Invoice

From:

Masshill
Tubbercurry
Co Sligo
Ireland

VAT: IE 9040900Q

Invoice Number 000557
Invoice Date May 10, 2022
Due Date June 9, 2022
Total Due €195.10
To:
Danny Kelly

 

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/PriceSub Total
4 Paper conservation
€60.00€240.00
1 Materials

- Butanone
- Kozo tissue paper 25
- Wheat starch paste
- Archival box board for mounting
- Museum board for mat

€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