Co Sligo

VAT: IE 9040900Q

Invoice Number 000526
Invoice Date February 10, 2021
Due Date March 10, 2021
Total Due €1,736.55
Dominican Friary

St Mary's Priory, Main Street, Tallaght Village
Dublin D24 X585

  • a two day call out (2 persons)
    • on site assessment and a cross section of the damaged items incl. images of the various categories
    • survey of the Athenry chronicle
    • instruction to you/others how to use the damage assessment atlas
    • instruction for management, proper housing of the collection
  • condition report of a cross section of the books incl. images of the various categories
  • report regarding pro/cons management and proper housing
  • condition report and quote for the Athenry chronicle. Advise for digitization
Hrs/Qty Service Rate/PriceSub Total
2 on site assessments / instructions
1 Condition report based on a small cross section incl. images and categories
1 Report and recommendations on the current storage and management
1 Condition report and quote for the Athenry chronicles. Advise for digitization
1 call out to Dublin
2 overnight stay and subsistence
1 Library damage atlas €0.00€0.00
Sub Total €1,530.00
VAT @ 13.5% €206.55
VAT @ 21% €0.00
Total Due €1,736.55

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