From
Lougheed Marketing, Communications & Events Ray Lougheed
Oak Ridge House
Ballinphellic
Innishannon, T12 AX6H
IE
Date
03/11/2023
Invoice Number
7333
Invoice Due
17/11/2023
Invoice Total
€851.76
Balance
€0.00
  1. Task
    Rate
    Qty
    Amount

    Marketing services to Frameless.ie for October 2023.

    Includes:

    Google Video Promotion Charges: €122.59

    Google Ads for Frameless.ie (October 5th to October 31st): €169.90

    Marketing Management charges, October 2023: €400

    €692.49
    1
    €692.49
Subtotal €692.49
Taxes €159.27
Total €851.76
Payments €851.76
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.

Updated
03/11/2023 @ 14:47

Invoice updated by Ray.

Updated
03/11/2023 @ 14:49

Invoice updated by Ray.

Status Update
04/12/2023 @ 10:23

Status changed: Pending to Paid.

Payment
04/12/2023 @ 10:24

Admin PaymentPayment Total: €851.76

Viewed
24/01/2024 @ 09:16

Invoice viewed by 193.203.128.199 for the first time.