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-DK-19-055
Invoice Date 22/12/2020
Due Date 22/12/2020
Total Due €1,815.00
To:
Baker Anderson

Baker Anderson, No. 6 Exchange Place, IFSC, Dublin 1

Procured by Sheridan Woods Architects, 14 Baggot Street Lower, Dublin 2

Works as per tender response email dates 10/09/2020, and tender acceptance email dated 04/11/2020.

Outline of works:

  1. Site visit and desk research to determine nature and extent of external obstructions
  2. Creation of 3D model of proposed scheme in daylight analysis software
  3. Creation of context model in proposed scheme in daylight analysis software
  4. Research into physical properties of materials and finishes proposed and existing in context as they affect calculations
  5. Creation of analytical views and interpretation for planning officials and observers.
  6. Drafting report and associated correspondence.
Hrs/Qty Service Rate/PriceSub Total
1 Fixed fee as per tender response email

Please note, unanticipated works not included in tender price have not been charged.

€1,500.00€1,500.00
Sub Total €1,500.00
VAT €315.00
Total Due €1,815.00

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