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Invoice D56/(260)258374

cloudflare · source: email

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Domain
Amount96.00 USD
External order id
Issued at
Paid at
Forwarded at2026-08-09 22:12:44
Forwarded totech.invoices@dilantimedia.com
Forwarded message id
Reconciled at
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PDF SHA-2564265c6dce6685905fb7405a22c48d20996b9b09fe90ff0cded8656346fe72b7b
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LLM Extraction

Medium confidence
Vendor Name Kamatera
Invoice Number D56/(260)258374
Amount 96
Currency USD
Issued Date 2026-08-01
Due Date 2026-08-01
Line Items
VM KamateraJC 8AP/16384MB/100GB/1W: 96
TRF-VM KamateraJC Traffic in GB: 3.39
TRF-DC Included monthly traffic packages Traffic in GB: -3.39
Extracted at2026-08-09 22:12:47
Modelaisubscription_lite (zhipuai)
Raw extracted text
Page 1 of 3
Kamatera
OMC Computers & Communication LTD, Tax I.D. 514052927Address 115 W 18th Street, New York, NY 10011, USA
Invoice Number D56/(260)258374 [ORIGINAL]	Invoice Date 01-Aug-2026
Summary of Charges
Services, Current Month (August 2026)	96.00USD
Hourly Services (July 2026)	0.00USD
Total:	96.00USD
VAT (0.00%): 0.00USD
Additional Information
This invoice is attached to the following emails: systemadmins@dilantimedia.com
Per Johan Styren
Soho The Strand, Fawwara
Gzira
Mobile: +35699904321
Email: systemadmins@dilantimedia.com
Payment Terms: immediately
Payment Method: Credit Card 3465
Customer ID: 600891
Tax I.D. []Description Total 
Contact details
Technical Support
Tel: +1 212 738 9657
Email: support@kamatera.com
Management Console
https://console.kamatera.com
Billing Department
Tel: +972-74-730-0014
Email: billing@kamatera.com
Terms of Service can be viewed at: https://www.kamatera.com/tos/
Total include VAT: 96.00USD

Page 2 of 3
Kamatera
OMC Computers & Communication LTD, Tax I.D. 514052927Address 115 W 18th Street, New York, NY 10011, USA
Invoice Number D56/(260)258374 [ORIGINAL]	Invoice Date 01-Aug-2026
Services, Current Month
Line # Product ID Service Name Details	Period	Quantity Unit Price Discount Total
Servers
1 VM KamateraJC 8AP/16384MB/100GB/1W 2026-08-01- 2026-08-31	1.00 96.00USD	96.00USD
Subtotal Monthly Recurring Services (Current Month) – Servers
Total Monthly Recurring Services (Current Month):
96.00 USD
96.00 USD

Page 3 of 3
Kamatera
OMC Computers & Communication LTD, Tax I.D. 514052927Address 115 W 18th Street, New York, NY 10011, USA
Invoice Number D56/(260)258374 [ORIGINAL]	Invoice Date 01-Aug-2026
Hourly Services
Line # Product ID Service Name	Details Period	Quantity Unit Price Discount Total
Servers
2 TRF-VM KamateraJC	Traffic in GB 2026-07-01- 2026-07-31	339.46 0.01USD	3.39USD
3 TRF-DC Included monthly traffic packages Traffic in GB 2026-07-01- 2026-07-31	-339.46 0.01USD	-3.39USD
Subtotal Hourly Recurring Services – Servers	0.00USD
Total Hourly Recurring Services: 0.00 USD