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Invoice IN5000278603

rebel · source: email

Status
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Domain—
Amount199.99 USD
External order id—
Issued at—
Paid at—
Forwarded at2026-08-15 04:05:08
Forwarded totech.invoices@dilantimedia.com
Forwarded message id—
Reconciled at—
Reconciled by—
Match method —
PDF SHA-25680c09a214f844bb049ea66d0c30da6dcd0d7a4bc461a455691e84a77b57f1878
PDF size39,459 bytes
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Forwarded email details

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LLM Extraction

Medium confidence
Vendor Name Domain Name
Invoice Number IN5000278603
Amount 199.99
Currency USD
Issued Date 2026-08-15
Line Items
JP Domain: 199.99
Extracted at2026-08-15 04:05:09
Modelaisubscription_lite (ollama_cloud_glm52)
Raw extracted text 
INVOICE
Invoice #—IN5000278603
Invoice Date—Aug 15, 2026
Invoice Amount—$199.99 (USD)
PO #—20001143592
PAID
BILLED TO
Per Johan Styren
Dilanti Media Limited
SOHO The S Triq ix-Xatt
Gzira, Gzira GZR 1401
Malta
domains@dilantimedia.com
35699904321
SUBSCRIPTION
Domain Namexn--lck0a4d652sj28coei.jp
 
DESCRIPTION	AMOUNT (USD)
 
JP Domain 	$199.99
 
 
Total$199.99
Payments ($199.99)
 
 
 
Amount Due (USD)$0.00