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Invoice 2026072200198

gandi · source: email

Status
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Domain—
Amount22.02 EUR
External order id—
Issued at—
Paid at—
Forwarded at2026-07-22 09:16:11
Forwarded tokim@dilantimedia.com
Forwarded message id—
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Reconciled by—
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PDF SHA-25682f14bf91529f20e1a0dcb0d67be6df73332b3af3dcf5afe52bfbc6d06d32eb1
PDF size48,771 bytes
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LLM Extraction

Medium confidence
Vendor Name Gandi International
Invoice Number 2026072200198
Amount 22.02
Currency EUR
Issued Date 2026-07-22
Line Items
vnv-voeg.nl restore 1 year: 22.02
Extracted at2026-07-22 09:16:32
Modelaisubscription_lite (ollama_cloud_gemma4)
Raw extracted text 
Invoice N° 2026072200198
Organization: jjmarinmunoz
Status: paid
Date: July 22, 2026
From:
Gandi International
7 rue des Mérovingiens
L - 8070 Bertrange
Luxembourg
To:
John Jairo Marin Muñoz
Cl. 39d Sur #24d-12 Zona 6
Zone 6
055421 Envigado
Colombia
Product Description Owner Taxes Price
vnv-voeg.nl restore 1 year John Jairo Marin Muñoz 0% €22.02
Payment breakdown Currency: EUR
Paypal €22.02
Subtotal
VAT 0%
Total (EUR)
€22.02
€0.00
€22.02
RCS Luxembourg B. 173 775 - N° matricule 100 36 343 /0 - SARL au capital de 12.501EUR - Numéro de TVA LU26141926