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Invoice 346878

orangewebsite · source: email

Status
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Domain—
Amount0.00 EUR
External order id—
Issued at—
Paid at—
Forwarded at—
Forwarded to—
Forwarded message id—
Reconciled at—
Reconciled by—
Match method —
PDF SHA-256a92c052cba91692cd6c794e9bdfd03d540a9a0583734e959af57a85698f635d2
PDF size35,435 bytes
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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 Hong Kong Limited
Invoice Number 346878
Amount 0
Currency EUR
Issued Date 2026-08-28
Due Date 2026-09-07
Line Items
Domain Renewal - kusaon.jp - 1 Year/s (11/09/2026 - 10/09/2027): 37.9
Extracted at2026-08-28 02:02:57
Modelaisubscription_lite (ollama_cloud_deepseek_flash)
Raw extracted text 
PAID
IceNetworks Hong Kong Limited
Room 1203, 12/F,
Tower 3, China Hong Kong City,
33 Canton Road, Tsimshatsui, Kowloon,
Hong Kong
Invoice #346878
Invoice Date: 28th August 2026
Due Date: 7th September 2026
Invoiced To
IceNetworks Ltd.
ATTN: Privacy Department
Klapparstigur 7
Reykjavik, IS, 101
Iceland
Description	Total
Domain Renewal - kusaon.jp - 1 Year/s (11/09/2026 - 10/09/2027)	€37.90 EUR
Sub Total €37.90 EUR
Credit €37.90 EUR
Total €0.00 EUR
Transactions
Transaction Date	Gateway	Transaction ID	Amount
No Related Transactions Found
Balance €0.00 EUR
PDF Generated on 28th August 2026
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