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Invoice 74ce5509e80f024ba668219ba28ea176813080aa2ddc7072eb22f6837f1f0004

__unmatched · source: email

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Domain—
Amount0.00 UNK
External order id—
Issued at—
Paid at—
Forwarded at—
Forwarded to—
Forwarded message id—
Reconciled at—
Reconciled by—
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PDF SHA-25674ce5509e80f024ba668219ba28ea176813080aa2ddc7072eb22f6837f1f0004
PDF size11,582 bytes
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Forwarded email details

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LLM Extraction

Medium confidence
Vendor Name SquidProxies.com
Invoice Number 316059
Amount 16.8
Currency USD
Issued Date 2026-08-13
Due Date 2026-08-18
Line Items
10 Private Proxies - 103617 (08/18/2026 - 09/17/2026) (Proxy User ID: 103617): 24
Promotional Code: bhwpromo - 30.00% Recurring Discount (Proxy User ID: 103617): -7.2
Extracted at2026-08-13 08:03:47
Modelaisubscription_lite (ollama_cloud_glm52)
Raw extracted text 
UNPAID
SquidProxies.com
4300 Ridgecrest Dr SE, #L-820
Rio Rancho, NM 8712
Invoice #316059
Invoice Date: 08/13/2026
Due Date: 08/18/2026
Invoiced To
Dilanti Media Limited
ATTN: Dilanti Media Limited MT25088002
SOHO The Strand, Fawwara Building, Triq L-Imsida
Triq L-Imsida
Gzira, Sliema, GZR 1401
Malta
Description	Total
10 Private Proxies - 103617 (08/18/2026 - 09/17/2026) (Proxy User ID: 103617)	$24.00 USD
Promotional Code: bhwpromo - 30.00% Recurring Discount (Proxy User ID: 103617)	$-7.20 USD
Sub Total $16.80 USD
Credit $0.00 USD
Total $16.80 USD
Transactions
Transaction Date	Gateway	Transaction ID	Amount
No Related Transactions Found
Balance $16.80 USD
PDF Generated on 08/13/2026
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