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
€0.00
  1. Task
    Rate
    Qty
    Amount

    Social Media Marketing, May 2020 (Weeks 19-22 incl.)

    €100
    4
    €400
Subtotal €400.00
Taxes €92.00
Total €492.00
Payments €492.00
Balance €0.00

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.

Status Update
29/05/2020 @ 12:40

Status changed: Draft to Pending.

Status Update
03/06/2020 @ 09:44

Status changed: Draft to Pending.

Viewed
03/10/2022 @ 02:52

Invoice viewed by 64.124.8.55 for the first time.

Viewed
09/12/2022 @ 08:58

Invoice viewed by 64.124.8.52 for the first time.

Status Update
16/01/2023 @ 12:14

Status changed: Pending to Paid.

Payment
16/01/2023 @ 12:14

Admin PaymentPayment Total: €492.00

Viewed
16/02/2023 @ 20:22

Invoice viewed by 64.124.8.59 for the first time.

Viewed
08/03/2023 @ 10:24

Invoice viewed by 64.124.8.44 for the first time.

Viewed
25/06/2023 @ 17:23

Invoice viewed by 64.124.8.24 for the first time.

Viewed
24/10/2023 @ 08:02

Invoice viewed by 64.124.8.40 for the first time.

Viewed
05/03/2024 @ 23:45

Invoice viewed by 101.44.249.138 for the first time.

Viewed
16/03/2024 @ 00:03

Invoice viewed by 101.44.248.185 for the first time.

Viewed
16/03/2024 @ 06:27

Invoice viewed by 101.44.251.220 for the first time.

Viewed
16/03/2024 @ 06:45

Invoice viewed by 101.44.248.255 for the first time.

Viewed
16/03/2024 @ 10:49

Invoice viewed by 101.44.248.190 for the first time.

Viewed
06/04/2024 @ 11:55

Invoice viewed by 101.44.251.196 for the first time.