Domain Invoice Ledger
| Vendor Slug | Source | Source Id | Amount | Currency | Status | Pdf Path | Pdf Sha256 | Pdf Size Bytes | Pdf Source | Metadata | Updated At | Created At | Extracted At | Extracted Fields | Extracted Text | Extracted Text Hash | Extraction Confidence | Extraction Model | Extraction Provider | External Invoice Number | Forwarded At | Forwarded To | Forwarding History | Vendor Id | Id | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| github | N/A | 27.74 | USD | forwarded | private/vendor-invoices/__unmatched/2026/08/5dee99f2ccbe00ea24ab6f6db3591ec9a155c0107bd935bc1fe6a0ae853ca989.pdf | 5dee99f2ccbe00ea24ab6f6db3591ec9a155c0107bd935bc1fe6a0ae853ca989 | 227411 |
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2 weeks ago | 3 weeks ago | 3 weeks ago |
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Page 1 of 1 INVOICE GitHub, Inc. Support Contact 88 Colin P. Kelly Jr. St. San Francisco, CA 94107 BILL TO Dilanti Media Limited SOHO The Strand, Fawwara Building, Triq L- Imsida Gzira, GZR 1401 Malta VAT ID: MT25088002 Invoice # Invoice Date Terms Due Date Currency INV148300963 Aug 01, 2026 Due Upon Receipt Aug 01, 2026 USD QUANTITY DESCRIPTION RATE AMOUNT 3 GitHub Team Plan - Month Aug 01, 2026 - Aug 31, 2026 $4.00 $12.00 15.74 GitHub Code Quality Usage Jul 01, 2026 - Jul 31, 2026 $1.00 $15.74 SUBTOTAL: $27.74 TAX: $0.00 INVOICE TOTAL: $27.74 APPLIED TRANSACTIONS: P-94788448 Aug 01, 2026 -$27.74 BALANCE DUE: $0.00 Notes *VAT is included in the sales price when and where applicable. | 5dee99f2ccbe00ea24ab6f6db3591ec9a155c0107bd935bc1fe6a0ae853ca989 | medium | aisubscription_lite | zhipuai | INV148300963 | 2 weeks ago | tech.invoices@dilantimedia.com |
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6a7242067a47daace80fc145 | 6a6e648d1c1989adbe089072 |
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