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-0037 |
| Invoice Date | 01/12/2022 |
| Total Due | €367.50 |
Billing address
Marsa Primary School
Att: Mr. Norbert Pulis
Marsa Primary School
Balbi Str.
Marsa
Att: Mr. Norbert Pulis
Marsa Primary School
Balbi Str.
Marsa
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Opaque Finger protection - 90 | €30.51 | €180.00 |
| 5 | Opaque Finger protection - 180 | €31.78 | €187.50 |
| Subtotal: | €367.50 |
|---|---|
| Total: | €367.50 (includes €56.06 VAT) |