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Invoice 4165472345

godaddy · source: api

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DomainSAVEOURGREENSPACES.ORG
Amount40.36 EUR
External order id4165472345
Issued at2026-08-18 10:29:24
Paid at2026-08-18 10:29:24
Forwarded at2026-08-19 03:00:38
Forwarded totech.invoices@dilantimedia.com
Forwarded message id—
Reconciled at—
Reconciled by—
Match method —
PDF SHA-256c3ccff62e78524a30156d2a82687afcb728cbd728f05a1aa558d39af0ca63006
PDF size113,449 bytes
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LLM Extraction

High confidence
Vendor Name GoDaddy.com, LLC
Invoice Number 4165472345
Amount 40.36
Currency EUR
Issued Date 2026-08-18
Line Items
1yr .ORG Domain Renewal - SAVEOURGREENSPACES.ORG: 10.35
1yr .COM Domain Renewal - JUSTJAMRECIPES.COM: 9.49
1yr .ORG Domain Renewal - COMELOOKATUS.ORG: 10.35
1yr .COM Domain Renewal - JUZIMEN.COM: 9.49
Fees - 1.ICANN: 0.68
Extracted at2026-08-19 03:00:41
Modelaisubscription_lite (ollama_cloud_glm52)
Raw extracted text 
CONTACT US020 7084 1810
Receipt
№4165472345
DATE:
18/08/2026
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
€40.36
Previous Balance	€40.36
Received Payment	(€40.36)
Balance Due (EUR)	€0.00
Term Product	Amount
1yr .ORG Domain
Renewal
€10.35

SAVEOURGREENSPACES.ORG
1yr .COM Domain
Renewal
€9.49
JUSTJAMRECIPES.COM
1yr .ORG Domain
Renewal
€10.35
COMELOOKATUS.ORG
1yr .COM Domain
Renewal
€9.49
JUZIMEN.COM
Subtotal	€39.68
Taxes	€0.00
Fees	€0.68
Total (EUR) €40.36
REFERENCE
Taxes	€0.00
GoDaddy.com, LLC
100 S Mill Ave, Suite 1600,
Tempe, AZ 85281,
US
EU MOSS: EU372022452
€0.00
Fees	€0.68
1.ICANN	€0.68
SAVEOURGREENSP
ACES.ORG
€0.17
1
1
1
1

JUSTJAMRECIPES.
COM
€0.17
COMELOOKATUS.
ORG
€0.17
JUZIMEN.COM	€0.17
Universal Terms of Service