Paid

Invoice

From:

Sky Business Centre,
57 Clontarf Road,
Clontarf,
Dublin 3

Email: info@dkad.ie Registered Architect Registered in Ireland No. 08158 VAT Registration Number 7082104K

Invoice Number INV-DKAD-21-126
Invoice Date 13/07/2022
Due Date 13/07/2022
Total Due €0.00
To:
Hugh Kearney and Laura Mathews

31 Priory Drive, Blackrock, Co. Dublin

Services relating to 31 Priory Drive, Blackrock, Co. Dublin

Hrs/Qty Service Rate/PriceSub Total
1 Initial Consultation at Client Address
€295.00€295.00
3 Financial forms and budget definition

Completion of PTSB required undertakings, review of structural survey report, including budget calculations based on draft construction quotation. Emails and associated correspondence.

€50.00€150.00
Sub Total €445.00
VAT €77.23
Paid -€445.00
Total Due €0.00

Our preferred payment method is electronic funds transfer, but credit card facilities are available for your
convenience.
Please note that some users encounter an error message when completing online EFT payments to the
DKAD account. This is due to recent reassignment of IBAN numbers to merged Bank of Ireland
branches. All account details provided below have been confirmed and are correct.

Bank: Bank of Ireland, Montrose, Dublin 4
BIC: BOFIIE2D
IBAN: IE30 BOFI 9013 8662 0821 60
Account Number: 62082160
National Sort Code: 90-13-51