From
Lougheed Marketing, Communications & Events Ray Lougheed
Oak Ridge House Ballinphellic
Innishannon, T12 AX6H
IE
Date
01/04/2020
Invoice Number
3252
Invoice Due
15/04/2020
Invoice Total
€492.00
Balance
€0.00
  1. Task
    Rate
    Qty
    Amount

    Social Media Marketing, March 2020 (weeks 10-13 incl.)

    €100
    4
    €400
Subtotal €400.00
Taxes €92.00
Total €492.00
Payments €492.00
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
01/04/2020 @ 14:54

Status changed: Draft to Pending.

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09/12/2022 @ 14:49

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Status Update
16/01/2023 @ 12:14

Status changed: Pending to Paid.

Payment
16/01/2023 @ 12:14

Admin PaymentPayment Total: €492.00

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