Paid
Invoice
From:
| Invoice Number | 000567 |
| Invoice Date | March 8, 2023 |
| Due Date | March 22, 2023 |
| Total Due | €300.00 |
To:
Mark Kerrigan
Midland Construction
Kells Business park
Kells, Co Meath
A82 T3V5
MKerrigan@midland.ie
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 30 x 30 album in full leather with 50 leaves and pockets |
€150.00 | €150.00 |
| 1 | Harmatan leather cover crimson gambetta grained calf skin |
€160.00 | €160.00 |
| 2 | foil block with name, text, graphic design |
€80.00 | €160.00 |
| 2 | Name, title, graphic gold embossing |
€25.00 | €50.00 |
| 1 | Slipcase quarto in marbled paper (incl. Paper) Free of charge |
€95.00 | €95.00 |
| Sub Total | €615.00 |
| VAT @ 13.5% | €0.00 |
| VAT @ 23% | €141.45 |
| Discount | -€39.60 |
| Paid | -€416.85 |
| Total Due | €300.00 |
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