| Status |
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|
|---|---|
| Domain | — |
| Amount | 56.75 EUR |
| External order id | — |
| Issued at | — |
| Paid at | — |
| Forwarded at | 2026-08-11 21:13:04 |
| Forwarded to | tech.invoices@dilantimedia.com |
| Forwarded message id | — |
| Reconciled at | — |
| Reconciled by | — |
| Match method | — |
| PDF SHA-256 | 070607decc4226e2e580c0116cd2d48b615fe9ff2c81bbf1ad6453aedee1d1e4 |
| PDF size | 42,850 bytes |
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| Vendor Name | FlokiNET ehf |
|---|---|
| Invoice Number | 233169 |
| Amount | 56.75 |
| Currency | EUR |
| Due Date | 2026-08-09 |
| Line Items |
Finland VPS I - floki-proxy-one (09/08/2026 - 08/09/2026): 8.99
Netherlands VPS I - floki-proxy-three (09/08/2026 - 08/09/2026): 9.5
Romania VPS I - floki-proxy-two (09/08/2026 - 08/09/2026): 7.99
Netherlands VPS III - floki-vps-two (09/08/2026 - 08/09/2026): 46.9
InvoiceItemTextCharge (PayPal): 3.25
|
| Extracted at | 2026-08-11 21:13:05 |
| Model | aisubscription_lite (ollama_cloud_glm52) |
UNPAID FlokiNET ehf 430812-0920 Skólavörðustíg 12 101 Reykjavík Iceland +46 8 446 832 45 billing@flokinet.is Tax ID: 4308120920 Invoice #233169 Invoice Date: ???, ?? 26?, 2026 Due Date: Sunday, August 9th, 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 Finland VPS I - floki-proxy-one (09/08/2026 - 08/09/2026) 1x IPv4 Extra: No VM Operating System: Debian 13 Trixie €8.99EUR Netherlands VPS I - floki-proxy-three (09/08/2026 - 08/09/2026) VM Operating System: Debian 13 Trixie Additional Bandwidth usage - Netherlands: No Additional Bandwidth. 1 x Additional IPv4 NL: No €9.50EUR Romania VPS I - floki-proxy-two (09/08/2026 - 08/09/2026) 1 IPv4 extra: No VM Operating System: Debian 13 Trixie €7.99EUR Netherlands VPS III - floki-vps-two (09/08/2026 - 08/09/2026) RAM Upgrade: +12 GB (Total: 16GB) VM Operating System: Ubuntu 24.04 LTS Additional Bandwidth usage - Netherlands: No Additional Bandwidth. 1 x Additional IPv4 NL: No Enterprise NVMe Storage Upgrade: 90 GB Storage included €46.90EUR InvoiceItemTextCharge (PayPal €3.25EUR) €3.25EUR Sub Total €76.63EUR Credit €19.88EUR Total €56.75EUR Transactions Transaction Date Gateway Transaction ID Amount No Related Transactions Found Balance €56.75EUR PDF Generated on Wednesday, August 12th, 2026 Powered by TCPDF (www.tcpdf.org)
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