*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Lougheed Marketing, Communications & Events Ray Lougheed
Oak Ridge House
Ballinphellic
Innishannon, T12 AX6H
IE
Date
17/11/2020
Invoice Number
3496
Invoice Due
01/12/2020
Invoice Total
€66.55
Balance
€66.55
  1. Task
    Rate
    Qty
    Amount

    Domain Renewal for “obriensbandonroad.ie” – 21/11/2020 – 20/11/2021

    €55
    1
    €55
Subtotal €55.00
Taxes €11.55
Total €66.55

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
17/11/2020 @ 12:04

Status changed: Draft to Pending.

Status Update
17/11/2020 @ 12:04

Status changed: Draft to Pending.

Updated
04/03/2021 @ 16:52

Invoice updated by Ray.

Updated
13/07/2021 @ 15:13

Invoice updated by Ray.

Viewed
03/10/2022 @ 02:23

Invoice viewed by 64.124.8.55 for the first time.

Viewed
22/10/2022 @ 01:11

Invoice viewed by 64.124.8.36 for the first time.

Viewed
24/10/2022 @ 07:33

Invoice viewed by 64.124.8.26 for the first time.

Viewed
07/02/2023 @ 06:20

Invoice viewed by 64.124.8.22 for the first time.

Viewed
16/03/2023 @ 07:37

Invoice viewed by 64.124.8.30 for the first time.