Invoice INV-233-0003 for Quabbin Clinical Research
Email thread Quabbin Clinical Research · billing
Rachel Dunmore sent Derek Lindqvist invoice INV-233-0003 for the Enterprise subscription, £30k net and gross, due 6 Aug 2026. This is a billing thread with no customer response.
What was said
What this says
As at Fri 9 Oct 2026Rachel Dunmore sent Derek Lindqvist invoice INV-233-0003 for the Enterprise subscription, £30k net and gross, due 6 Aug 2026. This is a billing thread with no customer response.
Ask: Rachel asked Derek for a PO number, any different accounts payable mailbox, and confirmation of receipt.
Customer view: there is no customer response in the thread. The invoice is £30k with VAT of £0, and the thread does not say whether it was paid.
Next: check accounting for payment status against the due date.
The thread
Updated 9 Oct 26Typebilling
Messages1
First message2026-07-07
Last message2026-07-07
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Rachel Dunmore 7 Jul 2026 16:30Hi Derek, Please find attached invoice INV-233-0003 for your Enterprise subscription, issued today, 7 Jul 2026. For your records: - Net amount: £29,688 - VAT: £0 - Gross amount: £29,688 - Due date: 6 Aug 2026 Could you confirm the PO number you would like quoted on it, if your team uses one? If it needs to go to a different mailbox in your accounts payable team, let me know and I will update our records. Please also confirm receipt when you get a moment, and tell me if anything on the invoice does not match what you expected. Kind regards, Rachel Dunmore Finance Manager
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