Invoice INV-235-0002 for Ludworth Lettings

Email thread

Rachel Dunmore sent Gail Moorcroft invoice INV-235-0002 on 30 Apr 2026 for the first year of the Starter subscription: net £22k, VAT £4,400, gross £26k, due 30 May 2026. No customer response in the thread.

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As at Fri 9 Oct 2026

Rachel Dunmore sent Gail Moorcroft invoice INV-235-0002 on 30 Apr 2026 for the first year of the Starter subscription: net £22k, VAT £4,400, gross £26k, due 30 May 2026. No customer response in the thread.

Ask: Rachel asked Gail to quote the invoice number as the payment reference and to confirm a PO number if her team uses one. She offered to reissue with a different billing contact or address.

Customer view: there is no customer response in the thread, so payment and any billing queries are not shown.

Next: Gail's PO number and payment are outstanding as far as this thread shows.

AI · claude-sonnet-5-5 · as at Fri 9 Oct 2026

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The thread

Updated 9 Oct 26

Typebilling

Messages1

First message2026-04-30

Last message2026-04-30

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Rachel Dunmore 30 Apr 2026 09:35
to Gail Moorcroft
Hello Gail, Please find attached invoice INV-235-0002, issued today, Thursday 30 April 2026, for your records. It covers the first year of your Starter subscription with BG-Demo. The figures are: - Net amount: £22,000 - VAT: £4,400 - Gross amount: £26,400 Payment is due on 30 May 2026. Our bank details are on the invoice itself. Please quote the invoice number as the payment reference so that we can match it straight away. Could you confirm the PO number, if your team uses one, so I can add it to the invoice before it goes into your payment run? If you need it re-issued with a different billing contact or address, let me know and I will turn it round quickly. Kind regards, Rachel Dunmore Finance Manager

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