Invoice
Frameless.ie – Marketing Services
- 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
- €0.00
-
TaskRateQtyAmount
The provision of Marketing Services, January 2024
€4001€400 -
3rd party media costs – Google Ads and YouTube advertising, January 2024
€334.421€334.42
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.