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-21-135 |
| Invoice Date | 11/11/2022 |
| Due Date | 11/11/2022 |
| Total Due | €1,079.74 |
Old Elm Lawn, Serpentine Avenue, Ballsbridge, Dublin 4
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Remainder of Stage 1 fees Fee items 9 - 12 |
€888.00 | €888.00 |
| 1 | Remainder of Stage 3 fees Fee items 19 - 26, excluding items 23 and 25 as not applicable |
€3,750.00 | €3,750.00 |
| 5 | Fee item 27 - site inspections Site inspections carried out 05/08/2022; 01/09/2022; 14/09/2022; 27/10/2022 & 10/11/2022 |
€160.00 | €800.00 |
| 17 | Fee item 31 - weekly standard contract administration charge Weekly charge from commencement date 18/07/2022 - 11/11/2022 |
€100.00 | €1,700.00 |
| Sub Total | €7,138.00 |
| VAT | €1,641.74 |
| Paid | -€7,700.00 |
| Total Due | €1,079.74 |
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