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INV-2024-0007
Submitted by Ogilvy London · March 5, 2026
Rejected
From (Agency)
Ogilvy London
Billed To
Unilever Group
Payment Terms
Net 30 days
Due Date
March 15, 2026
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Uploaded invoice
PDF file attached · €95,000
Notes from agency
Rejected — scope not aligned with approved SOW. Resubmit after revision.
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 30 terms. No change to your cash flow.
Summary
Invoice amount€95,000
Payment termsNet 30
Your payment dueMar 15, 2026
Invoice rejected.
Timeline
S
Invoice created
Sophie Laurent · Mar 5, 2026
S
Submitted
Sophie Laurent · Mar 6, 2026
S
Rejected
Sarah Johnson · Mar 10, 2026
"Scope not aligned with approved SOW."