Invoice Number | 000522 |
Invoice Date | December 24, 2020 |
Due Date | February 12, 2021 |
Total Due | €150.00 |
Beltra
086 2573845
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Book conservation Gill's Journey in the Morea New spine hollow and board attachment |
€50.00 | €50.00 |
3 | Book conservation Hall's Stories and Steven's Travels - New leather reback |
€50.00 | €150.00 |
Sub Total | €200.00 |
VAT @ 13.5% | €0.00 |
VAT @ 21% | €0.00 |
Paid | -€50.00 |
Total Due | €150.00 |
You can make your payment directly to our bank account: