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-0020
Invoice Date 27/12/2021
Total Due €402.20
Billing address
St.Augustine College
Fr. David Cortis
Gwardamangia Hill
Pieta
Hrs/Qty Service Rate/Price Sub Total
5PVC corner protections (2 m) - red23.73140.00
5PVC corner protections (2 m) - yellow23.73140.00
5PVC corner protections (2 m) - blue23.73140.00
Subtotal:420.00
Discount:-17.80
Total:402.20 (includes 61.35 VAT)