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Invoice 2026082500222

gandi · source: email

Status
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Domain—
Amount31.98 EUR
External order id—
Issued at—
Paid at—
Forwarded at2026-08-25 09:16:34
Forwarded totech.invoices@dilantimedia.com
Forwarded message id—
Reconciled at—
Reconciled by—
Match method —
PDF SHA-256e9b7990296afc9c70252df8c2659bcf83ea928d97cdcd8d1c147042afb88b505
PDF size49,501 bytes
Download PDF
Real invoice PDF not yet available. The order metadata (amount, domain, line items) was acquired from the Gandi 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 Gandi International
Invoice Number 2026082500222
Amount 31.98
Currency EUR
Issued Date 2026-08-25
Line Items
leiden-huurrecht.nl renewal: 31.98
Extracted at2026-08-25 09:16:36
Modelaisubscription_lite (ollama_cloud_qwen35)
Raw extracted text 
Invoice N° 2026082500222
Organization: jjmarinmunoz
Status: paid
Date: August 25, 2026
From:
Gandi International
7 rue des Mérovingiens
L - 8070 Bertrange
Luxembourg
To:
John Jairo Marin Muñoz
Cl. 39d Sur #24d-12 Zona 6
Zone 6
055421 Envigado
Colombia
Product Description Owner Taxes Price
leiden-huurrecht.nl renewal 1 year John Jairo Marin Muñoz 0% €31.98
Payment breakdown Currency: EUR
Prepaid €31.98
Subtotal
VAT 0%
Total (EUR)
€31.98
€0.00
€31.98
RCS Luxembourg B. 173 775 - N° matricule 100 36 343 /0 - SARL au capital de 12.501EUR - Numéro de TVA LU26141926