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From
Lougheed Marketing, Communications & Events Ray Lougheed
Oak Ridge House
Ballinphellic
Innishannon, T12 AX6H
IE
Date
20/10/2022
Invoice Number
6308
PO Number
620251
Invoice Due
03/11/2022
Invoice Total
€250.92
Balance
€250.92
  1. Task
    Rate
    Qty
    Amount

    Mentoring Assignment with Megan O’Riordan.

    Please note, Megan has discontinued the mentoring assignment recently having completed two of the three scheduled assignments.

    €204
    1
    €204
Subtotal €204.00
Taxes €46.92
Total €250.92
Balance €250.92

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
20/10/2022 @ 15:07

Status changed: Draft to Pending.

Updated
20/10/2022 @ 16:37

Invoice updated by Ray.

Updated
20/10/2022 @ 16:38

Invoice updated by Ray.

Updated
20/10/2022 @ 16:38

Invoice updated by Ray.

Updated
05/12/2022 @ 15:07

Invoice updated by Ray.