From
Lougheed Marketing, Communications & Events Ray Lougheed
Oak Ridge House
Ballinphellic
Innishannon, T12 AX6H
IE
Date
23/11/2022
Invoice Number
6504
Invoice Due
07/12/2022
Invoice Total
€5,102.04
Balance
€0.00
  1. Task
    Rate
    Qty
    Amount

    Event management re 25th Anniversary of McAvoy and associates including:

    Event Management Fee                             – €900

    Baloon Columns (X2)                                 – €370

    PA, staging with engineer                          – €628

    Event Photography plus media syndication – €220

    Event Videography                                    – €480

    Guest Speaker (Pat Fitzpatrick)                 – €1,500

    Invitation Design                                      – €50

    €4,148
    1
    €4,148
Subtotal €4,148.00
Taxes €954.04
Total €5,102.04
Payments €5,102.04
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
24/11/2022 @ 16:34

Status changed: Draft to Pending.

Status Update
24/11/2022 @ 16:35

Status changed: Draft to Pending.

Viewed
24/11/2022 @ 16:35

Invoice viewed by 40.94.87.22 for the first time.

Viewed
24/11/2022 @ 21:31

Invoice viewed by 86.43.79.237 for the first time.

Status Update
22/12/2022 @ 17:37

Status changed: Pending to Paid.

Payment
22/12/2022 @ 17:37

Admin PaymentPayment Total: €5,102.04

Viewed
16/03/2024 @ 01:33

Invoice viewed by 101.44.248.118 for the first time.

Viewed
29/03/2024 @ 04:48

Invoice viewed by 101.44.250.38 for the first time.

Viewed
16/04/2024 @ 18:25

Invoice viewed by 94.74.82.18 for the first time.