From
Lougheed Marketing, Communications & Events
Ray Lougheed
Oak Ridge House
Ballinphellic
Innishannon, T12 AX6H
IE
Date
27/04/2021
Invoice Number
4428
Invoice Due
11/05/2021
Invoice Total
€295.20
Balance
€0.00
  1. Task
    Rate
    Qty
    Amount

    To managing TOV project on behalf of PetGreets including:
    Writing of video scripts
    Liaising with videographer on location, content and editing.
    Briefing of graphic designer re promotional images with logo incorporated.
    Sourcing and briefing photographer re product photo shoot.
    And the provision of general project management services.

    €30
    8
    €240
Subtotal €240.00
Taxes €55.20
Total €295.20
Payments €295.20
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
27/04/2021 @ 13:03

Status changed: Draft to Pending.

Status Update
27/04/2021 @ 13:06

Status changed: Draft to Pending.

Status Update
07/05/2021 @ 12:10

Status changed: Pending to Paid.

Payment
07/05/2021 @ 11:10

Admin Payment
Payment Total: €295.20