Paid
Invoice
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-21-110 |
| Invoice Date | 23/02/2022 |
| Due Date | 23/02/2022 |
| Total Due | €897.90 |
Dodder Park Road, Rathfarnham, Dublin 16
Initial 2 days at agreed rate. Note expenses to be billed separately as incurred.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Architectural services Day rate as per email 28th January 2022 As agreed with Stephen Collins by phone 22/02/2022. Relating to services week of 9th February amd Wednesday 23/02/2022. |
€365.00 | €730.00 |
| Sub Total | €730.00 |
| VAT | €167.90 |
| Total Due | €897.90 |
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