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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
opencode email N/A 10.77 USD download_pending private/vendor-invoices/opencode/2026/09/4a9d599dbd84b08130430b995acbac38efde3d45fb114c65d511bbc1c862696e.pdf 4a9d599dbd84b08130430b995acbac38efde3d45fb114c65d511bbc1c862696e 25008 email <010001a06c7a8455-944e4829-5a99-4833-a1bb-4914103cefd2-000000@email.amazonses.com>
  • Email From : OpenCode <invoice+statements@anoma.ly>
  • Email Subject : Your receipt from OpenCode #2095-1013
  • Raw Message Id : <010001a06c7a8455-944e4829-5a99-4833-a1bb-4914103cefd2-000000@email.amazonses.com>
  • Auto Matched : 1
  • extraction_audit: [Nested Data]
 1 week ago 1 week ago 1 week ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 1 week ago
  • Vendor Name : OpenCode
  • Invoice Number : AZEHX8UM-0003
  • Amount : 10.77
  • Currency : USD
  • Issued Date : 2026-09-04
  • Due Date : 2026-09-04
  • Subtotal : 10.77
  • line_items: [Nested Data]
   Page 1 of 1 Invoice Invoice numberAZEHX8UM-0003 Date of issue 4 September 2026 Date due 4 September 2026 OpenCode 2443 Fillmore Street #380-6343 San Francisco, California 94115 United States +1 415-712-4747 help@anoma.ly Bill to Dilanti Media Limited SOHO The Strand, Fawwara Building, Triq L-Imsida Gzira GZR 1401 Malta kim@dilantimedia.com MT VATMT25088002 US$10.77 due 4 September 2026 Pay online Description Qty Unit price Amount processing fee 1 US$0.77 US$0.77   opencode credits 1 US$10.00 US$10.00   Subtotal US$10.77 Total US$10.77 Amount due US$10.77   4a9d599dbd84b08130430b995acbac38efde3d45fb114c65d511bbc1c862696e medium aisubscription_lite gateway_fast AZEHX8UM-0003 6a6afce59532e7a3e30e7dbe 6a9abf4381c3f6f3580fb082
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