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Invoice 31938

cloudflare · source: email

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Domain—
Amount385.00 USD
External order id—
Issued at—
Paid at—
Forwarded at2026-08-22 18:33:05
Forwarded totech.invoices@dilantimedia.com
Forwarded message id—
Reconciled at—
Reconciled by—
Match method —
PDF SHA-25695377441ae795cfb68eecb3ccd51b068d52e3529a40290bdbde6afb69438045f
PDF size16,937 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 Miss Group INC
Invoice Number 31938
Amount 385
Currency USD
Issued Date 2026-08-12
Due Date 2026-08-17
Line Items
SEO Hosting - Dedicated Ultimate - server3.server.com (09/06/2026 - 10/05/2026): 85
Addon (server3.server.com) - + 350 IP's (09/06/2026 - 10/05/2026): 300
Extracted at2026-08-22 18:33:06
Modelaisubscription_lite (zhipuai)
Raw extracted text 
Miss Group INC
2719 Hollywood Boulevard, Suite - A-241
Hollywood, FL 33020 USA
Account Number # 229053753428
Routing Number # 026009593
SWIFT - BOFAUS3N
Bank of America
Invoice #31938
Invoice Date: 08/12/2026
Due Date: 08/17/2026
Reference Number: 10812202631938
Invoiced To
Dilanti Media Limited
ATTN: Valentin Alsen
SOHO The Strand, Fawwara Building,  Triq L-Imsida
VAT nummer MT25088002
Gzira, Gzira, GZR1401
Malta
Organization number / Personal Number: C85031
Description	Total
SEO Hosting - Dedicated Ultimate - server3.server.com (09/06/2026 - 10/05/2026)	$85.00
Addon (server3.server.com) - - + 350 IP's (09/06/2026 - 10/05/2026)	$300.00
Sub Total $385.00
Credit $0.00
Total $385.00
Transactions
Transaction Date	Gateway	Transaction ID	Amount
08/22/2026	Credit Card txn_3U7JiEGHUT3jhtF81iQAQQKK $385.00
Balance $0.00
Address
Miss Group INC
2719 Hollywood Boulevard
Hollywood, FL 33020
USA
Telephone
+1-888-539-8866
Account Number
229053753428
Routing Number
026009593
SWIFT
BOFAUS3N
Bank
Bank of America
Internet
www.misshosting.com
Email
support@misshosting.com

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