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-0024
Invoice Date 09/11/2022
Total Due €222.00
Billing address
Amy Pons
Tajra Child Care University of malta
Arts Lecture Theatre, University Ring Rd
University Ring Rd
Msida
Msida
Hrs/Qty Service Rate/Price Sub Total
4Stackable cot47.03222.00
Subtotal:222.00
Total:222.00 (includes 33.86 VAT)