Paid

Invoice

From:

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:
Agnes Taylor

071 9667383
086 8495618

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