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-0033 |
| Invoice Date | 24/01/2023 |
| Total Due | €295.00 |
Billing address
FSWS - ACTS
Att: Mr. Paul Pace
Att: Mr. Paul Pace
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Opaque Finger protection - 90 | €30.51 | €108.00 |
| 6 | Opaque Finger protection - 180 | €31.78 | €225.00 |
| Subtotal: | €333.00 |
|---|---|
| Discount: | -€38.01 |
| Total: | €295.00 (includes €45.00 VAT) |