| Status |
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|---|---|
| Domain | — |
| Amount | 90.00 EUR |
| External order id | — |
| Issued at | — |
| Paid at | — |
| Forwarded at | 2026-08-09 20:10:32 |
| Forwarded to | tech.invoices@dilantimedia.com |
| Forwarded message id | — |
| Reconciled at | — |
| Reconciled by | — |
| Match method | — |
| PDF SHA-256 | fcb0aaac9b14fb67e10beb8bffef94e523a34119bc43081213ee5ad0101dba3e |
| PDF size | 34,180 bytes |
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| Vendor Name | Anthropic, PBC |
|---|---|
| Invoice Number | 71WR5BQT-0013 |
| Amount | 90 |
| Currency | EUR |
| Issued Date | 2026-08-09 |
| Due Date | 2026-08-09 |
| Line Items |
Max plan - 5x
Aug 9–Sep 9, 2026: 90
|
| Extracted at | 2026-08-09 20:10:35 |
| Model | aisubscription_lite (zhipuai) |
Page 1 of 1 Invoice Invoice number71WR5BQT-0013 Date of issue August 9, 2026 Date due August 9, 2026 VAT RegistrationEU VAT: IE4276970QH Anthropic, PBC(@anthropic) 548 Market Street PMB 90375 San Francisco, California 94104 United States support@anthropic.com Bill to Dilanti Media - Kim Pedersen SOHO The Strand, Fawwara Building Triq L-Imsida Gzira GZR 1401 Malta tech@dilantimedia.com MT VATMT25088002 €90.00 due August 9, 2026 Pay online While we prefer electronic payment methods, any checks must be sent to the address below, NOT to our San Francisco office. ---------------------------- PAYMENT ADDRESS: Anthropic, PBC P.O. Box 104477 Pasadena, CA 91189-4477 Description Qty Unit price Amount Max plan - 5x Aug 9–Sep 9, 2026 1 €90.00 €90.00 Subtotal €90.00 Total €90.00 Amount due €90.00
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