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-0016
Order Number 21209
Invoice Date 14/07/2021
Total Due €3,042.36
Billing address
Ms. Antonella Frau
Inspire Foundation
Bulebel Industrial Estate
Bulebel
Hrs/Qty Service Rate/Price Sub Total
24Ear Muffs Green€13.98€396.00
6Custom Mats€254.24€1,800.00
6Weighted blanket€167.29€1,184.40
Subtotal:€3,380.40
Discount:-€338.04
Total:€3,042.36 (includes €464.09 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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