From
Lougheed Marketing, Communications & Events Ray Lougheed
Oak Ridge House
Ballinphellic
Innishannon, T12 AX6H
IE
Date
03/05/2024
Invoice Number
8291
Invoice Due
17/05/2024
Invoice Total
€725.88
Balance
€0.00
  1. Task
    Rate
    Qty
    Amount

    The provision of marketing services, including Google Ads, YouTube Ads and social media content on Facebook, Instagram and LinkedIn, April 2024

    €400
    1
    €400

  2. Google Advertising costs, April 2024

    €190.15
    1
    €190.15
Subtotal €590.15
Taxes €135.73
Total €725.88
Payments €725.88
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
03/05/2024 @ 11:50

Status changed: Draft to Pending.

Viewed
03/05/2024 @ 12:29

Invoice viewed by 194.125.12.148 for the first time.

Viewed
10/05/2024 @ 21:16

Invoice viewed by 185.233.176.230 for the first time.

Status Update
24/05/2024 @ 14:32

Status changed: Pending to Paid.

Payment
24/05/2024 @ 13:32

Admin PaymentPayment Total: €725.88

Viewed
27/05/2024 @ 11:03

Invoice viewed by 194.125.18.198 for the first time.