| Status |
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|---|---|
| Domain | — |
| Amount | 96.00 USD |
| External order id | — |
| Issued at | — |
| Paid at | — |
| Forwarded at | 2026-08-09 22:12:44 |
| Forwarded to | tech.invoices@dilantimedia.com |
| Forwarded message id | — |
| Reconciled at | — |
| Reconciled by | — |
| Match method | — |
| PDF SHA-256 | 4265c6dce6685905fb7405a22c48d20996b9b09fe90ff0cded8656346fe72b7b |
| PDF size | 145,280 bytes |
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| 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 at | 2026-08-09 22:12:47 |
| Model | aisubscription_lite (zhipuai) |
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
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