From
Lougheed Marketing, Communications & Events Ray Lougheed
Oak Ridge House Ballinphellic
Innishannon, T12 AX6H
IE
Date
03/03/2025
Invoice Number
9637
Invoice Due
17/03/2025
Invoice Total
€676.50
Balance
€0.00
  1. Task
    Rate
    Qty
    Amount

    The provision of Marketing/Communications Services to Cancer Connect, February 2025

    €50
    11
    €550
Subtotal €550.00
Taxes €126.50
Total €676.50
Payments €676.50
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
03/03/2025 @ 16:45

Status changed: Draft to Pending.

Status Update
03/03/2025 @ 16:46

Status changed: Draft to Pending.

Viewed
01/04/2025 @ 14:26

Invoice viewed by 83.99.151.68 for the first time.

Viewed
08/04/2025 @ 09:15

Invoice viewed by 185.101.241.246 for the first time.

Status Update
02/05/2025 @ 15:42

Status changed: Pending to Paid.

Payment
02/05/2025 @ 14:42

Admin Payment - Added By: rayPayment Total: €676.50