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Invoice 6182

Pay Invoice

From: Lougheed Marketing, Communications & Events Ray Lougheed
Oak Ridge House
Ballinphellic
Innishannon, T12 AX6H
IE

Date: 16/09/2022

Invoice Number: 6182

PO Number: 620251

Invoice Due: 30/09/2022

Invoice Total: €215.25

Balance: €215.25

Task

Rate

Qty

Amount

Re the provision of 1 No. mentoring session with Claire O’Donovan.

(Please note the client has withdrawn from the mentoring programme for now)

€175

1

€175

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
16/09/2022 @ 10:59

Status changed: Draft to Pending.

Status Update
16/09/2022 @ 10:59

Status changed: Draft to Pending.

Updated
16/09/2022 @ 11:00

Invoice updated by Ray.

Updated
19/09/2022 @ 16:45

Invoice updated by Ray.