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-0004
Order Number 17967
Invoice Date 18/05/2021
Total Due €4,137.60
Billing address
Mr. Curtis Farrugia
Newark School
Hrs/Qty Service Rate/Price Sub Total
120Single Desk, with storage€73.05€10,344.00
Subtotal:€10,344.00
Discount:-€2,068.80
-€3,506.44 Deposit:-€4,137.60
Total:€4,137.60 (includes €631.16 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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