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Invoice 236998

cloudflare · source: email

Status
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Domain—
Amount80.38 EUR
External order id—
Issued at—
Paid at—
Forwarded at2026-08-11 10:42:19
Forwarded totech.invoices@dilantimedia.com
Forwarded message id—
Reconciled at—
Reconciled by—
Match method —
PDF SHA-256b34509cf5c3af95fa8296165f7c87c4c6570c3613e26ef105f6119d9ec0deb4b
PDF size41,716 bytes
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Forwarded email details

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LLM Extraction

Medium confidence
Vendor Name FlokiNET ehf
Invoice Number 236998
Amount 80.38
Currency EUR
Issued Date 2026-08-11
Due Date 2026-08-25
Line Items
Romania VPS VI - floki.vps.one (25/08/2026 - 24/09/2026), 1 IPv4 extra: Yes, VM Operating System: Ubuntu 24.04 LTS, RAM Upgrade: +6 GB (Total: 16GB), Enterprise NVMe Storage Upgrade: 200 GB Storage included: 76.99
InvoiceItemTextCharge (PayPal): 3.39
Extracted at2026-08-11 10:42:21
Modelaisubscription_lite (ollama_cloud_glm52)
Raw extracted text 
PAID
FlokiNET ehf
430812-0920
Skólavörðustíg 12
101 Reykjavík
Iceland
+46 8 446 832 45
billing@flokinet.is
Tax ID: 4308120920
Invoice #236998
Invoice Date: Tuesday, August 11th, 2026
Due Date: Tuesday, August 25th, 2026
Invoiced To
Dilanti Media Limited
ATTN: Per Johan Styren
SOHO The Strand, Fawwara Building, Triq L-Imsida
Gzira, , GZR 1401
Malta
Tax ID: MT25088002
Description	Total
Romania VPS VI - floki.vps.one (25/08/2026 - 24/09/2026)
1 IPv4 extra: Yes
VM Operating System: Ubuntu 24.04 LTS
RAM Upgrade: +6 GB (Total: 16GB)
Enterprise NVMe Storage Upgrade: 200 GB Storage included
€76.99EUR
InvoiceItemTextCharge (PayPal €3.39EUR)	€3.39EUR
Sub Total €80.38EUR
Credit €0.00EUR
Total €80.38EUR
Transactions
Transaction Date	Gateway	Transaction ID	Amount
Tuesday, August 11th, 2026 PayPal	9AL09346X7277054D	€80.38EUR
Balance €0.00EUR
PDF Generated on Tuesday, August 11th, 2026
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