Invoice
BNI Ireland South
- From
-
Lougheed Marketing, Communications & Events
Ray Lougheed
Oak Ridge House
Ballinphellic
Innishannon, T12 AX6H
IE
- Date
- 29/05/2020
- Invoice Number
- 3317
- Invoice Due
- 12/06/2020
- Invoice Total
- €492.00
- Balance
- €492.00
-
TaskRateQtyAmount
Social Media Marketing, May 2020 (Weeks 19-22 incl.)
€1004€400
Notes
Thank you for working with us. We appreciate the business.
Terms
Thank you for your business. We appreciate it.
Our terms are 50% payment at the start of a project or term, and 50% upon completion. We would appreciate it if you please process this invoice within that time. To help us streamline our administration please use the electronic Paypal or credit card payment options.