From
Lougheed Marketing, Communications & Events Ray Lougheed
Oak Ridge House Ballinphellic
Innishannon, T12 AX6H
IE
Date
02/09/2024
Invoice Number
9210
Invoice Due
16/09/2024
Invoice Total
€926.93
Balance
€0.00
  1. Task
    Rate
    Qty
    Amount

    The Provision of Marketing Services, August 2024

    €400
    1
    €400
  2. Google Advertising charges, August 2024

    €353.60
    1
    €353.60
Subtotal €753.60
Taxes €173.33
Total €926.93
Payments €926.93
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
02/09/2024 @ 15:51

Status changed: Draft to Pending.

Viewed
19/09/2024 @ 12:19

Invoice viewed by 109.77.66.207 for the first time.

Viewed
30/09/2024 @ 07:23

Invoice viewed by 194.125.18.24 for the first time.

Status Update
04/10/2024 @ 15:27

Status changed: Pending to Paid.

Payment
04/10/2024 @ 14:27

Admin Payment - Added By: rayPayment Total: €926.93

Viewed
23/10/2024 @ 14:39

Invoice viewed by 185.220.101.84 for the first time.

Viewed
01/03/2025 @ 23:15

Invoice viewed by 47.82.10.64 for the first time.

Viewed
03/03/2025 @ 20:33

Invoice viewed by 47.82.11.76 for the first time.

Viewed
10/03/2025 @ 07:37

Invoice viewed by 119.28.2.109 for the first time.

Viewed
18/03/2025 @ 23:53

Invoice viewed by 129.226.128.109 for the first time.

Viewed
24/03/2025 @ 17:39

Invoice viewed by 119.28.31.106 for the first time.

Viewed
27/03/2025 @ 12:04

Invoice viewed by 129.226.188.6 for the first time.

Viewed
09/04/2025 @ 17:28

Invoice viewed by 150.109.117.52 for the first time.