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INV-2024-0008
Submitted by TBWA Paris · March 26, 2026
Funded
From (Agency)
TBWA Paris
Billed To
Unilever Group
Payment Terms
Net 30 days
Due Date
April 30, 2026
Description
Qty
Unit Price
Total
Summer Campaign 2024
1
€62,000
€62,000
Total
€62,000
How Inverso works
By approving this invoice you confirm the work was delivered. Inverso pays TBWA Paris immediately — you pay Inverso on your normal Net 30 terms. No change to your cash flow.
Summary
Invoice amount€62,000
Payment termsNet 30
Your payment dueApr 30, 2026
Funded — payment due on due date.
Timeline
L
Invoice created
Léa Moreau · Mar 26, 2026
L
Submitted
Léa Moreau · Mar 27, 2026
S
Approved
Sarah Johnson · Mar 28, 2026
C
Marked as funded
Carlos Ruiz · Mar 29, 2026