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-19-022
Invoice Date 29/07/2019
Due Date 29/07/2019
Total Due €98.82
To:
Gerry McKenna

23 James's Street, Dublin 8

Tasks and costs associated with design and planning application process.

Hrs/Qty Service Rate/PriceSub Total
1 OS Map Digital Vouched Expense

OS map .dwg format

€80.34€80.34
Sub Total €80.34
VAT €18.48
Total Due €98.82

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