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Invoice EUKGXEWG-0003

statsdrone · source: email

Status
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Domain—
Amount149.00 USD
External order id—
Issued at—
Paid at—
Forwarded at2026-08-22 09:02:38
Forwarded totech.invoices@dilantimedia.com
Forwarded message id—
Reconciled at—
Reconciled by—
Match method —
PDF SHA-256d81d5f23f0b5b201fefce73b500c83e714bb31e540a3d7d3b02b5d603d730a9e
PDF size25,580 bytes
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Real invoice PDF not yet available. The order metadata (amount, domain, line items) was acquired from the Statsdrone orders API, but the vendor-issued PDF could not be downloaded (the portal-scraping path is not configured or failed). This invoice has not been forwarded, and no document was fabricated. It will be retried once the real download path is available — see docs/finance/REGISTRAR-INVOICE-LEDGER.md and issue #771.

Forwarded email details

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LLM Extraction

Medium confidence
Vendor Name StatsDrone Inc.
Invoice Number EUKGXEWG-0003
Amount 149
Currency USD
Issued Date 2026-08-22
Due Date 2026-08-22
Line Items
StatsDrone Aug 22–Sep 22, 2026: 149
Extracted at2026-08-22 09:02:41
Modelaisubscription_lite (zhipuai)
Raw extracted text 
 
Page 1 of 1
Invoice
Invoice numberEUKGXEWG-0003
Date of issue August 22, 2026
Date due August 22, 2026
StatsDrone Inc.
4035 Rue St Ambroise
Suite 216
Montréal Quebec H4C 2E1
Canada
+1 647-945-6606
accounts@statsdrone.com
Bill to
Dilanti Media Ltd
SOHO The Strand – Fawwara Building
Triq l-Imsida
Gzira
Malta
GZR1401
VAT# MT25088002
+35699353505
tech@dilantimedia.com
$149.00 USD due August 22, 2026
Pay online
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Description	Qty Unit price	Amount
StatsDrone
Aug 22–Sep 22, 2026
1 $149.00 $149.00
 
Subtotal	$149.00
Total	$149.00
Amount due	$149.00 USD