From
Lougheed Marketing, Communications & Events Ray Lougheed
Oak Ridge House Ballinphellic
Innishannon, T12 AX6H
IE
Date
03/11/2023
Invoice Number
7322
Invoice Due
17/11/2023
Invoice Total
€405.90
Balance
€0.00
  1. Task
    Rate
    Qty
    Amount

    The Provision of Marketing Services to Quality Print, October 2023. 

    €330
    1
    €330
Subtotal €330.00
Taxes €75.90
Total €405.90
Payments €405.90
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
03/11/2023 @ 14:38

Status changed: Draft to Pending.

Status Update
03/11/2023 @ 14:39

Status changed: Draft to Pending.

Viewed
03/11/2023 @ 14:51

Invoice viewed by 109.255.180.248 for the first time.

Status Update
30/11/2023 @ 17:39

Status changed: Pending to Paid.

Payment
30/11/2023 @ 17:39

Admin PaymentPayment Total: €405.90

Viewed
10/05/2024 @ 02:26

Invoice viewed by 191.96.227.246 for the first time.