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-DK-19-034 |
| Invoice Date | 29/01/2020 |
| Due Date | 29/01/2020 |
| Total Due | €2,355.45 |
60 Brighton Square, Rathgar, Dublin 6
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Changes to drawings as required by works onsite. As per fee agreement item 27 Various versions of east boundary design, design options for roof overhang including integrating additional structural design, revisions to glazing, changes as required to utility space, revisions to kitchen design. |
€210.00 | €630.00 |
| 7 | Site Inspections Visit to site at 60 Brighton Square, walk through with contractor, record keeping, associated correspondence. 25/10/2019, 29/10/2019, 19/11/2019, 29/11/2019, 04/12/2019, 05/01/2020, 28/04/2020 |
€105.00 | €735.00 |
| 11 | Site Stage Standing Charge for Projects Onsite Charge for all projects through construction stage, to cover adhoc correspondence. From week of Saturday 26th October 2019 - week of Saturday 25th January 2020 excluding 3X weeks off for Christmas break when site was closed from week of Saturday 21st December 2019 until 4th January 2020 |
€50.00 | €550.00 |
| Sub Total | €1,915.00 |
| VAT | €440.45 |
| Total Due | €2,355.45 |
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