*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Lougheed Marketing, Communications & Events Ray Lougheed
Oak Ridge House
Ballinphellic
Innishannon, T12 AX6H
IE
Date
28/02/2020
Invoice Number
3240
Invoice Due
13/03/2020
Invoice Total
€492.00
Balance
€492.00
  1. Task
    Rate
    Qty
    Amount

    BNI Ireland South Social Media Management, February 2020 (weeks 6-9 incl)

    €100
    4
    €400
Subtotal €400.00
Taxes €92.00
Total €492.00

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
28/02/2020 @ 13:15

Status changed: Draft to Pending.

Status Update
28/02/2020 @ 13:15

Status changed: Draft to Pending.

Viewed
03/10/2022 @ 02:31

Invoice viewed by 64.124.8.55 for the first time.

Viewed
24/10/2022 @ 05:19

Invoice viewed by 64.124.8.24 for the first time.