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Invoice 63CEMHIZ-0034

openrouter · source: email

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Domain—
Amount52.97 USD
External order id—
Issued at—
Paid at—
Forwarded at2026-08-24 11:08:17
Forwarded totech.invoices@dilantimedia.com
Forwarded message id—
Reconciled at—
Reconciled by—
Match method —
PDF SHA-2566c63408b213f4eeec9f73d03a0f0102e26c106f22961d134c0e0f021a3f097c5
PDF size29,026 bytes
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Real invoice PDF not yet available. The order metadata (amount, domain, line items) was acquired from the Openrouter 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 OpenRouter, Inc
Invoice Number 63CEMHIZ-0034
Amount 52.97
Currency USD
Issued Date 2026-08-24
Due Date 2026-08-24
Line Items
OpenRouter Credits: 52.97
Extracted at2026-08-24 11:08:36
Modelaisubscription_lite (ollama_cloud_glm52)
Raw extracted text 
 
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Invoice
Invoice number63CEMHIZ-0034
Date of issue August 24, 2026
Date due August 24, 2026
OpenRouter, Inc@openrouter
169 Madison Avenue
#2404
New York, New York 10016
United States
+1 848-297-4487
support@openrouter.zendesk.com
Bill to
Dilanti Media - Kim Pedersen
SOHO The Strand, Fawwara Building, Triq L-Imsida
Gzira GZR 1401
Malta
kim@dilantimedia.com
MT VATMT25088002
$52.97 USD due August 24, 2026
Pay online
OpenRouter Purchase
Description	Qty Unit price Tax	Amount
OpenRouter Credits	1 $52.97 0% $52.97
 
Subtotal	$52.97
Total	$52.97
Amount due	$52.97 USD
OpenRouter EIN: 92-3594255
[1] Tax to be paid on reverse charge basis
 
[1]