From
Lougheed Marketing, Communications & Events Ray Lougheed
Oak Ridge House Ballinphellic
Innishannon, T12 AX6H
IE
Date
04/10/2024
Invoice Number
9284
Invoice Due
18/10/2024
Invoice Total
€947.31
Balance
€0.00
  1. Task
    Rate
    Qty
    Amount

    Marketing services, September 2024.

    €400
    1
    €400

  2. Google Search and YouTube Advertising charges

    €370.17
    1
    €370.17
Subtotal €770.17
Taxes €177.14
Total €947.31
Payments €947.31
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
04/10/2024 @ 15:36

Status changed: Draft to Pending.

Viewed
07/10/2024 @ 20:19

Invoice viewed by 193.203.128.245 for the first time.

Status Update
04/11/2024 @ 10:47

Status changed: Pending to Paid.

Payment
04/11/2024 @ 10:47

Admin Payment - Added By: rayPayment Total: €947.31

Viewed
04/01/2025 @ 05:55

Invoice viewed by 172.203.162.123 for the first time.

Viewed
02/03/2025 @ 00:41

Invoice viewed by 47.82.10.80 for the first time.