| Status |
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|
|---|---|
| Domain | MYVI.NET |
| Amount | 13.19 USD |
| External order id | 4150992802 |
| Issued at | 2026-07-29 11:11:30 |
| Paid at | 2026-07-29 11:11:30 |
| Forwarded at | 2026-07-30 03:01:05 |
| Forwarded to | tech.invoices@dilantimedia.com |
| Forwarded message id | — |
| Reconciled at | — |
| Reconciled by | — |
| Match method | — |
| PDF SHA-256 | e24bbe8eeb3489cddad07d06d35ea44a53fb9f32747008a16706e7ab99beccbc |
| PDF size | 104,115 bytes |
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| Vendor Name | GoDaddy.com, LLC |
|---|---|
| Invoice Number | 4150992802 |
| Amount | 13.19 |
| Currency | USD |
| Issued Date | 2026-07-29 |
| Line Items |
.NET Domain Renewal: 12.99
ICANN Fee: 0.2
|
| Extracted at | 2026-07-30 03:01:08 |
| Model | aisubscription_lite (ollama_cloud_qwen35) |
CONTACT US020 7084 1810 Receipt №4150992802 DATE: 29/07/2026 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: Visa •••• 0539 $13.19 Previous Balance $13.19 Received Payment ($13.19) Balance Due (USD) $0.00 Term Product Amount 1yr .NET Domain Renewal $12.99 MYVI.NET 1 Subtotal $12.99 Taxes $0.00 Fees $0.20 Total (USD) $13.19 REFERENCE Taxes $0.00 GoDaddy.com, LLC 100 S Mill Ave, Suite 1600, Tempe, AZ 85281, US EU MOSS: EU372022452 $0.00 Fees $0.20 1 . ICANN $0.20 MYVI.NET $0.20 Universal Terms of Service
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