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From
Lougheed Marketing, Communications & Events Ray Lougheed
Oak Ridge House
Ballinphellic
Innishannon, T12 AX6H
IE
Date
02/02/2024
Invoice Number
7502
Invoice Due
16/02/2024
Invoice Total
€903.34
Balance
€903.34
  1. Task
    Rate
    Qty
    Amount

    The provision of Marketing Services, January 2024

    €400
    1
    €400
  2. 3rd party media costs – Google Ads and YouTube advertising, January 2024

    €334.42
    1
    €334.42
Subtotal €734.42
Taxes €168.92
Total €903.34

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
02/02/2024 @ 14:09

Invoice updated by Ray.

Updated
02/02/2024 @ 14:09

Invoice updated by Ray.

Viewed
05/02/2024 @ 19:25

Invoice viewed by 193.203.128.199 for the first time.