Sayari Labs Invoice INV4270
| Dokumendiregister | Tarbijakaitse ja Tehnilise Järelevalve Amet |
| Viit | 4-7/25/0060/0100-2 |
| Registreeritud | 15.01.2026 |
| Sünkroonitud | 16.01.2026 |
| Liik | Sissetulev kiri |
| Funktsioon | 4 Majandustegevus 2020 - ... |
| Sari | 4-7 Majanduslepingud |
| Toimik | 4-7/25/0060 |
| Juurdepääsupiirang | Avalik |
| Juurdepääsupiirang | |
| Adressaat | Sayari Labs |
| Saabumis/saatmisviis | Sayari Labs |
| Vastutaja | Merle Jürmann |
| Originaal | Ava uues aknas |
Failid
Madis Ostra
välisinvest. usaldusv. hindam. ekspert
Tarbijakaitse ja Tehnilise Järelevalve Amet
Sent: Tuesday, 13 January 2026 16:51
To: Madis Ostra - TTJA <[email protected]>
Cc: [email protected] <[email protected]>
Subject: Sayari Labs Invoice INV4270
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Tähelepanu!
Tegemist on välisvõrgust saabunud kirjaga. |
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Sayari Labs, Inc.
1152 15th Street Northwest Suite 910 Washington, DC 20005 [email protected] US+1 202-621-9821 www.sayari.com
INVOICE
1 of 1
BILL TO Estonian Consumer Protection and Technical Regulatory Authority 10a Endla Tallinn Harjumaa 10122 Estonia
INVOICE # DATE DUE DATE TERMS INV4270 1/13/2026 2/12/2026 Net 30
ITEM QUANTITY RATE AMOUNT
Sayari Graph UI POP: 1/1/2026 - 12/31/2026
1 €25,000.00 €25,000.00
Subtotal €25,000.00
Balance Due €25,000.00
Please include your invoice number on your payment remittance.
ACH/Wire Information
CIBC Bank USA 120 South LaSalle Street Chicago, IL 60603 ABA: 0710-0648-6 Account number: 1046160 SWIFT: PVTBUS44
For check payments, please send to our lockbox:
Payable to: Sayari Labs, Inc. P.O. Box 830467 Philadelphia, PA 19182-0467
For debit or credit card payments: Click Here to Pay Now
Sayari Labs, Inc.
1152 15th Street Northwest Suite 910 Washington, DC 20005 [email protected] US+1 202-621-9821 www.sayari.com
INVOICE
1 of 1
BILL TO Estonian Consumer Protection and Technical Regulatory Authority 10a Endla Tallinn Harjumaa 10122 Estonia
INVOICE # DATE DUE DATE TERMS INV4270 1/13/2026 2/12/2026 Net 30
ITEM QUANTITY RATE AMOUNT
Sayari Graph UI POP: 1/1/2026 - 12/31/2026
1 €25,000.00 €25,000.00
Subtotal €25,000.00
Balance Due €25,000.00
Please include your invoice number on your payment remittance.
ACH/Wire Information
CIBC Bank USA 120 South LaSalle Street Chicago, IL 60603 ABA: 0710-0648-6 Account number: 1046160 SWIFT: PVTBUS44
For check payments, please send to our lockbox:
Payable to: Sayari Labs, Inc. P.O. Box 830467 Philadelphia, PA 19182-0467
For debit or credit card payments: Click Here to Pay Now
Seosed
| Nimi | K.p. | Δ | Viit | Tüüp | Org | Osapooled |
|---|---|---|---|---|---|---|
| Leping | 23.12.2025 | 10 | 4-7/25/0060/0100-1 | Leping | tja |