Paid

Invoice
From:
The Ox Bindery

Masshill
Tubbercurry
Co Sligo
Ireland

VAT: IE 9040900Q

Invoice Number INV-000493
Invoice Date February 8, 2020
Due Date March 8, 2020
Total Due €0.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 Conservation of Family Bible

- paper repair
- sewing repair
- rebinding in leather

 €440.53€440.53
Sub Total €440.53
VAT @ 13.5% €59.47
VAT @ 23% €0.00
Paid -€500.00
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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