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From
Lougheed Marketing, Communications & Events
Ray Lougheed
Oak Ridge House
Ballinphellic
Innishannon, T12 AX6H
IE
Date
02/09/2019
Invoice Number
3005
Invoice Due
16/09/2019
Invoice Total
€492.00
Balance
€492.00
  1. Task
    Rate
    Qty
    Amount

    Social Media Management, BNI Ireland South, August 2019 (weeks 32-35)

    €100
    4
    €400
Subtotal €400.00
Taxes €92.00
Total €492.00

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
02/09/2019 @ 17:31

Status changed: Draft to Pending.

Status Update
02/09/2019 @ 17:32

Status changed: Draft to Pending.