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From
Lougheed Marketing, Communications & Events Ray Lougheed
Oak Ridge House Ballinphellic
Innishannon, T12 AX6H
IE
Date
07/07/2025
Invoice Number
9891
Invoice Due
21/07/2025
Invoice Total
€184.50
Balance
€184.50
  1. Task
    Rate
    Qty
    Amount

    Marketing activities, June 2025 – design of Powerpoint presentation as requested.

    €50
    3
    €150
Subtotal €150.00
Taxes €34.50
Total €184.50

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
07/07/2025 @ 13:54

Status changed: Draft to Pending.

Viewed
10/07/2025 @ 14:53

Invoice viewed by 83.99.151.66 for the first time.

Viewed
23/07/2025 @ 16:09

Invoice viewed by 185.101.241.246 for the first time.