Invoice INV-003-0005

Email thread

Logistical billing thread: Rachel Dunmore sent invoice INV-003-0005 for £12k on 5 Oct 2026, due 4 Nov 2026, and asked for a PO number. There is no customer response in the thread.

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Current to 13 Oct 26

Logistical billing thread: Rachel Dunmore sent invoice INV-003-0005 for £12k on 5 Oct 2026, due 4 Nov 2026, and asked for a PO number. There is no customer response in the thread.

Ask: Rachel sent the invoice for the customer's records with no VAT and asked whether a PO number should be quoted, offering to reissue with it.

Customer view: Annelies de Vries has not replied in this thread.

Next: the evidence does not show how this invoice relates to the disputed invoice in the separate credit note thread. Finance should watch whether the customer treats it separately.

AI · claude-sonnet-5-5 · 13 Oct 2026

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The thread

Updated 9 Oct 26

Typebilling

Messages1

First message2026-10-05

Last message2026-10-05

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Messages

Rachel Dunmore 5 Oct 2026 17:32
to Annelies de Vries
Dear Annelies, Please find attached invoice INV-003-0005, issued today, 5 Oct 2026, for your records. Net amount: £12,500 VAT: 0 Gross amount: £12,500 Due date: 4 Nov 2026 Could you confirm the PO number you would like quoted on it, if one is required? I will reissue with the reference if so. Kind regards, Rachel Dunmore, Finance Manager

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