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{'invoice_number': '25210895', 'date_of_issue': '05/14/2019', 'seller': {'name': 'Lyons Inc', 'address': '64411 Taylor Cape Carrollview, RI 87544', 'tax_id': '987-99-8997', 'iban': 'GB20VREM81930507643275'}, 'client': {'name': 'Watson-Blanchard', 'address': 'PSC 0164, Box 7355 APO AA 37205', 'tax_id': '992-82-0219'}, '... | |
{'invoice_number': '713867', 'date_of_issue': 'Oct. 10, 2023', 'date_due': 'Nov. 23, 2023', 'bill_to': {'name': 'CONSUMERS PACKAGING GROUP INC.', 'address': 'P.O. Box 95 Station Q'}, 'items': [{'description': '3M 8672 Polyurethane Prot Tape', 'quantity': 6, 'unit_price': 111, 'amount': 666}, {'description': 'Dynafine B... | |
{'invoice_no': '58097062', 'date_of_issue': '04/05/2013', 'seller': {'name': 'Wright-Alvarez', 'address': '8309 Bernard Village Apt. 284, Robinsonshire, VT 35375', 'tax_id': '922-84-4511', 'iban': 'GB79CMCC33561352409593'}, 'client': {'name': 'Harper-Flynn', 'address': '753 Acevedo Crossroad Suite 727, West Marcus, NY ... | |
{'invoice_number': '18393770', 'date_of_issue': '07/16/2013', 'seller': {'name': 'Taylor-Davis', 'address': '00031 Brandon Avenue Suite 927, Port Maria, NY 76164', 'tax_id': '940-84-1757', 'iban': 'GB05ZDDE22512717367417'}, 'client': {'name': 'Gonzalez Inc', 'address': '7477 Brown Track Apt. 960, Harrisonport, WA 92732... | |
{'vendor': {'name': 'SWIFT CANOE COMPANY INC.', 'address': '14 Howard Street, SOUTH RIVER, Ontario, Canada P0A 1X0', 'email': 'alex.atkins@swiftcanoe.com'}, 'invoice_number': '26703', 'invoice_date': 'Feb 23, 2022', 'due_date': 'March 30, 2022', 'items': [{'id': 1, 'description': '583 Plating Tape 1.5"x 72yds 12 rolls/... | |
{'invoice_no': '20653012', 'date_of_issue': '08/03/2013', 'seller': {'name': 'Smith and Sons', 'address': '237 Steven Views, Lake Robert, MI 28151', 'tax_id': '912-86-5998', 'iban': 'GB46MLEX00282137220677'}, 'client': {'name': 'Coleman Inc', 'address': '44067 Woods Meadows Suite 659, Mariamouth, UT 44968', 'tax_id': '... | |
{'invoice_no': '67156751', 'date_of_issue': '07/31/2011', 'seller': {'name': 'Little PLC', 'address': '244 Judith Islands Suite 123, Lewisfurt, WY 72866', 'tax_id': '938-72-1087', 'iban': 'GB08ATPM35617063741165'}, 'client': {'name': 'Moreno, Montoya and Washington', 'address': '7851 Morris Summit, North Franciscoton, ... | |
{'invoice_number': '105', 'invoice_date': 'February 24, 2022', 'due_date': 'March 14, 2022', 'bill_from': {'name': 'GOODRICH CORPORATION', 'contact': 'FSS - LG fss.remitlgdom@collins.com 6225', 'address': 'Oak Tree Blvd. INDEPENDENCE, Ohio, United States 44131-250'}, 'bill_to': {'name': 'GOODRICH LANDING GEAR - OE', 'c... | |
{'invoice_no': '10630310', 'date_of_issue': '09/24/2019', 'seller': {'name': 'Baldwin Group', 'address': '78074 Reyes Keys Suite 511, Jeffreyview, TX 48775', 'tax_id': '968-80-4244', 'iban': 'GB78EBZF82609885361771'}, 'client': {'name': 'Pierce PLC', 'address': '69138 Nguyen Mews Apt. 703, North Edward, LA 74186', 'tax... | |
{'seller': {'name': 'ACTIVE EXHAUST', 'address': '1865 Birchmount Road', 'city': 'TORONTO', 'state': 'Ontario', 'country': 'Canada'}, 'invoice_number': '105', 'invoice_date': 'FEB 6 2020', 'due_date': 'march 6 2020', 'items': [{'id': '1', 'description': 'Staff services', 'quantity': 3, 'unit_price': 158.0, 'total': 474... | |
{'invoice_no': '86164702', 'date_of_issue': '05/15/2020', 'seller': {'name': 'Peterson, Hester and Mckee', 'address': 'Unit 6986 Box 0053, DPO AE 88791', 'tax_id': '910-72-7762', 'iban': 'GB49JBKJ55747171436200'}, 'client': {'name': 'Hernandez, Wright and Pena', 'address': '01185 Sherry Manor, Robertburgh, IL 76443', '... | |
{'invoice_no': '76619276', 'date_of_issue': '11/16/2011', 'seller': {'name': 'Bailey, Adams and Pacheco', 'address': '8114 Blake Course, Shieldsshire, KS 95278', 'tax_id': '988-86-2916', 'iban': 'GB22BWOK82952788901911'}, 'client': {'name': 'Morgan Ltd', 'address': '8866 Brown Centers Suite 945, New Stephaniemouth, IN ... | |
{'invoice_no': '25194747', 'date_of_issue': '05/19/2018', 'seller': {'name': 'Castillo-Jones', 'address': '396 Jones Shore Apt. 781, North Cynthiafurt, MS 28881', 'tax_id': '917-87-0923', 'iban': 'GB49OZCG79609103385168'}, 'client': {'name': 'Preston-Webster', 'address': '2986 Weber Summit, Markstad, MN 43966', 'tax_id... | |
{'invoice_number': '42535887', 'date_of_issue': '09/04/2014', 'seller': {'name': 'Williams-Perez', 'address': '9038 Hendrix Knolls Suite 358, Melaniestad, DC 60388', 'tax_id': '910-83-0179', 'iban': 'GB54VNNZ63388367401234'}, 'client': {'name': 'Bean and Sons', 'address': '851 Robert Harbors Suite 234, Keyhaven, OK 192... | |
{'invoice_no': '97781335', 'date_of_issue': '12/21/2018', 'seller': {'name': 'Mccormick, Hendricks and Powers', 'address': '405 Heather Plains Suite 306, Randallfurt, WI 40905', 'tax_id': '964-99-0329', 'iban': 'GB66RVDS08242902932432'}, 'client': {'name': 'Poole, Hood and Landry', 'address': '95742 Elizabeth Neck Suit... | |
{'invoice_number': '76654515', 'date_of_issue': '04/09/2012', 'seller': {'name': 'Lopez-Nguyen', 'address': '9875 Brandon Ranch Suite 429, New Mathewside, WV 75243', 'tax_id': '922-95-9365', 'iban': 'GB57ENRV41456145345087'}, 'client': {'name': 'Bradford-Graham', 'address': 'Unit 0091 Box 7402, DPO AP 22006', 'tax_id':... | |
{'supplier': {'name': 'CIRCA METALS INC. (Hydel Division)', 'email': 'ap.ontario@circaent.com', 'address': '206 Great Gulf Drive VAUGHAN, Ontario, Canada L4K 5W1'}, 'customer': {'name': 'CREST CIRCUIT INC.', 'address': '2701 John Street MARKHAM, Ontario, Canada L3R 2W5', 'email': 'pothuri@crestcircuit.com'}, 'invoice_i... | |
{'invoice_no': '66700610', 'date_of_issue': '06/19/2013', 'seller': {'name': 'Collins-Cooley', 'address': '4425 Ricky Flat, Michaelview, MI 08322', 'tax_id': '950-84-4233', 'iban': 'GB29DRKV13313481883804'}, 'client': {'name': 'Grant PLC', 'address': '833 Williams Island Suite 889, Stewartfort, KS 31161', 'tax_id': '92... | |
{'invoice_no': '17545286', 'date_of_issue': '03/23/2012', 'seller': {'name': 'Anderson-Bryant', 'address': '653 Fields Mall Apt. 658, Williamsborough, DE 96755', 'tax_id': '996-77-8256', 'iban': 'GB64VYGS58376037517051'}, 'client': {'name': 'Obrien Group', 'address': '1710 Thomas Tunnel Suite 214, Cassandramouth, DE 17... | |
{'invoice_no': '88182520', 'date_of_issue': '02/24/2018', 'seller': {'name': 'Mills, Nelson and Taylor', 'address': '320 Hubbard Oval, Hernandezland, AZ 34700', 'tax_id': '965-97-5216', 'iban': 'GB19ULHC50261567231390'}, 'client': {'name': 'Pitts, Anderson and Mitchell', 'address': '15923 Brown Loaf Suite 371, Stephenm... | |
{'invoice_no': '11101593', 'date_of_issue': '05/18/2015', 'seller': {'name': 'Hood, Ruiz and Williams', 'address': '648 Margaret Inlet Apt. 779, New Virginiafort, CO 92810', 'tax_id': '902-85-7672', 'iban': 'GB42BADT92735948077407'}, 'client': {'name': 'Carter Ltd', 'address': '65534 Campbell Path Suite 163, North Stac... | |
{'invoice_number': '692367', 'invoice_date': 'MAY 30, 2021', 'due_date': 'JUN 30, 2021', 'bill_to': {'name': 'ACTIVE EXHAUST', 'address': '1865 Birchmount Road', 'email': 'acctpay@activexhaust.com', 'city': 'TORONTO', 'state': 'Ontario', 'country': 'Canada', 'postal_code': 'M1P 2J5'}, 'bill_from': {'name': 'ACTIVE EXHA... | |
{'invoice_no': '13026595', 'date_of_issue': '01/26/2017', 'seller': {'name': 'Ryan LLC', 'address': '58848 Cindy Squares, Reevesview, HI 53812', 'tax_id': '978-96-5400', 'iban': 'GB10NAFM99046400182932'}, 'client': {'name': 'Thompson-Wright', 'address': '813 Heather Square Apt. 393, Lisamouth, MA 10654', 'tax_id': '948... | |
{'invoice_number': '5667', 'invoice_date': 'Apr 22, 2023', 'due_date': 'May 23, 2023', 'seller': {'name': 'AEROSPACE METAL FINISHING', 'address': '582 Rivermede Road, CONCORD, Ontario, Canada L4K 2H5'}, 'buyer': {'name': 'NELSON INDUSTRIAL FABRICATORS', 'address': '1155 Squires Beach Road, PICKERING, Ontario, Canada L1... | |
{'invoice_no': '72005605', 'date_of_issue': '09/16/2019', 'seller': {'name': 'Butler and Sons', 'address': '355 Caitlin Centers Apt. 762, Amyview, TX 81463', 'tax_id': '903-99-0661', 'iban': 'GB80JXBS98611986795347'}, 'client': {'name': 'Pearson Group', 'address': '6544 Charles Isle, Jeffreyhaven, WV 26330', 'tax_id': ... | |
{'invoice_no': '90292361', 'date_of_issue': '05/21/2019', 'seller': {'name': 'Lewis-Gardner', 'address': '5339 Tracie Haven Apt. 666, Watkinsfurt, NC 22820', 'tax_id': '962-72-2326', 'iban': 'GB94KJJC66350392403995'}, 'client': {'name': 'Barnett PLC', 'address': '9469 Jeffrey Ports, Wernerside, CO 83109', 'tax_id': '96... | |
{'invoice_no': '78265258', 'date_of_issue': '09/26/2016', 'seller': {'name': 'Duran-Cole', 'address': '81289 Nicole Crossroad, North Jamiechester, AK 47133', 'tax_id': '921-75-1785', 'iban': 'GB70XCUM91783893145828'}, 'client': {'name': 'Patel Group', 'address': '44568 Shaw Extension Suite 615, Oliverborough, OK 16192'... | |
{'invoice_no': '15685761', 'date_of_issue': '05/15/2017', 'seller': {'name': 'Clark Ltd', 'address': '2333 Isabella Harbor, East Daniel, SC 97808', 'tax_id': '949-99-0031', 'iban': 'GB87MEYL81682373700045'}, 'client': {'name': 'Cunningham-Williams', 'address': '4819 Dawn Lodge Suite 973, South Josephbury, WY 32824', 't... | |
{'invoice_no': '67862112', 'date_of_issue': '11/24/2015', 'seller': {'name': 'Hawkins, Harris and Fletcher', 'address': '865 Eric Stream Suite 222, Davidport, MN 38577', 'tax_id': '940-88-2788', 'iban': 'GB88AGWF20558099240240'}, 'client': {'name': 'Hamilton Ltd', 'address': '310 Christopher Drive Suite 012, Lake Travi... | |
{'invoice_number': '55954287', 'date_of_issue': '03/23/2012', 'seller': {'name': 'Johnson-Moore', 'address': '553 Saunders Bypass Apt. 036, Millsview, WA 26995', 'tax_id': '981-80-0937', 'iban': 'GB23EGBD42189646185853'}, 'client': {'name': 'Leonard LLC', 'address': '662 Yu Avenue Suite 734, Mccannborough, IA 29537', '... | |
{'invoice_number': '16251899', 'date_of_issue': '07/06/2014', 'seller': {'name': 'Hill-Walker', 'address': '22516 Winters Centers Suite 448, Lucaston, SC 24668', 'tax_id': '943-75-1661', 'iban': 'GB95GBUQ68997770712305'}, 'client': {'name': 'Mccullough-Livingston', 'address': '508 Miller Haven Apt. 987, Cainshire, OR 7... | |
{'invoice_no': '57562041', 'date_of_issue': '02/15/2012', 'seller': {'name': 'Torres-Carr', 'address': '908 White Freeway Apt. 655, Amandaborough, NM 20278', 'tax_id': '916-82-3391', 'iban': 'GB85UYNS07522764404350'}, 'client': {'name': 'Diaz LLC', 'address': '3409 Brown Neck Suite 575, North Brendaville, KS 42866', 't... | |
{'invoice_no': '12207661', 'date_of_issue': '07/01/2011', 'seller': {'name': 'Perez, Dixon and Summers', 'address': '29810 Bryant Lake, Nicolefort, AZ 52776', 'tax_id': '948-95-1196', 'iban': 'GB57QENY58654078048037'}, 'client': {'name': 'Beck PLC', 'address': 'USS Cox, FPO AA 13532', 'tax_id': '904-87-9230'}, 'items':... | |
{'invoice_number': '64895581', 'date_of_issue': '03/30/2014', 'seller': {'name': 'Gibbs and Sons', 'address': '34360 Hinton Fords, North Scottbury, AL 58385', 'tax_id': '920-96-7331', 'iban': 'GB16NXQM13380759051020'}, 'client': {'name': 'Carpenter PLC', 'address': '502 Stephanie Falls Apt. 039, New Colleen, AR 73726',... | |
{'invoice_no': '69230065', 'date_of_issue': '09/11/2017', 'seller': {'name': 'Randall, Stewart and Rowe', 'address': '711 Pham Grove, Mariefurt, NV 04151', 'tax_id': '933-82-1216', 'iban': 'GB42WNNI47881423142789'}, 'client': {'name': 'Gonzalez, Harper and Matthews', 'address': '5575 Greene Plains Suite 594, New Willia... | |
{'invoice_no': '74898182', 'date_of_issue': '10/24/2017', 'seller': {'name': 'Myers-Holmes', 'address': 'Unit 0245 Box 5002, DPO AA 31147', 'tax_id': '977-73-2842', 'iban': 'GB14MWCV18105652308620'}, 'client': {'name': 'Jennings, Hall and Mccoy', 'address': '096 Ryan Knolls Apt. 299, Port Robertburgh, PA 98040', 'tax_i... | |
{'bill_to': {'name': 'GOODRICH CORPORATION FSS - LG', 'email': 'fss.remitlgdom@collins.com', 'address': '6225 Oak Tree Blvd. INDEPENDENCE, Ohio, United States'}, 'invoice_number': '149', 'invoice_date': 'March 19, 2020', 'due_date': 'April 19, 2020', 'items': [{'description': 'Permabond 106 Cyanoacrylate 1-oz 10 bottle... | |
{'invoice_no': '11158119', 'date_of_issue': '03/23/2019', 'seller': {'name': 'Moore Ltd', 'address': 'USNV Thompson FPO AE 33047', 'tax_id': '988-96-5242', 'iban': 'GB83FTEF94522626404124'}, 'client': {'name': 'Graham-Shepherd', 'address': '42634 Michelle Mission Harperport, TN 23702', 'tax_id': '943-88-6756'}, 'items'... | |
{'seller': {'name': 'BLUE STREAK ELECTRONICS', 'address': '30 Moyal Court, CONCORD, Ontario, Canada L4K 4R8', 'email': 'SSarker@bsecorp.com'}, 'buyer': {'name': 'PETER McCANN', 'address': '235 Carlaw Avenue Suite 201, Toronto, Ontario, Canada M4M 2S1'}, 'invoice_number': '4976', 'invoice_date': '2022-03-23', 'due_date'... | |
{'invoice_number': '90853270', 'date_of_issue': '03/04/2013', 'seller': {'name': 'Underwood, Rowe and Peterson', 'address': '564 William Forks Suite 575, East Johnfort, NH 40878', 'tax_id': '949-77-3177', 'iban': 'GB88SNLG26066716895488'}, 'client': {'name': 'Anderson LLC', 'address': '7228 Lewis Harbor Suite 050, East... | |
{'invoice_no': '35893514', 'date_of_issue': '12/23/2019', 'seller': {'name': 'Oliver LLC', 'address': '935 Reyes Isle Suite 930, West Sheilaborough, HI 91555', 'tax_id': '961-85-7408', 'iban': 'GB43XKKW93932212883877'}, 'client': {'name': 'Merritt and Sons', 'address': 'USNV Dougherty, FPO AP 85124', 'tax_id': '959-75-... | |
{'invoice_no': '78984257', 'date_of_issue': '10/20/2019', 'seller': {'name': 'Hernandez, Brown and Rodriguez', 'address': '965 Kelly Rue Apt. 663, Burnston, NE 43142', 'tax_id': '930-82-7616', 'iban': 'GB40ZQFP78280907734742'}, 'client': {'name': 'Petersen-Best', 'address': '0532 Thomas Views, Alexistown, ID 76053', 't... | |
{'invoice_no': '85483985', 'date_of_issue': '03/20/2021', 'seller': {'name': 'Larson-George', 'address': '69577 John Lock Suite 888, Timothystad, NH 54700', 'tax_id': '978-82-7180', 'iban': 'GB54WCRY98550389999470'}, 'client': {'name': 'Miller-Arroyo', 'address': '5997 Maria Shores, Port Tracy, IA 69019', 'tax_id': '98... | |
{'invoice_no': '89499883', 'date_of_issue': '11/23/2013', 'seller': {'name': 'Richardson Group', 'address': 'PSC 1762, Box 0454, APO AP 09663', 'tax_id': '920-71-6603', 'iban': 'GB48KPDM89266099797577'}, 'client': {'name': 'Smith-Glover', 'address': '2062 Black Stream, Lake Stevenborough, DC 62928', 'tax_id': '975-99-1... | |
{'invoice_no': '31386585', 'date_of_issue': '02/03/2021', 'seller': {'name': 'Rodgers-Garcia', 'address': '4296 Lucas Springs Suite 455, Carolfort, HI 78427', 'tax_id': '984-74-8068', 'iban': 'GB84ZVVN32534578508768'}, 'client': {'name': 'Bruce-Reid', 'address': '7895 White Estate, Port Ethanland, MA 15193', 'tax_id': ... | |
{'invoice_number': '9653', 'invoice_date': '2023-01-17', 'due_date': '2023-02-19', 'seller': {'name': 'CANADIAN AIRMOTIVE LTD.', 'address': '220 Hunt Club Road Unit No 3 Ottawa, Ontario, Canada K1V 1C1'}, 'buyer': {'name': 'KV CUSTOM WINDOWS & DOORS', 'address': '40 Graniteridge Road Unit 2 M-F closed at 3:30PM VAUGHAN... | |
{'vendor': {'name': 'HEROUX DEVTEK Aerostructure Division', 'address': '1480 Birchmount Rd Invoices, SCARBOROUGH, Ontario, Canada M1P 2E3', 'email': 'RBarrett@HerouxDevtek.com'}, 'invoice_number': '35356', 'invoice_date': '2023-02-13', 'due_date': '2023-03-10', 'items': [{'id': 1, 'description': '3M 2214 Epoxy Hi Densi... | |
{'seller': {'name': 'NIENKAMPER FURNITURE & ACCESS.', 'address': '257 Finchdene Square #1C, Scarborough, Ontario, Canada M1X 1B9', 'email': 'michellev@nienkamper.com'}, 'buyer': {'name': 'KV CUSTOM WINDOWS & DOORS', 'address': '40 Graniteridge Road Unit 2 M-F closed at 3:30PM, VAUGHAN, Ontario, Canada L4K 5M8'}, 'invoi... | |
{'invoice_no': '37066060', 'date_of_issue': '05/07/2019', 'seller': {'name': 'Fisher LLC', 'address': '8622 Jennifer Keys, Lake Felicia, DE 72619', 'tax_id': '913-80-0017', 'iban': 'GB20NTHI85246649637030'}, 'client': {'name': 'Nixon Ltd', 'address': '7253 Weiss Loop Suite 364, Mitchellshire, IN 22217', 'tax_id': '931-... | |
{'invoice_no': '84752922', 'date_of_issue': '10/16/2013', 'seller': {'name': 'Patrick, Strong and Miller', 'address': '657 Kristin Plaza, New Jaclynland, MI 36772', 'tax_id': '913-72-3385', 'iban': 'GB52ZKYK20802223800526'}, 'client': {'name': 'Hernandez and Sons', 'address': '922 Brown Rest Apt. 806, Robinsonburgh, WI... | |
{'invoice_no': '83613779', 'date_of_issue': '06/25/2014', 'seller': {'name': 'Larson-Grant', 'address': '524 Crystal Fall Suite 311, Montgomeryburgh, OR 70049', 'tax_id': '961-97-6075', 'iban': 'GB89ASDD09493288018778'}, 'client': {'name': 'Weiss, Beard and Ayala', 'address': 'USNS Newman, FPO AE 49491', 'tax_id': '942... | |
{'invoice_no': '71561544', 'date_of_issue': '10/27/2019', 'seller': {'name': 'Gonzalez-Davis', 'address': '26490 Samantha Trail, Port Ronaldborough, DC 22028', 'tax_id': '910-86-4694', 'iban': 'GB44GUVN59172661985184'}, 'client': {'name': 'Downs-Harvey', 'address': '449 Barnes Ford, Morrisbury, AL 18289', 'tax_id': '99... | |
{'invoice_number': '116', 'invoice_date': 'March 7, 2022', 'due_date': 'April 7, 2022', 'bill_from': {'name': 'ACTIVE EXHAUST', 'address': '1865 Birchmount Road', 'email': 'acctpay@activexhaust.com', 'city': 'TORONTO', 'state_province': 'Ontario', 'country': 'Canada'}, 'bill_to': {'name': 'FUSEBOX DESIGN', 'address': '... | |
{'invoice_number': '64713590', 'date_of_issue': '03/02/2017', 'seller': {'name': 'Wang-Tran', 'address': '13467 Jeffrey Pines, North Madeline, NM 37184', 'tax_id': '904-86-4037', 'iban': 'GB71VHOV19549794767049'}, 'client': {'name': 'Larson-Hill', 'address': 'PSC 9881, Box 7606, APO AE 92829', 'tax_id': '925-91-8832'},... | |
{'invoice_number': '77029419', 'date_of_issue': '01/13/2020', 'seller': {'name': 'Clark, Moran and Johnson', 'address': '9961 Jeanne Parks, North Biancatown, AR 28216', 'tax_id': '931-96-3332', 'iban': 'GB19OVBK44547068454737'}, 'client': {'name': 'Mclaughlin, Meza and Wood', 'address': '6090 Morse Centers Suite 880, E... | |
{'invoice_no': '28294642', 'date_of_issue': '04/26/2018', 'seller': {'name': 'Shah-Hancock', 'address': '5293 Rodgers Ports Apt. 425, South Anne, ND 43365', 'tax_id': '964-79-4626', 'iban': 'GB84EHHM22215098623686'}, 'client': {'name': 'Meyer-Ramirez', 'address': '525 Torres Ford, New Seth, IA 06378', 'tax_id': '945-99... | |
{'invoice_number': '458931', 'invoice_date': 'APR 20, 2023', 'due_date': 'MAY 20, 2023', 'bill_to': {'name': 'NELSON INDUSTRIAL FABRICATORS', 'address_line1': '1155 Squires Beach Road', 'email': 'ap@nelsonindust.com', 'city': 'PICKERING', 'province': 'Ontario', 'country': 'Canada', 'postal_code': 'L1W 3T9'}, 'bill_from... | |
{'invoice_number': '52060328', 'date_of_issue': '10/11/2019', 'seller': {'name': 'Johnson-Cain', 'address': '6948 Tracy Spring Suite 051, Hannahmouth, GA 68969', 'tax_id': '918-86-0573', 'iban': 'GB69YHEY11008729100534'}, 'client': {'name': 'West, Cooper and Welch', 'address': '50282 Taylor Summit, Port Margaret, NJ 49... | |
{'invoice_number': '99040677', 'date_of_issue': '03/21/2018', 'seller': {'name': 'Yates, Hughes and Caldwell', 'address': '885 Catherine Bypass, West Carrierefort, CO 66862', 'tax_id': '944-90-4818', 'iban': 'GB84LUXE37301177105423'}, 'client': {'name': 'Nelson, Berg and Davis', 'address': '0664 Lisa Dam, New Michael, ... | |
{'invoice_no': '71433151', 'date_of_issue': '12/16/2020', 'seller': {'name': 'Watson-White', 'address': '43174 York Plains, Melissaton, DC 62123', 'tax_id': '932-74-8370', 'iban': 'GB35CWHI24962827196133'}, 'client': {'name': 'Sanchez Ltd', 'address': 'USNS Brown, FPO AP 58768', 'tax_id': '994-70-5241'}, 'items': [{'no... | |
{'invoice_number': '121', 'invoice_date': 'FEB 22 2020', 'due_date': 'march 22 2020', 'seller': {'name': 'NOVAJET INC.', 'address': '256 Bradwick Drive CONCORD, Ontario, Canada'}, 'items': [{'id': '1', 'description': 'Permabond 106 Cyanoacrylate 1-oz 10 bottles/case', 'quantity': 3, 'price': 112.0, 'total': 333.0}, {'i... | |
{'invoice_no': '83718695', 'date_of_issue': '08/17/2011', 'seller': {'name': 'Vasquez, Wright and Harrison', 'address': '77707 Lee Via, Lake Loganport, MO 87766', 'tax_id': '919-90-4700', 'iban': 'GB56MQIJ88447904392169'}, 'client': {'name': 'Sanchez PLC', 'address': '034 Gregory Flat Apt. 240, Port Julian, LA 18869', ... | |
{'invoice_number': '92174', 'invoice_date': '2023-01-26', 'due_date': '2023-02-25', 'bill_to': {'company': 'GARDEL METAL INC.', 'address': '140 West Beaver Creek Invoices, RICHMOND HILL, Ontario, Canada', 'postal_code': 'L4B 1C2', 'email': 'jzhou@gardel.on.ca'}, 'items': [{'description': '3M 80 Rubber&Vinyl Spray Adh. ... | |
{'invoice_no': '86561552', 'date_of_issue': '03/09/2018', 'seller': {'name': 'Williams Group', 'address': '0213 Stacie Port Suite 528, Martinezchester, IA 78438', 'tax_id': '965-77-6799', 'iban': 'GB63VZHN76142928623566'}, 'client': {'name': 'Taylor-Howard', 'address': '8050 Greene Turnpike Suite 104, Lake Elizabethche... | |
{'invoice_number': '62517865', 'date_of_issue': '06/02/2015', 'seller': {'name': 'Trujillo-Hunt', 'address': '430 Mark Ferry Suite 495, Maxside, DC 65686', 'tax_id': '992-71-8540', 'iban': 'GB73HCPH34959888432899'}, 'client': {'name': 'Lee and Sons', 'address': '8552 Karen Islands, East Roger, ID 40416', 'tax_id': '929... | |
{'invoice_number': '93132815', 'date_of_issue': '09/07/2019', 'seller': {'name': 'Lucas-Lewis', 'address': '0439 Thomas Valleys Apt. 212, Morrismouth, DE 60120', 'tax_id': '994-76-2516', 'iban': 'GB86ZUOD03559216642476'}, 'client': {'name': 'Price-Bennett', 'address': '4280 Mcpherson Spur, Phillipview, RI 41063', 'tax_... | |
{'invoice_no': '15715972', 'date_of_issue': '11/13/2012', 'seller': {'name': 'Knox-Snyder', 'address': 'PSC 6790, Box 1966, APO AA 64461', 'tax_id': '903-97-6373', 'iban': 'GB20MMAK45147154553383'}, 'client': {'name': 'Wagner, Brown and Moore', 'address': '31391 Shannon Pine, Port Jimmy, TN 27732', 'tax_id': '909-91-30... | |
{'invoice_number': '128', 'invoice_date': 'March 2, 2020', 'due_date': 'April 2, 2020', 'bill_to': {'name': 'Aerospace Metal Finishing', 'address': '582 Rivermede Road', 'city': 'Concord', 'state_province': 'Ontario', 'country': 'Canada'}, 'items': [{'description': '4179 Prot.Tp. 6"x1000\' CLEAR MOQ 12 rolls', 'quantit... | |
{'invoice_number': '41059023', 'date_of_issue': '05/31/2015', 'seller': {'name': 'Anderson Inc', 'contact': 'USNS Gonzalez', 'address': 'FPO AP 97791', 'tax_id': '990-76-6833', 'iban': 'GB45GGMD30907619978383'}, 'client': {'name': 'Cortez-Green', 'address': '993 Kevin Plaza, Hamiltonfurt, IL 10030', 'tax_id': '990-74-7... | |
{'invoice_no': '50956755', 'date_of_issue': '09/06/2019', 'seller': {'name': 'Miller Inc', 'address': '9465 Roger Lane, West Omar, WY 98883', 'tax_id': '938-92-9047', 'iban': 'GB44KGPS57586718251863'}, 'client': {'name': 'Conley-Irwin', 'address': 'USCGC Jordan, FPO AE 99678', 'tax_id': '997-98-1436'}, 'items': [{'no':... | |
{'invoice_number': '120', 'invoice_date': 'Feb 20 2020', 'due_date': 'March 20 2020', 'bill_to': {'name': 'A.E. Blake Sale Ltd.', 'address': '3588 Poirier St. Laurent, Quebec, Canada'}, 'items': [{'description': '3M 201+ Masking Tape TAN 48mm x 55m 24 rolls/case 591 D/C Paper Tape 12mm x 32.9m 72 rolls/case', 'quantity... | |
{'invoice_no': '72128555', 'date_of_issue': '12/25/2013', 'seller': {'name': 'Obrien Group', 'address': '6217 Boyd Ville Apt. 758, Robbinsberg, AZ 54997', 'tax_id': '905-82-5399', 'iban': 'GB71QMAA96406297569205'}, 'client': {'name': 'Duncan-Davis', 'address': 'PSC 2324, Box 6632, APO AP 93827', 'tax_id': '917-86-7656'... | |
{'invoice_no': '11640046', 'date_of_issue': '11/06/2014', 'seller': {'name': 'Atkinson-Woods', 'address': '730 Matthew Union, Blankenshipside, DE 36985', 'tax_id': '973-70-0388', 'IBAN': 'GB87GZYG77483939908425'}, 'client': {'name': 'Turner Ltd', 'address': '197 Donald Flat, Baileychester, MA 48782', 'tax_id': '921-95-... | |
{'invoice_no': '38173030', 'date_of_issue': '12/17/2018', 'seller': {'name': 'Short-Dixon', 'address': '697 Carla Parks Apt. 401, Turnerfort, WA 66552', 'tax_id': '911-72-8704', 'iban': 'GB44UVRX06742416736608'}, 'client': {'name': 'Smith, Hebert and Smith', 'address': '7860 Tiffany Drive, North Andrewview, CT 50988', ... | |
{'invoice_number': '816169', 'date_of_issue': 'Oct. 17, 2023', 'date_due': 'Nov. 24, 2023', 'bill_to': 'AFFORDABLE WOODWORKING', 'items': [{'description': 'Dynafine Backsplash Sand. Pads', 'quantity': 1, 'unit_price': 19, 'amount': 19}, {'description': '**REPLACED BY 14285**', 'quantity': 9, 'unit_price': 1, 'amount': ... | |
{'invoice_no': '44910862', 'date_of_issue': '03/19/2017', 'seller': {'name': 'Potts LLC', 'address': 'Unit 3364 Box 4918, DPO AP 40356', 'tax_id': '902-79-7504', 'iban': 'GB26BVDG79392464987214'}, 'client': {'name': 'Everett Group', 'address': '5963 Brooke Isle, Christophertown, KY 24288', 'tax_id': '989-90-0897'}, 'it... | |
{'invoice_no': '85992771', 'date_of_issue': '03/30/2021', 'seller': {'name': 'King Inc', 'address': '6557 Nguyen Knoll, Matthewstad, CT 16171', 'tax_id': '912-91-7096', 'iban': 'GB90SXRI43551309635242'}, 'client': {'name': 'Chapman, Koch and Rivera', 'address': '206 Noble Walks, Lake James, NY 27700', 'tax_id': '998-99... | |
{'invoice_no': '61268082', 'date_of_issue': '10/23/2013', 'seller': {'name': 'Henson, Mccarthy and Hart', 'address': '536 Brown Spurs, Guzmantown, KS 65560', 'tax_id': '902-96-7256', 'iban': 'GB31PWOD75130126134701'}, 'client': {'name': 'Garcia Group', 'address': '21728 Ponce Village, Smithborough, RI 20583', 'tax_id':... | |
{'invoice_number': '76596', 'invoice_date': '2022-09-12', 'due_date': '2022-10-09', 'seller': {'name': 'CANON CANADA INC. Direct Sales 8000', 'address': 'Mississauga Road BRAMPTON, Ontario, Canada L6Y 5Z7'}, 'items': [{'id': 1, 'description': '50ml Helical Mixer 1:1 & 2:1 72 nozzles/case', 'quantity': 4, 'unit_price': ... | |
{'invoice_number': '38477420', 'date_of_issue': '05/22/2021', 'seller': {'name': 'Pope, Shaw and Solis', 'address': '147 Davis Place Suite 960, Lake Erikamouth, VA 36179', 'tax_id': '965-70-0661', 'iban': 'GB64NJRC91002069706751'}, 'client': {'name': 'Robbins, Nelson and Wolf', 'address': '5204 Adam Causeway Apt. 572, ... | |
{'invoice_number': '69607855', 'date_of_issue': '08/02/2014', 'seller': {'name': 'Shaffer Ltd', 'address': '9147 Mercado Flats Suite 699, South Paulfort, DE 75869', 'tax_id': '911-88-3375', 'iban': 'GB81JOBH59020356401789'}, 'client': {'name': 'Wright LLC', 'address': '7147 Wilson Stream, Cookstad, TN 25047', 'tax_id':... | |
{'invoice_number': '126', 'invoice_date': '2020-02-27', 'due_date': '2020-03-27', 'seller': {'name': 'KOHLER INTERNATIONAL LTD.', 'address': '543 MacElmon Road DEBERT, Nova Scotia, Canada'}, 'items': [{'id': 1, 'description': 'Activator CREAM 5-gal 5 gallons/pailt', 'quantity': 3, 'unit_price': 117.0, 'total_price': 34... | |
{'invoice_no': '16021510', 'date_of_issue': '12/21/2014', 'seller': {'name': 'West LLC', 'address': '075 Christina Mission, Port Shannon, WI 50146', 'tax_id': '920-98-9142', 'iban': 'GB05MKKL50400612864650'}, 'client': {'name': 'Flowers-Medina', 'address': '9642 Molina Mill Apt. 739, Rowemouth, DC 15696', 'tax_id': '99... | |
{'invoice_no': '26120082', 'date_of_issue': '12/29/2012', 'seller': {'name': 'Cox, Collins and Fisher', 'address': '445 Cruz Square Suite 461, Bookerstad, WY 79602', 'tax_id': '993-96-7825', 'iban': 'GB77NUVY18743620137307'}, 'client': {'name': 'Kelly-Franklin', 'address': 'USNV Howard, FPO AE 03575', 'tax_id': '972-91... | |
{'invoice_no': '63665479', 'date_of_issue': '02/12/2017', 'seller': {'name': 'Lowery LLC', 'address': '90317 Michael Flats Suite 502, East Lisaville, DC 67918', 'tax_id': '974-85-9317', 'iban': 'GB08JPBK40228601332306'}, 'client': {'name': 'Carrillo-Montoya', 'address': '089 Adam Knolls Apt. 628, Andreaside, UT 62682',... | |
{'invoice_number': '67296', 'invoice_date': '2022-08-10', 'due_date': '2022-09-06', 'vendor': {'name': 'SCINTREX LTD.', 'address': '222 Snidercroft Road', 'email': 'kyip@scintrexltd.com', 'city': 'CONCORD', 'state': 'Ontario', 'country': 'Canada', 'postal_code': 'L4K 2K1'}, 'items': [{'id': 1, 'description': '3M 810 Du... | |
{'invoice_number': '45483334', 'date_of_issue': '10/04/2019', 'seller': {'name': 'Davis-Ramirez', 'address': '88718 Jeremy Estate, East Michael, NM 10215', 'tax_id': '979-87-1493', 'iban': 'GB68WDCF95964468622130'}, 'client': {'name': 'Thornton-Henry', 'address': '0054 Patrick Crescent Suite 551, Mirandaborough, TN 238... | |
{'invoice_no': '27405523', 'date_of_issue': '03/24/2018', 'seller': {'name': 'Case, Mccarthy and Dean', 'address': '7396 Shaw Rapids Suite 134, Port Andrewtown, MI 74752', 'tax_id': '907-70-9786', 'iban': 'GB59JWHU25830307756814'}, 'client': {'name': 'Peterson-Crane', 'address': '717 Clark Light, Lake Susanview, KY 741... | |
{'invoice_no': '11640046', 'date_of_issue': '11/06/2014', 'seller': {'name': 'Atkinson-Woods', 'address': '730 Matthew Union, Blankenshipside, DE 36985', 'tax_id': '973-70-0388', 'IBAN': 'GB87GZYG77483939908425'}, 'client': {'name': 'Turner Ltd', 'address': '197 Donald Flat, Baileychester, MA 48782', 'tax_id': '921-95-... | |
{'invoice_number': '112', 'invoice_date': '13/10/2020', 'due_date': '13/11/2020', 'bill_from': {'name': 'DATA CIRCUITS', 'division': 'Division of QTA Circuits Ltd.', 'address': '144 Gibson Drive MARKHAM, Ontario, Canada'}, 'bill_to': {'name': 'WORLD STAR TECH', 'address': '185 Konrad Cres, MARKHAM, Ontario, Canada'}, '... | |
{'invoice_no': '96430839', 'date_of_issue': '01/13/2019', 'seller': {'name': 'Bennett, Chavez and Vazquez', 'address': 'Unit 8361 Box 7078, DPO AE 69202', 'tax_id': '971-80-5191', 'iban': 'GB90RYME18980824175499'}, 'client': {'name': 'Alexander-Petersen', 'address': '647 Joyce Ville, Waltonfort, IA 57670', 'tax_id': '9... | |
{'invoice_no': '88072177', 'date_of_issue': '02/08/2019', 'seller': {'name': 'White Group', 'address': '703 Bean Way Suite 889, Cameronport, SD 94482', 'tax_id': '931-97-7743', 'iban': 'GB83OJQP12864164258940'}, 'client': {'name': 'Cruz-Clark', 'address': '248 Marvin Tunnel, West Sandra, WV 76185', 'tax_id': '953-90-52... | |
{'invoice_number': '64678621', 'date_of_issue': '09/06/2014', 'seller': {'name': 'Sanchez Inc', 'address': '6392 Adrian Parkway, Murphyborough, OK 01882', 'tax_id': '958-83-2401', 'iban': 'GB39NIAV91589079294162'}, 'client': {'name': 'Becker Group', 'address': '40009 Johnson View Apt. 247, East Lisachester, SC 51621', ... | |
{'invoice_no': '45162263', 'date_of_issue': '02/18/2019', 'seller': {'name': 'Reynolds-Johnson', 'address': '31762 Taylor Islands Apt. 471, North Amanda, HI 98764', 'tax_id': '940-94-9925', 'iban': 'GB24EGJC42243439984254'}, 'client': {'name': 'Cole, Gibson and Robinson', 'address': '905 Barnes Cove, East Brandontown, ... | |
{'invoice_no': '39651285', 'date_of_issue': '11/05/2018', 'seller': {'name': 'Huerta, Lambert and Bennett', 'address': '88401 Amy Park Suite 145, Leton, MO 38719', 'tax_id': '951-84-5053', 'iban': 'GB84VUVG23781720629270'}, 'client': {'name': 'Smith PLC', 'address': '1587 Pace Islands, South Katieview, NC 63791', 'tax_... | |
{'invoice_no': '38794127', 'date_of_issue': '03/11/2013', 'seller': {'name': 'Cohen Ltd', 'address': '021 Mccoy Trail Suite 944, New Brianmouth, MN 82778', 'tax_id': '905-96-5584', 'iban': 'GB42RSNX91054688096075'}, 'client': {'name': 'Byrd-George', 'address': '6504 Helen Stravenue, South Eugeneland, AK 77992', 'tax_id... | |
{'invoice_number': '146', 'invoice_date': '17/11/2020', 'due_date': '17/12/2020', 'bill_from': {'name': 'CANADIAN AIRMOTIVE LTD', 'address': '220 Hunt Club Road, Unit No 3, Ottawa, Ontario, Canada'}, 'bill_to': {'name': 'KEILHAUER', 'address': '1450 BIRCHMOUNT RD, SCARBOROUGH, Ontario, Canada'}, 'items': [{'id': 1, 'de... | |
{'items': [{'number': 4, 'description': '583 Plating Tape 1.5"x 72yds 12 rolls/case | HALF ROLL LENGTH', 'quantity': 2, 'price': 23.0, 'total': 46.0}, {'number': 5, 'description': 'Tesa 51903 Hi-Lo Tack 12mmx66m 144 rolls/case', 'quantity': 6, 'price': 6.0, 'total': 36.0}, {'number': 6, 'description': '3M EC-2815FR Epo... | |
{'invoice_number': '37598290', 'date_of_issue': '09/04/2016', 'seller': {'name': 'Beck, Martin and Jones', 'address': '96795 Warner Walks Apt. 050, Amandaburgh, AK 23688', 'tax_id': '975-71-1426', 'iban': 'GB30LWAS78775539494703'}, 'client': {'name': 'Kent, Russell and Dixon', 'address': '455 Travis Isle, South Stephen... | |
{'invoice_number': '131', 'invoice_date': 'March 3 2020', 'due_date': 'April 3 2020', 'seller': {'name': 'Oz Optics Ltd.', 'address': '219 Westbrook Road AP@ozoptics.com CARP, Ontario, Canada'}, 'items': [{'id': 1, 'description': '3M MPG12 Masking Paper 12"x60yds General Purpose - 12/case', 'quantity': 3, 'price': 122.... |
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