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-0020
Invoice Date 20/05/2022
Total Due €1,140.00
Billing address
FES
Mr. Redeemer Cutajar
Zentrum Building level1
Mdina Road
Qormi
Hrs/Qty Service Rate/Price Sub Total
1Custom Pipe & water tap protection€966.10€1,140.00
Subtotal:€1,140.00
Total:€1,140.00 (includes €173.90 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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