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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 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
google-workspace email N/A 583.2 EUR forwarded private/vendor-invoices/__unmatched/2026/08/ab9896b3668ba74780d1ec38cb49019424f6adcf86b773894f581f86fe7708f8.pdf ab9896b3668ba74780d1ec38cb49019424f6adcf86b773894f581f86fe7708f8 86565 email <90b6af477ae09d4f370b661840c1d4b52e62ed9d-10004962-100081937@google.com>
  • Email From : Google Payments <payments-noreply@google.com>
  • Email Subject : Google Workspace: Your invoice is available for alsen.se
  • Raw Message Id : <90b6af477ae09d4f370b661840c1d4b52e62ed9d-10004962-100081937@google.com>
 2 weeks ago 3 weeks ago 3 weeks ago
  • Vendor Name : Google Cloud EMEA Limited
  • Invoice Number : 5644539369
  • Amount : 583.2
  • Currency : EUR
  • Issued Date : 2026-07-31
  • Payment Method : Automatic charge
  • Billing Period : 1 Jul 2026 - 31 Jul 2026
  • Subtotal : 583.2
  • Tax Amount : 0
  • line_items: [Nested Data]
 Page 1 of 2 Invoice Invoice number: 5644539369 ..............................................................5644539369 ..............................................................31 Jul 2026 ..............................................................6625-1429-1841 ..............................................................alsen.se Details Invoice number Invoice date Billing ID Domain name €583.20 Google Workspace Total in EUR €583.20 €0.00 €583.20 Summary for 1 Jul 2026 - 31 Jul 2026 Subtotal in EUR VAT (0%) Total in EUR Google Cloud EMEA Limited Velasco Clanwilliam Place Dublin 2 Ireland VAT number: IE3668997OH Bill to Per Johan Styren Dilanti Media Limited SOHO The Strand, Fawwara Building, Triq L-Imsida Gzira GZR 1401 Malta VAT number: MT 25088002 Services subject to the reverse charge - VAT to be accounted for by the recipient as per Article 196 of Council Directive 2006/112/EC You will be automatically charged for any amount due. Invoice Invoice number: 5644539369 Page 2 of 2 €583.20 €0.00 €583.20 Subtotal in EUR VAT (0%) Total in EUR Subscription Description Interval Quantity Amount(€) Google Workspace Business Standard Usage 1 Jul - 31 Jul 36 583.20 Need help understanding the charges on your invoice? Click here for detailed explanations https://support.google.com/a?p=gsuite-bills-and-charges ab9896b3668ba74780d1ec38cb49019424f6adcf86b773894f581f86fe7708f8 medium aisubscription_lite zhipuai 5644539369 2 weeks ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 6a72421c881c6909730f8667 6a6ea65a38635b3a2308b4d2
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