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-DKAD-21-078
Invoice Date 29/05/2021
Due Date 29/05/2021
Total Due €120.00
To:
Rory Ferguson & Evonne Cutliffe

116 Grace Park Heights, Drumcondra, Dublin 9

Fixed fee project planning and fee proposal meeting as per description on https://dkad.ie/weve-decided-to-hire-an-architect-for-our-home-how-do-we-get-started-architectural-practice-faq/

Note, I had quoted the rate of €120 inc VAT in my email from memory, however I double checked the price list published online in the link above which actually lists €135 Inc VAT. I am happy to invoice on the basis of the price quoted to you.

Hrs/Qty Service Rate/PriceSub Total
1 Fee Agreement and Project Planning Meeting €120.00€120.00
Sub Total €120.00
VAT €20.83
Total Due €120.00

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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