Invoice

From:

Masshill
Tubbercurry
Co Sligo
Ireland

VAT: IE 9040900Q

Invoice Number INV-000499
Invoice Date December 16, 2019
Due Date January 15, 2020
Total Due €889.18
To:
David Willis

Beltra

086 2573845

Hrs/Qty Service Rate/PriceSub Total
1 Book conservation
€800.00€800.00
1 Materials €88.00€88.00
Sub Total €888.00
VAT @ 13.5% €119.88
VAT @ 23% €0.00
Paid -€118.70
Total Due €889.18

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