*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Lougheed Marketing, Communications & Events Ray Lougheed
Oak Ridge House Ballinphellic
Innishannon, T12 AX6H
IE
Date
02/09/2024
Invoice Number
9219
Invoice Due
16/09/2024
Invoice Total
€123.00
Balance
€123.00
  1. Task
    Rate
    Qty
    Amount

    The provision of marketing services, August ’24

    €60
    1
    €60

  2. Downloading of 4 No. photo images to support business communications.

    €10
    4
    €40
Subtotal €100.00
Taxes €23.00
Total €123.00
Pending Payments €123.00

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 @ 15:58

Status changed: Draft to Pending.

Viewed
03/09/2024 @ 09:19

Invoice viewed by 86.43.79.237 for the first time.

Viewed
03/09/2024 @ 09:19

Invoice viewed by 34.145.227.243 for the first time.

Payment
03/09/2024 @ 12:34

CheckPayment Total: €123.00

Viewed
03/09/2024 @ 12:34

Invoice viewed by 35.225.82.182 for the first time.