| Status |
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|---|---|
| Domain | — |
| Amount | 52.97 USD |
| External order id | — |
| Issued at | — |
| Paid at | — |
| Forwarded at | 2026-07-27 11:22:46 |
| Forwarded to | tech.invoices@dilantimedia.com |
| Forwarded message id | — |
| Reconciled at | — |
| Reconciled by | — |
| Match method | — |
| PDF SHA-256 | 954acc8c7b1adf94c5a7fa492cd23ae54f208dc400560273f0fafd4225f19b8a |
| PDF size | 28,748 bytes |
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| Vendor Name | OpenRouter, Inc |
|---|---|
| Invoice Number | 63CEMHIZ-0033 |
| Amount | 52.97 |
| Currency | USD |
| Issued Date | 2026-07-23 |
| Due Date | 2026-07-23 |
| Line Items |
OpenRouter Credits: 52.97
|
| Extracted at | 2026-07-23 14:26:07 |
| Model | aisubscription_lite (zhipuai) |
Page 1 of 1 Invoice Invoice number63CEMHIZ-0033 Date of issue July 23, 2026 Date due July 23, 2026 OpenRouter, Inc@openrouter 169 Madison Avenue #2404 New York, New York 10016 United States +1 848-297-4487 support@openrouter.zendesk.com Bill to Dilanti Media - Kim Pedersen SOHO The Strand, Fawwara Building, Triq L-Imsida Gzira GZR 1401 Malta kim@dilantimedia.com MT VATMT25088002 $52.97 USD due July 23, 2026 Pay online OpenRouter Purchase Description Qty Unit price Tax Amount OpenRouter Credits 1 $52.97 0% $52.97 Subtotal $52.97 Total $52.97 Amount due $52.97 USD OpenRouter EIN: 92-3594255 [1] Tax to be paid on reverse charge basis [1]
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