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Invoice AZEHX8UM-0003

opencode · source: email

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Domain—
Amount10.77 USD
External order id—
Issued at—
Paid at—
Forwarded at2026-09-04 12:53:24
Forwarded totech.invoices@dilantimedia.com
Forwarded message id—
Reconciled at—
Reconciled by—
Match method —
PDF SHA-2564a9d599dbd84b08130430b995acbac38efde3d45fb114c65d511bbc1c862696e
PDF size25,008 bytes
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Real invoice PDF not yet available. The order metadata (amount, domain, line items) was acquired from the Opencode 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 OpenCode
Invoice Number AZEHX8UM-0003
Amount 10.77
Currency USD
Issued Date 2026-09-04
Due Date 2026-09-04
Line Items
processing fee: 0.77
opencode credits: 10
Extracted at2026-09-04 12:53:24
Modelaisubscription_lite (gateway_fast)
Raw extracted text 
 
Page 1 of 1
Invoice
Invoice numberAZEHX8UM-0003
Date of issue 4 September 2026
Date due 4 September 2026
OpenCode
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$10.77 due 4 September 2026
Pay online
Description	Qty Unit price Amount
processing fee	1 US$0.77 US$0.77
 
opencode credits	1 US$10.00 US$10.00
 
Subtotal	US$10.77
Total	US$10.77
Amount due	US$10.77