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Invoice IN5000272288

rebel · source: email

Status
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Domain—
Amount25.99 USD
External order id—
Issued at—
Paid at—
Forwarded at2026-08-02 04:11:06
Forwarded totech.invoices@dilantimedia.com
Forwarded message id—
Reconciled at—
Reconciled by—
Match method —
PDF SHA-256797ad00814c262d1e2dce33cf010d9edbe9d5eca61f9ab3dc72ba631ba9929da
PDF size39,305 bytes
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Forwarded email details

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LLM Extraction

Medium confidence
Vendor Name Dilanti Media Limited
Invoice Number IN5000272288
Amount 25.99
Currency USD
Issued Date 2026-08-02
Line Items
NL Domain: 25.99
Extracted at2026-08-02 04:11:07
Modelaisubscription_lite (zhipuai)
Raw extracted text 
INVOICE
Invoice #—IN5000272288
Invoice Date—Aug 02, 2026
Invoice Amount—$25.99 (USD)
PO #—20001138743
PAID
BILLED TO
Per Johan Styren
Dilanti Media Limited
SOHO The S Triq ix-Xatt
Gzira, Gzira GZR 1401
Malta
domains@dilantimedia.com
35699904321
SUBSCRIPTION
Domain Nametopbonussenzonderstorting.
nl
 
DESCRIPTION	AMOUNT (USD)
 
NL Domain 	$25.99
 
 
Total $25.99
Payments ($25.99)
 
 
 
Amount Due (USD)$0.00