*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Lougheed Marketing, Communications & Events Ray Lougheed
Oak Ridge House
Ballinphellic
Innishannon, T12 AX6H
IE
Date
15/12/2022
Invoice Number
6590
Invoice Due
29/12/2022
Invoice Total
€639.60
Balance
€639.60
  1. Task
    Rate
    Qty
    Amount

    Promotional work for Oak Fire Pizza to a supplied and agreed list of businesses in and around Cork City.

    €520
    1
    €520
Subtotal €520.00
Taxes €119.60
Total €639.60

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
15/12/2022 @ 16:40

Status changed: Draft to Pending.

Updated
15/12/2022 @ 16:41

Invoice updated by Ray.

Updated
15/12/2022 @ 16:42

Invoice updated by Ray.