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Invoice 4163457429

godaddy · source: api

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DomainCROMWELLGROUP.US
Amount6.91 EUR
External order id4163457429
Issued at2026-08-15 12:10:26
Paid at2026-08-15 12:10:26
Forwarded at2026-08-16 03:00:35
Forwarded totech.invoices@dilantimedia.com
Forwarded message id—
Reconciled at—
Reconciled by—
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PDF SHA-256d2a7304f9b7271a85a4cfb79db1aea1c356f8132600f86695c2e8adc06da372e
PDF size93,374 bytes
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LLM Extraction

High confidence
Vendor Name GoDaddy.com, LLC
Invoice Number 4163457429
Amount 6.91
Currency EUR
Issued Date 2026-08-15
Line Items
1yr .US Domain Renewal - CROMWELLGROUP.US: 6.91
Extracted at2026-08-16 03:00:44
Modelaisubscription_lite (zhipuai)
Raw extracted text 
CONTACT US020 7084 1810
Receipt
№4163457429
DATE:
15/08/2026
CUSTOMER #:
1465484
BILL TO:
Dilanti Media
SOHO The Strand, Fawwara Building,
Triq L-Imsida,
Gzira, Gzira GZR 1401,
MT
Dilanti Media Limited
+356.99904321
Tax ID: MT25088002
PAYMENT:
Paypal .PayPal
Agreement ###22E
€6.91
Previous Balance	€6.91
Received Payment	(€6.91)
Balance Due (EUR)	€0.00
Term Product	Amount
1yr .US Domain
Renewal
€6.91

CROMWELLGROUP.US
Total (EUR) €6.91
REFERENCE
Taxes	€0.00
GoDaddy.com, LLC
100 S Mill Ave, Suite 1600,
Tempe, AZ 85281,
US
EU MOSS: EU372022452
€0.00
Fees	€0.00
Universal Terms of Service