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Invoice 4150992802

godaddy · source: email

Status
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Domain—
Amount13.19 USD
External order id—
Issued at—
Paid at—
Forwarded at2026-07-30 03:01:44
Forwarded totech.invoices@dilantimedia.com
Forwarded message id—
Reconciled at—
Reconciled by—
Match method —
PDF SHA-256e24bbe8eeb3489cddad07d06d35ea44a53fb9f32747008a16706e7ab99beccbc
PDF size104,115 bytes
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Forwarded email details

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LLM Extraction

Medium confidence
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 at2026-07-30 03:01:48
Modelaisubscription_lite (ollama_cloud_qwen35)
Raw extracted text 
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
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