*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Lougheed Marketing, Communications & Events Ray Lougheed
Oak Ridge House Ballinphellic
Innishannon, T12 AX6H
IE
Date
31/01/2025
Invoice Number
9514
Invoice Due
14/02/2025
Invoice Total
€405.90
Balance
€405.90
  1. Task
    Rate
    Qty
    Amount

    The provision of Marketing Services to Quality Print etc. January 2025.

    €330
    1
    €330
Subtotal €330.00
Taxes €75.90
Total €405.90

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.

Updated
31/01/2025 @ 14:38

Invoice updated by Ray.

Updated
31/01/2025 @ 14:39

Invoice updated by Ray.

Viewed
31/01/2025 @ 15:07

Invoice viewed by 109.255.180.248 for the first time.

Viewed
02/02/2025 @ 14:31

Invoice viewed by 66.249.75.131 for the first time.