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Invoice 31892

cloudflare · source: email

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Domain—
Amount145.00 USD
External order id—
Issued at—
Paid at—
Forwarded at2026-08-11 09:07:32
Forwarded totech.invoices@dilantimedia.com
Forwarded message id—
Reconciled at—
Reconciled by—
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PDF SHA-256bfb2ccf90ea1fee4a216c1a96b83d3febd864094fc4e69526e498d74f5f53482
PDF size16,958 bytes
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Forwarded email details

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LLM Extraction

Medium confidence
Vendor Name Miss Group INC
Invoice Number 31892
Amount 145
Currency USD
Issued Date 2026-07-31
Due Date 2026-08-05
Line Items
SEO Hosting - Dedicated Ultimate - Dedicated_6 (08/25/2026 - 09/24/2026): 125
Addon (Dedicated_6) - - +Server management service - monthly (08/25/2026 - 09/24/2026): 20
Extracted at2026-08-11 09:07:35
Modelaisubscription_lite (zhipuai)
Raw extracted text 
Miss Group INC
2719 Hollywood Boulevard, Suite - A-241
Hollywood, FL 33020 USA
Account Number # 229053753428
Routing Number # 026009593
SWIFT - BOFAUS3N
Bank of America
Invoice #31892
Invoice Date: 07/31/2026
Due Date: 08/05/2026
Reference Number: 10731202631892
Invoiced To
Dilanti Media Limited
ATTN: Valentin Alsen
SOHO The Strand, Fawwara Building,  Triq L-Imsida
VAT nummer MT25088002
Gzira, Gzira, GZR1401
Malta
Organization number / Personal Number: C85031
Description	Total
SEO Hosting - Dedicated Ultimate - Dedicated_6 (08/25/2026 - 09/24/2026)	$125.00
Addon (Dedicated_6) - - +Server management service - monthly (08/25/2026 - 09/24/2026) $20.00
Sub Total $145.00
Credit $0.00
Total $145.00
Transactions
Transaction Date	Gateway	Transaction ID	Amount
08/11/2026	Credit Card txn_3U3BdsGHUT3jhtF803pk69yl $145.00
Balance $0.00
Address
Miss Group INC
2719 Hollywood Boulevard
Hollywood, FL 33020
USA
Telephone
+1-888-539-8866
Account Number
229053753428
Routing Number
026009593
SWIFT
BOFAUS3N
Bank
Bank of America
Internet
www.misshosting.com
Email
support@misshosting.com

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