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Domain Invoice Ledger

Vendor Slug Source Source Id External Order Id External Invoice Number Domain Amount Currency Issued At Paid At Pdf Path Pdf Sha256 Pdf Size Bytes Pdf Source Status 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 Vendor Id Id Actions
godaddy api N/A 4174954342 4174954342 PRODUCTOSPARATUSMASCOTAS.COM 28.98 EUR 2 weeks ago 2 weeks ago private/vendor-invoices/godaddy/2026/09/75a050e332709511bcd46bed81128b0b452e04910b7098afe351386a52b973bc.pdf 75a050e332709511bcd46bed81128b0b452e04910b7098afe351386a52b973bc 112496 portal_scrape forwarded
  • OrderId : 4174954342
  • CreatedAt : 2026-08-31T09:57:39.000Z
  • Currency : EUR
  • items: [Nested Data]
  • pricing: [Nested Data]
  • payments: [Nested Data]
  • billTo: [Nested Data]
  • extraction_audit: [Nested Data]
 3 days ago 2 weeks ago 2 weeks ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 2 weeks ago
  • Vendor Name : GoDaddy.com, LLC
  • Invoice Number : 4174954342
  • Amount : 28.98
  • Currency : EUR
  • Issued Date : 2026-08-31
  • Payment Method : PayPal
  • Subtotal : 28.47
  • Tax Amount : 0
  • line_items: [Nested Data]
 CONTACT US020 7084 1810 Receipt №4174954342 DATE: 31/08/2026 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 €28.98 Previous Balance €28.98 Received Payment (€28.98) Balance Due (EUR) €0.00 Term Product Amount 1yr .COM Domain Renewal €9.49 PRODUCTOSPARATUSMASCOTAS.COM 1yr .COM Domain Renewal €9.49 GEEKENCASA.COM 1yr .COM Domain Renewal €9.49 DIYCREATIVO.COM Subtotal €28.47 Taxes €0.00 Fees €0.51 Total (EUR) €28.98 REFERENCE Taxes €0.00 GoDaddy.com, LLC 100 S Mill Ave, Suite 1600, Tempe, AZ 85281, US EU MOSS: EU372022452 €0.00 Fees €0.51 1.ICANN €0.51 PRODUCTOSPARAT USMASCOTAS.CO M €0.17 GEEKENCASA.CO M €0.17 DIYCREATIVO.COM €0.17 1 1 1 Universal Terms of Service 75a050e332709511bcd46bed81128b0b452e04910b7098afe351386a52b973bc high aisubscription_lite ollama_cloud_gemma4 6a4ba690ee9f6f0c360da763 6a963fcb539c07d5c9003b02
godaddy api N/A 7029165671 7029165671 SNIPPETSPACE.com 19.26 EUR 2 weeks ago 2 weeks ago private/vendor-invoices/godaddy/2026/09/30357a1760a27d122c7dc51c8e176da7b916a64b8d9bcbaf8e915a090f51fdb1.pdf 30357a1760a27d122c7dc51c8e176da7b916a64b8d9bcbaf8e915a090f51fdb1 111550 portal_scrape forwarded
  • OrderId : 7029165671
  • CreatedAt : 2026-09-01T11:10:30.000Z
  • Currency : EUR
  • items: [Nested Data]
  • pricing: [Nested Data]
  • payments: [Nested Data]
  • billTo: [Nested Data]
  • extraction_audit: [Nested Data]
 3 days ago 2 weeks ago 2 weeks ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 2 weeks ago
  • Vendor Name : GoDaddy.com, LLC
  • Invoice Number : 7029165671
  • Amount : 19.26
  • Currency : EUR
  • Issued Date : 2026-01-09
  • Payment Method : PayPal
  • Billing Period : 1yr
  • Subtotal : 18.92
  • Tax Amount : 0
  • line_items: [Nested Data]
 CONTACT US020 7084 1810 Receipt №7029165671 DATE: 01/09/2026 CUSTOMER #: 1465484 BILL TO: Dilanti Media SOHO The Strand, Fawwara Building, Triq L-Imsida, Gzira, Gzira GZR 1401, MT Dilanti Media Limited +356.99904321 PAYMENT: Paypal .PayPal Agreement ###22E €19.26 Previous Balance €19.26 Received Payment (€19.26) Balance Due (EUR) €0.00 Term Product Amount 1yr .COM Domain Renewal €9.46 SNIPPETSPACE.com 1 1yr .COM Domain Renewal €9.46 KOMIDESIGN.com Subtotal €18.92 Taxes €0.00 Fees €0.34 Total (EUR) €19.26 REFERENCE Taxes €0.00 GoDaddy.com, LLC 100 S Mill Ave, Suite 1600, Tempe, AZ 85281, US EU MOSS: EU372022452 €0.00 Fees €0.34 1.ICANN €0.34 SNIPPETSPACE.co m €0.17 KOMIDESIGN.com €0.17 Universal Terms of Service 1 30357a1760a27d122c7dc51c8e176da7b916a64b8d9bcbaf8e915a090f51fdb1 high aisubscription_lite zhipuai 6a4ba690ee9f6f0c360da763 6a97914a1a0464f3220d6812
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