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Inv MLT 6774 10166 79

This invoice (INV-MLT-6774-10166-79) is issued to Rizwan Ansar for the service 'Global Roam' from May 20 to June 5, 2025, totaling EUR 198.56, which includes an 18% VAT of EUR 30.29. Payment is due by May 20, 2025, and if not received by June 13, 2025, services will be suspended. The invoice is from Starlink Internet Services Limited, a division of SpaceX.

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Rizwan Ansar
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9 views2 pages

Inv MLT 6774 10166 79

This invoice (INV-MLT-6774-10166-79) is issued to Rizwan Ansar for the service 'Global Roam' from May 20 to June 5, 2025, totaling EUR 198.56, which includes an 18% VAT of EUR 30.29. Payment is due by May 20, 2025, and if not received by June 13, 2025, services will be suspended. The invoice is from Starlink Internet Services Limited, a division of SpaceX.

Uploaded by

Rizwan Ansar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Invoice

Attn: Rizwan Ansar INV-MLT-6774-10166-79


TRIQ IN-NAKKRI 1 Invoice Date: Tuesday, May 20, 2025
CIRKEWWA, Triq in-Nakkri Payment Due Date: Tuesday, May 20, 2025
Customer Account: ACC-7292834-44956-28

Product Description Qty Amount

Global Roam (Tuesday, May 20, 2025 - Thursday, June 5, 2025) 1 EUR 168,27

Subtotal EUR 168,27

Total VAT (18%) EUR 30,29

Total Charges EUR 198,56

Payment EUR 198,56

Total Due EUR 0,00

Please contact Customer Support if there are issues with your invoice.

If payment for services are not received by Friday, June 13, 2025, your service will be suspended until
payment is made.

STARLINK INTERNET SERVICES LIMITED


Floor 3, Block 3 Miesian Plaza
Dublin, D02 Y754
VAT ID: MT29463016

Starlink is a division of SpaceX. Visit us at spacex.com


Service Lines
# Product Description Qty Unit Price Total VAT Amount

Global Roam (Tuesday, May 20, 2025 5:12 AM - Thursday, June 5, 2025 12:00 AM)
1 1 EUR 168,27 EUR 30,29 EUR 198,56
Mini 31 KIT4M00640476336

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