Invoice INV-236-0002 for Feldmoching Software

Email thread

Logistical billing thread: Rachel Dunmore sent Matthias Gruber invoice INV-236-0002 for £50k on 13 Feb 2026, for the Growth subscription, due 15 Mar 2026. No customer response in the thread.

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As at Fri 9 Oct 2026

Logistical billing thread: Rachel Dunmore sent Matthias Gruber invoice INV-236-0002 for £50k on 13 Feb 2026, for the Growth subscription, due 15 Mar 2026. No customer response in the thread.

Ask: Rachel asks Matthias to confirm a PO number and to say if accounts payable needs anything else on the invoice.

Customer view: there is no customer response in the thread. The invoice covers the annual subscription for the term ending 12 Feb 2027 and was unpaid on the day of issue.

Next: Matthias to reply on the PO number before the due date.

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

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Updated 9 Oct 26

Typebilling

Messages1

First message2026-02-13

Last message2026-02-13

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Rachel Dunmore 13 Feb 2026 15:12
to Matthias Gruber
Dear Matthias, Please find attached invoice INV-236-0002, issued today, 13 Feb 2026, for your Growth subscription. Net amount: £50,000 VAT: £0 Gross amount: £50,000 The invoice is due on 15 Mar 2026. It covers the annual subscription for the term ending 12 Feb 2027. Could you confirm the PO number, if your team requires one, so that I can add it to the ledger entry? If your accounts payable process needs anything else on the invoice, please let me know and I will reissue it. For your records, the invoice is currently unpaid, as you would expect on the day of issue. Kind regards, Rachel Dunmore Finance Manager

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