Paid

Invoice
From:
The Ox Bindery

Masshill
Tubbercurry
Co Sligo
Ireland

VAT: IE 9040900Q

Invoice Number 000572
Invoice Date April 6, 2023
Due Date May 6, 2023
Total Due €0.00
To:
BrendanConway

New Quay
Burren
Co. Clare
H91 X6KC

Hrs/Qty Service Rate/PriceSub Total
2 Book conservation

- Joint and endcap consolidation with calf skin and reversible PVA
- Corner consolidation with wheat starch paste and calf skin shavings
- Paste abrasions with toned wheat starch paste
- Wax

€50.00€100.00
1 Materials

- Calf skin
- Reversible PVA
- Wheat starch paste
- Renaissance wax

 €10.00€10.00
1 Return delivery (not applicable when collected) €17.50€17.50
Sub Total €127.50
VAT @ 13.5% €17.21
VAT @ 23% €0.00
Paid -€144.71
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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