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From
Lougheed Marketing, Communications & Events Ray Lougheed
Oak Ridge House
Ballinphellic
Innishannon, T12 AX6H
IE
Date
03/06/2021
Invoice Number
4708
PO Number
600942
Invoice Due
17/06/2021
Invoice Total
€215.25
Balance
€215.25
  1. Task
    Rate
    Qty
    Amount

    Re the provision of mentoring services to Linda Horgan (one of three sessions) on Friday, May 14th and Friday, May 28th 2021

    €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.

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.

Viewed
22/10/2022 @ 18:56

Invoice viewed by 64.124.8.21 for the first time.

Viewed
05/12/2022 @ 06:37

Invoice viewed by 64.124.8.38 for the first time.