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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
  1. Task
    Rate
    Qty
    Amount

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

    €100
    4
    €400
Subtotal €400.00
Taxes €92.00
Total €492.00

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
03/07/2020 @ 12:42

Status changed: Draft to Pending.

Payment
19/03/2021 @ 19:13

CheckPayment Total: €0.00

Viewed
03/10/2022 @ 02:39

Invoice viewed by 64.124.8.55 for the first time.

Viewed
22/10/2022 @ 20:00

Invoice viewed by 64.124.8.38 for the first time.