From
Lougheed Marketing, Communications & Events Ray Lougheed
Oak Ridge House
Ballinphellic
Innishannon, T12 AX6H
IE
Date
04/12/2023
Invoice Number
4708
PO Number
600942
Invoice Due
12/01/2024
Invoice Total
€322.26
Balance
€0.00
  1. Task
    Rate
    Qty
    Amount

    Re the provision of mentoring services to Linda Horgan on Friday, May 14th and Friday, May 28th 2021 and on September 20th, 2022. A total of 4.5 hours

    Three hour assignment fee

    €175
    1
    €175
  2. One Hour mentoring assignment

    €58
    1
    €58
  3. 1/2-hour mentoring assignment

    €29
    1
    €29
Subtotal €262.00
Taxes €60.26
Total €322.26
Payments €322.26
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
03/06/2021 @ 15:58

Status changed: Draft to Pending.

Updated
03/06/2021 @ 15:59

Invoice updated by Ray.

Updated
03/06/2021 @ 15:59

Invoice updated by Ray.

Updated
09/06/2021 @ 17:20

Invoice updated by Ray.

Viewed
03/10/2022 @ 03:02

Invoice viewed by 64.124.8.55 for the first time.

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22/10/2022 @ 18:56

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05/12/2022 @ 06:37

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06/03/2023 @ 15:05

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18/03/2023 @ 08:46

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Updated
26/06/2023 @ 17:09

Invoice updated by Ray.

Updated
26/06/2023 @ 17:10

Invoice updated by Ray.

Updated
26/06/2023 @ 17:15

Invoice updated by Ray.

Updated
26/06/2023 @ 17:15

Invoice updated by Ray.

Viewed
03/07/2023 @ 17:34

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Updated
30/11/2023 @ 17:19

Invoice updated by Ray.

Updated
30/11/2023 @ 17:23

Invoice updated by Ray.

Viewed
01/12/2023 @ 15:48

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Updated
04/12/2023 @ 10:54

Invoice updated by Ray.

Status Update
14/12/2023 @ 19:53

Status changed: Pending to Paid.

Payment
14/12/2023 @ 19:53

Admin PaymentPayment Total: €322.26

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