Kokos

Vendor Slug	Source	Source Id	Amount	Currency	Status	Pdf Path	Pdf Sha256	Pdf Size Bytes	Pdf Source	Raw Email Message Id	Metadata	Updated At	Created At	Forwarded At	Forwarded To	Forwarding History	Extracted At	Extracted Fields	Extracted Text	Extracted Text Hash	Extraction Confidence	Extraction Model	Extraction Provider	External Invoice Number	Vendor Id	Id
gandi	email	N/A	0	EUR	forwarded	private/vendor-invoices/gandi/2026/08/6a5fea621d99b18337cecbc15f3116211f998ddf68539a05f373e3ab86740f8c.pdf	6a5fea621d99b18337cecbc15f3116211f998ddf68539a05f373e3ab86740f8c	48356	email	<0ac645de-97da-11f1-8f08-00163efd9bf1@mailer2.gandi.net>	Email From : "Gandi.net" <no-reply@gandi.net> Email Subject : [Gandi] Invoice number 2026081400276 available Raw Message Id : <0ac645de-97da-11f1-8f08-00163efd9bf1@mailer2.gandi.net> Auto Matched : 1	1 week ago	1 week ago	1 week ago	tech.invoices@dilantimedia.com	0: [Nested Data]	1 week ago	Vendor Name : Gandi International Invoice Number : 2026081400276 Amount : 0 Currency : EUR Issued Date : 2026-08-14 Subtotal : 0 Tax Amount : 0 line_items: [Nested Data]	Invoice N° 2026081400276 Organization: jjmarinmunoz Status: paid Date: August 14, 2026 From: Gandi International 7 rue des Mérovingiens L - 8070 Bertrange Luxembourg To: John Jairo Marin Muñoz Cl. 39d Sur #24d-12 Zona 6 Zone 6 055421 Envigado Colombia Product Description Owner Taxes Price beleefroutes.nl change owner John Jairo Marin MuÃ±oz 0% €0.00 beandeal.nl change owner John Jairo Marin MuÃ±oz 0% €0.00 diliguide.nl change owner John Jairo Marin MuÃ±oz 0% €0.00 Subtotal VAT 0% Total (EUR) €0.00 €0.00 €0.00 RCS Luxembourg B. 173 775 - N° matricule 100 36 343 /0 - SARL au capital de 12.501EUR - Numéro de TVA LU26141926	6a5fea621d99b18337cecbc15f3116211f998ddf68539a05f373e3ab86740f8c	medium	aisubscription_lite	ollama_cloud_glm52	2026081400276	6a5e334f5f2e71b63900ae56	6a7f07626339b6ae090fbc92
gandi	email	N/A	0	EUR	forwarded	private/vendor-invoices/gandi/2026/08/4a4a8b4a5ac6d568b08e13e3854d0cf3029b973c0449348f75b454cc3558a754.pdf	4a4a8b4a5ac6d568b08e13e3854d0cf3029b973c0449348f75b454cc3558a754	47977	email	<57b63f7c-97d8-11f1-a290-00163efd9bf1@mailer2.gandi.net>	Email From : "Gandi.net" <no-reply@gandi.net> Email Subject : [Gandi] Invoice number 2026081400268 available Raw Message Id : <57b63f7c-97d8-11f1-a290-00163efd9bf1@mailer2.gandi.net> Auto Matched : 1	1 week ago	1 week ago	1 week ago	tech.invoices@dilantimedia.com	0: [Nested Data]	1 week ago	Vendor Name : Gandi International Invoice Number : 2026081400268 Amount : 0 Currency : EUR Issued Date : 2026-08-14 Subtotal : 0 Tax Amount : 0 line_items: [Nested Data]	Invoice N° 2026081400268 Organization: jjmarinmunoz Status: paid Date: August 14, 2026 From: Gandi International 7 rue des Mérovingiens L - 8070 Bertrange Luxembourg To: John Jairo Marin Muñoz Cl. 39d Sur #24d-12 Zona 6 Zone 6 055421 Envigado Colombia Product Description Owner Taxes Price beleefroutes.nl transfer John Jairo Marin Muñoz 0% €0.00 beandeal.nl transfer John Jairo Marin Muñoz 0% €0.00 diliguide.nl transfer John Jairo Marin Muñoz 0% €0.00 Subtotal VAT 0% Total (EUR) €0.00 €0.00 €0.00 RCS Luxembourg B. 173 775 - N° matricule 100 36 343 /0 - SARL au capital de 12.501EUR - Numéro de TVA LU26141926	4a4a8b4a5ac6d568b08e13e3854d0cf3029b973c0449348f75b454cc3558a754	medium	aisubscription_lite	ollama_cloud_glm52	2026081400268	6a5e334f5f2e71b63900ae56	6a7f048b2c40289d8a032a32
__unmatched	email	N/A	0	UNK	unmatched_vendor	private/vendor-invoices/__unmatched/2026/08/41dda8c79b65752f87714f41e19d42951870b988866925cdb2eb2150e54110c9.pdf	41dda8c79b65752f87714f41e19d42951870b988866925cdb2eb2150e54110c9	48017	email	<0iEkowbB3srJbdBzejYuQMhaXaiT8nDeUoEX@notify.cloudflare.com>	Email From : Cloudflare <noreply@notify.cloudflare.com> Email Subject : Your invoice is attached Raw Message Id : <0iEkowbB3srJbdBzejYuQMhaXaiT8nDeUoEX@notify.cloudflare.com>	1 week ago	1 week ago				1 week ago	Vendor Name : Cloudflare, Inc. Invoice Number : IN-75188166 Amount : 39.5 Currency : USD Issued Date : 2026-08-14 Due Date : 2026-08-14 Billing Period : Jul 14–Aug 13, 2026 / Aug 14–Sep 13, 2026 Subtotal : 39.5 line_items: [Nested Data]	Page 1 of 6 Invoice Invoice numberIN-75188166 Date of issue August 14, 2026 Date due August 14, 2026 VAT/GST NumberMT25088002 Company nameDilanti Media Limited Cloudflare, Inc.(@cloudflare) 101 Townsend Street San Francisco, California 94107 United States billing@cloudflare.com US EIN27-0805829 Bill to Per Johan Styren SOHO The Strand, Fawwara Building, Triq L-Imsida Gzira GZR 1401 Malta kim@dilantimedia.com $39.50 USD due August 14, 2026 Pay online VAT-Code: MTSL000D Description Qty Unit price Amount Dynamic Workers (First 1,000 are included) Jul 14–Aug 13, 2026 0 $0.00 First 1,000 0 $0.00 $0.00 Flat fee for first 1,000 0 $0.00 Workers CPU ms (first 30M are included) Jul 14–Aug 13, 2026 0 $0.02 per 1,000,000 $0.00 Smart Shield Argo Accelerated Gigabytes (First GB is included) Jul 14–Aug 13, 2026 45 $0.10 $4.50 Regular Twitch Neurons (RTN) Jul 14–Aug 13, 2026 0 $0.011 per 1,000 $0.00 Workers Standard Requests (first 10M are included) Jul 14–Aug 13, 2026 0 $0.30 per 1,000,000 $0.00 Spectrum GB Transferred Jul 14–Aug 13, 2026 0 $1.00 $0.00 Page 2 of 6 Durable Objects Storage Rows Written (First 50M included) Jul 14–Aug 13, 2026 0 $1.00 per 1,000,000 $0.00 Container Memory, per GiB-Second (First 25 GiB-hours included) (per GB-seconds) Jul 14–Aug 13, 2026 0 $0.00 First 90,000 0 $0.00 $0.00 Flat fee for first 90,000 0 $0.00 Durable Objects Compute Duration (GBS, First 400,000 GBS is included) Jul 14–Aug 13, 2026 0 $12.50 per 1,000,000 $0.00 Observability - Logs (First 20M included) Jul 14–Aug 13, 2026 0 $0.60 $0.00 D1 - Rows Read (first 25 billion included) Jul 14–Aug 13, 2026 0 $0.001 per 1,000,000 $0.00 D1 - Rows Written (first 50 million included) Jul 14–Aug 13, 2026 0 $1.00 per 1,000,000 $0.00 KV Read Operations (First 10M is included) Jul 14–Aug 13, 2026 0 $0.50 per 1,000,000 $0.00 KV Write Operations (First 1M is included) Jul 14–Aug 13, 2026 0 $5.00 per 1,000,000 $0.00 Durable Objects Storage Rows Read (First 25B included) Jul 14–Aug 13, 2026 0 $0.001 per 1,000,000 $0.00 Durable Objects Storage Writes (First 1M is included) Jul 14–Aug 13, 2026 0 $1.00 per 1,000,000 $0.00 Queues - Standard operations (First 1M included) Jul 14–Aug 13, 2026 0 $0.40 per 1,000,000 $0.00 Page 3 of 6 Durable Objects SQL Storage (First 5 GB-month included) Jul 14–Aug 13, 2026 0 $0.20 $0.00 Browser Run - Browser Hours (First 10 hours included) Jul 14–Aug 13, 2026 0 $0.00 First 10 0 $0.00 $0.00 Flat fee for first 10 0 $0.00 KV Storage (GB, First GB is included) Jul 14–Aug 13, 2026 0 $0.50 $0.00 Container vCPU (First 375 vCPU-minutes included) Jul 14–Aug 13, 2026 0 $0.00 First 22,500 0 $0.00 $0.00 Flat fee for first 22,500 0 $0.00 Durable Objects Compute Requests (First 1M is included) Jul 14–Aug 13, 2026 0 $0.15 per 1,000,000 $0.00 Durable Objects Storage Reads (First 1M is included) Jul 14–Aug 13, 2026 0 $0.20 per 1,000,000 $0.00 Container Disk, per GB second (First 200 GB hours included) Jul 14–Aug 13, 2026 0 $0.00 First 720,000 0 $0.00 $0.00 Flat fee for first 720,000 0 $0.00 KV List Operations (First 1M is included) Jul 14–Aug 13, 2026 0 $5.00 per 1,000,000 $0.00 Vectorize - Queried Dimensions (First 50 million included) Jul 14–Aug 13, 2026 0 $0.01 per 1,000,000 $0.00 Logpush Enabled Workers Requests (First 10M included) Jul 14–Aug 13, 2026 0 $0.05 per 1,000,000 $0.00 Page 4 of 6 KV Delete Operations (First 1M is included) Jul 14–Aug 13, 2026 0 $5.00 per 1,000,000 $0.00 D1 - Storage GB-mo (first 5GB included) Jul 14–Aug 13, 2026 0 $0.75 $0.00 Container Egress, North America + Europe, per GB (First 1 TB included) Jul 14–Aug 13, 2026 0 $0.00 First 1,000 0 $0.00 $0.00 Flat fee for first 1,000 0 $0.00 Browser Run - Average Concurrent Browsers (First 10 browsers included) Jul 14–Aug 13, 2026 0 $0.00 First 10 0 $0.00 $0.00 Flat fee for first 10 0 $0.00 Durable Objects Storage Deletes (First 1M is included) Jul 14–Aug 13, 2026 0 $1.00 per 1,000,000 $0.00 Worker Build Minutes (6000 minutes included per month) Jul 14–Aug 13, 2026 0 $0.005 $0.00 Durable Objects Storage (First 1 GB-month included) Jul 14–Aug 13, 2026 0 $0.20 $0.00 Workers Unbound Requests (First 1M is included) Jul 14–Aug 13, 2026 0 $0.15 per 1,000,000 $0.00 Workers Unbound Duration (GBS, First 400,000 GBS is included) Jul 14–Aug 13, 2026 0 $12.50 per 1,000,000 $0.00 Workers Bundled Requests (First 10M is included) Jul 14–Aug 13, 2026 0 $0.50 per 1,000,000 $0.00 Container Egress, Everywhere Else, per GB (First 500 GB included) Jul 14–Aug 13, 2026 0 $0.00 First 500 0 $0.00 $0.00 Page 5 of 6 Vectorize - Stored Dimensions (First 10 million dimension-month included) Jul 14–Aug 13, 2026 0 $0.05 per 100,000,000 $0.00 Email Service - Emails Sent (First 3,000 emails included) Jul 14–Aug 13, 2026 0 $0.00 First 3,000 0 $0.00 $0.00 Flat fee for first 3,000 0 $0.00 Container Egress, Oceania, Taiwan, and Korea, per GB (First 500 GB included) Jul 14–Aug 13, 2026 0 $0.00 First 500 0 $0.00 $0.00 Flat fee for first 500 0 $0.00 Zaraz Loads Jul 14–Aug 13, 2026 0 $0.50 per 1,000 $0.00 Fast Twitch Neurons (FTN) Jul 14–Aug 13, 2026 0 $0.125 per 1,000 $0.00 Smart Shield Argo Zone Level Plan - Basic Aug 14–Sep 13, 2026 1 $5.00 $5.00 Vectorize - Enabled Aug 14–Sep 13, 2026 1 $0.00 $0.00 Zaraz - Enabled Aug 14–Sep 13, 2026 1 $0.00 $0.00 Queues - Enabled Aug 14–Sep 13, 2026 1 $0.00 $0.00 Workers Paid Aug 14–Sep 13, 2026 1 $5.00 $5.00 Cloudflare Pro Plan (ayakacasinos.com) Aug 14–Sep 13, 2026 1 $25.00 $25.00 Subtotal $39.50 Total $39.50 Amount due $39.50 USD Page 6 of 6 If this request is concerning an Enterprise invoice reach out to ar@cloudflare.com. For all other billing concerns, submit your request here: https://dash.cloudflare.com/?to=/:account/support	41dda8c79b65752f87714f41e19d42951870b988866925cdb2eb2150e54110c9	medium	aisubscription_lite	ollama_cloud_glm52			6a7ee946798c287601053a12
gandi	email	N/A	6.99	EUR	forwarded	private/vendor-invoices/gandi/2026/08/2ee9a567611cc453d24fdf4ba45fbc49d81e7fae54af966b3f2d0855cfecbb40.pdf	2ee9a567611cc453d24fdf4ba45fbc49d81e7fae54af966b3f2d0855cfecbb40	49342	email	<b74ea61c-97c5-11f1-9856-00163efd9bf1@mailer2.gandi.net>	Email From : "Gandi.net" <no-reply@gandi.net> Email Subject : [Gandi] Invoice number 2026081400191 available Raw Message Id : <b74ea61c-97c5-11f1-9856-00163efd9bf1@mailer2.gandi.net> Auto Matched : 1	1 week ago	1 week ago	1 week ago	tech.invoices@dilantimedia.com	0: [Nested Data]	1 week ago	Vendor Name : Gandi International Invoice Number : 2026081400191 Amount : 6.99 Currency : EUR Issued Date : 2026-08-14 Payment Method : PayPal Billing Period : 1 year Subtotal : 6.99 Tax Amount : 0 line_items: [Nested Data]	Invoice N° 2026081400191 Organization: jjmarinmunoz Status: paid Date: August 14, 2026 From: Gandi International 7 rue des Mérovingiens L - 8070 Bertrange Luxembourg To: John Jairo Marin Muñoz Cl. 39d Sur #24d-12 Zona 6 Zone 6 055421 Envigado Colombia Product Description Owner Taxes Price testingggg123.ch create 1 year John Jairo Marin Muñoz 0% €6.99 Payment breakdown Currency: EUR Paypal €6.99 Subtotal VAT 0% Total (EUR) €6.99 €0.00 €6.99 RCS Luxembourg B. 173 775 - N° matricule 100 36 343 /0 - SARL au capital de 12.501EUR - Numéro de TVA LU26141926	2ee9a567611cc453d24fdf4ba45fbc49d81e7fae54af966b3f2d0855cfecbb40	medium	aisubscription_lite	zhipuai	2026081400191	6a5e334f5f2e71b63900ae56	6a7ee587dfef47c25608fde5
gandi	email	N/A	0	EUR	forwarded	private/vendor-invoices/gandi/2026/08/d16e1c8e59dc78817e9fbf450baeaaaeaf8e2b527e4d2861dd88c23b487966a2.pdf	d16e1c8e59dc78817e9fbf450baeaaaeaf8e2b527e4d2861dd88c23b487966a2	48215	email	<f4229772-97b8-11f1-9856-00163efd9bf1@mailer2.gandi.net>	Email From : "Gandi.net" <no-reply@gandi.net> Email Subject : [Gandi] Invoice number 2026081400126 available Raw Message Id : <f4229772-97b8-11f1-9856-00163efd9bf1@mailer2.gandi.net> Auto Matched : 1	1 week ago	1 week ago	1 week ago	tech.invoices@dilantimedia.com	0: [Nested Data]	1 week ago	Vendor Name : Gandi International Invoice Number : 2026081400126 Amount : 0 Currency : EUR Issued Date : 2026-08-14 Subtotal : 0 Tax Amount : 0 line_items: [Nested Data]	Invoice N° 2026081400126 Organization: jjmarinmunoz Status: paid Date: August 14, 2026 From: Gandi International 7 rue des Mérovingiens L - 8070 Bertrange Luxembourg To: John Jairo Marin Muñoz Cl. 39d Sur #24d-12 Zona 6 Zone 6 055421 Envigado Colombia Product Description Owner Taxes Price beequeen.nl change owner John Jairo Marin MuÃ±oz 0% €0.00 Subtotal VAT 0% Total (EUR) €0.00 €0.00 €0.00 RCS Luxembourg B. 173 775 - N° matricule 100 36 343 /0 - SARL au capital de 12.501EUR - Numéro de TVA LU26141926	d16e1c8e59dc78817e9fbf450baeaaaeaf8e2b527e4d2861dd88c23b487966a2	medium	aisubscription_lite	ollama_cloud_deepseek_flash	2026081400126	6a5e334f5f2e71b63900ae56	6a7ecfe1dfef47c25608fde2
__unmatched	email	N/A	0	UNK	unmatched_vendor	private/vendor-invoices/__unmatched/2026/08/5a30e3df5fd62f5b2a1bc556d52deb661250395c6a25df881c59383c069dae03.pdf	5a30e3df5fd62f5b2a1bc556d52deb661250395c6a25df881c59383c069dae03	11681	email	<7533f7ab-6255-4766-b5d2-d3737b7fee43@mtasv.net>	Email From : Squid Proxies <support@squidproxies.com> Email Subject : Invoice Payment Confirmation Raw Message Id : <7533f7ab-6255-4766-b5d2-d3737b7fee43@mtasv.net>	1 week ago	1 week ago				1 week ago	Vendor Name : SquidProxies.com Invoice Number : 316059 Amount : 16.8 Currency : USD Issued Date : 2026-08-13 Due Date : 2026-08-18 Payment Method : PayPal Billing Period : 08/18/2026 - 09/17/2026 Subtotal : 16.8 line_items: [Nested Data]	PAID SquidProxies.com 4300 Ridgecrest Dr SE, #L-820 Rio Rancho, NM 8712 Invoice #316059 Invoice Date: 08/13/2026 Due Date: 08/18/2026 Invoiced To Dilanti Media Limited ATTN: Dilanti Media Limited MT25088002 SOHO The Strand, Fawwara Building, Triq L-Imsida Triq L-Imsida Gzira, Sliema, GZR 1401 Malta Description Total 10 Private Proxies - 103617 (08/18/2026 - 09/17/2026) (Proxy User ID: 103617) $24.00 USD Promotional Code: bhwpromo - 30.00% Recurring Discount (Proxy User ID: 103617) $-7.20 USD Sub Total $16.80 USD Credit $0.00 USD Total $16.80 USD Transactions Transaction Date Gateway Transaction ID Amount 08/13/2026 PayPal 2FU94119CH681835X $16.80 USD Balance $0.00 USD PDF Generated on 08/13/2026 Powered by TCPDF (www.tcpdf.org)	5a30e3df5fd62f5b2a1bc556d52deb661250395c6a25df881c59383c069dae03	medium	aisubscription_lite	ollama_cloud_gemma4			6a7da9174314b4919e050464
__unmatched	email	N/A	0	UNK	unmatched_vendor	private/vendor-invoices/__unmatched/2026/08/74ce5509e80f024ba668219ba28ea176813080aa2ddc7072eb22f6837f1f0004.pdf	74ce5509e80f024ba668219ba28ea176813080aa2ddc7072eb22f6837f1f0004	11582	email	<961bcad6-afb6-420b-a85b-20f30506d2c0@mtasv.net>	Email From : Squid Proxies <support@squidproxies.com> Email Subject : Customer Invoice Raw Message Id : <961bcad6-afb6-420b-a85b-20f30506d2c0@mtasv.net>	1 week ago	1 week ago				1 week ago	Vendor Name : SquidProxies.com Invoice Number : 316059 Amount : 16.8 Currency : USD Issued Date : 2026-08-13 Due Date : 2026-08-18 Billing Period : 08/18/2026 - 09/17/2026 Subtotal : 16.8 line_items: [Nested Data]	UNPAID SquidProxies.com 4300 Ridgecrest Dr SE, #L-820 Rio Rancho, NM 8712 Invoice #316059 Invoice Date: 08/13/2026 Due Date: 08/18/2026 Invoiced To Dilanti Media Limited ATTN: Dilanti Media Limited MT25088002 SOHO The Strand, Fawwara Building, Triq L-Imsida Triq L-Imsida Gzira, Sliema, GZR 1401 Malta Description Total 10 Private Proxies - 103617 (08/18/2026 - 09/17/2026) (Proxy User ID: 103617) $24.00 USD Promotional Code: bhwpromo - 30.00% Recurring Discount (Proxy User ID: 103617) $-7.20 USD Sub Total $16.80 USD Credit $0.00 USD Total $16.80 USD Transactions Transaction Date Gateway Transaction ID Amount No Related Transactions Found Balance $16.80 USD PDF Generated on 08/13/2026 Powered by TCPDF (www.tcpdf.org)	74ce5509e80f024ba668219ba28ea176813080aa2ddc7072eb22f6837f1f0004	medium	aisubscription_lite	ollama_cloud_glm52			6a7d7a5f4314b4919e050462
__unmatched	email	N/A	0	UNK	unmatched_vendor	private/vendor-invoices/__unmatched/2026/08/02174f69974ddb451541716ff4f1977eeaee1da67294428be83f271f54e31cfa.pdf	02174f69974ddb451541716ff4f1977eeaee1da67294428be83f271f54e31cfa	31930	email	<272138148.3498.1786586487448.JavaMail.root@haendel-api>	Email From : no-reply@nominalia.com Email Subject : Document number MT26000008 issued on 13/08/2026 Raw Message Id : <272138148.3498.1786586487448.JavaMail.root@haendel-api>	1 week ago	1 week ago				1 week ago	Vendor Name : NOMINALIA INTERNET, S.L. Invoice Number : MT26000008 Amount : 26.55 Currency : EUR Issued Date : 2026-08-13 Due Date : 2026-08-13 Payment Method : Paypal prepago Billing Period : 12-08-2026 to 01-10-2026 Subtotal : 22.5 Tax Amount : 4.05 line_items: [Nested Data]	Código Descripción Periodo Cantidad C.I. Importe 300525 [ID: B6409099] VPS M - SSD3 12-08-2026 NOMI-6A7BFE2D89282-1-9835288 02-09-2026 01-10-2026 1 YB 22,50 € N.º de factura de venta MT26000008 Fecha del documento 13-08-2026 Código de cliente: JS26842466-NOMI [4301197385] Código tributario: C85031 JOHAN STYREN SOHO The Strand, Fawwara Building, Triq L-Imsida GZR 1401 Gzira (GZIRA) MT FACTURA DE VENTA n.º MT26000008 NOMINALIA INTERNET, S.L. C/d'Ulldecona 21, Planta 1 E-08038 BARCELONA (SPAIN) N.I.F. B-61553327 Tel : +34 93 288 40 62 https://www.nominalia.com Scadenze 13-08-2026 26,55 € Los servicios incluidos en esta factura están sujetos a las Condiciones Generales de Servicio de NOMINALIA, disponibles en www.nominalia.com Página 1/1 Importe total imponible 22,50 € IVA 18% (YB) 4,05 € Total de la factura 26,55 € Método de pago Paypal prepago Fecha de pago 13-08-2026	02174f69974ddb451541716ff4f1977eeaee1da67294428be83f271f54e31cfa	medium	aisubscription_lite	ollama_cloud_glm52			6a7d259d1f94198bf4026a92
cloudflare	email	N/A	55.98	EUR	forwarded	private/vendor-invoices/cloudflare/2026/08/16bcf09414d8838f6371bdd9a94f9ffe0176ca206d9e6bb7d14d2e5b998ec32e.pdf	16bcf09414d8838f6371bdd9a94f9ffe0176ca206d9e6bb7d14d2e5b998ec32e	42952	email	<6fR5p077XCyUs07mNzsUgxnLhCXMTFinsV5N7KXwcQ@billing.flokinet.is>	Email From : "'FlokiNET' via Tech - System Administrators" <systemadmins@dilantimedia.com> Email Subject : Invoice Payment Confirmation Raw Message Id : <6fR5p077XCyUs07mNzsUgxnLhCXMTFinsV5N7KXwcQ@billing.flokinet.is> Auto Matched : 1	1 week ago	1 week ago	1 week ago	tech.invoices@dilantimedia.com	0: [Nested Data]	1 week ago	Vendor Name : FlokiNET ehf Invoice Number : 233169 Amount : 55.98 Currency : EUR Issued Date : 2026-07-26 Due Date : 2026-08-09 Payment Method : PayPal Billing Period : 09/08/2026 - 08/09/2026 Subtotal : 75.86 line_items: [Nested Data]	PAID FlokiNET ehf 430812-0920 Skólavörðustíg 12 101 Reykjavík Iceland +46 8 446 832 45 billing@flokinet.is Tax ID: 4308120920 Invoice #233169 Invoice Date: Sunday, July 26th, 2026 Due Date: Sunday, August 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 (09/08/2026 - 08/09/2026) 1x IPv4 Extra: No VM Operating System: Debian 13 Trixie €8.99EUR Netherlands VPS I - floki-proxy-three (09/08/2026 - 08/09/2026) 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 (09/08/2026 - 08/09/2026) 1 IPv4 extra: No VM Operating System: Debian 13 Trixie €7.99EUR Netherlands VPS III - floki-vps-two (09/08/2026 - 08/09/2026) 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 €2.48EUR) €2.48EUR Sub Total €75.86EUR Credit €19.88EUR Total €55.98EUR Transactions Transaction Date Gateway Transaction ID Amount Thursday, August 13th, 2026 PayPal 9A656368WW163450P €55.98EUR Balance €0.00EUR PDF Generated on Thursday, August 13th, 2026 Powered by TCPDF (www.tcpdf.org)	16bcf09414d8838f6371bdd9a94f9ffe0176ca206d9e6bb7d14d2e5b998ec32e	medium	aisubscription_lite	ollama_cloud_qwen35	233169	6a673f589af41a92ab0b438b	6a7ce22261d77a0d790b0542
cloudflare	email	N/A	385	USD	forwarded	private/vendor-invoices/cloudflare/2026/08/180bacf34a1140379b7df3e116cc6c9f5af3a72dc59a811f00f4c5798f4f17c3.pdf	180bacf34a1140379b7df3e116cc6c9f5af3a72dc59a811f00f4c5798f4f17c3	16822	email	<W5MfyMlqw9vQ9j9I93EwWkeYMhyQDRBMnfst1qx0EwI@billingus.misshosting.com>	Email From : "'Miss Group INC' via Tech - System Administrators" <systemadmins@dilantimedia.com> Email Subject : Invoice 31938 Raw Message Id : <W5MfyMlqw9vQ9j9I93EwWkeYMhyQDRBMnfst1qx0EwI@billingus.misshosting.com> Auto Matched : 1	1 week ago	1 week ago	1 week ago	tech.invoices@dilantimedia.com	0: [Nested Data]	1 week ago	Vendor Name : Miss Group INC Invoice Number : 31938 Amount : 385 Currency : USD Issued Date : 2026-08-12 Due Date : 2026-08-17 Billing Period : 09/06/2026 - 10/05/2026 Subtotal : 385 Tax Amount : 0 line_items: [Nested Data]	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 No Related Transactions Found Balance $385.00 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 Powered by TCPDF (www.tcpdf.org)	180bacf34a1140379b7df3e116cc6c9f5af3a72dc59a811f00f4c5798f4f17c3	medium	aisubscription_lite	ollama_cloud_qwen35	31938	6a673f589af41a92ab0b438b	6a7c6ec6bd3b56005e0f5eb2
neostrada	email	N/A	168.96	EUR	forwarded	private/vendor-invoices/neostrada/2026/08/0185b99915e878771552a15fde4dece41dbf27b60b0d99cf0feeb61a470d0e59.pdf	0185b99915e878771552a15fde4dece41dbf27b60b0d99cf0feeb61a470d0e59	16885	email	<1786522300.6a7c2abcabdbd@aircious.generated>	Email From : Neostrada <noreply@neostrada.nl> Email Subject : Your Neostrada invoice (#6310202624866) Raw Message Id : <1786522300.6a7c2abcabdbd@aircious.generated> Auto Matched : 1	1 week ago	1 week ago	1 week ago	tech.invoices@dilantimedia.com	0: [Nested Data]	1 week ago	Vendor Name : Neostrada Invoice Number : 6310202624866 Amount : 168.96 Currency : EUR Issued Date : 2026-08-12 Due Date : 2026-08-19 Subtotal : 168.96 Tax Amount : 0 line_items: [Nested Data]	Neostrada Part of Versio Grote Voort 225 8041 BK Zwolle The Netherlands IBAN: NL98 ABNA 0548 2792 68 SWIFT: ABNANL2A Registered in The Netherlands: 34128261 VAT No: NL813259307B01 Email: support@neostrada.nl Web: www.neostrada.uk INVOICE Bill To Dilanti Media Limited SOHO The Strand, Fawwara Building, Triq L-Imsida 1 GZR 1401 Gzira Malta Invoice No6310202624866 Customer31138989 VAT No MT25088002 Date 12 August 2026 ReferenceItem Description Period Price Discount % Subtotal 532558 gokkasteninfo.com 1 Year 36,99 0.00 36,99 531763 casinosforwinners.co.uk 1 Year 43,99 0.00 43,99 532387 freespinswithnodeposit.co.uk 1 Year 43,99 0.00 43,99 532522 casinosandslots.co.uk 1 Year 43,99 0.00 43,99 VAT 0,00 Total Incl. VAT € 168,96 Please pay the total amount above within 7 days after the invoice date. Go to www.neostrada.com/inloggen.html for further payment instructions. Neostrada Terms and Conditions apply. The most current version of our Terms and Conditions can be found on our website: www.neostrada.uk.	0185b99915e878771552a15fde4dece41dbf27b60b0d99cf0feeb61a470d0e59	medium	aisubscription_lite	zhipuai	6310202624866	6a61d383fdd3ee3630083c72	6a7c2b208de95df9ac098762
__unmatched	email	N/A	0	UNK	unmatched_vendor	private/vendor-invoices/__unmatched/2026/08/c1dc6a9d5058f34d041ca240e66eea2b8f8a9ca07c2a4e463610c8c1fae3c68b.pdf	c1dc6a9d5058f34d041ca240e66eea2b8f8a9ca07c2a4e463610c8c1fae3c68b	74155	email	<97b1b339-4648-4af9-945a-1a7f75f34557@mtasv.net>	Email From : Glesys <invoice@glesys.com> Email Subject : Invoice 64464381 (Glesys) Raw Message Id : <97b1b339-4648-4af9-945a-1a7f75f34557@mtasv.net>	1 week ago	1 week ago				1 week ago	Vendor Name : Glesys AB Invoice Number : 644643 Amount : 790.5 Currency : EUR Issued Date : 2026-08-12 Due Date : 2026-08-22 Payment Method : card ending in 6770 Subtotal : 790.5 Tax Amount : 0 line_items: [Nested Data]	Invoice 1 (1) Issue Date Due Date 2026-08-12 2026-08-22 OCR number Amount to pay (EUR) 64464381 €790.50 Invoice number Customer number 644643 19820 VAT number MT25088002 Recipient Dilanti Media Ltd Per Johan Styren SOHO The Strand, Fawwara Building, Triq L-Imsida GZR 1401 Gzira MALTA Art No. Description Quantity Price Period Discount Total Activity since last invoice: premiumnameservers.com d-com-rn Domain renewal [.com] 1 pc €20.69 €20.69 wixo.se d-se-rn Domain renewal [.se] 1 pc €22.89 €22.89 New invoicing period: ds11431 2026-08-12--2026-09-11 330 Lease Dedicated Server 1 Pcs €214.20 1 mo. €214.20 10404 IPv4 /28 8 Pcs €45.04 1 mo. €360.32 ds5744 2026-08-12--2026-09-11 330 Lease Dedicated Server 1 Pcs €172.40 1 mo. €172.40 VAT VAT base VAT amount 0% €790.50 €0.00 Sum €790.50 VAT €0.00 Amount to pay (EUR) €790.50 Paid * -€790.50 Remaining to pay (EUR) €0.00 * Paid 2026-08-12 with card ending in 6770 Reverse charge, article 9 (2) (e), 6th VAT-directive. Powered by TCPDF (www.tcpdf.org) Glesys AB Box 134, 311 22 Falkenberg Sverige Tel. +46(0)346 738 800 info@glesys.se https://glesys.se Org no. 556647-9241 VAT no. SE556647924101 Godkänd för F-Skatt Bankgiro 5296-1257 BIC SWEDSESS IBAN SE9680000806063376726356 In the event of late payment, interest will be charged in accordance with the Swedish Interest Act (reference rate + 8 percentage points).	c1dc6a9d5058f34d041ca240e66eea2b8f8a9ca07c2a4e463610c8c1fae3c68b	medium	aisubscription_lite	ollama_cloud_deepseek_flash			6a7c17778fc82fbce00846a5
godaddy	api	N/A	6.06	EUR	forwarded	private/vendor-invoices/godaddy/2026/08/c95801a51a94112496888027730e3737eee3fa965677b22b486f1e90ec7e2a43.pdf	c95801a51a94112496888027730e3737eee3fa965677b22b486f1e90ec7e2a43	92513	portal_scrape		OrderId : 4160227538 CreatedAt : 2026-08-11T10:59:03.000Z Currency : EUR items: [Nested Data] pricing: [Nested Data] payments: [Nested Data] billTo: [Nested Data]	1 week ago	1 week ago	1 week ago	tech.invoices@dilantimedia.com	0: [Nested Data]	1 week ago	Vendor Name : GoDaddy.com, LLC Invoice Number : 4160227538 Amount : 6.06 Currency : EUR Issued Date : 2026-08-11 Payment Method : PayPal Subtotal : 6.06 Tax Amount : 0 line_items: [Nested Data]	CONTACT US020 7084 1810 Receipt №4160227538 DATE: 11/08/2026 CUSTOMER #: 1465484 BILL TO: Dilanti Media SOHO The Strand, Fawwara Building, Triq L-Imsida, Gzira, Gzira GZR 1401, MT Dilanti Media Limited +356.99904321 Tax ID: MT25088002 PAYMENT: Paypal .PayPal Agreement ###22E €6.06 Previous Balance €6.06 Received Payment (€6.06) Balance Due (EUR) €0.00 Term Product Amount 1yr .UK (.CO.UK) Domain Renewal €6.06 SIMMONITEDIGITAL.CO.UK Total (EUR) €6.06 REFERENCE Taxes €0.00 GoDaddy.com, LLC 100 S Mill Ave, Suite 1600, Tempe, AZ 85281, US EU MOSS: EU372022452 €0.00 Fees €0.00 Universal Terms of Service	c95801a51a94112496888027730e3737eee3fa965677b22b486f1e90ec7e2a43	high	aisubscription_lite	ollama_cloud_deepseek_flash	4160227538	6a4ba690ee9f6f0c360da763	6a7be1cc8fc82fbce00846a2
cloudflare	email	N/A	56.75	EUR	forwarded	private/vendor-invoices/cloudflare/2026/08/070607decc4226e2e580c0116cd2d48b615fe9ff2c81bbf1ad6453aedee1d1e4.pdf	070607decc4226e2e580c0116cd2d48b615fe9ff2c81bbf1ad6453aedee1d1e4	42850	email	<VTTy1maY5DQ3o8ERqzWg04h1U8QSNXBBs4GpqWdlrSM@ro1.flokinet.is>	Email From : "'FlokiNET' via Tech - System Administrators" <systemadmins@dilantimedia.com> Email Subject : First Invoice Overdue Notice Raw Message Id : <VTTy1maY5DQ3o8ERqzWg04h1U8QSNXBBs4GpqWdlrSM@ro1.flokinet.is> Auto Matched : 1	1 week ago	1 week ago	1 week ago	tech.invoices@dilantimedia.com	0: [Nested Data]	1 week ago	Vendor Name : FlokiNET ehf Invoice Number : 233169 Amount : 56.75 Currency : EUR Due Date : 2026-08-09 Payment Method : PayPal Billing Period : 09/08/2026 - 08/09/2026 Subtotal : 76.63 line_items: [Nested Data]	UNPAID FlokiNET ehf 430812-0920 Skólavörðustíg 12 101 Reykjavík Iceland +46 8 446 832 45 billing@flokinet.is Tax ID: 4308120920 Invoice #233169 Invoice Date: ???, ?? 26?, 2026 Due Date: Sunday, August 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 (09/08/2026 - 08/09/2026) 1x IPv4 Extra: No VM Operating System: Debian 13 Trixie €8.99EUR Netherlands VPS I - floki-proxy-three (09/08/2026 - 08/09/2026) 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 (09/08/2026 - 08/09/2026) 1 IPv4 extra: No VM Operating System: Debian 13 Trixie €7.99EUR Netherlands VPS III - floki-vps-two (09/08/2026 - 08/09/2026) 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 €19.88EUR Total €56.75EUR Transactions Transaction Date Gateway Transaction ID Amount No Related Transactions Found Balance €56.75EUR PDF Generated on Wednesday, August 12th, 2026 Powered by TCPDF (www.tcpdf.org)	070607decc4226e2e580c0116cd2d48b615fe9ff2c81bbf1ad6453aedee1d1e4	medium	aisubscription_lite	ollama_cloud_glm52	233169	6a673f589af41a92ab0b438b	6a7b905f10e01f21de0fb822
cloudflare	email	N/A	80.38	EUR	forwarded	private/vendor-invoices/cloudflare/2026/08/b34509cf5c3af95fa8296165f7c87c4c6570c3613e26ef105f6119d9ec0deb4b.pdf	b34509cf5c3af95fa8296165f7c87c4c6570c3613e26ef105f6119d9ec0deb4b	41716	email	<VXVqp6KWZ52VrAPkkRPfGhOEQfJFR8FfN8U5GZOpoE8@billing.flokinet.is>	Email From : "'FlokiNET' via Tech - System Administrators" <systemadmins@dilantimedia.com> Email Subject : Invoice Payment Confirmation Raw Message Id : <VXVqp6KWZ52VrAPkkRPfGhOEQfJFR8FfN8U5GZOpoE8@billing.flokinet.is> Auto Matched : 1	1 week ago	1 week ago	1 week ago	tech.invoices@dilantimedia.com	0: [Nested Data]	1 week ago	Vendor Name : FlokiNET ehf Invoice Number : 236998 Amount : 80.38 Currency : EUR Issued Date : 2026-08-11 Due Date : 2026-08-25 Payment Method : PayPal Billing Period : 2026-08-25 to 2026-09-24 Subtotal : 80.38 line_items: [Nested Data]	PAID FlokiNET ehf 430812-0920 Skólavörðustíg 12 101 Reykjavík Iceland +46 8 446 832 45 billing@flokinet.is Tax ID: 4308120920 Invoice #236998 Invoice Date: Tuesday, August 11th, 2026 Due Date: Tuesday, August 25th, 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 Romania VPS VI - floki.vps.one (25/08/2026 - 24/09/2026) 1 IPv4 extra: Yes VM Operating System: Ubuntu 24.04 LTS RAM Upgrade: +6 GB (Total: 16GB) Enterprise NVMe Storage Upgrade: 200 GB Storage included €76.99EUR InvoiceItemTextCharge (PayPal €3.39EUR) €3.39EUR Sub Total €80.38EUR Credit €0.00EUR Total €80.38EUR Transactions Transaction Date Gateway Transaction ID Amount Tuesday, August 11th, 2026 PayPal 9AL09346X7277054D €80.38EUR Balance €0.00EUR PDF Generated on Tuesday, August 11th, 2026 Powered by TCPDF (www.tcpdf.org)	b34509cf5c3af95fa8296165f7c87c4c6570c3613e26ef105f6119d9ec0deb4b	medium	aisubscription_lite	ollama_cloud_glm52	236998	6a673f589af41a92ab0b438b	6a7afc8b02dcd9272d08ce42
cloudflare	email	N/A	145	USD	forwarded	private/vendor-invoices/cloudflare/2026/08/bfb2ccf90ea1fee4a216c1a96b83d3febd864094fc4e69526e498d74f5f53482.pdf	bfb2ccf90ea1fee4a216c1a96b83d3febd864094fc4e69526e498d74f5f53482	16958	email	<MyGA310tfNoixHtOfa6Uet5bQBFxvmfRrUxYPJqkPWc@billingus.misshosting.com>	Email From : "'Miss Group INC' via Tech - System Administrators" <systemadmins@dilantimedia.com> Email Subject : Credit Card Payment Confirmation Raw Message Id : <MyGA310tfNoixHtOfa6Uet5bQBFxvmfRrUxYPJqkPWc@billingus.misshosting.com> Auto Matched : 1	1 week ago	1 week ago	1 week ago	tech.invoices@dilantimedia.com	0: [Nested Data]	1 week ago	Vendor Name : Miss Group INC Invoice Number : 31892 Amount : 145 Currency : USD Issued Date : 2026-07-31 Due Date : 2026-08-05 Payment Method : Credit Card Billing Period : 08/25/2026 - 09/24/2026 Subtotal : 145 line_items: [Nested Data]	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 #31892 Invoice Date: 07/31/2026 Due Date: 08/05/2026 Reference Number: 10731202631892 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 - Dedicated_6 (08/25/2026 - 09/24/2026) $125.00 Addon (Dedicated_6) - - +Server management service - monthly (08/25/2026 - 09/24/2026) $20.00 Sub Total $145.00 Credit $0.00 Total $145.00 Transactions Transaction Date Gateway Transaction ID Amount 08/11/2026 Credit Card txn_3U3BdsGHUT3jhtF803pk69yl $145.00 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 Powered by TCPDF (www.tcpdf.org)	bfb2ccf90ea1fee4a216c1a96b83d3febd864094fc4e69526e498d74f5f53482	medium	aisubscription_lite	zhipuai	31892	6a673f589af41a92ab0b438b	6a7ae653d19b5f94180750f2
cloudflare	email	N/A	80.38	EUR	forwarded	private/vendor-invoices/cloudflare/2026/08/3e29ffe2ff50a566a57e6b626da5c940689695b17ef4aa8165084b82295a7c72.pdf	3e29ffe2ff50a566a57e6b626da5c940689695b17ef4aa8165084b82295a7c72	41612	email	<XiVgUaYZlLvzYeTVi1sZMbYLnsMHra1tIXMnwosKS0@ro1.flokinet.is>	Email From : "'FlokiNET' via Tech - System Administrators" <systemadmins@dilantimedia.com> Email Subject : Customer Invoice Raw Message Id : <XiVgUaYZlLvzYeTVi1sZMbYLnsMHra1tIXMnwosKS0@ro1.flokinet.is> Auto Matched : 1	2 weeks ago	2 weeks ago	2 weeks ago	tech.invoices@dilantimedia.com	0: [Nested Data]	2 weeks ago	Vendor Name : FlokiNET ehf Invoice Number : 236998 Amount : 80.38 Currency : EUR Issued Date : 2026-08-11 Due Date : 2026-08-25 Billing Period : 25/08/2026 - 24/09/2026 Subtotal : 80.38 line_items: [Nested Data]	UNPAID FlokiNET ehf 430812-0920 Skólavörðustíg 12 101 Reykjavík Iceland +46 8 446 832 45 billing@flokinet.is Tax ID: 4308120920 Invoice #236998 Invoice Date: Tuesday, August 11th, 2026 Due Date: Tuesday, August 25th, 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 Romania VPS VI - floki.vps.one (25/08/2026 - 24/09/2026) 1 IPv4 extra: Yes VM Operating System: Ubuntu 24.04 LTS RAM Upgrade: +6 GB (Total: 16GB) Enterprise NVMe Storage Upgrade: 200 GB Storage included €76.99EUR InvoiceItemTextCharge (PayPal €3.39EUR) €3.39EUR Sub Total €80.38EUR Credit €0.00EUR Total €80.38EUR Transactions Transaction Date Gateway Transaction ID Amount No Related Transactions Found Balance €80.38EUR PDF Generated on Tuesday, August 11th, 2026 Powered by TCPDF (www.tcpdf.org)	3e29ffe2ff50a566a57e6b626da5c940689695b17ef4aa8165084b82295a7c72	medium	aisubscription_lite	ollama_cloud_gemma4	236998	6a673f589af41a92ab0b438b	6a7a3c727bd804d0320614d2
cloudflare	email	N/A	145	USD	forwarded	private/vendor-invoices/cloudflare/2026/08/d9c8790d3bde7eed2703d0fe9129f382eb39c6ec60ca98fd750286d7b935e154.pdf	d9c8790d3bde7eed2703d0fe9129f382eb39c6ec60ca98fd750286d7b935e154	16842	email	<Q5aDsPfKIM1KHKxFy7YZZnPA5cYf6VBOHHaMqtZD3w@billingus.misshosting.com>	Email From : "'Miss Group INC' via Tech - System Administrators" <systemadmins@dilantimedia.com> Email Subject : First Invoice Overdue Notice Raw Message Id : <Q5aDsPfKIM1KHKxFy7YZZnPA5cYf6VBOHHaMqtZD3w@billingus.misshosting.com> Auto Matched : 1	2 weeks ago	2 weeks ago	2 weeks ago	tech.invoices@dilantimedia.com	0: [Nested Data]	2 weeks ago	Vendor Name : Miss Group INC Invoice Number : 31892 Amount : 145 Currency : USD Issued Date : 2026-07-31 Due Date : 2026-08-05 Billing Period : 08/25/2026 - 09/24/2026 Subtotal : 145 line_items: [Nested Data]	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 #31892 Invoice Date: 07/31/2026 Due Date: 08/05/2026 Reference Number: 10731202631892 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 - Dedicated_6 (08/25/2026 - 09/24/2026) $125.00 Addon (Dedicated_6) - - +Server management service - monthly (08/25/2026 - 09/24/2026) $20.00 Sub Total $145.00 Credit $0.00 Total $145.00 Transactions Transaction Date Gateway Transaction ID Amount No Related Transactions Found Balance $145.00 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 Powered by TCPDF (www.tcpdf.org)	d9c8790d3bde7eed2703d0fe9129f382eb39c6ec60ca98fd750286d7b935e154	medium	aisubscription_lite	ollama_cloud_gemma4	31892	6a673f589af41a92ab0b438b	6a79cbe3ae5298dfa206ae22
orangewebsite	email	N/A	104.6	EUR	forwarded	private/vendor-invoices/orangewebsite/2026/08/8cb2b2938895b7efee5cc1660710515fd5d3dd984d261ff7d5c675d5486bad88.pdf	8cb2b2938895b7efee5cc1660710515fd5d3dd984d261ff7d5c675d5486bad88	36806	email	<82FbL8HHI7R2svYa0k4SJpcu360rXTFRUbkv94HHk@secure.orangewebsite.com>	Email From : "Orangewebsite.com" <noreply@orangewebsite.com> Email Subject : Invoice Payment Confirmation - Invoice: 342722 Raw Message Id : <82FbL8HHI7R2svYa0k4SJpcu360rXTFRUbkv94HHk@secure.orangewebsite.com> Auto Matched : 1	2 weeks ago	2 weeks ago	2 weeks ago	tech.invoices@dilantimedia.com	0: [Nested Data]	2 weeks ago	Vendor Name : IceNetworks Hong Kong Limited Invoice Number : 342722 Amount : 104.6 Currency : EUR Issued Date : 2026-08-01 Due Date : 2026-09-01 Payment Method : PayPal Billing Period : 05/09/2026 - 04/09/2027 Subtotal : 109.5 line_items: [Nested Data]	PAID IceNetworks Hong Kong Limited Room 1203, 12/F, Tower 3, China Hong Kong City, 33 Canton Road, Tsimshatsui, Kowloon, Hong Kong Invoice #342722 Invoice Date: 1st August 2026 Due Date: 1st September 2026 Invoiced To IceNetworks Ltd. ATTN: Privacy Department Klapparstigur 7 Reykjavik, IS, 101 Iceland Description Total Domain Renewal - buitenlandsecasinonodepositbonus.nl - 1 Year/s (05/09/2026 - 04/09/2027) + DNS Management + Email Forwarding + ID Protection €21.90 EUR Domain Renewal - buitenlandsecasinozondercruks.nl - 1 Year/s (05/09/2026 - 04/09/2027) + DNS Management + Email Forwarding + ID Protection €21.90 EUR Domain Renewal - casinopeachescasino.nl - 1 Year/s (05/09/2026 - 04/09/2027) + DNS Management + Email Forwarding + ID Protection €21.90 EUR Domain Renewal - nederlandsecasinozondercruks.nl - 1 Year/s (05/09/2026 - 04/09/2027) + DNS Management + Email Forwarding + ID Protection €21.90 EUR Domain Renewal - onlinecasinonederlandzondercruks.nl - 1 Year/s (05/09/2026 - 04/09/2027) + DNS Management + Email Forwarding + ID Protection €21.90 EUR Sub Total €109.50 EUR Credit €4.90 EUR Total €104.60 EUR Transactions Transaction Date Gateway Transaction ID Amount 10th August 2026 PayPal 2NG42886VY634334H €104.60 EUR Balance €0.00 EUR PDF Generated on 10th August 2026 Powered by TCPDF (www.tcpdf.org)	8cb2b2938895b7efee5cc1660710515fd5d3dd984d261ff7d5c675d5486bad88	medium	aisubscription_lite	ollama_cloud_glm52	342722	6a72425e881c6909730f866b	6a798bb650c05a24360f6272
godaddy	api	N/A	9.68	EUR	forwarded	private/vendor-invoices/godaddy/2026/08/038996bd3917cd0186c28e20c61a3a3420d2657a18c32159880328d0571eef67.pdf	038996bd3917cd0186c28e20c61a3a3420d2657a18c32159880328d0571eef67	108645	portal_scrape		OrderId : 4158731034 CreatedAt : 2026-08-09T09:47:41.000Z Currency : EUR items: [Nested Data] pricing: [Nested Data] payments: [Nested Data] billTo: [Nested Data]	2 weeks ago	2 weeks ago	2 weeks ago	tech.invoices@dilantimedia.com	0: [Nested Data]	2 weeks ago	Vendor Name : GoDaddy.com, LLC Invoice Number : 4158731034 Amount : 9.68 Currency : EUR Issued Date : 2026-08-09 Payment Method : PayPal Billing Period : 1yr Subtotal : 9.51 Tax Amount : 0 line_items: [Nested Data]	CONTACT US020 7084 1810 Receipt №4158731034 DATE: 09/08/2026 CUSTOMER #: 1465484 BILL TO: Dilanti Media SOHO The Strand, Fawwara Building, Triq L-Imsida, Gzira, Gzira GZR 1401, Malta Dilanti Media Limited +356.99904321 Tax ID: MT25088002 PAYMENT: Paypal .PayPal Agreement ###22E €9.68 Previous Balance €9.68 Received Payment (€9.68) Balance Due (EUR) €0.00 Term Product Amount 1yr .COM Domain Renewal €9.51 MISAPUESTASDEPORTIVAS.COM Subtotal €9.51 Taxes €0.00 Fees €0.17 Total (EUR) €9.68 REFERENCE Taxes €0.00 GoDaddy.com, LLC 100 S Mill Ave, Suite 1600, Tempe, Arizona 85281, United States EU MOSS: EU372022452 €0.00 Fees €0.17 1 . ICANN €0.17 MISAPUESTASDEP ORTIVAS.COM €0.17 Universal Terms of Service 1	038996bd3917cd0186c28e20c61a3a3420d2657a18c32159880328d0571eef67	high	aisubscription_lite	ollama_cloud_glm52	4158731034	6a4ba690ee9f6f0c360da763	6a793ec782115ef3090fe192
cloudflare	email	N/A	96	USD	forwarded	private/vendor-invoices/cloudflare/2026/08/4265c6dce6685905fb7405a22c48d20996b9b09fe90ff0cded8656346fe72b7b.pdf	4265c6dce6685905fb7405a22c48d20996b9b09fe90ff0cded8656346fe72b7b	145280	email	<JqA3WVN4QxmKf4dn588Njg@geopod-ismtpd-4>	Email From : "'Kamatera Billing' via Tech - System Administrators" <systemadmins@dilantimedia.com> Email Subject : Kamatera Monthly invoice 08/2026 (D56/260258374) Raw Message Id : <JqA3WVN4QxmKf4dn588Njg@geopod-ismtpd-4> Auto Matched : 1	2 weeks ago	2 weeks ago	2 weeks ago	tech.invoices@dilantimedia.com	0: [Nested Data]	2 weeks ago	Vendor Name : Kamatera Invoice Number : D56/(260)258374 Amount : 96 Currency : USD Issued Date : 2026-08-01 Due Date : 2026-08-01 Payment Method : Credit Card Billing Period : August 2026 Subtotal : 96 Tax Amount : 0 line_items: [Nested Data]	Page 1 of 3 Kamatera OMC Computers & Communication LTD, Tax I.D. 514052927Address 115 W 18th Street, New York, NY 10011, USA Invoice Number D56/(260)258374 [ORIGINAL] Invoice Date 01-Aug-2026 Summary of Charges Services, Current Month (August 2026) 96.00USD Hourly Services (July 2026) 0.00USD Total: 96.00USD VAT (0.00%): 0.00USD Additional Information This invoice is attached to the following emails: systemadmins@dilantimedia.com Per Johan Styren Soho The Strand, Fawwara Gzira Mobile: +35699904321 Email: systemadmins@dilantimedia.com Payment Terms: immediately Payment Method: Credit Card 3465 Customer ID: 600891 Tax I.D. []Description Total Contact details Technical Support Tel: +1 212 738 9657 Email: support@kamatera.com Management Console https://console.kamatera.com Billing Department Tel: +972-74-730-0014 Email: billing@kamatera.com Terms of Service can be viewed at: https://www.kamatera.com/tos/ Total include VAT: 96.00USD Page 2 of 3 Kamatera OMC Computers & Communication LTD, Tax I.D. 514052927Address 115 W 18th Street, New York, NY 10011, USA Invoice Number D56/(260)258374 [ORIGINAL] Invoice Date 01-Aug-2026 Services, Current Month Line # Product ID Service Name Details Period Quantity Unit Price Discount Total Servers 1 VM KamateraJC 8AP/16384MB/100GB/1W 2026-08-01- 2026-08-31 1.00 96.00USD 96.00USD Subtotal Monthly Recurring Services (Current Month) – Servers Total Monthly Recurring Services (Current Month): 96.00 USD 96.00 USD Page 3 of 3 Kamatera OMC Computers & Communication LTD, Tax I.D. 514052927Address 115 W 18th Street, New York, NY 10011, USA Invoice Number D56/(260)258374 [ORIGINAL] Invoice Date 01-Aug-2026 Hourly Services Line # Product ID Service Name Details Period Quantity Unit Price Discount Total Servers 2 TRF-VM KamateraJC Traffic in GB 2026-07-01- 2026-07-31 339.46 0.01USD 3.39USD 3 TRF-DC Included monthly traffic packages Traffic in GB 2026-07-01- 2026-07-31 -339.46 0.01USD -3.39USD Subtotal Hourly Recurring Services – Servers 0.00USD Total Hourly Recurring Services: 0.00 USD	4265c6dce6685905fb7405a22c48d20996b9b09fe90ff0cded8656346fe72b7b	medium	aisubscription_lite	zhipuai	D56/(260)258374	6a673f589af41a92ab0b438b	6a78fb5caabcd7648507b432
statsdrone	email	N/A	90	EUR	forwarded	private/vendor-invoices/statsdrone/2026/08/fcb0aaac9b14fb67e10beb8bffef94e523a34119bc43081213ee5ad0101dba3e.pdf	fcb0aaac9b14fb67e10beb8bffef94e523a34119bc43081213ee5ad0101dba3e	34180	email	<0100019fe760a3a6-438a0274-350e-428d-9077-af05023dcdc5-000000@email.amazonses.com>	Email From : "'Anthropic, PBC' via Tech" <tech@dilantimedia.com> Email Subject : Your receipt from Anthropic, PBC #2637-7346-7205 Raw Message Id : <0100019fe760a3a6-438a0274-350e-428d-9077-af05023dcdc5-000000@email.amazonses.com> Auto Matched : 1	2 weeks ago	2 weeks ago	2 weeks ago	tech.invoices@dilantimedia.com	0: [Nested Data]	2 weeks ago	Vendor Name : Anthropic, PBC Invoice Number : 71WR5BQT-0013 Amount : 90 Currency : EUR Issued Date : 2026-08-09 Due Date : 2026-08-09 Billing Period : Aug 9–Sep 9, 2026 Subtotal : 90 Tax Amount : 0 line_items: [Nested Data]	Page 1 of 1 Invoice Invoice number71WR5BQT-0013 Date of issue August 9, 2026 Date due August 9, 2026 VAT RegistrationEU VAT: IE4276970QH Anthropic, PBC(@anthropic) 548 Market Street PMB 90375 San Francisco, California 94104 United States support@anthropic.com Bill to Dilanti Media - Kim Pedersen SOHO The Strand, Fawwara Building Triq L-Imsida Gzira GZR 1401 Malta tech@dilantimedia.com MT VATMT25088002 €90.00 due August 9, 2026 Pay online While we prefer electronic payment methods, any checks must be sent to the address below, NOT to our San Francisco office. ---------------------------- PAYMENT ADDRESS: Anthropic, PBC P.O. Box 104477 Pasadena, CA 91189-4477 Description Qty Unit price Amount Max plan - 5x Aug 9–Sep 9, 2026 1 €90.00 €90.00 Subtotal €90.00 Total €90.00 Amount due €90.00	fcb0aaac9b14fb67e10beb8bffef94e523a34119bc43081213ee5ad0101dba3e	medium	aisubscription_lite	zhipuai	71WR5BQT-0013	6a61d5812ab2fd8f570b2c62	6a78deb7aefa137a060f93c2
cloudflare	email	N/A	4	USD	forwarded	private/vendor-invoices/cloudflare/2026/08/73980af745ff26b24e6d5ecc33ee47ae3c6e3f731d929db840ac6f7a8a645c3f.pdf	73980af745ff26b24e6d5ecc33ee47ae3c6e3f731d929db840ac6f7a8a645c3f	100096	email	<178619546625.2842052.16352608855168381280@improvmx.com>	Email From : "'ImprovMX' via Tech - System Administrators" <systemadmins@dilantimedia.com> Email Subject : ImprovMX subscription receipt - IMX202608-113152 Raw Message Id : <178619546625.2842052.16352608855168381280@improvmx.com> Auto Matched : 1	2 weeks ago	2 weeks ago	2 weeks ago	tech.invoices@dilantimedia.com	0: [Nested Data]	2 weeks ago	Vendor Name : ImprovMX Incorporated Invoice Number : IMX202608-113152 Amount : 4 Currency : USD Issued Date : 2026-08-08 Payment Method : visa Billing Period : monthly Subtotal : 4 Tax Amount : 0 line_items: [Nested Data]	Invoice No. IMX202608-113152 Paid on 2026-08-08 Payment method visa Client's address Dilanti Media Limited SOHO The Strand, Fawwara Building, Triq L-Imsida Gzira GZR 1401 Malta VAT Number MT25088002 Designation Unit priceQuantityTotal Subscription to 50% off for life systemadmins@dilantimedia.com monthly$4 USD 1 $4 USD Amount paid$4 USD Reverse Charge. Exemption from VAT, Articles 283-2 and 262 ter, I of the General Tax Code Thank you for your business! ImprovMX Incorporated 8 The Green Ste D - Dover, Delaware, 19901 - United States EU VAT Number: EU372078719 UK VAT Number: 492020612	73980af745ff26b24e6d5ecc33ee47ae3c6e3f731d929db840ac6f7a8a645c3f	medium	aisubscription_lite	zhipuai	IMX202608-113152	6a673f589af41a92ab0b438b	6a772e331d6e5ffb0e0573f2
have-i-been-pwned	email	N/A	99.99	USD	forwarded	private/vendor-invoices/have-i-been-pwned/2026/08/a02db8516c3241d27bd22568531884b55c7e38b5785023a3b2678c3562c920ea.pdf	a02db8516c3241d27bd22568531884b55c7e38b5785023a3b2678c3562c920ea	50029	email	<04b16e17-04f4-4fe4-ae4e-82d57ddcc114@mtasv.net>	Email From : "'ScrapingBee' via Tech - Developers" <devs@dilantimedia.com> Email Subject : Your invoice Raw Message Id : <04b16e17-04f4-4fe4-ae4e-82d57ddcc114@mtasv.net> Auto Matched : 1	2 weeks ago	2 weeks ago	2 weeks ago	tech.invoices@dilantimedia.com	0: [Nested Data]	2 weeks ago	Vendor Name : VostokInc SAS Invoice Number : 2026-132737 Amount : 99.99 Currency : USD Issued Date : 2026-08-08 Payment Method : Visa card ending 3465 Billing Period : Aug 08 to Sep 08, 2026 Subtotal : 99.99 Tax Amount : 0 line_items: [Nested Data]	VostokInc SAS 66 Avenue des Champs Élysées Paris, Ile de France 75008 France INVOICE Invoice #—2026-132737 Invoice Date—Aug 08, 2026 Invoice Amount—$99.99 (USD) Customer ID—AzqVLlUkbruw12Nx0 PAID BILLED TO Kim Pedersen Dilanti Media Limited SOHO The Strand, Fawwara Building, Triq L-Imsida Gzira, GZR 1401 Malta VAT Reg # : MT25088002 SUBSCRIPTION ID—AzqVLlUkbruw12Nx0 Billing Period—Aug 08 to Sep 08, 2026 Next Billing Date—Sep 08, 2026 DESCRIPTION PRICEVAT %AMOUNT (USD) startup $99.990% $99.99 Total $99.99 Payments ($99.99) Amount Due (USD)$0.00 PAYMENTS $99.99 (USD) was paid on 08 Aug, 2026 14:54 CEST by Visa card ending 3465. VAT EXEMPTION NOTE VAT is not applicable on this invoice because a valid VAT registration number was provided and the reverse charge mechanism has been applied. NOTES VAT N°: FR77843352683 RCS: 843 352 683	a02db8516c3241d27bd22568531884b55c7e38b5785023a3b2678c3562c920ea	medium	aisubscription_lite	zhipuai	2026-132737	6a6afcd39532e7a3e30e7dbc	6a7727368276aa0e6f0e2b82
101domain	portal	N/A	31.18	USD	forwarded	private/vendor-invoices/101domain/2026/08/beae67df16208fa11785b52944919b351f25bf95119387300c1cf43ecc15976d.pdf	beae67df16208fa11785b52944919b351f25bf95119387300c1cf43ecc15976d	32672	portal_scrape		Invoice Number : 101CM-1518988I6 Discovered Via : portal	2 weeks ago	2 weeks ago	2 weeks ago	tech.invoices@dilantimedia.com	0: [Nested Data]	2 weeks ago	Vendor Name : Dilanti Media Limited Invoice Number : 101CM-1518988I6 Amount : 31.18 Currency : USD Issued Date : 2026-08-08 Payment Method : VISA Billing Period : 07 Oct 2026 - 07 Oct 2027 Subtotal : 31.18 Tax Amount : 0 line_items: [Nested Data]	Invoice Dilanti Media Limited Per Johan Styren SOHO The Strand, Fawwara Building,Triq L-Imsida Dilanti Media Limited Gzira GZR1401 MT +356 99904321 Date: 08 Aug 2026 Invoice #:101CM-1518988I6 Customer #:442294 Account Manager Quote # PO # Org ID MT25088002 Package # TermDescription Application Fee Price Total 101CM-15189881 Year com - Renewal 07 Oct 2026 - 07 Oct 2027 19.99 USD19.99 USD 101CM-15189881 Year Private Registration ( com) 07 Oct 2026 - 07 Oct 2027 10.99 USD10.99 USD 101CM-15189881 Year ICANN Fee ( com) 07 Oct 2026 - 07 Oct 2027 0.20 USD0.20 USD Subtotal31.18 USD VAT (18%) €0.00 @ 1.1537 VAT Number: MT 25088002 0.00 USD Total31.18 USD VISA XXXXXXXXXXXX3465(31.18 USD) Due0.00 USD Thank you for your business! 101domain GRS Limited Corporate HQ: Level 2, Plaza 3, Custom House Plaza, Harbourmaster Place, Dublin D01 VY76, Ireland United States HQ: 3220 Executive Ridge, Suite 101, Vista, CA 92081, United States Registered in Ireland 532923 \| VAT Number IE3225679CH	beae67df16208fa11785b52944919b351f25bf95119387300c1cf43ecc15976d	high	aisubscription_lite	zhipuai	101CM-1518988I6	6a4d2c10798efd52420ed002	6a76a07528b9e28cd1063b42

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