Invoice
Cancer Connect
- From
-
Lougheed Marketing, Communications & Events
Ray Lougheed
Oak Ridge House Ballinphellic
Innishannon, T12 AX6H
IE
- Date
- 04/11/2024
- Invoice Number
- 9323
- Invoice Due
- 18/11/2024
- Invoice Total
- €1,033.20
- Balance
- €0.00
-
TaskRateQtyAmount
Event management and support services for the Official Opening of the Cancer Connect offices in Bantry on Saturday, October 26th.
Includes:
– Pre Event on-site briefing and event planning
– Advance photocall and event notice sent to local press, radio and TV
– Photocall management at the Office on the morning of the launch
– Photographic services (David Keane)
– Press Release and photo syndication to local and national press outlets as appropriate.
€8401€840
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.