Sky Business Centre,
57 Clontarf Road,
Dublin 3

Email: Registered Architect Registered in Ireland No. 08158 VAT Registration Number 7082104K

Invoice Number INV-DK-19-031
Invoice Date 11/11/2019
Due Date 11/11/2019
Total Due €2,330.85
DKAD Ref. 16-020

10 Sandford Park, Tenters, Dublin 8

Various services as per fee agreement.

Please note, at the point of practical completion, ongoing payments for contract administration cease. However payment processing charges and site inspection charges will be billed as incurred, at the agreed rate. There may be a requirement to inspect any defects which become apparent during the defects liability period. There will also be a payment processing task at final account stage.

Hrs/Qty Service Rate/PriceSub Total
9 Scheduled site visits

Regular site inspection as per fee agreement Dates: 15/08/2019, 20/08/2019, 24/08/2019, 28/08/2019, 02/09/2019, 12/09/2019, 25/09/2019, 10/10/2019, 4/11/2019.

5 Payment claim processing

Rate as per fee agreement item Interim Payment Cert dates: 09/10/2019, 12/09/2019, 02/09/2019, 20/09/2019, 13/08/2019

14 Standing charge for projects at site stage.

Weekly rate since start of construction contract as per fee agreement. Weeks starting on dates: 06/08/2019, 13/08/2019, 20/08/2019, 27/08/2019, 03/09/2019, 10/09/2019, 17/09/2019, 24/09/2019, 01/10/2019, 08/10/2019, 15/10/2019, 22/10/2019, 29/10/2018, 05/11/2019.

Sub Total €1,895.00
VAT €435.85
Total Due €2,330.85

Our preferred payment method is electronic funds transfer, but credit card facilities are available for your
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
IBAN: IE30 BOFI 9013 8662 0821 60
Account Number: 62082160
National Sort Code: 90-13-51