Invoice Number | 000561 |
Invoice Date | June 10, 2022 |
Due Date | July 10, 2022 |
Total Due | €1,271.20 |
Straide
Co Mayo
Ireland
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Set up and prepare for conservation Take images |
€120.00 | €120.00 |
10 | Conservation of letters |
€60.00 | €600.00 |
10 | Materials letters Including but not limited to: |
€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 |
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