From
Lougheed Marketing, Communications & Events Ray Lougheed
Oak Ridge House
Ballinphellic
Innishannon, T12 AX6H
IE
Date
02/11/2022
Invoice Number
6434
Invoice Due
16/11/2022
Invoice Total
€412.05
Balance
€0.00
  1. Task
    Rate
    Qty
    Amount

    Marketing Services, October 2022

    €315
    1
    €315
  2. Instagram post boost – Diaries and Calendars

    €20
    1
    €20
Subtotal €335.00
Taxes €77.05
Total €412.05
Payments €412.05
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
02/11/2022 @ 11:42

Status changed: Draft to Pending.

Status Update
02/11/2022 @ 11:44

Status changed: Draft to Pending.

Viewed
02/11/2022 @ 12:28

Invoice viewed by 109.255.180.248 for the first time.

Status Update
01/12/2022 @ 19:45

Status changed: Pending to Paid.

Payment
01/12/2022 @ 19:45

Admin PaymentPayment Total: €412.05