Paid

Invoice
From:
The Ox Bindery

Masshill
Tubbercurry
Co Sligo
Ireland

VAT: IE 9040900Q

Invoice Number 000514
Invoice Date November 2, 2020
Due Date December 2, 2020
Total Due €0.00
To:
Jonathan O'Donovan

0879952738

Hrs/Qty Service Rate/PriceSub Total
5 Paper conservation, remounting and reframing

Unframe and unmount the object from its current frame and
(acid)mount.
Dryclean the front with latex drycleaning powder.
Wash object with mild alkaline water on a suction table. Washing will
remove the staining and brighten the image substantially.
Apply oxidising bleach to further reduce staining, wash certificate after treatment
Repair tear damage with Kozo tissue paper and wheat starch paste
Size with a CarboxyMethylCellulose solution and add a Kozo paper backing to reinforce the object.
Leave to dry between felts.
Remount with new acid free board and re-frame in original frame

 €50.00€250.00
1 Materials

- Calciumhypochlorite
- Wheat starch paste
- Paper Nao Kozo tissue paper
- Archival mount board and box board
- TrueVu UV light blocking glass sheet

 €25.00€25.00
1 Packing and return delivery €20.00€20.00
Sub Total €295.00
VAT @ 13.5% €39.83
VAT @ 23% €0.00
Paid -€334.83
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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