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Invoice 345871

orangewebsite · source: email

Status
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Domain—
Amount100.00 EUR
External order id—
Issued at—
Paid at—
Forwarded at2026-08-21 13:06:52
Forwarded totech.invoices@dilantimedia.com
Forwarded message id—
Reconciled at—
Reconciled by—
Match method —
PDF SHA-256db809c79164e883f5278de3ec68b8f9982088e117adbc900b4fb06167b220ff0
PDF size35,337 bytes
Download PDF
Real invoice PDF not yet available. The order metadata (amount, domain, line items) was acquired from the Orangewebsite orders API, but the vendor-issued PDF could not be downloaded (the portal-scraping path is not configured or failed). This invoice has not been forwarded, and no document was fabricated. It will be retried once the real download path is available — see docs/finance/REGISTRAR-INVOICE-LEDGER.md and issue #771.

Forwarded email details

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LLM Extraction

Medium confidence
Vendor Name IceNetworks Ltd.
Invoice Number 345871
Amount 100
Currency EUR
Issued Date 2026-08-21
Due Date 2026-08-21
Line Items
Add Funds: 100
Extracted at2026-08-21 13:06:54
Modelaisubscription_lite (zhipuai)
Raw extracted text 
UNPAID
IceNetworks Ltd.
Unit 117, Orion Mall,
Palm Street, Victoria
Mahé, Seychelles
Invoice #345871
Invoice Date: 21st August 2026
Due Date: 21st August 2026
Invoiced To
IceNetworks Ltd.
ATTN: Privacy Department
Klapparstigur 7
Reykjavik, IS, 101
Iceland
Description	Total
Add Funds	€100.00 EUR
Sub Total €100.00 EUR
Credit €0.00 EUR
Total €100.00 EUR
Transactions
Transaction Date	Gateway	Transaction ID	Amount
No Related Transactions Found
Balance €100.00 EUR
PDF Generated on 21st August 2026
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