Paid

Invoice

From:

Masshill
Tubbercurry
Co Sligo
Ireland

VAT: IE 9040900Q

Invoice Number 000562
Invoice Date August 13, 2022
Due Date September 12, 2022
Total Due €0.00
To:
cait ni cheallachain

‘saoirse’, old park road,
Corbally, Limerick. V94 N8P8

Hrs/Qty Service Rate/PriceSub Total
2 Paper conservation

- wash in mild alkaline water
- flatten and leave to dry between wool felts
- add Jap tissue paper repairs and full backing with margins for framing with wheat starch paste
- during aqueous treatment the page attached has become dislodged and is treated seperatly

€60.00€120.00
1 Framw with non glare glass
€120.00€120.00
1 Materials

- Paper Nao Kozo tissue paper
- Wheat starch paste
- Mylar enclosure for separated attachments

€15.00€15.00
Sub Total €255.00
VAT @ 13.5% €34.43
VAT @ 23% €3.45
Paid -€292.88
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