Paid
Invoice
From:
| Invoice Number | INV-000498-1 |
| Invoice Date | January 2, 2020 |
| Due Date | February 1, 2020 |
| Total Due | €210.50 |
To:
Caron Hughes
93 Melvin Road,
Terenure,
Dublin 6W
0838087189
caron.hughes1@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Conservation of Family Bible - paper repair |
€400.00 | €400.00 |
| 1 | Post and Packing An Post registered |
€21.00 | €21.00 |
| Sub Total | €421.00 |
| VAT @ 13.5% | €50.07 |
| VAT @ 23% | €0.00 |
| Paid | -€210.50 |
| Total Due | €210.50 |
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