Paid

Invoice

From:

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-19-029
Invoice Date 17/10/2019
Due Date 17/10/2019
Total Due €0.00
To:
Will and Emma McCarthy DKAD Ref. 17-024

60 Brighton Square, Rathgar, Dublin 6

Works related to construction stage as per fee agreement. Services as per fee agreement 22nd August 2017

Hrs/Qty Service Rate/PriceSub Total
4 Site Inspections/ Meetings

Visit to site at 60 Brighton Square, walk through with contractor, record keeping, associated correspondence. Dates: 31/08/2019 (contract signing and walk-through), 12/09/2019, 15/10/2019, 02/10/2019

€105.00€420.00
7 Construction Stage Standing Charge

Charge for all projects through construction stage, to cover adhoc correspondence. Weeks 1-7 Sat 31st August to week of Sat 19th October.

€50.00€350.00
2 Changes to Drawings

As per fee agreement item 27. Required by site conditions and revisions to opened up dimensions.

€210.00€420.00
2 Payment Processing based on initial 2x payment claims

Payment claim under building contract and bank draw down process paperwork.

€50.00€100.00
Sub Total €1,290.00
VAT €296.70
Paid -€1,586.70
Total Due €0.00

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