| Status |
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|---|---|
| Domain | — |
| Amount | 10.00 USD |
| External order id | — |
| Issued at | — |
| Paid at | — |
| Forwarded at | 2026-08-28 14:53:05 |
| Forwarded to | tech.invoices@dilantimedia.com |
| Forwarded message id | — |
| Reconciled at | — |
| Reconciled by | — |
| Match method | — |
| PDF SHA-256 | c06414080a270fdc288070fc9af3ef64ecfdbaf7f26b01c55286e370d0ef913e |
| PDF size | 24,395 bytes |
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| Vendor Name | Anomaly |
|---|---|
| Invoice Number | AZEHX8UM-0002 |
| Amount | 10 |
| Currency | USD |
| Issued Date | 2026-08-28 |
| Due Date | 2026-08-28 |
| Line Items |
OpenCode Go: 10
|
| Extracted at | 2026-08-28 14:53:05 |
| Model | aisubscription_lite (zhipuai) |
Page 1 of 1 Invoice Invoice numberAZEHX8UM-0002 Date of issue 28 August 2026 Date due 28 August 2026 Anomaly 2443 Fillmore Street #380-6343 San Francisco, California 94115 United States +1 415-712-4747 help@anoma.ly Bill to Dilanti Media Limited SOHO The Strand, Fawwara Building, Triq L-Imsida Gzira GZR 1401 Malta kim@dilantimedia.com MT VATMT25088002 US$10.00 due 28 August 2026 Pay online Description Qty Unit price Amount OpenCode Go 28 Aug–28 Sept 2026 1 US$10.00 US$10.00 Subtotal US$10.00 Total US$10.00 Amount due US$10.00
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