Kokos

Vendor Slug	Source	Source Id	Amount	Currency	Status	Pdf Path	Pdf Sha256	Pdf Size Bytes	Pdf Source	Raw Email Message Id	Metadata	Updated At	Created At	Forwarded At	Forwarded To	Forwarding History	Extracted At	Extracted Fields	Extracted Text	Extracted Text Hash	Extraction Confidence	Extraction Model	Extraction Provider	External Invoice Number	Id
gandi	email	N/A	0	EUR	download_pending	private/vendor-invoices/gandi/2026/08/5b7ca42181d0ddecd235d857540acdb873f636a23438abf646dea742826ba86c.pdf	5b7ca42181d0ddecd235d857540acdb873f636a23438abf646dea742826ba86c	48508	email	<02a2725a-a06e-11f1-ab1d-00163efd9bf1@mailer2.gandi.net>	Email From : "Gandi.net" <no-reply@gandi.net> Email Subject : [Gandi] Invoice number 2026082500282 available Raw Message Id : <02a2725a-a06e-11f1-ab1d-00163efd9bf1@mailer2.gandi.net> Auto Matched : 1 extraction_audit: [Nested Data]	2 weeks ago	2 weeks ago	2 weeks ago	tech.invoices@dilantimedia.com	0: [Nested Data]	2 weeks ago	Vendor Name : Gandi International Invoice Number : 2026082500282 Amount : 0 Currency : EUR Issued Date : 2026-08-25 Subtotal : 0 Tax Amount : 0 line_items: [Nested Data]	Invoice N° 2026082500282 Organization: jjmarinmunoz Status: paid Date: August 25, 2026 From: Gandi International 7 rue des Mérovingiens L - 8070 Bertrange Luxembourg To: John Jairo Marin Muñoz Cl. 39d Sur #24d-12 Zona 6 Zone 6 055421 Envigado Colombia Product Description Owner Taxes Price walravenenzn.nl change owner John Jairo Marin MuÃ±oz 0% €0.00 ozld.nl change owner John Jairo Marin MuÃ±oz 0% €0.00 waterwijkﬁjnaart.nl change owner John Jairo Marin MuÃ±oz 0% €0.00 Subtotal VAT 0% Total (EUR) €0.00 €0.00 €0.00 RCS Luxembourg B. 173 775 - N° matricule 100 36 343 /0 - SARL au capital de 12.501EUR - Numéro de TVA LU26141926	5b7ca42181d0ddecd235d857540acdb873f636a23438abf646dea742826ba86c	medium	aisubscription_lite	ollama_cloud_deepseek_flash	2026082500282	6a8d6b9eb6dcadd5bf0301a6
cloudflare	email	N/A	100	USD	download_pending	private/vendor-invoices/cloudflare/2026/08/4652f955b926506dc98208db31ea5354eb9a7d70427c2d14ce03878050c9f922.pdf	4652f955b926506dc98208db31ea5354eb9a7d70427c2d14ce03878050c9f922	48710	email	<Md6UkXMMjJJAztduGXYygjRPR5QaxB6OGkHW@notify.cloudflare.com>	Email From : "'Cloudflare' via Tech - System Administrators" <systemadmins@dilantimedia.com> Email Subject : Your invoice is attached Raw Message Id : <Md6UkXMMjJJAztduGXYygjRPR5QaxB6OGkHW@notify.cloudflare.com> Auto Matched : 1 extraction_audit: [Nested Data]	2 weeks ago	2 weeks ago	2 weeks ago	tech.invoices@dilantimedia.com	0: [Nested Data]	2 weeks ago	Vendor Name : Cloudflare, Inc. Invoice Number : IN-76598636 Amount : 100 Currency : USD Issued Date : 2026-08-25 Due Date : 2026-08-25 Billing Period : Jul 25, 2026 – Sep 24, 2026 Subtotal : 100 Tax Amount : 0 line_items: [Nested Data]	Page 1 of 6 Invoice Invoice numberIN-76598636 Date of issue August 25, 2026 Date due August 25, 2026 VAT/GST NumberMT25088002 Cloudflare, Inc.@cloudflare 101 Townsend Street San Francisco, California 94107 United States billing@cloudflare.com US EIN27-0805829 Bill to Johan Styren SOHO The Strand, Fawwara Building, Triq L-Imsida Gzira GZR 1401 Malta +599 9 521 0108 systemadmins@dilantimedia.com $100.00 USD due August 25, 2026 Pay online VAT-Code: MTSL000D Description Qty Unit price Amount Dynamic Workers (First 1,000 are included) Jul 25–Aug 24, 2026 0 $0.00 First 1,000 0 $0.00 $0.00 Flat fee for first 1,000 0 $0.00 Workers CPU ms (first 30M are included) Jul 25–Aug 24, 2026 0 $0.02 per 1,000,000 $0.00 Regular Twitch Neurons (RTN) Jul 25–Aug 24, 2026 0 $0.011 per 1,000 $0.00 Workers Standard Requests (first 10M are included) Jul 25–Aug 24, 2026 0 $0.30 per 1,000,000 $0.00 Spectrum GB Transferred Jul 25–Aug 24, 2026 0 $1.00 $0.00 Durable Objects Storage Rows Written (First 50M included) Jul 25–Aug 24, 2026 0 $1.00 per 1,000,000 $0.00 Page 2 of 6 Container Memory, per GiB-Second (First 25 GiB-hours included) (per GB-seconds) Jul 25–Aug 24, 2026 0 $0.00 First 90,000 0 $0.00 $0.00 Flat fee for first 90,000 0 $0.00 Durable Objects Compute Duration (GBS, First 400,000 GBS is included) Jul 25–Aug 24, 2026 0 $12.50 per 1,000,000 $0.00 Observability - Logs (First 20M included) Jul 25–Aug 24, 2026 0 $0.60 $0.00 D1 - Rows Read (first 25 billion included) Jul 25–Aug 24, 2026 0 $0.001 per 1,000,000 $0.00 D1 - Rows Written (first 50 million included) Jul 25–Aug 24, 2026 0 $1.00 per 1,000,000 $0.00 KV Read Operations (First 10M is included) Jul 25–Aug 24, 2026 0 $0.50 per 1,000,000 $0.00 KV Write Operations (First 1M is included) Jul 25–Aug 24, 2026 0 $5.00 per 1,000,000 $0.00 Cache Reserve Writes Jul 25–Aug 24, 2026 0 $4.50 per 1,000,000 $0.00 Durable Objects Storage Rows Read (First 25B included) Jul 25–Aug 24, 2026 0 $0.001 per 1,000,000 $0.00 Durable Objects Storage Writes (First 1M is included) Jul 25–Aug 24, 2026 0 $1.00 per 1,000,000 $0.00 Cache Reserve Reads Jul 25–Aug 24, 2026 0 $0.36 per 1,000,000 $0.00 Page 3 of 6 Queues - Standard operations (First 1M included) Jul 25–Aug 24, 2026 0 $0.40 per 1,000,000 $0.00 Durable Objects SQL Storage (First 5 GB-month included) Jul 25–Aug 24, 2026 0 $0.20 $0.00 Browser Run - Browser Hours (First 10 hours included) Jul 25–Aug 24, 2026 0 $0.00 First 10 0 $0.00 $0.00 Flat fee for first 10 0 $0.00 KV Storage (GB, First GB is included) Jul 25–Aug 24, 2026 0 $0.50 $0.00 Container vCPU (First 375 vCPU-minutes included) Jul 25–Aug 24, 2026 0 $0.00 First 22,500 0 $0.00 $0.00 Flat fee for first 22,500 0 $0.00 Durable Objects Compute Requests (First 1M is included) Jul 25–Aug 24, 2026 0 $0.15 per 1,000,000 $0.00 Cache Reserve Storage (in GB-Month) Jul 25–Aug 24, 2026 0 $0.015 $0.00 Durable Objects Storage Reads (First 1M is included) Jul 25–Aug 24, 2026 0 $0.20 per 1,000,000 $0.00 Container Disk, per GB second (First 200 GB hours included) Jul 25–Aug 24, 2026 0 $0.00 First 720,000 0 $0.00 $0.00 Flat fee for first 720,000 0 $0.00 KV List Operations (First 1M is included) Jul 25–Aug 24, 2026 0 $5.00 per 1,000,000 $0.00 Page 4 of 6 Vectorize - Queried Dimensions (First 50 million included) Jul 25–Aug 24, 2026 0 $0.01 per 1,000,000 $0.00 Logpush Enabled Workers Requests (First 10M included) Jul 25–Aug 24, 2026 0 $0.05 per 1,000,000 $0.00 KV Delete Operations (First 1M is included) Jul 25–Aug 24, 2026 0 $5.00 per 1,000,000 $0.00 D1 - Storage GB-mo (first 5GB included) Jul 25–Aug 24, 2026 0 $0.75 $0.00 Container Egress, North America + Europe, per GB (First 1 TB included) Jul 25–Aug 24, 2026 0 $0.00 First 1,000 0 $0.00 $0.00 Flat fee for first 1,000 0 $0.00 Browser Run - Average Concurrent Browsers (First 10 browsers included) Jul 25–Aug 24, 2026 0 $0.00 First 10 0 $0.00 $0.00 Flat fee for first 10 0 $0.00 Durable Objects Storage Deletes (First 1M is included) Jul 25–Aug 24, 2026 0 $1.00 per 1,000,000 $0.00 Worker Build Minutes (6000 minutes included per month) Jul 25–Aug 24, 2026 0 $0.005 $0.00 Durable Objects Storage (First 1 GB-month included) Jul 25–Aug 24, 2026 0 $0.20 $0.00 Workers Unbound Requests (First 1M is included) Jul 25–Aug 24, 2026 0 $0.15 per 1,000,000 $0.00 Workers Unbound Duration (GBS, First 400,000 GBS is included) Jul 25–Aug 24, 2026 0 $12.50 per 1,000,000 $0.00 Page 5 of 6 Workers Bundled Requests (First 10M is included) Jul 25–Aug 24, 2026 0 $0.50 per 1,000,000 $0.00 Container Egress, Everywhere Else, per GB (First 500 GB included) Jul 25–Aug 24, 2026 0 $0.00 First 500 0 $0.00 $0.00 Vectorize - Stored Dimensions (First 10 million dimension-month included) Jul 25–Aug 24, 2026 0 $0.05 per 100,000,000 $0.00 Email Service - Emails Sent (First 3,000 emails included) Jul 25–Aug 24, 2026 0 $0.00 First 3,000 0 $0.00 $0.00 Flat fee for first 3,000 0 $0.00 Container Egress, Oceania, Taiwan, and Korea, per GB (First 500 GB included) Jul 25–Aug 24, 2026 0 $0.00 First 500 0 $0.00 $0.00 Flat fee for first 500 0 $0.00 Zaraz Loads Jul 25–Aug 24, 2026 0 $0.50 per 1,000 $0.00 Fast Twitch Neurons (FTN) Jul 25–Aug 24, 2026 0 $0.125 per 1,000 $0.00 Advanced Certificate Manager Aug 25–Sep 24, 2026 1 $10.00 $10.00 Cloudflare Free Plan Automatic Platform Optimization Aug 25–Sep 24, 2026 2 $5.00 $10.00 Vectorize - Enabled Aug 25–Sep 24, 2026 1 $0.00 $0.00 Zaraz - Enabled Aug 25–Sep 24, 2026 1 $0.00 $0.00 Page 6 of 6 Queues - Enabled Aug 25–Sep 24, 2026 1 $0.00 $0.00 Workers Paid Aug 25–Sep 24, 2026 1 $5.00 $5.00 Cache Reserve Aug 25–Sep 24, 2026 1 $0.00 $0.00 Cloudflare Pro Plan (freespinsnodepositnowager.com, nederlandsegokkasten.com, onlinegokkengids.com) Aug 25–Sep 24, 2026 3 $25.00 $75.00 Subtotal $100.00 Total $100.00 Amount due $100.00 USD If this request is concerning an Enterprise invoice reach out to ar@cloudflare.com. For all other billing concerns, submit your request here: https://dash.cloudflare.com/?to=/:account/support	4652f955b926506dc98208db31ea5354eb9a7d70427c2d14ce03878050c9f922	medium	aisubscription_lite	zhipuai	IN-76598636	6a8d740aaa7b15588900cae2
cloudflare	email	N/A	76.63	EUR	download_pending	private/vendor-invoices/cloudflare/2026/08/b3893c47940e318fb573c7cb8920a6744c9b3e405ddbe118c8aa49a0b9de75fd.pdf	b3893c47940e318fb573c7cb8920a6744c9b3e405ddbe118c8aa49a0b9de75fd	42857	email	<N2aIE0BC4UINVC5jSUr5jskNX2TBgbDxQLK8UY4Bk@ro1.flokinet.is>	Email From : "'FlokiNET' via Tech - System Administrators" <systemadmins@dilantimedia.com> Email Subject : Customer Invoice Raw Message Id : <N2aIE0BC4UINVC5jSUr5jskNX2TBgbDxQLK8UY4Bk@ro1.flokinet.is> Auto Matched : 1 extraction_audit: [Nested Data]	2 weeks ago	2 weeks ago	2 weeks ago	tech.invoices@dilantimedia.com	0: [Nested Data]	2 weeks ago	Vendor Name : FlokiNET ehf Invoice Number : 240517 Amount : 76.63 Currency : EUR Issued Date : 2026-08-26 Due Date : 2026-09-09 Payment Method : PayPal Billing Period : 2026-09-09 to 2026-10-08 Subtotal : 76.63 line_items: [Nested Data]	UNPAID FlokiNET ehf 430812-0920 Skólavörðustíg 12 101 Reykjavík Iceland +46 8 446 832 45 billing@flokinet.is Tax ID: 4308120920 Invoice #240517 Invoice Date: Wednesday, August 26th, 2026 Due Date: Wednesday, September 9th, 2026 Invoiced To Dilanti Media Limited ATTN: Per Johan Styren SOHO The Strand, Fawwara Building, Triq L-Imsida Gzira, , GZR 1401 Malta Tax ID: MT25088002 Description Total Finland VPS I - floki-proxy-one (09/09/2026 - 08/10/2026) 1x IPv4 Extra: No VM Operating System: Debian 13 Trixie €8.99EUR Netherlands VPS I - floki-proxy-three (09/09/2026 - 08/10/2026) VM Operating System: Debian 13 Trixie Additional Bandwidth usage - Netherlands: No Additional Bandwidth. 1 x Additional IPv4 NL: No €9.50EUR Romania VPS I - floki-proxy-two (09/09/2026 - 08/10/2026) 1 IPv4 extra: No VM Operating System: Debian 13 Trixie €7.99EUR Netherlands VPS III - floki-vps-two (09/09/2026 - 08/10/2026) RAM Upgrade: +12 GB (Total: 16GB) VM Operating System: Ubuntu 24.04 LTS Additional Bandwidth usage - Netherlands: No Additional Bandwidth. 1 x Additional IPv4 NL: No Enterprise NVMe Storage Upgrade: 90 GB Storage included €46.90EUR InvoiceItemTextCharge (PayPal €3.25EUR) €3.25EUR Sub Total €76.63EUR Credit €0.00EUR Total €76.63EUR Transactions Transaction Date Gateway Transaction ID Amount No Related Transactions Found Balance €76.63EUR PDF Generated on Wednesday, August 26th, 2026 Powered by TCPDF (www.tcpdf.org)	b3893c47940e318fb573c7cb8920a6744c9b3e405ddbe118c8aa49a0b9de75fd	medium	aisubscription_lite	zhipuai	240517	6a8e0332bb35b0369307aac2
cloudflare	email	N/A	0	EUR	download_pending	private/vendor-invoices/cloudflare/2026/08/3f43b5d270e16226644011b4d8c11262c3f70cf334fb1313eb6cbcad022f8719.pdf	3f43b5d270e16226644011b4d8c11262c3f70cf334fb1313eb6cbcad022f8719	131152	email	<0rYsnTurKQDpqk6s8fcLLXRdAr7dK7Mubr2nBsAH0lU@ncp-8403>	Email From : "'netcup GmbH' via Tech - System Administrators" <systemadmins@dilantimedia.com> Email Subject : Your invoice (R.-No. nc-5509207) Raw Message Id : <0rYsnTurKQDpqk6s8fcLLXRdAr7dK7Mubr2nBsAH0lU@ncp-8403> Auto Matched : 1 extraction_audit: [Nested Data]	2 weeks ago	2 weeks ago	2 weeks ago	tech.invoices@dilantimedia.com	0: [Nested Data]	2 weeks ago	Vendor Name : netcup GmbH Invoice Number : nc-5509207 Amount : 0 Currency : EUR Issued Date : 2026-08-26 Due Date : 2026-09-09 Billing Period : 07.08.2026 - 07.09.2026 Subtotal : 0 Tax Amount : 0 line_items: [Nested Data]	netcup GmbH - Emmy-Noether-Straße 10 - D-76131 Karlsruhe netcup GmbH Emmy-Noether-Straße 10 DE-76131 Karlsruhe Fon: 0721 / 754 0 755 - 0 Fax: 0721 / 754 0 755 - 9 eMail: mail@netcup.de Important: Please use your invoice number as reference for your payment Bank details Account holder: netcup GmbH IBAN: DE45660501010108057068 BIC/Swift: KARSDE66 Bank: Sparkasse Karlsruhe Commercial register HRB 705547 Amtsgericht Mannheim VAT Reg No: DE262851304 Managing Director Oliver Werner Alexander Windbichler Dilanti Media Limited Kim Pedersen SohoThe Strand Fawwara Building Triq L Imsida MT-GZR 1401 Gzira Date Customer no. Invoice number Page 26.08.2026 406180 nc-5509207 1 Your invoice Quantity Description Unit price Total price 1 x 21,11 EUR 21,11 EURHosting/Server v2202608394130495788 - RS 2000 G12 ip iv 07.08.2026 18:10:07 - 07.09.2026 18:10:07 1 x 5,00 EUR 5,00 EURCompensation from nc-5438796 Advance payment for o... Services are provided after receipt of payment. Set-up fee 5 EUR Rabatt (Newsletter Subscriber) 1 x 0,50 EUR 0,50 EURHosting/Server v2202608394130495788 - IPv4 Connectivity 07.08.2026 18:10:07 - 07.09.2026 18:10:07 1 x 0,00 EUR 0,00 EURCompensation from nc-5438796 Advance payment for o... Services are provided after receipt of payment. IPv6 Connectivity 1 x 0,00 EUR 0,00 EURHosting/Server v2202608394130495788 - IPv6 Connectivity 07.08.2026 18:10:07 - 07.09.2026 18:10:07 netcup GmbH - Emmy-Noether-Straße 10 - D-76131 Karlsruhe netcup GmbH Emmy-Noether-Straße 10 DE-76131 Karlsruhe Fon: 0721 / 754 0 755 - 0 Fax: 0721 / 754 0 755 - 9 eMail: mail@netcup.de Important: Please use your invoice number as reference for your payment Bank details Account holder: netcup GmbH IBAN: DE45660501010108057068 BIC/Swift: KARSDE66 Bank: Sparkasse Karlsruhe Commercial register HRB 705547 Amtsgericht Mannheim VAT Reg No: DE262851304 Managing Director Oliver Werner Alexander Windbichler Dilanti Media Limited Kim Pedersen SohoThe Strand Fawwara Building Triq L Imsida MT-GZR 1401 Gzira Date Customer no. Invoice number Page 26.08.2026 406180 nc-5509207 2 Your invoice Quantity Description Unit price Total price carried forward from page 1 26,61 EUR 1 x -0,50 EUR -0,50 EURCompensation from nc-5438796 Advance payment for o... Services are provided after receipt of payment. IPv4 Connectivity 1 x -5,00 EUR -5,00 EUREinrichtungsgebuehr 5 EUR Rabatt (Newsletter Subscriber) 1 x -21,11 EUR -21,11 EURCompensation from nc-5438796 Advance payment for o... Services are provided after receipt of payment. RS 2000 G12 ip iv Subtotal 0,00 EUR excl. 0% VAT 0,00 EUR Invoice amount 0,00 EUR Please pay this invoice no later than 09.09.2026 If you have any further questions, please do not hesitate to contact us. Tax liability of the recipient of the service. VAT ID of the customer: MT25088002 Now you also have the possibility to pay invoices from 0,50 EUR by credit card. More information: https://helpcenter.netcup.com/en/wiki/general/payment-methods	3f43b5d270e16226644011b4d8c11262c3f70cf334fb1313eb6cbcad022f8719	medium	aisubscription_lite	zhipuai	nc-5509207	6a8e807e40d3ea3eb708e0d2
__unmatched	email	N/A	0	UNK	unmatched_vendor	private/vendor-invoices/__unmatched/2026/08/4cb08ad5a3d8c2e7f5e7a99804496a3949c04d60132fa5a6359981a5a81dd02f.pdf	4cb08ad5a3d8c2e7f5e7a99804496a3949c04d60132fa5a6359981a5a81dd02f	129529	email	<9ACJMCIDcGvtqEnuywXxw2VS0sI2TSkkHVswhAzSQc@ncp-8403>	Email From : netcup GmbH <donotreply@netcup.de> Email Subject : Your invoice (R.-No. nc-5509482) Raw Message Id : <9ACJMCIDcGvtqEnuywXxw2VS0sI2TSkkHVswhAzSQc@ncp-8403> extraction_audit: [Nested Data]	2 weeks ago	2 weeks ago				2 weeks ago	Vendor Name : netcup GmbH Invoice Number : nc-5509482 Amount : 0 Currency : EUR Issued Date : 2026-08-26 Payment Method : credit card Billing Period : 2026-08-24 to 2026-09-24 Subtotal : 0 Tax Amount : 0 line_items: [Nested Data]	netcup GmbH - Emmy-Noether-Straße 10 - D-76131 Karlsruhe netcup GmbH Emmy-Noether-Straße 10 DE-76131 Karlsruhe Fon: 0721 / 754 0 755 - 0 Fax: 0721 / 754 0 755 - 9 eMail: mail@netcup.de Important: Please use your invoice number as reference for your payment Bank details Account holder: netcup GmbH IBAN: DE45660501010108057068 BIC/Swift: KARSDE66 Bank: Sparkasse Karlsruhe Commercial register HRB 705547 Amtsgericht Mannheim VAT Reg No: DE262851304 Managing Director Oliver Werner Alexander Windbichler Dilanti Media Limited Kim Pedersen SOHO The Strand - Fawwara Building - Triq L-Imsida MT-GZR 1401 Gzira Date Customer no. Invoice number Page 26.08.2026 415965 nc-5509482 1 Your invoice Quantity Description Unit price Total price 1 x 12,42 EUR 12,42 EURHosting/Server v2202608403915505508 - RS 1000 G12 ip iv 24.08.2026 17:45:06 - 24.09.2026 17:45:06 1 x 0,50 EUR 0,50 EURHosting/Server v2202608403915505508 - IPv4 Connectivity 24.08.2026 17:45:06 - 24.09.2026 17:45:06 1 x 0,00 EUR 0,00 EURCompensation from nc-5501855 Advance payment for o... Services are provided after receipt of payment. IPv6 Connectivity 1 x 0,00 EUR 0,00 EURHosting/Server v2202608403915505508 - IPv6 Connectivity 24.08.2026 17:45:06 - 24.09.2026 17:45:06 1 x -0,50 EUR -0,50 EURCompensation from nc-5501855 Advance payment for o... Services are provided after receipt of payment. IPv4 Connectivity 1 x -12,42 EUR -12,42 EURCompensation from nc-5501855 Advance payment for o... Services are provided after receipt of payment. RS 1000 G12 ip iv Subtotal 0,00 EUR excl. 0% VAT 0,00 EUR Invoice amount 0,00 EUR The final amount will be debited from your credit card shortly. If you have any further questions, please do not hesitate to contact us. Tax liability of the recipient of the service. VAT ID of the customer: MT25088002 Now you also have the possibility to pay invoices from 0,50 EUR by credit card. More information: https://helpcenter.netcup.com/en/wiki/general/payment-methods	4cb08ad5a3d8c2e7f5e7a99804496a3949c04d60132fa5a6359981a5a81dd02f	medium	aisubscription_lite	zhipuai		6a8e813440d3ea3eb708e0d6
neostrada	email	N/A	176.95	EUR	download_pending	private/vendor-invoices/neostrada/2026/08/2caf202b7c3bf25f9ef7b38df2ecbc9442377bc9789405f75e06d8f7ec1ec288.pdf	2caf202b7c3bf25f9ef7b38df2ecbc9442377bc9789405f75e06d8f7ec1ec288	16980	email	<1787732247.6a8ea117d6422@aircious.generated>	Email From : Neostrada <noreply@neostrada.nl> Email Subject : Your Neostrada invoice (#6310202626360) Raw Message Id : <1787732247.6a8ea117d6422@aircious.generated> Auto Matched : 1 extraction_audit: [Nested Data]	2 weeks ago	2 weeks ago	2 weeks ago	tech.invoices@dilantimedia.com	0: [Nested Data]	2 weeks ago	Vendor Name : Neostrada Invoice Number : 6310202626360 Amount : 176.95 Currency : EUR Issued Date : 2026-08-26 Due Date : 2026-09-02 Subtotal : 176.95 Tax Amount : 0 line_items: [Nested Data]	Neostrada Part of Versio Grote Voort 225 8041 BK Zwolle The Netherlands IBAN: NL98 ABNA 0548 2792 68 SWIFT: ABNANL2A Registered in The Netherlands: 34128261 VAT No: NL813259307B01 Email: support@neostrada.nl Web: www.neostrada.uk INVOICE Bill To Dilanti Media Limited SOHO The Strand, Fawwara Building, Triq L-Imsida 1 GZR 1401 Gzira Malta Invoice No6310202626360 Customer31138989 VAT No MT25088002 Date 26 August 2026 ReferenceItem Description Period Price Discount % Subtotal 158026 hetlevenalstante.nl 1 Year 25,99 0.00 25,99 158027 vegetarierwinkel.nl 1 Year 25,99 0.00 25,99 461960 fastestnameservers.com 1 Year 36,99 0.00 36,99 534240 casinobonusinformation.co.uk 1 Year 43,99 0.00 43,99 535302 no-account-casinos.co.uk 1 Year 43,99 0.00 43,99 VAT 0,00 Total Incl. VAT € 176,95 Please pay the total amount above within 7 days after the invoice date. Go to www.neostrada.com/inloggen.html for further payment instructions. Neostrada Terms and Conditions apply. The most current version of our Terms and Conditions can be found on our website: www.neostrada.uk.	2caf202b7c3bf25f9ef7b38df2ecbc9442377bc9789405f75e06d8f7ec1ec288	medium	aisubscription_lite	zhipuai	6310202626360	6a8ea13ea2b299c5480579b2
gandi	email	N/A	452.84	EUR	download_pending	private/vendor-invoices/gandi/2026/08/427b89aae3fe358a5fc83578b2995ca9e07a5971db168992d8ab2ed44ee3f53d.pdf	427b89aae3fe358a5fc83578b2995ca9e07a5971db168992d8ab2ed44ee3f53d	52125	email	<87c5c884-a130-11f1-8c93-00163efd9bf1@mailer2.gandi.net>	Email From : "Gandi.net" <no-reply@gandi.net> Email Subject : [Gandi] Invoice number 2026082600220 available Raw Message Id : <87c5c884-a130-11f1-8c93-00163efd9bf1@mailer2.gandi.net> Auto Matched : 1 extraction_audit: [Nested Data]	2 weeks ago	2 weeks ago	2 weeks ago	tech.invoices@dilantimedia.com	0: [Nested Data]	2 weeks ago	Vendor Name : Gandi International Invoice Number : 2026082600220 Amount : 452.84 Currency : EUR Issued Date : 2026-08-26 Payment Method : PayPal Subtotal : 383.76 Tax Amount : 69.08 line_items: [Nested Data]	Invoice N° 2026082600220 Organization: dilantimedia Status: paid Date: August 26, 2026 From: Gandi International 7 rue des Mérovingiens L - 8070 Bertrange Luxembourg Supplier reference: Vat MT25088002 To: Valentin Alsen SOHO The Strand, Fawwara Building, Triq L- Imsida Dilanti Media Limited - MT25088002 GZR 1401 Gzira Malta Product Description Owner Taxes Price mejorescasinosenlinea.es renewal 1 year Valentin Alsen 18% €31.98 slotsycasinosonline.es renewal 1 year Elena Lopez 18% €31.98 spaghettiguitartools.com renewal 1 year Valentin Alsen 18% €31.98 css4design.com renewal 1 year Valentin Alsen 18% €31.98 geeknameservers.com renewal 1 year Valentin Alsen 18% €31.98 stakerealmoneycasino.com renewal 1 year Arakaki Shoji 18% €31.98 ovguide.com renewal 1 year Valentin Alsen 18% €31.98 zeroboard.com renewal 1 year Valentin Alsen 18% €31.98 mosync.com renewal 1 year Valentin Alsen 18% €31.98 stakecasinobonuses.com renewal 1 year Elena Lopez 18% €31.98 hellocompass.com renewal 1 year Valentin Alsen 18% €31.98 Product Description Owner Taxes Price symbianfoundation.org renewal 1 year Valentin Alsen 18% €31.98 Payment breakdown Currency: EUR Paypal €452.84 Subtotal VAT 18% Total (EUR) €383.76 €69.08 €452.84 RCS Luxembourg B. 173 775 - N° matricule 100 36 343 /0 - SARL au capital de 12.501EUR - Numéro de TVA LU26141926	427b89aae3fe358a5fc83578b2995ca9e07a5971db168992d8ab2ed44ee3f53d	medium	aisubscription_lite	ollama_cloud_glm52	2026082600220	6a8eb2619fa4c7e9b90802c2
gandi	email	N/A	74.15	EUR	download_pending	private/vendor-invoices/gandi/2026/08/4cf83223b6c0bff11f3190046d9920cf10b856fa1eee1b96463d0db6be8d238c.pdf	4cf83223b6c0bff11f3190046d9920cf10b856fa1eee1b96463d0db6be8d238c	49913	email	<b5d313ec-a13c-11f1-b21d-00163efd9bf1@mailer2.gandi.net>	Email From : "Gandi.net" <no-reply@gandi.net> Email Subject : [Gandi] Invoice number 2026082600284 available Raw Message Id : <b5d313ec-a13c-11f1-b21d-00163efd9bf1@mailer2.gandi.net> Auto Matched : 1 extraction_audit: [Nested Data]	2 weeks ago	2 weeks ago	2 weeks ago	tech.invoices@dilantimedia.com	0: [Nested Data]	2 weeks ago	Vendor Name : Gandi International Invoice Number : 2026082600284 Amount : 74.15 Currency : EUR Issued Date : 2026-08-26 Payment Method : PayPal Billing Period : 1 year Subtotal : 74.15 Tax Amount : 0 line_items: [Nested Data]	Invoice N° 2026082600284 Organization: jjmarinmunoz Status: paid Date: August 26, 2026 From: Gandi International 7 rue des Mérovingiens L - 8070 Bertrange Luxembourg To: John Jairo Marin Muñoz Cl. 39d Sur #24d-12 Zona 6 Zone 6 055421 Envigado Colombia Product Description Owner Taxes Price vitalpeptides.nl create 1 year John Jairo Marin Muñoz 0% €10.43 hollandpeptides.com create 1 year John Jairo Marin Muñoz 0% €11.00 peptidepro.nl create 1 year John Jairo Marin Muñoz 0% €10.43 peptidebestellen.nl create 1 year John Jairo Marin Muñoz 0% €10.43 peptideswinkel.nl create 1 year John Jairo Marin Muñoz 0% €10.43 peptideswinkel.com create 1 year John Jairo Marin Muñoz 0% €11.00 hollandpeptides.nl create 1 year John Jairo Marin Muñoz 0% €10.43 Payment breakdown Currency: EUR Paypal €74.15 Subtotal VAT 0% Total (EUR) €74.15 €0.00 €74.15 RCS Luxembourg B. 173 775 - N° matricule 100 36 343 /0 - SARL au capital de 12.501EUR - Numéro de TVA LU26141926	4cf83223b6c0bff11f3190046d9920cf10b856fa1eee1b96463d0db6be8d238c	medium	aisubscription_lite	ollama_cloud_glm52	2026082600284	6a8ec6649fa4c7e9b90802c6
orangewebsite	email	N/A	0	EUR	download_pending	private/vendor-invoices/orangewebsite/2026/08/0b55cd38816dff96728c6fa1ccdd8a02d5de11abb1a1a3d042b12a2840b7cde3.pdf	0b55cd38816dff96728c6fa1ccdd8a02d5de11abb1a1a3d042b12a2840b7cde3	35418	email	<N2CWvfaYIjVNI3KTEmzaDeMatDOpBOQq5C8ZpFVCg@secure.orangewebsite.com>	Email From : "Orangewebsite.com" <noreply@orangewebsite.com> Email Subject : Invoice Payment Confirmation - Invoice: 346660 Raw Message Id : <N2CWvfaYIjVNI3KTEmzaDeMatDOpBOQq5C8ZpFVCg@secure.orangewebsite.com> Auto Matched : 1 extraction_audit: [Nested Data]	2 weeks ago	2 weeks ago				2 weeks ago	Vendor Name : IceNetworks Hong Kong Limited Invoice Number : 346660 Amount : 0 Currency : EUR Issued Date : 2026-08-26 Due Date : 2026-09-02 Subtotal : 37.9 Tax Amount : 0 line_items: [Nested Data]	PAID IceNetworks Hong Kong Limited Room 1203, 12/F, Tower 3, China Hong Kong City, 33 Canton Road, Tsimshatsui, Kowloon, Hong Kong Invoice #346660 Invoice Date: 26th August 2026 Due Date: 2nd September 2026 Invoiced To IceNetworks Ltd. ATTN: Privacy Department Klapparstigur 7 Reykjavik, IS, 101 Iceland Description Total Domain Transfer - kusaon.jp - 1 Year/s €37.90 EUR Sub Total €37.90 EUR Credit €37.90 EUR Total €0.00 EUR Transactions Transaction Date Gateway Transaction ID Amount No Related Transactions Found Balance €0.00 EUR PDF Generated on 26th August 2026 Powered by TCPDF (www.tcpdf.org)	0b55cd38816dff96728c6fa1ccdd8a02d5de11abb1a1a3d042b12a2840b7cde3	medium	aisubscription_lite	ollama_cloud_glm52	346660	6a8ed73012ebd1b655049822
orangewebsite	email	N/A	0	EUR	download_pending	private/vendor-invoices/orangewebsite/2026/08/816840f3ea5aef02d11e2cb92166e96bdb4ccf51858d541b35d8fb7b5be9734a.pdf	816840f3ea5aef02d11e2cb92166e96bdb4ccf51858d541b35d8fb7b5be9734a	35416	email	<UL93tAgtTjZhLM08Ljvt6IFn6oQYHBmunQ2IXVvqE@secure.orangewebsite.com>	Email From : "Orangewebsite.com" <noreply@orangewebsite.com> Email Subject : Customer Invoice - Invoice: 346660 Raw Message Id : <UL93tAgtTjZhLM08Ljvt6IFn6oQYHBmunQ2IXVvqE@secure.orangewebsite.com> Auto Matched : 1 extraction_audit: [Nested Data]	2 weeks ago	2 weeks ago	2 weeks ago	tech.invoices@dilantimedia.com	0: [Nested Data]	2 weeks ago	Vendor Name : IceNetworks Hong Kong Limited Invoice Number : 346660 Amount : 0 Currency : EUR Issued Date : 2026-08-26 Due Date : 2026-09-02 Subtotal : 37.9 Tax Amount : 0 line_items: [Nested Data]	UNPAID IceNetworks Hong Kong Limited Room 1203, 12/F, Tower 3, China Hong Kong City, 33 Canton Road, Tsimshatsui, Kowloon, Hong Kong Invoice #346660 Invoice Date: 26th August 2026 Due Date: 2nd September 2026 Invoiced To IceNetworks Ltd. ATTN: Privacy Department Klapparstigur 7 Reykjavik, IS, 101 Iceland Description Total Domain Transfer - kusaon.jp - 1 Year/s €37.90 EUR Sub Total €37.90 EUR Credit €37.90 EUR Total €0.00 EUR Transactions Transaction Date Gateway Transaction ID Amount No Related Transactions Found Balance €0.00 EUR PDF Generated on 26th August 2026 Powered by TCPDF (www.tcpdf.org)	816840f3ea5aef02d11e2cb92166e96bdb4ccf51858d541b35d8fb7b5be9734a	medium	aisubscription_lite	ollama_cloud_glm52	346660	6a8ed7307a1799fa2104f8d2
cloudflare	email	N/A	19.47	EUR	download_pending	private/vendor-invoices/cloudflare/2026/08/0355e8e8e014511105ded9b5f640e7b42f54041d9140652e2bc4ad3813cc3be4.pdf	0355e8e8e014511105ded9b5f640e7b42f54041d9140652e2bc4ad3813cc3be4	13600	email	<cPkDToC4TqafVrgcleMEEA@geopod-ismtpd-2>	Email From : "'UltaHost' via Tech - System Administrators" <systemadmins@dilantimedia.com> Email Subject : Customer Invoice Raw Message Id : <cPkDToC4TqafVrgcleMEEA@geopod-ismtpd-2> Auto Matched : 1 extraction_audit: [Nested Data]	2 weeks ago	2 weeks ago	2 weeks ago	tech.invoices@dilantimedia.com	0: [Nested Data]	2 weeks ago	Vendor Name : Ultahost Invoice Number : 869229 Amount : 19.47 Currency : EUR Issued Date : 2026-08-27 Due Date : 2026-09-04 Payment Method : Credit - Debit Card Billing Period : 04/09/2026 - 03/10/2026 Subtotal : 19.47 line_items: [Nested Data]	651 N Broad St. Suite 206. Middletown/Delaware Postal Code: 19709 Email: info@ultahost.com VAT#: 3101215423 Invoice #869229 Unpaid Invoice Date Due Date Thursday, August 27th, 2026 Friday, September 4th, 2026 Invoiced To Dilanti Media Limited Johan Styren SOHO The Strand, Fawwara Building, Triq L-Imsida, Gzira, Gzira, GZR 1401 Malta VAT Number: MT25088002 Description Total Basic Windows VPS - srv589232033.host (04/09/2026 - 03/10/2026) Operating System: Windows Server 2022 Server Location: Amsterdam, NL Additional Disks Space: none Additional IPv4 Addresses: 0 x none €3.43EUR €18.90EUR Payment Gateway Charge (Credit - Debit Card \| (Stripe) €0.57EUR) €0.57EUR Sub Total €19.47EUR Credit €0.00EUR Total €19.47EUR Transactions Transaction Date Gateway Transaction ID Amount No Related Transactions Found Balance €19.47EUR Powered by TCPDF (www.tcpdf.org)	0355e8e8e014511105ded9b5f640e7b42f54041d9140652e2bc4ad3813cc3be4	medium	aisubscription_lite	ollama_cloud_glm52	869229	6a8f8da2885c9b653c0dffe2
cloudflare	email	N/A	19.47	EUR	download_pending	private/vendor-invoices/cloudflare/2026/08/180bf4da728f5f64bf7e31b38cbdd3248cb5f847ea83a5fb5813983bafdc42a3.pdf	180bf4da728f5f64bf7e31b38cbdd3248cb5f847ea83a5fb5813983bafdc42a3	13604	email	<J3OK6pmcR3SmuMbRIrqKfA@geopod-ismtpd-canary-0>	Email From : "'UltaHost' via Tech - System Administrators" <systemadmins@dilantimedia.com> Email Subject : Invoice Payment Reminder Raw Message Id : <J3OK6pmcR3SmuMbRIrqKfA@geopod-ismtpd-canary-0> Auto Matched : 1 extraction_audit: [Nested Data]	2 weeks ago	2 weeks ago	2 weeks ago	tech.invoices@dilantimedia.com	0: [Nested Data]	2 weeks ago	Vendor Name : Ultahost Invoice Number : 869229 Amount : 19.47 Currency : EUR Issued Date : 2026-08-27 Due Date : 2026-09-04 Payment Method : Credit - Debit Card Subtotal : 19.47 Tax Amount : 0 line_items: [Nested Data]	651 N Broad St. Suite 206. Middletown/Delaware Postal Code: 19709 Email: info@ultahost.com VAT#: 3101215423 Invoice #869229 Unpaid Invoice Date Due Date Donderdag, Augustus 27e, 2026 Friday, September 4th, 2026 Invoiced To Dilanti Media Limited Johan Styren SOHO The Strand, Fawwara Building, Triq L-Imsida, Gzira, Gzira, GZR 1401 Malta VAT Number: MT25088002 Description Total Basic Windows VPS - srv589232033.host (04/09/2026 - 03/10/2026) Operating System: Windows Server 2022 Server Location: Amsterdam, NL Additional Disks Space: none Additional IPv4 Addresses: 0 x none €3.43EUR €18.90EUR Payment Gateway Charge (Credit - Debit Card \| (Stripe) €0.57EUR) €0.57EUR Sub Total €19.47EUR Credit €0.00EUR Total €19.47EUR Transactions Transaction Date Gateway Transaction ID Amount No Related Transactions Found Balance €19.47EUR Powered by TCPDF (www.tcpdf.org)	180bf4da728f5f64bf7e31b38cbdd3248cb5f847ea83a5fb5813983bafdc42a3	medium	aisubscription_lite	ollama_cloud_glm52	869229	6a90dbe25ff317b70a0fe982
cloudflare	email	N/A	19.47	EUR	download_pending	private/vendor-invoices/cloudflare/2026/08/d9595a7565433adee29fbfa6447c34c626605581af0ee2e90a83ed670bc59f6c.pdf	d9595a7565433adee29fbfa6447c34c626605581af0ee2e90a83ed670bc59f6c	13604	email	<1w9-Bv5kQR-_IJ8DTrin6g@geopod-ismtpd-11>	Email From : "'UltaHost' via Tech - System Administrators" <systemadmins@dilantimedia.com> Email Subject : Invoice Payment Reminder Raw Message Id : <1w9-Bv5kQR-_IJ8DTrin6g@geopod-ismtpd-11> Auto Matched : 1 extraction_audit: [Nested Data]	2 weeks ago	2 weeks ago	2 weeks ago	tech.invoices@dilantimedia.com	0: [Nested Data]	2 weeks ago	Vendor Name : UltaHost Invoice Number : 869229 Amount : 19.47 Currency : EUR Issued Date : 2026-08-27 Due Date : 2026-09-04 Payment Method : Credit - Debit Card Billing Period : 04/09/2026 - 03/10/2026 Subtotal : 19.47 Tax Amount : 0 line_items: [Nested Data]	651 N Broad St. Suite 206. Middletown/Delaware Postal Code: 19709 Email: info@ultahost.com VAT#: 3101215423 Invoice #869229 Unpaid Invoice Date Due Date Donderdag, Augustus 27e, 2026 Friday, September 4th, 2026 Invoiced To Dilanti Media Limited Johan Styren SOHO The Strand, Fawwara Building, Triq L-Imsida, Gzira, Gzira, GZR 1401 Malta VAT Number: MT25088002 Description Total Basic Windows VPS - srv589232033.host (04/09/2026 - 03/10/2026) Operating System: Windows Server 2022 Server Location: Amsterdam, NL Additional Disks Space: none Additional IPv4 Addresses: 0 x none €3.43EUR €18.90EUR Payment Gateway Charge (Credit - Debit Card \| (Stripe) €0.57EUR) €0.57EUR Sub Total €19.47EUR Credit €0.00EUR Total €19.47EUR Transactions Transaction Date Gateway Transaction ID Amount No Related Transactions Found Balance €19.47EUR Powered by TCPDF (www.tcpdf.org)	d9595a7565433adee29fbfa6447c34c626605581af0ee2e90a83ed670bc59f6c	medium	aisubscription_lite	ollama_cloud_glm52	869229	6a90df818dbef1e2b90ca282
orangewebsite	email	N/A	0	EUR	download_pending	private/vendor-invoices/orangewebsite/2026/08/98fa551bb12884c3599ac57cc6e569e14f3dfb9f55ead806beb8f0c7430ff7b7.pdf	98fa551bb12884c3599ac57cc6e569e14f3dfb9f55ead806beb8f0c7430ff7b7	35432	email	<kkvJps6jLkzh6ZOcdE9JSrtTYpotCzWQNDXtSwFrUhA@skotta.orangewebsite.com>	Email From : "Orangewebsite.com" <noreply@orangewebsite.com> Email Subject : Customer Invoice - Invoice: 346878 Raw Message Id : <kkvJps6jLkzh6ZOcdE9JSrtTYpotCzWQNDXtSwFrUhA@skotta.orangewebsite.com> Auto Matched : 1 extraction_audit: [Nested Data]	2 weeks ago	2 weeks ago	2 weeks ago	tech.invoices@dilantimedia.com	0: [Nested Data]	2 weeks ago	Vendor Name : IceNetworks Hong Kong Limited Invoice Number : 346878 Amount : 0 Currency : EUR Issued Date : 2026-08-28 Due Date : 2026-09-07 Subtotal : 37.9 line_items: [Nested Data]	UNPAID IceNetworks Hong Kong Limited Room 1203, 12/F, Tower 3, China Hong Kong City, 33 Canton Road, Tsimshatsui, Kowloon, Hong Kong Invoice #346878 Invoice Date: 28th August 2026 Due Date: 7th September 2026 Invoiced To IceNetworks Ltd. ATTN: Privacy Department Klapparstigur 7 Reykjavik, IS, 101 Iceland Description Total Domain Renewal - kusaon.jp - 1 Year/s (11/09/2026 - 10/09/2027) €37.90 EUR Sub Total €37.90 EUR Credit €37.90 EUR Total €0.00 EUR Transactions Transaction Date Gateway Transaction ID Amount No Related Transactions Found Balance €0.00 EUR PDF Generated on 28th August 2026 Powered by TCPDF (www.tcpdf.org)	98fa551bb12884c3599ac57cc6e569e14f3dfb9f55ead806beb8f0c7430ff7b7	medium	aisubscription_lite	ollama_cloud_deepseek_flash	346878	6a90ec47a50248908e0407a2
orangewebsite	email	N/A	0	EUR	download_pending	private/vendor-invoices/orangewebsite/2026/08/a92c052cba91692cd6c794e9bdfd03d540a9a0583734e959af57a85698f635d2.pdf	a92c052cba91692cd6c794e9bdfd03d540a9a0583734e959af57a85698f635d2	35435	email	<aszFJqe6z5rPstNi4TgjYTnviEaU33AfB0zejQphE@skotta.orangewebsite.com>	Email From : "Orangewebsite.com" <noreply@orangewebsite.com> Email Subject : Invoice Payment Confirmation - Invoice: 346878 Raw Message Id : <aszFJqe6z5rPstNi4TgjYTnviEaU33AfB0zejQphE@skotta.orangewebsite.com> Auto Matched : 1 extraction_audit: [Nested Data]	2 weeks ago	2 weeks ago				2 weeks ago	Vendor Name : IceNetworks Hong Kong Limited Invoice Number : 346878 Amount : 0 Currency : EUR Issued Date : 2026-08-28 Due Date : 2026-09-07 Subtotal : 37.9 line_items: [Nested Data]	PAID IceNetworks Hong Kong Limited Room 1203, 12/F, Tower 3, China Hong Kong City, 33 Canton Road, Tsimshatsui, Kowloon, Hong Kong Invoice #346878 Invoice Date: 28th August 2026 Due Date: 7th September 2026 Invoiced To IceNetworks Ltd. ATTN: Privacy Department Klapparstigur 7 Reykjavik, IS, 101 Iceland Description Total Domain Renewal - kusaon.jp - 1 Year/s (11/09/2026 - 10/09/2027) €37.90 EUR Sub Total €37.90 EUR Credit €37.90 EUR Total €0.00 EUR Transactions Transaction Date Gateway Transaction ID Amount No Related Transactions Found Balance €0.00 EUR PDF Generated on 28th August 2026 Powered by TCPDF (www.tcpdf.org)	a92c052cba91692cd6c794e9bdfd03d540a9a0583734e959af57a85698f635d2	medium	aisubscription_lite	ollama_cloud_deepseek_flash	346878	6a90ec5050b773ce250d4ce2
__unmatched	email	N/A	0	UNK	unmatched_vendor	private/vendor-invoices/__unmatched/2026/08/3d683561ce4e7564f2eab893864d6cacfc69e8809c8158539f5ee16f07d21e68.pdf	3d683561ce4e7564f2eab893864d6cacfc69e8809c8158539f5ee16f07d21e68	29268	email	<20260828060011.5974f3f327fc8f7c@cloudns.net>	Email From : ClouDNS <billing@cloudns.net> Email Subject : ClouDNS: Invoice Raw Message Id : <20260828060011.5974f3f327fc8f7c@cloudns.net> extraction_audit: [Nested Data]	2 weeks ago	2 weeks ago				2 weeks ago	Vendor Name : Cloud DNS Ltd Invoice Number : 0000321796 Amount : 15.46 Currency : EUR Issued Date : 2026-08-28 Payment Method : PayPal Subtotal : 15.46 Tax Amount : 0 line_items: [Nested Data]	Bill to: Издаден на: Kim Pedersen Bill to Издаден на Issued from Издаден от Dilanti Media Limited, SOHO The Strand, Fawwara Building, Triq L-Imsida, Gzira GZR 1401, Malta Cloud DNS Ltd, ul. Iskar 4, Sofia 1000, Bulgaria Company Identity Code ЕИК Company Identity Code ЕИК 202743734 VAT ID ДДС номер MT25088002 VAT ID ДДС номер BG202743734 MRP МОЛ Kim Pedersen MRP МОЛ Boyan Peychev # Product Продукт Quantity Количество Price Цена Total Общо 1StartUP hosting 3 5.1533 15.46 EUR Discount: Отстъпка: 0.00 EUR Subtotal: Общо: 15.46 EUR VAT Base: Дан. основа: 15.46 EUR 30.24 BGN Vat 0%: ДДС 0%: 0.00 EUR 0.00 BGN Total: Крайна сума: 15.46 EUR 30.24 BGN 1 EUR = 1.95583 BGN Original / Оригинал Invoice / Фактура Number / Номер # 0000321796 Date / Дата : 28.08.2026 Invoice amount with words: fifteen euro and 46 cents Словом: петнадесет евро и 46 цента Date of the chargeable event: 28.08.2026 Дата на данъчно събитие: 28.08.2026 Place of the deal: Sofia Място на сделката: София Reverse charge under Art.21/2/ from VATA Обратно начисляване на основание чл.21,ал.2 от ЗДДС Payment method: PayPal (Transaction ID: 8NB8604642946403T) Метод на плащане: PayPal (Номер на плащане: 8NB8604642946403T) Issued by: Издаден от: Boyan Peychev	3d683561ce4e7564f2eab893864d6cacfc69e8809c8158539f5ee16f07d21e68	medium	aisubscription_lite	zhipuai		6a9124369ede19402a06c272
microlink	email	N/A	48	EUR	download_pending	private/vendor-invoices/microlink/2026/08/59c9caa9c8aa1f84a29d61356a728512a2c572b2f55e7b3a514575c9a73eac3d.pdf	59c9caa9c8aa1f84a29d61356a728512a2c572b2f55e7b3a514575c9a73eac3d	35191	email	<010101a047790717-cc1f6e23-e3ad-447c-bd87-5329f9ff40fb-000000@us-west-2.amazonses.com>	Email From : "MICROLINK LABS, S.L" <invoice+statements@microlink.io> Email Subject : Your receipt from MICROLINK LABS, S.L #2417-8360 Raw Message Id : <010101a047790717-cc1f6e23-e3ad-447c-bd87-5329f9ff40fb-000000@us-west-2.amazonses.com> Auto Matched : 1 extraction_audit: [Nested Data]	2 weeks ago	2 weeks ago	2 weeks ago	tech.invoices@dilantimedia.com	0: [Nested Data]	2 weeks ago	Vendor Name : Microlink Labs, S.L. Invoice Number : MLABS-0176 Amount : 48 Currency : EUR Issued Date : 2026-08-28 Due Date : 2026-08-28 Billing Period : 28 Aug–28 Sept 2026 Subtotal : 48 Tax Amount : 0 line_items: [Nested Data]	Page 1 of 1 Invoice Invoice numberMLABS-0176 Date of issue 28 August 2026 Date due 28 August 2026 MICROLINK LABS, S.L@microlink Paseo Fotógrafo Verdú, 2 Piso 4, Puerta 31 30002 Murcia Murcia Spain hello@microlink.io ES VATESB93825263 Bill to Dilanti Media Limited SOHO The Strand, Fawwara Building, Triq L-Imsida Gzira GZR 1401 Malta kim@dilantimedia.com MT VATMT25088002 €48.00 due 28 August 2026 Pay online Description Qty Unit price Tax Amount Remaining time on Professional 56K after 28 Aug 2026 28 Aug 2026 1 0% €0.02 Unused time on Professional 45.5K after 28 Aug 2026 28 Aug 2026 1 0%-€0.02 Professional 56K 28 Aug–28 Sept 2026 1 €48.00 0% €48.00 Subtotal €48.00 Total €48.00 Amount due €48.00 [1] Tax to be paid on a reverse-charge basis [1] [1] [1]	59c9caa9c8aa1f84a29d61356a728512a2c572b2f55e7b3a514575c9a73eac3d	medium	aisubscription_lite	zhipuai	MLABS-0176	6a91460b5154f978310633c2
opencode	email	N/A	10	USD	forwarded	private/vendor-invoices/opencode/2026/08/c06414080a270fdc288070fc9af3ef64ecfdbaf7f26b01c55286e370d0ef913e.pdf	c06414080a270fdc288070fc9af3ef64ecfdbaf7f26b01c55286e370d0ef913e	24395	email	<010101a048db8a11-e68d5c9c-0587-4559-8027-defa53d52a54-000000@us-west-2.amazonses.com>	Email From : Anomaly <invoice+statements@anoma.ly> Email Subject : Your receipt from Anomaly #2004-4673 Raw Message Id : <010101a048db8a11-e68d5c9c-0587-4559-8027-defa53d52a54-000000@us-west-2.amazonses.com> Auto Matched : 1 extraction_audit: [Nested Data]	2 weeks ago	2 weeks ago	2 weeks ago	tech.invoices@dilantimedia.com	0: [Nested Data]	2 weeks ago	Vendor Name : Anomaly Invoice Number : AZEHX8UM-0002 Amount : 10 Currency : USD Issued Date : 2026-08-28 Due Date : 2026-08-28 Billing Period : 28 Aug–28 Sept 2026 Subtotal : 10 Tax Amount : 0 line_items: [Nested Data]	Page 1 of 1 Invoice Invoice numberAZEHX8UM-0002 Date of issue 28 August 2026 Date due 28 August 2026 Anomaly 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$10.00 due 28 August 2026 Pay online Description Qty Unit price Amount OpenCode Go 28 Aug–28 Sept 2026 1 US$10.00 US$10.00 Subtotal US$10.00 Total US$10.00 Amount due US$10.00	c06414080a270fdc288070fc9af3ef64ecfdbaf7f26b01c55286e370d0ef913e	medium	aisubscription_lite	zhipuai	AZEHX8UM-0002	6a91a0cf3f3ecbc4c4050752
cloudflare	email	N/A	4.35	USD	download_pending	private/vendor-invoices/cloudflare/2026/08/0f2e6078b7aac439efa90bcb9e5efcd2e5088e0f59400fa11c7d15963e3be28b.pdf	0f2e6078b7aac439efa90bcb9e5efcd2e5088e0f59400fa11c7d15963e3be28b	41135	email	<1674581396.1728295.1788057949503@cskuttermwbappigeon01.mw.server.lan>	Email From : "'IONOS Customer Service' via Tech - System Administrators" <systemadmins@dilantimedia.com> Email Subject : Your IONOS Invoice 202064372312 From 08/30/2026 Has Arrived Raw Message Id : <1674581396.1728295.1788057949503@cskuttermwbappigeon01.mw.server.lan> Auto Matched : 1 extraction_audit: [Nested Data]	2 weeks ago	2 weeks ago	2 weeks ago	tech.invoices@dilantimedia.com	0: [Nested Data]	2 weeks ago	Vendor Name : IONOS Inc. Invoice Number : 202064372312 Amount : 4.35 Currency : USD Issued Date : 2026-08-30 Payment Method : PayPal Billing Period : 2026-07-28 - 2026-08-28 line_items: [Nested Data]	Two Logan Square, 100 N 18th St. · Suite 400 Philadelphia, PA 19103 · USA Dilanti Media Per johan Styren SOHO The Strand – Fawwara Building Triq l-Imsida GZR Il-Gżira MALTA IONOS Inc. Two Logan Square, 100 N 18th St., Suite 400 Philadelphia, PA 19103 USA Invoice: 202064372312 Invoice Date: 08/30/2026 Customer ID: 617714960 Contract ID: 75280608 Registration number: MT25088002 Help Center: ionos.com/help My IONOS: my.ionos.com/invoices Your IONOS Personal Consultant: Jeﬀrey W +1 913 258 7801 IONOS Inc. · Citibank, N.A. · Account #: 54348256 · ABA #: 021000089 · Swift code: CITIUS33 Page 1 of 1 Invoice Billing Period: 07/28/2026 - 08/28/2026 ItemService Charges Avg. Amount Usage Total Contract: 75280608 - IONOS Cloud Server 1 Additional IP $5.00 / IP / month 1 item 87.0968% (26d 23h 59min) $4.35 Total amount due Please send cash, check or money orderDO NOT $4.35 The total amount due will be charged to your PayPal account within the next days. Thank you. Do you have questions regarding this invoice? Please refer to your or log in to for further information.Help Center my.ionos.com	0f2e6078b7aac439efa90bcb9e5efcd2e5088e0f59400fa11c7d15963e3be28b	medium	aisubscription_lite	zhipuai	202064372312	6a9399835beb47f03503e8b2
have-i-been-pwned	email	N/A	6.24	USD	download_pending	private/vendor-invoices/have-i-been-pwned/2026/08/0cac15f8c1cb5a17ff774fd0849d8fd6a16be8be776e57b16dc016001b2c7256.pdf	0cac15f8c1cb5a17ff774fd0849d8fd6a16be8be776e57b16dc016001b2c7256	49687	email	<010101a051531d1e-41b3166b-26c4-4b7c-9257-f349e5a147e3-000000@us-west-2.amazonses.com>	Email From : "'Have I Been Pwned' via Tech - Developers" <devs@dilantimedia.com> Email Subject : Your receipt from Have I Been Pwned #2984-8592 Raw Message Id : <010101a051531d1e-41b3166b-26c4-4b7c-9257-f349e5a147e3-000000@us-west-2.amazonses.com> Auto Matched : 1 extraction_audit: [Nested Data]	2 weeks ago	2 weeks ago	2 weeks ago	tech.invoices@dilantimedia.com	0: [Nested Data]	2 weeks ago	Vendor Name : Have I Been Pwned Invoice Number : 94BBFB1A-0061 Amount : 6.24 Currency : USD Issued Date : 2026-08-30 Due Date : 2026-08-30 Billing Period : Aug 30–Sep 30, 2026 Subtotal : 5.29 Tax Amount : 0.95 line_items: [Nested Data]	Page 1 of 1 Invoice Invoice number94BBFB1A-0061 Date of issue August 30, 2026 Date due August 30, 2026 Have I Been Pwned Level 11 2 Corporate Court Bundall Queensland 4217 Australia support@haveibeenpwned.com AU ABN 62085442020 EU OSS VATEU372052522 Bill to Dilanti Media Limited devs@dilantimedia.com $6.24 USD due August 30, 2026 Pay online Prices are in USD. You can manage or cancel your subscription at any time via your subscription dashboard: https://haveibeenpwned.com/Dashboard/Redirect/Subscription Description Qty Unit price Tax Amount Core 1 Aug 30–Sep 30, 2026 1 $5.29 18% $5.29 Subtotal $5.29 Total excluding tax $5.29 VAT - Malta (18% on $5.29) $0.95 (€0.82) Total $6.24 Amount due $6.24 USD Visit support.haveibeenpwned.com for assistance.	0cac15f8c1cb5a17ff774fd0849d8fd6a16be8be776e57b16dc016001b2c7256	medium	aisubscription_lite	zhipuai	94BBFB1A-0061	6a93cbf2ccabeb918b0b2802
statsdrone	email	N/A	349	USD	download_pending	private/vendor-invoices/statsdrone/2026/08/48e0f21e1bbd1a6fa197c9f83852d9ad522c03ff523cefeeb49bf625fac055a8.pdf	48e0f21e1bbd1a6fa197c9f83852d9ad522c03ff523cefeeb49bf625fac055a8	137617	email	<010001a056ec540a-6401703b-d429-45eb-b875-e6050f7ea142-000000@email.amazonses.com>	Email From : "'Dragon Metrics' via Tech" <tech@dilantimedia.com> Email Subject : Dragon Metrics payment receipt (save 17% by switching to annual billing) Raw Message Id : <010001a056ec540a-6401703b-d429-45eb-b875-e6050f7ea142-000000@email.amazonses.com> Auto Matched : 1 extraction_audit: [Nested Data]	1 week ago	1 week ago	1 week ago	tech.invoices@dilantimedia.com	0: [Nested Data]	1 week ago	Vendor Name : Semify, LLC Invoice Number : INDM2608620 Amount : 349 Currency : USD Issued Date : 2026-08-31 Payment Method : Visa - 2065 Billing Period : 31/08/2026 - 30/09/2026 Subtotal : 349 Tax Amount : 0 line_items: [Nested Data]	Page 1 of 1 Receipt Semify, LLC 34 Elton St Ste 204 Rochester, NY 14607 +1 (908) 892-2268 finance@semify.com accounts@dragonmetrics.com Invoice #:INDM2608620 Date paid:31/08/2026 Payment method:Visa - 2065 Service period:31/08/2026 - 30/09/2026 Currency:USD Payment Details: Dilanti Media Ltd SOHO The Strand Fawwara Building Triq l-Imsida Gzira, GZR1401, Malta tech@dilantimedia.com Item Total Dragon Metrics Subscription Basic - Daily Ranking Updates $349.00 Subtotal $ 349.00 Tax $ 0.00 Total $349.00 Amount paid $ 349.00 Amount Due $ 0.00 Terms of Service Services are provided to Customer pursuant to the Dragon Metrics Terms of Service ( https://www.dragonmetrics.com/tos/ )	48e0f21e1bbd1a6fa197c9f83852d9ad522c03ff523cefeeb49bf625fac055a8	medium	aisubscription_lite	ollama_cloud_glm52	INDM2608620	6a953a9ade295c2f42077f92
cloudflare	email	N/A	145	USD	download_pending	private/vendor-invoices/cloudflare/2026/08/2e27498e9580fea1530cded3456a46742f10c9baab3fca141e3c07cb9d6cec63.pdf	2e27498e9580fea1530cded3456a46742f10c9baab3fca141e3c07cb9d6cec63	16841	email	<EOVSSf99tRGwQaOYnbyekGvMnMnUDLwrdnvsSuAb04@billingus.misshosting.com>	Email From : "'Miss Group INC' via Tech - System Administrators" <systemadmins@dilantimedia.com> Email Subject : Invoice 31984 Raw Message Id : <EOVSSf99tRGwQaOYnbyekGvMnMnUDLwrdnvsSuAb04@billingus.misshosting.com> Auto Matched : 1 extraction_audit: [Nested Data]	1 week ago	1 week ago	1 week ago	tech.invoices@dilantimedia.com	0: [Nested Data]	1 week ago	Vendor Name : Miss Group INC Invoice Number : 31984 Amount : 145 Currency : USD Issued Date : 2026-08-31 Due Date : 2026-09-05 Subtotal : 145 line_items: [Nested Data]	Miss Group INC 2719 Hollywood Boulevard, Suite - A-241 Hollywood, FL 33020 USA Account Number # 229053753428 Routing Number # 026009593 SWIFT - BOFAUS3N Bank of America Invoice #31984 Invoice Date: 08/31/2026 Due Date: 09/05/2026 Reference Number: 10831202631984 Invoiced To Dilanti Media Limited ATTN: Valentin Alsen SOHO The Strand, Fawwara Building, Triq L-Imsida VAT nummer MT25088002 Gzira, Gzira, GZR1401 Malta Organization number / Personal Number: C85031 Description Total SEO Hosting - Dedicated Ultimate - Dedicated_6 (09/25/2026 - 10/24/2026) $125.00 Addon (Dedicated_6) - - +Server management service - monthly (09/25/2026 - 10/24/2026) $20.00 Sub Total $145.00 Credit $0.00 Total $145.00 Transactions Transaction Date Gateway Transaction ID Amount No Related Transactions Found Balance $145.00 Address Miss Group INC 2719 Hollywood Boulevard Hollywood, FL 33020 USA Telephone +1-888-539-8866 Account Number 229053753428 Routing Number 026009593 SWIFT BOFAUS3N Bank Bank of America Internet www.misshosting.com Email support@misshosting.com Powered by TCPDF (www.tcpdf.org)	2e27498e9580fea1530cded3456a46742f10c9baab3fca141e3c07cb9d6cec63	medium	aisubscription_lite	ollama_cloud_gemma4	31984	6a957b0e3e620aa62c060a02
cloudflare	email	N/A	359.48	EUR	download_pending	private/vendor-invoices/cloudflare/2026/09/dc176295c916f45b4071439dfe48df0ad20b6def413f904d57c09ab188935eab.pdf	dc176295c916f45b4071439dfe48df0ad20b6def413f904d57c09ab188935eab	35588	email	<bd7442f12e5f158684f6faf09fcb2785@transip.eu>	Email From : "'TransIP Invoices' via Tech - System Administrators" <systemadmins@dilantimedia.com> Email Subject : Invoice F0000.2609.0002.1797 Raw Message Id : <bd7442f12e5f158684f6faf09fcb2785@transip.eu> Auto Matched : 1 extraction_audit: [Nested Data]	1 week ago	1 week ago	1 week ago	tech.invoices@dilantimedia.com	0: [Nested Data]	1 week ago	Vendor Name : TransIP BV Invoice Number : F0000.2609.0002.1797 Amount : 359.48 Currency : EUR Issued Date : 2026-09-01 Subtotal : 359.48 Tax Amount : 0 line_items: [Nested Data]	/ Invoice € € € € 359,48 € 0,00 € 359,48 Item Term Billing period AmountPrice Domain registration .fr (simpleweb.fr) Yearly 26-08-2026 - 25-08-2027 1 27,50 Domain registration .jp (xn-- lckobv7c4at2a8gqdtq.jp) Yearly 07-08-2026 - 06-08-2027 1 165,99 Domain registration .jp (xn-- p8jar0j1f8iwb7b4mzgvl.jp) Yearly 24-08-2026 - 23-08-2027 1 165,99 Subtotal + VAT reverse-charged Total: Depending on your payment preference, the invoice will be paid automatically or you can pay directly in your control panel at https://www.transip.eu/cp/account/invoices/. CoC 24345899 VAT NL812334966B01 support@transip.nl 1/1 Dilanti Media Limited Per Johan Styren SOHO The Strand, Fawwara Building, Triq L-Imsida 1 GZR 1401 Gzira Malta (MT) MT25088002 TransIP BV Vondellaan 47 2332 AA Leiden Netherlands (NL) Invoice date: 01-09-2026 Invoice: F0000.2609.0002.1797 Username: calibromedia	dc176295c916f45b4071439dfe48df0ad20b6def413f904d57c09ab188935eab	medium	aisubscription_lite	ollama_cloud_gemma4	F0000.2609.0002.1797	6a963b38502637c27502ea02
godaddy	api	N/A	28.98	EUR	forwarded	private/vendor-invoices/godaddy/2026/09/75a050e332709511bcd46bed81128b0b452e04910b7098afe351386a52b973bc.pdf	75a050e332709511bcd46bed81128b0b452e04910b7098afe351386a52b973bc	112496	portal_scrape		OrderId : 4174954342 CreatedAt : 2026-08-31T09:57:39.000Z Currency : EUR items: [Nested Data] pricing: [Nested Data] payments: [Nested Data] billTo: [Nested Data] extraction_audit: [Nested Data]	1 week ago	1 week ago	1 week ago	tech.invoices@dilantimedia.com	0: [Nested Data]	1 week ago	Vendor Name : GoDaddy.com, LLC Invoice Number : 4174954342 Amount : 28.98 Currency : EUR Issued Date : 2026-08-31 Payment Method : PayPal Subtotal : 28.47 Tax Amount : 0 line_items: [Nested Data]	CONTACT US020 7084 1810 Receipt №4174954342 DATE: 31/08/2026 CUSTOMER #: 1465484 BILL TO: Dilanti Media SOHO The Strand, Fawwara Building, Triq L-Imsida, Gzira, Gzira GZR 1401, MT Dilanti Media Limited +356.99904321 Tax ID: MT25088002 PAYMENT: Paypal .PayPal Agreement ###22E €28.98 Previous Balance €28.98 Received Payment (€28.98) Balance Due (EUR) €0.00 Term Product Amount 1yr .COM Domain Renewal €9.49 PRODUCTOSPARATUSMASCOTAS.COM 1yr .COM Domain Renewal €9.49 GEEKENCASA.COM 1yr .COM Domain Renewal €9.49 DIYCREATIVO.COM Subtotal €28.47 Taxes €0.00 Fees €0.51 Total (EUR) €28.98 REFERENCE Taxes €0.00 GoDaddy.com, LLC 100 S Mill Ave, Suite 1600, Tempe, AZ 85281, US EU MOSS: EU372022452 €0.00 Fees €0.51 1.ICANN €0.51 PRODUCTOSPARAT USMASCOTAS.CO M €0.17 GEEKENCASA.CO M €0.17 DIYCREATIVO.COM €0.17 1 1 1 Universal Terms of Service	75a050e332709511bcd46bed81128b0b452e04910b7098afe351386a52b973bc	high	aisubscription_lite	ollama_cloud_gemma4	4174954342	6a963fcb539c07d5c9003b02
cloudflare	email	N/A	12.65	EUR	download_pending	private/vendor-invoices/cloudflare/2026/09/923f0ee9c66a8d78cfc1b951d3eec22e97b9729504fd5af016019f3162d96dda.pdf	923f0ee9c66a8d78cfc1b951d3eec22e97b9729504fd5af016019f3162d96dda	11483	email	<fdb5c953-7127-4da3-a3b1-ec3a795e6ebf@mtasv.net>	Email From : "'Webdock Support' via Tech - System Administrators" <systemadmins@dilantimedia.com> Email Subject : Thank you for your payment! Raw Message Id : <fdb5c953-7127-4da3-a3b1-ec3a795e6ebf@mtasv.net> Auto Matched : 1 extraction_audit: [Nested Data]	1 week ago	1 week ago	1 week ago	tech.invoices@dilantimedia.com	0: [Nested Data]	1 week ago	Vendor Name : Webdock.io ApS Invoice Number : 140265 Amount : 12.65 Currency : EUR Issued Date : 2026-09-01 Billing Period : September 1, 2026 to October 1, 2026 Subtotal : 12.65 Tax Amount : 0 line_items: [Nested Data]	Dilanti Media Limited SOHO The Strand, Fawwara Building, Triq L-Imsida GZR 1401 Gzira Malta VAT-ID: MT25088002 Paid Invoice date: September 1, 2026 Invoice #140265 Payment for hosting services at webdock.io Description Price Subtotal 12.65 € VAT (25.00%) 0.00 € Total 12.65 € No sales tax (VAT) has been charged. If your tax identification number is displayed (VAT-ID) then this is a reverse charge transaction. If you are outside the EU then this transaction is tax exempt. There is no VAT liability in Seller's Country. Customer to Reverse Charge. Art. 44 & 196 EC Dir. 2006/112. Webdock.io ApS / Tværvejen 9A / 5580 Nørre Aaby VAT-ID. DK40630015 / Phone. +45 6053 1713 / Web: webdock.io / mail: [email protected] Details for Invoice #140265 Name - Profile - Period Price linkedin eeat - NVMe Nano4 (webdocknano4-2023) - September 1, 2026 to October 1, 2026 2.15 € bcb - Your Custom Intel Xeon Profile (intel-4cpu-16ram-50disk-1net-68015a5a) - September 1, 2026 to October 1, 2026 10.50 € Subtotal 12.65 € Total 12.65 € No sales tax (VAT) has been charged. If your tax identification number is displayed (VAT-ID) then this is a reverse charge transaction. If you are outside the EU then this transaction is tax exempt. There is no VAT liability in Seller's Country. Customer to Reverse Charge. Art. 44 & 196 EC Dir. 2006/112. Webdock.io ApS / Tværvejen 9A / 5580 Nørre Aaby VAT-ID. DK40630015 / Phone. +45 6053 1713 / Web: webdock.io / mail: [email protected]	923f0ee9c66a8d78cfc1b951d3eec22e97b9729504fd5af016019f3162d96dda	medium	aisubscription_lite	ollama_cloud_qwen35	140265	6a9653a8ae961adc2f010812

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