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-19-066
Invoice Date 19/02/2021
Due Date 20/02/2021
Total Due €2,178.00
To:
Brendan Lawlor

301 Swords Road, Santry, Dublin 9, D09EP84

Family apartment to rear at client address

Hrs/Qty Service Rate/PriceSub Total
1 Architectural Services

Full Fee €3600, 50% now charged as per agreement.

€1,800.00€1,800.00
Sub Total €1,800.00
VAT €378.00
Total Due €2,178.00

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