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-0017
Invoice Date 28/07/2021
Total Due €728.65
Billing address
Ms. Pat Spiteri
Hrs/Qty Service Rate/Price Sub Total
1Foldable Mat 2.5 x 2 m379.66448.00
1Foldable Mat 1.5 x 1m270.34319.00
Subtotal:767.00
Discount:-38.35
Total:728.65 (includes 111.15 VAT)