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	Vendor Id	Id
cloudflare	email	N/A	50.53	EUR	download_pending	private/vendor-invoices/cloudflare/2026/09/dbec29530008cc7ced65f2ed21e0bade3e626649fbae317fc6a7d29f1b8d962e.pdf	dbec29530008cc7ced65f2ed21e0bade3e626649fbae317fc6a7d29f1b8d962e	68127	email	<010001a0601f07fd-b6d35d6a-783d-46a6-93e1-4de8a3fac5ee-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: EUINMT26-27495] Raw Message Id : <010001a0601f07fd-b6d35d6a-783d-46a6-93e1-4de8a3fac5ee-000000@email.amazonses.com> Auto Matched : 1 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 : AMAZON WEB SERVICES EMEA SOCIÉTÉ À RESPONSABILITÉ LIMITÉE Invoice Number : EUINMT26-27495 Amount : 50.53 Currency : EUR Issued Date : 2026-09-01 Billing Period : August 1 - August 31, 2026 Subtotal : 50.53 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: EUINMT26-27495 VAT Invoice Date: September 1, 2026 TOTAL AMOUNT EUR 50.53 TOTAL VAT EUR 0.00 This VAT Invoice is for the billing period August 1 - August 31, 2026 You have selected EUR as your preferred payment currency. Invoice Summary AWS Service Charges (1 USD = 0.8712500481 EUR) EUR 50.53 USD 58.00 Charges USD 58.00 Net Charges (After Credits/Discounts, excl. Tax) EUR 50.53 USD 58.00 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 16.09 Charges USD 16.09 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 20.00 Charges USD 20.00 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	dbec29530008cc7ced65f2ed21e0bade3e626649fbae317fc6a7d29f1b8d962e	medium	aisubscription_lite	zhipuai	EUINMT26-27495	6a673f589af41a92ab0b438b	6a979565f989fb3bb3076e62
cloudflare	email	N/A	19.47	EUR	download_pending	private/vendor-invoices/cloudflare/2026/09/da7b495f2e316e9db02e232c34483caa2884927ca4e974fb30d242cefdd1cf46.pdf	da7b495f2e316e9db02e232c34483caa2884927ca4e974fb30d242cefdd1cf46	14772	email	<_0AOcbg3TuaamQnXgW2OCg@geopod-ismtpd-11>	Email From : "'UltaHost' via Tech - System Administrators" <systemadmins@dilantimedia.com> Email Subject : Credit Card Payment Confirmation Raw Message Id : <_0AOcbg3TuaamQnXgW2OCg@geopod-ismtpd-11> Auto Matched : 1 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 : UltaHost Invoice Number : 869229 Amount : 19.47 Currency : EUR Issued Date : 2026-08-27 Payment Method : Credit - Debit Card (Stripe) Billing Period : 2026-09-04 to 2026-10-03 Subtotal : 19.47 line_items: [Nested Data]	651 N Broad St. Suite 206. Middletown/Delaware Postal Code: 19709 Email: info@ultahost.com VAT#: 3101215423 Invoice #869229 Paid Invoice Date PAID Donderdag, Augustus 27e, 2026 Credit - Debit Card \| (Stripe), Wednesday, September 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 (04/09/2026 - 03/10/2026) Operating System: Windows Server 2022 Server Location: Amsterdam, NL Additional Disks Space: none Additional IPv4 Addresses: 0 x none €3.43EUR €18.90EUR Payment Gateway Charge (Credit - Debit Card \| (Stripe) €0.57EUR) €0.57EUR Sub Total €19.47EUR Credit €0.00EUR Total €19.47EUR Transactions Transaction Date Gateway Transaction ID Amount Wednesday, September 2nd, 2026 Credit - Debit Card \| (Stripe) txn_3UB2LcGinZgHw wTl0vKVAWfu €19.47EUR Transaction Date Gateway Transaction ID Amount Balance €0.00EUR Powered by TCPDF (www.tcpdf.org)	da7b495f2e316e9db02e232c34483caa2884927ca4e974fb30d242cefdd1cf46	medium	aisubscription_lite	zhipuai	869229	6a673f589af41a92ab0b438b	6a97727b4fc6c335360f4fc2
cloudflare	email	N/A	76.63	EUR	download_pending	private/vendor-invoices/cloudflare/2026/09/799d5f7515975f599901df70751164e95181b14bd358aaabf51056d8ba6c51fd.pdf	799d5f7515975f599901df70751164e95181b14bd358aaabf51056d8ba6c51fd	42859	email	<pMuLp6nlGNevFnqaEFOAYy6tc7dHcIL3wbm2Q5VM@ro1.flokinet.is>	Email From : "'FlokiNET' via Tech - System Administrators" <systemadmins@dilantimedia.com> Email Subject : Invoice Payment Reminder Raw Message Id : <pMuLp6nlGNevFnqaEFOAYy6tc7dHcIL3wbm2Q5VM@ro1.flokinet.is> Auto Matched : 1 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 : FlokiNET ehf Invoice Number : 240517 Amount : 76.63 Currency : EUR Issued Date : 2026-08-26 Due Date : 2026-09-09 Payment Method : PayPal Billing Period : 2026-09-09 to 2026-10-08 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 #240517 Invoice Date: Wednesday, August 26th, 2026 Due Date: Wednesday, September 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 (09/09/2026 - 08/10/2026) 1x IPv4 Extra: No VM Operating System: Debian 13 Trixie €8.99EUR Netherlands VPS I - floki-proxy-three (09/09/2026 - 08/10/2026) 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 (09/09/2026 - 08/10/2026) 1 IPv4 extra: No VM Operating System: Debian 13 Trixie €7.99EUR Netherlands VPS III - floki-vps-two (09/09/2026 - 08/10/2026) 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 €0.00EUR Total €76.63EUR Transactions Transaction Date Gateway Transaction ID Amount No Related Transactions Found Balance €76.63EUR PDF Generated on Wednesday, September 2nd, 2026 Powered by TCPDF (www.tcpdf.org)	799d5f7515975f599901df70751164e95181b14bd358aaabf51056d8ba6c51fd	medium	aisubscription_lite	zhipuai	240517	6a673f589af41a92ab0b438b	6a974077794d2599ee0309b2
cloudflare	email	N/A	12.65	EUR	download_pending	private/vendor-invoices/cloudflare/2026/09/923f0ee9c66a8d78cfc1b951d3eec22e97b9729504fd5af016019f3162d96dda.pdf	923f0ee9c66a8d78cfc1b951d3eec22e97b9729504fd5af016019f3162d96dda	11483	email	<fdb5c953-7127-4da3-a3b1-ec3a795e6ebf@mtasv.net>	Email From : "'Webdock Support' via Tech - System Administrators" <systemadmins@dilantimedia.com> Email Subject : Thank you for your payment! Raw Message Id : <fdb5c953-7127-4da3-a3b1-ec3a795e6ebf@mtasv.net> Auto Matched : 1 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 : Webdock.io ApS Invoice Number : 140265 Amount : 12.65 Currency : EUR Issued Date : 2026-09-01 Billing Period : September 1, 2026 to October 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: September 1, 2026 Invoice #140265 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 #140265 Name - Profile - Period Price linkedin eeat - NVMe Nano4 (webdocknano4-2023) - September 1, 2026 to October 1, 2026 2.15 € bcb - Your Custom Intel Xeon Profile (intel-4cpu-16ram-50disk-1net-68015a5a) - September 1, 2026 to October 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]	923f0ee9c66a8d78cfc1b951d3eec22e97b9729504fd5af016019f3162d96dda	medium	aisubscription_lite	ollama_cloud_qwen35	140265	6a673f589af41a92ab0b438b	6a9653a8ae961adc2f010812
cloudflare	email	N/A	359.48	EUR	download_pending	private/vendor-invoices/cloudflare/2026/09/dc176295c916f45b4071439dfe48df0ad20b6def413f904d57c09ab188935eab.pdf	dc176295c916f45b4071439dfe48df0ad20b6def413f904d57c09ab188935eab	35588	email	<bd7442f12e5f158684f6faf09fcb2785@transip.eu>	Email From : "'TransIP Invoices' via Tech - System Administrators" <systemadmins@dilantimedia.com> Email Subject : Invoice F0000.2609.0002.1797 Raw Message Id : <bd7442f12e5f158684f6faf09fcb2785@transip.eu> Auto Matched : 1 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 : TransIP BV Invoice Number : F0000.2609.0002.1797 Amount : 359.48 Currency : EUR Issued Date : 2026-09-01 Subtotal : 359.48 Tax Amount : 0 line_items: [Nested Data]	/ Invoice € € € € 359,48 € 0,00 € 359,48 Item Term Billing period AmountPrice Domain registration .fr (simpleweb.fr) Yearly 26-08-2026 - 25-08-2027 1 27,50 Domain registration .jp (xn-- lckobv7c4at2a8gqdtq.jp) Yearly 07-08-2026 - 06-08-2027 1 165,99 Domain registration .jp (xn-- p8jar0j1f8iwb7b4mzgvl.jp) Yearly 24-08-2026 - 23-08-2027 1 165,99 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 1/1 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: 01-09-2026 Invoice: F0000.2609.0002.1797 Username: calibromedia	dc176295c916f45b4071439dfe48df0ad20b6def413f904d57c09ab188935eab	medium	aisubscription_lite	ollama_cloud_gemma4	F0000.2609.0002.1797	6a673f589af41a92ab0b438b	6a963b38502637c27502ea02
cloudflare	email	N/A	145	USD	download_pending	private/vendor-invoices/cloudflare/2026/08/2e27498e9580fea1530cded3456a46742f10c9baab3fca141e3c07cb9d6cec63.pdf	2e27498e9580fea1530cded3456a46742f10c9baab3fca141e3c07cb9d6cec63	16841	email	<EOVSSf99tRGwQaOYnbyekGvMnMnUDLwrdnvsSuAb04@billingus.misshosting.com>	Email From : "'Miss Group INC' via Tech - System Administrators" <systemadmins@dilantimedia.com> Email Subject : Invoice 31984 Raw Message Id : <EOVSSf99tRGwQaOYnbyekGvMnMnUDLwrdnvsSuAb04@billingus.misshosting.com> Auto Matched : 1 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 : Miss Group INC Invoice Number : 31984 Amount : 145 Currency : USD Issued Date : 2026-08-31 Due Date : 2026-09-05 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 #31984 Invoice Date: 08/31/2026 Due Date: 09/05/2026 Reference Number: 10831202631984 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 (09/25/2026 - 10/24/2026) $125.00 Addon (Dedicated_6) - - +Server management service - monthly (09/25/2026 - 10/24/2026) $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)	2e27498e9580fea1530cded3456a46742f10c9baab3fca141e3c07cb9d6cec63	medium	aisubscription_lite	ollama_cloud_gemma4	31984	6a673f589af41a92ab0b438b	6a957b0e3e620aa62c060a02
cloudflare	email	N/A	4.35	USD	download_pending	private/vendor-invoices/cloudflare/2026/08/0f2e6078b7aac439efa90bcb9e5efcd2e5088e0f59400fa11c7d15963e3be28b.pdf	0f2e6078b7aac439efa90bcb9e5efcd2e5088e0f59400fa11c7d15963e3be28b	41135	email	<1674581396.1728295.1788057949503@cskuttermwbappigeon01.mw.server.lan>	Email From : "'IONOS Customer Service' via Tech - System Administrators" <systemadmins@dilantimedia.com> Email Subject : Your IONOS Invoice 202064372312 From 08/30/2026 Has Arrived Raw Message Id : <1674581396.1728295.1788057949503@cskuttermwbappigeon01.mw.server.lan> Auto Matched : 1 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 : IONOS Inc. Invoice Number : 202064372312 Amount : 4.35 Currency : USD Issued Date : 2026-08-30 Payment Method : PayPal Billing Period : 2026-07-28 - 2026-08-28 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: 202064372312 Invoice Date: 08/30/2026 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: 07/28/2026 - 08/28/2026 ItemService Charges Avg. Amount Usage Total Contract: 75280608 - IONOS Cloud Server 1 Additional IP $5.00 / IP / month 1 item 87.0968% (26d 23h 59min) $4.35 Total amount due Please send cash, check or money orderDO NOT $4.35 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	0f2e6078b7aac439efa90bcb9e5efcd2e5088e0f59400fa11c7d15963e3be28b	medium	aisubscription_lite	zhipuai	202064372312	6a673f589af41a92ab0b438b	6a9399835beb47f03503e8b2
cloudflare	email	N/A	19.47	EUR	download_pending	private/vendor-invoices/cloudflare/2026/08/d9595a7565433adee29fbfa6447c34c626605581af0ee2e90a83ed670bc59f6c.pdf	d9595a7565433adee29fbfa6447c34c626605581af0ee2e90a83ed670bc59f6c	13604	email	<1w9-Bv5kQR-_IJ8DTrin6g@geopod-ismtpd-11>	Email From : "'UltaHost' via Tech - System Administrators" <systemadmins@dilantimedia.com> Email Subject : Invoice Payment Reminder Raw Message Id : <1w9-Bv5kQR-_IJ8DTrin6g@geopod-ismtpd-11> Auto Matched : 1 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 : UltaHost Invoice Number : 869229 Amount : 19.47 Currency : EUR Issued Date : 2026-08-27 Due Date : 2026-09-04 Payment Method : Credit - Debit Card Billing Period : 04/09/2026 - 03/10/2026 Subtotal : 19.47 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 #869229 Unpaid Invoice Date Due Date Donderdag, Augustus 27e, 2026 Friday, September 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 (04/09/2026 - 03/10/2026) Operating System: Windows Server 2022 Server Location: Amsterdam, NL Additional Disks Space: none Additional IPv4 Addresses: 0 x none €3.43EUR €18.90EUR Payment Gateway Charge (Credit - Debit Card \| (Stripe) €0.57EUR) €0.57EUR Sub Total €19.47EUR Credit €0.00EUR Total €19.47EUR Transactions Transaction Date Gateway Transaction ID Amount No Related Transactions Found Balance €19.47EUR Powered by TCPDF (www.tcpdf.org)	d9595a7565433adee29fbfa6447c34c626605581af0ee2e90a83ed670bc59f6c	medium	aisubscription_lite	ollama_cloud_glm52	869229	6a673f589af41a92ab0b438b	6a90df818dbef1e2b90ca282
cloudflare	email	N/A	19.47	EUR	download_pending	private/vendor-invoices/cloudflare/2026/08/180bf4da728f5f64bf7e31b38cbdd3248cb5f847ea83a5fb5813983bafdc42a3.pdf	180bf4da728f5f64bf7e31b38cbdd3248cb5f847ea83a5fb5813983bafdc42a3	13604	email	<J3OK6pmcR3SmuMbRIrqKfA@geopod-ismtpd-canary-0>	Email From : "'UltaHost' via Tech - System Administrators" <systemadmins@dilantimedia.com> Email Subject : Invoice Payment Reminder Raw Message Id : <J3OK6pmcR3SmuMbRIrqKfA@geopod-ismtpd-canary-0> Auto Matched : 1 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 : Ultahost Invoice Number : 869229 Amount : 19.47 Currency : EUR Issued Date : 2026-08-27 Due Date : 2026-09-04 Payment Method : Credit - Debit Card Subtotal : 19.47 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 #869229 Unpaid Invoice Date Due Date Donderdag, Augustus 27e, 2026 Friday, September 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 (04/09/2026 - 03/10/2026) Operating System: Windows Server 2022 Server Location: Amsterdam, NL Additional Disks Space: none Additional IPv4 Addresses: 0 x none €3.43EUR €18.90EUR Payment Gateway Charge (Credit - Debit Card \| (Stripe) €0.57EUR) €0.57EUR Sub Total €19.47EUR Credit €0.00EUR Total €19.47EUR Transactions Transaction Date Gateway Transaction ID Amount No Related Transactions Found Balance €19.47EUR Powered by TCPDF (www.tcpdf.org)	180bf4da728f5f64bf7e31b38cbdd3248cb5f847ea83a5fb5813983bafdc42a3	medium	aisubscription_lite	ollama_cloud_glm52	869229	6a673f589af41a92ab0b438b	6a90dbe25ff317b70a0fe982
cloudflare	email	N/A	19.47	EUR	download_pending	private/vendor-invoices/cloudflare/2026/08/0355e8e8e014511105ded9b5f640e7b42f54041d9140652e2bc4ad3813cc3be4.pdf	0355e8e8e014511105ded9b5f640e7b42f54041d9140652e2bc4ad3813cc3be4	13600	email	<cPkDToC4TqafVrgcleMEEA@geopod-ismtpd-2>	Email From : "'UltaHost' via Tech - System Administrators" <systemadmins@dilantimedia.com> Email Subject : Customer Invoice Raw Message Id : <cPkDToC4TqafVrgcleMEEA@geopod-ismtpd-2> Auto Matched : 1 extraction_audit: [Nested Data]	3 days ago	3 weeks ago	3 weeks ago	tech.invoices@dilantimedia.com	0: [Nested Data]	3 weeks ago	Vendor Name : Ultahost Invoice Number : 869229 Amount : 19.47 Currency : EUR Issued Date : 2026-08-27 Due Date : 2026-09-04 Payment Method : Credit - Debit Card Billing Period : 04/09/2026 - 03/10/2026 Subtotal : 19.47 line_items: [Nested Data]	651 N Broad St. Suite 206. Middletown/Delaware Postal Code: 19709 Email: info@ultahost.com VAT#: 3101215423 Invoice #869229 Unpaid Invoice Date Due Date Thursday, August 27th, 2026 Friday, September 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 (04/09/2026 - 03/10/2026) Operating System: Windows Server 2022 Server Location: Amsterdam, NL Additional Disks Space: none Additional IPv4 Addresses: 0 x none €3.43EUR €18.90EUR Payment Gateway Charge (Credit - Debit Card \| (Stripe) €0.57EUR) €0.57EUR Sub Total €19.47EUR Credit €0.00EUR Total €19.47EUR Transactions Transaction Date Gateway Transaction ID Amount No Related Transactions Found Balance €19.47EUR Powered by TCPDF (www.tcpdf.org)	0355e8e8e014511105ded9b5f640e7b42f54041d9140652e2bc4ad3813cc3be4	medium	aisubscription_lite	ollama_cloud_glm52	869229	6a673f589af41a92ab0b438b	6a8f8da2885c9b653c0dffe2
cloudflare	email	N/A	0	EUR	download_pending	private/vendor-invoices/cloudflare/2026/08/3f43b5d270e16226644011b4d8c11262c3f70cf334fb1313eb6cbcad022f8719.pdf	3f43b5d270e16226644011b4d8c11262c3f70cf334fb1313eb6cbcad022f8719	131152	email	<0rYsnTurKQDpqk6s8fcLLXRdAr7dK7Mubr2nBsAH0lU@ncp-8403>	Email From : "'netcup GmbH' via Tech - System Administrators" <systemadmins@dilantimedia.com> Email Subject : Your invoice (R.-No. nc-5509207) Raw Message Id : <0rYsnTurKQDpqk6s8fcLLXRdAr7dK7Mubr2nBsAH0lU@ncp-8403> Auto Matched : 1 extraction_audit: [Nested Data]	3 days ago	3 weeks ago	3 weeks ago	tech.invoices@dilantimedia.com	0: [Nested Data]	3 weeks ago	Vendor Name : netcup GmbH Invoice Number : nc-5509207 Amount : 0 Currency : EUR Issued Date : 2026-08-26 Due Date : 2026-09-09 Billing Period : 07.08.2026 - 07.09.2026 Subtotal : 0 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 26.08.2026 406180 nc-5509207 1 Your invoice Quantity Description Unit price Total price 1 x 21,11 EUR 21,11 EURHosting/Server v2202608394130495788 - RS 2000 G12 ip iv 07.08.2026 18:10:07 - 07.09.2026 18:10:07 1 x 5,00 EUR 5,00 EURCompensation from nc-5438796 Advance payment for o... Services are provided after receipt of payment. Set-up fee 5 EUR Rabatt (Newsletter Subscriber) 1 x 0,50 EUR 0,50 EURHosting/Server v2202608394130495788 - IPv4 Connectivity 07.08.2026 18:10:07 - 07.09.2026 18:10:07 1 x 0,00 EUR 0,00 EURCompensation from nc-5438796 Advance payment for o... Services are provided after receipt of payment. IPv6 Connectivity 1 x 0,00 EUR 0,00 EURHosting/Server v2202608394130495788 - IPv6 Connectivity 07.08.2026 18:10:07 - 07.09.2026 18:10:07 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 26.08.2026 406180 nc-5509207 2 Your invoice Quantity Description Unit price Total price carried forward from page 1 26,61 EUR 1 x -0,50 EUR -0,50 EURCompensation from nc-5438796 Advance payment for o... Services are provided after receipt of payment. IPv4 Connectivity 1 x -5,00 EUR -5,00 EUREinrichtungsgebuehr 5 EUR Rabatt (Newsletter Subscriber) 1 x -21,11 EUR -21,11 EURCompensation from nc-5438796 Advance payment for o... Services are provided after receipt of payment. RS 2000 G12 ip iv Subtotal 0,00 EUR excl. 0% VAT 0,00 EUR Invoice amount 0,00 EUR Please pay this invoice no later than 09.09.2026 If you have any further questions, please do not hesitate to contact us. 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	3f43b5d270e16226644011b4d8c11262c3f70cf334fb1313eb6cbcad022f8719	medium	aisubscription_lite	zhipuai	nc-5509207	6a673f589af41a92ab0b438b	6a8e807e40d3ea3eb708e0d2
cloudflare	email	N/A	76.63	EUR	download_pending	private/vendor-invoices/cloudflare/2026/08/b3893c47940e318fb573c7cb8920a6744c9b3e405ddbe118c8aa49a0b9de75fd.pdf	b3893c47940e318fb573c7cb8920a6744c9b3e405ddbe118c8aa49a0b9de75fd	42857	email	<N2aIE0BC4UINVC5jSUr5jskNX2TBgbDxQLK8UY4Bk@ro1.flokinet.is>	Email From : "'FlokiNET' via Tech - System Administrators" <systemadmins@dilantimedia.com> Email Subject : Customer Invoice Raw Message Id : <N2aIE0BC4UINVC5jSUr5jskNX2TBgbDxQLK8UY4Bk@ro1.flokinet.is> Auto Matched : 1 extraction_audit: [Nested Data]	3 days ago	3 weeks ago	3 weeks ago	tech.invoices@dilantimedia.com	0: [Nested Data]	3 weeks ago	Vendor Name : FlokiNET ehf Invoice Number : 240517 Amount : 76.63 Currency : EUR Issued Date : 2026-08-26 Due Date : 2026-09-09 Payment Method : PayPal Billing Period : 2026-09-09 to 2026-10-08 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 #240517 Invoice Date: Wednesday, August 26th, 2026 Due Date: Wednesday, September 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 (09/09/2026 - 08/10/2026) 1x IPv4 Extra: No VM Operating System: Debian 13 Trixie €8.99EUR Netherlands VPS I - floki-proxy-three (09/09/2026 - 08/10/2026) 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 (09/09/2026 - 08/10/2026) 1 IPv4 extra: No VM Operating System: Debian 13 Trixie €7.99EUR Netherlands VPS III - floki-vps-two (09/09/2026 - 08/10/2026) 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 €0.00EUR Total €76.63EUR Transactions Transaction Date Gateway Transaction ID Amount No Related Transactions Found Balance €76.63EUR PDF Generated on Wednesday, August 26th, 2026 Powered by TCPDF (www.tcpdf.org)	b3893c47940e318fb573c7cb8920a6744c9b3e405ddbe118c8aa49a0b9de75fd	medium	aisubscription_lite	zhipuai	240517	6a673f589af41a92ab0b438b	6a8e0332bb35b0369307aac2
cloudflare	email	N/A	100	USD	download_pending	private/vendor-invoices/cloudflare/2026/08/4652f955b926506dc98208db31ea5354eb9a7d70427c2d14ce03878050c9f922.pdf	4652f955b926506dc98208db31ea5354eb9a7d70427c2d14ce03878050c9f922	48710	email	<Md6UkXMMjJJAztduGXYygjRPR5QaxB6OGkHW@notify.cloudflare.com>	Email From : "'Cloudflare' via Tech - System Administrators" <systemadmins@dilantimedia.com> Email Subject : Your invoice is attached Raw Message Id : <Md6UkXMMjJJAztduGXYygjRPR5QaxB6OGkHW@notify.cloudflare.com> Auto Matched : 1 extraction_audit: [Nested Data]	3 days ago	3 weeks ago	3 weeks ago	tech.invoices@dilantimedia.com	0: [Nested Data]	3 weeks ago	Vendor Name : Cloudflare, Inc. Invoice Number : IN-76598636 Amount : 100 Currency : USD Issued Date : 2026-08-25 Due Date : 2026-08-25 Billing Period : Jul 25, 2026 – Sep 24, 2026 Subtotal : 100 Tax Amount : 0 line_items: [Nested Data]	Page 1 of 6 Invoice Invoice numberIN-76598636 Date of issue August 25, 2026 Date due August 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 August 25, 2026 Pay online VAT-Code: MTSL000D Description Qty Unit price Amount Dynamic Workers (First 1,000 are included) Jul 25–Aug 24, 2026 0 $0.00 First 1,000 0 $0.00 $0.00 Flat fee for first 1,000 0 $0.00 Workers CPU ms (first 30M are included) Jul 25–Aug 24, 2026 0 $0.02 per 1,000,000 $0.00 Regular Twitch Neurons (RTN) Jul 25–Aug 24, 2026 0 $0.011 per 1,000 $0.00 Workers Standard Requests (first 10M are included) Jul 25–Aug 24, 2026 0 $0.30 per 1,000,000 $0.00 Spectrum GB Transferred Jul 25–Aug 24, 2026 0 $1.00 $0.00 Durable Objects Storage Rows Written (First 50M included) Jul 25–Aug 24, 2026 0 $1.00 per 1,000,000 $0.00 Page 2 of 6 Container Memory, per GiB-Second (First 25 GiB-hours included) (per GB-seconds) Jul 25–Aug 24, 2026 0 $0.00 First 90,000 0 $0.00 $0.00 Flat fee for first 90,000 0 $0.00 Durable Objects Compute Duration (GBS, First 400,000 GBS is included) Jul 25–Aug 24, 2026 0 $12.50 per 1,000,000 $0.00 Observability - Logs (First 20M included) Jul 25–Aug 24, 2026 0 $0.60 $0.00 D1 - Rows Read (first 25 billion included) Jul 25–Aug 24, 2026 0 $0.001 per 1,000,000 $0.00 D1 - Rows Written (first 50 million included) Jul 25–Aug 24, 2026 0 $1.00 per 1,000,000 $0.00 KV Read Operations (First 10M is included) Jul 25–Aug 24, 2026 0 $0.50 per 1,000,000 $0.00 KV Write Operations (First 1M is included) Jul 25–Aug 24, 2026 0 $5.00 per 1,000,000 $0.00 Cache Reserve Writes Jul 25–Aug 24, 2026 0 $4.50 per 1,000,000 $0.00 Durable Objects Storage Rows Read (First 25B included) Jul 25–Aug 24, 2026 0 $0.001 per 1,000,000 $0.00 Durable Objects Storage Writes (First 1M is included) Jul 25–Aug 24, 2026 0 $1.00 per 1,000,000 $0.00 Cache Reserve Reads Jul 25–Aug 24, 2026 0 $0.36 per 1,000,000 $0.00 Page 3 of 6 Queues - Standard operations (First 1M included) Jul 25–Aug 24, 2026 0 $0.40 per 1,000,000 $0.00 Durable Objects SQL Storage (First 5 GB-month included) Jul 25–Aug 24, 2026 0 $0.20 $0.00 Browser Run - Browser Hours (First 10 hours included) Jul 25–Aug 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) Jul 25–Aug 24, 2026 0 $0.50 $0.00 Container vCPU (First 375 vCPU-minutes included) Jul 25–Aug 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) Jul 25–Aug 24, 2026 0 $0.15 per 1,000,000 $0.00 Cache Reserve Storage (in GB-Month) Jul 25–Aug 24, 2026 0 $0.015 $0.00 Durable Objects Storage Reads (First 1M is included) Jul 25–Aug 24, 2026 0 $0.20 per 1,000,000 $0.00 Container Disk, per GB second (First 200 GB hours included) Jul 25–Aug 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) Jul 25–Aug 24, 2026 0 $5.00 per 1,000,000 $0.00 Page 4 of 6 Vectorize - Queried Dimensions (First 50 million included) Jul 25–Aug 24, 2026 0 $0.01 per 1,000,000 $0.00 Logpush Enabled Workers Requests (First 10M included) Jul 25–Aug 24, 2026 0 $0.05 per 1,000,000 $0.00 KV Delete Operations (First 1M is included) Jul 25–Aug 24, 2026 0 $5.00 per 1,000,000 $0.00 D1 - Storage GB-mo (first 5GB included) Jul 25–Aug 24, 2026 0 $0.75 $0.00 Container Egress, North America + Europe, per GB (First 1 TB included) Jul 25–Aug 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) Jul 25–Aug 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) Jul 25–Aug 24, 2026 0 $1.00 per 1,000,000 $0.00 Worker Build Minutes (6000 minutes included per month) Jul 25–Aug 24, 2026 0 $0.005 $0.00 Durable Objects Storage (First 1 GB-month included) Jul 25–Aug 24, 2026 0 $0.20 $0.00 Workers Unbound Requests (First 1M is included) Jul 25–Aug 24, 2026 0 $0.15 per 1,000,000 $0.00 Workers Unbound Duration (GBS, First 400,000 GBS is included) Jul 25–Aug 24, 2026 0 $12.50 per 1,000,000 $0.00 Page 5 of 6 Workers Bundled Requests (First 10M is included) Jul 25–Aug 24, 2026 0 $0.50 per 1,000,000 $0.00 Container Egress, Everywhere Else, per GB (First 500 GB included) Jul 25–Aug 24, 2026 0 $0.00 First 500 0 $0.00 $0.00 Vectorize - Stored Dimensions (First 10 million dimension-month included) Jul 25–Aug 24, 2026 0 $0.05 per 100,000,000 $0.00 Email Service - Emails Sent (First 3,000 emails included) Jul 25–Aug 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) Jul 25–Aug 24, 2026 0 $0.00 First 500 0 $0.00 $0.00 Flat fee for first 500 0 $0.00 Zaraz Loads Jul 25–Aug 24, 2026 0 $0.50 per 1,000 $0.00 Fast Twitch Neurons (FTN) Jul 25–Aug 24, 2026 0 $0.125 per 1,000 $0.00 Advanced Certificate Manager Aug 25–Sep 24, 2026 1 $10.00 $10.00 Cloudflare Free Plan Automatic Platform Optimization Aug 25–Sep 24, 2026 2 $5.00 $10.00 Vectorize - Enabled Aug 25–Sep 24, 2026 1 $0.00 $0.00 Zaraz - Enabled Aug 25–Sep 24, 2026 1 $0.00 $0.00 Page 6 of 6 Queues - Enabled Aug 25–Sep 24, 2026 1 $0.00 $0.00 Workers Paid Aug 25–Sep 24, 2026 1 $5.00 $5.00 Cache Reserve Aug 25–Sep 24, 2026 1 $0.00 $0.00 Cloudflare Pro Plan (freespinsnodepositnowager.com, nederlandsegokkasten.com, onlinegokkengids.com) Aug 25–Sep 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	4652f955b926506dc98208db31ea5354eb9a7d70427c2d14ce03878050c9f922	medium	aisubscription_lite	zhipuai	IN-76598636	6a673f589af41a92ab0b438b	6a8d740aaa7b15588900cae2
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 days 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	6a673f589af41a92ab0b438b	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 days 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	6a673f589af41a92ab0b438b	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 days 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	6a673f589af41a92ab0b438b	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 days 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	6a673f589af41a92ab0b438b	6a899d94acdd95a0eb0196c2
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 days 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	6a673f589af41a92ab0b438b	6a884c13f005895ea500bcb2
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 days ago	1 month ago	1 month ago	tech.invoices@dilantimedia.com	0: [Nested Data]	1 month 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	6a673f589af41a92ab0b438b	6a83061d60feb30a40053d92
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	3 days ago	1 month ago	1 month ago	tech.invoices@dilantimedia.com	0: [Nested Data]	1 month 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	3 days ago	1 month ago	1 month ago	tech.invoices@dilantimedia.com	0: [Nested Data]	1 month 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	3 days ago	1 month ago	1 month ago	tech.invoices@dilantimedia.com	0: [Nested Data]	1 month 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	3 days ago	1 month ago	1 month ago	tech.invoices@dilantimedia.com	0: [Nested Data]	1 month 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	3 days ago	1 month ago	1 month ago	tech.invoices@dilantimedia.com	0: [Nested Data]	1 month 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	3 days ago	1 month ago	1 month ago	tech.invoices@dilantimedia.com	0: [Nested Data]	1 month 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

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