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Invoice 5a30e3df5fd62f5b2a1bc556d52deb661250395c6a25df881c59383c069dae03

__unmatched · source: email

Status
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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—
Match method —
PDF SHA-2565a30e3df5fd62f5b2a1bc556d52deb661250395c6a25df881c59383c069dae03
PDF size11,681 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 11:23:06
Modelaisubscription_lite (ollama_cloud_gemma4)
Raw extracted text 
PAID
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
08/13/2026	PayPal	2FU94119CH681835X	$16.80 USD
Balance $0.00 USD
PDF Generated on 08/13/2026
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