pemix09
/

paperstack_document_data_retrieval

TF-Keras

LiteRT

TensorBoard

Safetensors

Model card Files Files and versions

xet

Metrics Training metrics Community

paperstack_document_data_retrieval / synthetic_dataset /summary /en /invoice /invoice_2.txt

pemix09

Add files using upload-large-folder tool

fc98d8f verified 3 months ago

raw

history blame contribute delete

171 Bytes

This invoice is for a sale made on January 18, 2018, by Firma S.C. dhosting.pl Sp. z o.o. to the buyer. The total amount due is 369.00 PLN, with a payment term of 14 days.