Billing

First Name *

Last Name *

Street Address *

City *

Postcode *

County *

Country *

Credit Card

Cardholder Name *

Card Number *

Expiration Date *

Expiration Date *

Security Code *

Invoice 3360

Pay Invoice

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

Date: 03/07/2020

Invoice Number: 3360

Invoice Due: 17/07/2020

Invoice Total: €492.00

Balance: €492.00

Task

Rate

Qty

Amount

Social Media Marketing, June 2020 (weeks 23 – 26 incl)

€100

4

€400

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
03/07/2020 @ 12:42

Status changed: Draft to Pending.

Payment
19/03/2021 @ 19:13

CheckPayment Total: €0.00