Back to ledger

Invoice DCD-10307028

decodo · source: email

Status
loading…
Domain—
Amount30.00 USD
External order id—
Issued at—
Paid at—
Forwarded at2026-09-02 07:07:42
Forwarded totech.invoices@dilantimedia.com
Forwarded message id—
Reconciled at—
Reconciled by—
Match method —
PDF SHA-2569edcf05c5ab6ee0c2844b3c368317bb756e3d34c5c78ccc635b201af0d4b9342
PDF size25,317 bytes
Download PDF
Real invoice PDF not yet available. The order metadata (amount, domain, line items) was acquired from the Decodo 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

loading…

LLM Extraction

Medium confidence
Vendor Name UAB Data Troops
Invoice Number DCD-10307028
Amount 30
Currency USD
Issued Date 2026-09-02
Due Date 2026-09-02
Line Items
50 GB plan Extra Traffic: 30
Extracted at2026-09-02 07:07:45
Modelaisubscription_lite (ollama_cloud_glm52)
Raw extracted text 
 
Page 1 of 1
Invoice
Invoice numberDCD-10307028
Date of issue September 2, 2026
Date due September 2, 2026
Order ID 1990673
UAB Data Troops
Švitrigailos g. 34, LT-03230
LT-03230 Vilnius
Lithuania
support@decodo.com
LT VATLT100014934011
Bill to
Dilanti Media
SOHO The Strand, Fawwara
Building, Triq L-Imsida
Gzira GZR 1401
Malta
kim@dilantimedia.com
MT VATMT25088002
Ship to
Per Johan Styren
SOHO The Strand, Fawwara Building,
Triq L-Imsida
Gzira GZR 1401
Malta
$30.00 USD due September 2, 2026
Pay online
Tax Invoice
Description	Qty
Unit price
(excl. tax) Tax
Amount
(excl. tax)
50 GB plan Extra Traffic	1 $30.00 0% $30.00
 
Subtotal	$30.00
Total	$30.00
Amount due	$30.00 USD
Service period starts on the date of payment.
[1] Tax to be paid on reverse charge basis
 
[1]