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Invoice 869229

cloudflare · source: email

Status
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Domain—
Amount19.47 EUR
External order id—
Issued at—
Paid at—
Forwarded at2026-08-27 01:06:42
Forwarded totech.invoices@dilantimedia.com
Forwarded message id—
Reconciled at—
Reconciled by—
Match method —
PDF SHA-2560355e8e8e014511105ded9b5f640e7b42f54041d9140652e2bc4ad3813cc3be4
PDF size13,600 bytes
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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 Ultahost
Invoice Number 869229
Amount 19.47
Currency EUR
Issued Date 2026-08-27
Due Date 2026-09-04
Line Items
Basic Windows VPS - srv589232033.host (04/09/2026 - 03/10/2026): 18.9
Payment Gateway Charge (Credit - Debit Card | (Stripe): 0.57
Extracted at2026-08-27 01:06:44
Modelaisubscription_lite (ollama_cloud_glm52)
Raw extracted text 
651 N Broad St. Suite 206.
Middletown/Delaware
Postal Code: 19709
Email: info@ultahost.com
VAT#: 3101215423
Invoice #869229	Unpaid
Invoice Date
Due Date
Thursday, August 27th, 2026
Friday, September 4th, 2026
Invoiced To
Dilanti Media Limited
Johan Styren
SOHO The Strand, Fawwara
Building, Triq L-Imsida,
Gzira, Gzira, GZR 1401
Malta
VAT Number: MT25088002
Description	Total
Basic Windows VPS - srv589232033.host (04/09/2026 - 03/10/2026)
Operating System: Windows Server 2022
Server Location: Amsterdam, NL
Additional Disks Space: none
Additional IPv4 Addresses: 0 x none €3.43EUR
€18.90EUR
Payment Gateway Charge (Credit - Debit Card | (Stripe) €0.57EUR)	€0.57EUR
Sub Total €19.47EUR
Credit €0.00EUR
Total €19.47EUR
Transactions
Transaction Date Gateway	Transaction ID	Amount
No Related Transactions Found
Balance €19.47EUR
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