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Domain Invoice Ledger

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 Vendor Id Id Actions
statsdrone email N/A 90 EUR forwarded private/vendor-invoices/statsdrone/2026/08/fcb0aaac9b14fb67e10beb8bffef94e523a34119bc43081213ee5ad0101dba3e.pdf fcb0aaac9b14fb67e10beb8bffef94e523a34119bc43081213ee5ad0101dba3e 34180 email <0100019fe760a3a6-438a0274-350e-428d-9077-af05023dcdc5-000000@email.amazonses.com>
  • Email From : "'Anthropic, PBC' via Tech" <tech@dilantimedia.com>
  • Email Subject : Your receipt from Anthropic, PBC #2637-7346-7205
  • Raw Message Id : <0100019fe760a3a6-438a0274-350e-428d-9077-af05023dcdc5-000000@email.amazonses.com>
  • Auto Matched : 1
 2 weeks ago 2 weeks ago 2 weeks ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 2 weeks ago
  • Vendor Name : Anthropic, PBC
  • Invoice Number : 71WR5BQT-0013
  • Amount : 90
  • Currency : EUR
  • Issued Date : 2026-08-09
  • Due Date : 2026-08-09
  • Billing Period : Aug 9–Sep 9, 2026
  • Subtotal : 90
  • Tax Amount : 0
  • line_items: [Nested Data]
   Page 1 of 1 Invoice Invoice number71WR5BQT-0013 Date of issue August 9, 2026 Date due August 9, 2026 VAT RegistrationEU VAT: IE4276970QH Anthropic, PBC(@anthropic) 548 Market Street PMB 90375 San Francisco, California 94104 United States support@anthropic.com Bill to Dilanti Media - Kim Pedersen SOHO The Strand, Fawwara Building Triq L-Imsida Gzira GZR 1401 Malta tech@dilantimedia.com MT VATMT25088002 €90.00 due August 9, 2026 Pay online While we prefer electronic payment methods, any checks must be sent to the address below, NOT to our San Francisco office. ---------------------------- PAYMENT ADDRESS: Anthropic, PBC P.O. Box 104477 Pasadena, CA 91189-4477 Description Qty Unit price Amount Max plan - 5x Aug 9–Sep 9, 2026 1 €90.00 €90.00   Subtotal €90.00 Total €90.00 Amount due €90.00   fcb0aaac9b14fb67e10beb8bffef94e523a34119bc43081213ee5ad0101dba3e medium aisubscription_lite zhipuai 71WR5BQT-0013 6a61d5812ab2fd8f570b2c62 6a78deb7aefa137a060f93c2
statsdrone email N/A 349 USD forwarded private/vendor-invoices/statsdrone/2026/07/82457eed32428178899d501ef479408ff77a71fe3a51c7c2dcfb36ea82310e6a.pdf 82457eed32428178899d501ef479408ff77a71fe3a51c7c2dcfb36ea82310e6a 137614 email <0100019fb74722a8-c278184b-74a7-4099-b2bd-31b91f3abc53-000000@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 : <0100019fb74722a8-c278184b-74a7-4099-b2bd-31b91f3abc53-000000@email.amazonses.com>
  • Auto Matched : 1
 3 weeks ago 3 weeks ago 3 weeks ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 3 weeks ago
  • Vendor Name : Semify, LLC
  • Invoice Number : INDM2607622
  • Amount : 349
  • Currency : USD
  • Issued Date : 2026-07-31
  • Payment Method : Visa - 2065
  • Billing Period : 2026-07-31 - 2026-08-31
  • 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 #:INDM2607622 Date paid:31/07/2026 Payment method:Visa - 2065 Service period:31/07/2026 - 31/08/2026 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/ ) 82457eed32428178899d501ef479408ff77a71fe3a51c7c2dcfb36ea82310e6a medium aisubscription_lite zhipuai INDM2607622 6a61d5812ab2fd8f570b2c62 6a6c5c5614c35b1dbb0bfbf2
statsdrone email N/A 149 USD forwarded private/vendor-invoices/__unmatched/2026/07/be084188bbdc48879e527c85e266a29644a642811cd4e23c17b34f4b9e6cbcc8.pdf be084188bbdc48879e527c85e266a29644a642811cd4e23c17b34f4b9e6cbcc8 25380 email <0100019f890f9cc0-497bc90b-b357-415d-9a47-d470e7a66255-000000@email.amazonses.com>
  • Email From : "'StatsDrone Inc.' via Tech" <tech@dilantimedia.com>
  • Email Subject : Your receipt from StatsDrone Inc. #2721-1883
  • Raw Message Id : <0100019f890f9cc0-497bc90b-b357-415d-9a47-d470e7a66255-000000@email.amazonses.com>
 1 month ago 1 month ago 1 month ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 1 month ago
  • Vendor Name : StatsDrone Inc.
  • Invoice Number : EUKGXEWG-0002
  • Amount : 149
  • Currency : USD
  • Issued Date : 2026-07-22
  • Due Date : 2026-07-22
  • Billing Period : Jul 22–Aug 22, 2026
  • Subtotal : 149
  • line_items: [Nested Data]
   Page 1 of 1 Invoice Invoice numberEUKGXEWG-0002 Date of issue July 22, 2026 Date due July 22, 2026 StatsDrone Inc. 4035 Rue St Ambroise Suite 216 Montréal Quebec H4C 2E1 Canada +1 647-945-6606 accounts@statsdrone.com Bill to Dilanti Media Ltd SOHO The Strand – Fawwara Building Triq l-Imsida Gzira Malta GZR1401 VAT# MT25088002 +35699353505 tech@dilantimedia.com $149.00 USD due July 22, 2026 Pay online Thank you for your business! Help us grow and spread the word and get rewarded with our affiliate program. Join at https://affiliate.statsdrone.com If you appreciate our service, we'd love a rating (hopefully a good one) at TrustPilot https://www.trustpilot.com/review/statsdrone.com Description Qty Unit price Amount StatsDrone Jul 22–Aug 22, 2026 1 $149.00 $149.00   Subtotal $149.00 Total $149.00 Amount due $149.00 USD   be084188bbdc48879e527c85e266a29644a642811cd4e23c17b34f4b9e6cbcc8 medium aisubscription_lite ollama_cloud_gemma4 EUKGXEWG-0002 6a61d5812ab2fd8f570b2c62 6a608779f40f4ea6500d0812
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