Paid
Invoice
From:
| Invoice Number | INV-000492 |
| Invoice Date | January 24, 2020 |
| Due Date | February 28, 2020 |
| Total Due | €865.16 |
To:
Dominican Friary
St Mary's Priory, Main Street, Tallaght Village
Dublin D24 X585
archivum@dominicans.ie
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Conservation of archival documents and bindings |
€1,285.00 | €1,285.00 |
| 1 | Materials | €239.50 | €239.50 |
| Sub Total | €1,524.50 |
| VAT @ 13.5% | €205.81 |
| VAT @ 23% | €0.00 |
| Paid | -€865.15 |
| Total Due | €865.16 |
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