Paid

Invoice

From:

Rathmines
Dublin 6

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

Invoice Number INV-DKAD-24-190
Invoice Date 21/05/2024
Due Date 21/05/2024
Total Due €2,768.73
To:
David Griffin

Ashbrook
Mooretown
Drumree
Co. Meath
A85 ND74

Interim payment for work in progress on planning application.

Hrs/Qty Service Rate/PriceSub Total
1 Stage 2 Developed Design and Planning

50% of Fee Stage 2 total.

€2,251.00€2,251.00
Sub Total €2,251.00
VAT €517.73
Total Due €2,768.73

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