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

Paid

Invoice

From:

Masshill
Tubbercurry
Co Sligo
Ireland

VAT: IE 9040900Q

Invoice Number 000564
Invoice Date October 21, 2022
Due Date December 9, 2022
Total Due €0.00
To:
Mr and Mrs Mellett

Villa Rosa, 2 Duck Walk
Newtonmountkennedy
Greystones Co Wicklow A63TH68

Object:
Mezzotint print on cellulose paper with black ink writing on the lower margin

Damage:
Discoloured throughout though heavier in some places. Minor tear damages, cracks and undulations. Abrasions disturbing the image. Tear repairs with sellotape.

Proposed treatment:

  1. Dryclean remove sellotape repairs
  2. Wash by immersion in a mild alkaline water bath with non-ionic soap
  3. Localised bleach with hydrogenperoxide
  4. Overall bleaching with solar UV
  5. Wash by immersion in a mild alkaline water bath
  6. Tear repairs with Kozo tissue paper applied with wheat starch paste
  7. Add support Kozo tissue on the back of required
  8. Leave to dry between wool felts under weight
  9. Touch up abrasions to restore image quality

Treatment carried out:

As per proposal whereby 7 has been omitted, due to the paper stability of the object and to not obstruct the letter pasted to the back.
Extra Japanese tissue margins are added for framing purpose.
Touch up with water colour and charcoal pencil

 

 

Hrs/Qty Service Rate/PriceSub Total
3 Conservation of Therese de l'enfant Jesus
€60.00€180.00
1 Materials

Japanese Kozo tissue paper

€15.00€15.00
1 Return delivery (not applicable when collected) €20.00€20.00
Sub Total €215.00
VAT @ 13.5% €29.03
VAT @ 23% €0.00
Project Total €244.03
Amount payable for this Balance Invoice
Deposit -€122.02
Paid -€122.01
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