From
Lougheed Marketing, Communications & Events Ray Lougheed
Oak Ridge House Ballinphellic
Innishannon, T12 AX6H
IE
Date
02/05/2023
Invoice Number
6958
Invoice Due
16/05/2023
Invoice Total
€425.58
Balance
€0.00
  1. Task
    Rate
    Qty
    Amount

    The provision of Marketing Services, April 2023

    €346
    1
    €346
Subtotal €346.00
Taxes €79.58
Total €425.58
Payments €425.58
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
02/05/2023 @ 21:52

Status changed: Draft to Pending.

Status Update
02/05/2023 @ 21:52

Status changed: Draft to Pending.

Updated
02/05/2023 @ 21:52

Invoice updated by Ray.

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Status Update
07/07/2023 @ 14:42

Status changed: Pending to Paid.

Payment
07/07/2023 @ 13:42

Admin PaymentPayment Total: €425.58

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