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-0030
Invoice Date 18/01/2023
Total Due €155.00
Billing address
St. Aloysius College Primary school
Mr. Ivan Fenech
Triq San Frangisk
Hal-Balzan
Hrs/Qty Service Rate/Price Sub Total
201 Eco Whiteboard Pen + 10 black cartridges€6.57€155.00
Subtotal:€155.00
Total:€155.00 (includes €23.64 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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