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Invoice DCD-10309291

decodo · source: email

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Domain—
Amount10.00 USD
External order id—
Issued at—
Paid at—
Forwarded at2026-09-03 15:00:53
Forwarded totech.invoices@dilantimedia.com
Forwarded message id—
Reconciled at—
Reconciled by—
Match method —
PDF SHA-2561389b225093d3c3b8c67a9c31ea786fb432740328f4c4622af3e17bb0000035c
PDF size25,327 bytes
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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

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LLM Extraction

Medium confidence
Vendor Name UAB Data Troops
Invoice Number DCD-10309291
Amount 10
Currency USD
Issued Date 2026-09-03
Due Date 2026-09-03
Line Items
Site Unblocker 1GB plan: 10
Extracted at2026-09-03 15:00:56
Modelaisubscription_lite (ollama_cloud_deepseek_flash)
Raw extracted text 
 
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Invoice
Invoice numberDCD-10309291
Date of issue September 3, 2026
Date due September 3, 2026
Order ID 2002189
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
$10.00 USD due September 3, 2026
Pay online
Tax Invoice
Description	Qty
Unit price
(excl. tax) Tax
Amount
(excl. tax)
Site Unblocker 1GB plan	1 $10.00 0% $10.00
 
Subtotal	$10.00
Total	$10.00
Amount due	$10.00 USD
Service period starts on the date of payment.
[1] Tax to be paid on reverse charge basis
 
[1]