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Invoice 240517

cloudflare · source: email

Status
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Domain—
Amount76.63 EUR
External order id—
Issued at—
Paid at—
Forwarded at2026-08-25 21:03:48
Forwarded totech.invoices@dilantimedia.com
Forwarded message id—
Reconciled at—
Reconciled by—
Match method —
PDF SHA-256b3893c47940e318fb573c7cb8920a6744c9b3e405ddbe118c8aa49a0b9de75fd
PDF size42,857 bytes
Download PDF
Real invoice PDF not yet available. The order metadata (amount, domain, line items) was acquired from the Cloudflare 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 FlokiNET ehf
Invoice Number 240517
Amount 76.63
Currency EUR
Issued Date 2026-08-26
Due Date 2026-09-09
Line Items
Finland VPS I - floki-proxy-one (09/09/2026 - 08/10/2026): 8.99
Netherlands VPS I - floki-proxy-three (09/09/2026 - 08/10/2026): 9.5
Romania VPS I - floki-proxy-two (09/09/2026 - 08/10/2026): 7.99
Netherlands VPS III - floki-vps-two (09/09/2026 - 08/10/2026): 46.9
InvoiceItemTextCharge (PayPal): 3.25
Extracted at2026-08-25 21:03:49
Modelaisubscription_lite (zhipuai)
Raw extracted text 
UNPAID
FlokiNET ehf
430812-0920
Skólavörðustíg 12
101 Reykjavík
Iceland
+46 8 446 832 45
billing@flokinet.is
Tax ID: 4308120920
Invoice #240517
Invoice Date: Wednesday, August 26th, 2026
Due Date: Wednesday, September 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 (09/09/2026 - 08/10/2026)
1x IPv4 Extra: No
VM Operating System: Debian 13 Trixie
€8.99EUR
Netherlands VPS I - floki-proxy-three (09/09/2026 - 08/10/2026)
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 (09/09/2026 - 08/10/2026)
1 IPv4 extra: No
VM Operating System: Debian 13 Trixie
€7.99EUR
Netherlands VPS III - floki-vps-two (09/09/2026 - 08/10/2026)
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 €0.00EUR

Total €76.63EUR
Transactions
Transaction Date	Gateway	Transaction ID	Amount
No Related Transactions Found
Balance €76.63EUR
PDF Generated on Wednesday, August 26th, 2026
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