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Invoice #91929639

have-i-been-pwned · source: email

Status
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Domain—
Amount9.03 USD
External order id—
Issued at—
Paid at—
Forwarded at2026-09-02 06:31:35
Forwarded totech.invoices@dilantimedia.com
Forwarded message id—
Reconciled at—
Reconciled by—
Match method —
PDF SHA-25654f831059762f98255dcc205c77a7a1fcf1e7df407ee71da77227881f0685fbf
PDF size47,663 bytes
Download PDF
Real invoice PDF not yet available. The order metadata (amount, domain, line items) was acquired from the Have-i-been-pwned 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 Mailgun Technologies, Inc.
Invoice Number #91929639
Amount 9.03
Currency USD
Issued Date 2026-09-02
Due Date 2026-09-02
Line Items
Mailgun Send P1: 9.03
EU Usage Fee: 0
Extracted at2026-09-02 06:31:37
Modelaisubscription_lite (ollama_cloud_glm52)
Raw extracted text 
Product Usage
Usage
Total	$9.03
P1: Mailgun Send​
First 1000 at $0.00 each$0.00
Next 1 at $2.00 each$2.00
Next 3515 at $0.002 each$7.03
Mailgun Technologies, Inc.
112 E. Pecan St. #1135
San Antonio, TX 78205
US
VAT Number:
MT25088002
Bill To:
Dilanti Media Limited
Developers -
SOHO The Strand, Fawwara Building, Triq L-Imsida
Gzira, Gzira GZR 1401
MALTA
Invoice
Invoice Number	#91929639
Issue Date	Sep 2, 2026
Due Date	Sep 2, 2026
PAID	$9.03
Item	Quantity	Amount
Mailgun Send​ P1
Aug 1, 2026 - Sep 1, 2026
4516	$9.03
EU Usage Fee
Aug 1, 2026 - Sep 1, 2026
4165	$0.00
Pricing Details:

Flex
Plans
Total	$0.00
No charges this period

* All invoice dates listed above reflect a period of midnight to
midnight (UTC) 
Note: invoices of less than $0.50 will not be charged and will
continue to aggregate until a balance of $0.50 or greater is
achieved.
GRAND TOTAL $9.03
Payments $9.03
DUE $0.00
Invoice History
Sep 2, 2026 6:30 AM UTC Credit card payment: $9.03 (Visa, XXXX-XXXX-XXXX-3465)
Sep 2, 2026 6:30 AM UTC Issued consolidated invoice (Total: $9.03, Due: $9.03)