From
Lougheed Marketing, Communications & Events Ray Lougheed
Oak Ridge House Ballinphellic
Innishannon, T12 AX6H
IE
Date
02/08/2024
Invoice Number
9116
Invoice Due
16/08/2024
Invoice Total
€258.30
Balance
€0.00
  1. Task
    Rate
    Qty
    Amount

    The provision of social media content services, June 2024. Including setting up a McAvoy “X” account, re-write and editing of article to comply with maximum character allowance on LinkedIn. Sourcing of suitable graphic and ongoing reviews.

    €60
    3.5
    €210
Subtotal €210.00
Taxes €48.30
Total €258.30
Pending Payments €258.30
Payments €258.30
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
02/08/2024 @ 12:19

Status changed: Draft to Pending.

Viewed
02/08/2024 @ 15:03

Invoice viewed by 86.43.79.237 for the first time.

Payment
02/08/2024 @ 15:20

CheckPayment Total: €258.30

Viewed
02/08/2024 @ 15:20

Invoice viewed by 35.245.188.175 for the first time.

Viewed
02/08/2024 @ 15:20

Invoice viewed by 34.168.171.29 for the first time.

Status Update
19/08/2024 @ 17:22

Status changed: Pending to Paid.

Payment
19/08/2024 @ 16:22

Admin Payment - Added By: rayPayment Total: €258.30

Viewed
11/12/2024 @ 05:50

Invoice viewed by 84.17.48.184 for the first time.

Viewed
03/03/2025 @ 19:40

Invoice viewed by 47.82.11.130 for the first time.