Invoice Number | 000526 |
Invoice Date | February 10, 2021 |
Due Date | March 10, 2021 |
Total Due | €1,736.55 |
St Mary's Priory, Main Street, Tallaght Village
Dublin D24 X585
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | on site assessments / instructions |
€400.00 | €800.00 |
1 | Condition report based on a small cross section incl. images and categories |
€175.00 | €175.00 |
1 | Report and recommendations on the current storage and management |
€175.00 | €175.00 |
1 | Condition report and quote for the Athenry chronicles. Advise for digitization |
€80.00 | €80.00 |
1 | call out to Dublin |
€100.00 | €100.00 |
2 | overnight stay and subsistence |
€100.00 | €200.00 |
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 |
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