This is a Deposit Invoice for 50% of the project total

Invoice

From:

Masshill
Tubbercurry
Co Sligo
Ireland

VAT: IE 9040900Q

Invoice Number 000559-1
Invoice Date May 30, 2022
Due Date June 29, 2022
Total Due €6,834.23
To:
Delany Archive

Carlow College
College Street
Carlow

Conservation and storage of School Returns

Hrs/Qty Service Rate/PriceSub Total
145 Paper conservation (hours)
€60.00€8,700.00
1 Materials (paper conservation)

Including but not limited to:
• what starch paste
• Kozo tissue papers, various weights
• Isopropanol
• gelatine (size)
• methylcellulose (size)

€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
Project Total €13,668.45
Amount payable for this Deposit Invoice
Deposit €6,834.23
Total Due €6,834.23

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