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Invoice INV153450686

github · source: email

Status
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Domain—
Amount57.02 USD
External order id—
Issued at—
Paid at—
Forwarded at2026-09-01 21:35:06
Forwarded totech.invoices@dilantimedia.com
Forwarded message id—
Reconciled at—
Reconciled by—
Match method —
PDF SHA-256ffa83b2553a553a220b2432e529a7255d59d6f71ed134f703a771905f73fe88d
PDF size214,781 bytes
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Real invoice PDF not yet available. The order metadata (amount, domain, line items) was acquired from the Github 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 GitHub, Inc.
Invoice Number INV153450686
Amount 57.02
Currency USD
Issued Date 2026-09-01
Due Date 2026-09-01
Line Items
GitHub Team Plan - Month (Sep 01, 2026 - Sep 30, 2026): 12
GitHub Code Quality Usage (Aug 01, 2026 - Aug 31, 2026): 45.02
Extracted at2026-09-01 21:35:08
Modelaisubscription_lite (zhipuai)
Raw extracted text 
Page 1 of 1
INVOICE
GitHub, Inc.
Support Contact
88 Colin P. Kelly Jr. St.
San Francisco, CA 94107
BILL TO
Dilanti Media Limited
SOHO The Strand, Fawwara Building, Triq L-
Imsida
Gzira, GZR 1401
Malta
VAT ID: MT25088002
Invoice #
Invoice Date
Terms
Due Date
Currency
INV153450686
Sep 01, 2026
Due Upon Receipt
Sep 01, 2026
USD
QUANTITY DESCRIPTION	RATE AMOUNT
3
GitHub Team Plan - Month
Sep 01, 2026 - Sep 30, 2026
$4.00	$12.00
45.02
GitHub Code Quality Usage
Aug 01, 2026 - Aug 31, 2026
$1.00	$45.02
SUBTOTAL:	$57.02
TAX:	$0.00
INVOICE TOTAL:	$57.02
APPLIED TRANSACTIONS:
P-96530089 Sep 01, 2026	-$57.02
 
BALANCE DUE:
 
$0.00
 
Notes
*VAT is included in the sales price when and where applicable.