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FOR MAY 2022

Cloudways Ltd. Invoice Date Invoice No.


Junction Business Centre, 1st Floor, Sqaq Lourdes, St Julian's SWQ 3334 Malta 31-05-22 2384889
VAT#: MT20765109

Customer Name Address City Country


YouBeauty Vanta Industrial Centre Kwai Chung Hong Kong

No. Descriptions Amount (USD)

01. DO Server: ybweb01 Offsite Backup Charges 0.50

02. DO Server: ybweb01 Server Charges 22.00

Subtotal: 22.50 USD


Tax (VAT): 0.00 USD

Total: 22.50 USD

No VAT is charged on this invoice, in terms of the 3rd Schedule of the Malta Value Added Tax Act,
as VAT is chargeable where the customer is established.

In case you have any queries related to billing, feel free to contact us at billing@cloudways.com.

www.cloudways.com

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