From
Lougheed Marketing, Communications & Events Ray Lougheed
Oak Ridge House Ballinphellic
Innishannon, T12 AX6H
IE
Date
26/09/2022
Invoice Number
6209
PO Number
600942
Invoice Due
10/10/2022
Invoice Total
€552.89
Balance
€0.00
  1. Task
    Rate
    Qty
    Amount

    Three No. mentoring sessions with Patrick Byrne, Art Phychotherapist.

    A total of 7.45 hours @ €58 per full hour and €43.50 for the 45 minutes

    €449.50
    1
    €449.50
Subtotal €449.50
Taxes €103.39
Total €552.89
Payments €552.89
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
26/09/2022 @ 14:55

Status changed: Draft to Pending.

Updated
26/09/2022 @ 14:55

Invoice updated by Ray.

Viewed
03/10/2022 @ 02:29

Invoice viewed by 64.124.8.55 for the first time.

Updated
24/10/2022 @ 10:37

Invoice updated by Ray.

Updated
24/10/2022 @ 10:49

Invoice updated by Ray.

Updated
27/10/2022 @ 15:06

Invoice updated by Ray.

Viewed
01/12/2022 @ 20:58

Invoice viewed by 64.124.8.45 for the first time.

Status Update
20/12/2022 @ 15:19

Status changed: Pending to Paid.

Payment
20/12/2022 @ 15:19

Admin PaymentPayment Total: €552.89

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