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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
decodo email N/A 30 USD download_pending private/vendor-invoices/decodo/2026/09/9edcf05c5ab6ee0c2844b3c368317bb756e3d34c5c78ccc635b201af0d4b9342.pdf 9edcf05c5ab6ee0c2844b3c368317bb756e3d34c5c78ccc635b201af0d4b9342 25317 email <010101a060f0681f-31c8536b-056c-4de0-b6dc-7f765df1089c-000000@us-west-2.amazonses.com>
  • Email From : UAB Data Troops <invoice+statements@decodo.com>
  • Email Subject : Your receipt from UAB Data Troops #2907-3514
  • Raw Message Id : <010101a060f0681f-31c8536b-056c-4de0-b6dc-7f765df1089c-000000@us-west-2.amazonses.com>
  • Auto Matched : 1
  • extraction_audit: [Nested Data]
 4 days ago 2 weeks ago 2 weeks ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 2 weeks ago
  • Vendor Name : UAB Data Troops
  • Invoice Number : DCD-10307028
  • Amount : 30
  • Currency : USD
  • Issued Date : 2026-09-02
  • Due Date : 2026-09-02
  • Po Number : 1990673
  • Subtotal : 30
  • Tax Amount : 0
  • line_items: [Nested Data]
   Page 1 of 1 Invoice Invoice numberDCD-10307028 Date of issue September 2, 2026 Date due September 2, 2026 Order ID 1990673 UAB Data Troops Švitrigailos g. 34, LT-03230 LT-03230 Vilnius Lithuania support@decodo.com LT VATLT100014934011 Bill to Dilanti Media SOHO The Strand, Fawwara Building, Triq L-Imsida Gzira GZR 1401 Malta kim@dilantimedia.com MT VATMT25088002 Ship to Per Johan Styren SOHO The Strand, Fawwara Building, Triq L-Imsida Gzira GZR 1401 Malta $30.00 USD due September 2, 2026 Pay online Tax Invoice Description Qty Unit price (excl. tax) Tax Amount (excl. tax) 50 GB plan Extra Traffic 1 $30.00 0% $30.00   Subtotal $30.00 Total $30.00 Amount due $30.00 USD Service period starts on the date of payment. [1] Tax to be paid on reverse charge basis   [1] 9edcf05c5ab6ee0c2844b3c368317bb756e3d34c5c78ccc635b201af0d4b9342 medium aisubscription_lite ollama_cloud_glm52 DCD-10307028 6a4ba690ee9f6f0c360da762 6a97cb3e4965002fc0034c62
decodo email N/A 10 USD download_pending private/vendor-invoices/decodo/2026/09/1389b225093d3c3b8c67a9c31ea786fb432740328f4c4622af3e17bb0000035c.pdf 1389b225093d3c3b8c67a9c31ea786fb432740328f4c4622af3e17bb0000035c 25327 email <010001a067c878f6-2f50e7e1-deab-44d1-9e9e-48a765643032-000000@email.amazonses.com>
  • Email From : UAB Data Troops <invoice+statements@decodo.com>
  • Email Subject : Your receipt from UAB Data Troops #2550-0404
  • Raw Message Id : <010001a067c878f6-2f50e7e1-deab-44d1-9e9e-48a765643032-000000@email.amazonses.com>
  • Auto Matched : 1
  • extraction_audit: [Nested Data]
 4 days ago 2 weeks ago 2 weeks ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 2 weeks ago
  • Vendor Name : UAB Data Troops
  • Invoice Number : DCD-10309291
  • Amount : 10
  • Currency : USD
  • Issued Date : 2026-09-03
  • Due Date : 2026-09-03
  • Subtotal : 10
  • Tax Amount : 0
  • line_items: [Nested Data]
   Page 1 of 1 Invoice Invoice numberDCD-10309291 Date of issue September 3, 2026 Date due September 3, 2026 Order ID 2002189 UAB Data Troops Švitrigailos g. 34, LT-03230 LT-03230 Vilnius Lithuania support@decodo.com LT VATLT100014934011 Bill to Dilanti Media SOHO The Strand, Fawwara Building, Triq L-Imsida Gzira GZR 1401 Malta kim@dilantimedia.com MT VATMT25088002 Ship to Per Johan Styren SOHO The Strand, Fawwara Building, Triq L-Imsida Gzira GZR 1401 Malta $10.00 USD due September 3, 2026 Pay online Tax Invoice Description Qty Unit price (excl. tax) Tax Amount (excl. tax) Site Unblocker 1GB plan 1 $10.00 0% $10.00   Subtotal $10.00 Total $10.00 Amount due $10.00 USD Service period starts on the date of payment. [1] Tax to be paid on reverse charge basis   [1] 1389b225093d3c3b8c67a9c31ea786fb432740328f4c4622af3e17bb0000035c medium aisubscription_lite ollama_cloud_deepseek_flash DCD-10309291 6a4ba690ee9f6f0c360da762 6a998ba5fef43abb5506b412
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