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-0003 |
| Invoice Date | 12/05/2021 |
| Total Due | €54.30 |
Billing address
Ms. Amy Pons
Centre Co-Ordinator
It-Tajra Childcare
University of Malta
Msida
Centre Co-Ordinator
It-Tajra Childcare
University of Malta
Msida
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Large tweezers | €14.41 | €17.00 |
| 1 | Reward Stickers - Stars 660 pcs | €2.20 | €2.60 |
| 1 | Twisty Droppers | €12.92 | €15.25 |
| 2 | Small Scrapers Pk. 4 | €2.54 | €6.00 |
| 1 | Wooden Dough Tool Set | €11.40 | €13.45 |
| Subtotal: | €54.30 |
|---|---|
| Total: | €54.30 (includes €8.29 VAT) |