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Invoice INV-178-0003

Email thread

Kilcolgan Payments logo Kilcolgan Payments · billing

Logistical billing thread: Rachel Dunmore sent Maeve Doherty invoice INV-178-0003 for £22k, due 16 Sep 2026, for the annual Starter subscription from 28 Aug 2026. There is no customer response in the thread.

What was said

What this says

Current to 13 Oct 26

Logistical billing thread: Rachel Dunmore sent Maeve Doherty invoice INV-178-0003 for £22k, due 16 Sep 2026, for the annual Starter subscription from 28 Aug 2026. There is no customer response in the thread.

Ask: BB-Demo finance issued the invoice on 17 Aug 2026 on net 30 day terms.

Customer view: Maeve Doherty, Financial Controller, did not reply in the thread. The evidence does not show whether the invoice was paid or queried.

Next: the £22k is the amount on this invoice only. The thread does not say whether it follows a renewal or a price change.

AI · claude-sonnet-5-5 · 13 Oct 2026

The thread

Updated 9 Oct 26
Typebilling
Messages1
First message2026-08-17
Last message2026-08-17

Messages

  1. Rachel Dunmore
    Rachel Dunmore 17 Aug 2026 16:54
    to Maeve Doherty
    Hi Maeve, Please find attached invoice INV-178-0003 for £22,000, due 16 September 2026. This covers the annual Starter subscription from 28 August 2026. For your records, the payment terms are net 30 days. Kind regards, Rachel Dunmore, Finance Manager

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