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From
Lougheed Marketing, Communications & Events Ray Lougheed
Oak Ridge House
Ballinphellic
Innishannon, T12 AX6H
IE
Date
15/09/2022
Invoice Number
6178
PO Number
600942
Invoice Due
29/09/2022
Invoice Total
€215.25
Balance
€215.25
  1. Task
    Rate
    Qty
    Amount

    The Provision of 1 No. mentoring visit with Martin Forrest on May 4th, 2021.

    €175
    1
    €175
Subtotal €175.00
Taxes €40.25
Total €215.25

Notes

This invoice relates to the first mentoring session with Martin. All attempts to contact him subsequently to arrange further visits were unsuccessful. I suggest you cancel this assignment at this stage please.

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
15/09/2022 @ 11:08

Status changed: Draft to Pending.

Updated
15/09/2022 @ 11:44

Invoice updated by Ray.