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Invoice 4142012858

godaddy · source: api

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DomainBOOKSOFADAM.COM
Amount9.78 EUR
External order id4142012858
Issued at2026-07-20 10:53:00
Paid at2026-07-20 10:53:00
Forwarded at2026-07-21 03:00:43
Forwarded tokim@dilantimedia.com
Forwarded message id
Reconciled at
Reconciled by
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PDF SHA-2563cffbb1714e9a8a9fe88fc025e88f54ecf0f92896a354fec62e79f04ab869e4d
PDF size106,617 bytes
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LLM Extraction

High confidence
Vendor Name GoDaddy.com, LLC
Invoice Number 4142012858
Amount 9.78
Currency EUR
Issued Date 2026-07-20
Line Items
.COM Domain Renewal (BOOKSOFADAM.COM): 9.61
ICANN Fee: 0.17
Extracted at2026-07-21 03:00:46
Modelaisubscription_lite (ollama_cloud_qwen35)
Raw extracted text
CONTACT US020 7084 1810
Receipt
№4142012858
DATE:
20/07/2026
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
€9.78
Previous Balance	€9.78
Received Payment	(€9.78)
Balance Due (EUR)	€0.00
Term Product	Amount
1yr .COM Domain
Renewal
€9.61

BOOKSOFADAM.COM
Subtotal	€9.61
Taxes	€0.00
Fees	€0.17
Total (EUR) €9.78
REFERENCE
Taxes	€0.00
GoDaddy.com, LLC
100 S Mill Ave, Suite 1600,
Tempe, AZ 85281,
US
EU MOSS: EU372022452
€0.00
Fees	€0.17
1
.
ICANN	€0.17
BOOKSOFADAM.C
OM
€0.17
Universal Terms of Service
1