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INV-2024-0001
Submitted by Ogilvy London · February 8, 2026
Funded
From (Agency)
Ogilvy London
Billed To
Unilever Group
Payment Terms
Net 60 days
Due Date
March 10, 2026
Description
Qty
Unit Price
Total
Brand Strategy Q4 2024
1
€85,000
€85,000
Creative Direction
2
€18,000
€36,000
Campaign Production
1
€7,500
€7,500
Total
€128,500
How Inverso works
By approving this invoice you confirm the work was delivered. Inverso pays Ogilvy London immediately — you pay Inverso on your normal Net 60 terms. No change to your cash flow.
Summary
Invoice amount€128,500
Payment termsNet 60
Your payment dueMar 10, 2026
Funded — payment due on due date.
Timeline
S
Invoice created
Sophie Laurent · Feb 8, 2026
S
Submitted
Sophie Laurent · Feb 9, 2026
S
Approved
Sarah Johnson · Feb 10, 2026
"Approved. Good work this quarter."
C
Marked as funded
Carlos Ruiz · Feb 11, 2026
"Transfer initiated via SEPA."