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-0025 |
| Invoice Date | 22/11/2022 |
| Total Due | €70.80 |
Billing address
Msida Primary School
Att: Ms. Ungaro Head of School
Msida Primary School
Fleur-de-Lys Junction
St. Venera
Att: Ms. Ungaro Head of School
Msida Primary School
Fleur-de-Lys Junction
St. Venera
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | Sand | €10.00 | €70.80 |
| Subtotal: | €70.80 |
|---|---|
| Total: | €70.80 (includes €10.80 VAT) |