Paid
Invoice
From:
| Invoice Number | 000502-1 |
| Invoice Date | January 14, 2020 |
| Due Date | February 13, 2020 |
| Total Due | €233.70 |
To:
Paul Lonergan
erconwald@btopenworld.com
| Hrs/Qty | Service | Rate/Price | Sub 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 |
| Paid | -€233.70 |
| Total Due | €233.70 |
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