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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
cloudflare email N/A 55.98 EUR forwarded private/vendor-invoices/cloudflare/2026/08/16bcf09414d8838f6371bdd9a94f9ffe0176ca206d9e6bb7d14d2e5b998ec32e.pdf 16bcf09414d8838f6371bdd9a94f9ffe0176ca206d9e6bb7d14d2e5b998ec32e 42952 email <6fR5p077XCyUs07mNzsUgxnLhCXMTFinsV5N7KXwcQ@billing.flokinet.is>
  • Email From : "'FlokiNET' via Tech - System Administrators" <systemadmins@dilantimedia.com>
  • Email Subject : Invoice Payment Confirmation
  • Raw Message Id : <6fR5p077XCyUs07mNzsUgxnLhCXMTFinsV5N7KXwcQ@billing.flokinet.is>
  • Auto Matched : 1
 1 week ago 1 week ago 1 week ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 1 week ago
  • Vendor Name : FlokiNET ehf
  • Invoice Number : 233169
  • Amount : 55.98
  • Currency : EUR
  • Issued Date : 2026-07-26
  • Due Date : 2026-08-09
  • Payment Method : PayPal
  • Billing Period : 09/08/2026 - 08/09/2026
  • Subtotal : 75.86
  • line_items: [Nested Data]
 PAID FlokiNET ehf 430812-0920 Skólavörðustíg 12 101 Reykjavík Iceland +46 8 446 832 45 billing@flokinet.is Tax ID: 4308120920 Invoice #233169 Invoice Date: Sunday, July 26th, 2026 Due Date: Sunday, August 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 (09/08/2026 - 08/09/2026) 1x IPv4 Extra: No VM Operating System: Debian 13 Trixie €8.99EUR Netherlands VPS I - floki-proxy-three (09/08/2026 - 08/09/2026) 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 (09/08/2026 - 08/09/2026) 1 IPv4 extra: No VM Operating System: Debian 13 Trixie €7.99EUR Netherlands VPS III - floki-vps-two (09/08/2026 - 08/09/2026) 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 €2.48EUR) €2.48EUR Sub Total €75.86EUR Credit €19.88EUR Total €55.98EUR Transactions Transaction Date Gateway Transaction ID Amount Thursday, August 13th, 2026 PayPal 9A656368WW163450P €55.98EUR Balance €0.00EUR PDF Generated on Thursday, August 13th, 2026 Powered by TCPDF (www.tcpdf.org) 16bcf09414d8838f6371bdd9a94f9ffe0176ca206d9e6bb7d14d2e5b998ec32e medium aisubscription_lite ollama_cloud_qwen35 233169 6a673f589af41a92ab0b438b 6a7ce22261d77a0d790b0542
cloudflare email N/A 385 USD forwarded private/vendor-invoices/cloudflare/2026/08/180bacf34a1140379b7df3e116cc6c9f5af3a72dc59a811f00f4c5798f4f17c3.pdf 180bacf34a1140379b7df3e116cc6c9f5af3a72dc59a811f00f4c5798f4f17c3 16822 email <W5MfyMlqw9vQ9j9I93EwWkeYMhyQDRBMnfst1qx0EwI@billingus.misshosting.com>
  • Email From : "'Miss Group INC' via Tech - System Administrators" <systemadmins@dilantimedia.com>
  • Email Subject : Invoice 31938
  • Raw Message Id : <W5MfyMlqw9vQ9j9I93EwWkeYMhyQDRBMnfst1qx0EwI@billingus.misshosting.com>
  • Auto Matched : 1
 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 : 31938
  • Amount : 385
  • Currency : USD
  • Issued Date : 2026-08-12
  • Due Date : 2026-08-17
  • Billing Period : 09/06/2026 - 10/05/2026
  • Subtotal : 385
  • Tax Amount : 0
  • 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 #31938 Invoice Date: 08/12/2026 Due Date: 08/17/2026 Reference Number: 10812202631938 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 - server3.server.com (09/06/2026 - 10/05/2026) $85.00 Addon (server3.server.com) - - + 350 IP's (09/06/2026 - 10/05/2026) $300.00 Sub Total $385.00 Credit $0.00 Total $385.00 Transactions Transaction Date Gateway Transaction ID Amount No Related Transactions Found Balance $385.00 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) 180bacf34a1140379b7df3e116cc6c9f5af3a72dc59a811f00f4c5798f4f17c3 medium aisubscription_lite ollama_cloud_qwen35 31938 6a673f589af41a92ab0b438b 6a7c6ec6bd3b56005e0f5eb2
cloudflare email N/A 56.75 EUR forwarded private/vendor-invoices/cloudflare/2026/08/070607decc4226e2e580c0116cd2d48b615fe9ff2c81bbf1ad6453aedee1d1e4.pdf 070607decc4226e2e580c0116cd2d48b615fe9ff2c81bbf1ad6453aedee1d1e4 42850 email <VTTy1maY5DQ3o8ERqzWg04h1U8QSNXBBs4GpqWdlrSM@ro1.flokinet.is>
  • Email From : "'FlokiNET' via Tech - System Administrators" <systemadmins@dilantimedia.com>
  • Email Subject : First Invoice Overdue Notice
  • Raw Message Id : <VTTy1maY5DQ3o8ERqzWg04h1U8QSNXBBs4GpqWdlrSM@ro1.flokinet.is>
  • Auto Matched : 1
 1 week ago 1 week ago 1 week ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 1 week ago
  • Vendor Name : FlokiNET ehf
  • Invoice Number : 233169
  • Amount : 56.75
  • Currency : EUR
  • Due Date : 2026-08-09
  • Payment Method : PayPal
  • Billing Period : 09/08/2026 - 08/09/2026
  • 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 #233169 Invoice Date: ???, ?? 26?, 2026 Due Date: Sunday, August 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 (09/08/2026 - 08/09/2026) 1x IPv4 Extra: No VM Operating System: Debian 13 Trixie €8.99EUR Netherlands VPS I - floki-proxy-three (09/08/2026 - 08/09/2026) 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 (09/08/2026 - 08/09/2026) 1 IPv4 extra: No VM Operating System: Debian 13 Trixie €7.99EUR Netherlands VPS III - floki-vps-two (09/08/2026 - 08/09/2026) 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 €19.88EUR Total €56.75EUR Transactions Transaction Date Gateway Transaction ID Amount No Related Transactions Found Balance €56.75EUR PDF Generated on Wednesday, August 12th, 2026 Powered by TCPDF (www.tcpdf.org) 070607decc4226e2e580c0116cd2d48b615fe9ff2c81bbf1ad6453aedee1d1e4 medium aisubscription_lite ollama_cloud_glm52 233169 6a673f589af41a92ab0b438b 6a7b905f10e01f21de0fb822
cloudflare email N/A 80.38 EUR forwarded private/vendor-invoices/cloudflare/2026/08/b34509cf5c3af95fa8296165f7c87c4c6570c3613e26ef105f6119d9ec0deb4b.pdf b34509cf5c3af95fa8296165f7c87c4c6570c3613e26ef105f6119d9ec0deb4b 41716 email <VXVqp6KWZ52VrAPkkRPfGhOEQfJFR8FfN8U5GZOpoE8@billing.flokinet.is>
  • Email From : "'FlokiNET' via Tech - System Administrators" <systemadmins@dilantimedia.com>
  • Email Subject : Invoice Payment Confirmation
  • Raw Message Id : <VXVqp6KWZ52VrAPkkRPfGhOEQfJFR8FfN8U5GZOpoE8@billing.flokinet.is>
  • Auto Matched : 1
 1 week ago 1 week ago 1 week ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 1 week ago
  • Vendor Name : FlokiNET ehf
  • Invoice Number : 236998
  • Amount : 80.38
  • Currency : EUR
  • Issued Date : 2026-08-11
  • Due Date : 2026-08-25
  • Payment Method : PayPal
  • Billing Period : 2026-08-25 to 2026-09-24
  • Subtotal : 80.38
  • line_items: [Nested Data]
 PAID FlokiNET ehf 430812-0920 Skólavörðustíg 12 101 Reykjavík Iceland +46 8 446 832 45 billing@flokinet.is Tax ID: 4308120920 Invoice #236998 Invoice Date: Tuesday, August 11th, 2026 Due Date: Tuesday, August 25th, 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 Romania VPS VI - floki.vps.one (25/08/2026 - 24/09/2026) 1 IPv4 extra: Yes VM Operating System: Ubuntu 24.04 LTS RAM Upgrade: +6 GB (Total: 16GB) Enterprise NVMe Storage Upgrade: 200 GB Storage included €76.99EUR InvoiceItemTextCharge (PayPal €3.39EUR) €3.39EUR Sub Total €80.38EUR Credit €0.00EUR Total €80.38EUR Transactions Transaction Date Gateway Transaction ID Amount Tuesday, August 11th, 2026 PayPal 9AL09346X7277054D €80.38EUR Balance €0.00EUR PDF Generated on Tuesday, August 11th, 2026 Powered by TCPDF (www.tcpdf.org) b34509cf5c3af95fa8296165f7c87c4c6570c3613e26ef105f6119d9ec0deb4b medium aisubscription_lite ollama_cloud_glm52 236998 6a673f589af41a92ab0b438b 6a7afc8b02dcd9272d08ce42
cloudflare email N/A 145 USD forwarded private/vendor-invoices/cloudflare/2026/08/bfb2ccf90ea1fee4a216c1a96b83d3febd864094fc4e69526e498d74f5f53482.pdf bfb2ccf90ea1fee4a216c1a96b83d3febd864094fc4e69526e498d74f5f53482 16958 email <MyGA310tfNoixHtOfa6Uet5bQBFxvmfRrUxYPJqkPWc@billingus.misshosting.com>
  • Email From : "'Miss Group INC' via Tech - System Administrators" <systemadmins@dilantimedia.com>
  • Email Subject : Credit Card Payment Confirmation
  • Raw Message Id : <MyGA310tfNoixHtOfa6Uet5bQBFxvmfRrUxYPJqkPWc@billingus.misshosting.com>
  • Auto Matched : 1
 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 : 31892
  • Amount : 145
  • Currency : USD
  • Issued Date : 2026-07-31
  • Due Date : 2026-08-05
  • Payment Method : Credit Card
  • Billing Period : 08/25/2026 - 09/24/2026
  • 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 #31892 Invoice Date: 07/31/2026 Due Date: 08/05/2026 Reference Number: 10731202631892 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 (08/25/2026 - 09/24/2026) $125.00 Addon (Dedicated_6) - - +Server management service - monthly (08/25/2026 - 09/24/2026) $20.00 Sub Total $145.00 Credit $0.00 Total $145.00 Transactions Transaction Date Gateway Transaction ID Amount 08/11/2026 Credit Card txn_3U3BdsGHUT3jhtF803pk69yl $145.00 Balance $0.00 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) bfb2ccf90ea1fee4a216c1a96b83d3febd864094fc4e69526e498d74f5f53482 medium aisubscription_lite zhipuai 31892 6a673f589af41a92ab0b438b 6a7ae653d19b5f94180750f2
cloudflare email N/A 80.38 EUR forwarded private/vendor-invoices/cloudflare/2026/08/3e29ffe2ff50a566a57e6b626da5c940689695b17ef4aa8165084b82295a7c72.pdf 3e29ffe2ff50a566a57e6b626da5c940689695b17ef4aa8165084b82295a7c72 41612 email <XiVgUaYZlLvzYeTVi1sZMbYLnsMHra1tIXMnwosKS0@ro1.flokinet.is>
  • Email From : "'FlokiNET' via Tech - System Administrators" <systemadmins@dilantimedia.com>
  • Email Subject : Customer Invoice
  • Raw Message Id : <XiVgUaYZlLvzYeTVi1sZMbYLnsMHra1tIXMnwosKS0@ro1.flokinet.is>
  • Auto Matched : 1
 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 : 236998
  • Amount : 80.38
  • Currency : EUR
  • Issued Date : 2026-08-11
  • Due Date : 2026-08-25
  • Billing Period : 25/08/2026 - 24/09/2026
  • Subtotal : 80.38
  • 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 #236998 Invoice Date: Tuesday, August 11th, 2026 Due Date: Tuesday, August 25th, 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 Romania VPS VI - floki.vps.one (25/08/2026 - 24/09/2026) 1 IPv4 extra: Yes VM Operating System: Ubuntu 24.04 LTS RAM Upgrade: +6 GB (Total: 16GB) Enterprise NVMe Storage Upgrade: 200 GB Storage included €76.99EUR InvoiceItemTextCharge (PayPal €3.39EUR) €3.39EUR Sub Total €80.38EUR Credit €0.00EUR Total €80.38EUR Transactions Transaction Date Gateway Transaction ID Amount No Related Transactions Found Balance €80.38EUR PDF Generated on Tuesday, August 11th, 2026 Powered by TCPDF (www.tcpdf.org) 3e29ffe2ff50a566a57e6b626da5c940689695b17ef4aa8165084b82295a7c72 medium aisubscription_lite ollama_cloud_gemma4 236998 6a673f589af41a92ab0b438b 6a7a3c727bd804d0320614d2
cloudflare email N/A 145 USD forwarded private/vendor-invoices/cloudflare/2026/08/d9c8790d3bde7eed2703d0fe9129f382eb39c6ec60ca98fd750286d7b935e154.pdf d9c8790d3bde7eed2703d0fe9129f382eb39c6ec60ca98fd750286d7b935e154 16842 email <Q5aDsPfKIM1KHKxFy7YZZnPA5cYf6VBOHHaMqtZD3w@billingus.misshosting.com>
  • Email From : "'Miss Group INC' via Tech - System Administrators" <systemadmins@dilantimedia.com>
  • Email Subject : First Invoice Overdue Notice
  • Raw Message Id : <Q5aDsPfKIM1KHKxFy7YZZnPA5cYf6VBOHHaMqtZD3w@billingus.misshosting.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 : Miss Group INC
  • Invoice Number : 31892
  • Amount : 145
  • Currency : USD
  • Issued Date : 2026-07-31
  • Due Date : 2026-08-05
  • Billing Period : 08/25/2026 - 09/24/2026
  • 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 #31892 Invoice Date: 07/31/2026 Due Date: 08/05/2026 Reference Number: 10731202631892 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 (08/25/2026 - 09/24/2026) $125.00 Addon (Dedicated_6) - - +Server management service - monthly (08/25/2026 - 09/24/2026) $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) d9c8790d3bde7eed2703d0fe9129f382eb39c6ec60ca98fd750286d7b935e154 medium aisubscription_lite ollama_cloud_gemma4 31892 6a673f589af41a92ab0b438b 6a79cbe3ae5298dfa206ae22
cloudflare email N/A 96 USD forwarded private/vendor-invoices/cloudflare/2026/08/4265c6dce6685905fb7405a22c48d20996b9b09fe90ff0cded8656346fe72b7b.pdf 4265c6dce6685905fb7405a22c48d20996b9b09fe90ff0cded8656346fe72b7b 145280 email <JqA3WVN4QxmKf4dn588Njg@geopod-ismtpd-4>
  • Email From : "'Kamatera Billing' via Tech - System Administrators" <systemadmins@dilantimedia.com>
  • Email Subject : Kamatera Monthly invoice 08/2026 (D56/260258374)
  • Raw Message Id : <JqA3WVN4QxmKf4dn588Njg@geopod-ismtpd-4>
  • Auto Matched : 1
 2 weeks ago 2 weeks ago 2 weeks ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 2 weeks ago
  • Vendor Name : Kamatera
  • Invoice Number : D56/(260)258374
  • Amount : 96
  • Currency : USD
  • Issued Date : 2026-08-01
  • Due Date : 2026-08-01
  • Payment Method : Credit Card
  • Billing Period : August 2026
  • Subtotal : 96
  • Tax Amount : 0
  • line_items: [Nested Data]
 Page 1 of 3 Kamatera OMC Computers & Communication LTD, Tax I.D. 514052927Address 115 W 18th Street, New York, NY 10011, USA Invoice Number D56/(260)258374 [ORIGINAL] Invoice Date 01-Aug-2026 Summary of Charges Services, Current Month (August 2026) 96.00USD Hourly Services (July 2026) 0.00USD Total: 96.00USD VAT (0.00%): 0.00USD Additional Information This invoice is attached to the following emails: systemadmins@dilantimedia.com Per Johan Styren Soho The Strand, Fawwara Gzira Mobile: +35699904321 Email: systemadmins@dilantimedia.com Payment Terms: immediately Payment Method: Credit Card 3465 Customer ID: 600891 Tax I.D. []Description Total Contact details Technical Support Tel: +1 212 738 9657 Email: support@kamatera.com Management Console https://console.kamatera.com Billing Department Tel: +972-74-730-0014 Email: billing@kamatera.com Terms of Service can be viewed at: https://www.kamatera.com/tos/ Total include VAT: 96.00USD Page 2 of 3 Kamatera OMC Computers & Communication LTD, Tax I.D. 514052927Address 115 W 18th Street, New York, NY 10011, USA Invoice Number D56/(260)258374 [ORIGINAL] Invoice Date 01-Aug-2026 Services, Current Month Line # Product ID Service Name Details Period Quantity Unit Price Discount Total Servers 1 VM KamateraJC 8AP/16384MB/100GB/1W 2026-08-01- 2026-08-31 1.00 96.00USD 96.00USD Subtotal Monthly Recurring Services (Current Month) – Servers Total Monthly Recurring Services (Current Month): 96.00 USD 96.00 USD Page 3 of 3 Kamatera OMC Computers & Communication LTD, Tax I.D. 514052927Address 115 W 18th Street, New York, NY 10011, USA Invoice Number D56/(260)258374 [ORIGINAL] Invoice Date 01-Aug-2026 Hourly Services Line # Product ID Service Name Details Period Quantity Unit Price Discount Total Servers 2 TRF-VM KamateraJC Traffic in GB 2026-07-01- 2026-07-31 339.46 0.01USD 3.39USD 3 TRF-DC Included monthly traffic packages Traffic in GB 2026-07-01- 2026-07-31 -339.46 0.01USD -3.39USD Subtotal Hourly Recurring Services – Servers 0.00USD Total Hourly Recurring Services: 0.00 USD 4265c6dce6685905fb7405a22c48d20996b9b09fe90ff0cded8656346fe72b7b medium aisubscription_lite zhipuai D56/(260)258374 6a673f589af41a92ab0b438b 6a78fb5caabcd7648507b432
cloudflare email N/A 4 USD forwarded private/vendor-invoices/cloudflare/2026/08/73980af745ff26b24e6d5ecc33ee47ae3c6e3f731d929db840ac6f7a8a645c3f.pdf 73980af745ff26b24e6d5ecc33ee47ae3c6e3f731d929db840ac6f7a8a645c3f 100096 email <178619546625.2842052.16352608855168381280@improvmx.com>
  • Email From : "'ImprovMX' via Tech - System Administrators" <systemadmins@dilantimedia.com>
  • Email Subject : ImprovMX subscription receipt - IMX202608-113152
  • Raw Message Id : <178619546625.2842052.16352608855168381280@improvmx.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 : ImprovMX Incorporated
  • Invoice Number : IMX202608-113152
  • Amount : 4
  • Currency : USD
  • Issued Date : 2026-08-08
  • Payment Method : visa
  • Billing Period : monthly
  • Subtotal : 4
  • Tax Amount : 0
  • line_items: [Nested Data]
 Invoice No. IMX202608-113152 Paid on 2026-08-08 Payment method visa Client's address Dilanti Media Limited SOHO The Strand, Fawwara Building, Triq L-Imsida Gzira GZR 1401 Malta VAT Number MT25088002 Designation Unit priceQuantityTotal Subscription to 50% off for life systemadmins@dilantimedia.com monthly$4 USD 1 $4 USD Amount paid$4 USD Reverse Charge. Exemption from VAT, Articles 283-2 and 262 ter, I of the General Tax Code Thank you for your business! ImprovMX Incorporated 8 The Green Ste D - Dover, Delaware, 19901 - United States EU VAT Number: EU372078719 UK VAT Number: 492020612 73980af745ff26b24e6d5ecc33ee47ae3c6e3f731d929db840ac6f7a8a645c3f medium aisubscription_lite zhipuai IMX202608-113152 6a673f589af41a92ab0b438b 6a772e331d6e5ffb0e0573f2
cloudflare email N/A 16.61 EUR forwarded private/vendor-invoices/cloudflare/2026/08/9fc8ad036e68c49b183e3d5fedb765f4f55e5a1fe28a28997b57994778de459a.pdf 9fc8ad036e68c49b183e3d5fedb765f4f55e5a1fe28a28997b57994778de459a 129299 email <5Cjs8ytHF2jLwQNmeyzyL81a9bdUJmy7NVjOa7cEhY@ncp.netcup.net>
  • Email From : "'netcup GmbH' via Tech - System Administrators" <systemadmins@dilantimedia.com>
  • Email Subject : Your invoice (R.-No. nc-5438796)
  • Raw Message Id : <5Cjs8ytHF2jLwQNmeyzyL81a9bdUJmy7NVjOa7cEhY@ncp.netcup.net>
  • Auto Matched : 1
 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-5438796
  • Amount : 16.61
  • Currency : EUR
  • Issued Date : 2026-08-07
  • Subtotal : 16.61
  • 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 07.08.2026 406180 nc-5438796 1 Your invoice Quantity Description Unit price Total price 1 x 21,11 EUR 21,11 EURAdvance payment for order 54437291 Services are provided after receipt of payment. RS 2000 G12 ip iv 1 x 0,50 EUR 0,50 EURAdvance payment for order 54437291 Services are provided after receipt of payment. IPv4 Connectivity 1 x 0,00 EUR 0,00 EURAdvance payment for order 54437291 Services are provided after receipt of payment. IPv6 Connectivity 1 x -5,00 EUR -5,00 EURAdvance payment for order 54437291 Services are provided after receipt of payment. Set-up fee 5 EUR Rabatt (Newsletter Subscriber) Subtotal 16,61 EUR excl. 0% VAT 0,00 EUR Invoice amount 16,61 EUR The amount of the invoice will be credited to your customer account. After the ordered services have been provided, a separate invoice will be issued for the services provided. 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 9fc8ad036e68c49b183e3d5fedb765f4f55e5a1fe28a28997b57994778de459a medium aisubscription_lite zhipuai nc-5438796 6a673f589af41a92ab0b438b 6a75e79a95dc290e71030842
cloudflare email N/A 17.05 EUR forwarded private/vendor-invoices/cloudflare/2026/08/56988d6908eec0d24083097002dcbc6986ef184c13679d3029027d9ae6cef713.pdf 56988d6908eec0d24083097002dcbc6986ef184c13679d3029027d9ae6cef713 14764 email <W1OaZMd1QaqlOwfegtFuAA@geopod-ismtpd-3>
  • Email From : "'UltaHost' via Tech - System Administrators" <systemadmins@dilantimedia.com>
  • Email Subject : Credit Card Payment Confirmation
  • Raw Message Id : <W1OaZMd1QaqlOwfegtFuAA@geopod-ismtpd-3>
  • Auto Matched : 1
 3 weeks ago 3 weeks ago 3 weeks ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 3 weeks ago
  • Vendor Name : Ultahost
  • Invoice Number : 836265
  • Amount : 17.05
  • Currency : EUR
  • Issued Date : 2026-07-27
  • Due Date : 2026-08-02
  • Payment Method : Credit - Debit Card (Stripe)
  • Billing Period : 04/08/2026 - 03/09/2026
  • Subtotal : 17.05
  • 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 #836265 Paid Invoice Date PAID Monday, July 27th, 2026 Credit - Debit Card | (Stripe), Sunday, August 2nd, 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 (04/08/2026 - 03/09/2026) Operating System: Windows Server 2022 Server Location: Amsterdam, NL Additional Disks Space: none Additional IPv4 Addresses: 0 x none €3.52EUR €16.55EUR Payment Gateway Charge (Credit - Debit Card | (Stripe) €0.50EUR) €0.50EUR Sub Total €17.05EUR Credit €0.00EUR Total €17.05EUR Transactions Transaction Date Gateway Transaction ID Amount Sunday, August 2nd, 2026 Credit - Debit Card | (Stripe) txn_3TznWvGinZgHw wTl0aOoUBEE €17.05EUR Transaction Date Gateway Transaction ID Amount Balance €0.00EUR Powered by TCPDF (www.tcpdf.org) 56988d6908eec0d24083097002dcbc6986ef184c13679d3029027d9ae6cef713 medium aisubscription_lite zhipuai 836265 6a673f589af41a92ab0b438b 6a6e935668d7430a060130e2
cloudflare email N/A 0 UNK forwarded private/vendor-invoices/cloudflare/2026/08/cce2763dd97d94c68c4e517fc2d32069839c86c215679a6708d54c743b1171f6.pdf cce2763dd97d94c68c4e517fc2d32069839c86c215679a6708d54c743b1171f6 68201 email <0100019fbf44e5e4-83ae9d3b-c88e-4e1a-bf19-bae9703f7d1e-000000@email.amazonses.com>
  • Email From : "'Amazon Web Services' via Tech - System Administrators" <systemadmins@dilantimedia.com>
  • Email Subject : Amazon Web Services Invoice Available [Account: 058801337376] [Invoice ID: EUINMT26-23688]
  • Raw Message Id : <0100019fbf44e5e4-83ae9d3b-c88e-4e1a-bf19-bae9703f7d1e-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 : AMAZON WEB SERVICES EMEA SOCIÉTÉ À RESPONSABILITÉ LIMITÉE
  • Invoice Number : EUINMT26-23688
  • Amount : 123.11
  • Currency : EUR
  • Issued Date : 2026-08-01
  • Billing Period : July 1 - July 31, 2026
  • Subtotal : 123.11
  • Tax Amount : 0
  • line_items: [Nested Data]
 VAT Invoice Email or talk to us about your AWS account or bill, visit console.aws.amazon.com/support More information regarding your service charges is available by accessing your Billing Management Console Account number: 058801337376 Address: Dilanti Media Limited ATTN: Per Johan Styren SOHO The Strand, Fawwara Building, Triq L- Imsida Gzira, GZR 1401, MT Tax Registration Number: MT25088002 Invoice Summary VAT Invoice Number: EUINMT26-23688 VAT Invoice Date: August 1, 2026 TOTAL AMOUNT EUR 123.11 TOTAL VAT EUR 0.00 This VAT Invoice is for the billing period July 1 - July 31, 2026 You have selected EUR as your preferred payment currency. Invoice Summary AWS Service Charges (1 USD = 0.88407759148 EUR) EUR 123.11 USD 139.25 Charges USD 139.25 Net Charges (After Credits/Discounts, excl. Tax) EUR 123.11 USD 139.25 VAT - 0% EUR 0.00 USD 0.00 This supply is not subject to VAT. It is your liability to account for VAT under the reverse-charge procedure if required by your local VAT regulations. Detail AWS Glue USD 0.00 Amazon Elastic Compute Cloud USD 10.75 Charges USD 10.75 Amazon Route 53 USD 16.34 Charges USD 16.34 AWS Key Management Service USD 0.00 Amazon Virtual Private Cloud USD 3.72 Charges USD 3.72 Amazon Lightsail USD 7.44 AMAZON WEB SERVICES EMEA SOCIÉTÉ À RESPONSABILITÉ LIMITÉE 38 AVENUE JOHN F. KENNEDY, L-1855 LUXEMBOURG, LUXEMBOURG R.C.S. LUXEMBOURG : B186284 Autorisation d'établissement en qualité de commerçante n° 10048410 · TVA n* LU 26888617 1 / 2 Charges USD 7.44 Amazon Simple Storage Service USD 0.00 AWS Data Transfer USD 0.00 Amazon Registrar USD 101.00 Charges USD 101.00 AMAZON WEB SERVICES EMEA SOCIÉTÉ À RESPONSABILITÉ LIMITÉE 38 AVENUE JOHN F. KENNEDY, L-1855 LUXEMBOURG, LUXEMBOURG R.C.S. LUXEMBOURG : B186284 Autorisation d'établissement en qualité de commerçante n° 10048410 · TVA n* LU 26888617 2 / 2 cce2763dd97d94c68c4e517fc2d32069839c86c215679a6708d54c743b1171f6 medium aisubscription_lite zhipuai 6a673f589af41a92ab0b438b 6a6e67ce916d4bd6fb02e912
cloudflare email N/A 12.65 EUR forwarded private/vendor-invoices/cloudflare/2026/08/06d2ef8e580269d7d49f630ef318951e76d194db883b5969ee36fdd2944780b4.pdf 06d2ef8e580269d7d49f630ef318951e76d194db883b5969ee36fdd2944780b4 11479 email <6a56621d-9634-46c8-b65b-9c4fdc949bd2@mtasv.net>
  • Email From : "'Webdock Support' via Tech - System Administrators" <systemadmins@dilantimedia.com>
  • Email Subject : Thank you for your payment!
  • Raw Message Id : <6a56621d-9634-46c8-b65b-9c4fdc949bd2@mtasv.net>
  • Auto Matched : 1
 3 weeks ago 3 weeks ago 3 weeks ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 3 weeks ago
  • Vendor Name : Webdock.io ApS
  • Invoice Number : 133803
  • Amount : 12.65
  • Currency : EUR
  • Issued Date : 2026-08-01
  • Billing Period : August 1, 2026 to September 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: August 1, 2026 Invoice #133803 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 #133803 Name - Profile - Period Price linkedin eeat - NVMe Nano4 (webdocknano4-2023) - August 1, 2026 to September 1, 2026 2.15 € bcb - Your Custom Intel Xeon Profile (intel-4cpu-16ram-50disk-1net-68015a5a) - August 1, 2026 to September 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] 06d2ef8e580269d7d49f630ef318951e76d194db883b5969ee36fdd2944780b4 medium aisubscription_lite ollama_cloud_gemma4 133803 6a673f589af41a92ab0b438b 6a6dcb70b8ce9d91480f8ea2
cloudflare email N/A 449.97 EUR forwarded private/vendor-invoices/cloudflare/2026/08/db192d9c43da804c9cc2b9e5d16e0e4b71420cbf89931e448832228005b9fa4e.pdf db192d9c43da804c9cc2b9e5d16e0e4b71420cbf89931e448832228005b9fa4e 47813 email <07972dd0a8ab7c2628f6fe3949345b27@transip.eu>
  • Email From : "'TransIP Invoices' via Tech - System Administrators" <systemadmins@dilantimedia.com>
  • Email Subject : Invoice F0000.2608.0002.1932
  • Raw Message Id : <07972dd0a8ab7c2628f6fe3949345b27@transip.eu>
  • Auto Matched : 1
 3 weeks ago 3 weeks ago 3 weeks ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 3 weeks ago
  • Vendor Name : TransIP BV
  • Invoice Number : F0000.2608.0002.1932
  • Amount : 449.97
  • Currency : EUR
  • Issued Date : 2026-08-01
  • Subtotal : 449.97
  • Tax Amount : 0
  • line_items: [Nested Data]
 / Invoice € € € € € € € € € Item Term Billing period AmountPrice Domain registration .co.uk (miniapps.co.uk) Yearly 11-07-2026 - 10-07-2027 1 18,99 Domain registration .jp (xn-- lckyabbf4d9a7b4frc6ewa2d5dj.jp) Yearly 07-07-2026 - 06-07-2027 1 165,99 Domain registration .jp (xn--tck6apk4eu45z8g4e.jp)Yearly 20-07-2026 - 19-07-2027 1 165,99 Domain registration .nl (bethard-casino.nl) Yearly 10-07-2026 - 09-07-2027 1 16,50 Domain registration .nl (casino-online-voor- nederlanders.nl) Yearly 10-07-2026 - 09-07-2027 1 16,50 Domain registration .nl (gratis-gokkasten-voor- nederlanders.nl) Yearly 10-07-2026 - 09-07-2027 1 16,50 Domain registration .nl (mr-green-casino.nl) Yearly 10-07-2026 - 09-07-2027 1 16,50 Domain registration .nl (online-casinos-voor- nederlanders.nl) Yearly 10-07-2026 - 09-07-2027 1 16,50 Domain registration .nl (oranje-casino-bonus.nl) Yearly 10-07-2026 - 09-07-2027 1 16,50 CoC 24345899 VAT NL812334966B01 support@transip.nl 1/2 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: 01-08-2026 Invoice: F0000.2608.0002.1932 Username: calibromedia / Follow up page invoice: F0000.2608.0002.1932 € 449,97 € 0,00 € 449,97 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 2/2 db192d9c43da804c9cc2b9e5d16e0e4b71420cbf89931e448832228005b9fa4e medium aisubscription_lite zhipuai F0000.2608.0002.1932 6a673f589af41a92ab0b438b 6a6d5d07434de02bc90b2e34
cloudflare email N/A 145 USD forwarded private/vendor-invoices/cloudflare/2026/07/3d1ae5fd23a5afdbf4b184b00d9b4f9de3f8ff8a0c9940e4891f04b2f2d7e6b7.pdf 3d1ae5fd23a5afdbf4b184b00d9b4f9de3f8ff8a0c9940e4891f04b2f2d7e6b7 16842 email <vWIYcITVgGw2X9wxoyoCKWdlMKrtlzKbTNxdtUQS0@billingus.misshosting.com>
  • Email From : "'Miss Group INC' via Tech - System Administrators" <systemadmins@dilantimedia.com>
  • Email Subject : Invoice 31892
  • Raw Message Id : <vWIYcITVgGw2X9wxoyoCKWdlMKrtlzKbTNxdtUQS0@billingus.misshosting.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 : Miss Group INC
  • Invoice Number : 31892
  • Amount : 145
  • Currency : USD
  • Issued Date : 2026-07-31
  • Due Date : 2026-08-05
  • Billing Period : 08/25/2026 - 09/24/2026
  • 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 #31892 Invoice Date: 07/31/2026 Due Date: 08/05/2026 Reference Number: 10731202631892 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 (08/25/2026 - 09/24/2026) $125.00 Addon (Dedicated_6) - - +Server management service - monthly (08/25/2026 - 09/24/2026) $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) 3d1ae5fd23a5afdbf4b184b00d9b4f9de3f8ff8a0c9940e4891f04b2f2d7e6b7 medium aisubscription_lite zhipuai 31892 6a673f589af41a92ab0b438b 6a6c9ccb09d1adb7360416c2
cloudflare email N/A 5 USD forwarded private/vendor-invoices/cloudflare/2026/07/cf1307e35699e854af353eded94439487cb42dd61886b89c625a91d85686dd60.pdf cf1307e35699e854af353eded94439487cb42dd61886b89c625a91d85686dd60 40825 email <1714623301.5962282.1785382462035@cskuttermwbappigeon03.mw.server.lan>
  • Email From : "'IONOS Customer Service' via Tech - System Administrators" <systemadmins@dilantimedia.com>
  • Email Subject : Your IONOS Invoice 202063737388 From 07/30/2026 Has Arrived
  • Raw Message Id : <1714623301.5962282.1785382462035@cskuttermwbappigeon03.mw.server.lan>
  • Auto Matched : 1
 3 weeks ago 3 weeks ago 3 weeks ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 3 weeks ago
  • Vendor Name : IONOS Inc.
  • Invoice Number : 202063737388
  • Amount : 5
  • Currency : USD
  • Issued Date : 2026-07-30
  • Payment Method : PayPal
  • Billing Period : 06/28/2026 - 07/28/2026
  • 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: 202063737388 Invoice Date: 07/30/2026 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: 06/28/2026 - 07/28/2026 ItemService Charges Avg. Amount Usage Total Contract: 75280608 - IONOS Cloud Server 1 Additional IP $5.00 / IP / month 1 item 100% (1mo.) $5.00 Total amount due Please send cash, check or money orderDO NOT $5.00 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 cf1307e35699e854af353eded94439487cb42dd61886b89c625a91d85686dd60 medium aisubscription_lite ollama_cloud_deepseek_flash 202063737388 6a673f589af41a92ab0b438b 6a6ac6a3019cd75f820daf32
cloudflare email N/A 17.05 EUR forwarded private/vendor-invoices/cloudflare/2026/07/b93cf5b9c43875fdc912b4f885beee0f4efac4219b04f364b711c479c75dbb93.pdf b93cf5b9c43875fdc912b4f885beee0f4efac4219b04f364b711c479c75dbb93 13599 email <hxvOyWTYTJyBU3PCT5aEmQ@geopod-ismtpd-10>
  • Email From : "'UltaHost' via Tech - System Administrators" <systemadmins@dilantimedia.com>
  • Email Subject : Invoice Payment Reminder
  • Raw Message Id : <hxvOyWTYTJyBU3PCT5aEmQ@geopod-ismtpd-10>
  • Auto Matched : 1
 3 weeks ago 3 weeks ago 3 weeks ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 3 weeks ago
  • Vendor Name : Ultahost
  • Invoice Number : 836265
  • Amount : 17.05
  • Currency : EUR
  • Issued Date : 2026-07-27
  • Due Date : 2026-08-04
  • Payment Method : Credit - Debit Card | (Stripe)
  • Billing Period : 04/08/2026 - 03/09/2026
  • Subtotal : 17.05
  • line_items: [Nested Data]
 651 N Broad St. Suite 206. Middletown/Delaware Postal Code: 19709 Email: info@ultahost.com VAT#: 3101215423 Invoice #836265 Unpaid Invoice Date Due Date Monday, July 27th, 2026 Tuesday, August 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 (04/08/2026 - 03/09/2026) Operating System: Windows Server 2022 Server Location: Amsterdam, NL Additional Disks Space: none Additional IPv4 Addresses: 0 x none €3.52EUR €16.55EUR Payment Gateway Charge (Credit - Debit Card | (Stripe) €0.50EUR) €0.50EUR Sub Total €17.05EUR Credit €0.00EUR Total €17.05EUR Transactions Transaction Date Gateway Transaction ID Amount No Related Transactions Found Balance €17.05EUR Powered by TCPDF (www.tcpdf.org) b93cf5b9c43875fdc912b4f885beee0f4efac4219b04f364b711c479c75dbb93 medium aisubscription_lite zhipuai 836265 6a673f589af41a92ab0b438b 6a6800fbb5624b71c3044502
cloudflare email N/A 17.05 EUR forwarded private/vendor-invoices/cloudflare/2026/07/53cb4e4bf177844b07be9d4376c0723bf4afeffb791d57dc332fafb39b34ec52.pdf 53cb4e4bf177844b07be9d4376c0723bf4afeffb791d57dc332fafb39b34ec52 13598 email <RFquc4okTH-UD-7CJ0NsrA@geopod-ismtpd-11>
  • Email From : "'UltaHost' via Tech - System Administrators" <systemadmins@dilantimedia.com>
  • Email Subject : Invoice Payment Reminder
  • Raw Message Id : <RFquc4okTH-UD-7CJ0NsrA@geopod-ismtpd-11>
  • Auto Matched : 1
 3 weeks ago 3 weeks ago 3 weeks ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 3 weeks ago
  • Vendor Name : Ultahost
  • Invoice Number : 836265
  • Amount : 17.05
  • Currency : EUR
  • Issued Date : 2026-07-27
  • Due Date : 2026-08-04
  • Subtotal : 17.05
  • line_items: [Nested Data]
 651 N Broad St. Suite 206. Middletown/Delaware Postal Code: 19709 Email: info@ultahost.com VAT#: 3101215423 Invoice #836265 Unpaid Invoice Date Due Date Monday, July 27th, 2026 mardi, août 4, 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 (04/08/2026 - 03/09/2026) Operating System: Windows Server 2022 Server Location: Amsterdam, NL Additional Disks Space: none Additional IPv4 Addresses: 0 x none €3.52EUR €16.55EUR Payment Gateway Charge (Credit - Debit Card | (Stripe) €0.50EUR) €0.50EUR Sub Total €17.05EUR Credit €0.00EUR Total €17.05EUR Transactions Transaction Date Gateway Transaction ID Amount No Related Transactions Found Balance €17.05EUR Powered by TCPDF (www.tcpdf.org) 53cb4e4bf177844b07be9d4376c0723bf4afeffb791d57dc332fafb39b34ec52 medium aisubscription_lite ollama_cloud_deepseek_flash 836265 6a673f589af41a92ab0b438b 6a67fd4f4b565e269100a212
cloudflare email N/A 100 USD forwarded private/vendor-invoices/__unmatched/2026/07/43cfc37f118e1e71c3fc83d8d562791437f4a75a71743401d0ca5aae0528594e.pdf 43cfc37f118e1e71c3fc83d8d562791437f4a75a71743401d0ca5aae0528594e 47651 email <42drEtii9vgIGJIAJLoo6ccwCx3pwzvt4NRr@notify.cloudflare.com>
  • Email From : "'Cloudflare' via Tech - System Administrators" <systemadmins@dilantimedia.com>
  • Email Subject : Your invoice is attached
  • Raw Message Id : <42drEtii9vgIGJIAJLoo6ccwCx3pwzvt4NRr@notify.cloudflare.com>
 4 weeks ago 4 weeks ago 4 weeks ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 4 weeks ago
  • Vendor Name : Cloudflare, Inc.
  • Invoice Number : IN-72770533
  • Amount : 100
  • Currency : USD
  • Issued Date : 2026-07-25
  • Due Date : 2026-07-25
  • Billing Period : Jun 25–Jul 24, 2026; Jul 25–Aug 24, 2026
  • Subtotal : 100
  • Tax Amount : 0
  • line_items: [Nested Data]
   Page 1 of 6 Invoice Invoice numberIN-72770533 Date of issue July 25, 2026 Date due July 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 July 25, 2026 Pay online VAT-Code: MTSL000D Description Qty Unit price Amount Workers CPU ms (first 30M are included) Jun 25–Jul 24, 2026 0 $0.02 per 1,000,000 $0.00   Regular Twitch Neurons (RTN) Jun 25–Jul 24, 2026 0 $0.011 per 1,000 $0.00   Workers Standard Requests (first 10M are included) Jun 25–Jul 24, 2026 0 $0.30 per 1,000,000 $0.00   Spectrum GB Transferred Jun 25–Jul 24, 2026 0 $1.00 $0.00   Durable Objects Storage Rows Written (First 50M included) Jun 25–Jul 24, 2026 0 $1.00 per 1,000,000 $0.00   Container Memory, per GiB-Second (First 25 GiB-hours included) (per GB-seconds) Jun 25–Jul 24, 2026 0 $0.00 First 90,000 0 $0.00 $0.00 Flat fee for first 90,000 0 $0.00     Page 2 of 6 Durable Objects Compute Duration (GB*S, First 400,000 GB*S is included) Jun 25–Jul 24, 2026 0 $12.50 per 1,000,000 $0.00   Observability - Logs (First 20M included) Jun 25–Jul 24, 2026 0 $0.60 $0.00   D1 - Rows Read (first 25 billion included) Jun 25–Jul 24, 2026 0 $0.001 per 1,000,000 $0.00   D1 - Rows Written (first 50 million included) Jun 25–Jul 24, 2026 0 $1.00 per 1,000,000 $0.00   KV Read Operations (First 10M is included) Jun 25–Jul 24, 2026 0 $0.50 per 1,000,000 $0.00   KV Write Operations (First 1M is included) Jun 25–Jul 24, 2026 0 $5.00 per 1,000,000 $0.00   Cache Reserve Writes Jun 25–Jul 24, 2026 0 $4.50 per 1,000,000 $0.00   Durable Objects Storage Rows Read (First 25B included) Jun 25–Jul 24, 2026 0 $0.001 per 1,000,000 $0.00   Durable Objects Storage Writes (First 1M is included) Jun 25–Jul 24, 2026 0 $1.00 per 1,000,000 $0.00   Cache Reserve Reads Jun 25–Jul 24, 2026 0 $0.36 per 1,000,000 $0.00   Queues - Standard operations (First 1M included) Jun 25–Jul 24, 2026 0 $0.40 per 1,000,000 $0.00   Durable Objects SQL Storage (First 5 GB-month included) Jun 25–Jul 24, 2026 0 $0.20 $0.00     Page 3 of 6 Browser Run - Browser Hours (First 10 hours included) Jun 25–Jul 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) Jun 25–Jul 24, 2026 0 $0.50 $0.00   Container vCPU (First 375 vCPU-minutes included) Jun 25–Jul 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) Jun 25–Jul 24, 2026 0 $0.15 per 1,000,000 $0.00   Cache Reserve Storage (in GB-Month) Jun 25–Jul 24, 2026 0 $0.015 $0.00   Durable Objects Storage Reads (First 1M is included) Jun 25–Jul 24, 2026 0 $0.20 per 1,000,000 $0.00   Container Disk, per GB second (First 200 GB hours included) Jun 25–Jul 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) Jun 25–Jul 24, 2026 0 $5.00 per 1,000,000 $0.00   Vectorize - Queried Dimensions (First 50 million included) Jun 25–Jul 24, 2026 0 $0.01 per 1,000,000 $0.00   Logpush Enabled Workers Requests (First 10M included) Jun 25–Jul 24, 2026 0 $0.05 per 1,000,000 $0.00     Page 4 of 6 KV Delete Operations (First 1M is included) Jun 25–Jul 24, 2026 0 $5.00 per 1,000,000 $0.00   D1 - Storage GB-mo (first 5GB included) Jun 25–Jul 24, 2026 0 $0.75 $0.00   Container Egress, North America + Europe, per GB (First 1 TB included) Jun 25–Jul 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) Jun 25–Jul 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) Jun 25–Jul 24, 2026 0 $1.00 per 1,000,000 $0.00   Worker Build Minutes (6000 minutes included per month) Jun 25–Jul 24, 2026 0 $0.005 $0.00   Durable Objects Storage (First 1 GB-month included) Jun 25–Jul 24, 2026 0 $0.20 $0.00   Workers Unbound Requests (First 1M is included) Jun 25–Jul 24, 2026 0 $0.15 per 1,000,000 $0.00   Workers Unbound Duration (GB*S, First 400,000 GB*S is included) Jun 25–Jul 24, 2026 0 $12.50 per 1,000,000 $0.00   Workers Bundled Requests (First 10M is included) Jun 25–Jul 24, 2026 0 $0.50 per 1,000,000 $0.00   Container Egress, Everywhere Else, per GB (First 500 GB included) Jun 25–Jul 24, 2026 0 $0.00 First 500 0 $0.00 $0.00     Page 5 of 6 Vectorize - Stored Dimensions (First 10 million dimension-month included) Jun 25–Jul 24, 2026 0 $0.05 per 100,000,000 $0.00   Email Service - Emails Sent (First 3,000 emails included) Jun 25–Jul 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) Jun 25–Jul 24, 2026 0 $0.00 First 500 0 $0.00 $0.00 Flat fee for first 500 0 $0.00   Zaraz Loads Jun 25–Jul 24, 2026 0 $0.50 per 1,000 $0.00   Fast Twitch Neurons (FTN) Jun 25–Jul 24, 2026 0 $0.125 per 1,000 $0.00   Dynamic Workers (First 1,000 are included) Jun 25–Jul 24, 2026 0 $0.00 First 1,000 0 $0.00 $0.00 Flat fee for first 1,000 0 $0.00   Advanced Certificate Manager Jul 25–Aug 24, 2026 1 $10.00 $10.00   Cloudflare Free Plan Automatic Platform Optimization Jul 25–Aug 24, 2026 2 $5.00 $10.00   Vectorize - Enabled Jul 25–Aug 24, 2026 1 $0.00 $0.00   Zaraz - Enabled Jul 25–Aug 24, 2026 1 $0.00 $0.00   Queues - Enabled Jul 25–Aug 24, 2026 1 $0.00 $0.00     Page 6 of 6 Workers Paid Jul 25–Aug 24, 2026 1 $5.00 $5.00   Cache Reserve Jul 25–Aug 24, 2026 1 $0.00 $0.00   Cloudflare Pro Plan (freespinsnodepositnowager.com, nederlandsegokkasten.com, onlinegokkengids.com) Jul 25–Aug 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   43cfc37f118e1e71c3fc83d8d562791437f4a75a71743401d0ca5aae0528594e medium aisubscription_lite ollama_cloud_glm52 IN-72770533 6a673f589af41a92ab0b438b 6a648bbf62e666aef308e712
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