Invoice
From:
| Invoice Number | 000511 |
| Invoice Date | September 11, 2020 |
| Due Date | October 11, 2020 |
| Total Due | €489.00 |
To:
David Willis
Beltra
086 2573845
no@no.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Photoalbums Consolidate and rebind |
€100.00 | €200.00 |
| 1 | The Bivouac Leather reback |
€120.00 | €120.00 |
| 1 | Incidents of Travel Leather reback |
€120.00 | €120.00 |
| 1 | Type setting and title print |
€25.00 | €25.00 |
| 1 | Life of Burke Cloth reback |
€80.00 | €80.00 |
| Sub Total | €545.00 |
| VAT @ 13.5% | €73.58 |
| VAT @ 23% | €0.00 |
| Discount | -€18.58 |
| Paid | -€111.00 |
| Total Due | €489.00 |
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