From
Lougheed Marketing, Communications & Events Ray Lougheed
Oak Ridge House
Ballinphellic
Innishannon, T12 AX6H
IE
Date
10/06/2024
Invoice Number
8781
Invoice Due
24/06/2024
Invoice Total
€381.29
Balance
€0.00
  1. Task
    Rate
    Qty
    Amount

    Marketing Services for STC Timber, August & September 2023.

    €50
    5
    €250

  2. Purchase of website domain “stctimber.ie”

    €59.99
    1
    €59.99
Subtotal €309.99
Taxes €71.30
Total €381.29
Payments €381.29
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.

Updated
10/06/2024 @ 10:47

Invoice updated by Ray.

Updated
10/06/2024 @ 10:47

Invoice updated by Ray.

Viewed
11/07/2024 @ 08:52

Invoice viewed by 66.220.149.112 for the first time.

Viewed
13/07/2024 @ 09:30

Invoice viewed by 83.99.151.67 for the first time.

Viewed
14/07/2024 @ 15:30

Invoice viewed by 173.252.83.5 for the first time.

Status Update
25/07/2024 @ 15:14

Status changed: Pending to Paid.

Payment
25/07/2024 @ 14:14

Admin PaymentPayment Total: €381.29