| Status |
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|---|---|
| Domain | — |
| Amount | 27.74 USD |
| External order id | — |
| Issued at | — |
| Paid at | — |
| Forwarded at | 2026-08-04 19:48:24 |
| Forwarded to | tech.invoices@dilantimedia.com |
| Forwarded message id | — |
| Reconciled at | — |
| Reconciled by | — |
| Match method | — |
| PDF SHA-256 | 5dee99f2ccbe00ea24ab6f6db3591ec9a155c0107bd935bc1fe6a0ae853ca989 |
| PDF size | 227,411 bytes |
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| Vendor Name | GitHub, Inc. |
|---|---|
| Invoice Number | INV148300963 |
| Amount | 27.74 |
| Currency | USD |
| Issued Date | 2026-08-01 |
| Due Date | 2026-08-01 |
| Line Items |
GitHub Team Plan - Month
Aug 01, 2026 - Aug 31, 2026: 12
GitHub Code Quality Usage
Jul 01, 2026 - Jul 31, 2026: 15.74
|
| Extracted at | 2026-08-01 21:26:41 |
| Model | aisubscription_lite (zhipuai) |
Page 1 of 1 INVOICE GitHub, Inc. Support Contact 88 Colin P. Kelly Jr. St. San Francisco, CA 94107 BILL TO Dilanti Media Limited SOHO The Strand, Fawwara Building, Triq L- Imsida Gzira, GZR 1401 Malta VAT ID: MT25088002 Invoice # Invoice Date Terms Due Date Currency INV148300963 Aug 01, 2026 Due Upon Receipt Aug 01, 2026 USD QUANTITY DESCRIPTION RATE AMOUNT 3 GitHub Team Plan - Month Aug 01, 2026 - Aug 31, 2026 $4.00 $12.00 15.74 GitHub Code Quality Usage Jul 01, 2026 - Jul 31, 2026 $1.00 $15.74 SUBTOTAL: $27.74 TAX: $0.00 INVOICE TOTAL: $27.74 APPLIED TRANSACTIONS: P-94788448 Aug 01, 2026 -$27.74 BALANCE DUE: $0.00 Notes *VAT is included in the sales price when and where applicable.
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