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From
Lougheed Marketing, Communications & Events Ray Lougheed
Oak Ridge House Ballinphellic
Innishannon, T12 AX6H
IE
Date
04/04/2025
Invoice Number
9723
Invoice Due
18/04/2025
Invoice Total
€738.00
Balance
€738.00
  1. Task
    Rate
    Qty
    Amount

    Marketing Services for Cancer Connect, March 2025

    €50
    7
    €350

  2. Back-end work on the “Tea Party” Landing Page and registration acceptance. Involved design and coding by the website technicians.

    €200
    1
    €200

  3. To uploading Cancer Connect intro video to the website home page

    €50
    1
    €50
Subtotal €600.00
Taxes €138.00
Total €738.00

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.

Updated
04/04/2025 @ 12:49

Invoice updated by Ray.

Updated
04/04/2025 @ 12:49

Invoice updated by Ray.

Viewed
07/04/2025 @ 10:50

Invoice viewed by 185.101.241.246 for the first time.

Viewed
10/04/2025 @ 18:46

Invoice viewed by 66.249.66.21 for the first time.

Viewed
10/04/2025 @ 18:56

Invoice viewed by 66.249.66.20 for the first time.