Paid
Invoice
From:
| Invoice Number | 000528 |
| Invoice Date | March 24, 2021 |
| Due Date | April 23, 2021 |
| Total Due | €0.00 |
To:
Gary Leahy
Furnace,
Newport,
Co. Mayo, F28 V520,
Ireland
+353 (0)86 3068084
http://www.garyleahybows.com/
garyleahy8@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Book conservation - remove old spine lining |
€50.00 | €200.00 |
| 1 | Bookshoe |
€25.00 | €25.00 |
| 1 | Return delivery (not applicable when collected) | €17.50 | €17.50 |
| Sub Total | €242.50 |
| VAT @ 13.5% | €32.74 |
| VAT @ 21% | €0.00 |
| Discount | -€0.24 |
| Paid | -€275.00 |
| 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