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Invoice 15216414000P260722

contabo · source: email

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Domain—
Amount5.50 EUR
External order id—
Issued at—
Paid at—
Forwarded at2026-07-23 08:48:57
Forwarded totech.invoices@dilantimedia.com
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Reconciled by—
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PDF SHA-2567601d4d011ea63e337e48c5da12e79668a77111ad32548a2cf0db99f974d83cc
PDF size34,287 bytes
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Forwarded email details

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LLM Extraction

Medium confidence
Vendor Name Contabo GmbH
Invoice Number 15216414000P260722
Amount 5.5
Currency EUR
Issued Date 2026-07-22
Line Items
Cloud VPS 4 (2026) (no setup): 5.5
Extracted at2026-07-22 08:37:37
Modelaisubscription_lite (ollama_cloud_glm52)
Raw extracted text 
Subscription	Monthly price Period Amount
Cloud VPS 4 (2026) (no setup)	€5.50	1 month	€5.50
Subtotal
(recurring fees)	€5.50
Cumulative net	€5.50
+0% VAT	€0.00
Cumulative gross	€5.50
Reverse Charge - According to Article 194, 196 of Council Directive 2006/112/EEC on the
common system of value added tax.
Questions? Check our Billing FAQ
Contabo GmbH · Welfenstrasse 22 · D-81541 Munich
Dilanti Media Limited
Kim Pedersen
SOHO The Strand, Fawwara Building, Triq L-Imsida
GZR 1401 Gzira
Malta
VAT-ID: MT25088002
Recurring fees
pro forma Invoice:15216414000P260722
Customer ID: 15216414
Date: 22.07.2026
Page:
Contabo GmbH
Welfenstraße 22
81541 Munich
https://contabo.com
VAT-ID: DE267602842
Local Court Munich
HRB 180722
Authorized executives:
Stephan Wolfram & Mario Wilhelm
SEPA Creditor Identifier:
DE56ZZZ00000511606
Bank Account:
Hypo-Vereinsbank
IBAN: DE86700202700661933771
BIC (SWIFT) : HYVEDEMMXXX
PayPal: paypal@contabo.com
Skrill: skrill@contabo.com
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