Paid
Invoice
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-21-077 |
| Invoice Date | 25/05/2021 |
| Due Date | 25/05/2021 |
| Total Due | €295.00 |
Curkeen Hill, Loughshinny, Skeries, K34 HR98
Initial consultation at client address, completed 13th May 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Initial Consultation at Client Address | €295.00 | €295.00 |
| Sub Total | €295.00 |
| VAT | €51.20 |
| Total Due | €295.00 |
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