Invoice

From:

Masshill
Tubbercurry
Co Sligo
Ireland

VAT: IE 9040900Q

Invoice Number 000545
Invoice Date February 12, 2022
Due Date March 14, 2022
Total Due €136.20
To:
Delany Archive

Carlow College
College Street
Carlow

Hrs/Qty Service Rate/PriceSub Total
1 Damage assessment, conservation proposal and quote: Conservation and storage of School Returns

Refundable upon assignment of project

€120.00€120.00
Sub Total €120.00
VAT @ 13.5% €16.20
VAT @ 23% €0.00
Total Due €136.20

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