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-0034
Invoice Date 25/01/2023
Total Due €129.95
Billing address
Mqabba Primary School
Att: Mr. Reuben Pullicino
Hrs/Qty Service Rate/Price Sub Total
1Black Tuff tray + Stand€110.13€129.95
Subtotal:€129.95
Total:€129.95 (includes €19.82 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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