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Invoice 9210

Pay Invoice

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: €926.93

Task

Rate

Qty

Amount

The Provision of Marketing Services, August 2024

€400

1

€400
Google Advertising charges, August 2024

€353.60

1

€353.60

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.