Invoice INV-247-0003

Email thread

Rachel Dunmore sent Janet Readman invoice INV-247-0003 for £44k net, £53k gross, due 19 Mar 2025, and asked for the PO number. The thread holds no customer response.

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What was said

What this says

As at Fri 9 Oct 2026

Rachel Dunmore sent Janet Readman invoice INV-247-0003 for £44k net, £53k gross, due 19 Mar 2025, and asked for the PO number. The thread holds no customer response.

Ask: Rachel issued the invoice on 17 Feb 2025 and asked Janet to confirm the PO number so it can be matched. She also asked for the invoice number on the remittance.

Customer view: There is no customer response in the thread, so the evidence does not show whether Commondale Care accepted the invoice or has a PO.

Next: Payment was due on 19 Mar 2025. Later billing threads show how that went.

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

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The thread

Updated 9 Oct 26

Typebilling

Messages1

First message2025-02-17

Last message2025-02-17

Emailmade from

Messages

Rachel Dunmore 17 Feb 2025 12:00
to Janet Readman
Janet, Please find attached invoice INV-247-0003. The details are as follows: - Net amount: £44,000 - VAT: £8,800 - Gross amount: £52,800 - Issued: Monday 17 February 2025 - Due: Wednesday 19 March 2025 Could you confirm the PO number so I can match it on our side? For your records, please quote INV-247-0003 on the remittance when you pay. Kind regards, Rachel Dunmore Finance Manager

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