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-DK-19-025 |
| Invoice Date | 02/08/2019 |
| Due Date | 02/08/2019 |
| Total Due | €4,108.20 |
10 Sandford Park, Tenters, Dublin 8
Various services as per fee agreement.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Technical Design stage Fees as Per Fee Agreement Items: 17, 21, 50% item 18. |
€1,375.00 | €1,375.00 |
| 3 | Additional technical design and changes to drawings Revision of technical design tasks prompted by replacement of structural engineer, work to facilitate integrate M&E design (electrical and plumbing systems drawn), and knock- on effects on on other parts of the drawing set, U-Value calculations etc. Detailed design of utility nook, detailed design of method for brick conservation, setting out drawing for documenting agreement on boundary issue. |
€275.00 | €825.00 |
| 3 | Pre-contract meetings and boundary discussions Note: pre-contract and tender stage services omitted from fee agreement version 2. Rate charged is based on typical site visit rate. Pre- contract meeting Saturday 27th April 2019, contract signing meeting 03/07/219, additional site visit 06/07/2019 |
€105.00 | €315.00 |
| 5 | Scheduled site visits Regular site inspection as per fee agreement Dates: , 05/07/2019 , 18/07/2019, 20/07/2018, 26/07/2019, 02/08/2019. |
€105.00 | €525.00 |
| 1 | Payment claim processing Rate as per fee agreement item Claim No.1 25/07/2019 |
€50.00 | €50.00 |
| 5 | Standing charge for projects at site stage. Weekly rate since start of construction contract as per fee agreement. Weeks starting on dates 3/07/2019, 10/07/2019, 17/07/2019, 24/07/2019, 30/07/2019 |
€50.00 | €250.00 |
| Sub Total | €3,340.00 |
| VAT | €768.20 |
| Total Due | €4,108.20 |
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