Paid
Invoice
From:
| Invoice Number | INV-10004 |
| Invoice Date | April 29, 2026 |
| Total Due | €200.00 |
To:
TELEOKYKLISI LTD
info@teleokyklisi.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | WASD-AI Data Set administration Annotations and classes |
€200.00 | 0.00% | €200.00 |
| Sub Total | €200.00 |
| Tax | €0.00 |
| Total Due | €200.00 |
Pay to Account name Sviatlana Kelekeyeva Xeni IBAN LT92 3250 0904 9934 1071