Invoice

From:

Masshill
Tubbercurry
Co Sligo
Ireland

VAT: IE 9040900Q

Invoice Number 000561
Invoice Date June 10, 2022
Due Date July 10, 2022
Total Due €1,271.20
To:
Davitt Museum

Straide
Co Mayo
Ireland

https://www.michaeldavittmuseum.ie/
Hrs/Qty Service Rate/PriceSub Total
1 Set up and prepare for conservation

Take images
Prepare materials
Set up leafcaster

€120.00€120.00
10 Conservation of letters
€60.00€600.00
10 Materials letters

Including but not limited to:
- Wishab dry cleaning material
- Klucel-G, methylcellulose, wheat starch paste
- Isopropanol
- Aslan heat set tissue
- Paper Nao Japanese support tissues and infill paper
- Griffen Mill leafcasting pulp
- Timecare paper for folders
- Mylar pockets
- Archival box board

€2.00€20.00
1 Conservation of Diary
€360.00€360.00
1 Materials €20.00€20.00
Sub Total €1,120.00
VAT @ 13.5% €151.20
VAT @ 23% €0.00
Total Due €1,271.20

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