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-21-118
Invoice Date 07/04/2022
Due Date 07/04/2022
Total Due €135.00
To:
John Graham

51 Cadogan Rd, Fairview, Dublin 3, D03 N624

Project planning and fee proposal meeting as described on this page: https://dkad.ie/weve-decided-to-hire-an-architect-for-our-home-how-do-we-get-started-architectural-practice-faq/

Hrs/Qty Service Rate/PriceSub Total
1 Fee Agreement and Project Planning Meeting €135.00€135.00
Sub Total €135.00
VAT €25.24
Total Due €135.00

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