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-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 Green13.98396.00
6Custom Mats254.241,800.00
6Weighted blanket167.291,184.40
Subtotal:3,380.40
Discount:-338.04
Total:3,042.36 (includes 464.09 VAT)