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-DK-19-070 |
| Invoice Date | 01/05/2021 |
| Due Date | 08/05/2021 |
| Total Due | €0.00 |
4 Killart, Clonkeen Road, Cabinteely, Dublin 18, D18E5W0
Invoice for monthly payments as per agreement for architectural services signed 7th January 2021 and client email dated 5th January 2021. Recurring invoice for 10 months from 1st February 2021 until 1st November 2021.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Recurring Payment Amount as per fee agreement. |
€500.58 | €500.58 |
| Sub Total | €500.58 |
| VAT | €86.88 |
| Paid | -€500.58 |
| Total Due | €0.00 |
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