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INVOICE FOR JANUARY 2020 Cloudways Ltd. 52 Springvale, Pope Pius XII Street, Mosta, Malta gay video chat VAT#: MT20765109

Invoice: 709786 Invoice Date: 31-01-20

Customer Name Address

City

Country

Sony goraya

mohali

India

flat 701, golden sq sociery, sector 68

Invoice Breakup Date

Description

Amount

31-01-20

DO Server: NicheSuite Offsite Backup Charges

USD 0.50

31-01-20

DO Server: NicheSuite Server Charges

USD 10.00

31-01-20

Rackspace Email (2 Emails)

USD 2.00

Subtotal

USD 12.50

VAT(0.00%)

USD 0.00

Grand Total (Net Payable)

USD 12.50

Invoice Deduction Details. USD 12.50 charged from credit card. USD 0.00 deducted from funds. 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, under the reverse charge application.

In case you have any queries related to billing, feel free to contact us at [email protected].