Paid

Invoice
From:
The Ox Bindery

Masshill
Tubbercurry
Co Sligo
Ireland

VAT: IE 9040900Q

Invoice Number 000531
Invoice Date August 14, 2021
Due Date August 14, 2021
Total Due €0.00
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 -€522.10
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

Credit term strictly 30 days nett. We understand and will exercise our statutory right to interest under the European Communities (Late Payment in Commercial Transactions) Regulations 2012 if we are not paid within the 30 days credit period.

Thank you for your custom.
The Ox Bindery | info@oxbindery.ie
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