Paid

Invoice
From:
The Ox Bindery

Masshill
Tubbercurry
Co Sligo
Ireland

VAT: IE 9040900Q

Invoice Number 000505
Invoice Date March 27, 2020
Due Date April 26, 2020
Total Due €-0.01
To:

[ ]

Ledger binding Ledger flat opening
Spring back ledger style binding Flat opening for easier photcopying
Hrs/Qty Service Rate/PriceSub Total
1 Springback binding of Sales Documents

Loose leaf threadless binding and rounding
Creating reinforced endpapers
Attach endpapers
add linen spine lining
Attach double mill boards
Typesetting title label
Create and attach springback
Foil blocking title label
Cover with leather and linen

 €120.00€120.00
1 Materials €22.27€22.27
Sub Total €142.27
VAT @ 13.5% €0.00
VAT @ 23% €32.72
Paid -€175.00
Total Due €-0.01

You can make your payment directly to our bank account:

  • Bank: Bank of Ireland, Tubbercurry
  • Account Name: The Ox Bindery
  • Sort code: 90-54-91
  • Account number: 16934502
  • BIC: BOFIIE2D IBAN: IE24 BOFI 9054 9116 934502

Credit term strictly 30 days nett. We understand and will exercise our statutory right to interest under the European Communities (Late Payment in Commercial Transactions) Regulations 2012 if we are not paid within the 30 days credit period.

Thank you for your custom.
The Ox Bindery | info@oxbindery.ie
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