Paid
Invoice
From:
| Invoice Number | 000508 |
| Invoice Date | September 3, 2020 |
| Due Date | October 3, 2020 |
| Total Due | €0.00 |
To:
Patrick Dobbs
Rossgarrow
Milford
Co. Donegal
F92 DW72
patrick.dobbs@supplierselect.com
Jock of the Bushveld
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1.75 | Book conservation New cover and spine with salvaged book covering and endpapers. |
€50.00 | €87.50 |
| 1 | Return package and delivery (not applicable when collected) | €7.50 | €7.50 |
| Sub Total | €95.00 |
| VAT @ 13.5% | €12.83 |
| VAT @ 23% | €0.00 |
| Paid | -€107.83 |
| 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