Paid

Invoice
From:
The Ox Bindery

Masshill
Tubbercurry
Co Sligo
Ireland

VAT: IE 9040900Q

Invoice Number 000554
Invoice Date March 24, 2022
Due Date April 23, 2022
Total Due €0.00
To:
Charlie O'Donnell

Kilcar
Co. Donegal
F94 AX28

086 2949381

Hrs/Qty Service Rate/PriceSub Total
1 Book conservation

22/03/2022
Remove tape repairs with hot air, remove tape residues with ethyl acetate
Clean up spine and dismantle textblock. Paper repairs on centrefolds

23/03/2022
Gather sections, sew text block
Add new endpapers, line spine with revPVA and linen
Create new cover, case in.

 €135.00€135.00
1 Return delivery (not applicable when collected)

Registered post

 €17.50€17.50
Sub Total €152.50
VAT @ 13.5% €18.23
VAT @ 23% €0.00
Paid -€170.73
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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