Invoice INV-2024-0082 Unpaid
Created Jul 12, 2026 · Sent to billing@vanguard.com
PC
PHT Cleaning Services
18 Buchanan Street
Glasgow G1 1AA, United Kingdom
hello@phtcleaningservices.co.uk
Glasgow G1 1AA, United Kingdom
hello@phtcleaningservices.co.uk
INVOICE
INVOICE #INV-2024-0082
DATE ISSUEDJul 12, 2026
DUE DATEOct 26, 2024
Bill to
Vanguard Systems Inc.
Attn: Financial Operations
2200 Innovation Way
Austin, TX 78701
billing@vanguard.com
2200 Innovation Way
Austin, TX 78701
billing@vanguard.com
Payment summary
Total Amount Due
£4,850.00
Pending Payment
| Description | Qty | Rate | Amount |
|---|---|---|---|
Custom UI/UX Design System Corporate brand alignment and component library construction. | 1 | £2,400.00 | £2,400.00 |
Frontend Development (React) Implementation of dashboard screens and interactive modules. | 40 | £50.00 | £2,000.00 |
Cloud Infrastructure Setup AWS configuration and environment optimization. | 3 | £150.00 | £450.00 |
| Subtotal | £4,850.00 | ||
| Tax (0%) | £0.00 | ||
| Total | £4,850.00 | ||
Terms & notes
Please include invoice number on your check. Payment is due within 14 days. Thank you for your business!
Status
UnpaidShareable Stripe link
https://stripe.com/pay/…
Activity Log
Invoice sent to client
Jul 12, 2026 · 02:14 PM
Sent to: billing@vanguard.com
Viewed by customer
Jul 13, 2026 · 10:05 AM
IP: 192.168.1.1 (Austin, TX)
Invoice created
Jul 12, 2026 · 01:45 PM · By Alex Rivera
Internal Notes
Waiting for client to approve the final design sign-off before they process the payment. Follow up on Monday if still unpaid.