What was said
What this says
As at Fri 9 Oct 2026Rachel Dunmore sent Noor el Amrani invoice INV-234-0002 for the Growth subscription: net £12k, no VAT, due Sunday 15 February 2026. There is no customer response in the thread.
Ask: Rachel issued the invoice on Friday 16 January 2026 and asked for a PO number and for notice when payment is scheduled. She offered to reissue it if it needs addressing differently.
Customer view: none is recorded. The thread does not show whether Noor accepted the amount.
Next: confirm payment against accounting after the due date. The thread does not explain how £12k relates to the order form.
The thread
Updated 9 Oct 26Typebilling
Messages1
First message2026-01-16
Last message2026-01-16
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- Rachel Dunmore 16 Jan 2026 14:46Dear Noor, Please find attached invoice INV-234-0002, issued today, Friday 16 January 2026, for your Growth subscription. The details, for your records: - Net amount: £11,875 - VAT: £0 - Gross amount: £11,875 - Due date: Sunday 15 February 2026 Could you confirm the PO number you would like quoted on our records, if you use one? If you need the invoice addressed differently, tell me and I will reissue it. Please let me know when payment has been scheduled, and reply to me directly if anything on the invoice does not match what you expected. Kind regards, Rachel Dunmore Finance Manager
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