Paid
Invoice
From:
| Invoice Number | 000500 |
| Order Number | 200002180 |
| Invoice Date | January 10, 2020 |
| Due Date | February 9, 2020 |
| Total Due | €0.00 |
To:
National Gallery of Ireland
Merrion Square West
Dublin D02 K303
Ireland
Exhibition Coordinator
http://www.ngi.ie
accounts@ngi.ie
| Project | Client | Description | Billable | Start Date | Start Time | End Date | End Time | Duration (h) | Duration (decimal) | Hourly Rate (€) | Amount (€) |
| Book Cradle | National Gallery | Email + cost estimate | No | 14/12/2019 | 11:49:00 | 14/12/2019 | 12:13:00 | 00:24:00 | 0.4 | €0.00 | €0.00 |
| Book Cradle | National Gallery | Email project discussion | Yes | 18/12/2019 | 14:55:00 | 18/12/2019 | 15:27:00 | 00:32:00 | 0.53 | €35.00 | €18.67 |
| Book Cradle | National Gallery | Email project discussion | Yes | 20/12/2019 | 09:41:00 | 20/12/2019 | 09:56:00 | 00:15:00 | 0.25 | €35.00 | €8.75 |
| Book Cradle | National Gallery | Email project discussion | Yes | 07/01/2020 | 10:15:00 | 07/01/2020 | 10:30:00 | 00:15:00 | 0.25 | €35.00 | €8.75 |
| Book Cradle | National Gallery | Email project discussion | Yes | 07/01/2020 | 11:37:15 | 07/01/2020 | 11:54:07 | 00:16:52 | 0.28 | €35.00 | €9.84 |
| Total | €46.01 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cost estimate |
€0.00 | €0.00 |
| 1 | Project discussion | €46.00 | €46.00 |
| Sub Total | €46.00 |
| VAT @ 13.5% | €6.21 |
| VAT @ 23% | €0.00 |
| Paid | -€52.21 |
| 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