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-0035
Invoice Date 26/01/2023
Total Due €519.80
Billing address
St. Aloysius College
Att: Mr. Yasmin Galea, Asst. Head, Pr. School
St. Aloysius College
Birkirkara
Hrs/Qty Service Rate/Price Sub Total
4Black Tuff tray + Stand€110.13€519.80
Subtotal:€519.80
Total:€519.80 (includes €79.29 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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