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Invoice 6812

Pay Invoice

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

Date: 14/03/2023

Invoice Number: 6812

Invoice Due: 28/03/2023

Invoice Total: €425.58

Balance: €425.58

Task

Rate

Qty

Amount

The provision of Marketing Services, February 2023

€346

1

€346

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
14/03/2023 @ 21:20

Status changed: Draft to Pending.

Status Update
14/03/2023 @ 21:20

Status changed: Draft to Pending.