Paid

Invoice

From:

Masshill
Tubbercurry
Co Sligo
Ireland

VAT: IE 9040900Q

Invoice Number INV-000488
Invoice Date December 10, 2019
Due Date January 9, 2020
Total Due €0.00
To:
AnnieDesign

Boyle

Mobile 087 9229017

http://www.anniedesign.ie
Hrs/Qty Service Rate/PriceSub Total
0.5 Gold foil printing on sample materials
€35.00€17.50
1 Gold foil printing on velvet fabric mounted on support board €35.00€35.00
Sub Total €52.50
VAT @ 13.5% €12.08
VAT @ 23% €0.00
Paid -€64.58
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