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-DK-19-104 |
| Invoice Date | 09/01/2022 |
| Due Date | 04/02/2022 |
| Total Due | €511.84 |
31 Phoenix Avenue, Castleknock, Dublin 15, D15 X44Y
Architectural Services as per fee agreement. See email 15th December 2020
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Ongoing payments for design process month 4; 25th December 2020- 25th January 2021 Ongoing monthly payment amount based on projected duration of design process, and a percentage of the total fee, excluding the construction stage fee. |
€511.84 | €511.84 |
| Sub Total | €511.84 |
| VAT | €88.83 |
| Total Due | €511.84 |
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