This is a Deposit Invoice for 50% of the project total

Paid

Invoice

From:

Masshill
Tubbercurry
Co Sligo
Ireland

VAT: IE 9040900Q

Invoice Number INV-000498-1
Invoice Date January 2, 2020
Due Date February 1, 2020
Total Due €0.00
To:
Caron Hughes

93 Melvin Road,
Terenure,
Dublin 6W

0838087189

Hrs/Qty Service Rate/PriceSub Total
1 Conservation of Family Bible

- paper repair
- sewing repair
- rebinding in leather

€400.00€400.00
1 Post and Packing

An Post registered

€21.00€21.00
Sub Total €421.00
VAT @ 13.5% €50.07
VAT @ 23% €0.00
Project Total €421.00
Amount payable for this Deposit Invoice
Deposit €210.50
Paid -€210.50
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