Invoice

From:

Southridge H02 n/s in Louis Wettinger Str. Mellieha MLH 1982, Malta (Europe).

info@edusell.com.mt
VAT No: MT1658 4532

Invoice Number INV-0018
Order Number 15247
Invoice Date 16/08/2021
Total Due €1,330.00
Billing address
Ms. Janet Silvio
Hila Homes
The 3 Arches
Valleta road
Mosta
Hrs/Qty Service Rate/Price Sub Total
8Custom protections148.311,400.00
Subtotal:1,400.00
Discount:-70.00
Total:1,330.00 (includes 202.88 VAT)