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-0013
Invoice Date 23/06/2021
Total Due €2,034.00
Billing address
Ms. Antonella Frau
Inspire Foundation
Triq iz-Zinzell
Marsaskala
Hrs/Qty Service Rate/Price Sub Total
10Custom wall protections€152.54€1,800.00
4Custom Made Floor Mat€97.46€460.00
Subtotal:€2,260.00
Discount:-€226.00
Total:€2,034.00 (includes €310.27 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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