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Invoice 5669020485

google-workspace · source: email

Status
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Domain—
Amount598.33 EUR
External order id—
Issued at—
Paid at—
Forwarded at2026-09-02 04:53:39
Forwarded totech.invoices@dilantimedia.com
Forwarded message id—
Reconciled at—
Reconciled by—
Match method —
PDF SHA-256013cd85481332a55c319a8cf3498de699a0d960e7b32d4cbb540424613d25e1b
PDF size87,352 bytes
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Real invoice PDF not yet available. The order metadata (amount, domain, line items) was acquired from the Google-workspace 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 Google Cloud EMEA Limited
Invoice Number 5669020485
Amount 598.33
Currency EUR
Issued Date 2026-08-31
Line Items
Google Workspace Business Standard Usage 1 Aug - 13 Aug: 244.56
Google Workspace Business Standard Usage 14 Aug - 20 Aug: 135.34
Google Workspace Business Standard Usage 21 Aug - 31 Aug: 218.43
Extracted at2026-09-02 04:53:41
Modelaisubscription_lite (ollama_cloud_glm52)
Raw extracted text 
Page 1 of 2
Invoice
Invoice number: 5669020485
..............................................................5669020485
..............................................................31 Aug 2026
..............................................................6625-1429-1841
..............................................................alsen.se
Details
Invoice number
Invoice date
Billing ID
Domain name
€598.33
Google Workspace
Total in EUR
€598.33
€0.00
€598.33
Summary for 1 Aug 2026 - 31 Aug 2026
Subtotal in EUR
VAT (0%)
Total in EUR
Google Cloud EMEA Limited
Velasco
Clanwilliam Place
Dublin 2
Ireland
VAT number: IE3668997OH
Bill to
Per Johan Styren
Dilanti Media Limited
SOHO The Strand, Fawwara Building, Triq L-Imsida
Gzira GZR 1401
Malta
VAT number: MT 25088002
Services subject to the reverse charge - VAT to be accounted for by the recipient as per Article 196 of Council Directive 2006/112/EC
You will be automatically charged for any amount due.

Invoice
Invoice number: 5669020485
Page 2 of 2
€598.33
€0.00
€598.33
Subtotal in EUR
VAT (0%)
Total in EUR
Subscription	Description Interval	Quantity Amount(€)
Google Workspace Business Standard	Usage	1 Aug - 13 Aug	36 244.56
Google Workspace Business Standard	Usage	14 Aug - 20 Aug	37 135.34
Google Workspace Business Standard	Usage	21 Aug - 31 Aug	38 218.43
Need help understanding the charges on your invoice? Click here for detailed explanations
https://support.google.com/a?p=gsuite-bills-and-charges