Invoice
From:
| Invoice Number | 000557 |
| Invoice Date | May 10, 2022 |
| Due Date | June 9, 2022 |
| Total Due | €195.10 |
To:
Danny Kelly
dannymkelly70@gmail.com
| Date | Description | Time (h) |
| 24/03/2022 | 00:28:41 | |
| Removing tape | 00:28:41 | |
| 11/04/2022 | 01:41:19 | |
| Removing glue residues with butanone on heated suction table | 01:41:19 | |
| 10/05/2022 | 01:53:18 | |
| Hinge mounting with Japanese tissue, mat and reframe | 01:19:31 | |
| Clean up frame, cut new archival boards for mounting and matting | 00:33:47 | |
| Total (24/03/2022 - 11/05/2022) | 04:03:18 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Paper conservation |
€60.00 | €240.00 |
| 1 | Materials - Butanone |
€20.00 | €20.00 |
| Sub Total | €260.00 |
| VAT @ 13.5% | €35.10 |
| VAT @ 23% | €0.00 |
| Paid | -€100.00 |
| Total Due | €195.10 |
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