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-0018
Invoice Date 01/07/2021
Total Due €5,364.65
Billing address
Ms. Daniela Demicoli
St. Francis School
Brared Str.
Birkirkara
Hrs/Qty Service Rate/Price Sub Total
16Square Column Protection€138.14€2,608.00
1Square Column Protection large€160.17€189.00
1Base Protection€118.64€140.00
10Round Column Protection€219.49€2,590.00
2Corner Protections 2cm thick€50.85€120.00
Subtotal:€5,647.00
Discount:-€282.35
Total:€5,364.65 (includes €818.34 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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