Paid

Invoice

From:

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:
Bobby HQ Limited

Ballintra,
Co. Donegal

[ ]

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