Invoice
From:
| Invoice Number | 000522 |
| Invoice Date | December 24, 2020 |
| Due Date | February 12, 2021 |
| Total Due | €150.00 |
To:
David Willis
Beltra
086 2573845
no@no.com
| 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:
- 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