From
Lougheed Marketing, Communications & Events Ray Lougheed
Oak Ridge House Ballinphellic
Innishannon, T12 AX6H
IE
Date
02/02/2023
Invoice Number
6717
Invoice Due
16/02/2023
Invoice Total
€405.90
Balance
€0.00
  1. Task
    Rate
    Qty
    Amount

    The provision of Marketing Services, January 2023

    €330
    1
    €330
Subtotal €330.00
Taxes €75.90
Total €405.90
Payments €405.90
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
02/02/2023 @ 09:42

Status changed: Draft to Pending.

Status Update
02/02/2023 @ 09:42

Status changed: Draft to Pending.

Viewed
02/02/2023 @ 13:29

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Updated
03/04/2023 @ 14:36

Invoice updated by Ray.

Updated
03/04/2023 @ 14:37

Invoice updated by Ray.

Status Update
03/04/2023 @ 14:51

Status changed: Pending to Paid.

Payment
03/04/2023 @ 13:51

Admin PaymentPayment Total: €405.90

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