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-0005
Invoice Date 27/05/2021
Total Due €223.34
Billing address
Ms. Johanna Cauchi
Hamrun SS Primary School
Triq l-Iskola
Hamrun
Hrs/Qty Service Rate/Price Sub Total
1Sensory Reflective Silver Buttons€51.27€60.50
1Sensory Reflective Colour Burst Balls€32.03€37.80
1Discovery Ball Activity Set€44.87€52.95
1Rainbow Wooden Shape Twister€12.84€15.15
1Wooden Lacing Fruit€38.43€45.35
1Magnetic Attraction Kit€30.85€36.40
Subtotal:€248.15
Discount:-€24.81
Total:€223.34 (includes €34.07 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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