Paid
Invoice Number | 000513 |
Order Number | SPK3792 |
Invoice Date | October 29, 2020 |
Due Date | November 28, 2020 |
Total Due | €0.00 |
11 Parnell Square
Dublin D01 ND60
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
80 | Conservation of paper based Indentures - leafcasting, sizing and backing of indentures with lacunae |
€85.00 | €6,800.00 |
10 | Conservation of paper based Indentures - leafcasting, sizing and backing of indentures without lacunae |
€50.00 | €500.00 |
1 | Materials - isopropanol |
€855.00 | €855.00 |
Sub Total | €8,155.00 |
VAT @ 13.5% | €1,100.93 |
VAT @ 23% | €0.00 |
Paid | -€9,255.93 |
Total Due | €0.00 |
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