Invoice INV-026-0004
Email thread Lindqvarn Retail · billing
Rachel Dunmore sent Annika Lund invoice INV-026-0004 for the Enterprise subscription: £114k net, no VAT, due 17 Jun 2026. She asked for the PO number. There is no customer response in the thread.
What was said
What this says
Current to 14 Oct 26Rachel Dunmore sent Annika Lund invoice INV-026-0004 for the Enterprise subscription: £114k net, no VAT, due 17 Jun 2026. She asked for the PO number. There is no customer response in the thread.
Ask: Rachel asked Annika to confirm the PO number needed on the invoice and to say when it is entered for payment.
Customer view: The thread holds one message and no customer reply, so nothing shows how the customer received it.
Next: The invoice amount matches the figure on the renewal form in the sales thread. This thread alone does not show whether that form was signed.
The thread
Updated 9 Oct 26Messages
Rachel Dunmore 18 May 2026 10:26Dear Annika, Please find attached invoice INV-026-0004 for Lindqvarn Retail's Enterprise subscription, for your records. - Issued: 18 May 2026 - Net amount: £113,500 - VAT: £0 - Gross amount: £113,500 - Due: 17 Jun 2026 Could you confirm the PO number your team needs on the invoice, and let me know once it has been entered for payment? Kind regards, Rachel Dunmore, Finance Manager