Invoice

From:

Masshill
Tubbercurry
Co Sligo
Ireland

VAT: IE 9040900Q

Invoice Number 000511
Invoice Date September 11, 2020
Due Date October 11, 2020
Total Due €489.00
To:
David Willis

Beltra

086 2573845

Hrs/Qty Service Rate/PriceSub 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