From
Lougheed Marketing, Communications & Events Ray Lougheed
Oak Ridge House
Ballinphellic
Innishannon, T12 AX6H
IE
Date
03/10/2022
Invoice Number
6248
Invoice Due
17/10/2022
Invoice Total
€423.61
Balance
€0.00
  1. Task
    Rate
    Qty
    %
    Amount

    The provision of marketing services to Quality Print for September 2022.

    €315
    1
    €315
  2. 8

    Booking for Paul Murphy to attend the Cork Chamber Breakfast on October 4th, 2022

    €35
    1
    16%
    €29.40
Subtotal €344.40
Taxes €79.21
Total €423.61
Payments €423.61
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
03/10/2022 @ 15:52

Status changed: Draft to Pending.

Status Update
03/10/2022 @ 16:01

Status changed: Draft to Pending.

Status Update
03/10/2022 @ 16:01

Status changed: Draft to Pending.

Viewed
03/10/2022 @ 16:30

Invoice viewed by 109.255.180.248 for the first time.

Updated
04/10/2022 @ 12:53

Invoice updated by Ray.

Updated
04/10/2022 @ 12:53

Invoice updated by Ray.

Updated
04/10/2022 @ 12:53

Invoice updated by Ray.

Updated
04/10/2022 @ 12:53

Invoice updated by Ray.

Updated
04/10/2022 @ 12:53

Invoice updated by Ray.

Updated
04/10/2022 @ 12:54

Invoice updated by Ray.

Viewed
29/11/2022 @ 10:52

Invoice viewed by 64.124.8.38 for the first time.

Status Update
01/12/2022 @ 19:46

Status changed: Pending to Paid.

Payment
01/12/2022 @ 19:46

Admin PaymentPayment Total: €423.61

Viewed
03/12/2022 @ 13:13

Invoice viewed by 64.124.8.57 for the first time.