Paid
Invoice Number | 000548 |
Invoice Date | March 9, 2022 |
Due Date | April 8, 2022 |
Total Due | €133.36 |
101 Moyne Road
Ranelagh,
Dublin
DO6XA40
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Book conservation |
€100.00 | €100.00 |
1 | Return delivery (not applicable when collected) Packing and dispatch by registered post. |
€17.50 | €17.50 |
Sub Total | €117.50 |
VAT @ 13.5% | €15.86 |
VAT @ 23% | €0.00 |
Total Due | €133.36 |
You can make your payment directly to our bank account: