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Invoice 4149962320

godaddy · source: api

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DomainFRUITAUTOMATEN.NINJA
Amount106.20 EUR
External order id4149962320
Issued at2026-07-28 10:53:50
Paid at2026-07-28 10:53:50
Forwarded at2026-07-29 03:00:52
Forwarded totech.invoices@dilantimedia.com
Forwarded message id—
Reconciled at—
Reconciled by—
Match method —
PDF SHA-2565deedb9c5b469c544ab48a3ccb0487956e915c764c1843d11a745ee43a241077
PDF size110,541 bytes
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LLM Extraction

High confidence
Vendor Name GoDaddy.com, LLC
Invoice Number 4149962320
Amount 106.2
Currency EUR
Issued Date 2026-07-28
Line Items
1yr .NINJA Domain Renewal - FRUITAUTOMATEN.NINJA: 26.38
1yr .NINJA Domain Renewal - FRUITAUTOMAT.NINJA: 26.38
1yr .NINJA Domain Renewal - SLOTMACHINES.NINJA: 26.38
1yr .NINJA Domain Renewal - SLOTMACHINE.NINJA: 26.38
Extracted at2026-07-29 03:00:56
Modelaisubscription_lite (ollama_cloud_glm52)
Raw extracted text 
CONTACT US020 7084 1810
Receipt
№4149962320
DATE:
28/07/2026
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
€106.20
Previous Balance	€106.20
Received Payment	(€106.20)
Balance Due (EUR)	€0.00
Term Product	Amount
1yr .NINJA Domain
Renewal
€26.38

FRUITAUTOMATEN.NINJA
1yr .NINJA Domain
Renewal
€26.38
FRUITAUTOMAT.NINJA
1yr .NINJA Domain
Renewal
€26.38
SLOTMACHINES.NINJA
1yr .NINJA Domain
Renewal
€26.38
SLOTMACHINE.NINJA
Subtotal	€105.52
Taxes	€0.00
Fees	€0.68
Total (EUR) €106.20
REFERENCE
Taxes	€0.00
GoDaddy.com, LLC
100 S Mill Ave, Suite 1600,
Tempe, AZ 85281,
US
EU MOSS: EU372022452
€0.00
Fees	€0.68
1.ICANN	€0.68
FRUITAUTOMATEN.
NINJA
€0.17
1
1
1
1

FRUITAUTOMAT.NI
NJA
€0.17
SLOTMACHINES.NI
NJA
€0.17
SLOTMACHINE.NIN
JA
€0.17
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