Review Invoice
Paul Haffey Design Limited · Invoice SI-575 · 16/03/2026
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Paul Haffey Design Limited 8 Market Place, Lisburn, Northern Ireland, BT28 1AN, United Kingdom Telephone: Email: VAT Number +447739182353 des@dduffy.com GB 835688678 Customer The Sportsmans Inn Portdrine Ltd Reference Invoice Number SI-575 Invoice Date 16/03/2026 Due Date 26/03/2026 Invoice Address Galesquarter Cullohill Co Laois R639 Ireland Description Qty/Hrs Price/Rate Net % VAT VAT Total( € ) COMMERCIAL INTERIOR DESIGN SERVICES PAUL UL HAFFEY DESIGN LTD TOTAL FEE FOR WORKING DRAWINGS = €30,000 50% of this fee is due before drawings can commence = = €15000 - €4000 paid 1.00 4,500.00 4,500.00 0.00 0.00 4,500.00 25% on completion of the drawings = €7500 paid 25% on completion of the project (last site visit) =. = €7500 Now due (DESIGN) Total Net 4,500.00 ( € ) Total VAT 0.00 ( € ) Total 4,500.00 ( € ) Exchange Rate 1.169686407 VAT Rate Net (£) VAT (£) Total (£) Exempt 0.00% 3,847.19 0.00 3,847.19 Registered in Northern Ireland Number NI50574 Page 1 of 2 Notes (EURO PAYMENTS ONLY) Ulster bank PAUL HAFFEY DESIGN LIMITED 50338100 Sort code 98-00-05 Bic ULSB GB 2B Iban GB13 ULSB 9800 0550 3381 00 Ready to pay? Grab your phone and scan the QR code to pay online, safely and instantly. Registered in Northern Ireland Number NI50574 Page 2 of 2