Cancelled

Invoice

From:

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