Invoice
From:
| Invoice Number | 000559 |
| Invoice Date | July 14, 2022 |
| Due Date | August 11, 2022 |
| Total Due | €13,668.45 |
To:
Delany Archive
Carlow College
College Street
Carlow
BDeasy@carlowcollege.ie
Conservation and storage of School Returns
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 145 | Paper conservation (hours) |
€60.00 | €8,700.00 |
| 1 | Materials (paper conservation) Including but not limited to: |
€280.00 | €280.00 |
| 19 | Create four flapfolders |
€60.00 | €1,140.00 |
| 1 | Premier Boxboard - Neutral Grey/White 1950 Micron - 1200x1600mm |
€1,350.00 | €1,350.00 |
| 1 | Insurance For the value of € 40.000 for the period from 23 May to 22 August 2022 while the objects are held in 'The Ox Bindery' for conservation. Transit is excluded. |
€650.00 | €650.00 |
| Sub Total | €12,120.00 |
| VAT @ 13.5% | €1,548.45 |
| VAT @ 23% | €0.00 |
| Total Due | €13,668.45 |
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