FOR APRIL 2023
Cloudways Ltd. Invoice Date Invoice No.
Junction Business Centre, 1st Floor, Sqaq Lourdes, St Julian's SWQ 3334 Malta 30-04-23 3393132
VAT#: MT20765109
Customer Name Address City Country
Abderrahim unite 4 no 382 Marrakech Morocco
No. Descriptions Amount (USD)
01. DO Server: Your Server Offsite Backup Charges 0.50
02. DO Server: Your Server Server Charges 14.00
03. Elastic Email (1000 Emails) 0.10
04. Rackspace Email (1 Email) 1.00
Subtotal: 15.60 USD
Tax (VAT): 0.00 USD
Total: 15.60 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.
Note: This invoice reflects our updated pricing as of April 1, 2023. See our blog post for more details.
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In case you have any queries related to billing, feel free to contact us at billing@[Link].
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