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Invoice INV-245-0001 from BG-Demo

Email thread

Larkspire Software logo Larkspire Software · billing

Logistical billing thread: Rachel Dunmore sent invoice INV-245-0001 to Tessa Goring, gross £7,200, payable by 28 Jan 2026, and asked for the PO number. There is no customer response in the thread.

What was said

What this says

As at Fri 9 Oct 2026

Logistical billing thread: Rachel Dunmore sent invoice INV-245-0001 to Tessa Goring, gross £7,200, payable by 28 Jan 2026, and asked for the PO number. There is no customer response in the thread.

Ask: Rachel Dunmore sent the invoice and asked Tessa Goring, Finance Manager, to confirm the PO number so payment can be matched.

Customer view: there is no customer response in the thread. The evidence does not show payment or what the invoice is for.

Next: the net amount of £6,000 is the amount on this invoice only.

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

The thread

Updated 9 Oct 26
Typebilling
Messages1
First message2025-12-29
Last message2025-12-29

Messages

  1. Rachel Dunmore
    Rachel Dunmore 29 Dec 2025 08:37
    to Tessa Goring
    Hi Tessa, Please find attached invoice INV-245-0001 for Larkspire Software. The net amount is £6,000, VAT is £1,200 and the gross total is £7,200, payable by 28 Jan 2026. For your records, could you confirm the PO number when you can? That will let us match the payment on our side. Kind regards, Rachel Dunmore, Finance Manager

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