| Status |
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|---|---|
| Domain | — |
| Amount | 17.78 USD |
| External order id | — |
| Issued at | — |
| Paid at | — |
| Forwarded at | 2026-08-02 07:47:22 |
| Forwarded to | tech.invoices@dilantimedia.com |
| Forwarded message id | — |
| Reconciled at | — |
| Reconciled by | — |
| Match method | — |
| PDF SHA-256 | 2919992c516e8c4c770254008d2be245332df9bcb3a96904d87e43ef37695188 |
| PDF size | 47,884 bytes |
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| Vendor Name | Mailgun Technologies, Inc. |
|---|---|
| Invoice Number | 91149877 |
| Amount | 17.78 |
| Currency | USD |
| Issued Date | 2026-08-02 |
| Due Date | 2026-08-02 |
| Line Items |
Mailgun Send P1: 17.78
EU Usage Fee: 0
|
| Extracted at | 2026-08-02 07:47:24 |
| Model | aisubscription_lite (zhipuai) |
Product Usage Usage Total $17.78 P1: Mailgun Send First 1000 at $0.00 each$0.00 Next 1 at $2.00 each$2.00 Next 7890 at $0.002 each$15.78 Mailgun Technologies, Inc. 112 E. Pecan St. #1135 San Antonio, TX 78205 US VAT Number: MT25088002 Bill To: Dilanti Media Limited Developers - SOHO The Strand, Fawwara Building, Triq L-Imsida Gzira, Gzira GZR 1401 MALTA Invoice Invoice Number #91149877 Issue Date Aug 2, 2026 Due Date Aug 2, 2026 PAID $17.78 Item Quantity Amount Mailgun Send P1 Jul 1, 2026 - Aug 1, 2026 8891 $17.78 EU Usage Fee Jul 1, 2026 - Aug 1, 2026 8847 $0.00 Pricing Details: Flex Plans Total $0.00 No charges this period * All invoice dates listed above reflect a period of midnight to midnight (UTC) Note: invoices of less than $0.50 will not be charged and will continue to aggregate until a balance of $0.50 or greater is achieved. GRAND TOTAL $17.78 Payments $17.78 DUE $0.00 Invoice History Aug 2, 2026 7:45 AM UTCCredit card payment: $17.78 (Visa, XXXX-XXXX-XXXX-3465) Aug 2, 2026 7:45 AM UTCIssued consolidated invoice (Total: $17.78, Due: $17.78)
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