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-0002
Invoice Date 12/05/2021
Total Due €277.45
Billing address
Ms. Maronia Vella
Executive 1 - Gozo Day Centre
Ghajnsielem Learning Hub
Imgarr Road
Ghajnsielem
Hrs/Qty Service Rate/Price Sub Total
2Chubby Crayons€6.36€15.00
2Crazy Foam, Blue€7.20€17.00
2Crazy Foam, White€7.20€17.00
1Face Paint Sticks (Assorted)€13.56€16.00
1Finger paints€20.76€24.50
1Wooden Dough Tool Set€11.40€13.45
2Koosh Ball, Large€5.89€13.90
1Sensory ball pack Assorted pk 20€37.88€44.70
2Sensory Bean Bags€10.08€23.80
1Sensory blocks€35.59€42.00
2Oral Hygene€9.32€22.00
2Chubbi Egg Crayon (Pk. of 8)€11.86€28.00
2Easy Grip Mark Making Pack€6.23€14.70
Subtotal:€292.05
Discount:-€14.60
Total:€277.45 (includes €42.32 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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