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-0036 |
| Invoice Date | 26/01/2023 |
| Total Due | €3,110.00 |
Billing address
Siggiewi Primary School
Att: Ms. Marita Cachia
Siggiew Primary School
Siggiewo
Att: Ms. Marita Cachia
Siggiew Primary School
Siggiewo
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Large multi-activity playground | €1,440.68 | €1,700.00 |
| 1 | Wood House Feber | €431.36 | €509.00 |
| 1 | Outdoor Castle | €774.58 | €914.00 |
| Subtotal: | €3,123.00 |
|---|---|
| Discount: | -€13.00 |
| Total: | €3,110.00 (includes €474.40 VAT) |