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From
Lougheed Marketing, Communications & Events Ray Lougheed
Oak Ridge House
Ballinphellic
Innishannon, T12 AX6H
IE
Date
03/11/2023
Invoice Number
7327
Invoice Due
17/11/2023
Invoice Total
€664.20
Balance
€664.20
  1. Task
    Rate
    Qty
    Amount

    Logo Design for STC Structural Timber Craft

    €540
    1
    €540
Subtotal €540.00
Taxes €124.20
Total €664.20
Pending Payments €664.20

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
03/11/2023 @ 14:42

Status changed: Draft to Pending.

Status Update
03/11/2023 @ 14:42

Status changed: Draft to Pending.

Updated
03/11/2023 @ 14:42

Invoice updated by Ray.

Viewed
27/11/2023 @ 08:53

Invoice viewed by 93.107.236.40 for the first time.

Payment
27/11/2023 @ 08:56

CheckPayment Total: €664.20

Status Update
27/11/2023 @ 08:56

Status changed: Pending to Paid.

Status Update
01/12/2023 @ 10:24

Status changed: Paid to Pending.