Invoice INV-253-0002

Email thread

Rachel Dunmore sent Birgit Wolff invoice INV-253-0002 on 6 Mar 2026 for £12k net, with no VAT, due 5 Apr 2026. It is a routine billing notice and there is no customer response in the thread.

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What was said

What this says

As at Fri 9 Oct 2026

Rachel Dunmore sent Birgit Wolff invoice INV-253-0002 on 6 Mar 2026 for £12k net, with no VAT, due 5 Apr 2026. It is a routine billing notice and there is no customer response in the thread.

Ask: Rachel asks Birgit to quote INV-253-0002 on the remittance so payment matches to the right account.

Customer view: there is no customer response in the thread. The thread does not show what the invoice covers or whether it was paid.

Next: confirm payment against accounting records.

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

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The thread

Updated 9 Oct 26

Typebilling

Messages1

First message2026-03-06

Last message2026-03-06

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Messages

Rachel Dunmore 6 Mar 2026 14:30
to Birgit Wolff
Dear Birgit, Please find attached invoice INV-253-0002, issued Friday 6 March 2026. - Net £11,875 - VAT £0 - Gross £11,875 Payment is due by Sunday 5 April 2026. Please quote INV-253-0002 on the remittance so it matches to the right account. Kind regards, Rachel Dunmore Finance Manager

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