From
Lougheed Marketing, Communications & Events Ray Lougheed
Oak Ridge House Ballinphellic
Innishannon, T12 AX6H
IE
Date
06/03/2026
Invoice Number
11883
Invoice Due
20/03/2026
Invoice Total
€184.50
Balance
€0.00
  1. Task
    Rate
    Qty
    Amount

    The provision of marketing services, February 2026

    €50
    3
    €150
Subtotal €150.00
Taxes €34.50
Total €184.50
Payments €184.50
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
06/03/2026 @ 11:35

Status changed: Draft to Pending.

Status Update
06/03/2026 @ 11:35

Status changed: Draft to Pending.

Viewed
15/03/2026 @ 14:10

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17/03/2026 @ 07:48

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21/04/2026 @ 14:08

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09/05/2026 @ 17:03

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11/05/2026 @ 19:00

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Status Update
11/05/2026 @ 21:03

Status changed: Pending to Paid.

Payment
11/05/2026 @ 20:03

Admin Payment - Added By: rayPayment Total: €184.50

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