Invoice
From:
| Invoice Number | INV-000499 |
| Invoice Date | December 16, 2019 |
| Due Date | January 15, 2020 |
| Total Due | €889.18 |
To:
David Willis
Beltra
086 2573845
no@no.com
| Hrs/Qty | Service | Rate/Price | Sub 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