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-0015 |
| Invoice Date | 12/07/2021 |
| Total Due | €87.40 |
Billing address
St. Benild's Primary School
Att: Ms. Rebecca
Triq il-Knisja
Sliema
Att: Ms. Rebecca
Triq il-Knisja
Sliema
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | Interlocking Cubes | €9.75 | €92.00 |
| Subtotal: | €92.00 |
|---|---|
| Discount: | -€4.60 |
| Total: | €87.40 (includes €13.33 VAT) |