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From
Lougheed Marketing, Communications & Events Ray Lougheed
Oak Ridge House
Ballinphellic
Innishannon, T12 AX6H
IE
Date
04/08/2020
Invoice Number
3375
Invoice Due
18/08/2020
Invoice Total
€615.00
Balance
€615.00
  1. Task
    Rate
    Qty
    Amount

    Social Media Marketing Services, July 2020 (Weeks 27 – 31 incl)

    €100
    5
    €500
Subtotal €500.00
Taxes €115.00
Total €615.00

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
04/08/2020 @ 12:07

Status changed: Draft to Pending.

Status Update
04/08/2020 @ 12:08

Status changed: Draft to Pending.

Viewed
03/10/2022 @ 02:19

Invoice viewed by 64.124.8.55 for the first time.

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22/10/2022 @ 00:39

Invoice viewed by 64.124.8.39 for the first time.

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22/10/2022 @ 01:08

Invoice viewed by 64.124.8.36 for the first time.

Viewed
24/10/2022 @ 13:30

Invoice viewed by 64.124.8.22 for the first time.