Paid

Invoice
From:
The Ox Bindery

Masshill
Tubbercurry
Co Sligo
Ireland

VAT: IE 9040900Q

Invoice Number 000568
Invoice Date March 10, 2023
Due Date April 9, 2023
Total Due €0.00
To:
Cait Ní Cheallacháin

‘Saoirse’, Old Park Road,
Corbally,
Limerick. V94 N8P8

Printed and hand coloured map of Limerick

Brown acid discolouration at the lower and lower right edges and middle fold. Minor soot staining upper at right

Hrs/Qty Service Rate/PriceSub Total
2.5 Paper conservation

- wash in mild alkaline water
- reduce staining with UV (sun) light if required
- Jap tissue paper repairs with wheat starch paste
- flatten and leave to dry between wool felts
- Store in Mylar L-velope

 €50.00€125.00
1 Materials

- Kozo Paper Nao
- Mylar envelope

 €12.00€12.00
1 Return delivery (not applicable when collected) €17.50€17.50
Sub Total €154.50
VAT @ 13.5% €20.86
VAT @ 23% €0.00
Paid -€175.36
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

Credit term strictly 30 days nett. We understand and will exercise our statutory right to interest under the European Communities (Late Payment in Commercial Transactions) Regulations 2012 if we are not paid within the 30 days credit period.

Thank you for your custom.
The Ox Bindery | info@oxbindery.ie
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