Paid
Invoice
From:
| Invoice Number | 000566 |
| Invoice Date | January 31, 2023 |
| Due Date | March 2, 2023 |
| Total Due | €0.00 |
To:
Cleo de Vito
devitohara06@gmail.com
| Description | Time (h) | Amount (€) |
| 02:31:16 | 126.06 € | |
| Trim of excess repairs, store in Mylar enclosure | 00:06:50 | 5.69 € |
| Wash by immersion in a waterbath with 5% isopropanol | 00:10:00 | 8.33 € |
| Paper repair | 00:40:32 | 33.78 € |
| Flatten and leave to dry between wool felts | 00:38:00 | 31.67 € |
| Unroll photograph | 00:55:54 | 46.58 € |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Conservation |
€126.00 | €126.00 |
| 1 | Materials - Japanese Kozo tissue paper (back repairs) |
€10.00 | €10.00 |
| Sub Total | €136.00 |
| VAT @ 13.5% | €17.01 |
| VAT @ 23% | €0.00 |
| Paid | -€153.01 |
| 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