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From
Lougheed Marketing, Communications & Events Ray Lougheed
Oak Ridge House
Ballinphellic
Innishannon, T12 AX6H
IE
Date
01/07/2024
Invoice Number
8986
Invoice Due
15/07/2024
Invoice Total
€405.90
Balance
€405.90
  1. Task
    Rate
    Qty
    Amount

    The provision of marketing services to Quality Print, June 2024

    €330
    1
    €330
Subtotal €330.00
Taxes €75.90
Total €405.90

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
01/07/2024 @ 19:39

Status changed: Draft to Pending.

Viewed
08/07/2024 @ 17:42

Invoice viewed by 109.255.180.248 for the first time.

Viewed
13/07/2024 @ 09:09

Invoice viewed by 83.99.151.64 for the first time.

Viewed
13/07/2024 @ 09:28

Invoice viewed by 83.99.151.71 for the first time.