Paid
Invoice
From:
| Invoice Number | 000542 |
| Invoice Date | January 4, 2022 |
| Due Date | February 7, 2022 |
| Total Due | €0.00 |
To:
Special Collections & Archives. Glucksman Library
University of Limerick
Limerick, V94 T9PX
https://specialcollections.ul.ie/
ken.bergin@ul.ie
| Client | Description | Start Date | Start Time | End Date | End Time | Duration (h) | Duration (decimal) |
| UL Glucksman Library | Quote | 09/12/2021 | 10:47:36 | 09/12/2021 | 11:19:07 | 00:31:31 | 0.53 |
| UL Glucksman Library | Quote | 07/12/2021 | 14:28:07 | 07/12/2021 | 14:55:29 | 00:27:22 | 0.46 |
| UL Glucksman Library | Quote | 07/12/2021 | 11:57:37 | 07/12/2021 | 13:32:22 | 01:34:45 | 1.58 |
| UL Glucksman Library | Quote | 01/12/2021 | 10:48:32 | 01/12/2021 | 11:01:00 | 00:12:28 | 0.21 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2.8 | Assessment and quote | €50.00 | €140.00 |
| Sub Total | €140.00 |
| VAT @ 13.5% | €18.90 |
| VAT @ 23% | €0.00 |
| Paid | -€158.90 |
| Total Due | €0.00 |
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