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-0031
Invoice Date 19/01/2023
Total Due €1,367.55
Billing address
Gharghur Primary School
Att: Ms. Marika Inguanez
Gharghur Primary School
St. Bartolomeo Str.
Gharghur
Hrs/Qty Service Rate/Price Sub Total
12Opaque Finger protection - 90€30.51€432.00
29Opaque Finger protection - 180€31.78€1,087.50
Subtotal:€1,519.50
Discount:-€151.95
Total:€1,367.55 (includes €208.61 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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