From
Lougheed Marketing, Communications & Events Ray Lougheed
Oak Ridge House
Ballinphellic
Innishannon, T12 AX6H
IE
Date
01/07/2024
Invoice Number
8990
Invoice Due
15/07/2024
Invoice Total
€908.86
Balance
€0.00
  1. Task
    Rate
    Qty
    Amount

    The provision of marketing services to Frameless.ie for June 2024

    €400
    1
    €400
  2. Advertising charges, June 2024, for Google Adwords and YouTube advertising for Frameless.ie

    €338.91
    1
    €338.91
Subtotal €738.91
Taxes €169.95
Total €908.86
Payments €908.86
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.

Status Update
01/07/2024 @ 19:45

Status changed: Draft to Pending.

Viewed
02/07/2024 @ 09:24

Invoice viewed by 194.125.12.28 for the first time.

Viewed
13/07/2024 @ 09:10

Invoice viewed by 83.99.151.64 for the first time.

Viewed
13/07/2024 @ 09:33

Invoice viewed by 83.99.151.67 for the first time.

Status Update
15/07/2024 @ 09:48

Status changed: Pending to Paid.

Payment
15/07/2024 @ 08:48

Admin PaymentPayment Total: €908.86