This is a Balance Invoice for 50% of the project total

Paid

Invoice

From:

Masshill
Tubbercurry
Co Sligo
Ireland

VAT: IE 9040900Q

Invoice Number 000527
Invoice Date May 11, 2021
Due Date June 10, 2021
Total Due €0.00
To:
David Croke

Hrs/Qty Service Rate/PriceSub Total
2 Printing and folding
€90.00€180.00
2 Handsewing and case binding (hardback) in full leather, with marbled paper endleaves
€150.00€300.00
1 Materials

Full goat skin, red.

€120.00€120.00
2 Type setting and spine title print

Standard serif (Centaur) typeface.

€25.00€50.00
1 Custom made foil block

Ram Ram script

€80.00€80.00
1 Print on front cover

Ram Ram script

€12.50€12.50
2 Slipcase

Covered in marbled paper in the same design as the endpapers of the book

€60.00€120.00
1 Delivery (not applicable when collected) €17.50€17.50
Sub Total €880.00
VAT @ 13.5% €0.00
VAT @ 21% €0.00
Project Total €880.00
Amount payable for this Balance Invoice
Deposit -€431.25
Paid -€448.75
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