*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Lougheed Marketing, Communications & Events Ray Lougheed
Oak Ridge House
Ballinphellic
Innishannon, T12 AX6H
IE
Date
01/01/1970
Invoice Number
8936
PO Number
1624434
Invoice Due
15/01/1970
Invoice Total
€142.68
Balance
€142.68
  1. Task
    Rate
    Qty
    Amount

    Short mentoring assignment with Evelyne Legaux re the publication of technical articles in the broadsheet press.

    €58
    2
    €116
Subtotal €116.00
Taxes €26.68
Total €142.68

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.

Viewed
13/07/2024 @ 09:09

Invoice viewed by 83.99.151.64 for the first time.

Viewed
13/07/2024 @ 09:30

Invoice viewed by 83.99.151.67 for the first time.