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Invoice 0568f9c193f0870b5831e82ca9638623560cff7cc57b91955ab71738ff4b0ad7

rebel · source: email

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Domain
Amount0.00 UNK
External order id
Issued at
Paid at
Forwarded at2026-09-05 04:07:19
Forwarded totech.invoices@dilantimedia.com
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PDF SHA-2560568f9c193f0870b5831e82ca9638623560cff7cc57b91955ab71738ff4b0ad7
PDF size39,505 bytes
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LLM Extraction

Low confidence
Extracted at2026-09-05 04:07:22
Modelaisubscription_lite (gateway_standard)
Raw extracted text
INVOICE
Invoice #—IN5000286891
Invoice Date—Sep 05, 2026
Invoice Amount—$43.38 (USD)
PO #—20001157764
PAID
BILLED TO
Per Johan Styren
Dilanti Media Limited
SOHO The S Triq ix-Xatt
Gzira, Gzira GZR 1401
Malta
domains@dilantimedia.com
35699904321
 
DESCRIPTION	AMOUNT (USD)
 
Domain Name xn--q3caar2b7ba3a9o.com
COM Domain 	$22.99
ICANN Fees 	$0.20
 
 
Domain Name xn--q3caar2b7ba3a9o.net
NET Domain 	$19.99
ICANN Fees 	$0.20
 
 
Total $43.38
Payments ($43.38)
 
 
 
Amount Due (USD)$0.00