Invoice

From:

Masshill
Tubbercurry
Co Sligo
Ireland

VAT: IE 9040900Q

Invoice Number 000531
Invoice Date May 17, 2021
Due Date June 16, 2021
Total Due €422.10
To:
David Willis

Beltra

086 2573845

Hrs/Qty Service Rate/PriceSub Total
8 Book conservation

- Reshape book block, add repair stitching where required
- Consolidate original frontboard and use as 'page'
- Create new binding in half calf and green marbled paper.

€50.00€400.00
1 Materials

- Griffen Mill endpapers
- Eelephant green milboards (for new binding)
- calf skin
- green marbled paper

€60.00€60.00
Sub Total €460.00
VAT @ 13.5% €62.10
VAT @ 23% €0.00
Paid -€100.00
Total Due €422.10

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