Invoice
From:
Edusell

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 protections€148.31€1,400.00
Subtotal:€1,400.00
Discount:-€70.00
Total:€1,330.00 (includes €202.88 VAT)

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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