From
Lougheed Marketing, Communications & Events Ray Lougheed
Oak Ridge House Ballinphellic
Innishannon, T12 AX6H
IE
Date
04/12/2020
Invoice Number
3528
Invoice Due
18/12/2020
Invoice Total
€484.00
Balance
€0.00
  1. Task
    Rate
    Qty
    Amount

    Social Media Marketing, BNI Ireland South, November 2020 (Weeks 45 – 48 incl)

    €100
    4
    €400
Subtotal €400.00
Taxes €84.00
Total €484.00
Payments €484.00
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
04/12/2020 @ 16:07

Status changed: Draft to Pending.

Status Update
09/12/2020 @ 14:53

Status changed: Draft to Pending.

Payment
21/03/2021 @ 21:36

CheckPayment Total: €0.00

Status Update
22/03/2021 @ 10:41

Status changed: Pending to Paid.

Payment
22/03/2021 @ 10:41

Admin PaymentPayment Total: €484.00

Status Update
26/03/2021 @ 13:00

Status changed: Paid to Pending.

Status Update
26/03/2021 @ 13:00

Status changed: Pending to Paid.

Status Update
26/03/2021 @ 13:00

Status changed: Paid to Pending.

Status Update
26/03/2021 @ 13:01

Status changed: Pending to Paid.

Updated
26/03/2021 @ 13:01

Invoice updated by Ray.

Status Update
26/03/2021 @ 13:01

Status changed: Paid to Pending.

Status Update
27/03/2021 @ 07:43

Status changed: Pending to Paid.

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