From
Lougheed Marketing, Communications & Events Ray Lougheed
Oak Ridge House Ballinphellic
Innishannon, T12 AX6H
IE
Date
27/04/2021
Invoice Number
4432
Invoice Due
11/05/2021
Invoice Total
€586.71
Balance
€0.00
  1. Task
    Rate
    Qty
    Amount

    PetGreets advertising campaign on Facebook, Instagram and Google as per schedule agreed with client.

    €477
    1
    €477
Subtotal €477.00
Taxes €109.71
Total €586.71
Payments €586.71
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 @ 13:05

Status changed: Draft to Pending.

Status Update
27/04/2021 @ 13:06

Status changed: Draft to Pending.

Status Update
24/05/2021 @ 16:43

Status changed: Pending to Paid.

Payment
24/05/2021 @ 15:43

Admin PaymentPayment Total: €586.71

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