From
Lougheed Marketing, Communications & Events Ray Lougheed
Oak Ridge House
Ballinphellic
Innishannon, T12 AX6H
IE
Date
25/04/2023
Invoice Number
6917
Invoice Due
09/05/2023
Invoice Total
€221.40
Balance
€0.00
  1. Task
    Rate
    Qty
    Amount

    Re the design of a new logo for RM Media Productions. Including reverse and vector options.

    €180
    1
    €180
Subtotal €180.00
Taxes €41.40
Total €221.40
Payments €221.40
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
25/04/2023 @ 22:22

Status changed: Draft to Pending.

Status Update
25/04/2023 @ 22:22

Status changed: Draft to Pending.

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Status Update
22/06/2023 @ 16:50

Status changed: Pending to Paid.

Payment
22/06/2023 @ 15:50

Admin PaymentPayment Total: €221.40

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