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-0028
Invoice Date 05/01/2023
Total Due €153.28
Billing address
Teresa Nuzzo School
Att: Ms. Rita Bellizzi
Tereza Nuzzo School
Balbi Str.
Marsa
Hrs/Qty Service Rate/Price Sub Total
13 D Connect€32.97€38.90
1Nuts and Bolts€19.92€23.50
1Groovy Flowers€21.82€25.75
1Large Beads Set€31.23€36.85
1Double Sided Snowflakes, Small€30.81€36.35
Subtotal:€161.35
Discount:-€8.09
Total:€153.28 (includes €23.39 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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