This is a Balance Invoice for 50% of the project total

Invoice

From:

Masshill
Tubbercurry
Co Sligo
Ireland

VAT: IE 9040900Q

Invoice Number 000504
Invoice Date January 24, 2020
Due Date February 28, 2020
Total Due €752.14
To:

Three handcrafted custom tablet cases, 3 mm bridle leather lined with 1mm russet vegetable tanned leather (calf)

  1. Colour: dark tan.With dark tan magnet clip closure and dark tan stitching (as per sample)
  2. Gold embossing on front.
  3. Blind logo and blind line embossing on spine. The blind lines will give it a 18th century book-a-like appearance.
Hrs/Qty Service Rate/PriceSub Total
3 Handcrafted custom tablet case
€160.00€480.00
1 Block for gold embossing on front

Subject to adequately supplied artwork in a line graphic image (JPG, PNG, PDF)

€175.00€175.00
1 Set up blocking press
€45.00€45.00
3 Gold embossing on tablet cases (front only)
€25.00€75.00
1 Block for blind embossing on spine

Subject to adequately supplied artwork in a line graphic image (JPG, PNG, PDF)

€75.00€75.00
1 Reset blocking press
€45.00€45.00
3 Blind line and logo embossing on spine
€20.00€60.00
1 Product development
€220.00€220.00
1 Packing and Postage €48.00€48.00
Sub Total €1,223.00
VAT @ 13.5% €0.00
VAT @ 23% €281.29
Project Total €1,504.29
Amount payable for this Balance Invoice
Deposit -€752.15
Total Due €752.14

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