Paid

Invoice
From:
The Ox Bindery

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:
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

Credit term strictly 30 days nett. We understand and will exercise our statutory right to interest under the European Communities (Late Payment in Commercial Transactions) Regulations 2012 if we are not paid within the 30 days credit period.

Thank you for your custom.
The Ox Bindery | info@oxbindery.ie
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