Cancelled

Invoice
From:
The Ox Bindery

Masshill
Tubbercurry
Co Sligo
Ireland

VAT: IE 9040900Q

Invoice Number 000518
Invoice Date December 2, 2020
Due Date December 16, 2020
Total Due €110.66
To:
Tim Yates
Hrs/Qty Service Rate/PriceSub Total
1 Cloth reback

- Remove old spine linings
- Add new spine lining and spine hollow
- Reback with new blue period cloth
- Reattach original spine
- Consolidate board edges and corners

 €75.00€75.00
1 Materials
 €5.00€5.00
1 Return delivery (not applicable when collected) €17.50€17.50
Sub Total €97.50
VAT @ 13.5% €13.16
VAT @ 23% €0.00
Total Due €110.66

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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