This is a Deposit Invoice for 50% of the project total

Paid

Invoice

From:

Masshill
Tubbercurry
Co Sligo
Ireland

VAT: IE 9040900Q

Invoice Number 000502-1
Invoice Date January 14, 2020
Due Date February 13, 2020
Total Due €0.00
To:
Paul Lonergan
Hrs/Qty Service Rate/PriceSub Total
4 Case binding (hardback) in cloth, sewn

Binding in full cloth

€60.00€240.00
4 Type setting and title print

Gold title on spine, front board title optional

€25.00€100.00
4 Materials €10.00€40.00
Sub Total €380.00
VAT @ 13.5% €0.00
VAT @ 23% €87.40
Project Total €467.40
Amount payable for this Deposit Invoice
Deposit €233.70
Paid -€233.70
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