From
Lougheed Marketing, Communications & Events Ray Lougheed
Oak Ridge House
Ballinphellic
Innishannon, T12 AX6H
IE
Date
02/08/2022
Invoice Number
6090
Invoice Due
16/08/2022
Invoice Total
€387.45
Balance
€0.00
  1. Task
    Rate
    Qty
    Amount

    The provision of marketing services, July 2022.

    €315
    1
    €315
Subtotal €315.00
Taxes €72.45
Total €387.45
Payments €387.45
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
02/08/2022 @ 16:16

Status changed: Draft to Pending.

Status Update
02/08/2022 @ 16:17

Status changed: Draft to Pending.

Status Update
29/08/2022 @ 16:36

Status changed: Pending to Paid.

Payment
29/08/2022 @ 15:37

Admin PaymentPayment Total: €387.45

Viewed
19/10/2022 @ 22:57

Invoice viewed by 64.124.8.31 for the first time.

Viewed
20/10/2022 @ 20:43

Invoice viewed by 64.124.8.42 for the first time.

Viewed
20/10/2022 @ 21:04

Invoice viewed by 64.124.8.36 for the first time.

Viewed
21/10/2022 @ 22:26

Invoice viewed by 64.124.8.38 for the first time.

Viewed
21/10/2022 @ 23:08

Invoice viewed by 64.124.8.43 for the first time.

Viewed
21/10/2022 @ 23:22

Invoice viewed by 64.124.8.28 for the first time.

Viewed
21/10/2022 @ 23:50

Invoice viewed by 64.124.8.44 for the first time.

Viewed
22/10/2022 @ 00:29

Invoice viewed by 64.124.8.39 for the first time.

Viewed
24/10/2022 @ 19:23

Invoice viewed by 64.124.8.53 for the first time.

Viewed
08/12/2022 @ 13:59

Invoice viewed by 64.124.8.47 for the first time.

Viewed
09/12/2022 @ 08:14

Invoice viewed by 64.124.8.52 for the first time.

Viewed
01/05/2023 @ 08:44

Invoice viewed by 64.124.8.194 for the first time.

Viewed
26/06/2023 @ 20:28

Invoice viewed by 74.80.208.30 for the first time.

Viewed
27/06/2023 @ 06:46

Invoice viewed by 74.80.208.81 for the first time.

Viewed
28/06/2023 @ 04:48

Invoice viewed by 74.80.208.89 for the first time.

Viewed
04/07/2023 @ 10:03

Invoice viewed by 64.124.8.49 for the first time.

Viewed
28/10/2023 @ 13:57

Invoice viewed by 64.124.8.59 for the first time.

Viewed
19/03/2024 @ 15:37

Invoice viewed by 101.44.251.220 for the first time.

Viewed
11/04/2024 @ 20:23

Invoice viewed by 110.238.108.75 for the first time.

Viewed
17/04/2024 @ 20:22

Invoice viewed by 124.243.137.32 for the first time.

Viewed
18/04/2024 @ 17:20

Invoice viewed by 159.138.105.133 for the first time.

Viewed
21/04/2024 @ 11:25

Invoice viewed by 159.138.97.145 for the first time.

Viewed
23/04/2024 @ 16:40

Invoice viewed by 101.44.163.159 for the first time.

Viewed
24/04/2024 @ 19:58

Invoice viewed by 114.119.175.54 for the first time.