Invoice

From:

Rathmines
Dublin 6

Email: info@dkad.ie Registered Architect Registered in Ireland No. 08158 VAT Registration Number 7082104K

Invoice Number INV-DK-19-036
Invoice Date 27/02/2020
Due Date 27/02/2020
Total Due €456.65
To:
Aoife Ní Laoire and Éilish O'leary

26 Waterfall Road, Raheny, Dublin 5

Hrs/Qty Service Rate/PriceSub Total
1 Site Inspections and Meetings

Site visits and walk through with main contractor dates

€105.00€105.00
1 Standing charge for projects at site stage.

Weeks 11- From Monday 21st October 2019- to date of notification of practical completion inspection by main contractor, excluding standard 9 days break for Christmas (1.5 weeks).

€100.00€100.00
3 Bank Payment Claim Processing

Bank drawdown process, form, undertaking and associated correspondence.

€50.00€150.00
2 RIAI Form 4, RIAI Form 1

Standard form Architect's Opinions on Compliance.

€10.00€20.00
Sub Total €375.00
VAT €81.65
Total Due €456.65

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