From
Lougheed Marketing, Communications & Events Ray Lougheed
Oak Ridge House
Ballinphellic
Innishannon, T12 AX6H
IE
Date
05/05/2020
Invoice Number
3299
Invoice Due
19/05/2020
Invoice Total
€615.00
Balance
€0.00
  1. Task
    Rate
    Qty
    Amount

    BNI Ireland South Social Media Marketing April 2020 (Weeks 14-18 incl)

    €100
    5
    €500
Subtotal €500.00
Taxes €115.00
Total €615.00
Payments €615.00
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
05/05/2020 @ 11:24

Status changed: Draft to Pending.

Viewed
03/10/2022 @ 02:14

Invoice viewed by 64.124.8.55 for the first time.

Viewed
19/10/2022 @ 23:05

Invoice viewed by 64.124.8.31 for the first time.

Viewed
20/10/2022 @ 21:12

Invoice viewed by 64.124.8.36 for the first time.

Viewed
21/10/2022 @ 23:31

Invoice viewed by 64.124.8.28 for the first time.

Viewed
22/10/2022 @ 00:34

Invoice viewed by 64.124.8.39 for the first time.

Viewed
25/10/2022 @ 22:27

Invoice viewed by 64.124.8.25 for the first time.

Viewed
08/12/2022 @ 11:01

Invoice viewed by 64.124.8.53 for the first time.

Viewed
09/12/2022 @ 01:35

Invoice viewed by 64.124.8.46 for the first time.

Status Update
16/01/2023 @ 12:14

Status changed: Pending to Paid.

Payment
16/01/2023 @ 12:14

Admin PaymentPayment Total: €615.00

Viewed
17/03/2023 @ 23:03

Invoice viewed by 64.124.8.23 for the first time.

Viewed
30/04/2023 @ 02:36

Invoice viewed by 64.124.8.135 for the first time.

Viewed
15/03/2024 @ 21:25

Invoice viewed by 101.44.249.49 for the first time.

Viewed
16/03/2024 @ 08:16

Invoice viewed by 101.44.251.118 for the first time.

Viewed
16/03/2024 @ 09:25

Invoice viewed by 101.44.250.17 for the first time.

Viewed
28/03/2024 @ 16:32

Invoice viewed by 101.44.250.115 for the first time.

Viewed
28/03/2024 @ 22:30

Invoice viewed by 101.44.249.233 for the first time.

Viewed
29/03/2024 @ 00:29

Invoice viewed by 101.44.248.138 for the first time.

Viewed
01/04/2024 @ 00:58

Invoice viewed by 101.44.251.249 for the first time.

Viewed
01/04/2024 @ 22:35

Invoice viewed by 101.44.249.69 for the first time.

Viewed
07/04/2024 @ 01:52

Invoice viewed by 101.44.248.157 for the first time.

Viewed
08/04/2024 @ 14:15

Invoice viewed by 101.44.250.170 for the first time.

Viewed
09/04/2024 @ 09:56

Invoice viewed by 49.0.200.240 for the first time.

Viewed
11/04/2024 @ 11:59

Invoice viewed by 119.8.163.174 for the first time.

Viewed
12/04/2024 @ 01:40

Invoice viewed by 101.44.250.153 for the first time.

Viewed
14/04/2024 @ 17:47

Invoice viewed by 101.44.251.24 for the first time.

Viewed
17/04/2024 @ 04:30

Invoice viewed by 101.44.250.108 for the first time.

Viewed
18/04/2024 @ 00:55

Invoice viewed by 101.44.250.35 for the first time.