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ACM-2025-002
SentOne-time
InvoicePro
Bill To
Sarah Okonkwo
Vertex Solutions
sarah.o@vertexsolutions.com
5 City Rd, Birmingham
Issue Date
15 Jan 2026
Due Date
29 Jan 2026
Line Items
| Description | Qty | Unit Price | Tax | Total |
|---|---|---|---|---|
| Website Redesign Project | 1 | £4,500.00 | 20% | £5,400.00 |
Subtotal£4,500.00
Tax£900.00
Total£5,400.00
Notes
Phase 2 delivery complete.
Quick Actions
Activity Timeline
Invoice Created
15 Jan 2026
Pre-due reminder sent (7 days)
29 Jan 2026
Payment Pending
£5,400.00 · 29 Jan 2026
Payment Information
Payment TypeOne-time
MethodBank Transfer
Payment Attempts0
Client
SO
Sarah Okonkwo
Vertex Solutions
sarah.o@vertexsolutions.com
+44 7911 234567
One-time Payment