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	31.98	EUR	download_pending	private/vendor-invoices/gandi/2026/08/b9430cfb36eed9252ce4c17d0e5bf320d3b5855c5ae73ab65eb1d28092221e8a.pdf	b9430cfb36eed9252ce4c17d0e5bf320d3b5855c5ae73ab65eb1d28092221e8a	49806	email	<92adfe40-a065-11f1-ab1d-00163efd9bf1@mailer2.gandi.net>	Email From : "Gandi.net" <no-reply@gandi.net> Email Subject : [Gandi] Invoice number 2026082500224 available Raw Message Id : <92adfe40-a065-11f1-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 : 2026082500224 Amount : 31.98 Currency : EUR Issued Date : 2026-08-25 Payment Method : Prepaid Subtotal : 31.98 Tax Amount : 0 line_items: [Nested Data]	Invoice N° 2026082500224 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 aﬀordableartfair.nl renewal 1 year John Jairo Marin Muñoz 0% €31.98 Payment breakdown Currency: EUR Prepaid €31.98 Subtotal VAT 0% Total (EUR) €31.98 €0.00 €31.98 RCS Luxembourg B. 173 775 - N° matricule 100 36 343 /0 - SARL au capital de 12.501EUR - Numéro de TVA LU26141926	b9430cfb36eed9252ce4c17d0e5bf320d3b5855c5ae73ab65eb1d28092221e8a	medium	aisubscription_lite	ollama_cloud_qwen35	2026082500224	6a8d5d7206b6f5b778079795
gandi	email	N/A	31.98	EUR	download_pending	private/vendor-invoices/gandi/2026/08/e9b7990296afc9c70252df8c2659bcf83ea928d97cdcd8d1c147042afb88b505.pdf	e9b7990296afc9c70252df8c2659bcf83ea928d97cdcd8d1c147042afb88b505	49501	email	<8fd775c0-a065-11f1-ab1d-00163efd9bf1@mailer2.gandi.net>	Email From : "Gandi.net" <no-reply@gandi.net> Email Subject : [Gandi] Invoice number 2026082500222 available Raw Message Id : <8fd775c0-a065-11f1-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 : 2026082500222 Amount : 31.98 Currency : EUR Issued Date : 2026-08-25 Payment Method : Prepaid Subtotal : 31.98 Tax Amount : 0 line_items: [Nested Data]	Invoice N° 2026082500222 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 leiden-huurrecht.nl renewal 1 year John Jairo Marin Muñoz 0% €31.98 Payment breakdown Currency: EUR Prepaid €31.98 Subtotal VAT 0% Total (EUR) €31.98 €0.00 €31.98 RCS Luxembourg B. 173 775 - N° matricule 100 36 343 /0 - SARL au capital de 12.501EUR - Numéro de TVA LU26141926	e9b7990296afc9c70252df8c2659bcf83ea928d97cdcd8d1c147042afb88b505	medium	aisubscription_lite	ollama_cloud_qwen35	2026082500222	6a8d5d7206b6f5b778079792
__unmatched	email	N/A	0	UNK	unmatched_vendor	private/vendor-invoices/__unmatched/2026/08/d299b00506a3f23f0f991d6fcb291e00e5332f7161975d69a83f7e2ec9e9bfb4.pdf	d299b00506a3f23f0f991d6fcb291e00e5332f7161975d69a83f7e2ec9e9bfb4	129137	email	<8zDL22fKwqiyYTQRevq8B0Ra48pkXRReqAXI6H5I@ncp.netcup.net>	Email From : netcup GmbH <donotreply@netcup.de> Email Subject : Your invoice (R.-No. nc-5501855) Raw Message Id : <8zDL22fKwqiyYTQRevq8B0Ra48pkXRReqAXI6H5I@ncp.netcup.net> extraction_audit: [Nested Data]	2 weeks ago	2 weeks ago				2 weeks ago	Vendor Name : netcup GmbH Invoice Number : nc-5501855 Amount : 12.92 Currency : EUR Issued Date : 2026-08-24 Subtotal : 12.92 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 24.08.2026 415965 nc-5501855 1 Your invoice Quantity Description Unit price Total price 1 x 12,42 EUR 12,42 EURAdvance payment for order 54452376 Services are provided after receipt of payment. RS 1000 G12 ip iv 1 x 0,50 EUR 0,50 EURAdvance payment for order 54452376 Services are provided after receipt of payment. IPv4 Connectivity 1 x 0,00 EUR 0,00 EURAdvance payment for order 54452376 Services are provided after receipt of payment. IPv6 Connectivity Subtotal 12,92 EUR excl. 0% VAT 0,00 EUR Invoice amount 12,92 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	d299b00506a3f23f0f991d6fcb291e00e5332f7161975d69a83f7e2ec9e9bfb4	medium	aisubscription_lite	ollama_cloud_glm52		6a8c6430769538b04d0c5f52
openrouter	email	N/A	52.97	USD	download_pending	private/vendor-invoices/openrouter/2026/08/6c63408b213f4eeec9f73d03a0f0102e26c106f22961d134c0e0f021a3f097c5.pdf	6c63408b213f4eeec9f73d03a0f0102e26c106f22961d134c0e0f021a3f097c5	29026	email	<010101a033736c10-4b799816-94e2-4c3d-8d2a-b001d5310d75-000000@us-west-2.amazonses.com>	Email From : "OpenRouter, Inc" <invoice+statements@openrouter.ai> Email Subject : Your receipt from OpenRouter, Inc #2793-6998 Raw Message Id : <010101a033736c10-4b799816-94e2-4c3d-8d2a-b001d5310d75-000000@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 : OpenRouter, Inc Invoice Number : 63CEMHIZ-0034 Amount : 52.97 Currency : USD Issued Date : 2026-08-24 Due Date : 2026-08-24 Subtotal : 52.97 Tax Amount : 0 line_items: [Nested Data]	Page 1 of 1 Invoice Invoice number63CEMHIZ-0034 Date of issue August 24, 2026 Date due August 24, 2026 OpenRouter, Inc@openrouter 169 Madison Avenue #2404 New York, New York 10016 United States +1 848-297-4487 support@openrouter.zendesk.com Bill to Dilanti Media - Kim Pedersen SOHO The Strand, Fawwara Building, Triq L-Imsida Gzira GZR 1401 Malta kim@dilantimedia.com MT VATMT25088002 $52.97 USD due August 24, 2026 Pay online OpenRouter Purchase Description Qty Unit price Tax Amount OpenRouter Credits 1 $52.97 0% $52.97 Subtotal $52.97 Total $52.97 Amount due $52.97 USD OpenRouter EIN: 92-3594255 [1] Tax to be paid on reverse charge basis [1]	6c63408b213f4eeec9f73d03a0f0102e26c106f22961d134c0e0f021a3f097c5	medium	aisubscription_lite	ollama_cloud_glm52	63CEMHIZ-0034	6a8c261fc89c98ddf90bbeb2
godaddy	api	N/A	11.29	EUR	forwarded	private/vendor-invoices/godaddy/2026/08/1d28b8c8e14fbedff47b60f5e1cec9f0a93d078e92eec0527f5f357fa556c434.pdf	1d28b8c8e14fbedff47b60f5e1cec9f0a93d078e92eec0527f5f357fa556c434	105944	portal_scrape		OrderId : 4169477130 CreatedAt : 2026-08-23T11:20:49.000Z Currency : EUR items: [Nested Data] pricing: [Nested Data] payments: [Nested Data] billTo: [Nested Data] 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 : GoDaddy.com, LLC Invoice Number : 4169477130 Amount : 11.29 Currency : EUR Issued Date : 2026-08-23 Payment Method : PayPal Subtotal : 11.12 Tax Amount : 0 line_items: [Nested Data]	CONTACT US020 7084 1810 Receipt №4169477130 DATE: 23/08/2026 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 €11.29 Previous Balance €11.29 Received Payment (€11.29) Balance Due (EUR) €0.00 Term Product Amount 1yr .NET Domain Renewal €11.12 IWEBKIT.NET Subtotal €11.12 Taxes €0.00 Fees €0.17 Total (EUR) €11.29 REFERENCE Taxes €0.00 GoDaddy.com, LLC 100 S Mill Ave, Suite 1600, Tempe, AZ 85281, US EU MOSS: EU372022452 €0.00 Fees €0.17 1.ICANN €0.17 IWEBKIT.NET €0.17 Universal Terms of Service 1	1d28b8c8e14fbedff47b60f5e1cec9f0a93d078e92eec0527f5f357fa556c434	high	aisubscription_lite	zhipuai	4169477130	6a8bb3c94822f67c81022422
cloudflare	email	N/A	225	USD	download_pending	private/vendor-invoices/cloudflare/2026/08/1310524575ab29ed1cc05252f0004b5044c7b43237c4ae29eb395fd196671426.pdf	1310524575ab29ed1cc05252f0004b5044c7b43237c4ae29eb395fd196671426	16923	email	<Cv6p93qvcz3XaZ25BQFSieDMj6YvMQRIu9T3deOX5I@billingus.misshosting.com>	Email From : "'Miss Group INC' via Tech - System Administrators" <systemadmins@dilantimedia.com> Email Subject : Credit Card Payment Confirmation Raw Message Id : <Cv6p93qvcz3XaZ25BQFSieDMj6YvMQRIu9T3deOX5I@billingus.misshosting.com> Auto Matched : 1 extraction_audit: [Nested Data]	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 : 31949 Amount : 225 Currency : USD Issued Date : 2026-08-17 Due Date : 2026-08-22 Payment Method : Credit Card Subtotal : 225 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 #31949 Invoice Date: 08/17/2026 Due Date: 08/22/2026 Reference Number: 10817202631949 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 Premium - Misshosting8 (09/11/2026 - 10/10/2026) $125.00 Addon (Misshosting8) - 100 IP-Addresses - Monthly (09/11/2026 - 10/10/2026) $100.00 Sub Total $225.00 Credit $0.00 Total $225.00 Transactions Transaction Date Gateway Transaction ID Amount 08/22/2026 Credit Card txn_3U7JjCGHUT3jhtF80rPc8JPF $225.00 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)	1310524575ab29ed1cc05252f0004b5044c7b43237c4ae29eb395fd196671426	medium	aisubscription_lite	zhipuai	31949	6a89ebd5ea38457f78030312
cloudflare	email	N/A	235	USD	download_pending	private/vendor-invoices/cloudflare/2026/08/b0fa536dd4292816e8e4776798fd4e079167233e059338aa42f3b7bc1475acd1.pdf	b0fa536dd4292816e8e4776798fd4e079167233e059338aa42f3b7bc1475acd1	16926	email	<TDGsYS1KN5UnRLEES0fAzVmPk61epOTDv05zciiHU@billingus.misshosting.com>	Email From : "'Miss Group INC' via Tech - System Administrators" <systemadmins@dilantimedia.com> Email Subject : Credit Card Payment Confirmation Raw Message Id : <TDGsYS1KN5UnRLEES0fAzVmPk61epOTDv05zciiHU@billingus.misshosting.com> Auto Matched : 1 extraction_audit: [Nested Data]	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 : 31964 Amount : 235 Currency : USD Issued Date : 2026-08-21 Due Date : 2026-08-26 Payment Method : Credit Card Billing Period : 2026-09-15 to 2026-10-14 Subtotal : 235 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 #31964 Invoice Date: 08/21/2026 Due Date: 08/26/2026 Reference Number: 10821202631964 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 - server2 (09/15/2026 - 10/14/2026) $85.00 Addon (server2) - 150 ips (09/15/2026 - 10/14/2026) $150.00 Sub Total $235.00 Credit $0.00 Total $235.00 Transactions Transaction Date Gateway Transaction ID Amount 08/22/2026 Credit Card txn_3U7JiqGHUT3jhtF81LbRm5Hh $235.00 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)	b0fa536dd4292816e8e4776798fd4e079167233e059338aa42f3b7bc1475acd1	medium	aisubscription_lite	zhipuai	31964	6a89ebbf7299dffe5704ad06
cloudflare	email	N/A	385	USD	download_pending	private/vendor-invoices/cloudflare/2026/08/95377441ae795cfb68eecb3ccd51b068d52e3529a40290bdbde6afb69438045f.pdf	95377441ae795cfb68eecb3ccd51b068d52e3529a40290bdbde6afb69438045f	16937	email	<DnBG2WB6fnKWl1vLOWX6WTUBPK0hfZq9cQSH0vHOnZI@billingus.misshosting.com>	Email From : "'Miss Group INC' via Tech - System Administrators" <systemadmins@dilantimedia.com> Email Subject : Credit Card Payment Confirmation Raw Message Id : <DnBG2WB6fnKWl1vLOWX6WTUBPK0hfZq9cQSH0vHOnZI@billingus.misshosting.com> Auto Matched : 1 extraction_audit: [Nested Data]	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 : 31938 Amount : 385 Currency : USD Issued Date : 2026-08-12 Due Date : 2026-08-17 Payment Method : Credit Card Billing Period : 2026-09-06 to 2026-10-05 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 08/22/2026 Credit Card txn_3U7JiEGHUT3jhtF81iQAQQKK $385.00 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)	95377441ae795cfb68eecb3ccd51b068d52e3529a40290bdbde6afb69438045f	medium	aisubscription_lite	zhipuai	31938	6a89eb607299dffe5704ad02
cloudflare	email	N/A	385	USD	download_pending	private/vendor-invoices/cloudflare/2026/08/7a4326e03ba5dd32c618eadd4e5ee8b9747533aabe736fc401b56aad446a3fa0.pdf	7a4326e03ba5dd32c618eadd4e5ee8b9747533aabe736fc401b56aad446a3fa0	16822	email	<Sh5O1davYRFFc6iFPdx6eNUMZydpVwK4t45o8nGzXyw@billingus.misshosting.com>	Email From : "'Miss Group INC' via Tech - System Administrators" <systemadmins@dilantimedia.com> Email Subject : First Invoice Overdue Notice Raw Message Id : <Sh5O1davYRFFc6iFPdx6eNUMZydpVwK4t45o8nGzXyw@billingus.misshosting.com> Auto Matched : 1 extraction_audit: [Nested Data]	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 : 31938 Amount : 385 Currency : USD Issued Date : 2026-08-12 Due Date : 2026-08-17 Billing Period : 2026-09-06 to 2026-10-05 Subtotal : 385 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)	7a4326e03ba5dd32c618eadd4e5ee8b9747533aabe736fc401b56aad446a3fa0	medium	aisubscription_lite	zhipuai	31938	6a899d94acdd95a0eb0196c2
statsdrone	email	N/A	149	USD	download_pending	private/vendor-invoices/statsdrone/2026/08/d81d5f23f0b5b201fefce73b500c83e714bb31e540a3d7d3b02b5d603d730a9e.pdf	d81d5f23f0b5b201fefce73b500c83e714bb31e540a3d7d3b02b5d603d730a9e	25580	email	<010101a028b489fe-b81432ff-67c2-4b2f-9b23-6e73d1145ff0-000000@us-west-2.amazonses.com>	Email From : "'StatsDrone Inc.' via Tech" <tech@dilantimedia.com> Email Subject : Your receipt from StatsDrone Inc. #2597-6421 Raw Message Id : <010101a028b489fe-b81432ff-67c2-4b2f-9b23-6e73d1145ff0-000000@us-west-2.amazonses.com> Auto Matched : 1 extraction_audit: [Nested Data]	3 weeks ago	3 weeks ago	3 weeks ago	tech.invoices@dilantimedia.com	0: [Nested Data]	3 weeks ago	Vendor Name : StatsDrone Inc. Invoice Number : EUKGXEWG-0003 Amount : 149 Currency : USD Issued Date : 2026-08-22 Due Date : 2026-08-22 Billing Period : Aug 22–Sep 22, 2026 Subtotal : 149 line_items: [Nested Data]	Page 1 of 1 Invoice Invoice numberEUKGXEWG-0003 Date of issue August 22, 2026 Date due August 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 August 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 Aug 22–Sep 22, 2026 1 $149.00 $149.00 Subtotal $149.00 Total $149.00 Amount due $149.00 USD	d81d5f23f0b5b201fefce73b500c83e714bb31e540a3d7d3b02b5d603d730a9e	medium	aisubscription_lite	zhipuai	EUKGXEWG-0003	6a8965ae62c9c95e280bd9f2
orangewebsite	email	N/A	100	EUR	download_pending	private/vendor-invoices/orangewebsite/2026/08/ca886f4225871299d9d372394ba38b473b58f06ebf36d797f9d3b340c7608a9e.pdf	ca886f4225871299d9d372394ba38b473b58f06ebf36d797f9d3b340c7608a9e	35473	email	<Fs4TBfhKArSktXS7htSaVb1cK4IjV5Mnwo8If9aRJw@secure.orangewebsite.com>	Email From : "Orangewebsite.com" <noreply@orangewebsite.com> Email Subject : Invoice Payment Confirmation - Invoice: 345871 Raw Message Id : <Fs4TBfhKArSktXS7htSaVb1cK4IjV5Mnwo8If9aRJw@secure.orangewebsite.com> Auto Matched : 1 extraction_audit: [Nested Data]	3 weeks ago	3 weeks ago	3 weeks ago	tech.invoices@dilantimedia.com	0: [Nested Data]	3 weeks ago	Vendor Name : IceNetworks Ltd. Invoice Number : 345871 Amount : 100 Currency : EUR Issued Date : 2026-08-21 Due Date : 2026-08-21 Payment Method : CoinPayments.net Subtotal : 100 Tax Amount : 0 line_items: [Nested Data]	PAID IceNetworks Ltd. Unit 117, Orion Mall, Palm Street, Victoria Mahé, Seychelles Invoice #345871 Invoice Date: 21st August 2026 Due Date: 21st August 2026 Invoiced To IceNetworks Ltd. ATTN: Privacy Department Klapparstigur 7 Reykjavik, IS, 101 Iceland Description Total Add Funds €100.00 EUR Sub Total €100.00 EUR Credit €0.00 EUR Total €100.00 EUR Transactions Transaction Date Gateway Transaction ID Amount 21st August 2026 CoinPayments.net CPKH2DMDT2GZL2V6HV4SWBGQ 23 €100.00 EUR Balance €0.00 EUR PDF Generated on 21st August 2026 Powered by TCPDF (www.tcpdf.org)	ca886f4225871299d9d372394ba38b473b58f06ebf36d797f9d3b340c7608a9e	medium	aisubscription_lite	zhipuai	345871	6a885222e2743697d501a472
orangewebsite	email	N/A	100	EUR	download_pending	private/vendor-invoices/orangewebsite/2026/08/db809c79164e883f5278de3ec68b8f9982088e117adbc900b4fb06167b220ff0.pdf	db809c79164e883f5278de3ec68b8f9982088e117adbc900b4fb06167b220ff0	35337	email	<Hiw2begkCagpndW0tQm4pSjNqtoIlmbNSUrQSJDo@secure.orangewebsite.com>	Email From : "Orangewebsite.com" <noreply@orangewebsite.com> Email Subject : Customer Invoice - Invoice: 345871 Raw Message Id : <Hiw2begkCagpndW0tQm4pSjNqtoIlmbNSUrQSJDo@secure.orangewebsite.com> Auto Matched : 1 extraction_audit: [Nested Data]	3 weeks ago	3 weeks ago	3 weeks ago	tech.invoices@dilantimedia.com	0: [Nested Data]	3 weeks ago	Vendor Name : IceNetworks Ltd. Invoice Number : 345871 Amount : 100 Currency : EUR Issued Date : 2026-08-21 Due Date : 2026-08-21 Subtotal : 100 Tax Amount : 0 line_items: [Nested Data]	UNPAID IceNetworks Ltd. Unit 117, Orion Mall, Palm Street, Victoria Mahé, Seychelles Invoice #345871 Invoice Date: 21st August 2026 Due Date: 21st August 2026 Invoiced To IceNetworks Ltd. ATTN: Privacy Department Klapparstigur 7 Reykjavik, IS, 101 Iceland Description Total Add Funds €100.00 EUR Sub Total €100.00 EUR Credit €0.00 EUR Total €100.00 EUR Transactions Transaction Date Gateway Transaction ID Amount No Related Transactions Found Balance €100.00 EUR PDF Generated on 21st August 2026 Powered by TCPDF (www.tcpdf.org)	db809c79164e883f5278de3ec68b8f9982088e117adbc900b4fb06167b220ff0	medium	aisubscription_lite	zhipuai	345871	6a884d6b59b52196c504bbc2
cloudflare	email	N/A	235	USD	download_pending	private/vendor-invoices/cloudflare/2026/08/bd65c0de398f02c835cf96cca702bf4143ab158a112f68b7ff7d74932cc03ced.pdf	bd65c0de398f02c835cf96cca702bf4143ab158a112f68b7ff7d74932cc03ced	16810	email	<sFQiIa5BKpgPmhPhOmH3XkLUWB7kWzwn2s7fIeOD4@billingus.misshosting.com>	Email From : "'Miss Group INC' via Tech - System Administrators" <systemadmins@dilantimedia.com> Email Subject : Invoice 31964 Raw Message Id : <sFQiIa5BKpgPmhPhOmH3XkLUWB7kWzwn2s7fIeOD4@billingus.misshosting.com> Auto Matched : 1 extraction_audit: [Nested Data]	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 : 31964 Amount : 235 Currency : USD Issued Date : 2026-08-21 Due Date : 2026-08-26 Billing Period : 2026-09-15 to 2026-10-14 Subtotal : 235 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 #31964 Invoice Date: 08/21/2026 Due Date: 08/26/2026 Reference Number: 10821202631964 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 - server2 (09/15/2026 - 10/14/2026) $85.00 Addon (server2) - 150 ips (09/15/2026 - 10/14/2026) $150.00 Sub Total $235.00 Credit $0.00 Total $235.00 Transactions Transaction Date Gateway Transaction ID Amount No Related Transactions Found Balance $235.00 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)	bd65c0de398f02c835cf96cca702bf4143ab158a112f68b7ff7d74932cc03ced	medium	aisubscription_lite	zhipuai	31964	6a884c13f005895ea500bcb2
godaddy	api	N/A	100.93	EUR	forwarded	private/vendor-invoices/godaddy/2026/08/9290e73a9fe6a770ca674de471d716bdac541b47107b6779058ddb0ba9317b42.pdf	9290e73a9fe6a770ca674de471d716bdac541b47107b6779058ddb0ba9317b42	114711	portal_scrape		OrderId : 4166241643 CreatedAt : 2026-08-19T10:20:43.000Z Currency : EUR items: [Nested Data] pricing: [Nested Data] payments: [Nested Data] billTo: [Nested Data] extraction_audit: [Nested Data]	3 weeks ago	3 weeks ago	3 weeks ago	tech.invoices@dilantimedia.com	0: [Nested Data]	3 weeks ago	Vendor Name : GoDaddy.com, LLC Invoice Number : 4166241643 Amount : 100.93 Currency : EUR Issued Date : 2026-08-19 Payment Method : PayPal Billing Period : 1yr Subtotal : 99.23 Tax Amount : 0 line_items: [Nested Data]	CONTACT US020 7084 1810 Receipt №4166241643 DATE: 19/08/2026 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 €100.93 Previous Balance €100.93 Received Payment (€100.93) Balance Due (EUR) €0.00 Term Product Amount 1yr .NET Domain Renewal €11.22 BTSCORP.NET 1yr .NET Domain Renewal €11.22 PCKURD.NET 1yr .COM Domain Renewal €9.49 CANTILENARECORDS.COM 1yr .COM Domain Renewal €9.49 SOLOMONSGUIDE.COM 1yr .COM Domain Renewal €9.49 CENIZASDELCIELO.COM 1yr .COM Domain Renewal €9.49 FISHANDCHIPSBANGKOK.COM 1yr .ORG Domain Renewal €10.36 ROLANDS-ART.ORG 1yr .COM Domain Renewal €9.49 VISITSTREAMER.COM 1yr .COM Domain Renewal €9.49 E-P-C-S.COM 1yr .COM Domain Renewal €9.49 1 1 1 1 1 1 1 1 1 CRXMPG.COM Subtotal €99.23 Taxes €0.00 Fees €1.70 Total (EUR) €100.93 REFERENCE Taxes €0.00 GoDaddy.com, LLC 100 S Mill Ave, Suite 1600, Tempe, AZ 85281, US EU MOSS: EU372022452 €0.00 Fees €1.70 1.ICANN €1.70 BTSCORP.NET €0.17 PCKURD.NET €0.17 CANTILENARECOR DS.COM €0.17 SOLOMONSGUIDE. COM €0.17 CENIZASDELCIELO. COM €0.17 FISHANDCHIPSBAN GKOK.COM €0.17 ROLANDS-ART.ORG €0.17 VISITSTREAMER.CO M €0.17 E-P-C-S.COM €0.17 CRXMPG.COM €0.17 Universal Terms of Service 1	9290e73a9fe6a770ca674de471d716bdac541b47107b6779058ddb0ba9317b42	high	aisubscription_lite	ollama_cloud_glm52	4166241643	6a866dc7ad851222b2031242
neostrada	email	N/A	174.79	EUR	download_pending	private/vendor-invoices/neostrada/2026/08/86de95fe10559e45e448eaeb846fc127330efb2efd091e2e81a65a7023952514.pdf	86de95fe10559e45e448eaeb846fc127330efb2efd091e2e81a65a7023952514	16740	email	<1787127215.6a8565af8af0d@aircious.generated>	Email From : Neostrada <noreply@neostrada.nl> Email Subject : Your Neostrada invoice (#6310202625556) Raw Message Id : <1787127215.6a8565af8af0d@aircious.generated> Auto Matched : 1 extraction_audit: [Nested Data]	3 weeks ago	3 weeks ago	3 weeks ago	tech.invoices@dilantimedia.com	0: [Nested Data]	3 weeks ago	Vendor Name : Neostrada Invoice Number : 6310202625556 Amount : 174.79 Currency : EUR Issued Date : 2026-08-19 Due Date : 2026-08-26 Subtotal : 174.79 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 No6310202625556 Customer31138989 VAT No MT25088002 Date 19 August 2026 ReferenceItem Description Period Price Discount % Subtotal 533967 freespinsnodepositnowagerslots.co.uk 1 Year 43,99 0.00 43,99 660233 xn--lck0ad1eta8fykt45vs4mt71m.jp 1 Year 130,80 0.00 130,80 VAT 0,00 Total Incl. VAT € 174,79 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.	86de95fe10559e45e448eaeb846fc127330efb2efd091e2e81a65a7023952514	medium	aisubscription_lite	ollama_cloud_glm52	6310202625556	6a85661157071bd07b0beef2
godaddy	api	N/A	40.36	EUR	forwarded	private/vendor-invoices/godaddy/2026/08/c3ccff62e78524a30156d2a82687afcb728cbd728f05a1aa558d39af0ca63006.pdf	c3ccff62e78524a30156d2a82687afcb728cbd728f05a1aa558d39af0ca63006	113449	portal_scrape		OrderId : 4165472345 CreatedAt : 2026-08-18T10:29:24.000Z Currency : EUR items: [Nested Data] pricing: [Nested Data] payments: [Nested Data] billTo: [Nested Data] extraction_audit: [Nested Data]	3 weeks ago	3 weeks ago	3 weeks ago	tech.invoices@dilantimedia.com	0: [Nested Data]	3 weeks ago	Vendor Name : GoDaddy.com, LLC Invoice Number : 4165472345 Amount : 40.36 Currency : EUR Issued Date : 2026-08-18 Payment Method : PayPal Billing Period : 1yr Subtotal : 39.68 Tax Amount : 0 line_items: [Nested Data]	CONTACT US020 7084 1810 Receipt №4165472345 DATE: 18/08/2026 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 €40.36 Previous Balance €40.36 Received Payment (€40.36) Balance Due (EUR) €0.00 Term Product Amount 1yr .ORG Domain Renewal €10.35 SAVEOURGREENSPACES.ORG 1yr .COM Domain Renewal €9.49 JUSTJAMRECIPES.COM 1yr .ORG Domain Renewal €10.35 COMELOOKATUS.ORG 1yr .COM Domain Renewal €9.49 JUZIMEN.COM Subtotal €39.68 Taxes €0.00 Fees €0.68 Total (EUR) €40.36 REFERENCE Taxes €0.00 GoDaddy.com, LLC 100 S Mill Ave, Suite 1600, Tempe, AZ 85281, US EU MOSS: EU372022452 €0.00 Fees €0.68 1.ICANN €0.68 SAVEOURGREENSP ACES.ORG €0.17 1 1 1 1 JUSTJAMRECIPES. COM €0.17 COMELOOKATUS. ORG €0.17 JUZIMEN.COM €0.17 Universal Terms of Service	c3ccff62e78524a30156d2a82687afcb728cbd728f05a1aa558d39af0ca63006	high	aisubscription_lite	ollama_cloud_glm52	4165472345	6a851c4966fb97b8bb075012
hetzner	email	N/A	1635.56	EUR	download_pending	private/vendor-invoices/hetzner/2026/08/3f820d5da288a7b7186408834464831603a6de44b107510a52fb46ee475bbd8b.pdf	3f820d5da288a7b7186408834464831603a6de44b107510a52fb46ee475bbd8b	91089	email	<1787098701.6a84f64d38d3a@efs-ws.hetzner.de>	Email From : Noreply Billing - Hetzner Online GmbH <noreply.billing@hetzner.com> Email Subject : Hetzner Online GmbH - Invoice 083001096746 (K0931655618) Raw Message Id : <1787098701.6a84f64d38d3a@efs-ws.hetzner.de> Auto Matched : 1 extraction_audit: [Nested Data]	3 weeks ago	3 weeks ago	3 weeks ago	tech.invoices@dilantimedia.com	0: [Nested Data]	3 weeks ago	Vendor Name : Hetzner Online GmbH Invoice Number : 083001096746 Amount : 1635.56 Currency : EUR Issued Date : 2026-08-19 Due Date : 2026-08-29 Payment Method : credit card Billing Period : 07/2026 Subtotal : 1635.56 Tax Amount : 0 line_items: [Nested Data]	Hetzner Online GmbH • Industriestr. 25 • 91710 Gunzenhausen • Germany Dilanti Media Limited Mr. Johan Styren SOHO The Strand, Fawwara Building, Triq L-Imsida GZR 1401 Gzira Malta Tel.: +49 9831 505-0 Fax: +49 9831 505-3 info@hetzner.com www.hetzner.com Customer ID: K0931655618 VAT Reg. No.: MT25088002 Invoice no.: 083001096746 Invoice date: 19/08/2026 Invoice 083001096746 Overview Service Period Total (excl. VAT) Tax Total Dedicated Server 07/2026 € 795.86 € 0.00 A7 € 795.86 Project "Dev servers" 07/2026 € 19.38 € 0.00 A7 € 19.38 Project "DevOps" 07/2026 € 22.77 € 0.00 A7 € 22.77 Project "ELK" 07/2026 € 7.10 € 0.00 A7 € 7.10 Project "Google Analytics" 07/2026 € 144.88 € 0.00 A7 € 144.88 Project "Kokos" 07/2026 € 70.01 € 0.00 A7 € 70.01 Project "Proxy Server" 07/2026 € 63.98 € 0.00 A7 € 63.98 Project "Static Sites" 07/2026 € 18.99 € 0.00 A7 € 18.99 Project "Wordpress" 07/2026 € 448.09 € 0.00 A7 € 448.09 Storage 07/2026 € 44.50 € 0.00 A7 € 44.50 Total € 1,635.56 € 0.00 € 1,635.56 Tax code Tax rate Total (excl. VAT) Tax Total A7 0 % € 1,635.56 € 0.00 € 1,635.56 Total € 1,635.56 € 0.00 € 1,635.56 The invoice amount will soon be debited from your credit card. Domestic turnover is not taxable. Your VAT registration number is: MT25088002 - Reverse Charge! Due upon receipt. Payable within 10 days of the invoice date. The customer will automatically be in default no later than 30 days after receipt of the invoice, if payment has not been received by that time. 1 / 5 Hetzner Online GmbH Industriestr. 25 Bank details: CEO: Martin Hetzner, 91710 Gunzenhausen \| Germany Deutsche Bank AG Nuremberg Stephan Konvickova, Günther Müller Tel.: +49 9831 505-0 IBAN: DE92 7607 0012 0750 0077 00 Ansbach Registration Office: HRB 6089 Fax: +49 9831 505-3 BIC: DEUTDEMM760 VAT Reg. No.: DE812871812 info@hetzner.com \| www.hetzner.com Click here to see detailed usage. 2 / 5 Hetzner Online GmbH Industriestr. 25 Bank details: CEO: Martin Hetzner, 91710 Gunzenhausen \| Germany Deutsche Bank AG Nuremberg Stephan Konvickova, Günther Müller Tel.: +49 9831 505-0 IBAN: DE92 7607 0012 0750 0077 00 Ansbach Registration Office: HRB 6089 Fax: +49 9831 505-3 BIC: DEUTDEMM760 VAT Reg. No.: DE812871812 info@hetzner.com \| www.hetzner.com Customer ID: K0931655618 VAT Reg. No.: MT25088002 Invoice no.: 083001096746 Invoice date: 19/08/2026 Pos Product countProduct Unit Quantity Unit PricePrice (excl. VAT) Dedicated Server (07/2026) 1 21 TB NVMe SSD Months 2 € 8.0000 € 16.0000 2 216 TB SATA Enterprise Hard Drive Months 2 € 20.5000 € 41.0000 3 22 TB NVMe SSD Months 2 € 17.0000 € 34.0000 4 1AX102 Dedicated Server Months 1 € 122.3000 € 122.3000 5 3AX41-NVMe Dedicated Server Months 3 € 42.3000 € 126.9000 6 2AX41-NVMe Dedicated Server Months 2 € 36.7000 € 73.4000 7 1AX42 Dedicated Server Months 1 € 52.3000 € 52.3000 8 2AX52 Dedicated Server Months 2 € 64.1700 € 128.3400 9 1Additional IP Address Months 1 € 1.7000 € 1.7000 10 2BX10 Storage Box - inclusive (100 GB) Hours 1,488 € 0.0000 € 0.0000 11 1EX101 Dedicated Server Months 1 € 89.9200 € 89.9200 12 1EX44 Dedicated Server Months 1 € 42.3000 € 42.3000 13 1EX44 Dedicated Server Months 1 € 47.3000 € 47.3000 14 12Primary IPv4 Months 12 € 1.7000 € 20.4000 Subtotal (excl. VAT) € 795.86 Project "Dev servers" (07/2026) 15 1CPX31 Cloud Server Months 1 € 17.4900 € 17.4900 16 3Primary IPv4 Months 3 € 0.5000 € 1.5000 17 4Snapshot GB-months 27.0745 € 0.0143 € 0.3871 18 1TB add. Traffic (20 TB incl. traffic) TB 0 € 1.0000 € 0.0000 Subtotal (excl. VAT) € 19.38 Project "DevOps" (07/2026) 19 1 Backup ( 20.00% of instance price) % 20 € 6.4900 € 1.2980 20 2CX33 Cloud Server Months 2 € 6.4900 € 12.9800 21 1Load Balancer 11 Months 1 € 7.4900 € 7.4900 22 2Primary IPv4 Months 2 € 0.5000 € 1.0000 23 3TB add. Traffic (20 TB incl. traffic) TB 0 € 1.0000 € 0.0000 Subtotal (excl. VAT) € 22.77 Project "ELK" (07/2026) 24 1CX33 Cloud Server Months 1 € 6.4900 € 6.4900 25 1Primary IPv4 Months 1 € 0.5000 € 0.5000 26 1Snapshot GB-months 7.6307 € 0.0143 € 0.1091 27 1TB add. Traffic (20 TB incl. traffic) TB 0 € 1.0000 € 0.0000 Subtotal (excl. VAT) € 7.10 Project "Google Analytics" (07/2026) 28 11CPX21 Cloud Server Months 11 € 9.4900 € 104.3900 29 5CX21 Cloud Server Months 5 € 6.4900 € 32.4500 3 / 5 Hetzner Online GmbH Industriestr. 25 Bank details: CEO: Martin Hetzner, 91710 Gunzenhausen \| Germany Deutsche Bank AG Nuremberg Stephan Konvickova, Günther Müller Tel.: +49 9831 505-0 IBAN: DE92 7607 0012 0750 0077 00 Ansbach Registration Office: HRB 6089 Fax: +49 9831 505-3 BIC: DEUTDEMM760 VAT Reg. No.: DE812871812 info@hetzner.com \| www.hetzner.com Pos Product countProduct Unit Quantity Unit PricePrice (excl. VAT) 30 16Primary IPv4 Months 16 € 0.5000 € 8.0000 31 2Snapshot GB-months 2.9141 € 0.0143 € 0.0416 32 15TB add. Traffic (20 TB incl. traffic) TB 0 € 1.0000 € 0.0000 Subtotal (excl. VAT) € 144.88 Project "Kokos" (07/2026) 33 1 Backup ( 20.00% of instance price) % 20 € 32.4900 € 6.4980 34 1Bucket (storage) TB-hours 2.8902 € 0.0000 € 0.0000 35 1Bucket (traffic) TB 0 € 0.0000 € 0.0000 36 1CPX11 Cloud Server Months 1 € 5.4900 € 5.4900 37 1CPX41 Cloud Server Months 1 € 32.4900 € 32.4900 38 1CX42 Cloud Server Months 1 € 20.9900 € 20.9900 39 5Primary IPv4 Months 5 € 0.5000 € 2.5000 40 5Snapshot GB-months 22.488 € 0.0143 € 0.3216 41 3TB add. Traffic (20 TB incl. traffic) TB 0 € 1.0000 € 0.0000 42 1Volume GB-months 30 € 0.0572 € 1.7160 Subtotal (excl. VAT) € 70.01 Project "Proxy Server" (07/2026) 43 2 Backup ( 20.00% of instance price) % 20 € 52.4800 € 10.4960 44 1CCX23 Cloud Server Months 1 € 31.4900 € 31.4900 45 1CX42 Cloud Server Months 1 € 20.9900 € 20.9900 46 2Primary IPv4 Months 2 € 0.5000 € 1.0000 47 2TB add. Traffic (20 TB incl. traffic) TB 0 € 1.0000 € 0.0000 Subtotal (excl. VAT) € 63.98 Project "Static Sites" (07/2026) 48 1CPX21 Cloud Server Months 1 € 9.4900 € 9.4900 49 3Floating IPv4 Months 3 € 3.0000 € 9.0000 50 1Primary IPv4 Months 1 € 0.5000 € 0.5000 51 1TB add. Traffic (20 TB incl. traffic) TB 0 € 1.0000 € 0.0000 Subtotal (excl. VAT) € 18.99 Project "Wordpress" (07/2026) 52 8 Backup ( 20.00% of instance price) % 20 € 167.9200 € 33.5840 53 4CPX31 Cloud Server Months 4 € 17.4900 € 69.9600 54 1CPX31 Cloud Server Months 1 € 20.9900 € 20.9900 55 2CPX41 Cloud Server Months 2 € 32.4900 € 64.9800 56 2CX21 Cloud Server Months 2 € 6.4900 € 12.9800 57 1CX22 Cloud Server Months 1 € 4.4900 € 4.4900 58 2CX31 Cloud Server Months 2 € 11.9900 € 23.9800 59 68Floating IPv4 Months 68 € 3.0000 € 204.0000 60 12Primary IPv4 Months 12 € 0.5000 € 6.0000 4 / 5 Hetzner Online GmbH Industriestr. 25 Bank details: CEO: Martin Hetzner, 91710 Gunzenhausen \| Germany Deutsche Bank AG Nuremberg Stephan Konvickova, Günther Müller Tel.: +49 9831 505-0 IBAN: DE92 7607 0012 0750 0077 00 Ansbach Registration Office: HRB 6089 Fax: +49 9831 505-3 BIC: DEUTDEMM760 VAT Reg. No.: DE812871812 info@hetzner.com \| www.hetzner.com Pos Product countProduct Unit Quantity Unit PricePrice (excl. VAT) 61 18Snapshot GB-months 218.8771 € 0.0143 € 3.1298 62 11TB add. Traffic (20 TB incl. traffic) TB 0 € 1.0000 € 0.0000 63 1TB add. Traffic (3 TB incl. traffic) TB 0 € 1.0000 € 0.0000 64 4Volume GB-months 70 € 0.0572 € 4.0040 Subtotal (excl. VAT) € 448.09 Storage (07/2026) 65 1BX41 Storage Box Months 1 € 40.6000 € 40.6000 66 1Object Storage (additional storage) TB-hours 0 € 0.0087 € 0.0000 67 1Object Storage (base cost) Hours 375 € 0.0104 € 3.9000 68 1Object Storage (traffic) TB 0 € 1.0000 € 0.0000 Subtotal (excl. VAT) € 44.50 5 / 5 Hetzner Online GmbH Industriestr. 25 Bank details: CEO: Martin Hetzner, 91710 Gunzenhausen \| Germany Deutsche Bank AG Nuremberg Stephan Konvickova, Günther Müller Tel.: +49 9831 505-0 IBAN: DE92 7607 0012 0750 0077 00 Ansbach Registration Office: HRB 6089 Fax: +49 9831 505-3 BIC: DEUTDEMM760 VAT Reg. No.: DE812871812 info@hetzner.com \| www.hetzner.com	3f820d5da288a7b7186408834464831603a6de44b107510a52fb46ee475bbd8b	medium	aisubscription_lite	zhipuai	083001096746	6a84f673d2fff7f9b30cc652
statsdrone	email	N/A	50	USD	download_pending	private/vendor-invoices/statsdrone/2026/08/d934acf74760040d085e84d631f7e623fc0955d161e40e1e6d79e809fd24cfbb.pdf	d934acf74760040d085e84d631f7e623fc0955d161e40e1e6d79e809fd24cfbb	44379	email	<6c56cf35-2b39-4b2d-8219-f87e609b220f@mtasv.net>	Email From : "'Paddle' via Tech" <tech@dilantimedia.com> Email Subject : Your receipt from DataForSEO Raw Message Id : <6c56cf35-2b39-4b2d-8219-f87e609b220f@mtasv.net> Auto Matched : 1 extraction_audit: [Nested Data]	3 weeks ago	3 weeks ago	3 weeks ago	tech.invoices@dilantimedia.com	0: [Nested Data]	3 weeks ago	Vendor Name : DataForSEO Invoice Number : 5475-80646 Amount : 50 Currency : USD Issued Date : 2026-08-18 Subtotal : 50 Tax Amount : 0 line_items: [Nested Data]	Tax invoicePAID 18th August 2026 - $50.00 DataForSEO via Paddle.com Invoice to Dilanti Media tech@dilantimedia.com Dilanti Media Ltd SOHO The Strand, Fawwara Building, Triq l-Imsida, Gzira, Malta Malta Invoice from Paddle.com Market Ltd 30 Old Bailey London EC4M 7AU United Kingdom VAT Number: MT25088002 Payment method: - 2065 VAT Number: GB150848114 Company Number: 08172165 Invoice details Invoice reference: 5475-80646 Transaction: txn_01m0afjkqhm2cr6nkcag7y1jvs Currency code: USD Transaction Product Qty Unit price Tax rate Amount API balance payment 1 $50.00 0% $50.00 Subtotal $50.00 VAT $0.00 Total $50.00 Amount paid $50.00 Tax breakdown Tax % Tax 0% $0.00 Tax total $0.00 This purchase may be subject to reverse charge in the country of receipt. The $50.00 payment will appear on your bank/card statement as: PADDLE.NET* DATAFORSEO If you have a problem with your order (e.g. don’t recognize the charge, suspect a fraudulent transaction, etc,) please visit paddle.net. Paddle.com Market Ltd, 30 Old Bailey, London, EC4M 7AU. © 2026 Paddle. All rights reserved.	d934acf74760040d085e84d631f7e623fc0955d161e40e1e6d79e809fd24cfbb	medium	aisubscription_lite	zhipuai	5475-80646	6a845a2ab7c37b12e9041a92
godaddy	api	N/A	9.67	EUR	forwarded	private/vendor-invoices/godaddy/2026/08/90de3c3c49a37dba26a368da4d1933fadd31825a149fdb6673a459b670496d7e.pdf	90de3c3c49a37dba26a368da4d1933fadd31825a149fdb6673a459b670496d7e	106778	portal_scrape		OrderId : 4164693879 CreatedAt : 2026-08-17T11:09:08.000Z Currency : EUR items: [Nested Data] pricing: [Nested Data] payments: [Nested Data] billTo: [Nested Data]	3 weeks ago	3 weeks ago	3 weeks ago	tech.invoices@dilantimedia.com	0: [Nested Data]	3 weeks ago	Vendor Name : GoDaddy.com, LLC Invoice Number : 4164693879 Amount : 9.67 Currency : EUR Issued Date : 2026-08-17 Payment Method : PayPal Subtotal : 9.5 Tax Amount : 0 line_items: [Nested Data]	CONTACT US020 7084 1810 Receipt №4164693879 DATE: 17/08/2026 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 €9.67 Previous Balance €9.67 Received Payment (€9.67) Balance Due (EUR) €0.00 Term Product Amount 1yr .COM Domain Renewal €9.50 MBIRADIO.COM Subtotal €9.50 Taxes €0.00 Fees €0.17 Total (EUR) €9.67 REFERENCE Taxes €0.00 GoDaddy.com, LLC 100 S Mill Ave, Suite 1600, Tempe, AZ 85281, US EU MOSS: EU372022452 €0.00 Fees €0.17 1 . ICANN €0.17 MBIRADIO.COM €0.17 Universal Terms of Service 1	90de3c3c49a37dba26a368da4d1933fadd31825a149fdb6673a459b670496d7e	high	aisubscription_lite	ollama_cloud_deepseek_flash	4164693879	6a83cac6eff7447e2f0745b2
rebel	email	N/A	57.38	EUR	forwarded	private/vendor-invoices/rebel/2026/08/5ee418c26700fb0cfa44e76eb39a2470f1f52e3329f9fd7b020af0527df2ce62.pdf	5ee418c26700fb0cfa44e76eb39a2470f1f52e3329f9fd7b020af0527df2ce62	41942	email	<1763192421.1860.1786972282400@javaservices>	Email From : "'Domeinwinkel betalingen' via Tech - Domains" <domains@dilantimedia.com> Email Subject : Domeinwinkel Invoice Raw Message Id : <1763192421.1860.1786972282400@javaservices> Auto Matched : 1	3 weeks ago	3 weeks ago	3 weeks ago	tech.invoices@dilantimedia.com	0: [Nested Data]	3 weeks ago	Vendor Name : Domeinwinkel Invoice Number : 30062234 Amount : 57.38 Currency : EUR Issued Date : 2026-08-17 Payment Method : automatische incasso line_items: [Nested Data]	BTW 0% (MT25088002) Gelieve zorg te dragen voor betaling binnen 15 dagen op IBAN NL57 RABO 0159 4759 53 ten name van Domeinwinkel. Vermeld bij de betaling a.u.b. duidelijk het relatie- en factuurnummer. Automatische incasso Simpel, eenvoudig en kosteloos betalen? Kiest u dan voor automatische incasso. U vraagt het aan via administratie@domeinwinkel.nl of per telefoon: 076-8200188. Wij rekenen dan geen incassokosten meer. Dilanti Media Limited Valentin Alsen Soho the strand, fawwara building.Triq l-Imsida 0 GZR1401 Gzira Malta Factuur Relatienummer: 49491 Factuurnummer: 30062234 Factuurdatum: 17-08-2026 Product Aantal Account Periode Prijs Totaal Telefonisch e Support 1 01-08-2026 - 01-09-2026 €7,95 €7,95 co.uk 1 jacobscabin.co.uk 13-08-2026 - 13-08-2027 €9,51 €9,51 co.uk 1 intothebleach.co.uk14-08-2026 - 14-08-2027 €9,51 €9,51 co.uk 1 pvc-warehouse.co.uk22-08-2026 - 22-08-2027 €9,51 €9,51 Redirect 1 pvc-warehouse.co.uk22-08-2026 - 22-08-2027 €0,00 €0,00 Redirect 1 wk2017.nl 24-08-2026 - 24-08-2027 €0,00 €0,00 org.uk 1 selfharm.org.uk 29-08-2026 - 29-08-2027 €12,95 €12,95 Redirect 1 selfharm.org.uk 29-08-2026 - 29-08-2027 €0,00 €0,00 Redirect 1 indoweb.nl 08-09-2026 - 08-09-2027 €0,00 €0,00 Redirect 1 hotelzuiderbad.nl 16-09-2026 - 16-09-2027 €0,00 €0,00 Telefonisch e Support 1 01-09-2026 - 01-10-2026 €7,95 €7,95 Bedrag €57,38 Op deze overeenkomst zijn de algemene voorwaarden van Domeinwinkel, te vinden op https://domeinwinkel.hosting/algemene-voorwaarden/, van toepassing. Contractant verklaart kennis te hebben genomen van de algemene voorwaarden. Domeinwinkel Westblaak 100 3012 KM Rotterdam Nederland 076-8200188 betalingen@domeinwinkel.nl www.domeinwinkel.nl Kvk nr: 24304157 IBAN: NL57 RABO 0159 4759 53 BIC: RABONL2U BTW: NL815549477B01	5ee418c26700fb0cfa44e76eb39a2470f1f52e3329f9fd7b020af0527df2ce62	medium	aisubscription_lite	ollama_cloud_deepseek_flash	30062234	6a8308e103665cfa830e9fd2
cloudflare	email	N/A	225	USD	forwarded	private/vendor-invoices/cloudflare/2026/08/20151c6234af3fa28b9f38c1a789ce290b7bddaa9492cacbe598a64573ce74c0.pdf	20151c6234af3fa28b9f38c1a789ce290b7bddaa9492cacbe598a64573ce74c0	16815	email	<DMszwX6QjkQGO6XJQoCZHxhE5S64dlquEEfRoo6SdE@billingus.misshosting.com>	Email From : "'Miss Group INC' via Tech - System Administrators" <systemadmins@dilantimedia.com> Email Subject : Invoice 31949 Raw Message Id : <DMszwX6QjkQGO6XJQoCZHxhE5S64dlquEEfRoo6SdE@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 : 31949 Amount : 225 Currency : USD Issued Date : 2026-08-17 Due Date : 2026-08-22 Billing Period : 09/11/2026 - 10/10/2026 Subtotal : 225 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 #31949 Invoice Date: 08/17/2026 Due Date: 08/22/2026 Reference Number: 10817202631949 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 Premium - Misshosting8 (09/11/2026 - 10/10/2026) $125.00 Addon (Misshosting8) - 100 IP-Addresses - Monthly (09/11/2026 - 10/10/2026) $100.00 Sub Total $225.00 Credit $0.00 Total $225.00 Transactions Transaction Date Gateway Transaction ID Amount No Related Transactions Found Balance $225.00 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)	20151c6234af3fa28b9f38c1a789ce290b7bddaa9492cacbe598a64573ce74c0	medium	aisubscription_lite	ollama_cloud_qwen35	31949	6a83061d60feb30a40053d92
godaddy	api	N/A	17.28	EUR	forwarded	private/vendor-invoices/godaddy/2026/08/36247b599a0ecede739a97013ae46d5a571a6748a0c05e40d1a83d09944c4932.pdf	36247b599a0ecede739a97013ae46d5a571a6748a0c05e40d1a83d09944c4932	93975	portal_scrape		OrderId : 4164309426 CreatedAt : 2026-08-16T18:02:00.000Z Currency : EUR items: [Nested Data] pricing: [Nested Data] payments: [Nested Data] billTo: [Nested Data]	3 weeks ago	3 weeks ago	3 weeks ago	tech.invoices@dilantimedia.com	0: [Nested Data]	3 weeks ago	Vendor Name : GoDaddy Online Services Japan G.K. Invoice Number : 4164309426 Amount : 17.28 Currency : EUR Issued Date : 2026-08-16 Payment Method : PayPal Billing Period : 1yr Subtotal : 17.28 Tax Amount : 0 line_items: [Nested Data]	CONTACT US020 7084 1810 Receipt №4164309426 DATE: 16/08/2026 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 €17.28 Previous Balance €17.28 Received Payment (€17.28) Balance Due (EUR) €0.00 Term Product Amount 1yr .JP Domain Renewal €17.28 XN--28J6APK4E.JP Total (EUR) €17.28 REFERENCE Taxes €0.00 GoDaddy Online Services Japan G.K. 2-6-1 Hirakawa-cho, Chiyoda-k, Tokyo, 102-0093, JP €0.00 Fees €0.00 Universal Terms of Service	36247b599a0ecede739a97013ae46d5a571a6748a0c05e40d1a83d09944c4932	high	aisubscription_lite	ollama_cloud_qwen35	4164309426	6a827946d27b121ca60dd272
__unmatched	email	N/A	0	UNK	unmatched_vendor	private/vendor-invoices/__unmatched/2026/08/3bb07135de2646bbd77846077669496fa81077e9263adc9b0ce5fa45c2b670d1.pdf	3bb07135de2646bbd77846077669496fa81077e9263adc9b0ce5fa45c2b670d1	489002	email	<04.29.12418.51C818A6@i-0e52becb0cf78da5a.mta1vrest.sd.prd.sparkpost>	Email From : "WhoisXMLAPI service" <service.desk@mail2.whoisxmlapi.com> Email Subject : Your invoice for Whois XML API Raw Message Id : <04.29.12418.51C818A6@i-0e52becb0cf78da5a.mta1vrest.sd.prd.sparkpost>	4 weeks ago	4 weeks ago				4 weeks ago	Vendor Name : Whois API INC Invoice Number : 102545 Amount : 19 Currency : USD Issued Date : 2026-08-16 Payment Method : wire transfer Billing Period : 2026-08-16 to 2026-09-16 Subtotal : 19 line_items: [Nested Data]	Whois API INC 440 N Barranca Ave #1362 Covina, California 91723 United States support@whoisxmlapi.com Invoice #: 102545 Date: 16 Aug 2026 Bill to: Dilanti Media Limited SOHO The Strand, Fawwara Building, Triq L- Imsida Gzira GZR 1401 Malta VAT Number: MT25088002 User ref: # 83894 kim@dilantimedia.com # Description Qty Unit Price Line Total 1 1,000 Domain Research Suite credits. Term: 16 Aug 2026 - 16 Sep 2026. 1 19.00 USD 19.00 USD Subtotal 19.00 USD Discount Tax Total 19.00 USD Wire transfer information: Make check payable to: Bank Name: Chase Account Number: 380957958 Routing Number: 322271627 Recipent Name: Whois API INC Originating State Of The Receiving Account: California Swift Code: CHASUS33 Whois API INC 440 N Barranca Ave #1362 Covina, California 91723 United States Paid by	3bb07135de2646bbd77846077669496fa81077e9263adc9b0ce5fa45c2b670d1	medium	aisubscription_lite	zhipuai		6a818c3cd6fd5a998000ce82
godaddy	api	N/A	6.91	EUR	forwarded	private/vendor-invoices/godaddy/2026/08/d2a7304f9b7271a85a4cfb79db1aea1c356f8132600f86695c2e8adc06da372e.pdf	d2a7304f9b7271a85a4cfb79db1aea1c356f8132600f86695c2e8adc06da372e	93374	portal_scrape		OrderId : 4163457429 CreatedAt : 2026-08-15T12:10:26.000Z Currency : EUR items: [Nested Data] pricing: [Nested Data] payments: [Nested Data] billTo: [Nested Data]	4 weeks ago	4 weeks ago	4 weeks ago	tech.invoices@dilantimedia.com	0: [Nested Data]	4 weeks ago	Vendor Name : GoDaddy.com, LLC Invoice Number : 4163457429 Amount : 6.91 Currency : EUR Issued Date : 2026-08-15 Payment Method : PayPal Billing Period : 1yr Tax Amount : 0 line_items: [Nested Data]	CONTACT US020 7084 1810 Receipt №4163457429 DATE: 15/08/2026 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 €6.91 Previous Balance €6.91 Received Payment (€6.91) Balance Due (EUR) €0.00 Term Product Amount 1yr .US Domain Renewal €6.91 CROMWELLGROUP.US Total (EUR) €6.91 REFERENCE Taxes €0.00 GoDaddy.com, LLC 100 S Mill Ave, Suite 1600, Tempe, AZ 85281, US EU MOSS: EU372022452 €0.00 Fees €0.00 Universal Terms of Service	d2a7304f9b7271a85a4cfb79db1aea1c356f8132600f86695c2e8adc06da372e	high	aisubscription_lite	zhipuai	4163457429	6a8127c71416e8a940058d46
rebel	email	N/A	199.99	USD	forwarded	private/vendor-invoices/rebel/2026/08/80c09a214f844bb049ea66d0c30da6dcd0d7a4bc461a455691e84a77b57f1878.pdf	80c09a214f844bb049ea66d0c30da6dcd0d7a4bc461a455691e84a77b57f1878	39459	email	<406813436.213229.1786766668948@ip-10-0-73-137.ec2.internal>	Email From : "'Rebel.com Customer Service' via Tech - Domains" <domains@dilantimedia.com> Email Subject : Thank You For Your Order At Rebel.com Raw Message Id : <406813436.213229.1786766668948@ip-10-0-73-137.ec2.internal> Auto Matched : 1	4 weeks ago	4 weeks ago	4 weeks ago	tech.invoices@dilantimedia.com	0: [Nested Data]	4 weeks ago	Vendor Name : Domain Name Invoice Number : IN5000278603 Amount : 199.99 Currency : USD Issued Date : 2026-08-15 Po Number : 20001143592 Subtotal : 199.99 Tax Amount : 0 line_items: [Nested Data]	INVOICE Invoice #—IN5000278603 Invoice Date—Aug 15, 2026 Invoice Amount—$199.99 (USD) PO #—20001143592 PAID BILLED TO Per Johan Styren Dilanti Media Limited SOHO The S Triq ix-Xatt Gzira, Gzira GZR 1401 Malta domains@dilantimedia.com 35699904321 SUBSCRIPTION Domain Namexn--lck0a4d652sj28coei.jp DESCRIPTION AMOUNT (USD) JP Domain $199.99 Total$199.99 Payments ($199.99) Amount Due (USD)$0.00	80c09a214f844bb049ea66d0c30da6dcd0d7a4bc461a455691e84a77b57f1878	medium	aisubscription_lite	ollama_cloud_glm52	IN5000278603	6a7fe5731416e8a940058d42

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