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-0022 |
| Invoice Date | 07/11/2022 |
| Total Due | €84.12 |
Billing address
Tereza Nuzzo School
Att: Ms. Rita Bellizzi, Asst. Head
Tereza Nuzzo School
Balbi Str.
Marsa
Att: Ms. Rita Bellizzi, Asst. Head
Tereza Nuzzo School
Balbi Str.
Marsa
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Double Sided Counters Pk. of 20 | €1.10 | €1.30 |
| 1 | Base Ten Set | €21.99 | €25.95 |
| 1 | Abacus, Tradional | €12.71 | €15.00 |
| 1 | Cuisenaire Rods (small set) | €7.46 | €8.80 |
| 1 | Interlocking Cubes | €10.59 | €12.50 |
| 2 | Pocket dice | €10.59 | €25.00 |
| Subtotal: | €88.55 |
|---|---|
| Discount: | -€4.43 |
| Total: | €84.12 (includes €12.83 VAT) |