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-0029
Invoice Date 10/01/2023
Total Due €202.50
Billing address
Jobs Plus
Att: Ms. Henriette Sciberras
Hrs/Qty Service Rate/Price Sub Total
3Visual Timer63.56225.00
Subtotal:225.00
Discount:-22.50
Total:202.50 (includes 30.89 VAT)