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From
Lougheed Marketing, Communications & Events Ray Lougheed
Oak Ridge House
Ballinphellic
Innishannon, T12 AX6H
IE
Date
06/05/2021
Invoice Number
4464
PO Number
600942
Invoice Due
20/05/2021
Invoice Total
€215.25
Balance
€215.25
  1. Task
    Rate
    Qty
    Amount

    Ref: Martin Forrest
    Mentoring assignment report 1 of 3.
    The provision of a single mentoring session to Martin Forrest as agreed.

    €175
    1
    €175
Subtotal €175.00
Taxes €40.25
Total €215.25

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
06/05/2021 @ 15:59

Invoice updated by Ray.

Updated
06/05/2021 @ 16:00

Invoice updated by Ray.

Updated
06/05/2021 @ 16:00

Invoice updated by Ray.

Updated
06/05/2021 @ 16:08

Invoice updated by Ray.

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