| Status |
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|---|---|
| Domain | — |
| Amount | 5.00 USD |
| External order id | — |
| Issued at | — |
| Paid at | — |
| Forwarded at | 2026-07-30 03:36:04 |
| Forwarded to | tech.invoices@dilantimedia.com |
| Forwarded message id | — |
| Reconciled at | — |
| Reconciled by | — |
| Match method | — |
| PDF SHA-256 | cf1307e35699e854af353eded94439487cb42dd61886b89c625a91d85686dd60 |
| PDF size | 40,825 bytes |
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| Vendor Name | IONOS Inc. |
|---|---|
| Invoice Number | 202063737388 |
| Amount | 5 |
| Currency | USD |
| Issued Date | 2026-07-30 |
| Line Items |
1 Additional IP: 5
|
| Extracted at | 2026-07-30 03:36:04 |
| Model | aisubscription_lite (ollama_cloud_deepseek_flash) |
Two Logan Square, 100 N 18th St. · Suite 400 Philadelphia, PA 19103 · USA Dilanti Media Per johan Styren SOHO The Strand – Fawwara Building Triq l-Imsida GZR Il-Gżira MALTA IONOS Inc. Two Logan Square, 100 N 18th St., Suite 400 Philadelphia, PA 19103 USA Invoice: 202063737388 Invoice Date: 07/30/2026 Customer ID: 617714960 Contract ID: 75280608 Registration number: MT25088002 Help Center: ionos.com/help My IONOS: my.ionos.com/invoices Your IONOS Personal Consultant: Jeffrey W +1 913 258 7801 IONOS Inc. · Citibank, N.A. · Account #: 54348256 · ABA #: 021000089 · Swift code: CITIUS33 Page 1 of 1 Invoice Billing Period: 06/28/2026 - 07/28/2026 ItemService Charges Avg. Amount Usage Total Contract: 75280608 - IONOS Cloud Server 1 Additional IP $5.00 / IP / month 1 item 100% (1mo.) $5.00 Total amount due Please send cash, check or money orderDO NOT $5.00 The total amount due will be charged to your PayPal account within the next days. Thank you. Do you have questions regarding this invoice? Please refer to your or log in to for further information.Help Center my.ionos.com
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