Paid
Invoice
| Invoice Number | 000564-1 |
| Invoice Date | October 21, 2022 |
| Due Date | November 24, 2022 |
| Total Due | €122.01 |
Villa Rosa, 2 Duck Walk
Newtonmountkennedy
Greystones Co Wicklow A63TH68
Lithograph print on cellulose paper with iron gall ink writing on the lower margin
Discoloured throughout though heavier in some places. Minor tear damages, cracks and undulations. Abrasions disturbing the image. Tear repair with sellotape.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Conservation of Therese de l'enfant Jesus - Dryclean remove sellotape repairs |
€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 |
| Paid | -€122.02 |
| Total Due | €122.01 |
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