Dataset Viewer
image
imagewidth (px) 595
9.93k
| query
stringlengths 4
95
| answer
stringlengths 1
207
|
---|---|---|
What is the name of the buyer?
|
Buyer :Justin Allen 6201 Fischer Key Hoovertown, NY 91947 US Tel:+(914)288-0167 Email:[email protected] Site:https://perry.com/
|
|
What is the name of the buyer?
|
Buyer :Diamond Johnson 6622 Dominic Coves Apt. 899 South Kristichester, MA 90175 US Tel:+(238)293-3938 Email:[email protected] Site:http://evans-johnson.com/
|
|
What is the value of the Invoice ID?
|
INVOICE ID 5088-214
|
|
What is the buyer's name and contact details?
|
Buyer :Jamie Ibarra 15689 Brianna Ridge Suite 224 West Vickifurt, TN 80770 US Tel:+(931)998-5648 Email:[email protected] Site:http://www.little-phillips.org/
|
|
What is the name and contact details of the buyer?
|
Bill to:Renee Orr 14123 Strickland Lakes Lovefurt, DC 20804 US Tel:+ (176)281-9632 Email:[email protected] Site:http://www.jones-parks.org/
|
|
What is the name of the buyer?
|
Buyer :Dawn Scott 706 Zamora Shores Suite 641 East Tiffanyberg, WY 61130 US Tel:+(355)956-4277 Email:[email protected] Site:http://www.rodriguez-woodard.org/
|
|
What is the value of Gross Amount?
|
$0.00
|
|
What is the maximuun principal amount?
|
Up to EUR 200 million.
|
|
What is the Company Name ?
|
THE YEAR Book PUBLISHERS, INC.
|
|
What is the buyer's information?
|
Bill to:Jodi Underwood 1414 Olson Track Suite 656 Port Elizabethland, AK 12409 US Tel:+(636)634-1402 Email:[email protected] Site:https://stephens.com/
|
|
What is the name and contact details of the buyer?
|
Buyer :Tara Pearson 496 Bishop Port Apt. 913 Wendyfort, IN 01514 US Tel:+(542)277-1003 Email:[email protected] Site:https://www.parker-foley.com/
|
|
Who is the billing recipient?
|
BILL_TO: Raymond Green 9164 Julie Harbor Tateville, IN 05033 US Tel:+(560)638-6560 Email:[email protected] Site:http://www.dominguez.com/
|
|
What is the date when the purchase occurred?
|
Invoice Date: 05-Oct-1997
|
|
What is the buyer's name and contact details?
|
Bill to:Francisco French 57396 Caitlin Prairie Apt. 781 East Jennifer, MO 94492 US Tel:+(162)849-9320 Email:[email protected] Site:http://bryant.org/
|
|
What is the name of the registrant?
|
Québec Government House
|
|
What is the property name?
|
WSOC-TV
|
|
When was the purchase date?
|
Date: 05-Nov-2006
|
|
What is the name of the buyer and what is the buyer's contact information?
|
Buyer :Laura Russell 860 Foley Inlet Suite 954 North Andrew, GA 63565 US Tel:+(497)498-5765 Email:[email protected] Site:http://www.navarro-palmer.com/
|
|
When was the purchase date?
|
Invoice Date: 19-Oct-2019
|
|
What is the name of the buyer?
|
Bill to:Sarah Carter 7877 Morales Walks Apt. 050 Port Anthony, HI 53251 US Tel:+(093)330-1199 Email:[email protected] Site:https://mayo.com/
|
|
What is the name of the buyer?
|
Buyer :Lori Fleming 23811 Lisa Fork Apt. 028 Lake Donaldshire, FL 02948 US Tel:+(325)596-7032 Email:[email protected] Site:https://hamilton-higgins.net/
|
|
What is the name of the buyer?
|
Bill to:Holly Martin 738 Elizabeth Flats Apt. 080 Evansburgh, WY 01186 US Tel:+(532)300-8358 Email:[email protected] Site:https://www.stuart-taylor.biz/
|
|
What are the payment terms and conditions?
|
Terms and Conditions will be charged if payment is not made within the due date.
|
|
What is the name of the buyer?
|
Buyer :Tammy Love 4503 Amy Via Apt. 706 West Erica, PA 67278 US Tel:+(165)841-1222 Email:[email protected] Site:http://www.hale.org/
|
|
When was the purchase date?
|
Invoice Date: 11-Nov-2021
|
|
What is the name of the buyer?
|
Bill to:Kendra Kirby 7236 Johnson Neck Alyssaberg, KS 87071 US Tel:+(344)437-3348 Email:[email protected] Site:https://park.net/
|
|
What are the payment terms and conditions?
|
Terms and Conditions will be charged if payment is not made within the due date.
|
|
What is the buyer's name and contact details?
|
Buyer :William Williams 9140 Jonathan Centers Apt. 731 Brianshire, MN 09716 US Tel:+(348)723-9224 Email:[email protected] Site:http://www.schneider.com/
|
|
What is the recipient of the bill?
|
BILL_TO: Brenda Smith 1264 Tracey Light Lake Marcomouth, OH 71324 US Tel:+(590)911-6722 Email:[email protected] Site:http://santos.info/
|
|
Who is the holder of this certificate?
|
BERNARD A. LE GRELLE
|
|
Who is the bill recipient?
|
BILL_TO: Patricia Craig 13003 Russell Trail Escobarfort, GA 08317 US Tel:+(719)039-3467 Email:[email protected] Site:http://www.mccoy.com/
|
|
Was ist Ort, Datum?
|
Dresden
|
|
What is the recipient of the bill?
|
BILL_TO: Jane Mays 8101 Dean Mountain New Meganton, VA 43023 US Tel:+(580)610-6742 Email:[email protected] Site:https://hess.net/
|
|
Who is the billing recipient?
|
BILL_TO: Terry Warren 50923 Robert Lock Suite 120 Orozcoland, VT 77414 US Tel:+(499)155-1585 Email:[email protected] Site:https://www.martin-davies.com/
|
|
What is the name of the buyer?
|
Buyer :Don Davis 358 Christina Pines North Karenmouth, AL 92675 US Tel:+(906)815-9185 Email:[email protected] Site:https://www.lopez.com/
|
|
When was the purchase date?
|
Invoice Date: 16-Aug-2010
|
|
O que é Nome:?
|
Enzo C Pereira
|
|
什么是 组织机构代码:?
|
85214624
|
|
What is the value of Gross Amount?
|
$8,750.00
|
|
When was the purchase date?
|
Date: 08-May-2008
|
|
what is the full form of MSDS ?
|
Material safety Data Sheet
|
|
Was ist Name, Vorname des/der Auszubildenden?
|
Julia Fox
|
|
What is the name of the buyer?
|
Bill to:Tara Jones 015 Riley Loop Apt. 705 Lake Jasonshire, IA 90629 US Tel:+(837)851-4952 Email:[email protected] Site:https://webster.org/
|
|
Which phone mentioned on page one?
|
561-274-1530
|
|
When was the purchase date?
|
Date: 28-May-2003
|
|
Who is the billing recipient?
|
BILL_TO: Debbie Lee 1259 Brandi Groves Suite 797 North Kellyport, FM 55129 US Tel:+(401)659-3453 Email:[email protected] Site:http://cole.net/
|
|
What is the bill recipient's name?
|
BILL_TO: Kim Williams 46007 Miller Oval Port Lindaburgh, NC 57489 US Tel:+(086)484-2316 Email:[email protected] Site:http://www.larson.com/
|
|
What is the name of the buyer?
|
Bill to:Steven Nelson 30192 John Mission Apt. 764 South Robin, AK 53389 US Tel:+(180)626-5555 Email:[email protected] Site:http://wright.com/
|
|
To whom the letter is written?
|
Mr A. Baron
|
|
which government printing office it is?
|
UNITED STATES GOVERNMENT PRINTING OFFICE
|
|
When was the purchase date?
|
Date: 16-Aug-2017
|
|
when is the memorandum dated?
|
March 24, 1958
|
|
What is the name of the buyer?
|
Bill to:Lauren Myers 6767 Rowland Manors Suite 182 North Barbaraport, UT 35061 US Tel:+(200)539-6141 Email:[email protected] Site:https://www.thompson.org/
|
|
What are the payment terms and conditions?
|
Terms & Conditions 1. Please send payment within 8 days of receiving this invoice. There will be a 2.5% interest charge per month on late invoices. 2. Please include the Invoice number in your payment notes.
|
|
What is the name of the buyer?
|
Bill to:Kayla Thornton 01090 Amanda Falls Apt. 812 Xaviertown, AS 72660 US Tel:+(956)322-9757 Email:[email protected] Site:https://santiago.com/
|
|
What is the value of Gross Amount?
|
$9,350.00
|
|
什么是 身份证号?
|
245965200308137138
|
|
What are the payment terms and conditions?
|
Terms and Conditions will be charged if payment is not made within the due date.
|
|
What is the value of Gross Amount?
|
$300.00
|
|
What are the payment terms and conditions?
|
Terms and Conditions will be charged if payment is not made within the due date.
|
|
What is the name of the buyer?
|
Buyer :Jeanne Sampson 56552 Ibarra Corner Angelicahaven, MA 14236 US Tel:+(462)073-3493 Email:[email protected] Site:http://www.nelson-bryant.net/
|
|
When was the purchase date?
|
Date: 24-Feb-2009
|
|
What is the name of the buyer?
|
Bill to:Jesus Brown 634 Richard Ferry New Phyllis, AK 80506 US Tel:+(034)703-8895 Email:[email protected] Site:https://hull.com/
|
|
What is the name of the buyer?
|
Bill to:Erin Scott 0714 Stanton Forges Lake Emilyberg, UT 78625 US Tel:+(629)311-8273 Email:[email protected] Site:http://www.mcpherson.biz/
|
|
Was ist Name, Vorname?
|
Bern Schmitt
|
|
Which applicant does the permit numbered 10814B relate to?
|
Larry Bell
|
|
the agenda is for which meeting?
|
Wawa/RJR MEETING
|
|
What is the name of the buyer?
|
Buyer :April Donovan 002 Nicole Springs Suite 701 Port Abigailstad, MA 34772 US Tel:+(983)620-5206 Email:[email protected] Site:http://www.miller.net/
|
|
What is the name of the buyer?
|
Buyer :Erin Smith 32911 May Walk Apt. 944 Michaelport, CA 18914 US Tel:+(824)028-0177 Email:[email protected] Site:http://www.preston-harrison.com/
|
|
What is the name of the buyer?
|
Bill to: Matthew Nixon 240 Austin Parkways Port Tammy, CO 04805 US Tel:+(253)071-3237 Email:[email protected] Site:http://hernandez-lester.com/
|
|
とは 単価
|
¥99,600
|
|
What is Jesse's current work position?
|
Trump Presidential Transition Team, Office of the General Counsel, Staffer
|
|
What is the date of Medical Advisory Committee?
|
September 16, 1982
|
|
What is the buyer's name and contact details?
|
Buyer :Kenneth Rivera 28066 Steven Village West Dana, OH 89967 US Tel:+(659)674-2418 Email:[email protected] Site:https://www.gonzalez-perry.org/
|
|
What is Mr. Heckard's attorney's name?
|
Lincoln Beauregard,
|
|
¿Qué es Instrucciones:?
|
SSI, deben comunicarse con la oficina SSA.
|
|
What is the value of Gross Amount?
|
$500.00
|
|
What is the name of the buyer?
|
Bill to:Dana Edwards 3358 Martinez Cove Apt. 741 Loveview, CA 28306 US Tel:+(350)705-4369 Email:[email protected] Site:http://www.davis.com/
|
|
Who is the billing recipient?
|
BILL_TO: Patricia Henderson 520 Vega Court Bullockstad, MA 53695 US Tel:+(485)861-2180 Email:[email protected] Site:https://www.martinez.net/
|
|
What is the name and contact details of the buyer?
|
Bill to:David Nolan 380 Matthew Hills Bradstad, FM 77709 US Tel:+(846)992-8685 Email:[email protected] Site:http://www.dunn.biz/
|
|
What is the name of the buyer?
|
Bill to:Erin Williams 9057 Ricardo Stravenue Rodriguezview, NE 22565 US Tel:+(269)469-2852 Email:[email protected] Site:https://www.watts.com/
|
|
What are the payment terms and conditions?
|
Terms & Conditions 1. Please send payment within 8 days of receiving this invoice. There will be a 2.5% interest charge per month on late invoices. 2. Please include the Invoice number in your payment notes.
|
|
What is the name of the buyer?
|
Bill to:Kimberly Harris 29575 Katie Stream Emilyside, TX 88853 US Tel:+(752)860-3775 Email:[email protected] Site:https://brown.com/
|
|
When was the purchase date?
|
Invoice Date: 21-Dec-2018
|
|
What is the name of the buyer?
|
Buyer :Frank Williams 2077 Holt Port Apt. 092 Warrenville, AL 73945 US Tel:+(592)333-4169 Email:[email protected] Site:https://murphy.info/
|
|
When was the purchase date?
|
Date: 17-Nov-2020
|
|
Who is the bill sent to?
|
BILL_TO: Bryan Goodwin 2839 Walter Well Apt. 707 Cherylville, ND 71556 US Tel:+(297)360-7373 Email:[email protected] Site:http://www.monroe-taylor.info/
|
|
What is the contract number?
|
599807
|
|
What are the payment terms and conditions?
|
Terms and Conditions will be charged if payment is not made within the due date.
|
|
¿Qué es Ciudad:?
|
salamanca
|
|
What are the payment terms and conditions?
|
Terms & Conditions 1. Please send payment within 8 days of receiving this invoice. There will be a 2.5% interest charge per month on late invoices. 2. Please include the Invoice number in your payment notes.
|
|
What are the payment terms and conditions?
|
Terms & Conditions 1. Please send payment within 8 days of receiving this invoice. There will be a 2.5% interest charge per month on late invoices. 2. Please include the Invoice number in your payment notes.
|
|
What is the buyer's name and contact details?
|
Bill to:Samantha Miranda 1476 Chelsea Ranch Apt. 273 East Rickeyborough, SC 08282 US Tel: +(823)232-7640 Email:[email protected] Site:https://www.gonzalez.com/
|
|
What is the name of the buyer?
|
Buyer :Eric Owens 262 Kimberly Pass Brownside, CA 05337 US Tel: +(095)554-2521 Email:[email protected] Site:http://nelson.com/
|
|
What is the name of the buyer?
|
Buyer :Kevin Smith 93752 Hahn Brooks Karenside, FL 85847 US Tel:+(767)370-7303 Email:[email protected] Site:http://www.mitchell-boyer.biz/
|
|
by whom the postage will be paid ?
|
MARQUIS Publications
|
|
What is the name of the buyer?
|
Bill to:Adrian Brown 800 Costa Burg East Emily, WY 69933 US Tel:+(411)365-7222 Email:[email protected] Site:https://www.cooper.com/
|
|
Qu'est-ce que Nom et prénom de l'enfant :?
|
Bernard Lorie
|
|
What are the payment terms and conditions?
|
Terms & Conditions 1. Please send payment within 8 days of receiving this invoice. There will be a 2.5% interest charge per month on late invoices. 2. Please include the Invoice number in your payment notes.
|
|
What is the name of the buyer?
|
Bill to:Jessica Villarreal 3253 Amber Mills Suite 295 Theresaton, VA 59627 US Tel:+(623)347-7267 Email:[email protected] Site:https://www.day-hammond.com/
|
End of preview. Expand
in Data Studio
README.md exists but content is empty.
- Downloads last month
- 6