| Status |
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|---|---|
| Domain | — |
| Amount | 235.00 USD |
| External order id | — |
| Issued at | — |
| Paid at | — |
| Forwarded at | 2026-07-21 13:02:02 |
| Forwarded to | kim@dilantimedia.com |
| Forwarded message id | — |
| Reconciled at | — |
| Reconciled by | — |
| Match method | — |
| PDF SHA-256 | b8607f6804883800068941ccbb02a0823082545548b428269f7a8d3f54016a15 |
| PDF size | 16,811 bytes |
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| Vendor Name | Miss Group INC |
|---|---|
| Invoice Number | 31866 |
| Amount | 235 |
| Currency | USD |
| Issued Date | 2026-07-21 |
| Due Date | 2026-07-26 |
| Line Items |
SEO Hosting - Dedicated Ultimate - server2 (08/15/2026 - 09/14/2026): 85
Addon (server2) - 150 ips (08/15/2026 - 09/14/2026): 150
|
| Extracted at | 2026-07-21 13:02:05 |
| Model | aisubscription_lite (ollama_cloud_deepseek_flash) |
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 #31866 Invoice Date: 07/21/2026 Due Date: 07/26/2026 Reference Number: 10721202631866 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 - server2 (08/15/2026 - 09/14/2026) $85.00 Addon (server2) - 150 ips (08/15/2026 - 09/14/2026) $150.00 Sub Total $235.00 Credit $0.00 Total $235.00 Transactions Transaction Date Gateway Transaction ID Amount No Related Transactions Found Balance $235.00 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)
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