Paid

Invoice

From:

Masshill
Tubbercurry
Co Sligo
Ireland

VAT: IE 9040900Q

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

 

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/PriceSub 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