Paid
Invoice
From:
| Invoice Number | 000546 |
| Invoice Date | March 2, 2022 |
| Due Date | April 1, 2022 |
| Total Due | €170.25 |
To:
Catherine O'Hara
katieok.coh@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Conservation of Michael Collins newspaper - Wash and deacidify |
€90.00 | €90.00 |
| 1 | Materials (paper conservation) |
€10.00 | €10.00 |
| 1 | Mount and frame with non-glare art glass | €150.00 | €150.00 |
| Sub Total | €250.00 |
| VAT @ 13.5% | €33.75 |
| VAT @ 23% | €0.00 |
| Paid | -€113.50 |
| Total Due | €170.25 |
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