{"doc_id": "invoice_00921417", "image_path": "../data/invoices/00921417.png", "raw_output": "[{\"bbox\": [126, 55, 311, 92], \"category\": \"Title\", \"text\": \"BORRISTON\\nLABORATORIES, INC.\"}, {\"bbox\": [126, 117, 272, 184], \"category\": \"Text\", \"text\": \"Borriston Laboratories, Inc.\\n5050 Beech Place\\nTemple Hills, Maryland 20748\\nTelephone: 301-899-3536\\nTelex: 248838\"}, {\"bbox\": [376, 201, 429, 214], \"category\": \"Title\", \"text\": \"**** INVOICE ****\"}, {\"bbox\": [132, 261, 239, 276], \"category\": \"Text\", \"text\": \"April 12, 1982\"}, {\"bbox\": [133, 307, 300, 352], \"category\": \"Text\", \"text\": \"LORILLARD INC.\\n420 English Street\\nGreensboro, N.C. 27405\"}, {\"bbox\": [133, 368, 376, 383], \"category\": \"Text\", \"text\": \"Attention: Dr. Harry Minnemeyer\"}, {\"bbox\": [133, 413, 427, 458], \"category\": \"Text\", \"text\": \"REF.: P.O. #352-C\\nBRL REF.: 1-1418 should be\\nInvoice #: 1 P.O. #312-A\"}, {\"bbox\": [133, 519, 644, 618], \"category\": \"Text\", \"text\": \"DESCRIPTION\\nFor submission of Final Report Cardiovascular Testing of Compounds A-29 and A-30 in the Beagle Dog @$3,700. per compound\\n\\nAMOUNT\\n$7,400.00\\n\\nok H.J. Minnemeyer -\\n#-19-82\\nDept. 9590\\nAcct. 4111\\n\\npd. this amount\\n(see copy)\"}, {\"bbox\": [324, 664, 536, 791], \"category\": \"Text\", \"text\": \"REMITTANCE ADDRESS:\\n\\nBorriston Laboratories, Inc.\\nDynamac Building\\n11140 Rockville Pike\\nRockville, Md. 20852\\n\\nAttn: B. Belford\\nAccounting\"}, {\"bbox\": [372, 913, 425, 925], \"category\": \"Title\", \"text\": \"**** INVOICE ****\"}, {\"bbox\": [131, 958, 367, 971], \"category\": \"Page-footer\", \"text\": \"A Subsidiary of Dynamac International, Inc.\"}, {\"bbox\": [658, 809, 674, 902], \"category\": \"Text\", \"text\": \"00921417\"}]", "elements": [{"text": "BORRISTON\nLABORATORIES, INC.", "bbox": [126, 55, 311, 92], "category": "Title"}, {"text": "Borriston Laboratories, Inc.\n5050 Beech Place\nTemple Hills, Maryland 20748\nTelephone: 301-899-3536\nTelex: 248838", "bbox": [126, 117, 272, 184], "category": "Text"}, {"text": "**** INVOICE ****", "bbox": [376, 201, 429, 214], "category": "Title"}, {"text": "April 12, 1982", "bbox": [132, 261, 239, 276], "category": "Text"}, {"text": "LORILLARD INC.\n420 English Street\nGreensboro, N.C. 27405", "bbox": [133, 307, 300, 352], "category": "Text"}, {"text": "Attention: Dr. Harry Minnemeyer", "bbox": [133, 368, 376, 383], "category": "Text"}, {"text": "REF.: P.O. #352-C\nBRL REF.: 1-1418 should be\nInvoice #: 1 P.O. #312-A", "bbox": [133, 413, 427, 458], "category": "Text"}, {"text": "DESCRIPTION\nFor submission of Final Report Cardiovascular Testing of Compounds A-29 and A-30 in the Beagle Dog @$3,700. per compound\n\nAMOUNT\n$7,400.00\n\nok H.J. Minnemeyer -\n#-19-82\nDept. 9590\nAcct. 4111\n\npd. this amount\n(see copy)", "bbox": [133, 519, 644, 618], "category": "Text"}, {"text": "REMITTANCE ADDRESS:\n\nBorriston Laboratories, Inc.\nDynamac Building\n11140 Rockville Pike\nRockville, Md. 20852\n\nAttn: B. Belford\nAccounting", "bbox": [324, 664, 536, 791], "category": "Text"}, {"text": "**** INVOICE ****", "bbox": [372, 913, 425, 925], "category": "Title"}, {"text": "A Subsidiary of Dynamac International, Inc.", "bbox": [131, 958, 367, 971], "category": "Page-footer"}, {"text": "00921417", "bbox": [658, 809, 674, 902], "category": "Text"}], "full_text": "BORRISTON\nLABORATORIES, INC.\nBorriston Laboratories, Inc.\n5050 Beech Place\nTemple Hills, Maryland 20748\nTelephone: 301-899-3536\nTelex: 248838\n**** INVOICE ****\nApril 12, 1982\nLORILLARD INC.\n420 English Street\nGreensboro, N.C. 27405\nAttention: Dr. Harry Minnemeyer\nREF.: P.O. #352-C\nBRL REF.: 1-1418 should be\nInvoice #: 1 P.O. #312-A\nDESCRIPTION\nFor submission of Final Report Cardiovascular Testing of Compounds A-29 and A-30 in the Beagle Dog @$3,700. per compound\n\nAMOUNT\n$7,400.00\n\nok H.J. Minnemeyer -\n#-19-82\nDept. 9590\nAcct. 4111\n\npd. this amount\n(see copy)\nREMITTANCE ADDRESS:\n\nBorriston Laboratories, Inc.\nDynamac Building\n11140 Rockville Pike\nRockville, Md. 20852\n\nAttn: B. Belford\nAccounting\n**** INVOICE ****\nA Subsidiary of Dynamac International, Inc.\n00921417", "image_width": 787, "image_height": 1000} {"doc_id": "invoice_10399242", "image_path": "../data/invoices/10399242.png", "raw_output": "[{\"bbox\": [550, 73, 639, 90], \"category\": \"Text\", \"text\": \"\u2116 9875\"}, {\"bbox\": [414, 105, 640, 129], \"category\": \"Text\", \"text\": \"28 WEST 38th STREET. NEW YORK 18, N.Y.\\nOXFORD 5-6832\"}, {\"bbox\": [137, 166, 350, 231], \"category\": \"Text\", \"text\": \"Sold to BILL & ENWOLTON\\n150 EAST 42nd STREET\\nNEW YORK, NEW YORK\"}, {\"bbox\": [486, 161, 612, 231], \"category\": \"Text\", \"text\": \"Our Order No. 4392\\nDate March 28,1963\\nYour Order No.\"}, {\"bbox\": [70, 248, 641, 557], \"category\": \"Table\", \"text\": \"
DESCRIPTION OF JOBAMOUNT
Tobacco Industry Research Committee, 1962 REPORT
Original composition and proofs$1300.00
1st revises on galley proofs and 7 sets of whites64.00
Introduction and 8 whites12.00
2nd revises on made-up proofs and 8 whites45.00
3rd revises, make and 6 sets of whites68.00
4th revises, remake and new proofs39.00
47.00
Sub Total$1575.00
Tax
TOTAL$1575.00
\"}]", "elements": [{"text": "\u2116 9875", "bbox": [550, 73, 639, 90], "category": "Text"}, {"text": "28 WEST 38th STREET. NEW YORK 18, N.Y.\nOXFORD 5-6832", "bbox": [414, 105, 640, 129], "category": "Text"}, {"text": "Sold to BILL & ENWOLTON\n150 EAST 42nd STREET\nNEW YORK, NEW YORK", "bbox": [137, 166, 350, 231], "category": "Text"}, {"text": "Our Order No. 4392\nDate March 28,1963\nYour Order No.", "bbox": [486, 161, 612, 231], "category": "Text"}, {"text": "
DESCRIPTION OF JOBAMOUNT
Tobacco Industry Research Committee, 1962 REPORT
Original composition and proofs$1300.00
1st revises on galley proofs and 7 sets of whites64.00
Introduction and 8 whites12.00
2nd revises on made-up proofs and 8 whites45.00
3rd revises, make and 6 sets of whites68.00
4th revises, remake and new proofs39.00
47.00
Sub Total$1575.00
Tax
TOTAL$1575.00
", "bbox": [70, 248, 641, 557], "category": "Table"}], "full_text": "\u2116 9875\n28 WEST 38th STREET. NEW YORK 18, N.Y.\nOXFORD 5-6832\nSold to BILL & ENWOLTON\n150 EAST 42nd STREET\nNEW YORK, NEW YORK\nOur Order No. 4392\nDate March 28,1963\nYour Order No.\nDESCRIPTION OF JOB AMOUNT Tobacco Industry Research Committee, 1962 REPORT Original composition and proofs $1300.00 1st revises on galley proofs and 7 sets of whites 64.00 Introduction and 8 whites 12.00 2nd revises on made-up proofs and 8 whites 45.00 3rd revises, make and 6 sets of whites 68.00 4th revises, remake and new proofs 39.00 47.00 Sub Total $1575.00 Tax TOTAL $1575.00", "image_width": 772, "image_height": 1000} {"doc_id": "invoice_2084061150", "image_path": "../data/invoices/2084061150.png", "raw_output": "[{\"bbox\": [52, 98, 115, 119], \"category\": \"Page-header\", \"text\": \"FORM #2521 MAC-8R\\nPM/SA\\n292\"}, {\"bbox\": [274, 92, 465, 124], \"category\": \"Title\", \"text\": \"PHILIP MORRIS U.S.A.\\nVOUCHER\"}, {\"bbox\": [591, 99, 680, 124], \"category\": \"Page-header\", \"text\": \"ENTRY/DATE 3/10/97\\nRECORD NUMBER 309\"}, {\"bbox\": [82, 147, 327, 172], \"category\": \"Text\", \"text\": \"PAYEE NATIONAL FOOTBALL LEAGUE\\nPROPERTIES, INC.\"}, {\"bbox\": [65, 178, 399, 204], \"category\": \"Text\", \"text\": \"ADDRESS ACCOUNTS RECEIVABLES DEPARTMENT\\n280 PARK AVENUE\"}, {\"bbox\": [427, 146, 649, 201], \"category\": \"Text\", \"text\": \"DESCRIPTION OF PAYMENT\\nADVERTISEMENT FOR MARLBORO\\nINSERT IN THE SUPERBOWL XXXI\\nPROGRAM\"}, {\"bbox\": [96, 231, 374, 243], \"category\": \"Text\", \"text\": \"CITY NEW YORK STATE NY ZIP 10017\"}, {\"bbox\": [134, 262, 222, 291], \"category\": \"Text\", \"text\": \"PAYEE TAX ID\\nOR SS NUMBER\"}, {\"bbox\": [113, 324, 593, 374], \"category\": \"Text\", \"text\": \"INVOICE AMOUNT $116,280.00 DUE DATE A.S.A.P.\\nRETURN CHECK TO PHONE EXTENTION\\nACCOUNT CODE 040-704-0001-10-A010 CONTRACT/PO NO\"}, {\"bbox\": [231, 383, 365, 395], \"category\": \"Text\", \"text\": \"INVOICE APPROVED BY\"}, {\"bbox\": [48, 404, 127, 411], \"category\": \"Section-header\", \"text\": \"FOR CASH/CONTROL USE:\"}, {\"bbox\": [75, 419, 693, 454], \"category\": \"Text\", \"text\": \"BANK CODE COMPANY\\nCHECK NUMBER CHECK DATE AMOUNT\"}, {\"bbox\": [48, 467, 136, 475], \"category\": \"Section-header\", \"text\": \"FOR ACCOUNTING USE ONLY:\"}, {\"bbox\": [116, 482, 683, 804], \"category\": \"Text\", \"text\": \"VOUCHER ACTION A\\nVENDOR CORP NO NY200\\nINV TYPE INV DATE ZIP CODE BATCH ID\\nAMOUNT INV NO PO NO\\nDISC PER YR SEP CK\\nTERMS BANK SEP HND\\nUSE/SALE U/S JURS FRT VEND\\nFREIGHT DIST AP DUPLIC\\n1099 AMT 1099 CD MATCH\\nCK/DESC MISC TRAVEL CD\\nHOLD PPD/VOID RETURN\"}, {\"bbox\": [46, 814, 669, 917], \"category\": \"Table\", \"text\": \"
GL ACCOUNTPO LINE NUMBERPART/DESCUMQTYAMOUNT
NY200
NY200
NY200
\"}, {\"bbox\": [117, 935, 275, 947], \"category\": \"Text\", \"text\": \"(1) ACCTG AUDIT\"}, {\"bbox\": [298, 935, 400, 947], \"category\": \"Text\", \"text\": \"(2) ACCTG APPROVAL\"}, {\"bbox\": [495, 935, 635, 947], \"category\": \"Text\", \"text\": \"(3) DATA ENTRY\"}, {\"bbox\": [606, 599, 638, 731], \"category\": \"Text\", \"text\": \"97 MAR 11 AM 11:36\"}, {\"bbox\": [640, 608, 695, 715], \"category\": \"Text\", \"text\": \"PM/SA\\nACCOUNTING\"}, {\"bbox\": [694, 809, 707, 901], \"category\": \"Text\", \"text\": \"2084061150\"}]", "elements": [{"text": "FORM #2521 MAC-8R\nPM/SA\n292", "bbox": [52, 98, 115, 119], "category": "Page-header"}, {"text": "PHILIP MORRIS U.S.A.\nVOUCHER", "bbox": [274, 92, 465, 124], "category": "Title"}, {"text": "ENTRY/DATE 3/10/97\nRECORD NUMBER 309", "bbox": [591, 99, 680, 124], "category": "Page-header"}, {"text": "PAYEE NATIONAL FOOTBALL LEAGUE\nPROPERTIES, INC.", "bbox": [82, 147, 327, 172], "category": "Text"}, {"text": "ADDRESS ACCOUNTS RECEIVABLES DEPARTMENT\n280 PARK AVENUE", "bbox": [65, 178, 399, 204], "category": "Text"}, {"text": "DESCRIPTION OF PAYMENT\nADVERTISEMENT FOR MARLBORO\nINSERT IN THE SUPERBOWL XXXI\nPROGRAM", "bbox": [427, 146, 649, 201], "category": "Text"}, {"text": "CITY NEW YORK STATE NY ZIP 10017", "bbox": [96, 231, 374, 243], "category": "Text"}, {"text": "PAYEE TAX ID\nOR SS NUMBER", "bbox": [134, 262, 222, 291], "category": "Text"}, {"text": "INVOICE AMOUNT $116,280.00 DUE DATE A.S.A.P.\nRETURN CHECK TO PHONE EXTENTION\nACCOUNT CODE 040-704-0001-10-A010 CONTRACT/PO NO", "bbox": [113, 324, 593, 374], "category": "Text"}, {"text": "INVOICE APPROVED BY", "bbox": [231, 383, 365, 395], "category": "Text"}, {"text": "FOR CASH/CONTROL USE:", "bbox": [48, 404, 127, 411], "category": "Section-header"}, {"text": "BANK CODE COMPANY\nCHECK NUMBER CHECK DATE AMOUNT", "bbox": [75, 419, 693, 454], "category": "Text"}, {"text": "FOR ACCOUNTING USE ONLY:", "bbox": [48, 467, 136, 475], "category": "Section-header"}, {"text": "VOUCHER ACTION A\nVENDOR CORP NO NY200\nINV TYPE INV DATE ZIP CODE BATCH ID\nAMOUNT INV NO PO NO\nDISC PER YR SEP CK\nTERMS BANK SEP HND\nUSE/SALE U/S JURS FRT VEND\nFREIGHT DIST AP DUPLIC\n1099 AMT 1099 CD MATCH\nCK/DESC MISC TRAVEL CD\nHOLD PPD/VOID RETURN", "bbox": [116, 482, 683, 804], "category": "Text"}, {"text": "
GL ACCOUNTPO LINE NUMBERPART/DESCUMQTYAMOUNT
NY200
NY200
NY200
", "bbox": [46, 814, 669, 917], "category": "Table"}, {"text": "(1) ACCTG AUDIT", "bbox": [117, 935, 275, 947], "category": "Text"}, {"text": "(2) ACCTG APPROVAL", "bbox": [298, 935, 400, 947], "category": "Text"}, {"text": "(3) DATA ENTRY", "bbox": [495, 935, 635, 947], "category": "Text"}, {"text": "97 MAR 11 AM 11:36", "bbox": [606, 599, 638, 731], "category": "Text"}, {"text": "PM/SA\nACCOUNTING", "bbox": [640, 608, 695, 715], "category": "Text"}, {"text": "2084061150", "bbox": [694, 809, 707, 901], "category": "Text"}], "full_text": "FORM #2521 MAC-8R\nPM/SA\n292\nPHILIP MORRIS U.S.A.\nVOUCHER\nENTRY/DATE 3/10/97\nRECORD NUMBER 309\nPAYEE NATIONAL FOOTBALL LEAGUE\nPROPERTIES, INC.\nADDRESS ACCOUNTS RECEIVABLES DEPARTMENT\n280 PARK AVENUE\nDESCRIPTION OF PAYMENT\nADVERTISEMENT FOR MARLBORO\nINSERT IN THE SUPERBOWL XXXI\nPROGRAM\nCITY NEW YORK STATE NY ZIP 10017\nPAYEE TAX ID\nOR SS NUMBER\nINVOICE AMOUNT $116,280.00 DUE DATE A.S.A.P.\nRETURN CHECK TO PHONE EXTENTION\nACCOUNT CODE 040-704-0001-10-A010 CONTRACT/PO NO\nINVOICE APPROVED BY\nFOR CASH/CONTROL USE:\nBANK CODE COMPANY\nCHECK NUMBER CHECK DATE AMOUNT\nFOR ACCOUNTING USE ONLY:\nVOUCHER ACTION A\nVENDOR CORP NO NY200\nINV TYPE INV DATE ZIP CODE BATCH ID\nAMOUNT INV NO PO NO\nDISC PER YR SEP CK\nTERMS BANK SEP HND\nUSE/SALE U/S JURS FRT VEND\nFREIGHT DIST AP DUPLIC\n1099 AMT 1099 CD MATCH\nCK/DESC MISC TRAVEL CD\nHOLD PPD/VOID RETURN\nGL ACCOUNT PO LINE NUMBER PART/DESC UM QTY AMOUNT NY200 NY200 NY200\n(1) ACCTG AUDIT\n(2) ACCTG APPROVAL\n(3) DATA ENTRY\n97 MAR 11 AM 11:36\nPM/SA\nACCOUNTING\n2084061150", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2023550834", "image_path": "../data/invoices/2023550834.png", "raw_output": "[{\"bbox\": [27, 209, 78, 217], \"category\": \"Text\", \"text\": \"#1501-A 1/87\"}, {\"bbox\": [343, 216, 408, 228], \"category\": \"Title\", \"text\": \"VOUCHER\"}, {\"bbox\": [330, 236, 416, 290], \"category\": \"Picture\"}, {\"bbox\": [505, 248, 592, 260], \"category\": \"Text\", \"text\": \"July 5, 1989\"}, {\"bbox\": [294, 297, 451, 335], \"category\": \"Title\", \"text\": \"PHILIP MORRIS\\nU. S. A.\"}, {\"bbox\": [89, 352, 353, 367], \"category\": \"Text\", \"text\": \"TO MEDICAL COLLEGE OF VA FOUNDATION\"}, {\"bbox\": [98, 381, 148, 394], \"category\": \"Text\", \"text\": \"BOX 287\"}, {\"bbox\": [98, 411, 266, 424], \"category\": \"Text\", \"text\": \"RICHMOND VA 23298-0001\"}, {\"bbox\": [26, 426, 721, 777], \"category\": \"Table\", \"text\": \"
Grant for Dr. P.S.Guzelian, Jr. (4th of 4 quarterly)
payments for first year of five years$25,000.00
PLEASE RETURN CHECK TO NANCY PETERS OC/A2W JULY 12, 1989 FOR TRANSMITTAL
MO
RECEIPT
CALN
PAYMENT
ACCT. CODE
VOUCHER NUMBER520-010-000
\"}, {\"bbox\": [541, 786, 680, 804], \"category\": \"Text\", \"text\": \"2023550834\"}]", "elements": [{"text": "#1501-A 1/87", "bbox": [27, 209, 78, 217], "category": "Text"}, {"text": "VOUCHER", "bbox": [343, 216, 408, 228], "category": "Title"}, {"text": "July 5, 1989", "bbox": [505, 248, 592, 260], "category": "Text"}, {"text": "PHILIP MORRIS\nU. S. A.", "bbox": [294, 297, 451, 335], "category": "Title"}, {"text": "TO MEDICAL COLLEGE OF VA FOUNDATION", "bbox": [89, 352, 353, 367], "category": "Text"}, {"text": "BOX 287", "bbox": [98, 381, 148, 394], "category": "Text"}, {"text": "RICHMOND VA 23298-0001", "bbox": [98, 411, 266, 424], "category": "Text"}, {"text": "
Grant for Dr. P.S.Guzelian, Jr. (4th of 4 quarterly)
payments for first year of five years$25,000.00
PLEASE RETURN CHECK TO NANCY PETERS OC/A2W JULY 12, 1989 FOR TRANSMITTAL
MO
RECEIPT
CALN
PAYMENT
ACCT. CODE
VOUCHER NUMBER520-010-000
", "bbox": [26, 426, 721, 777], "category": "Table"}, {"text": "2023550834", "bbox": [541, 786, 680, 804], "category": "Text"}], "full_text": "#1501-A 1/87\nVOUCHER\nJuly 5, 1989\nPHILIP MORRIS\nU. S. A.\nTO MEDICAL COLLEGE OF VA FOUNDATION\nBOX 287\nRICHMOND VA 23298-0001\nGrant for Dr. P.S.Guzelian, Jr. (4th of 4 quarterly) payments for first year of five years $25,000.00 PLEASE RETURN CHECK TO NANCY PETERS OC/A2W JULY 12, 1989 FOR TRANSMITTAL MO RECEIPT CALN PAYMENT ACCT. CODE VOUCHER NUMBER 520-010-000\n2023550834", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2063235242", "image_path": "../data/invoices/2063235242.png", "raw_output": "[{\"bbox\": [98, 659, 151, 714], \"category\": \"Picture\"}, {\"bbox\": [98, 204, 109, 291], \"category\": \"Text\", \"text\": \"INVOICE NO.\"}, {\"bbox\": [127, 157, 144, 179], \"category\": \"Text\", \"text\": \"F\"}, {\"bbox\": [128, 76, 144, 120], \"category\": \"Text\", \"text\": \"1375\"}, {\"bbox\": [150, 501, 162, 544], \"category\": \"Text\", \"text\": \"8/1/79\"}, {\"bbox\": [167, 462, 214, 697], \"category\": \"Text\", \"text\": \"Carron & Black Company of New York, Inc.\\nInsurance Brokers/Consultants/Average Adjusters\\n150 William Street, New York, New York 10038\\n212-722-4900\\nCable Address Noorroc\"}, {\"bbox\": [262, 550, 304, 680], \"category\": \"Text\", \"text\": \"PHILIP MORRIS INC\\n100 PARK AVE\\nNEW YORK, NEW YORK\"}, {\"bbox\": [260, 848, 337, 893], \"category\": \"Text\", \"text\": \"16\\nTRANACT\\n71\\nINSUR CO\\n273\"}, {\"bbox\": [353, 131, 366, 204], \"category\": \"Text\", \"text\": \"79 PCI 156\"}, {\"bbox\": [364, 59, 621, 784], \"category\": \"Table\", \"text\": \"
EFFECTIVECOMPANYPOLICY NO.EXPIRATIONCOVERAGE/AMOUNT OF INSURANCEPremium
8/1/79IDEAL MUTLGA79253
WC79253		8th INSTWORKERS COMPENSATION GENERAL LIABILITY, AUTOMOBILE LIABILITY SERVICE FEE$11,250.00
\"}, {\"bbox\": [623, 541, 647, 774], \"category\": \"Text\", \"text\": \"Carron & Black Company of New York, Inc.\\n150 William Street, New York, New York 10038\"}, {\"bbox\": [634, 409, 654, 511], \"category\": \"Text\", \"text\": \"Please return this stub\\nwith your remittance.\"}, {\"bbox\": [643, 157, 657, 291], \"category\": \"Text\", \"text\": \"INVOICE NO. F 1375\"}, {\"bbox\": [598, 820, 613, 904], \"category\": \"Text\", \"text\": \"2063235242\"}]", "elements": [{"text": "INVOICE NO.", "bbox": [98, 204, 109, 291], "category": "Text"}, {"text": "F", "bbox": [127, 157, 144, 179], "category": "Text"}, {"text": "1375", "bbox": [128, 76, 144, 120], "category": "Text"}, {"text": "8/1/79", "bbox": [150, 501, 162, 544], "category": "Text"}, {"text": "Carron & Black Company of New York, Inc.\nInsurance Brokers/Consultants/Average Adjusters\n150 William Street, New York, New York 10038\n212-722-4900\nCable Address Noorroc", "bbox": [167, 462, 214, 697], "category": "Text"}, {"text": "PHILIP MORRIS INC\n100 PARK AVE\nNEW YORK, NEW YORK", "bbox": [262, 550, 304, 680], "category": "Text"}, {"text": "16\nTRANACT\n71\nINSUR CO\n273", "bbox": [260, 848, 337, 893], "category": "Text"}, {"text": "79 PCI 156", "bbox": [353, 131, 366, 204], "category": "Text"}, {"text": "
EFFECTIVECOMPANYPOLICY NO.EXPIRATIONCOVERAGE/AMOUNT OF INSURANCEPremium
8/1/79IDEAL MUTLGA79253
WC79253		8th INSTWORKERS COMPENSATION GENERAL LIABILITY, AUTOMOBILE LIABILITY SERVICE FEE$11,250.00
", "bbox": [364, 59, 621, 784], "category": "Table"}, {"text": "Carron & Black Company of New York, Inc.\n150 William Street, New York, New York 10038", "bbox": [623, 541, 647, 774], "category": "Text"}, {"text": "Please return this stub\nwith your remittance.", "bbox": [634, 409, 654, 511], "category": "Text"}, {"text": "INVOICE NO. F 1375", "bbox": [643, 157, 657, 291], "category": "Text"}, {"text": "2063235242", "bbox": [598, 820, 613, 904], "category": "Text"}], "full_text": "INVOICE NO.\nF\n1375\n8/1/79\nCarron & Black Company of New York, Inc.\nInsurance Brokers/Consultants/Average Adjusters\n150 William Street, New York, New York 10038\n212-722-4900\nCable Address Noorroc\nPHILIP MORRIS INC\n100 PARK AVE\nNEW YORK, NEW YORK\n16\nTRANACT\n71\nINSUR CO\n273\n79 PCI 156\nEFFECTIVE COMPANY POLICY NO. EXPIRATION COVERAGE/AMOUNT OF INSURANCE Premium 8/1/79 IDEAL MUTL GA79253 WC79253 8th INST WORKERS COMPENSATION GENERAL LIABILITY, AUTOMOBILE LIABILITY SERVICE FEE $11,250.00\nCarron & Black Company of New York, Inc.\n150 William Street, New York, New York 10038\nPlease return this stub\nwith your remittance.\nINVOICE NO. F 1375\n2063235242", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_0001154524", "image_path": "../data/invoices/0001154524.png", "raw_output": "[{\"bbox\": [96, 118, 360, 133], \"category\": \"Title\", \"text\": \"Ted Bates & company, inc./advertising\"}, {\"bbox\": [172, 136, 359, 153], \"category\": \"Text\", \"text\": \"1515 Broadway \u2022 New York, New York 10036, U S A\\nPhone 212 869-3131 \u2022 Cable Batesward New York\"}, {\"bbox\": [96, 181, 218, 215], \"category\": \"Text\", \"text\": \"To DUBIN & WILLIAMSON\\nProduct VICEBOY\"}, {\"bbox\": [430, 183, 556, 215], \"category\": \"Text\", \"text\": \"Date DECEMBER 27, 1972\\nInvoice No. 12-962\"}, {\"bbox\": [125, 232, 258, 263], \"category\": \"Section-header\", \"text\": \"1972 RACING TEAM PROMOTION\\nESTIMATE V-6955\"}, {\"bbox\": [94, 266, 517, 494], \"category\": \"Text\", \"text\": \"| | | **Non-Comm.** | **Comm.** | **Total** |\\n|:---|:---|---:|---:|---:|\\n| **TED BATES** | **TEAM** | **12.00** | | **12.00** |\\n| **ROD THOMAS** | **PRESS RELEASES** | | | **141.75** | 141.75 |\\n| **JIM COOK** | **TEAM APPEARANCE** | **333.00** | | **333.00** |\\n| **JIM COOK** | **AANBA** | **65.52** | | **210.52** |\\n| **JIM COOK** | **PRESS RELEASES** | **63.50** | | **75.45** | 75.45 |\\n| **JIM COOK** | **UNIFORMS** | **7.32** | | **333.52** | 333.52 |\\n| **JIM COOK** | **PRESS KIDS** | **24.68** | | **159.83** | 159.83 |\\n| **JIM COOK** | **UNIFORMS** | **12.22** | | **245.00** | 245.00 |\\n| **JIM COOK** | **AANBA** | **54.40** | | **200.00** | 200.00 |\\n| **JIM COOK** | **PRESS RELEASES** | **62.54** | | **108.80** | 108.80 |\\n| **JIM COOK** | **TEAM APPEARANCE** | **1,066.50** | | **1,066.50** | 1,066.50 |\\n| **JIM COOK** | **OUTRAYS** | **21.00** | | **21.00** | 21.00 |\\n| **JIM COOK** | **PRESS RELEASES** | | | **80.00** | 80.00 |\\n| **JIM COOK** | **OUTRAYS** | **66.54** | | **82.05** | 82.05 |\\n| **JIM COOK** | **AANBA** | **130.00** | | | **140.70** | 140.70 |\\n| | | | | | **130.00** | 130.00 |\\n| **TOTALS** | | **1,990.22** | **1,551.43** | **3,541.65** |\"}, {\"bbox\": [217, 551, 480, 593], \"category\": \"Text\", \"text\": \"| **Total Commission** | **Total Bill** | **Less Cash Discount** | **NET DUE** |\\n|:---|:---|:---|:---|\\n| 232.71 | 3,774.36 | --- | 3,774.36 |\"}, {\"bbox\": [91, 621, 185, 637], \"category\": \"Text\", \"text\": \"DUPLICATE\"}, {\"bbox\": [84, 643, 190, 716], \"category\": \"Table\", \"text\": \"
ORIGINALLY APPROVED
H.L.B.
\"}, {\"bbox\": [81, 765, 136, 772], \"category\": \"Text\", \"text\": \"F-331 125M 1/72\"}, {\"bbox\": [0, 881, 171, 919], \"category\": \"Page-footer\", \"text\": \"NOTICE\\nTHE FILM IMAGE IS LESS CLEAR THAN THIS NOTICE, IT IS DUE TO THE QUALITY OF THE DOCUMENT BEING FILMED.\"}, {\"bbox\": [179, 885, 390, 920], \"category\": \"Text\", \"text\": \"67406 6797\"}]", "elements": [{"text": "Ted Bates & company, inc./advertising", "bbox": [96, 118, 360, 133], "category": "Title"}, {"text": "1515 Broadway \u2022 New York, New York 10036, U S A\nPhone 212 869-3131 \u2022 Cable Batesward New York", "bbox": [172, 136, 359, 153], "category": "Text"}, {"text": "To DUBIN & WILLIAMSON\nProduct VICEBOY", "bbox": [96, 181, 218, 215], "category": "Text"}, {"text": "Date DECEMBER 27, 1972\nInvoice No. 12-962", "bbox": [430, 183, 556, 215], "category": "Text"}, {"text": "1972 RACING TEAM PROMOTION\nESTIMATE V-6955", "bbox": [125, 232, 258, 263], "category": "Section-header"}, {"text": "| | | **Non-Comm.** | **Comm.** | **Total** |\n|:---|:---|---:|---:|---:|\n| **TED BATES** | **TEAM** | **12.00** | | **12.00** |\n| **ROD THOMAS** | **PRESS RELEASES** | | | **141.75** | 141.75 |\n| **JIM COOK** | **TEAM APPEARANCE** | **333.00** | | **333.00** |\n| **JIM COOK** | **AANBA** | **65.52** | | **210.52** |\n| **JIM COOK** | **PRESS RELEASES** | **63.50** | | **75.45** | 75.45 |\n| **JIM COOK** | **UNIFORMS** | **7.32** | | **333.52** | 333.52 |\n| **JIM COOK** | **PRESS KIDS** | **24.68** | | **159.83** | 159.83 |\n| **JIM COOK** | **UNIFORMS** | **12.22** | | **245.00** | 245.00 |\n| **JIM COOK** | **AANBA** | **54.40** | | **200.00** | 200.00 |\n| **JIM COOK** | **PRESS RELEASES** | **62.54** | | **108.80** | 108.80 |\n| **JIM COOK** | **TEAM APPEARANCE** | **1,066.50** | | **1,066.50** | 1,066.50 |\n| **JIM COOK** | **OUTRAYS** | **21.00** | | **21.00** | 21.00 |\n| **JIM COOK** | **PRESS RELEASES** | | | **80.00** | 80.00 |\n| **JIM COOK** | **OUTRAYS** | **66.54** | | **82.05** | 82.05 |\n| **JIM COOK** | **AANBA** | **130.00** | | | **140.70** | 140.70 |\n| | | | | | **130.00** | 130.00 |\n| **TOTALS** | | **1,990.22** | **1,551.43** | **3,541.65** |", "bbox": [94, 266, 517, 494], "category": "Text"}, {"text": "| **Total Commission** | **Total Bill** | **Less Cash Discount** | **NET DUE** |\n|:---|:---|:---|:---|\n| 232.71 | 3,774.36 | --- | 3,774.36 |", "bbox": [217, 551, 480, 593], "category": "Text"}, {"text": "DUPLICATE", "bbox": [91, 621, 185, 637], "category": "Text"}, {"text": "
ORIGINALLY APPROVED
H.L.B.
", "bbox": [84, 643, 190, 716], "category": "Table"}, {"text": "F-331 125M 1/72", "bbox": [81, 765, 136, 772], "category": "Text"}, {"text": "NOTICE\nTHE FILM IMAGE IS LESS CLEAR THAN THIS NOTICE, IT IS DUE TO THE QUALITY OF THE DOCUMENT BEING FILMED.", "bbox": [0, 881, 171, 919], "category": "Page-footer"}, {"text": "67406 6797", "bbox": [179, 885, 390, 920], "category": "Text"}], "full_text": "Ted Bates & company, inc./advertising\n1515 Broadway \u2022 New York, New York 10036, U S A\nPhone 212 869-3131 \u2022 Cable Batesward New York\nTo DUBIN & WILLIAMSON\nProduct VICEBOY\nDate DECEMBER 27, 1972\nInvoice No. 12-962\n1972 RACING TEAM PROMOTION\nESTIMATE V-6955\n| | | **Non-Comm.** | **Comm.** | **Total** |\n|:---|:---|---:|---:|---:|\n| **TED BATES** | **TEAM** | **12.00** | | **12.00** |\n| **ROD THOMAS** | **PRESS RELEASES** | | | **141.75** | 141.75 |\n| **JIM COOK** | **TEAM APPEARANCE** | **333.00** | | **333.00** |\n| **JIM COOK** | **AANBA** | **65.52** | | **210.52** |\n| **JIM COOK** | **PRESS RELEASES** | **63.50** | | **75.45** | 75.45 |\n| **JIM COOK** | **UNIFORMS** | **7.32** | | **333.52** | 333.52 |\n| **JIM COOK** | **PRESS KIDS** | **24.68** | | **159.83** | 159.83 |\n| **JIM COOK** | **UNIFORMS** | **12.22** | | **245.00** | 245.00 |\n| **JIM COOK** | **AANBA** | **54.40** | | **200.00** | 200.00 |\n| **JIM COOK** | **PRESS RELEASES** | **62.54** | | **108.80** | 108.80 |\n| **JIM COOK** | **TEAM APPEARANCE** | **1,066.50** | | **1,066.50** | 1,066.50 |\n| **JIM COOK** | **OUTRAYS** | **21.00** | | **21.00** | 21.00 |\n| **JIM COOK** | **PRESS RELEASES** | | | **80.00** | 80.00 |\n| **JIM COOK** | **OUTRAYS** | **66.54** | | **82.05** | 82.05 |\n| **JIM COOK** | **AANBA** | **130.00** | | | **140.70** | 140.70 |\n| | | | | | **130.00** | 130.00 |\n| **TOTALS** | | **1,990.22** | **1,551.43** | **3,541.65** |\n| **Total Commission** | **Total Bill** | **Less Cash Discount** | **NET DUE** |\n|:---|:---|:---|:---|\n| 232.71 | 3,774.36 | --- | 3,774.36 |\nDUPLICATE\nORIGINALLY APPROVED H.L.B.\nF-331 125M 1/72\nNOTICE\nTHE FILM IMAGE IS LESS CLEAR THAN THIS NOTICE, IT IS DUE TO THE QUALITY OF THE DOCUMENT BEING FILMED.\n67406 6797", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_03663587", "image_path": "../data/invoices/03663587.png", "raw_output": "[{\"bbox\": [97, 281, 117, 304], \"category\": \"Picture\"}, {\"bbox\": [123, 288, 328, 308], \"category\": \"Title\", \"text\": \"LOEWS CLEARING CORPORATION\"}, {\"bbox\": [480, 294, 583, 304], \"category\": \"Text\", \"text\": \"BANKERS TRUST COMPANY\"}, {\"bbox\": [96, 304, 623, 529], \"category\": \"Table\", \"text\": \"
DATEORDER OF PAYMENTOFFICEAMOUNT
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE H", "elements": [{"text": "[{\"bbox\": [97, 281, 117, 304], \"category\": \"Picture\"}, {\"bbox\": [123, 288, 328, 308], \"category\": \"Title\", \"text\": \"LOEWS CLEARING CORPORATION\"}, {\"bbox\": [480, 294, 583, 304], \"category\": \"Text\", \"text\": \"BANKERS TRUST COMPANY\"}, {\"bbox\": [96, 304, 623, 529], \"category\": \"Table\", \"text\": \"
DATEORDER OF PAYMENTOFFICEAMOUNT
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
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17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
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17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
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17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
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17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE H", "bbox": [0, 0, 100, 30], "category": "Text"}], "full_text": "[{\"bbox\": [97, 281, 117, 304], \"category\": \"Picture\"}, {\"bbox\": [123, 288, 328, 308], \"category\": \"Title\", \"text\": \"LOEWS CLEARING CORPORATION\"}, {\"bbox\": [480, 294, 583, 304], \"category\": \"Text\", \"text\": \"BANKERS TRUST COMPANY\"}, {\"bbox\": [96, 304, 623, 529], \"category\": \"Table\", \"text\": \"
DATEORDER OF PAYMENTOFFICEAMOUNT
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
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17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
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17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
17THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019171,000.00
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17THREE H", "image_width": 768, "image_height": 1000} {"doc_id": "invoice_2029371298", "image_path": "../data/invoices/2029371298.png", "raw_output": "[{\"bbox\": [253, 53, 503, 67], \"category\": \"Title\", \"text\": \"COVINGTON & BURLING\"}, {\"bbox\": [266, 74, 488, 115], \"category\": \"Text\", \"text\": \"1201 PENNSYLVANIA AVENUE, N. W.\\nP. O. BOX 7566\\nWASHINGTON, D.C. 20044\"}, {\"bbox\": [325, 135, 430, 160], \"category\": \"Text\", \"text\": \"TELEPHONE\\n(202) 662-6000\"}, {\"bbox\": [21, 171, 231, 193], \"category\": \"Text\", \"text\": \"EMPLOYER IDENTIFICATION NO.\\n53-0188411\"}, {\"bbox\": [337, 195, 428, 205], \"category\": \"Text\", \"text\": \"STATEMENT\"}, {\"bbox\": [656, 159, 718, 170], \"category\": \"Text\", \"text\": \"19750-3\"}, {\"bbox\": [533, 183, 710, 215], \"category\": \"Text\", \"text\": \"ACCOUNT NO.\\nJuly 16, 1994\\nDATE\"}, {\"bbox\": [245, 265, 575, 279], \"category\": \"Section-header\", \"text\": \"PHILIP MORRIS MANAGEMENT CORPORATION\"}, {\"bbox\": [106, 310, 538, 343], \"category\": \"Text\", \"text\": \"To professional services rendered in connection\\nwith the Seckler lawsuit\"}, {\"bbox\": [154, 383, 705, 451], \"category\": \"Text\", \"text\": \"Fee $ 7,079.05\\nShare of Philip Morris Management Corporation. $ 2,359.68\"}, {\"bbox\": [108, 499, 173, 512], \"category\": \"Text\", \"text\": \"JPR/ceb\"}, {\"bbox\": [593, 884, 736, 905], \"category\": \"Text\", \"text\": \"2029371298\"}, {\"bbox\": [238, 964, 520, 974], \"category\": \"Page-footer\", \"text\": \"PLEASE RETURN ONE COPY WITH PAYMENT\"}]", "elements": [{"text": "COVINGTON & BURLING", "bbox": [253, 53, 503, 67], "category": "Title"}, {"text": "1201 PENNSYLVANIA AVENUE, N. W.\nP. O. BOX 7566\nWASHINGTON, D.C. 20044", "bbox": [266, 74, 488, 115], "category": "Text"}, {"text": "TELEPHONE\n(202) 662-6000", "bbox": [325, 135, 430, 160], "category": "Text"}, {"text": "EMPLOYER IDENTIFICATION NO.\n53-0188411", "bbox": [21, 171, 231, 193], "category": "Text"}, {"text": "STATEMENT", "bbox": [337, 195, 428, 205], "category": "Text"}, {"text": "19750-3", "bbox": [656, 159, 718, 170], "category": "Text"}, {"text": "ACCOUNT NO.\nJuly 16, 1994\nDATE", "bbox": [533, 183, 710, 215], "category": "Text"}, {"text": "PHILIP MORRIS MANAGEMENT CORPORATION", "bbox": [245, 265, 575, 279], "category": "Section-header"}, {"text": "To professional services rendered in connection\nwith the Seckler lawsuit", "bbox": [106, 310, 538, 343], "category": "Text"}, {"text": "Fee $ 7,079.05\nShare of Philip Morris Management Corporation. $ 2,359.68", "bbox": [154, 383, 705, 451], "category": "Text"}, {"text": "JPR/ceb", "bbox": [108, 499, 173, 512], "category": "Text"}, {"text": "2029371298", "bbox": [593, 884, 736, 905], "category": "Text"}, {"text": "PLEASE RETURN ONE COPY WITH PAYMENT", "bbox": [238, 964, 520, 974], "category": "Page-footer"}], "full_text": "COVINGTON & BURLING\n1201 PENNSYLVANIA AVENUE, N. W.\nP. O. BOX 7566\nWASHINGTON, D.C. 20044\nTELEPHONE\n(202) 662-6000\nEMPLOYER IDENTIFICATION NO.\n53-0188411\nSTATEMENT\n19750-3\nACCOUNT NO.\nJuly 16, 1994\nDATE\nPHILIP MORRIS MANAGEMENT CORPORATION\nTo professional services rendered in connection\nwith the Seckler lawsuit\nFee $ 7,079.05\nShare of Philip Morris Management Corporation. $ 2,359.68\nJPR/ceb\n2029371298\nPLEASE RETURN ONE COPY WITH PAYMENT", "image_width": 776, "image_height": 1000} {"doc_id": "invoice_CTRCONTRACTS014189-4", "image_path": "../data/invoices/CTRCONTRACTS014189-4.png", "raw_output": "[{\"bbox\": [32, 198, 76, 219], \"category\": \"Picture\"}, {\"bbox\": [90, 194, 241, 216], \"category\": \"Title\", \"text\": \"UNION CARBIDE CORPORATION\\nNUCLEAR DIVISION\"}, {\"bbox\": [316, 194, 385, 205], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [440, 185, 665, 332], \"category\": \"Table\", \"text\": \"
ISSUE CHECK PAYABLE TO:
UNION CARBIDE CORPORATION, NUCLEAR DIVISION
Government Fund Account
P. O. Box P, Oak Ridge, Tennessee 37830Attention: Manager of Accounting
I certify that the above bill is correct and just: that payment therefor has not been received: that all statutory requirements as to American Production and Fair Labor Standards Act have been complied with; and that State or local sales taxes are not included in the amounts billed.
____________________________________
Union Carbide CorporationAccountant
Nuclear Division
\"}, {\"bbox\": [32, 231, 348, 240], \"category\": \"Text\", \"text\": \"Acting Under U. S. Government Contract W7405 eng 26 With the U. S. Atomic Energy Commission\"}, {\"bbox\": [32, 249, 73, 262], \"category\": \"Text\", \"text\": \"UCN-0458\\n(5-8-71)\"}, {\"bbox\": [50, 320, 416, 379], \"category\": \"Text\", \"text\": \"TO:\\nTHE COUNCIL FOR TOBACCO RESEARCH, USA, INC.\\nATTN: ACCOUNTS PAYABLE\\n110 EAST 59TH STREET\\nNEW YORK, NEW YORK 10032\"}, {\"bbox\": [492, 355, 524, 366], \"category\": \"Text\", \"text\": \"15710\"}, {\"bbox\": [471, 407, 569, 419], \"category\": \"Text\", \"text\": \"3512-L-02840-01\"}, {\"bbox\": [44, 436, 186, 448], \"category\": \"Text\", \"text\": \"AGREEMENT DTD. 6/5/74\"}, {\"bbox\": [356, 424, 420, 431], \"category\": \"Text\", \"text\": \"OUR ORDER NO.\"}, {\"bbox\": [483, 424, 562, 431], \"category\": \"Text\", \"text\": \"OUR ACCOUNT NO.\"}, {\"bbox\": [36, 450, 143, 457], \"category\": \"Text\", \"text\": \"CUSTOMERS ORDER NO.\"}, {\"bbox\": [276, 452, 343, 459], \"category\": \"Text\", \"text\": \"CONTAINER NO.\"}, {\"bbox\": [496, 452, 549, 459], \"category\": \"Text\", \"text\": \"SHIPPED VIA\"}, {\"bbox\": [31, 462, 92, 475], \"category\": \"Text\", \"text\": \"74 NOV 22\"}, {\"bbox\": [133, 462, 180, 475], \"category\": \"Text\", \"text\": \"11. 471\"}, {\"bbox\": [51, 477, 76, 483], \"category\": \"Text\", \"text\": \"DATE\"}, {\"bbox\": [135, 477, 190, 484], \"category\": \"Text\", \"text\": \"INVOICE NO.\"}, {\"bbox\": [221, 477, 337, 484], \"category\": \"Text\", \"text\": \"OUR SHIPPING REFERENCE\"}, {\"bbox\": [368, 477, 430, 484], \"category\": \"Text\", \"text\": \"DATE SHIPPED\"}, {\"bbox\": [507, 477, 537, 484], \"category\": \"Text\", \"text\": \"S/L NO.\"}, {\"bbox\": [28, 492, 673, 829], \"category\": \"Table\", \"text\": \"
QUANTITYDESCRIPTIONAMOUNT
RESEARCH STUDIES ON CIGARETTE CHARACTERISTICS17,934.00
17,934.00
\"}, {\"bbox\": [369, 937, 676, 957], \"category\": \"Text\", \"text\": \"CTR CONTRACTS 014189\"}, {\"bbox\": [346, 993, 412, 1005], \"category\": \"Text\", \"text\": \"11233936\"}]", "elements": [{"text": "UNION CARBIDE CORPORATION\nNUCLEAR DIVISION", "bbox": [90, 194, 241, 216], "category": "Title"}, {"text": "INVOICE", "bbox": [316, 194, 385, 205], "category": "Title"}, {"text": "
ISSUE CHECK PAYABLE TO:
UNION CARBIDE CORPORATION, NUCLEAR DIVISION
Government Fund Account
P. O. Box P, Oak Ridge, Tennessee 37830Attention: Manager of Accounting
I certify that the above bill is correct and just: that payment therefor has not been received: that all statutory requirements as to American Production and Fair Labor Standards Act have been complied with; and that State or local sales taxes are not included in the amounts billed.
____________________________________
Union Carbide CorporationAccountant
Nuclear Division
", "bbox": [440, 185, 665, 332], "category": "Table"}, {"text": "Acting Under U. S. Government Contract W7405 eng 26 With the U. S. Atomic Energy Commission", "bbox": [32, 231, 348, 240], "category": "Text"}, {"text": "UCN-0458\n(5-8-71)", "bbox": [32, 249, 73, 262], "category": "Text"}, {"text": "TO:\nTHE COUNCIL FOR TOBACCO RESEARCH, USA, INC.\nATTN: ACCOUNTS PAYABLE\n110 EAST 59TH STREET\nNEW YORK, NEW YORK 10032", "bbox": [50, 320, 416, 379], "category": "Text"}, {"text": "15710", "bbox": [492, 355, 524, 366], "category": "Text"}, {"text": "3512-L-02840-01", "bbox": [471, 407, 569, 419], "category": "Text"}, {"text": "AGREEMENT DTD. 6/5/74", "bbox": [44, 436, 186, 448], "category": "Text"}, {"text": "OUR ORDER NO.", "bbox": [356, 424, 420, 431], "category": "Text"}, {"text": "OUR ACCOUNT NO.", "bbox": [483, 424, 562, 431], "category": "Text"}, {"text": "CUSTOMERS ORDER NO.", "bbox": [36, 450, 143, 457], "category": "Text"}, {"text": "CONTAINER NO.", "bbox": [276, 452, 343, 459], "category": "Text"}, {"text": "SHIPPED VIA", "bbox": [496, 452, 549, 459], "category": "Text"}, {"text": "74 NOV 22", "bbox": [31, 462, 92, 475], "category": "Text"}, {"text": "11. 471", "bbox": [133, 462, 180, 475], "category": "Text"}, {"text": "DATE", "bbox": [51, 477, 76, 483], "category": "Text"}, {"text": "INVOICE NO.", "bbox": [135, 477, 190, 484], "category": "Text"}, {"text": "OUR SHIPPING REFERENCE", "bbox": [221, 477, 337, 484], "category": "Text"}, {"text": "DATE SHIPPED", "bbox": [368, 477, 430, 484], "category": "Text"}, {"text": "S/L NO.", "bbox": [507, 477, 537, 484], "category": "Text"}, {"text": "
QUANTITYDESCRIPTIONAMOUNT
RESEARCH STUDIES ON CIGARETTE CHARACTERISTICS17,934.00
17,934.00
", "bbox": [28, 492, 673, 829], "category": "Table"}, {"text": "CTR CONTRACTS 014189", "bbox": [369, 937, 676, 957], "category": "Text"}, {"text": "11233936", "bbox": [346, 993, 412, 1005], "category": "Text"}], "full_text": "UNION CARBIDE CORPORATION\nNUCLEAR DIVISION\nINVOICE\nISSUE CHECK PAYABLE TO: UNION CARBIDE CORPORATION, NUCLEAR DIVISION Government Fund Account P. O. Box P, Oak Ridge, Tennessee 37830 Attention: Manager of Accounting I certify that the above bill is correct and just: that payment therefor has not been received: that all statutory requirements as to American Production and Fair Labor Standards Act have been complied with; and that State or local sales taxes are not included in the amounts billed. ____________________________________ Union Carbide Corporation Accountant Nuclear Division\nActing Under U. S. Government Contract W7405 eng 26 With the U. S. Atomic Energy Commission\nUCN-0458\n(5-8-71)\nTO:\nTHE COUNCIL FOR TOBACCO RESEARCH, USA, INC.\nATTN: ACCOUNTS PAYABLE\n110 EAST 59TH STREET\nNEW YORK, NEW YORK 10032\n15710\n3512-L-02840-01\nAGREEMENT DTD. 6/5/74\nOUR ORDER NO.\nOUR ACCOUNT NO.\nCUSTOMERS ORDER NO.\nCONTAINER NO.\nSHIPPED VIA\n74 NOV 22\n11. 471\nDATE\nINVOICE NO.\nOUR SHIPPING REFERENCE\nDATE SHIPPED\nS/L NO.\nQUANTITY DESCRIPTION AMOUNT RESEARCH STUDIES ON CIGARETTE CHARACTERISTICS 17,934.00 17,934.00\nCTR CONTRACTS 014189\n11233936", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2028984331", "image_path": "../data/invoices/2028984331.png", "raw_output": "[{\"bbox\": [161, 708, 171, 846], \"category\": \"Title\", \"text\": \"DRESDNER BANK AG\"}, {\"bbox\": [189, 727, 200, 846], \"category\": \"Text\", \"text\": \"620500 3444195\"}, {\"bbox\": [189, 485, 200, 567], \"category\": \"Text\", \"text\": \"US-DOLLARS\"}, {\"bbox\": [189, 274, 200, 328], \"category\": \"Text\", \"text\": \"*********260,00\"}, {\"bbox\": [204, 674, 239, 846], \"category\": \"Text\", \"text\": \"Zusatz: Die Preise sind unver\u00e4ndert an den Preisklassen angegeben.\\nPreisklassen sind ohne Beachtung der Preisklasse die Amounts of\\nPayer counter to check the montant de\\nPayer counter this cheque the amount of\"}, {\"bbox\": [230, 593, 246, 626], \"category\": \"Text\", \"text\": \"& Co.\"}, {\"bbox\": [230, 434, 240, 567], \"category\": \"Text\", \"text\": \"THOMUNDREDSIXTY\"}, {\"bbox\": [301, 592, 312, 843], \"category\": \"Text\", \"text\": \"INHALATION TOXICOLOGY WORKSHOP\"}, {\"bbox\": [335, 671, 368, 846], \"category\": \"Text\", \"text\": \"DRESDNER BANK AG\\nNEW YORK ABA 830/260\"}, {\"bbox\": [384, 718, 394, 845], \"category\": \"Text\", \"text\": \"KOELN, 24.07.86\"}, {\"bbox\": [343, 333, 353, 468], \"category\": \"Text\", \"text\": \"DRESDNER BANK AG\"}, {\"bbox\": [695, 779, 713, 917], \"category\": \"Text\", \"text\": \"2028984331\"}]", "elements": [{"text": "DRESDNER BANK AG", "bbox": [161, 708, 171, 846], "category": "Title"}, {"text": "620500 3444195", "bbox": [189, 727, 200, 846], "category": "Text"}, {"text": "US-DOLLARS", "bbox": [189, 485, 200, 567], "category": "Text"}, {"text": "*********260,00", "bbox": [189, 274, 200, 328], "category": "Text"}, {"text": "Zusatz: Die Preise sind unver\u00e4ndert an den Preisklassen angegeben.\nPreisklassen sind ohne Beachtung der Preisklasse die Amounts of\nPayer counter to check the montant de\nPayer counter this cheque the amount of", "bbox": [204, 674, 239, 846], "category": "Text"}, {"text": "& Co.", "bbox": [230, 593, 246, 626], "category": "Text"}, {"text": "THOMUNDREDSIXTY", "bbox": [230, 434, 240, 567], "category": "Text"}, {"text": "INHALATION TOXICOLOGY WORKSHOP", "bbox": [301, 592, 312, 843], "category": "Text"}, {"text": "DRESDNER BANK AG\nNEW YORK ABA 830/260", "bbox": [335, 671, 368, 846], "category": "Text"}, {"text": "KOELN, 24.07.86", "bbox": [384, 718, 394, 845], "category": "Text"}, {"text": "DRESDNER BANK AG", "bbox": [343, 333, 353, 468], "category": "Text"}, {"text": "2028984331", "bbox": [695, 779, 713, 917], "category": "Text"}], "full_text": "DRESDNER BANK AG\n620500 3444195\nUS-DOLLARS\n*********260,00\nZusatz: Die Preise sind unver\u00e4ndert an den Preisklassen angegeben.\nPreisklassen sind ohne Beachtung der Preisklasse die Amounts of\nPayer counter to check the montant de\nPayer counter this cheque the amount of\n& Co.\nTHOMUNDREDSIXTY\nINHALATION TOXICOLOGY WORKSHOP\nDRESDNER BANK AG\nNEW YORK ABA 830/260\nKOELN, 24.07.86\nDRESDNER BANK AG\n2028984331", "image_width": 780, "image_height": 1000} {"doc_id": "invoice_512982150", "image_path": "../data/invoices/512982150.png", "raw_output": "[{\"bbox\": [171, 81, 219, 92], \"category\": \"Text\", \"text\": \"\u2610 RJRN\"}, {\"bbox\": [171, 97, 215, 109], \"category\": \"Text\", \"text\": \"\u2611 RJRT\"}, {\"bbox\": [171, 111, 222, 123], \"category\": \"Text\", \"text\": \"\u2610 RJRTI\"}, {\"bbox\": [171, 126, 219, 138], \"category\": \"Text\", \"text\": \"\u2610 RJRA\"}, {\"bbox\": [171, 141, 229, 153], \"category\": \"Text\", \"text\": \"\u2610 OTHER\"}, {\"bbox\": [294, 81, 512, 94], \"category\": \"Title\", \"text\": \"ACCOUNTS PAYABLE VOUCHER\"}, {\"bbox\": [544, 80, 656, 100], \"category\": \"Text\", \"text\": \"\u2116 219655\"}, {\"bbox\": [291, 111, 465, 124], \"category\": \"Text\", \"text\": \"SEE INSTRUCTIONS ON BACK\"}, {\"bbox\": [499, 107, 635, 121], \"category\": \"Text\", \"text\": \"May 24 19 89\"}, {\"bbox\": [169, 161, 639, 281], \"category\": \"Table\", \"text\": \"
\u2611 Mail to payee\u2610 Other
\u2610 Call for check pick-up - NameExt.
\u2610 Return NameDept. Name
Bldg.Rm. No.
\"}, {\"bbox\": [170, 290, 510, 304], \"category\": \"Text\", \"text\": \"Check to be dated September 1, 1989 and available\"}, {\"bbox\": [563, 305, 587, 314], \"category\": \"Text\", \"text\": \"Time\"}, {\"bbox\": [273, 317, 376, 329], \"category\": \"Caption\", \"text\": \"ISSUE CHECK TO:\"}, {\"bbox\": [170, 330, 639, 396], \"category\": \"Text\", \"text\": \"| Name | Riverside Promotions
c/o Fernando Favela
Employee Account No. (if applicable) |\\n|---|---|\\n| $ | 19,125 |\\n| CENTS | 00 |\\n\\n**Explanation:** Sponsorship of Mexican Independence Day Fiesta at Centennial Park\\n\\nC 9318-90 and 2 of 2 Augusto\"}, {\"bbox\": [170, 410, 639, 454], \"category\": \"Text\", \"text\": \"Address 6834 Hollywood Blvd., Suite 300\\nCity Los Angeles State CA Zip 90028\"}, {\"bbox\": [171, 472, 633, 514], \"category\": \"Text\", \"text\": \"Explanation: Sponsorship of Mexican Independence Day Fiesta at Centennial Park\\n\\nC 9318-90 and 2 of 2 Augusto\"}, {\"bbox\": [170, 562, 456, 575], \"category\": \"Text\", \"text\": \"Special Payment Information to appear on check stub:\"}, {\"bbox\": [170, 616, 321, 629], \"category\": \"Text\", \"text\": \"Related AR/AC/CA Number:\"}, {\"bbox\": [169, 645, 620, 747], \"category\": \"Text\", \"text\": \"| G/L Account Code | Other Required Code | Amount |\\n|---|---|---|\\n| 04 73 | 4600 8390 869 901724 041405 | $19,125 |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\"}, {\"bbox\": [170, 775, 378, 786], \"category\": \"Text\", \"text\": \"Approval Authority Name (Type or Print)\"}, {\"bbox\": [406, 775, 497, 786], \"category\": \"Text\", \"text\": \"Requestor Signature\"}, {\"bbox\": [567, 764, 637, 773], \"category\": \"Text\", \"text\": \"Extn: 26-1\"}, {\"bbox\": [170, 805, 304, 826], \"category\": \"Text\", \"text\": \"Approval Authority Signature\\nRJRN Form 87 - Rev. 8/86\"}, {\"bbox\": [392, 823, 448, 833], \"category\": \"Text\", \"text\": \"FILE COPY\"}, {\"bbox\": [635, 645, 646, 737], \"category\": \"Text\", \"text\": \"51298 2150\"}]", "elements": [{"text": "\u2610 RJRN", "bbox": [171, 81, 219, 92], "category": "Text"}, {"text": "\u2611 RJRT", "bbox": [171, 97, 215, 109], "category": "Text"}, {"text": "\u2610 RJRTI", "bbox": [171, 111, 222, 123], "category": "Text"}, {"text": "\u2610 RJRA", "bbox": [171, 126, 219, 138], "category": "Text"}, {"text": "\u2610 OTHER", "bbox": [171, 141, 229, 153], "category": "Text"}, {"text": "ACCOUNTS PAYABLE VOUCHER", "bbox": [294, 81, 512, 94], "category": "Title"}, {"text": "\u2116 219655", "bbox": [544, 80, 656, 100], "category": "Text"}, {"text": "SEE INSTRUCTIONS ON BACK", "bbox": [291, 111, 465, 124], "category": "Text"}, {"text": "May 24 19 89", "bbox": [499, 107, 635, 121], "category": "Text"}, {"text": "
\u2611 Mail to payee\u2610 Other
\u2610 Call for check pick-up - NameExt.
\u2610 Return NameDept. Name
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", "bbox": [169, 161, 639, 281], "category": "Table"}, {"text": "Check to be dated September 1, 1989 and available", "bbox": [170, 290, 510, 304], "category": "Text"}, {"text": "Time", "bbox": [563, 305, 587, 314], "category": "Text"}, {"text": "ISSUE CHECK TO:", "bbox": [273, 317, 376, 329], "category": "Caption"}, {"text": "| Name | Riverside Promotions
c/o Fernando Favela
Employee Account No. (if applicable) |\n|---|---|\n| $ | 19,125 |\n| CENTS | 00 |\n\n**Explanation:** Sponsorship of Mexican Independence Day Fiesta at Centennial Park\n\nC 9318-90 and 2 of 2 Augusto", "bbox": [170, 330, 639, 396], "category": "Text"}, {"text": "Address 6834 Hollywood Blvd., Suite 300\nCity Los Angeles State CA Zip 90028", "bbox": [170, 410, 639, 454], "category": "Text"}, {"text": "Explanation: Sponsorship of Mexican Independence Day Fiesta at Centennial Park\n\nC 9318-90 and 2 of 2 Augusto", "bbox": [171, 472, 633, 514], "category": "Text"}, {"text": "Special Payment Information to appear on check stub:", "bbox": [170, 562, 456, 575], "category": "Text"}, {"text": "Related AR/AC/CA Number:", "bbox": [170, 616, 321, 629], "category": "Text"}, {"text": "| G/L Account Code | Other Required Code | Amount |\n|---|---|---|\n| 04 73 | 4600 8390 869 901724 041405 | $19,125 |\n| | | |\n| | | |\n| | | |\n| | | |", "bbox": [169, 645, 620, 747], "category": "Text"}, {"text": "Approval Authority Name (Type or Print)", "bbox": [170, 775, 378, 786], "category": "Text"}, {"text": "Requestor Signature", "bbox": [406, 775, 497, 786], "category": "Text"}, {"text": "Extn: 26-1", "bbox": [567, 764, 637, 773], "category": "Text"}, {"text": "Approval Authority Signature\nRJRN Form 87 - Rev. 8/86", "bbox": [170, 805, 304, 826], "category": "Text"}, {"text": "FILE COPY", "bbox": [392, 823, 448, 833], "category": "Text"}, {"text": "51298 2150", "bbox": [635, 645, 646, 737], "category": "Text"}], "full_text": "\u2610 RJRN\n\u2611 RJRT\n\u2610 RJRTI\n\u2610 RJRA\n\u2610 OTHER\nACCOUNTS PAYABLE VOUCHER\n\u2116 219655\nSEE INSTRUCTIONS ON BACK\nMay 24 19 89\n\u2611 Mail to payee \u2610 Other \u2610 Call for check pick-up - Name Ext. \u2610 Return Name Dept. Name Bldg. Rm. No.\nCheck to be dated September 1, 1989 and available\nTime\nISSUE CHECK TO:\n| Name | Riverside Promotions
c/o Fernando Favela
Employee Account No. (if applicable) |\n|---|---|\n| $ | 19,125 |\n| CENTS | 00 |\n\n**Explanation:** Sponsorship of Mexican Independence Day Fiesta at Centennial Park\n\nC 9318-90 and 2 of 2 Augusto\nAddress 6834 Hollywood Blvd., Suite 300\nCity Los Angeles State CA Zip 90028\nExplanation: Sponsorship of Mexican Independence Day Fiesta at Centennial Park\n\nC 9318-90 and 2 of 2 Augusto\nSpecial Payment Information to appear on check stub:\nRelated AR/AC/CA Number:\n| G/L Account Code | Other Required Code | Amount |\n|---|---|---|\n| 04 73 | 4600 8390 869 901724 041405 | $19,125 |\n| | | |\n| | | |\n| | | |\n| | | |\nApproval Authority Name (Type or Print)\nRequestor Signature\nExtn: 26-1\nApproval Authority Signature\nRJRN Form 87 - Rev. 8/86\nFILE COPY\n51298 2150", "image_width": 780, "image_height": 1000} {"doc_id": "invoice_2028727366", "image_path": "../data/invoices/2028727366.png", "raw_output": "[{\"bbox\": [413, 41, 565, 76], \"category\": \"Page-header\", \"text\": \"A.F.M.A. J. A. J. VAN BAN AAN 45 B.\\nB.P.P. E. J. P. BRUSSEL\\nTEL. 02 820 11 90\"}, {\"bbox\": [585, 41, 717, 78], \"category\": \"Page-header\", \"text\": \"T.V.A.T.W. 423 441 10\\nH.R.O.R. B. 486 220\\nFAR. 02 820 1999\"}, {\"bbox\": [73, 114, 261, 185], \"category\": \"Text\", \"text\": \"LEVERINGSDIRIGE\\nCRC CONTRACT RESEARCH\\nCENTER\\nTOLLAAN 101 C\\n1932 ZAVENTEM\"}, {\"bbox\": [355, 116, 540, 144], \"category\": \"Text\", \"text\": \"CRC CONTRACT RESEARCH\\nCENTER\"}, {\"bbox\": [355, 161, 479, 189], \"category\": \"Text\", \"text\": \"TOLLAAN 101 C\\n1932 ZAVENTEM\"}, {\"bbox\": [355, 207, 408, 219], \"category\": \"Text\", \"text\": \"BELOIE\"}, {\"bbox\": [304, 297, 469, 309], \"category\": \"Text\", \"text\": \"PAKTUUR 91644\"}, {\"bbox\": [89, 339, 466, 369], \"category\": \"Text\", \"text\": \"DATUM 14/11/91\\nVERVALDATUM 14/12/91\\nREF. KLANT: 196/91\\nB.T.W. Nr. 435085085\"}, {\"bbox\": [580, 344, 726, 372], \"category\": \"Text\", \"text\": \"ORDER :19100341\\nKLANT Nr. 257\"}, {\"bbox\": [46, 383, 727, 549], \"category\": \"Text\", \"text\": \"| KODE | CONSIGNERING ARTIKEL | 10 SE.PRIJS | BEDRAG | BTW |\\n|---|---|---|---|---|\\n| 1 | EDEGARI AUTOKLAAR PVD/3 3x380V+3N+A | 1 | 585600 | 585600 19 |\\n| 2 | EDEGARI EV AUTOKLISCHE ONTLUCHTING | 1 | 14000 | 14000 19 |\\n| 3 | EDEGARI EV BEDENINGSBORD MET SCHRIJVER | 1 | 75200 | 75200 19 |\\n| 4 | EDEGARI BIJKOMENDE OPENTING VOOR KON. | 1 | 12000 | 12000 19 |\\n| 5 | TROLI VOELER VAN KLANT | 1 | | |\\n| 6 | EDEGARI WATERINGVACUUM POMP | 1 | 35000 | 35000 19 |\\n| 7 | EDEGARI DRUKKOMPENSATIESYSTEEM | 1 | 15000 | 15000 19 |\\n| 8 | EDEGARI WATERNEVELINGSSYSTEEM | 1 | 44390 | 44390 19 |\\n| 9 | EDEGARI EV VINCOTTE KEURING | 1 | 30000 | 30000 19 |\"}, {\"bbox\": [76, 839, 515, 881], \"category\": \"Text\", \"text\": \"| BASIS | B.T.W. | BETALINGSVOORTWAARDEN | TOTAAL |\\n|---|---|---|---|\\n| 511390 | 154164 | 30 DAGEN FAKTUURDATUM | 965554 |\"}, {\"bbox\": [716, 795, 735, 935], \"category\": \"Text\", \"text\": \"202827366\"}]", "elements": [{"text": "A.F.M.A. J. A. J. VAN BAN AAN 45 B.\nB.P.P. E. J. P. BRUSSEL\nTEL. 02 820 11 90", "bbox": [413, 41, 565, 76], "category": "Page-header"}, {"text": "T.V.A.T.W. 423 441 10\nH.R.O.R. B. 486 220\nFAR. 02 820 1999", "bbox": [585, 41, 717, 78], "category": "Page-header"}, {"text": "LEVERINGSDIRIGE\nCRC CONTRACT RESEARCH\nCENTER\nTOLLAAN 101 C\n1932 ZAVENTEM", "bbox": [73, 114, 261, 185], "category": "Text"}, {"text": "CRC CONTRACT RESEARCH\nCENTER", "bbox": [355, 116, 540, 144], "category": "Text"}, {"text": "TOLLAAN 101 C\n1932 ZAVENTEM", "bbox": [355, 161, 479, 189], "category": "Text"}, {"text": "BELOIE", "bbox": [355, 207, 408, 219], "category": "Text"}, {"text": "PAKTUUR 91644", "bbox": [304, 297, 469, 309], "category": "Text"}, {"text": "DATUM 14/11/91\nVERVALDATUM 14/12/91\nREF. KLANT: 196/91\nB.T.W. Nr. 435085085", "bbox": [89, 339, 466, 369], "category": "Text"}, {"text": "ORDER :19100341\nKLANT Nr. 257", "bbox": [580, 344, 726, 372], "category": "Text"}, {"text": "| KODE | CONSIGNERING ARTIKEL | 10 SE.PRIJS | BEDRAG | BTW |\n|---|---|---|---|---|\n| 1 | EDEGARI AUTOKLAAR PVD/3 3x380V+3N+A | 1 | 585600 | 585600 19 |\n| 2 | EDEGARI EV AUTOKLISCHE ONTLUCHTING | 1 | 14000 | 14000 19 |\n| 3 | EDEGARI EV BEDENINGSBORD MET SCHRIJVER | 1 | 75200 | 75200 19 |\n| 4 | EDEGARI BIJKOMENDE OPENTING VOOR KON. | 1 | 12000 | 12000 19 |\n| 5 | TROLI VOELER VAN KLANT | 1 | | |\n| 6 | EDEGARI WATERINGVACUUM POMP | 1 | 35000 | 35000 19 |\n| 7 | EDEGARI DRUKKOMPENSATIESYSTEEM | 1 | 15000 | 15000 19 |\n| 8 | EDEGARI WATERNEVELINGSSYSTEEM | 1 | 44390 | 44390 19 |\n| 9 | EDEGARI EV VINCOTTE KEURING | 1 | 30000 | 30000 19 |", "bbox": [46, 383, 727, 549], "category": "Text"}, {"text": "| BASIS | B.T.W. | BETALINGSVOORTWAARDEN | TOTAAL |\n|---|---|---|---|\n| 511390 | 154164 | 30 DAGEN FAKTUURDATUM | 965554 |", "bbox": [76, 839, 515, 881], "category": "Text"}, {"text": "202827366", "bbox": [716, 795, 735, 935], "category": "Text"}], "full_text": "A.F.M.A. J. A. J. VAN BAN AAN 45 B.\nB.P.P. E. J. P. BRUSSEL\nTEL. 02 820 11 90\nT.V.A.T.W. 423 441 10\nH.R.O.R. B. 486 220\nFAR. 02 820 1999\nLEVERINGSDIRIGE\nCRC CONTRACT RESEARCH\nCENTER\nTOLLAAN 101 C\n1932 ZAVENTEM\nCRC CONTRACT RESEARCH\nCENTER\nTOLLAAN 101 C\n1932 ZAVENTEM\nBELOIE\nPAKTUUR 91644\nDATUM 14/11/91\nVERVALDATUM 14/12/91\nREF. KLANT: 196/91\nB.T.W. Nr. 435085085\nORDER :19100341\nKLANT Nr. 257\n| KODE | CONSIGNERING ARTIKEL | 10 SE.PRIJS | BEDRAG | BTW |\n|---|---|---|---|---|\n| 1 | EDEGARI AUTOKLAAR PVD/3 3x380V+3N+A | 1 | 585600 | 585600 19 |\n| 2 | EDEGARI EV AUTOKLISCHE ONTLUCHTING | 1 | 14000 | 14000 19 |\n| 3 | EDEGARI EV BEDENINGSBORD MET SCHRIJVER | 1 | 75200 | 75200 19 |\n| 4 | EDEGARI BIJKOMENDE OPENTING VOOR KON. | 1 | 12000 | 12000 19 |\n| 5 | TROLI VOELER VAN KLANT | 1 | | |\n| 6 | EDEGARI WATERINGVACUUM POMP | 1 | 35000 | 35000 19 |\n| 7 | EDEGARI DRUKKOMPENSATIESYSTEEM | 1 | 15000 | 15000 19 |\n| 8 | EDEGARI WATERNEVELINGSSYSTEEM | 1 | 44390 | 44390 19 |\n| 9 | EDEGARI EV VINCOTTE KEURING | 1 | 30000 | 30000 19 |\n| BASIS | B.T.W. | BETALINGSVOORTWAARDEN | TOTAAL |\n|---|---|---|---|\n| 511390 | 154164 | 30 DAGEN FAKTUURDATUM | 965554 |\n202827366", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_91659311", "image_path": "../data/invoices/91659311.png", "raw_output": "[{\"bbox\": [44, 758, 60, 837], \"category\": \"Text\", \"text\": \"JUL 11 1984\"}, {\"bbox\": [75, 667, 100, 820], \"category\": \"Title\", \"text\": \"JOURNAL\u00ae\"}, {\"bbox\": [52, 378, 80, 575], \"category\": \"Text\", \"text\": \"REMIT TO\\nLADIES' HOME JOURNAL\"}, {\"bbox\": [88, 487, 100, 575], \"category\": \"Text\", \"text\": \"Box 3647 FOTO\\nNew York, NY 10087\"}, {\"bbox\": [56, 144, 82, 297], \"category\": \"Title\", \"text\": \"JOURNAL\u00ae\"}, {\"bbox\": [113, 697, 119, 783], \"category\": \"Text\", \"text\": \"A PUBLISHING PUBLISHING PUBLISHING\"}, {\"bbox\": [113, 180, 119, 266], \"category\": \"Text\", \"text\": \"A PUBLISHING PUBLISHING PUBLISHING\"}, {\"bbox\": [133, 323, 243, 864], \"category\": \"Table\", \"text\": \"
TO:ATTICSSETTIE EPPIERSON
LORILLARD/MEDIA SNC
666 FIFTH AVENUE
NEW YORK		NY 10103
ADVERTISER:P LORILLARD-TRUEAC/DCG
LLTU		ISSUE
08/84
\"}, {\"bbox\": [133, 116, 243, 322], \"category\": \"Table\", \"text\": \"
INVOICE DATE
07/15/84		INVOICE NO.
8081
TERMS: 2% 10, NET - 11 DAYSTERMS: 2% 10, NET - 11 DAYS
This bill is due and payable 10 days from date of this
invoicemate. No cash discount will be made on this bill
amount. If remittance reaches before due date, no late
fee will be charged.
\"}, {\"bbox\": [243, 323, 663, 864], \"category\": \"Table\", \"text\": \"
DESCRIPTIONAMOUNT
NATL PG 4C5,000.00
PROTECTED CPM DISC2750.00CR
MID 30 PG 19X9737.50CR
SEASONAL DISCOUNT 1X5124.50CR
****TOTAL GROSS4,000.00
****AGENCY COMM.2504.00CR
****TOTAL DUE3,880.10
6700
\"}, {\"bbox\": [635, 758, 644, 808], \"category\": \"Text\", \"text\": \"TIEA65916\"}, {\"bbox\": [669, 332, 689, 779], \"category\": \"Text\", \"text\": \"IF AMOUNT PAID DIFFERS FROM AMOUNT BILLED, PLEASE INCLUDE EXPLANATORY INFORMATION AND THE NAME OF A CONTACT AT YOUR AGENCY ALONG WITH YOUR PAYMENT.\"}, {\"bbox\": [153, 201, 191, 321], \"category\": \"Text\", \"text\": \"ATTICSSETTIE EPPIERSON\\nLORILLARD/MEDIA SNC\\n666 FIFTH AVENUE\\nNEW YORK\"}, {\"bbox\": [184, 138, 191, 190], \"category\": \"Text\", \"text\": \"NY 10103\"}, {\"bbox\": [213, 121, 243, 322], \"category\": \"Table\", \"text\": \"
AC/DCG
LLTU		INVOICE DATE
07/15/84		INVOICE NO.
8081
\"}, {\"bbox\": [256, 162, 265, 291], \"category\": \"Text\", \"text\": \"TOTAL DUE 34,850.00\"}, {\"bbox\": [323, 187, 343, 249], \"category\": \"Title\", \"text\": \"REMITTANCE\\nSTATEMENT\"}, {\"bbox\": [354, 143, 374, 292], \"category\": \"Text\", \"text\": \"To make proper account crediting\\nplease:\"}, {\"bbox\": [384, 143, 404, 292], \"category\": \"List-item\", \"text\": \"1. Show our invoice No. (above) on\\nyour check.\"}, {\"bbox\": [415, 143, 435, 292], \"category\": \"List-item\", \"text\": \"2. Enter amount of check enclosed\\nbelow. Set total tax, opposite.\"}, {\"bbox\": [444, 143, 475, 292], \"category\": \"Text\", \"text\": \"None. For payment made within\\n10 days, no cash discount. Date of\\npayment date entered\\n2% cash discount\"}, {\"bbox\": [485, 217, 494, 292], \"category\": \"List-item\", \"text\": \"3. Enter enclosed $.\"}, {\"bbox\": [507, 143, 527, 292], \"category\": \"List-item\", \"text\": \"4. Detach this stub and return with\\nyour check.\"}, {\"bbox\": [537, 143, 590, 292], \"category\": \"List-item\", \"text\": \"5. If amount paid differs from\\namount billed, please include\\nexplicable information and\\nthe name of a contact at your\\nagency along with your payment.\"}, {\"bbox\": [599, 165, 639, 292], \"category\": \"List-item\", \"text\": \"6. Make checks payable to:\\nLADIES' HOME JOURNAL\\nBox 3647 FOTO\\nNew York, NY 10087\"}]", "elements": [{"text": "JUL 11 1984", "bbox": [44, 758, 60, 837], "category": "Text"}, {"text": "JOURNAL\u00ae", "bbox": [75, 667, 100, 820], "category": "Title"}, {"text": "REMIT TO\nLADIES' HOME JOURNAL", "bbox": [52, 378, 80, 575], "category": "Text"}, {"text": "Box 3647 FOTO\nNew York, NY 10087", "bbox": [88, 487, 100, 575], "category": "Text"}, {"text": "JOURNAL\u00ae", "bbox": [56, 144, 82, 297], "category": "Title"}, {"text": "A PUBLISHING PUBLISHING PUBLISHING", "bbox": [113, 697, 119, 783], "category": "Text"}, {"text": "A PUBLISHING PUBLISHING PUBLISHING", "bbox": [113, 180, 119, 266], "category": "Text"}, {"text": "
TO:ATTICSSETTIE EPPIERSON
LORILLARD/MEDIA SNC
666 FIFTH AVENUE
NEW YORK		NY 10103
ADVERTISER:P LORILLARD-TRUEAC/DCG
LLTU		ISSUE
08/84
", "bbox": [133, 323, 243, 864], "category": "Table"}, {"text": "
INVOICE DATE
07/15/84		INVOICE NO.
8081
TERMS: 2% 10, NET - 11 DAYSTERMS: 2% 10, NET - 11 DAYS
This bill is due and payable 10 days from date of this
invoicemate. No cash discount will be made on this bill
amount. If remittance reaches before due date, no late
fee will be charged.
", "bbox": [133, 116, 243, 322], "category": "Table"}, {"text": "
DESCRIPTIONAMOUNT
NATL PG 4C5,000.00
PROTECTED CPM DISC2750.00CR
MID 30 PG 19X9737.50CR
SEASONAL DISCOUNT 1X5124.50CR
****TOTAL GROSS4,000.00
****AGENCY COMM.2504.00CR
****TOTAL DUE3,880.10
6700
", "bbox": [243, 323, 663, 864], "category": "Table"}, {"text": "TIEA65916", "bbox": [635, 758, 644, 808], "category": "Text"}, {"text": "IF AMOUNT PAID DIFFERS FROM AMOUNT BILLED, PLEASE INCLUDE EXPLANATORY INFORMATION AND THE NAME OF A CONTACT AT YOUR AGENCY ALONG WITH YOUR PAYMENT.", "bbox": [669, 332, 689, 779], "category": "Text"}, {"text": "ATTICSSETTIE EPPIERSON\nLORILLARD/MEDIA SNC\n666 FIFTH AVENUE\nNEW YORK", "bbox": [153, 201, 191, 321], "category": "Text"}, {"text": "NY 10103", "bbox": [184, 138, 191, 190], "category": "Text"}, {"text": "
AC/DCG
LLTU		INVOICE DATE
07/15/84		INVOICE NO.
8081
", "bbox": [213, 121, 243, 322], "category": "Table"}, {"text": "TOTAL DUE 34,850.00", "bbox": [256, 162, 265, 291], "category": "Text"}, {"text": "REMITTANCE\nSTATEMENT", "bbox": [323, 187, 343, 249], "category": "Title"}, {"text": "To make proper account crediting\nplease:", "bbox": [354, 143, 374, 292], "category": "Text"}, {"text": "1. Show our invoice No. (above) on\nyour check.", "bbox": [384, 143, 404, 292], "category": "List-item"}, {"text": "2. Enter amount of check enclosed\nbelow. Set total tax, opposite.", "bbox": [415, 143, 435, 292], "category": "List-item"}, {"text": "None. For payment made within\n10 days, no cash discount. Date of\npayment date entered\n2% cash discount", "bbox": [444, 143, 475, 292], "category": "Text"}, {"text": "3. Enter enclosed $.", "bbox": [485, 217, 494, 292], "category": "List-item"}, {"text": "4. Detach this stub and return with\nyour check.", "bbox": [507, 143, 527, 292], "category": "List-item"}, {"text": "5. If amount paid differs from\namount billed, please include\nexplicable information and\nthe name of a contact at your\nagency along with your payment.", "bbox": [537, 143, 590, 292], "category": "List-item"}, {"text": "6. Make checks payable to:\nLADIES' HOME JOURNAL\nBox 3647 FOTO\nNew York, NY 10087", "bbox": [599, 165, 639, 292], "category": "List-item"}], "full_text": "JUL 11 1984\nJOURNAL\u00ae\nREMIT TO\nLADIES' HOME JOURNAL\nBox 3647 FOTO\nNew York, NY 10087\nJOURNAL\u00ae\nA PUBLISHING PUBLISHING PUBLISHING\nA PUBLISHING PUBLISHING PUBLISHING\nTO: ATTICSSETTIE EPPIERSON LORILLARD/MEDIA SNC 666 FIFTH AVENUE NEW YORK NY 10103 ADVERTISER: P LORILLARD-TRUE AC/DCG LLTU ISSUE 08/84\nINVOICE DATE 07/15/84 INVOICE NO. 8081 TERMS: 2% 10, NET - 11 DAYS TERMS: 2% 10, NET - 11 DAYS This bill is due and payable 10 days from date of this invoicemate. No cash discount will be made on this bill amount. If remittance reaches before due date, no late fee will be charged.\nDESCRIPTION AMOUNT NATL PG 4C 5,000.00 PROTECTED CPM DISC 2750.00CR MID 30 PG 19X 9737.50CR SEASONAL DISCOUNT 1X 5124.50CR ****TOTAL GROSS 4,000.00 ****AGENCY COMM. 2504.00CR ****TOTAL DUE 3,880.10 6700\nTIEA65916\nIF AMOUNT PAID DIFFERS FROM AMOUNT BILLED, PLEASE INCLUDE EXPLANATORY INFORMATION AND THE NAME OF A CONTACT AT YOUR AGENCY ALONG WITH YOUR PAYMENT.\nATTICSSETTIE EPPIERSON\nLORILLARD/MEDIA SNC\n666 FIFTH AVENUE\nNEW YORK\nNY 10103\nAC/DCG LLTU INVOICE DATE 07/15/84 INVOICE NO. 8081\nTOTAL DUE 34,850.00\nREMITTANCE\nSTATEMENT\nTo make proper account crediting\nplease:\n1. Show our invoice No. (above) on\nyour check.\n2. Enter amount of check enclosed\nbelow. Set total tax, opposite.\nNone. For payment made within\n10 days, no cash discount. Date of\npayment date entered\n2% cash discount\n3. Enter enclosed $.\n4. Detach this stub and return with\nyour check.\n5. If amount paid differs from\namount billed, please include\nexplicable information and\nthe name of a contact at your\nagency along with your payment.\n6. Make checks payable to:\nLADIES' HOME JOURNAL\nBox 3647 FOTO\nNew York, NY 10087", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_0060051279", "image_path": "../data/invoices/0060051279.png", "raw_output": "[{\"bbox\": [11, 24, 138, 105], \"category\": \"Picture\"}, {\"bbox\": [138, 55, 671, 73], \"category\": \"Title\", \"text\": \"MacNAUGHTON LITHOGRAPH COMPANY, INC. 585 Winsor Drive, Secaucus, N.J. 07094\"}, {\"bbox\": [450, 74, 671, 85], \"category\": \"Text\", \"text\": \"Tel. (201) 868-8800 N.Y. (212) 8R 9-0220\"}, {\"bbox\": [26, 148, 46, 159], \"category\": \"Section-header\", \"text\": \"TO:\"}, {\"bbox\": [73, 177, 214, 247], \"category\": \"Text\", \"text\": \"AMERICAN TOBACCO\\n245 PARK AVENUE\\nNEW YORK, N.Y. 10167\\n\\nAttn: D. MARE 4TH FL.\"}, {\"bbox\": [443, 129, 681, 254], \"category\": \"Text\", \"text\": \"INVOICE NUMBER 31003\\nDATE 07/02/85\\nJOB NUMBER\\nYOUR ORDER NUMBER M1196B M28\\nTERMS NET\"}, {\"bbox\": [0, 271, 700, 718], \"category\": \"Table\", \"text\": \"
TITLE:CARLTON 30-SHEET POSTERSPRINT CODE:
QUANTITYDESCRIPTIONUNITTOTAL
PREPAID TRANSP. POSTAGE $ 3.14
TRUCK $43.85
VOUCHER NO A
INV. NO 1
PROJ. NO 1
GROSS $
DISC $
HLY $
CAL. DISC. AMT. APPLD PAY		TYPE DISB.
SUB
PROK. OUTDOOR & TRANSF.
FREIGHT46.39
TOTAL$46.39
\"}]", "elements": [{"text": "MacNAUGHTON LITHOGRAPH COMPANY, INC. 585 Winsor Drive, Secaucus, N.J. 07094", "bbox": [138, 55, 671, 73], "category": "Title"}, {"text": "Tel. (201) 868-8800 N.Y. (212) 8R 9-0220", "bbox": [450, 74, 671, 85], "category": "Text"}, {"text": "TO:", "bbox": [26, 148, 46, 159], "category": "Section-header"}, {"text": "AMERICAN TOBACCO\n245 PARK AVENUE\nNEW YORK, N.Y. 10167\n\nAttn: D. MARE 4TH FL.", "bbox": [73, 177, 214, 247], "category": "Text"}, {"text": "INVOICE NUMBER 31003\nDATE 07/02/85\nJOB NUMBER\nYOUR ORDER NUMBER M1196B M28\nTERMS NET", "bbox": [443, 129, 681, 254], "category": "Text"}, {"text": "
TITLE:CARLTON 30-SHEET POSTERSPRINT CODE:
QUANTITYDESCRIPTIONUNITTOTAL
PREPAID TRANSP. POSTAGE $ 3.14
TRUCK $43.85
VOUCHER NO A
INV. NO 1
PROJ. NO 1
GROSS $
DISC $
HLY $
CAL. DISC. AMT. APPLD PAY		TYPE DISB.
SUB
PROK. OUTDOOR & TRANSF.
FREIGHT46.39
TOTAL$46.39
", "bbox": [0, 271, 700, 718], "category": "Table"}], "full_text": "MacNAUGHTON LITHOGRAPH COMPANY, INC. 585 Winsor Drive, Secaucus, N.J. 07094\nTel. (201) 868-8800 N.Y. (212) 8R 9-0220\nTO:\nAMERICAN TOBACCO\n245 PARK AVENUE\nNEW YORK, N.Y. 10167\n\nAttn: D. MARE 4TH FL.\nINVOICE NUMBER 31003\nDATE 07/02/85\nJOB NUMBER\nYOUR ORDER NUMBER M1196B M28\nTERMS NET\nTITLE: CARLTON 30-SHEET POSTERS PRINT CODE: QUANTITY DESCRIPTION UNIT TOTAL PREPAID TRANSP. POSTAGE $ 3.14 TRUCK $43.85 VOUCHER NO A INV. NO 1 PROJ. NO 1 GROSS $ DISC $ HLY $ CAL. DISC. AMT. APPLD PAY TYPE DISB. SUB PROK. OUTDOOR & TRANSF. FREIGHT 46.39 TOTAL $46.39", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_2048525571", "image_path": "../data/invoices/2048525571.png", "raw_output": "[{\"bbox\": [66, 19, 117, 43], \"category\": \"Text\", \"text\": \"FORM #2722\\nPM USA 12/86\\nCOMP A50 (4)\"}, {\"bbox\": [321, 20, 518, 52], \"category\": \"Title\", \"text\": \"PHILIP MORRIS U.S.A.\\nVOUCHER\"}, {\"bbox\": [568, 40, 751, 53], \"category\": \"Text\", \"text\": \"DATE: 02 / 13 / 90\"}, {\"bbox\": [66, 60, 109, 72], \"category\": \"Section-header\", \"text\": \"PAYEE:\"}, {\"bbox\": [427, 61, 601, 73], \"category\": \"Section-header\", \"text\": \"EXPLANATION OF PAYMENT:\"}, {\"bbox\": [66, 77, 773, 141], \"category\": \"Table\", \"text\": \"
Cecil Louis MannVirginia Slims Drives You Wild
415 Spruce StreetGrand Prize Winner's Prize.
Cary, NC 27513
\"}, {\"bbox\": [66, 158, 687, 173], \"category\": \"Text\", \"text\": \"PAYEE FEDERAL TAX ID: __________ OR SS NUMBER: 241 - 26 - 4292\"}, {\"bbox\": [66, 198, 384, 214], \"category\": \"Text\", \"text\": \"INVOICE AMOUNT: $ 38,500.00\"}, {\"bbox\": [490, 202, 771, 246], \"category\": \"Text\", \"text\": \"PROJECT CODE: 13U\\nACCOUNTING\\nCODE: 043-133-3-301-16\"}, {\"bbox\": [66, 229, 450, 245], \"category\": \"Text\", \"text\": \"RETURN TO NAME: Beth Mora 120/5\"}, {\"bbox\": [66, 259, 418, 276], \"category\": \"Text\", \"text\": \"DATE DUE: ASAP / EXTENSION: 2519\"}, {\"bbox\": [490, 263, 616, 276], \"category\": \"Text\", \"text\": \"INVOICE APPROVAL: John E. Scott\"}, {\"bbox\": [66, 296, 183, 306], \"category\": \"Section-header\", \"text\": \"FOR CASH CONTROL USE:\"}, {\"bbox\": [66, 324, 519, 368], \"category\": \"Text\", \"text\": \"BANK CODE: __________ COMPANY: __________\\nCHECK NUMBER: __________ CHECK DATE: __ / __ AMOUNT: __________\"}, {\"bbox\": [326, 414, 513, 425], \"category\": \"Section-header\", \"text\": \"FOR ACCOUNTING USE ONLY\"}, {\"bbox\": [65, 448, 771, 677], \"category\": \"Text\", \"text\": \"VOUCHER: __________ ACTION: __________\\nVENDOR: __________ VENDOR ZIP: __________\\nINVOICE NUMBER: __________ INVOICE DATE: __________\\nINVOICE AMOUNT: __________ INVOICE TYPE: __________\\nVOUCHER DUE: __ / __ / __ PO/EST NUMBER: __________\\nBYPASS MATCH: __________ CONTRACT PAYMENTS/CYCLE: __________\\nSEPARATE CHECK: __________ SEPARATE HANDLING: __________ HOLD: __________\\nCHECK CODE: __________ CHECK DESCRIPTION: __________\"}, {\"bbox\": [65, 693, 686, 769], \"category\": \"Text\", \"text\": \"DISC AMT/PCT: __________ TERMS CODE: __________\\nUSE/SALES TAX: __________ TAX AMOUNT/PRORATE: __________\\nFREIGHT CODE/AMT: __________ CASH ACCOUNT: __________\"}, {\"bbox\": [33, 785, 796, 911], \"category\": \"Table\", \"text\": \"
GL ACCOUNTC/DPART/DESCUMQTYAMOUNT
NY200
NY200
NY200
NY200
\"}, {\"bbox\": [34, 950, 263, 963], \"category\": \"List-item\", \"text\": \"(1) ACCTG AUDIT: __________\"}, {\"bbox\": [295, 951, 553, 964], \"category\": \"List-item\", \"text\": \"(2) ACCTG APPROVAL: __________\"}, {\"bbox\": [585, 952, 796, 965], \"category\": \"List-item\", \"text\": \"(3) DATA ENTRY: __________\"}, {\"bbox\": [773, 639, 791, 777], \"category\": \"Text\", \"text\": \"2048525571\"}]", "elements": [{"text": "FORM #2722\nPM USA 12/86\nCOMP A50 (4)", "bbox": [66, 19, 117, 43], "category": "Text"}, {"text": "PHILIP MORRIS U.S.A.\nVOUCHER", "bbox": [321, 20, 518, 52], "category": "Title"}, {"text": "DATE: 02 / 13 / 90", "bbox": [568, 40, 751, 53], "category": "Text"}, {"text": "PAYEE:", "bbox": [66, 60, 109, 72], "category": "Section-header"}, {"text": "EXPLANATION OF PAYMENT:", "bbox": [427, 61, 601, 73], "category": "Section-header"}, {"text": "
Cecil Louis MannVirginia Slims Drives You Wild
415 Spruce StreetGrand Prize Winner's Prize.
Cary, NC 27513
", "bbox": [66, 77, 773, 141], "category": "Table"}, {"text": "PAYEE FEDERAL TAX ID: __________ OR SS NUMBER: 241 - 26 - 4292", "bbox": [66, 158, 687, 173], "category": "Text"}, {"text": "INVOICE AMOUNT: $ 38,500.00", "bbox": [66, 198, 384, 214], "category": "Text"}, {"text": "PROJECT CODE: 13U\nACCOUNTING\nCODE: 043-133-3-301-16", "bbox": [490, 202, 771, 246], "category": "Text"}, {"text": "RETURN TO NAME: Beth Mora 120/5", "bbox": [66, 229, 450, 245], "category": "Text"}, {"text": "DATE DUE: ASAP / EXTENSION: 2519", "bbox": [66, 259, 418, 276], "category": "Text"}, {"text": "INVOICE APPROVAL: John E. Scott", "bbox": [490, 263, 616, 276], "category": "Text"}, {"text": "FOR CASH CONTROL USE:", "bbox": [66, 296, 183, 306], "category": "Section-header"}, {"text": "BANK CODE: __________ COMPANY: __________\nCHECK NUMBER: __________ CHECK DATE: __ / __ AMOUNT: __________", "bbox": [66, 324, 519, 368], "category": "Text"}, {"text": "FOR ACCOUNTING USE ONLY", "bbox": [326, 414, 513, 425], "category": "Section-header"}, {"text": "VOUCHER: __________ ACTION: __________\nVENDOR: __________ VENDOR ZIP: __________\nINVOICE NUMBER: __________ INVOICE DATE: __________\nINVOICE AMOUNT: __________ INVOICE TYPE: __________\nVOUCHER DUE: __ / __ / __ PO/EST NUMBER: __________\nBYPASS MATCH: __________ CONTRACT PAYMENTS/CYCLE: __________\nSEPARATE CHECK: __________ SEPARATE HANDLING: __________ HOLD: __________\nCHECK CODE: __________ CHECK DESCRIPTION: __________", "bbox": [65, 448, 771, 677], "category": "Text"}, {"text": "DISC AMT/PCT: __________ TERMS CODE: __________\nUSE/SALES TAX: __________ TAX AMOUNT/PRORATE: __________\nFREIGHT CODE/AMT: __________ CASH ACCOUNT: __________", "bbox": [65, 693, 686, 769], "category": "Text"}, {"text": "
GL ACCOUNTC/DPART/DESCUMQTYAMOUNT
NY200
NY200
NY200
NY200
", "bbox": [33, 785, 796, 911], "category": "Table"}, {"text": "(1) ACCTG AUDIT: __________", "bbox": [34, 950, 263, 963], "category": "List-item"}, {"text": "(2) ACCTG APPROVAL: __________", "bbox": [295, 951, 553, 964], "category": "List-item"}, {"text": "(3) DATA ENTRY: __________", "bbox": [585, 952, 796, 965], "category": "List-item"}, {"text": "2048525571", "bbox": [773, 639, 791, 777], "category": "Text"}], "full_text": "FORM #2722\nPM USA 12/86\nCOMP A50 (4)\nPHILIP MORRIS U.S.A.\nVOUCHER\nDATE: 02 / 13 / 90\nPAYEE:\nEXPLANATION OF PAYMENT:\nCecil Louis Mann Virginia Slims Drives You Wild 415 Spruce Street Grand Prize Winner's Prize. Cary, NC 27513\nPAYEE FEDERAL TAX ID: __________ OR SS NUMBER: 241 - 26 - 4292\nINVOICE AMOUNT: $ 38,500.00\nPROJECT CODE: 13U\nACCOUNTING\nCODE: 043-133-3-301-16\nRETURN TO NAME: Beth Mora 120/5\nDATE DUE: ASAP / EXTENSION: 2519\nINVOICE APPROVAL: John E. Scott\nFOR CASH CONTROL USE:\nBANK CODE: __________ COMPANY: __________\nCHECK NUMBER: __________ CHECK DATE: __ / __ AMOUNT: __________\nFOR ACCOUNTING USE ONLY\nVOUCHER: __________ ACTION: __________\nVENDOR: __________ VENDOR ZIP: __________\nINVOICE NUMBER: __________ INVOICE DATE: __________\nINVOICE AMOUNT: __________ INVOICE TYPE: __________\nVOUCHER DUE: __ / __ / __ PO/EST NUMBER: __________\nBYPASS MATCH: __________ CONTRACT PAYMENTS/CYCLE: __________\nSEPARATE CHECK: __________ SEPARATE HANDLING: __________ HOLD: __________\nCHECK CODE: __________ CHECK DESCRIPTION: __________\nDISC AMT/PCT: __________ TERMS CODE: __________\nUSE/SALES TAX: __________ TAX AMOUNT/PRORATE: __________\nFREIGHT CODE/AMT: __________ CASH ACCOUNT: __________\nGL ACCOUNT C/D PART/DESC UM QTY AMOUNT NY200 NY200 NY200 NY200\n(1) ACCTG AUDIT: __________\n(2) ACCTG APPROVAL: __________\n(3) DATA ENTRY: __________\n2048525571", "image_width": 813, "image_height": 1000} {"doc_id": "invoice_92679121_92679122", "image_path": "../data/invoices/92679121_92679122.png", "raw_output": "[{\"bbox\": [222, 32, 343, 76], \"category\": \"Title\", \"text\": \"AF&G\"}, {\"bbox\": [175, 74, 420, 90], \"category\": \"Title\", \"text\": \"A VRETT FREE & GINSBERG, INC.\"}, {\"bbox\": [174, 97, 421, 108], \"category\": \"Text\", \"text\": \"800 Third Avenue \u2022 New York, NY 10022 \u2022 (212) 632-3800\"}, {\"bbox\": [557, 110, 605, 122], \"category\": \"Text\", \"text\": \"DUE DATE\"}, {\"bbox\": [85, 161, 335, 227], \"category\": \"Text\", \"text\": \"TO: LORILLARD TOBACCO CO.\\nSEAN BYRNE\\n1 PARK AVENUE 17TH FLOOR\\nNEW YORK NY 10016-5896\"}, {\"bbox\": [140, 296, 307, 310], \"category\": \"Section-header\", \"text\": \"CREATIVE DEVELOPMENT\"}, {\"bbox\": [439, 300, 580, 311], \"category\": \"Text\", \"text\": \"* FINAL BILLING *\"}, {\"bbox\": [41, 338, 141, 350], \"category\": \"Text\", \"text\": \"05SHLD-3C117\"}, {\"bbox\": [206, 340, 662, 367], \"category\": \"Text\", \"text\": \"TO COVER COSTS ASSOCIATED WITH CREATIVE DEVELOPMENT FOR\\nHARLEY FLIGHT II PRESENTED 9/23/93 AND 9/34/93.\"}, {\"bbox\": [38, 395, 753, 521], \"category\": \"Text\", \"text\": \"| | VENDOR | COMM AMOUNT | NON-COMM AMOUNT | SALES TAX | TOTAL |\\n| :--- | :--- | :--- | :--- | :--- | :--- |\\n| * AGENCY STUDIO | | .00 | 1,500.00 | 123.75 | 1,623.75 |\\n| | | | | | |\\n| * JOB TOTAL | | .00 | 1,500.00 | 123.75 | 1,623.75 |\\n| * .00% COMMISSION | | | | | |\\n| | | | | | |\\n| * TOTAL DUE | | | | | 1,623.75 |\"}, {\"bbox\": [134, 624, 275, 719], \"category\": \"Table\", \"text\": \"
RECEIVED
FEB 24 1994
ADVERTISING DEPT.
\"}, {\"bbox\": [36, 871, 345, 911], \"category\": \"Text\", \"text\": \"ESTIMATED AMOUNT: 11,895.13\\nYEAR-TO-DATE BILLINGS: 12,073.06\\nBALANCE ON ESTIMATE: 177.93\"}, {\"bbox\": [432, 900, 483, 909], \"category\": \"Text\", \"text\": \"DUPLICATE\"}, {\"bbox\": [686, 752, 705, 815], \"category\": \"Text\", \"text\": \"12167926\"}]", "elements": [{"text": "AF&G", "bbox": [222, 32, 343, 76], "category": "Title"}, {"text": "A VRETT FREE & GINSBERG, INC.", "bbox": [175, 74, 420, 90], "category": "Title"}, {"text": "800 Third Avenue \u2022 New York, NY 10022 \u2022 (212) 632-3800", "bbox": [174, 97, 421, 108], "category": "Text"}, {"text": "DUE DATE", "bbox": [557, 110, 605, 122], "category": "Text"}, {"text": "TO: LORILLARD TOBACCO CO.\nSEAN BYRNE\n1 PARK AVENUE 17TH FLOOR\nNEW YORK NY 10016-5896", "bbox": [85, 161, 335, 227], "category": "Text"}, {"text": "CREATIVE DEVELOPMENT", "bbox": [140, 296, 307, 310], "category": "Section-header"}, {"text": "* FINAL BILLING *", "bbox": [439, 300, 580, 311], "category": "Text"}, {"text": "05SHLD-3C117", "bbox": [41, 338, 141, 350], "category": "Text"}, {"text": "TO COVER COSTS ASSOCIATED WITH CREATIVE DEVELOPMENT FOR\nHARLEY FLIGHT II PRESENTED 9/23/93 AND 9/34/93.", "bbox": [206, 340, 662, 367], "category": "Text"}, {"text": "| | VENDOR | COMM AMOUNT | NON-COMM AMOUNT | SALES TAX | TOTAL |\n| :--- | :--- | :--- | :--- | :--- | :--- |\n| * AGENCY STUDIO | | .00 | 1,500.00 | 123.75 | 1,623.75 |\n| | | | | | |\n| * JOB TOTAL | | .00 | 1,500.00 | 123.75 | 1,623.75 |\n| * .00% COMMISSION | | | | | |\n| | | | | | |\n| * TOTAL DUE | | | | | 1,623.75 |", "bbox": [38, 395, 753, 521], "category": "Text"}, {"text": "
RECEIVED
FEB 24 1994
ADVERTISING DEPT.
", "bbox": [134, 624, 275, 719], "category": "Table"}, {"text": "ESTIMATED AMOUNT: 11,895.13\nYEAR-TO-DATE BILLINGS: 12,073.06\nBALANCE ON ESTIMATE: 177.93", "bbox": [36, 871, 345, 911], "category": "Text"}, {"text": "DUPLICATE", "bbox": [432, 900, 483, 909], "category": "Text"}, {"text": "12167926", "bbox": [686, 752, 705, 815], "category": "Text"}], "full_text": "AF&G\nA VRETT FREE & GINSBERG, INC.\n800 Third Avenue \u2022 New York, NY 10022 \u2022 (212) 632-3800\nDUE DATE\nTO: LORILLARD TOBACCO CO.\nSEAN BYRNE\n1 PARK AVENUE 17TH FLOOR\nNEW YORK NY 10016-5896\nCREATIVE DEVELOPMENT\n* FINAL BILLING *\n05SHLD-3C117\nTO COVER COSTS ASSOCIATED WITH CREATIVE DEVELOPMENT FOR\nHARLEY FLIGHT II PRESENTED 9/23/93 AND 9/34/93.\n| | VENDOR | COMM AMOUNT | NON-COMM AMOUNT | SALES TAX | TOTAL |\n| :--- | :--- | :--- | :--- | :--- | :--- |\n| * AGENCY STUDIO | | .00 | 1,500.00 | 123.75 | 1,623.75 |\n| | | | | | |\n| * JOB TOTAL | | .00 | 1,500.00 | 123.75 | 1,623.75 |\n| * .00% COMMISSION | | | | | |\n| | | | | | |\n| * TOTAL DUE | | | | | 1,623.75 |\nRECEIVED FEB 24 1994 ADVERTISING DEPT.\nESTIMATED AMOUNT: 11,895.13\nYEAR-TO-DATE BILLINGS: 12,073.06\nBALANCE ON ESTIMATE: 177.93\nDUPLICATE\n12167926", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2044694550", "image_path": "../data/invoices/2044694550.png", "raw_output": "[{\"bbox\": [321, 91, 466, 102], \"category\": \"Title\", \"text\": \"LANDOR ASSOCIATES\"}, {\"bbox\": [362, 146, 424, 160], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [45, 189, 278, 265], \"category\": \"Text\", \"text\": \"Invoice No. 03299\\nDate 31 MARCH 1986\\nProject No. 018198\"}, {\"bbox\": [89, 296, 415, 358], \"category\": \"Text\", \"text\": \"To PHILIP MORRIS INCORP.\\n120 PARK AVENUE\\nNEW YORK, N.Y. 10017\\nATTN:MR.FRED DELLA CROSSE\"}, {\"bbox\": [87, 406, 702, 417], \"category\": \"Text\", \"text\": \"Please transfer payments to: Aetna Fargo Bank, 4 Montgomery Street San Francisco, California 94104-Account No. 0075-016-248\"}, {\"bbox\": [121, 454, 607, 480], \"category\": \"Text\", \"text\": \"FOR PROFESSIONAL SERVICES RENDERED IN CONNECTION WITH\\nDESIGN DEVELOPMENT FOR:\"}, {\"bbox\": [122, 485, 650, 497], \"category\": \"Text\", \"text\": \"VIRGINIA SLIMS LIGHTS 100'S FILTER/MENTHOL FTB REVISE PH 1\"}, {\"bbox\": [121, 514, 506, 526], \"category\": \"Text\", \"text\": \"BUDGET: $3,500 +OR- 20%, O/C PRESENTATION\"}, {\"bbox\": [195, 546, 725, 558], \"category\": \"Text\", \"text\": \"PROFESSIONAL SERVICE BUDGET $3,500.00\"}, {\"bbox\": [121, 836, 533, 847], \"category\": \"Text\", \"text\": \"50% ADVANCE BILLING FOR PROFESSIONAL SERVICES\"}, {\"bbox\": [122, 868, 724, 880], \"category\": \"Text\", \"text\": \"TOTAL AMOUNT THIS INVOICE $1,750.00\"}, {\"bbox\": [602, 926, 694, 943], \"category\": \"Text\", \"text\": \"MAY 5 1996\"}, {\"bbox\": [104, 982, 686, 992], \"category\": \"Page-footer\", \"text\": \"Ferryboat Klamath \u2022 Pier 5, San Francisco, California 94111 \u2022 Telephone: 415/955-1200 \u2022 Cable: Landesign \u2022 Telex: 278738\"}, {\"bbox\": [743, 837, 754, 928], \"category\": \"Text\", \"text\": \"2044694550\"}]", "elements": [{"text": "LANDOR ASSOCIATES", "bbox": [321, 91, 466, 102], "category": "Title"}, {"text": "INVOICE", "bbox": [362, 146, 424, 160], "category": "Title"}, {"text": "Invoice No. 03299\nDate 31 MARCH 1986\nProject No. 018198", "bbox": [45, 189, 278, 265], "category": "Text"}, {"text": "To PHILIP MORRIS INCORP.\n120 PARK AVENUE\nNEW YORK, N.Y. 10017\nATTN:MR.FRED DELLA CROSSE", "bbox": [89, 296, 415, 358], "category": "Text"}, {"text": "Please transfer payments to: Aetna Fargo Bank, 4 Montgomery Street San Francisco, California 94104-Account No. 0075-016-248", "bbox": [87, 406, 702, 417], "category": "Text"}, {"text": "FOR PROFESSIONAL SERVICES RENDERED IN CONNECTION WITH\nDESIGN DEVELOPMENT FOR:", "bbox": [121, 454, 607, 480], "category": "Text"}, {"text": "VIRGINIA SLIMS LIGHTS 100'S FILTER/MENTHOL FTB REVISE PH 1", "bbox": [122, 485, 650, 497], "category": "Text"}, {"text": "BUDGET: $3,500 +OR- 20%, O/C PRESENTATION", "bbox": [121, 514, 506, 526], "category": "Text"}, {"text": "PROFESSIONAL SERVICE BUDGET $3,500.00", "bbox": [195, 546, 725, 558], "category": "Text"}, {"text": "50% ADVANCE BILLING FOR PROFESSIONAL SERVICES", "bbox": [121, 836, 533, 847], "category": "Text"}, {"text": "TOTAL AMOUNT THIS INVOICE $1,750.00", "bbox": [122, 868, 724, 880], "category": "Text"}, {"text": "MAY 5 1996", "bbox": [602, 926, 694, 943], "category": "Text"}, {"text": "Ferryboat Klamath \u2022 Pier 5, San Francisco, California 94111 \u2022 Telephone: 415/955-1200 \u2022 Cable: Landesign \u2022 Telex: 278738", "bbox": [104, 982, 686, 992], "category": "Page-footer"}, {"text": "2044694550", "bbox": [743, 837, 754, 928], "category": "Text"}], "full_text": "LANDOR ASSOCIATES\nINVOICE\nInvoice No. 03299\nDate 31 MARCH 1986\nProject No. 018198\nTo PHILIP MORRIS INCORP.\n120 PARK AVENUE\nNEW YORK, N.Y. 10017\nATTN:MR.FRED DELLA CROSSE\nPlease transfer payments to: Aetna Fargo Bank, 4 Montgomery Street San Francisco, California 94104-Account No. 0075-016-248\nFOR PROFESSIONAL SERVICES RENDERED IN CONNECTION WITH\nDESIGN DEVELOPMENT FOR:\nVIRGINIA SLIMS LIGHTS 100'S FILTER/MENTHOL FTB REVISE PH 1\nBUDGET: $3,500 +OR- 20%, O/C PRESENTATION\nPROFESSIONAL SERVICE BUDGET $3,500.00\n50% ADVANCE BILLING FOR PROFESSIONAL SERVICES\nTOTAL AMOUNT THIS INVOICE $1,750.00\nMAY 5 1996\nFerryboat Klamath \u2022 Pier 5, San Francisco, California 94111 \u2022 Telephone: 415/955-1200 \u2022 Cable: Landesign \u2022 Telex: 278738\n2044694550", "image_width": 775, "image_height": 1000} {"doc_id": "invoice_11315858", "image_path": "../data/invoices/11315858.png", "raw_output": "[{\"bbox\": [15, 18, 761, 93], \"category\": \"Title\", \"text\": \"RALEIGH\\nLithograph Corporation\"}, {\"bbox\": [408, 121, 553, 134], \"category\": \"Text\", \"text\": \"CUSTOMER ORDER NO.\"}, {\"bbox\": [476, 151, 631, 168], \"category\": \"Text\", \"text\": \"INVOICE NO. 16586\"}, {\"bbox\": [483, 183, 553, 196], \"category\": \"Text\", \"text\": \"ORDER NO.\"}, {\"bbox\": [520, 214, 550, 226], \"category\": \"Text\", \"text\": \"DATE\"}, {\"bbox\": [106, 582, 676, 604], \"category\": \"Text\", \"text\": \"100 Sixth Avenue \u2022 New York, New York 10018 \u2022 966-1880\"}]", "elements": [{"text": "RALEIGH\nLithograph Corporation", "bbox": [15, 18, 761, 93], "category": "Title"}, {"text": "CUSTOMER ORDER NO.", "bbox": [408, 121, 553, 134], "category": "Text"}, {"text": "INVOICE NO. 16586", "bbox": [476, 151, 631, 168], "category": "Text"}, {"text": "ORDER NO.", "bbox": [483, 183, 553, 196], "category": "Text"}, {"text": "DATE", "bbox": [520, 214, 550, 226], "category": "Text"}, {"text": "100 Sixth Avenue \u2022 New York, New York 10018 \u2022 966-1880", "bbox": [106, 582, 676, 604], "category": "Text"}], "full_text": "RALEIGH\nLithograph Corporation\nCUSTOMER ORDER NO.\nINVOICE NO. 16586\nORDER NO.\nDATE\n100 Sixth Avenue \u2022 New York, New York 10018 \u2022 966-1880", "image_width": 771, "image_height": 1000} {"doc_id": "invoice_2073684391", "image_path": "../data/invoices/2073684391.png", "raw_output": "[{\"bbox\": [65, 99, 693, 157], \"category\": \"Title\", \"text\": \"AMERICAN VIEWPOINT\"}, {\"bbox\": [61, 181, 257, 268], \"category\": \"Text\", \"text\": \"American Viewpoint, Inc.\\n300 North Washington Street \u2022 Suite 505\\nAlexandria, Virginia 22314\\n(703) 684-3325\\n(703) 684-9295 - FAX\\n1-800-684-4410\\nwww.amview.com\"}, {\"bbox\": [288, 267, 469, 280], \"category\": \"Text\", \"text\": \"INVOICE Number C98042-2\"}, {\"bbox\": [317, 284, 439, 298], \"category\": \"Text\", \"text\": \"December 10, 1998\"}, {\"bbox\": [295, 336, 463, 400], \"category\": \"Text\", \"text\": \"Philip Morris Companies\\n120 Park Avenue\\n14th Floor\\nNew York, NY 10017-5592\"}, {\"bbox\": [299, 421, 458, 434], \"category\": \"Text\", \"text\": \"ATTENTION: Dan Turner\"}, {\"bbox\": [370, 456, 388, 468], \"category\": \"Text\", \"text\": \"for\"}, {\"bbox\": [308, 489, 451, 502], \"category\": \"Section-header\", \"text\": \"Travel Reimbursement\"}, {\"bbox\": [104, 523, 652, 555], \"category\": \"Text\", \"text\": \"Reimbursable expenses for Linda DiVall's travel to Philadelphia to moderate\\n9/22/98 focus groups $301.13\"}, {\"bbox\": [274, 575, 519, 641], \"category\": \"Text\", \"text\": \"Train fare $115.00\\nLodging $129.95\\nMeals $ 17.68\\nCab fare [NO RECEIPTS] $ 38.50\"}, {\"bbox\": [105, 661, 653, 693], \"category\": \"Text\", \"text\": \"Reimbursable expenses for Bob Carpenter's travel to Philadelphia to moderate\\n9/22/98 focus groups $244.95\"}, {\"bbox\": [275, 712, 519, 744], \"category\": \"Text\", \"text\": \"Train fare $115.00\\nLodging $129.95\"}, {\"bbox\": [105, 764, 652, 811], \"category\": \"Text\", \"text\": \"Less any prepayment 0\\n\\nBalance due $546.08\"}, {\"bbox\": [105, 865, 654, 896], \"category\": \"Text\", \"text\": \"Net is due upon receipt. Checks should be made payable to \\\"American Viewpoint, Inc.\\\" and remitted to above address. Our FEIN is 54-1307663.\"}, {\"bbox\": [688, 663, 702, 753], \"category\": \"Text\", \"text\": \"2073684391\"}]", "elements": [{"text": "AMERICAN VIEWPOINT", "bbox": [65, 99, 693, 157], "category": "Title"}, {"text": "American Viewpoint, Inc.\n300 North Washington Street \u2022 Suite 505\nAlexandria, Virginia 22314\n(703) 684-3325\n(703) 684-9295 - FAX\n1-800-684-4410\nwww.amview.com", "bbox": [61, 181, 257, 268], "category": "Text"}, {"text": "INVOICE Number C98042-2", "bbox": [288, 267, 469, 280], "category": "Text"}, {"text": "December 10, 1998", "bbox": [317, 284, 439, 298], "category": "Text"}, {"text": "Philip Morris Companies\n120 Park Avenue\n14th Floor\nNew York, NY 10017-5592", "bbox": [295, 336, 463, 400], "category": "Text"}, {"text": "ATTENTION: Dan Turner", "bbox": [299, 421, 458, 434], "category": "Text"}, {"text": "for", "bbox": [370, 456, 388, 468], "category": "Text"}, {"text": "Travel Reimbursement", "bbox": [308, 489, 451, 502], "category": "Section-header"}, {"text": "Reimbursable expenses for Linda DiVall's travel to Philadelphia to moderate\n9/22/98 focus groups $301.13", "bbox": [104, 523, 652, 555], "category": "Text"}, {"text": "Train fare $115.00\nLodging $129.95\nMeals $ 17.68\nCab fare [NO RECEIPTS] $ 38.50", "bbox": [274, 575, 519, 641], "category": "Text"}, {"text": "Reimbursable expenses for Bob Carpenter's travel to Philadelphia to moderate\n9/22/98 focus groups $244.95", "bbox": [105, 661, 653, 693], "category": "Text"}, {"text": "Train fare $115.00\nLodging $129.95", "bbox": [275, 712, 519, 744], "category": "Text"}, {"text": "Less any prepayment 0\n\nBalance due $546.08", "bbox": [105, 764, 652, 811], "category": "Text"}, {"text": "Net is due upon receipt. Checks should be made payable to \"American Viewpoint, Inc.\" and remitted to above address. Our FEIN is 54-1307663.", "bbox": [105, 865, 654, 896], "category": "Text"}, {"text": "2073684391", "bbox": [688, 663, 702, 753], "category": "Text"}], "full_text": "AMERICAN VIEWPOINT\nAmerican Viewpoint, Inc.\n300 North Washington Street \u2022 Suite 505\nAlexandria, Virginia 22314\n(703) 684-3325\n(703) 684-9295 - FAX\n1-800-684-4410\nwww.amview.com\nINVOICE Number C98042-2\nDecember 10, 1998\nPhilip Morris Companies\n120 Park Avenue\n14th Floor\nNew York, NY 10017-5592\nATTENTION: Dan Turner\nfor\nTravel Reimbursement\nReimbursable expenses for Linda DiVall's travel to Philadelphia to moderate\n9/22/98 focus groups $301.13\nTrain fare $115.00\nLodging $129.95\nMeals $ 17.68\nCab fare [NO RECEIPTS] $ 38.50\nReimbursable expenses for Bob Carpenter's travel to Philadelphia to moderate\n9/22/98 focus groups $244.95\nTrain fare $115.00\nLodging $129.95\nLess any prepayment 0\n\nBalance due $546.08\nNet is due upon receipt. Checks should be made payable to \"American Viewpoint, Inc.\" and remitted to above address. Our FEIN is 54-1307663.\n2073684391", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_1003121954_1003121955", "image_path": "../data/invoices/1003121954_1003121955.png", "raw_output": "[{\"bbox\": [102, 120, 678, 938], \"category\": \"Table\", \"text\": \"
GROUP RESEARCH & DEVELOPMENT CENTRE
BRITISH-AMERICAN TOBACCO COMPANY, LIMITED		ORDER DATE
REGENTS PARK ROAD
MILLBROOK
SOUTHAMPTON		YOUR REF.
ADVICE OF GOODS DESPATCHEDDATES 936
CONSIGNEESALE [X]AGENT, ADDRESS AND TEL No.FROM [X]
DR T S OSDENE
PHILIP MORRIS INC,
RESEARCH CENTRE
P.O. BOX 26583
RICHMOND
VA 23261 USA		NO CHARGE [X]LONDON AIRPORT OFFICE
AIR FREIGHT [ ]
DESCRIPTION OF GOODSQuantityCheckREMARKS
PLEASE DECEIVE THE FOLLOWING CIGARETTES
FROM GORD DR S R EVELYN		VALUE FOR ALL charges
CUSTOMS TO
PURCHASES ONLY Project 14.00
\u00a330.00P
B81300
B84300
B85300
B86300
TOTAL 1200 Cigarettes
COUNTRY OF ORIGIN
WEIGHTS AND MEASUREMENTSCASE MARKINGS AND NUMBERS
GROSSTonsCwt.Quz.Lbs.KilosL.B.H.
83.6215288
NETCa.392120
H.M. CUSTOMS FORMSH.M. CUSTOMS EXAMINATIONH.O. NOTIFIED BY
FORM No.REG. No.DATEPLACEDATECONSIGNE NOTIFIED BY
TW LC614 6C
CLUBHAMPTON
INSURANCEFLIGHT DETAILSOTHER REMARKS
SPECIAL INSTRUCTIONS
RECEIVED
JUN 020 3T
SIGNATURE R BusslerFILE No. 10 1 78
Any loss, shortage or damage must be notified to carriers and ourselves on receipt of goods.
\"}, {\"bbox\": [697, 784, 716, 922], \"category\": \"Text\", \"text\": \"1003121954\"}]", "elements": [{"text": "
GROUP RESEARCH & DEVELOPMENT CENTRE
BRITISH-AMERICAN TOBACCO COMPANY, LIMITED		ORDER DATE
REGENTS PARK ROAD
MILLBROOK
SOUTHAMPTON		YOUR REF.
ADVICE OF GOODS DESPATCHEDDATES 936
CONSIGNEESALE [X]AGENT, ADDRESS AND TEL No.FROM [X]
DR T S OSDENE
PHILIP MORRIS INC,
RESEARCH CENTRE
P.O. BOX 26583
RICHMOND
VA 23261 USA		NO CHARGE [X]LONDON AIRPORT OFFICE
AIR FREIGHT [ ]
DESCRIPTION OF GOODSQuantityCheckREMARKS
PLEASE DECEIVE THE FOLLOWING CIGARETTES
FROM GORD DR S R EVELYN		VALUE FOR ALL charges
CUSTOMS TO
PURCHASES ONLY Project 14.00
\u00a330.00P
B81300
B84300
B85300
B86300
TOTAL 1200 Cigarettes
COUNTRY OF ORIGIN
WEIGHTS AND MEASUREMENTSCASE MARKINGS AND NUMBERS
GROSSTonsCwt.Quz.Lbs.KilosL.B.H.
83.6215288
NETCa.392120
H.M. CUSTOMS FORMSH.M. CUSTOMS EXAMINATIONH.O. NOTIFIED BY
FORM No.REG. No.DATEPLACEDATECONSIGNE NOTIFIED BY
TW LC614 6C
CLUBHAMPTON
INSURANCEFLIGHT DETAILSOTHER REMARKS
SPECIAL INSTRUCTIONS
RECEIVED
JUN 020 3T
SIGNATURE R BusslerFILE No. 10 1 78
Any loss, shortage or damage must be notified to carriers and ourselves on receipt of goods.
", "bbox": [102, 120, 678, 938], "category": "Table"}, {"text": "1003121954", "bbox": [697, 784, 716, 922], "category": "Text"}], "full_text": "GROUP RESEARCH & DEVELOPMENT CENTRE BRITISH-AMERICAN TOBACCO COMPANY, LIMITED ORDER DATE REGENTS PARK ROAD MILLBROOK SOUTHAMPTON YOUR REF. ADVICE OF GOODS DESPATCHED DATE S 936 CONSIGNEE SALE [X] AGENT, ADDRESS AND TEL No. FROM [X] DR T S OSDENE PHILIP MORRIS INC, RESEARCH CENTRE P.O. BOX 26583 RICHMOND VA 23261 USA NO CHARGE [X] LONDON AIRPORT OFFICE AIR FREIGHT [ ] DESCRIPTION OF GOODS Quantity Check REMARKS PLEASE DECEIVE THE FOLLOWING CIGARETTES FROM GORD DR S R EVELYN VALUE FOR ALL charges CUSTOMS TO PURCHASES ONLY Project 14.00 \u00a330.00P B81 300 B84 300 B85 300 B86 300 TOTAL 1200 Cigarettes COUNTRY OF ORIGIN WEIGHTS AND MEASUREMENTS CASE MARKINGS AND NUMBERS GROSS Tons Cwt. Quz. Lbs. Kilos L. B. H. 8 3.62 152 8 8 NET Ca. 39 21 20 H.M. CUSTOMS FORMS H.M. CUSTOMS EXAMINATION H.O. NOTIFIED BY FORM No. REG. No. DATE PLACE DATE CONSIGNE NOTIFIED BY TW LC 614 6C CLUBHAMPTON INSURANCE FLIGHT DETAILS OTHER REMARKS SPECIAL INSTRUCTIONS RECEIVED JUN 020 3T SIGNATURE R Bussler FILE No. 10 1 78 Any loss, shortage or damage must be notified to carriers and ourselves on receipt of goods.\n1003121954", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2028697696", "image_path": "../data/invoices/2028697696.png", "raw_output": "[{\"bbox\": [42, 121, 133, 157], \"category\": \"Title\", \"text\": \"CRC\"}, {\"bbox\": [148, 141, 507, 158], \"category\": \"Title\", \"text\": \"CONTRACT RESEARCH CENTER\"}, {\"bbox\": [534, 63, 654, 160], \"category\": \"Text\", \"text\": \"OUTGOING MAIL\\nREGISTER\\n#1149\\nB.V.B.A./S.P.R.L.\"}, {\"bbox\": [45, 186, 174, 197], \"category\": \"Text\", \"text\": \"Business Administration\"}, {\"bbox\": [466, 190, 634, 219], \"category\": \"Text\", \"text\": \"B-1932 Zaventem\\nTollaan/Avenue du P\u00e9age 101c\"}, {\"bbox\": [45, 212, 170, 222], \"category\": \"Text\", \"text\": \"Geadresseerde/Adress\u00e9e:\"}, {\"bbox\": [48, 225, 110, 236], \"category\": \"Text\", \"text\": \"TELEFAX\"}, {\"bbox\": [466, 239, 648, 266], \"category\": \"Text\", \"text\": \"Telefoon/T\u00e9l\u00e9phone: 02-720 55 94\\nTelefax/T\u00e9l\u00e9fax: 02-725 12 09\"}, {\"bbox\": [48, 255, 197, 311], \"category\": \"Text\", \"text\": \"Ageropa\\nRue Van Soust 258\\nB-1070 Brussel\"}, {\"bbox\": [468, 286, 530, 298], \"category\": \"Text\", \"text\": \"JGB/MCM\"}, {\"bbox\": [46, 358, 345, 406], \"category\": \"Text\", \"text\": \"Bestelling Nr./Commande No.: 30/91\\n(Gelieve deze referte in ieder geval op de faktuur te vermelden/\\nveuillez sans exception reprendre cette r\u00e9f\u00e9rence sur la facture)\"}, {\"bbox\": [466, 360, 641, 379], \"category\": \"Text\", \"text\": \"Datum/Date: 25 feb. 91\"}, {\"bbox\": [43, 431, 362, 453], \"category\": \"Text\", \"text\": \"Wij bestellen aan de op keerzijde vermelde aankoopvoorwaarden/\\nNous commandons selon les conditions d'achat imprim\u00e9s au verso:\"}, {\"bbox\": [39, 481, 674, 766], \"category\": \"Text\", \"text\": \"| POSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS | |\\n|---|---|---|---|---|---|\\n| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX | |\\n| | | | | (BF) | |\\n| 1 | 11 | stuk | brievenbakjes Leitz, Polysterol,
geel, ref. 40.5227.3,
aan BP 121,55 per stuk | 1.337,- | |\\n| 2 | 50 | stuk | Bic-Clip M 10 terugspringend,
blauw, medium, ref. 60.10.2.2 | 540,- | |\\n| 3 | 50 | stuk | Bic-Clip M 10 terugspringend,
rood, medium, ref. 60.10.4.2 | 540,- | |\\n| 4 | 50 | stuk | Bic-Clip M 10 terugspringend,
groen, medium, ref. 60.10.1.2 | 540,- | |\\n| | | | SUBTOTAAL: | 2.957,- | |\\n| | | | | ======== | |\"}, {\"bbox\": [39, 886, 658, 975], \"category\": \"Text\", \"text\": \"Leveringstermijn/D\u00e9lai de livraison: 9'de week. 91\\nLeveringsvoorwaarden/Conditions de livraison: franko\\nBetalingswijze/Mode de paiement: 30 dagen einde van de maand\\nJ. Van den Bulcke\\nManagement Accountant\"}, {\"bbox\": [710, 723, 731, 862], \"category\": \"Text\", \"text\": \"2028697696\"}]", "elements": [{"text": "CRC", "bbox": [42, 121, 133, 157], "category": "Title"}, {"text": "CONTRACT RESEARCH CENTER", "bbox": [148, 141, 507, 158], "category": "Title"}, {"text": "OUTGOING MAIL\nREGISTER\n#1149\nB.V.B.A./S.P.R.L.", "bbox": [534, 63, 654, 160], "category": "Text"}, {"text": "Business Administration", "bbox": [45, 186, 174, 197], "category": "Text"}, {"text": "B-1932 Zaventem\nTollaan/Avenue du P\u00e9age 101c", "bbox": [466, 190, 634, 219], "category": "Text"}, {"text": "Geadresseerde/Adress\u00e9e:", "bbox": [45, 212, 170, 222], "category": "Text"}, {"text": "TELEFAX", "bbox": [48, 225, 110, 236], "category": "Text"}, {"text": "Telefoon/T\u00e9l\u00e9phone: 02-720 55 94\nTelefax/T\u00e9l\u00e9fax: 02-725 12 09", "bbox": [466, 239, 648, 266], "category": "Text"}, {"text": "Ageropa\nRue Van Soust 258\nB-1070 Brussel", "bbox": [48, 255, 197, 311], "category": "Text"}, {"text": "JGB/MCM", "bbox": [468, 286, 530, 298], "category": "Text"}, {"text": "Bestelling Nr./Commande No.: 30/91\n(Gelieve deze referte in ieder geval op de faktuur te vermelden/\nveuillez sans exception reprendre cette r\u00e9f\u00e9rence sur la facture)", "bbox": [46, 358, 345, 406], "category": "Text"}, {"text": "Datum/Date: 25 feb. 91", "bbox": [466, 360, 641, 379], "category": "Text"}, {"text": "Wij bestellen aan de op keerzijde vermelde aankoopvoorwaarden/\nNous commandons selon les conditions d'achat imprim\u00e9s au verso:", "bbox": [43, 431, 362, 453], "category": "Text"}, {"text": "| POSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS | |\n|---|---|---|---|---|---|\n| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX | |\n| | | | | (BF) | |\n| 1 | 11 | stuk | brievenbakjes Leitz, Polysterol,
geel, ref. 40.5227.3,
aan BP 121,55 per stuk | 1.337,- | |\n| 2 | 50 | stuk | Bic-Clip M 10 terugspringend,
blauw, medium, ref. 60.10.2.2 | 540,- | |\n| 3 | 50 | stuk | Bic-Clip M 10 terugspringend,
rood, medium, ref. 60.10.4.2 | 540,- | |\n| 4 | 50 | stuk | Bic-Clip M 10 terugspringend,
groen, medium, ref. 60.10.1.2 | 540,- | |\n| | | | SUBTOTAAL: | 2.957,- | |\n| | | | | ======== | |", "bbox": [39, 481, 674, 766], "category": "Text"}, {"text": "Leveringstermijn/D\u00e9lai de livraison: 9'de week. 91\nLeveringsvoorwaarden/Conditions de livraison: franko\nBetalingswijze/Mode de paiement: 30 dagen einde van de maand\nJ. Van den Bulcke\nManagement Accountant", "bbox": [39, 886, 658, 975], "category": "Text"}, {"text": "2028697696", "bbox": [710, 723, 731, 862], "category": "Text"}], "full_text": "CRC\nCONTRACT RESEARCH CENTER\nOUTGOING MAIL\nREGISTER\n#1149\nB.V.B.A./S.P.R.L.\nBusiness Administration\nB-1932 Zaventem\nTollaan/Avenue du P\u00e9age 101c\nGeadresseerde/Adress\u00e9e:\nTELEFAX\nTelefoon/T\u00e9l\u00e9phone: 02-720 55 94\nTelefax/T\u00e9l\u00e9fax: 02-725 12 09\nAgeropa\nRue Van Soust 258\nB-1070 Brussel\nJGB/MCM\nBestelling Nr./Commande No.: 30/91\n(Gelieve deze referte in ieder geval op de faktuur te vermelden/\nveuillez sans exception reprendre cette r\u00e9f\u00e9rence sur la facture)\nDatum/Date: 25 feb. 91\nWij bestellen aan de op keerzijde vermelde aankoopvoorwaarden/\nNous commandons selon les conditions d'achat imprim\u00e9s au verso:\n| POSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS | |\n|---|---|---|---|---|---|\n| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX | |\n| | | | | (BF) | |\n| 1 | 11 | stuk | brievenbakjes Leitz, Polysterol,
geel, ref. 40.5227.3,
aan BP 121,55 per stuk | 1.337,- | |\n| 2 | 50 | stuk | Bic-Clip M 10 terugspringend,
blauw, medium, ref. 60.10.2.2 | 540,- | |\n| 3 | 50 | stuk | Bic-Clip M 10 terugspringend,
rood, medium, ref. 60.10.4.2 | 540,- | |\n| 4 | 50 | stuk | Bic-Clip M 10 terugspringend,
groen, medium, ref. 60.10.1.2 | 540,- | |\n| | | | SUBTOTAAL: | 2.957,- | |\n| | | | | ======== | |\nLeveringstermijn/D\u00e9lai de livraison: 9'de week. 91\nLeveringsvoorwaarden/Conditions de livraison: franko\nBetalingswijze/Mode de paiement: 30 dagen einde van de maand\nJ. Van den Bulcke\nManagement Accountant\n2028697696", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_501091726+-1727", "image_path": "../data/invoices/501091726+-1727.png", "raw_output": "[{\"bbox\": [94, 365, 110, 537], \"category\": \"Title\", \"text\": \"Invoice Attachment\"}, {\"bbox\": [111, 391, 130, 537], \"category\": \"Text\", \"text\": \"(MRD $79.00/L)\"}, {\"bbox\": [151, 617, 165, 809], \"category\": \"Text\", \"text\": \"Purpose Of Research: TEACH performance of WINN B in TEST and through REPORT Audit\"}, {\"bbox\": [245, 441, 360, 814], \"category\": \"Text\", \"text\": \"Amount Of This Bill: 54,027.00\\nPayment To Date: 36,573.00\\nRemaining Expected Cost: 171,900.00\\nTotal Expected Cost: 262,000.00\"}, {\"bbox\": [344, 119, 360, 372], \"category\": \"Text\", \"text\": \"Original Estimate: 24,000\"}, {\"bbox\": [377, 729, 389, 812], \"category\": \"Text\", \"text\": \"Comments:\"}, {\"bbox\": [716, 902, 730, 994], \"category\": \"Text\", \"text\": \"9271 60109\"}]", "elements": [{"text": "Invoice Attachment", "bbox": [94, 365, 110, 537], "category": "Title"}, {"text": "(MRD $79.00/L)", "bbox": [111, 391, 130, 537], "category": "Text"}, {"text": "Purpose Of Research: TEACH performance of WINN B in TEST and through REPORT Audit", "bbox": [151, 617, 165, 809], "category": "Text"}, {"text": "Amount Of This Bill: 54,027.00\nPayment To Date: 36,573.00\nRemaining Expected Cost: 171,900.00\nTotal Expected Cost: 262,000.00", "bbox": [245, 441, 360, 814], "category": "Text"}, {"text": "Original Estimate: 24,000", "bbox": [344, 119, 360, 372], "category": "Text"}, {"text": "Comments:", "bbox": [377, 729, 389, 812], "category": "Text"}, {"text": "9271 60109", "bbox": [716, 902, 730, 994], "category": "Text"}], "full_text": "Invoice Attachment\n(MRD $79.00/L)\nPurpose Of Research: TEACH performance of WINN B in TEST and through REPORT Audit\nAmount Of This Bill: 54,027.00\nPayment To Date: 36,573.00\nRemaining Expected Cost: 171,900.00\nTotal Expected Cost: 262,000.00\nOriginal Estimate: 24,000\nComments:\n9271 60109", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2063312716", "image_path": "../data/invoices/2063312716.png", "raw_output": "[{\"bbox\": [12, 330, 94, 366], \"category\": \"Table\", \"text\": \"
ASSURED NO.
88500.
\"}, {\"bbox\": [641, 332, 700, 342], \"category\": \"Text\", \"text\": \"(212) 425-3010\"}, {\"bbox\": [643, 352, 694, 365], \"category\": \"Text\", \"text\": \"61815C\"}, {\"bbox\": [287, 352, 450, 368], \"category\": \"Title\", \"text\": \"SCHIFF TERHUNE\"}, {\"bbox\": [12, 373, 94, 410], \"category\": \"Table\", \"text\": \"
INVOICE DATE
4/21/82
\"}, {\"bbox\": [333, 373, 400, 382], \"category\": \"Text\", \"text\": \"INCORPORATED\"}, {\"bbox\": [266, 387, 462, 397], \"category\": \"Text\", \"text\": \"100 WILLIAM STREET \u2022 NEW YORK, N. Y. 10038\"}, {\"bbox\": [498, 400, 668, 428], \"category\": \"Text\", \"text\": \"SCHIFF TERHUNE\"}, {\"bbox\": [20, 420, 339, 435], \"category\": \"Text\", \"text\": \"CREDITING PHILIP MORRIS INC., ET AL\"}, {\"bbox\": [12, 456, 132, 482], \"category\": \"Text\", \"text\": \"NAME OF INSURED\\nDIFFERENT FROM _________\\nNAME ABOVE\"}, {\"bbox\": [167, 486, 390, 494], \"category\": \"Text\", \"text\": \"PLEASE DETACH AND RETURN THIS STUB WITH PAYMENT\"}, {\"bbox\": [13, 504, 713, 748], \"category\": \"Table\", \"text\": \"
POLICY NO.POLICY TERMEFFECTIVE DATEEXPIRATION DATEREFERENCE INVOICE NO.INVOICE NUMBER
FMPO 690 67 351/1/82NA61815C
COMPANYAMOUNT OF INSURANCECOVERAGECONSULT POLICY FOR COVERAGE DETAILSRETURN PREMIUM
FEDERAL INS.LOCATION ELIMINATED
AS PER END'T. #29
EDP CREDIT		402.00
R 6
4/29/82
LOCATION4200 N.O. HOLTON STREET,
MILWAUKEE, WISCONSIN
SCHIFF TERHUNE INC.100 WILLIAM STREET, NEW YORK, N. Y. 10038
\"}, {\"bbox\": [651, 751, 663, 837], \"category\": \"Text\", \"text\": \"2068312716\"}]", "elements": [{"text": "
ASSURED NO.
88500.
", "bbox": [12, 330, 94, 366], "category": "Table"}, {"text": "(212) 425-3010", "bbox": [641, 332, 700, 342], "category": "Text"}, {"text": "61815C", "bbox": [643, 352, 694, 365], "category": "Text"}, {"text": "SCHIFF TERHUNE", "bbox": [287, 352, 450, 368], "category": "Title"}, {"text": "
INVOICE DATE
4/21/82
", "bbox": [12, 373, 94, 410], "category": "Table"}, {"text": "INCORPORATED", "bbox": [333, 373, 400, 382], "category": "Text"}, {"text": "100 WILLIAM STREET \u2022 NEW YORK, N. Y. 10038", "bbox": [266, 387, 462, 397], "category": "Text"}, {"text": "SCHIFF TERHUNE", "bbox": [498, 400, 668, 428], "category": "Text"}, {"text": "CREDITING PHILIP MORRIS INC., ET AL", "bbox": [20, 420, 339, 435], "category": "Text"}, {"text": "NAME OF INSURED\nDIFFERENT FROM _________\nNAME ABOVE", "bbox": [12, 456, 132, 482], "category": "Text"}, {"text": "PLEASE DETACH AND RETURN THIS STUB WITH PAYMENT", "bbox": [167, 486, 390, 494], "category": "Text"}, {"text": "
POLICY NO.POLICY TERMEFFECTIVE DATEEXPIRATION DATEREFERENCE INVOICE NO.INVOICE NUMBER
FMPO 690 67 351/1/82NA61815C
COMPANYAMOUNT OF INSURANCECOVERAGECONSULT POLICY FOR COVERAGE DETAILSRETURN PREMIUM
FEDERAL INS.LOCATION ELIMINATED
AS PER END'T. #29
EDP CREDIT		402.00
R 6
4/29/82
LOCATION4200 N.O. HOLTON STREET,
MILWAUKEE, WISCONSIN
SCHIFF TERHUNE INC.100 WILLIAM STREET, NEW YORK, N. Y. 10038
", "bbox": [13, 504, 713, 748], "category": "Table"}, {"text": "2068312716", "bbox": [651, 751, 663, 837], "category": "Text"}], "full_text": "ASSURED NO. 88500.\n(212) 425-3010\n61815C\nSCHIFF TERHUNE\nINVOICE DATE 4/21/82\nINCORPORATED\n100 WILLIAM STREET \u2022 NEW YORK, N. Y. 10038\nSCHIFF TERHUNE\nCREDITING PHILIP MORRIS INC., ET AL\nNAME OF INSURED\nDIFFERENT FROM _________\nNAME ABOVE\nPLEASE DETACH AND RETURN THIS STUB WITH PAYMENT\nPOLICY NO. POLICY TERM EFFECTIVE DATE EXPIRATION DATE REFERENCE INVOICE NO. INVOICE NUMBER FMPO 690 67 35 1/1/82 NA 61815C COMPANY AMOUNT OF INSURANCE COVERAGE CONSULT POLICY FOR COVERAGE DETAILS RETURN PREMIUM FEDERAL INS. LOCATION ELIMINATED AS PER END'T. #29 EDP CREDIT 402.00 R 6 4/29/82 LOCATION 4200 N.O. HOLTON STREET, MILWAUKEE, WISCONSIN SCHIFF TERHUNE INC. 100 WILLIAM STREET, NEW YORK, N. Y. 10038\n2068312716", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_87104384", "image_path": "../data/invoices/87104384.png", "raw_output": "[{\"bbox\": [87, 23, 164, 87], \"category\": \"Picture\"}, {\"bbox\": [176, 38, 412, 53], \"category\": \"Title\", \"text\": \"TEGERIS LABORATORIES, INC.\"}, {\"bbox\": [462, 42, 553, 54], \"category\": \"Text\", \"text\": \"(301) 792-0216 \u2612\"}, {\"bbox\": [176, 58, 569, 70], \"category\": \"Text\", \"text\": \"9705 N. Washington Blvd., Laurel, Md. 20707 (301) 776-8036 \u2610\"}, {\"bbox\": [176, 74, 555, 86], \"category\": \"Text\", \"text\": \"5050 Beech Place, Temple Hills, Md. 20748 (301) 899-3536 \u2612\"}, {\"bbox\": [286, 150, 498, 187], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [210, 226, 370, 255], \"category\": \"Text\", \"text\": \"J. Daniel Heck, PH.D.\\nManager, Life Science\"}, {\"bbox\": [116, 257, 423, 314], \"category\": \"Text\", \"text\": \"SPONSOR: LORILLARD, INC.\\nResearch Center\\n420 English Street\\nGreensboro, N.C. 27420-1688\"}, {\"bbox\": [455, 256, 727, 295], \"category\": \"Text\", \"text\": \"DATE: January 14, 1987\\n\\nINVOICE NUMBER: 70370-01\"}, {\"bbox\": [462, 309, 758, 338], \"category\": \"Text\", \"text\": \"TEST MATERIAL: \\\"Acute Cardiovascular and Respiratory Effects in Beagle Dogs\\\"\"}, {\"bbox\": [117, 350, 666, 363], \"category\": \"Text\", \"text\": \"CONTRACT NUMBER TL-70370(1-5) SPONSOR-\"}, {\"bbox\": [154, 390, 666, 404], \"category\": \"Text\", \"text\": \"\u2610 ADVANCE PAYMENT $\"}, {\"bbox\": [154, 420, 666, 434], \"category\": \"Text\", \"text\": \"\u2610 PAYMENT OF PAYMENTS $\"}, {\"bbox\": [154, 450, 666, 465], \"category\": \"Text\", \"text\": \"\u2610 SPECIAL BILLING (See Explanation) $\"}, {\"bbox\": [155, 480, 656, 494], \"category\": \"Text\", \"text\": \"\u2612 FINAL PAYMENT **16,657.50**\"}, {\"bbox\": [119, 521, 556, 536], \"category\": \"Text\", \"text\": \"EXPLANATION: Final Report Delivered December 30, 1986\"}, {\"bbox\": [119, 547, 666, 725], \"category\": \"Text\", \"text\": \"| Compound | Year | No. Dogs | Amount |\\n|---|---|---|---|\\n| B-175 | 1984 | 4 | $3,640.00 |\\n| B-177 | 1984 | 4 | $3,640.00 |\\n| B-178 | 1984 | 4 | $3,640.00 |\\n| B-179 | 1985 | 4 | $3,825.00 |\\n| B-182 | 1985 | 2 | $1,912.50 |\\n| | | Total | $16,657.50 |\"}, {\"bbox\": [121, 794, 182, 806], \"category\": \"Section-header\", \"text\": \"Remit To:\"}, {\"bbox\": [121, 816, 274, 861], \"category\": \"Text\", \"text\": \"Tegeris Laboratories, Inc.\\n9705 N. Washington Blvd.\\nLaurel, Maryland 20707\"}, {\"bbox\": [406, 840, 680, 870], \"category\": \"Text\", \"text\": \"H. Wayne S. Clark\\nComptroller\"}, {\"bbox\": [121, 896, 232, 905], \"category\": \"Text\", \"text\": \"TERMS: NET 15 DAYS\"}, {\"bbox\": [347, 965, 409, 975], \"category\": \"Text\", \"text\": \"ORIGINAL\"}, {\"bbox\": [701, 726, 717, 817], \"category\": \"Text\", \"text\": \"87104384\"}]", "elements": [{"text": "TEGERIS LABORATORIES, INC.", "bbox": [176, 38, 412, 53], "category": "Title"}, {"text": "(301) 792-0216 \u2612", "bbox": [462, 42, 553, 54], "category": "Text"}, {"text": "9705 N. Washington Blvd., Laurel, Md. 20707 (301) 776-8036 \u2610", "bbox": [176, 58, 569, 70], "category": "Text"}, {"text": "5050 Beech Place, Temple Hills, Md. 20748 (301) 899-3536 \u2612", "bbox": [176, 74, 555, 86], "category": "Text"}, {"text": "INVOICE", "bbox": [286, 150, 498, 187], "category": "Title"}, {"text": "J. Daniel Heck, PH.D.\nManager, Life Science", "bbox": [210, 226, 370, 255], "category": "Text"}, {"text": "SPONSOR: LORILLARD, INC.\nResearch Center\n420 English Street\nGreensboro, N.C. 27420-1688", "bbox": [116, 257, 423, 314], "category": "Text"}, {"text": "DATE: January 14, 1987\n\nINVOICE NUMBER: 70370-01", "bbox": [455, 256, 727, 295], "category": "Text"}, {"text": "TEST MATERIAL: \"Acute Cardiovascular and Respiratory Effects in Beagle Dogs\"", "bbox": [462, 309, 758, 338], "category": "Text"}, {"text": "CONTRACT NUMBER TL-70370(1-5) SPONSOR-", "bbox": [117, 350, 666, 363], "category": "Text"}, {"text": "\u2610 ADVANCE PAYMENT $", "bbox": [154, 390, 666, 404], "category": "Text"}, {"text": "\u2610 PAYMENT OF PAYMENTS $", "bbox": [154, 420, 666, 434], "category": "Text"}, {"text": "\u2610 SPECIAL BILLING (See Explanation) $", "bbox": [154, 450, 666, 465], "category": "Text"}, {"text": "\u2612 FINAL PAYMENT **16,657.50**", "bbox": [155, 480, 656, 494], "category": "Text"}, {"text": "EXPLANATION: Final Report Delivered December 30, 1986", "bbox": [119, 521, 556, 536], "category": "Text"}, {"text": "| Compound | Year | No. Dogs | Amount |\n|---|---|---|---|\n| B-175 | 1984 | 4 | $3,640.00 |\n| B-177 | 1984 | 4 | $3,640.00 |\n| B-178 | 1984 | 4 | $3,640.00 |\n| B-179 | 1985 | 4 | $3,825.00 |\n| B-182 | 1985 | 2 | $1,912.50 |\n| | | Total | $16,657.50 |", "bbox": [119, 547, 666, 725], "category": "Text"}, {"text": "Remit To:", "bbox": [121, 794, 182, 806], "category": "Section-header"}, {"text": "Tegeris Laboratories, Inc.\n9705 N. Washington Blvd.\nLaurel, Maryland 20707", "bbox": [121, 816, 274, 861], "category": "Text"}, {"text": "H. Wayne S. Clark\nComptroller", "bbox": [406, 840, 680, 870], "category": "Text"}, {"text": "TERMS: NET 15 DAYS", "bbox": [121, 896, 232, 905], "category": "Text"}, {"text": "ORIGINAL", "bbox": [347, 965, 409, 975], "category": "Text"}, {"text": "87104384", "bbox": [701, 726, 717, 817], "category": "Text"}], "full_text": "TEGERIS LABORATORIES, INC.\n(301) 792-0216 \u2612\n9705 N. Washington Blvd., Laurel, Md. 20707 (301) 776-8036 \u2610\n5050 Beech Place, Temple Hills, Md. 20748 (301) 899-3536 \u2612\nINVOICE\nJ. Daniel Heck, PH.D.\nManager, Life Science\nSPONSOR: LORILLARD, INC.\nResearch Center\n420 English Street\nGreensboro, N.C. 27420-1688\nDATE: January 14, 1987\n\nINVOICE NUMBER: 70370-01\nTEST MATERIAL: \"Acute Cardiovascular and Respiratory Effects in Beagle Dogs\"\nCONTRACT NUMBER TL-70370(1-5) SPONSOR-\n\u2610 ADVANCE PAYMENT $\n\u2610 PAYMENT OF PAYMENTS $\n\u2610 SPECIAL BILLING (See Explanation) $\n\u2612 FINAL PAYMENT **16,657.50**\nEXPLANATION: Final Report Delivered December 30, 1986\n| Compound | Year | No. Dogs | Amount |\n|---|---|---|---|\n| B-175 | 1984 | 4 | $3,640.00 |\n| B-177 | 1984 | 4 | $3,640.00 |\n| B-178 | 1984 | 4 | $3,640.00 |\n| B-179 | 1985 | 4 | $3,825.00 |\n| B-182 | 1985 | 2 | $1,912.50 |\n| | | Total | $16,657.50 |\nRemit To:\nTegeris Laboratories, Inc.\n9705 N. Washington Blvd.\nLaurel, Maryland 20707\nH. Wayne S. Clark\nComptroller\nTERMS: NET 15 DAYS\nORIGINAL\n87104384", "image_width": 771, "image_height": 1000} {"doc_id": "invoice_0000137475", "image_path": "../data/invoices/0000137475.png", "raw_output": "[{\"bbox\": [428, 11, 637, 29], \"category\": \"Title\", \"text\": \"KM&G International Inc.\"}, {\"bbox\": [51, 58, 75, 68], \"category\": \"Text\", \"text\": \"008\"}, {\"bbox\": [317, 45, 589, 81], \"category\": \"Text\", \"text\": \"KETCHUM MACLEOD & GROVE PUBLIC REL.\\n4 GATEWAY CENTER\\nPITTSBURGH, PA. 15222\\n19406\"}, {\"bbox\": [51, 123, 300, 187], \"category\": \"Text\", \"text\": \"BROWN & WILLIAMSON TOBACCO CORP.\\n1600 W. HILL STREET\\nBOX 35090\\nLOUISVILLE, KY 40232\\nATTN MR. ALAN FORSYTHE\"}, {\"bbox\": [356, 124, 560, 201], \"category\": \"Text\", \"text\": \"MAIL REMITTANCE TO\\nK H & G INTERNATIONAL INC.\\n4 GATEWAY CENTER\\nPITTSBURGH, PA. 15222\\nATTN TREASURY DEPARTMENT\\nDUNS NO. 00-791-5937\"}, {\"bbox\": [29, 209, 262, 227], \"category\": \"Text\", \"text\": \"CUSTOMER JOB NO. INVOICE DATE\\n000-1 47-03 P00876582 10/26/81\"}, {\"bbox\": [326, 209, 542, 227], \"category\": \"Text\", \"text\": \"DUE DATE\\n11/05/81\"}, {\"bbox\": [0, 248, 648, 835], \"category\": \"Table\", \"text\": \"
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MODENONCOMMISSIONABLECOMMISSIONABLE
COMPETITIVE BRAND RESEARCH
D. R. SERVICES08 813,533.753,533.75
TOTALS3,533.753,533.75
AGENCY COMM.00
JOB TOTALS3,533.753,533.75
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INVOICE NO.DATEAMOUNTCASH DISCOUNTSTOTAL
MODENONCOMMISSIONABLECOMMISSIONABLE
COMPETITIVE BRAND RESEARCH
D. R. SERVICES08 813,533.753,533.75
TOTALS3,533.753,533.75
AGENCY COMM.00
JOB TOTALS3,533.753,533.75
", "bbox": [0, 248, 648, 835], "category": "Table"}, {"text": "660053307", "bbox": [606, 670, 623, 777], "category": "Text"}], "full_text": "KM&G International Inc.\n008\nKETCHUM MACLEOD & GROVE PUBLIC REL.\n4 GATEWAY CENTER\nPITTSBURGH, PA. 15222\n19406\nBROWN & WILLIAMSON TOBACCO CORP.\n1600 W. HILL STREET\nBOX 35090\nLOUISVILLE, KY 40232\nATTN MR. ALAN FORSYTHE\nMAIL REMITTANCE TO\nK H & G INTERNATIONAL INC.\n4 GATEWAY CENTER\nPITTSBURGH, PA. 15222\nATTN TREASURY DEPARTMENT\nDUNS NO. 00-791-5937\nCUSTOMER JOB NO. INVOICE DATE\n000-1 47-03 P00876582 10/26/81\nDUE DATE\n11/05/81\nINVOICE NO. DATE AMOUNT CASH DISCOUNTS TOTAL MODE NONCOMMISSIONABLE COMMISSIONABLE COMPETITIVE BRAND RESEARCH D. R. SERVICES 08 81 3,533.75 3,533.75 TOTALS 3,533.75 3,533.75 AGENCY COMM .00 JOB TOTALS 3,533.75 3,533.75\n660053307", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_87063033", "image_path": "../data/invoices/87063033.png", "raw_output": "[{\"bbox\": [162, 259, 205, 297], \"category\": \"Picture\"}, {\"bbox\": [266, 274, 583, 287], \"category\": \"Title\", \"text\": \"JOHNSON PUBLISHING COMPANY, INC.\"}, {\"bbox\": [232, 288, 621, 301], \"category\": \"Text\", \"text\": \"820 South Michigan Avenue \u2022 Chicago, Illinois 60605 \u2022 (312) 322-9200\"}, {\"bbox\": [404, 299, 562, 488], \"category\": \"Table\", \"text\": \"
WINDFull
ISSUE5-30
INSERTION2
ESTIMATE1
INV NO
INV DATE12.06.87
ATTNS.751
CHECKMAY 23, 1988
AMOUNT997,550.000010479
\"}, {\"bbox\": [516, 411, 648, 423], \"category\": \"Text\", \"text\": \"INVOICE # 1033175\"}, {\"bbox\": [192, 408, 382, 446], \"category\": \"Text\", \"text\": \"LORILLARD MEDIA SERVICES\\nONE PARK AVE\\nATT MS BETTY EPPERSON\\nNEW YORK N Y\"}, {\"bbox\": [194, 475, 265, 485], \"category\": \"Text\", \"text\": \"LORILLARD\"}, {\"bbox\": [161, 509, 657, 520], \"category\": \"Text\", \"text\": \"PLEASE DETACH ABOVE STUB AND MAIL WITH YOUR REMITTANCE. TERMS: 2%-10 DAYS FROM DATE OF INVOICE. SPACE ONLY.\"}, {\"bbox\": [122, 526, 691, 784], \"category\": \"Table\", \"text\": \"
MODAYYR.DESCRIPTIONAMOUNT
052388MAY 30, 1988 JET
4 COLOR ORDER NUMBER LM2293
SPLIT COPY
NEWPORT		1,231.30
0523881 PAGE MAY 30, 1988 JET
4 COLOR ORDER NUMBER LM2290
BLEED
NEWPORT		14,582.00
052388COMMISSION FROM ABOVE ITEM2,187.90CR
PLEASE RETURN PINK COPY87063033
OF INVOICE WITH PAYMENT272.52
ATTN: ADV. PROD.73353.48
\"}, {\"bbox\": [127, 776, 363, 785], \"category\": \"Text\", \"text\": \"JOHNSON PUBLISHING COMPANY, INC.\"}, {\"bbox\": [437, 793, 673, 805], \"category\": \"Text\", \"text\": \"TOTAL AMOUNT DUE $ 13,626.00\"}]", "elements": [{"text": "JOHNSON PUBLISHING COMPANY, INC.", "bbox": [266, 274, 583, 287], "category": "Title"}, {"text": "820 South Michigan Avenue \u2022 Chicago, Illinois 60605 \u2022 (312) 322-9200", "bbox": [232, 288, 621, 301], "category": "Text"}, {"text": "
WINDFull
ISSUE5-30
INSERTION2
ESTIMATE1
INV NO
INV DATE12.06.87
ATTNS.751
CHECKMAY 23, 1988
AMOUNT997,550.000010479
", "bbox": [404, 299, 562, 488], "category": "Table"}, {"text": "INVOICE # 1033175", "bbox": [516, 411, 648, 423], "category": "Text"}, {"text": "LORILLARD MEDIA SERVICES\nONE PARK AVE\nATT MS BETTY EPPERSON\nNEW YORK N Y", "bbox": [192, 408, 382, 446], "category": "Text"}, {"text": "LORILLARD", "bbox": [194, 475, 265, 485], "category": "Text"}, {"text": "PLEASE DETACH ABOVE STUB AND MAIL WITH YOUR REMITTANCE. TERMS: 2%-10 DAYS FROM DATE OF INVOICE. SPACE ONLY.", "bbox": [161, 509, 657, 520], "category": "Text"}, {"text": "
MODAYYR.DESCRIPTIONAMOUNT
052388MAY 30, 1988 JET
4 COLOR ORDER NUMBER LM2293
SPLIT COPY
NEWPORT		1,231.30
0523881 PAGE MAY 30, 1988 JET
4 COLOR ORDER NUMBER LM2290
BLEED
NEWPORT		14,582.00
052388COMMISSION FROM ABOVE ITEM2,187.90CR
PLEASE RETURN PINK COPY87063033
OF INVOICE WITH PAYMENT272.52
ATTN: ADV. PROD.73353.48
", "bbox": [122, 526, 691, 784], "category": "Table"}, {"text": "JOHNSON PUBLISHING COMPANY, INC.", "bbox": [127, 776, 363, 785], "category": "Text"}, {"text": "TOTAL AMOUNT DUE $ 13,626.00", "bbox": [437, 793, 673, 805], "category": "Text"}], "full_text": "JOHNSON PUBLISHING COMPANY, INC.\n820 South Michigan Avenue \u2022 Chicago, Illinois 60605 \u2022 (312) 322-9200\nWIND Full ISSUE 5-30 INSERTION 2 ESTIMATE 1 INV NO INV DATE 12.06.87 ATTN S.751 CHECK MAY 23, 1988 AMOUNT 997,550.000010479\nINVOICE # 1033175\nLORILLARD MEDIA SERVICES\nONE PARK AVE\nATT MS BETTY EPPERSON\nNEW YORK N Y\nLORILLARD\nPLEASE DETACH ABOVE STUB AND MAIL WITH YOUR REMITTANCE. TERMS: 2%-10 DAYS FROM DATE OF INVOICE. SPACE ONLY.\nMO DAY YR. DESCRIPTION AMOUNT 05 23 88 MAY 30, 1988 JET 4 COLOR ORDER NUMBER LM2293 SPLIT COPY NEWPORT 1,231.30 05 23 88 1 PAGE MAY 30, 1988 JET 4 COLOR ORDER NUMBER LM2290 BLEED NEWPORT 14,582.00 05 23 88 COMMISSION FROM ABOVE ITEM 2,187.90CR PLEASE RETURN PINK COPY 87063033 OF INVOICE WITH PAYMENT 272.52 ATTN: ADV. PROD. 73353.48\nJOHNSON PUBLISHING COMPANY, INC.\nTOTAL AMOUNT DUE $ 13,626.00", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2028709490", "image_path": "../data/invoices/2028709490.png", "raw_output": "[{\"bbox\": [47, 6, 94, 19], \"category\": \"Page-header\", \"text\": \"INSPO\"}, {\"bbox\": [110, 6, 187, 19], \"category\": \"Page-header\", \"text\": \"d. 42.08\"}, {\"bbox\": [233, 6, 313, 19], \"category\": \"Page-header\", \"text\": \"h. Kuelu\"}, {\"bbox\": [49, 65, 141, 131], \"category\": \"Picture\"}, {\"bbox\": [146, 65, 362, 134], \"category\": \"Text\", \"text\": \"B.A. UNILECTRIC N.V.\\nMaison fond\u00e9e en 1919 - Huis opgericht in 1919\\nMat\u00e9riel \u00e9lectrique - Elektrische benodigdheden\"}, {\"bbox\": [424, 65, 554, 136], \"category\": \"Text\", \"text\": \"Si\u00e8ge social: Maatschappij (la zetel)\\nRue de Leskens 179 Leuksesteenstraat\\n1000 Brussels - Brussel\\nTel: (02)2193710\\nTelefax: 26800 unibro.b\\nTelefax: (02)21950.52\\nTelex: Btw 403 122 992\\nR.o. Bruxelles - Hr. Brussel 112.001\"}, {\"bbox\": [563, 65, 639, 118], \"category\": \"Text\", \"text\": \"Division Wast\\nRoute Provinciale 263\\n(301) 611.78\\nTel: (010) 611.78\\nTelefax: 50.500\\nTelefax: (010) 42.07.56\"}, {\"bbox\": [373, 129, 410, 160], \"category\": \"Picture\"}, {\"bbox\": [423, 148, 443, 158], \"category\": \"Text\", \"text\": \"D01\"}, {\"bbox\": [457, 148, 603, 158], \"category\": \"Text\", \"text\": \"F Telemechanique FAKTUUR\"}, {\"bbox\": [49, 175, 88, 183], \"category\": \"Text\", \"text\": \"L'arison\"}, {\"bbox\": [49, 185, 80, 191], \"category\": \"Text\", \"text\": \"L'arison\"}, {\"bbox\": [257, 152, 292, 161], \"category\": \"Text\", \"text\": \"14900\"}, {\"bbox\": [181, 194, 324, 269], \"category\": \"Table\", \"text\": \"
DATE - IN
18.0KT. 1988
\"}, {\"bbox\": [362, 189, 424, 199], \"category\": \"Text\", \"text\": \"CRC BVBA\"}, {\"bbox\": [362, 215, 490, 226], \"category\": \"Text\", \"text\": \"AV. DU PEAGE 1010\"}, {\"bbox\": [362, 240, 514, 251], \"category\": \"Text\", \"text\": \"B- 1940 ZAVENTEM\"}, {\"bbox\": [51, 244, 117, 265], \"category\": \"Text\", \"text\": \"Voorz. ref. TEL.\\nAan. ref.\"}, {\"bbox\": [54, 275, 647, 310], \"category\": \"Table\", \"text\": \"
N\u00b0 clientN\u00b0 lectureN\u00b0 factuurN\u00b0 boekAantalAantal
Aantrev.FaktuurAantalAantalAantalAantal
\"}, {\"bbox\": [54, 318, 469, 330], \"category\": \"Text\", \"text\": \"1091 4844 17/10/88 99999999 546848 14/10/88\"}, {\"bbox\": [54, 336, 647, 447], \"category\": \"Text\", \"text\": \"| | | | | | | |\\n|:---|:---|:---|:---|:---|:---|:---|\\n| | | | | | | |\\n| G 582 SC | | | | AFWASM. MIELE | 1 | 31600.00 | 31600 4 |\\n| | | | | | | |\\n| W733 | | | | WASMACH. MIELE | 1 | 41000.00 | 41000 |\\n| | | | | | | |\\n| T 390 | | | | DROOGKAST MIELE | 1 | 33500.00 | 33500 4 |\\n| | | | | | | |\\n| KORTING VAN | 5.00 OP | | | 106.100 = | | 5.305 | |\"}, {\"bbox\": [417, 684, 562, 741], \"category\": \"Text\", \"text\": \"Paiement\\nLivraison\"}, {\"bbox\": [54, 771, 647, 871], \"category\": \"Table\", \"text\": \"
Transf. NumBase d'imposition
Maatschapp. verhoud.		% Transf. NumTransf. Num% Transf. Num
Equival.		Transf. Num
Equival.		Transf. Num
Equival.
410079525.025199
\"}, {\"bbox\": [54, 914, 380, 929], \"category\": \"Page-footer\", \"text\": \"Compte des Machinistes indiqu\u00e9s le 2\u00e8me du l'An de l'imp\u00f4t. Ne sont compt\u00e9s que les montants d'imp\u00f4t sur les achats effectu\u00e9s par les clients. Tous les comptes sont compt\u00e9s \u00e0 la date de l'imp\u00f4t. Tous les comptes sont compt\u00e9s \u00e0 la date de l'imp\u00f4t. Tous les comptes sont compt\u00e9s \u00e0 la date de l'imp\u00f4t.\"}, {\"bbox\": [403, 914, 482, 929], \"category\": \"Page-footer\", \"text\": \"D\u00e9penses de certification\\nAutorisation n\u00b0 181\"}, {\"bbox\": [546, 916, 641, 925], \"category\": \"Page-footer\", \"text\": \"188 310-0530046 27\"}, {\"bbox\": [531, 938, 668, 958], \"category\": \"Text\", \"text\": \"2028709490\"}]", "elements": [{"text": "INSPO", "bbox": [47, 6, 94, 19], "category": "Page-header"}, {"text": "d. 42.08", "bbox": [110, 6, 187, 19], "category": "Page-header"}, {"text": "h. Kuelu", "bbox": [233, 6, 313, 19], "category": "Page-header"}, {"text": "B.A. UNILECTRIC N.V.\nMaison fond\u00e9e en 1919 - Huis opgericht in 1919\nMat\u00e9riel \u00e9lectrique - Elektrische benodigdheden", "bbox": [146, 65, 362, 134], "category": "Text"}, {"text": "Si\u00e8ge social: Maatschappij (la zetel)\nRue de Leskens 179 Leuksesteenstraat\n1000 Brussels - Brussel\nTel: (02)2193710\nTelefax: 26800 unibro.b\nTelefax: (02)21950.52\nTelex: Btw 403 122 992\nR.o. Bruxelles - Hr. Brussel 112.001", "bbox": [424, 65, 554, 136], "category": "Text"}, {"text": "Division Wast\nRoute Provinciale 263\n(301) 611.78\nTel: (010) 611.78\nTelefax: 50.500\nTelefax: (010) 42.07.56", "bbox": [563, 65, 639, 118], "category": "Text"}, {"text": "D01", "bbox": [423, 148, 443, 158], "category": "Text"}, {"text": "F Telemechanique FAKTUUR", "bbox": [457, 148, 603, 158], "category": "Text"}, {"text": "L'arison", "bbox": [49, 175, 88, 183], "category": "Text"}, {"text": "L'arison", "bbox": [49, 185, 80, 191], "category": "Text"}, {"text": "14900", "bbox": [257, 152, 292, 161], "category": "Text"}, {"text": "
DATE - IN
18.0KT. 1988
", "bbox": [181, 194, 324, 269], "category": "Table"}, {"text": "CRC BVBA", "bbox": [362, 189, 424, 199], "category": "Text"}, {"text": "AV. DU PEAGE 1010", "bbox": [362, 215, 490, 226], "category": "Text"}, {"text": "B- 1940 ZAVENTEM", "bbox": [362, 240, 514, 251], "category": "Text"}, {"text": "Voorz. ref. TEL.\nAan. ref.", "bbox": [51, 244, 117, 265], "category": "Text"}, {"text": "
N\u00b0 clientN\u00b0 lectureN\u00b0 factuurN\u00b0 boekAantalAantal
Aantrev.FaktuurAantalAantalAantalAantal
", "bbox": [54, 275, 647, 310], "category": "Table"}, {"text": "1091 4844 17/10/88 99999999 546848 14/10/88", "bbox": [54, 318, 469, 330], "category": "Text"}, {"text": "| | | | | | | |\n|:---|:---|:---|:---|:---|:---|:---|\n| | | | | | | |\n| G 582 SC | | | | AFWASM. MIELE | 1 | 31600.00 | 31600 4 |\n| | | | | | | |\n| W733 | | | | WASMACH. MIELE | 1 | 41000.00 | 41000 |\n| | | | | | | |\n| T 390 | | | | DROOGKAST MIELE | 1 | 33500.00 | 33500 4 |\n| | | | | | | |\n| KORTING VAN | 5.00 OP | | | 106.100 = | | 5.305 | |", "bbox": [54, 336, 647, 447], "category": "Text"}, {"text": "Paiement\nLivraison", "bbox": [417, 684, 562, 741], "category": "Text"}, {"text": "
Transf. NumBase d'imposition
Maatschapp. verhoud.		% Transf. NumTransf. Num% Transf. Num
Equival.		Transf. Num
Equival.		Transf. Num
Equival.
410079525.025199
", "bbox": [54, 771, 647, 871], "category": "Table"}, {"text": "Compte des Machinistes indiqu\u00e9s le 2\u00e8me du l'An de l'imp\u00f4t. Ne sont compt\u00e9s que les montants d'imp\u00f4t sur les achats effectu\u00e9s par les clients. Tous les comptes sont compt\u00e9s \u00e0 la date de l'imp\u00f4t. Tous les comptes sont compt\u00e9s \u00e0 la date de l'imp\u00f4t. Tous les comptes sont compt\u00e9s \u00e0 la date de l'imp\u00f4t.", "bbox": [54, 914, 380, 929], "category": "Page-footer"}, {"text": "D\u00e9penses de certification\nAutorisation n\u00b0 181", "bbox": [403, 914, 482, 929], "category": "Page-footer"}, {"text": "188 310-0530046 27", "bbox": [546, 916, 641, 925], "category": "Page-footer"}, {"text": "2028709490", "bbox": [531, 938, 668, 958], "category": "Text"}], "full_text": "INSPO\nd. 42.08\nh. Kuelu\nB.A. UNILECTRIC N.V.\nMaison fond\u00e9e en 1919 - Huis opgericht in 1919\nMat\u00e9riel \u00e9lectrique - Elektrische benodigdheden\nSi\u00e8ge social: Maatschappij (la zetel)\nRue de Leskens 179 Leuksesteenstraat\n1000 Brussels - Brussel\nTel: (02)2193710\nTelefax: 26800 unibro.b\nTelefax: (02)21950.52\nTelex: Btw 403 122 992\nR.o. Bruxelles - Hr. Brussel 112.001\nDivision Wast\nRoute Provinciale 263\n(301) 611.78\nTel: (010) 611.78\nTelefax: 50.500\nTelefax: (010) 42.07.56\nD01\nF Telemechanique FAKTUUR\nL'arison\nL'arison\n14900\nDATE - IN 18.0KT. 1988\nCRC BVBA\nAV. DU PEAGE 1010\nB- 1940 ZAVENTEM\nVoorz. ref. TEL.\nAan. ref.\nN\u00b0 client N\u00b0 lecture N\u00b0 factuur N\u00b0 boek Aantal Aantal Aantrev. Faktuur Aantal Aantal Aantal Aantal\n1091 4844 17/10/88 99999999 546848 14/10/88\n| | | | | | | |\n|:---|:---|:---|:---|:---|:---|:---|\n| | | | | | | |\n| G 582 SC | | | | AFWASM. MIELE | 1 | 31600.00 | 31600 4 |\n| | | | | | | |\n| W733 | | | | WASMACH. MIELE | 1 | 41000.00 | 41000 |\n| | | | | | | |\n| T 390 | | | | DROOGKAST MIELE | 1 | 33500.00 | 33500 4 |\n| | | | | | | |\n| KORTING VAN | 5.00 OP | | | 106.100 = | | 5.305 | |\nPaiement\nLivraison\nTransf. Num Base d'imposition Maatschapp. verhoud. % Transf. Num Transf. Num % Transf. Num Equival. Transf. Num Equival. Transf. Num Equival. 4 100795 25.0 25199\nCompte des Machinistes indiqu\u00e9s le 2\u00e8me du l'An de l'imp\u00f4t. Ne sont compt\u00e9s que les montants d'imp\u00f4t sur les achats effectu\u00e9s par les clients. Tous les comptes sont compt\u00e9s \u00e0 la date de l'imp\u00f4t. Tous les comptes sont compt\u00e9s \u00e0 la date de l'imp\u00f4t. Tous les comptes sont compt\u00e9s \u00e0 la date de l'imp\u00f4t.\nD\u00e9penses de certification\nAutorisation n\u00b0 181\n188 310-0530046 27\n2028709490", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2028704679", "image_path": "../data/invoices/2028704679.png", "raw_output": "[{\"bbox\": [45, 107, 136, 141], \"category\": \"Title\", \"text\": \"CRC\"}, {\"bbox\": [151, 119, 512, 138], \"category\": \"Title\", \"text\": \"CONTRACT RESEARCH CENTER\"}, {\"bbox\": [540, 121, 630, 133], \"category\": \"Text\", \"text\": \"B.V.B.A./S.S.R.L.\"}, {\"bbox\": [47, 168, 178, 180], \"category\": \"Text\", \"text\": \"Business Administration\"}, {\"bbox\": [472, 163, 639, 191], \"category\": \"Text\", \"text\": \"B-1932 Zaventem\\nTollaan/Avenue du P\u00e9age 101c\"}, {\"bbox\": [47, 195, 175, 204], \"category\": \"Text\", \"text\": \"Gouverneur/Address:\"}, {\"bbox\": [472, 209, 653, 237], \"category\": \"Text\", \"text\": \"Telefoon/T\u00e9l\u00e9phone: 02-720 55 94\\nTelefax/T\u00e9l\u00e9fax: 02-725 12 09-\"}, {\"bbox\": [45, 214, 104, 225], \"category\": \"Text\", \"text\": \"TELEFAX\"}, {\"bbox\": [45, 239, 246, 280], \"category\": \"Text\", \"text\": \"Mobi-Lab\\n\\nt.a.v. Mevr. Vancraybex\\nZevenputtenstraat 18\"}, {\"bbox\": [465, 276, 525, 288], \"category\": \"Text\", \"text\": \"JGB/MJV\"}, {\"bbox\": [46, 296, 220, 308], \"category\": \"Text\", \"text\": \"B-3601 Zutendaal\"}, {\"bbox\": [53, 335, 343, 362], \"category\": \"Text\", \"text\": \"Bestelling Nr./Commande No.: 725/92\"}, {\"bbox\": [476, 333, 638, 348], \"category\": \"Text\", \"text\": \"Datum/Date: 14 dec. 92\"}, {\"bbox\": [53, 358, 355, 382], \"category\": \"Text\", \"text\": \"(gelieve deze referte in ieder geval op de faktuur te vermelden)\\nveuillez sans exception reprendre cette r\u00e9f\u00e9rence sur la facture)\"}, {\"bbox\": [389, 391, 588, 419], \"category\": \"Text\", \"text\": \"aankoopvoorwaarden: zie\\nbrief van .3 maa.89.\"}, {\"bbox\": [52, 441, 689, 616], \"category\": \"Text\", \"text\": \"| ROSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |\\n|---|---|---|---|---|\\n| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |\\n| | | | | (BF) |\\n| 1 | 2,5 | liter | Acetonitril (min. 99,8 %),
ref. 8143
aan BF 4.900,-/2,5 liter | 4.900.- |\\n| | | | | |\\n| | | | TOTAAL: | 4.900.- |\\n| | | | | ====== |\"}, {\"bbox\": [65, 844, 380, 866], \"category\": \"Text\", \"text\": \"Leveringstermijn/D\u00e9lai de livraison: 53'ste week 92\"}, {\"bbox\": [475, 844, 657, 872], \"category\": \"Text\", \"text\": \"Van den Bulcke\\nManagement Accountant\"}, {\"bbox\": [65, 874, 380, 898], \"category\": \"Text\", \"text\": \"Leveringsvoorwaarden/Conditions de livraison: franko\"}, {\"bbox\": [66, 901, 494, 925], \"category\": \"Text\", \"text\": \"Betalingswijze/Mode de paiement: - 2 % bij kontante betaling\"}, {\"bbox\": [66, 957, 248, 981], \"category\": \"Page-footer\", \"text\": \"Metschappelijke zetel: Zaventem, Belgi\u00eb\\nSi\u00e8ge social: Zaventem, Belgique\"}, {\"bbox\": [269, 956, 330, 976], \"category\": \"Page-footer\", \"text\": \"H.R.B.R.O.B.\\n809 396\"}, {\"bbox\": [363, 955, 422, 976], \"category\": \"Page-footer\", \"text\": \"B.T.W.J.T.V.A.\\n436 086 ols\"}, {\"bbox\": [453, 954, 615, 974], \"category\": \"Page-footer\", \"text\": \"Generale Bank/Pr\u00e9sentation de Banque\\n210-0233000-98\"}, {\"bbox\": [732, 719, 753, 855], \"category\": \"Text\", \"text\": \"2028704679\"}]", "elements": [{"text": "CRC", "bbox": [45, 107, 136, 141], "category": "Title"}, {"text": "CONTRACT RESEARCH CENTER", "bbox": [151, 119, 512, 138], "category": "Title"}, {"text": "B.V.B.A./S.S.R.L.", "bbox": [540, 121, 630, 133], "category": "Text"}, {"text": "Business Administration", "bbox": [47, 168, 178, 180], "category": "Text"}, {"text": "B-1932 Zaventem\nTollaan/Avenue du P\u00e9age 101c", "bbox": [472, 163, 639, 191], "category": "Text"}, {"text": "Gouverneur/Address:", "bbox": [47, 195, 175, 204], "category": "Text"}, {"text": "Telefoon/T\u00e9l\u00e9phone: 02-720 55 94\nTelefax/T\u00e9l\u00e9fax: 02-725 12 09-", "bbox": [472, 209, 653, 237], "category": "Text"}, {"text": "TELEFAX", "bbox": [45, 214, 104, 225], "category": "Text"}, {"text": "Mobi-Lab\n\nt.a.v. Mevr. Vancraybex\nZevenputtenstraat 18", "bbox": [45, 239, 246, 280], "category": "Text"}, {"text": "JGB/MJV", "bbox": [465, 276, 525, 288], "category": "Text"}, {"text": "B-3601 Zutendaal", "bbox": [46, 296, 220, 308], "category": "Text"}, {"text": "Bestelling Nr./Commande No.: 725/92", "bbox": [53, 335, 343, 362], "category": "Text"}, {"text": "Datum/Date: 14 dec. 92", "bbox": [476, 333, 638, 348], "category": "Text"}, {"text": "(gelieve deze referte in ieder geval op de faktuur te vermelden)\nveuillez sans exception reprendre cette r\u00e9f\u00e9rence sur la facture)", "bbox": [53, 358, 355, 382], "category": "Text"}, {"text": "aankoopvoorwaarden: zie\nbrief van .3 maa.89.", "bbox": [389, 391, 588, 419], "category": "Text"}, {"text": "| ROSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |\n|---|---|---|---|---|\n| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |\n| | | | | (BF) |\n| 1 | 2,5 | liter | Acetonitril (min. 99,8 %),
ref. 8143
aan BF 4.900,-/2,5 liter | 4.900.- |\n| | | | | |\n| | | | TOTAAL: | 4.900.- |\n| | | | | ====== |", "bbox": [52, 441, 689, 616], "category": "Text"}, {"text": "Leveringstermijn/D\u00e9lai de livraison: 53'ste week 92", "bbox": [65, 844, 380, 866], "category": "Text"}, {"text": "Van den Bulcke\nManagement Accountant", "bbox": [475, 844, 657, 872], "category": "Text"}, {"text": "Leveringsvoorwaarden/Conditions de livraison: franko", "bbox": [65, 874, 380, 898], "category": "Text"}, {"text": "Betalingswijze/Mode de paiement: - 2 % bij kontante betaling", "bbox": [66, 901, 494, 925], "category": "Text"}, {"text": "Metschappelijke zetel: Zaventem, Belgi\u00eb\nSi\u00e8ge social: Zaventem, Belgique", "bbox": [66, 957, 248, 981], "category": "Page-footer"}, {"text": "H.R.B.R.O.B.\n809 396", "bbox": [269, 956, 330, 976], "category": "Page-footer"}, {"text": "B.T.W.J.T.V.A.\n436 086 ols", "bbox": [363, 955, 422, 976], "category": "Page-footer"}, {"text": "Generale Bank/Pr\u00e9sentation de Banque\n210-0233000-98", "bbox": [453, 954, 615, 974], "category": "Page-footer"}, {"text": "2028704679", "bbox": [732, 719, 753, 855], "category": "Text"}], "full_text": "CRC\nCONTRACT RESEARCH CENTER\nB.V.B.A./S.S.R.L.\nBusiness Administration\nB-1932 Zaventem\nTollaan/Avenue du P\u00e9age 101c\nGouverneur/Address:\nTelefoon/T\u00e9l\u00e9phone: 02-720 55 94\nTelefax/T\u00e9l\u00e9fax: 02-725 12 09-\nTELEFAX\nMobi-Lab\n\nt.a.v. Mevr. Vancraybex\nZevenputtenstraat 18\nJGB/MJV\nB-3601 Zutendaal\nBestelling Nr./Commande No.: 725/92\nDatum/Date: 14 dec. 92\n(gelieve deze referte in ieder geval op de faktuur te vermelden)\nveuillez sans exception reprendre cette r\u00e9f\u00e9rence sur la facture)\naankoopvoorwaarden: zie\nbrief van .3 maa.89.\n| ROSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |\n|---|---|---|---|---|\n| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |\n| | | | | (BF) |\n| 1 | 2,5 | liter | Acetonitril (min. 99,8 %),
ref. 8143
aan BF 4.900,-/2,5 liter | 4.900.- |\n| | | | | |\n| | | | TOTAAL: | 4.900.- |\n| | | | | ====== |\nLeveringstermijn/D\u00e9lai de livraison: 53'ste week 92\nVan den Bulcke\nManagement Accountant\nLeveringsvoorwaarden/Conditions de livraison: franko\nBetalingswijze/Mode de paiement: - 2 % bij kontante betaling\nMetschappelijke zetel: Zaventem, Belgi\u00eb\nSi\u00e8ge social: Zaventem, Belgique\nH.R.B.R.O.B.\n809 396\nB.T.W.J.T.V.A.\n436 086 ols\nGenerale Bank/Pr\u00e9sentation de Banque\n210-0233000-98\n2028704679", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2070707053", "image_path": "../data/invoices/2070707053.png", "raw_output": "[{\"bbox\": [49, 86, 249, 183], \"category\": \"Title\", \"text\": \"bishop\\nsigns inc\"}, {\"bbox\": [255, 136, 441, 187], \"category\": \"Text\", \"text\": \"8355 Garden Rd.\\nRiviera Beach, Florida 33404\\n844-0228 - 427-0727\"}, {\"bbox\": [524, 105, 634, 115], \"category\": \"Text\", \"text\": \"INVOICE NO. 88890\"}, {\"bbox\": [510, 133, 643, 143], \"category\": \"Text\", \"text\": \"CUSTOMER NO. M88890\"}, {\"bbox\": [43, 248, 246, 320], \"category\": \"Text\", \"text\": \"BILL TO:\\n\\nANIMATED DISPLAYS\\n12995 CLEVELAND AVE.\\nSUITE 210\\nFT. MYERS, FLORIDA 33907\"}, {\"bbox\": [406, 244, 659, 301], \"category\": \"Text\", \"text\": \"SHIP TO:\\n\\nJAI ALAI\\n45TH STREET\\nWEST PALM BEACH, FLORIDA 33404\"}, {\"bbox\": [28, 367, 702, 430], \"category\": \"Table\", \"text\": \"
DATESHIP VIAF.O.B.TERMS
19/16/88* PAYMENT DUE UPON RECEIPT *
PURCHASE ORDER NUMBERORDER DATESALES PERSONOUR ORDER NUMBER
06/07/88
\"}, {\"bbox\": [32, 453, 697, 973], \"category\": \"Table\", \"text\": \"
1.01.00.01LABOR TO REPLACE FACES1645.251645.25
REPLACE EXISTING FACES WITH NEW FACES SUPPLIED BY CUSTOMER.
Total1645.25
\"}, {\"bbox\": [690, 756, 707, 848], \"category\": \"Text\", \"text\": \"2070707053\"}]", "elements": [{"text": "bishop\nsigns inc", "bbox": [49, 86, 249, 183], "category": "Title"}, {"text": "8355 Garden Rd.\nRiviera Beach, Florida 33404\n844-0228 - 427-0727", "bbox": [255, 136, 441, 187], "category": "Text"}, {"text": "INVOICE NO. 88890", "bbox": [524, 105, 634, 115], "category": "Text"}, {"text": "CUSTOMER NO. M88890", "bbox": [510, 133, 643, 143], "category": "Text"}, {"text": "BILL TO:\n\nANIMATED DISPLAYS\n12995 CLEVELAND AVE.\nSUITE 210\nFT. MYERS, FLORIDA 33907", "bbox": [43, 248, 246, 320], "category": "Text"}, {"text": "SHIP TO:\n\nJAI ALAI\n45TH STREET\nWEST PALM BEACH, FLORIDA 33404", "bbox": [406, 244, 659, 301], "category": "Text"}, {"text": "
DATESHIP VIAF.O.B.TERMS
19/16/88* PAYMENT DUE UPON RECEIPT *
PURCHASE ORDER NUMBERORDER DATESALES PERSONOUR ORDER NUMBER
06/07/88
", "bbox": [28, 367, 702, 430], "category": "Table"}, {"text": "
1.01.00.01LABOR TO REPLACE FACES1645.251645.25
REPLACE EXISTING FACES WITH NEW FACES SUPPLIED BY CUSTOMER.
Total1645.25
", "bbox": [32, 453, 697, 973], "category": "Table"}, {"text": "2070707053", "bbox": [690, 756, 707, 848], "category": "Text"}], "full_text": "bishop\nsigns inc\n8355 Garden Rd.\nRiviera Beach, Florida 33404\n844-0228 - 427-0727\nINVOICE NO. 88890\nCUSTOMER NO. M88890\nBILL TO:\n\nANIMATED DISPLAYS\n12995 CLEVELAND AVE.\nSUITE 210\nFT. MYERS, FLORIDA 33907\nSHIP TO:\n\nJAI ALAI\n45TH STREET\nWEST PALM BEACH, FLORIDA 33404\nDATE SHIP VIA F.O.B. TERMS 19/16/88 * PAYMENT DUE UPON RECEIPT * PURCHASE ORDER NUMBER ORDER DATE SALES PERSON OUR ORDER NUMBER 06/07/88\n1.0 1.0 0.0 1 LABOR TO REPLACE FACES 1645.25 1645.25 REPLACE EXISTING FACES WITH NEW FACES SUPPLIED BY CUSTOMER. Total 1645.25\n2070707053", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_0001219543", "image_path": "../data/invoices/0001219543.png", "raw_output": "[{\"bbox\": [109, 204, 362, 218], \"category\": \"Title\", \"text\": \"Bates & comp. will / advertising\"}, {\"bbox\": [177, 221, 360, 239], \"category\": \"Text\", \"text\": \"1515 Broadway \u2022 New York, New York 10036, U S A\\nPhone 212 869-3131 \u2022 Cable Batesword, New York\"}, {\"bbox\": [394, 205, 548, 238], \"category\": \"Title\", \"text\": \"Adjustment Billing\\nNewspaper-Magazine\"}, {\"bbox\": [109, 287, 252, 317], \"category\": \"Text\", \"text\": \"TO 2C BROWN & WILLIAMSON\\nPRODUCT VICEROY - EXPORT\"}, {\"bbox\": [325, 263, 614, 297], \"category\": \"Table\", \"text\": \"
EST. NO.09.2ADJUSTMENT06/07/7206/2006/2006/2006/2006/2006/2006/2006/2006/20
\"}, {\"bbox\": [485, 305, 534, 313], \"category\": \"Caption\", \"text\": \"REVISION\"}, {\"bbox\": [101, 315, 616, 846], \"category\": \"Table\", \"text\": \"
STATEPUBLICATION NAMENO.DATEADVERTISINGLINENRATEGROSSCASH DISCOUNT
TIME
TIME1175-1250EXPORT19725 ADJ15.001,000
TIME2016-213005MAGAZINES19725 ADJ120.002,040
ESTIMATE TOTAL195.003,330
CASH DISCOUNT3.00
NET DUE191.60
BUDGET # 5411 June
*REASON FOR ADJUSTMENT: COOKS
LINE AMOUNTS: 1 SHORT RATE 1 ADJUSTMENT
TOTAL AMOUNT: 1 SHORT RATE 1 ADJUSTMENT
\"}, {\"bbox\": [77, 773, 83, 829], \"category\": \"Text\", \"text\": \"DRO 08 2000.172\"}, {\"bbox\": [195, 903, 394, 928], \"category\": \"Text\", \"text\": \"77602 9103\"}, {\"bbox\": [0, 906, 182, 934], \"category\": \"Page-footer\", \"text\": \"NOTICE IF THE FILM IMAGE IS LESS CLEAR\\nTHAN THIS NOTICE. IT IS DUE TO THE\\nCOPYING FACILITY.\"}]", "elements": [{"text": "Bates & comp. will / advertising", "bbox": [109, 204, 362, 218], "category": "Title"}, {"text": "1515 Broadway \u2022 New York, New York 10036, U S A\nPhone 212 869-3131 \u2022 Cable Batesword, New York", "bbox": [177, 221, 360, 239], "category": "Text"}, {"text": "Adjustment Billing\nNewspaper-Magazine", "bbox": [394, 205, 548, 238], "category": "Title"}, {"text": "TO 2C BROWN & WILLIAMSON\nPRODUCT VICEROY - EXPORT", "bbox": [109, 287, 252, 317], "category": "Text"}, {"text": "
EST. NO.09.2ADJUSTMENT06/07/7206/2006/2006/2006/2006/2006/2006/2006/2006/20
", "bbox": [325, 263, 614, 297], "category": "Table"}, {"text": "REVISION", "bbox": [485, 305, 534, 313], "category": "Caption"}, {"text": "
STATEPUBLICATION NAMENO.DATEADVERTISINGLINENRATEGROSSCASH DISCOUNT
TIME
TIME1175-1250EXPORT19725 ADJ15.001,000
TIME2016-213005MAGAZINES19725 ADJ120.002,040
ESTIMATE TOTAL195.003,330
CASH DISCOUNT3.00
NET DUE191.60
BUDGET # 5411 June
*REASON FOR ADJUSTMENT: COOKS
LINE AMOUNTS: 1 SHORT RATE 1 ADJUSTMENT
TOTAL AMOUNT: 1 SHORT RATE 1 ADJUSTMENT
", "bbox": [101, 315, 616, 846], "category": "Table"}, {"text": "DRO 08 2000.172", "bbox": [77, 773, 83, 829], "category": "Text"}, {"text": "77602 9103", "bbox": [195, 903, 394, 928], "category": "Text"}, {"text": "NOTICE IF THE FILM IMAGE IS LESS CLEAR\nTHAN THIS NOTICE. IT IS DUE TO THE\nCOPYING FACILITY.", "bbox": [0, 906, 182, 934], "category": "Page-footer"}], "full_text": "Bates & comp. will / advertising\n1515 Broadway \u2022 New York, New York 10036, U S A\nPhone 212 869-3131 \u2022 Cable Batesword, New York\nAdjustment Billing\nNewspaper-Magazine\nTO 2C BROWN & WILLIAMSON\nPRODUCT VICEROY - EXPORT\nEST. NO. 09.2 ADJUSTMENT 06/07/72 06/20 06/20 06/20 06/20 06/20 06/20 06/20 06/20 06/20\nREVISION\nSTATE PUBLICATION NAME NO. DATE ADVERTISING LINEN RATE GROSS CASH DISCOUNT TIME TIME 1175-1250 EXPORT 1972 5 ADJ 15.00 1,000 TIME 2016-2130 05 MAGAZINES 1972 5 ADJ 120.00 2,040 ESTIMATE TOTAL 195.00 3,330 CASH DISCOUNT 3.00 NET DUE 191.60 BUDGET # 5411 June *REASON FOR ADJUSTMENT: COOKS LINE AMOUNTS: 1 SHORT RATE 1 ADJUSTMENT TOTAL AMOUNT: 1 SHORT RATE 1 ADJUSTMENT\nDRO 08 2000.172\n77602 9103\nNOTICE IF THE FILM IMAGE IS LESS CLEAR\nTHAN THIS NOTICE. IT IS DUE TO THE\nCOPYING FACILITY.", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_03660683", "image_path": "../data/invoices/03660683.png", "raw_output": "[{\"bbox\": [62, 306, 112, 332], \"category\": \"Text\", \"text\": \"LOEWS\\n666 5TH AVE.\\nN.Y. N.Y.\"}, {\"bbox\": [147, 318, 256, 337], \"category\": \"Text\", \"text\": \"No. 032885\"}, {\"bbox\": [53, 306, 728, 601], \"category\": \"Table\", \"text\": \"
INVOICE DATEINVOICE # OR DESCRIPTIONCOMPANY DIVISION NUMBER100 - LOEWS HOTELS700 - LORILLARD900 - LOEWS CORP.NET
300 - LOEWS THEATRES
GROSSDISCOUNTNET
03/16/8103161 0342171015,270.0015,270.00
YOUR ACCOUNT NO: COUL089570
\"}, {\"bbox\": [660, 826, 674, 918], \"category\": \"Text\", \"text\": \"03660683\"}]", "elements": [{"text": "LOEWS\n666 5TH AVE.\nN.Y. N.Y.", "bbox": [62, 306, 112, 332], "category": "Text"}, {"text": "No. 032885", "bbox": [147, 318, 256, 337], "category": "Text"}, {"text": "
INVOICE DATEINVOICE # OR DESCRIPTIONCOMPANY DIVISION NUMBER100 - LOEWS HOTELS700 - LORILLARD900 - LOEWS CORP.NET
300 - LOEWS THEATRES
GROSSDISCOUNTNET
03/16/8103161 0342171015,270.0015,270.00
YOUR ACCOUNT NO: COUL089570
", "bbox": [53, 306, 728, 601], "category": "Table"}, {"text": "03660683", "bbox": [660, 826, 674, 918], "category": "Text"}], "full_text": "LOEWS\n666 5TH AVE.\nN.Y. N.Y.\nNo. 032885\nINVOICE DATE INVOICE # OR DESCRIPTION COMPANY DIVISION NUMBER 100 - LOEWS HOTELS 700 - LORILLARD 900 - LOEWS CORP. NET 300 - LOEWS THEATRES GROSS DISCOUNT NET 03/16/81 03161 03421 710 15,270.00 15,270.00 YOUR ACCOUNT NO: COUL089570\n03660683", "image_width": 765, "image_height": 1000} {"doc_id": "invoice_2028712208", "image_path": "../data/invoices/2028712208.png", "raw_output": "[{\"bbox\": [420, 11, 506, 45], \"category\": \"Page-header\", \"text\": \"RECEIPT MAIL\\nREGISTER\"}, {\"bbox\": [99, 41, 417, 63], \"category\": \"Text\", \"text\": \"INBIFO Institut f\u00fcr biologische Forschung GmbH\"}, {\"bbox\": [523, 34, 684, 96], \"category\": \"Title\", \"text\": \"INBIFO\\nVertragsforschung\"}, {\"bbox\": [350, 82, 515, 170], \"category\": \"Table\", \"text\": \"
DATE - IN
20. 02. 1989
\"}, {\"bbox\": [522, 105, 694, 122], \"category\": \"Text\", \"text\": \"Kaufm\u00e4nnische Verwaltung\"}, {\"bbox\": [523, 142, 625, 164], \"category\": \"Text\", \"text\": \"Telefon: (02203) 303-1\\nTelex: 08874675 inbi d\"}, {\"bbox\": [98, 165, 393, 180], \"category\": \"Text\", \"text\": \"INBIFO Institut f\u00fcr biologische Forschung Fuggerstra\u00dfe 3 05004 K\u00f6ln\"}, {\"bbox\": [521, 174, 667, 241], \"category\": \"Text\", \"text\": \"Dresdner Bank AG K\u00f6ln\\nKto. 3 922 741 (BLZ 370 800 40)\\nStadtsparkasse K\u00f6ln\\n30 122 154 (BLZ 370 501 98)\\nPostischeck K\u00f6ln\\nKto. 1320 82-504 (BLZ 370 100 50)\"}, {\"bbox\": [97, 188, 414, 220], \"category\": \"Text\", \"text\": \"CRC Contract Research Center B.V.B.A.\\nTollaan 101c\"}, {\"bbox\": [97, 233, 397, 251], \"category\": \"Text\", \"text\": \"B-1940 Zaventem, St.-Stevens-Woluwe\"}, {\"bbox\": [518, 261, 687, 345], \"category\": \"Text\", \"text\": \"Ihr Zeichen\\nIhr Schreiben\\nUnser Zeichen AEB/IBM\\nRef No IBM115A14\\nK\u00f6ln 20.M\u00e4rz 89\"}, {\"bbox\": [92, 389, 187, 405], \"category\": \"Text\", \"text\": \"RECHNUNG\"}, {\"bbox\": [244, 390, 333, 406], \"category\": \"Text\", \"text\": \"Nr.: 89016\"}, {\"bbox\": [245, 413, 358, 426], \"category\": \"Text\", \"text\": \"Be-Zahlung bitte angeben\"}, {\"bbox\": [416, 396, 500, 418], \"category\": \"Text\", \"text\": \"Tel.-Durchwahl\\n(02203) 30 3314/15\"}, {\"bbox\": [583, 433, 606, 461], \"category\": \"Text\", \"text\": \"Press:\\nDM\"}, {\"bbox\": [92, 478, 110, 488], \"category\": \"Text\", \"text\": \"Betr.\"}, {\"bbox\": [92, 503, 314, 518], \"category\": \"Section-header\", \"text\": \"Sie erhalten durch Kurier:\"}, {\"bbox\": [92, 532, 185, 545], \"category\": \"Section-header\", \"text\": \"Ersatzteile\"}, {\"bbox\": [92, 560, 410, 621], \"category\": \"Text\", \"text\": \"250 St\u00fcck Glasr\u00f6hren f\u00fcr Inhalations-\\nkammern, 70 mm Durchmesser,\\n2.2 mm Wandst\u00e4rke, einschl.\\n200 Tierstempel\"}, {\"bbox\": [176, 635, 416, 650], \"category\": \"Text\", \"text\": \"DM 10,-- pro St\u00fcck = TOTAL\"}, {\"bbox\": [563, 642, 632, 656], \"category\": \"Text\", \"text\": \"2.500,--\"}, {\"bbox\": [89, 676, 269, 690], \"category\": \"Text\", \"text\": \"Waren-Nr. 7017 90 000\"}, {\"bbox\": [89, 732, 165, 746], \"category\": \"Text\", \"text\": \"7 Kartons\"}, {\"bbox\": [88, 762, 353, 792], \"category\": \"Text\", \"text\": \"ab K\u00f6ln einschl. Verpackung und\\nTransportversicherung\"}, {\"bbox\": [87, 833, 190, 845], \"category\": \"Text\", \"text\": \"cc: TVE, PST\"}, {\"bbox\": [703, 739, 723, 874], \"category\": \"Text\", \"text\": \"2028712208\"}, {\"bbox\": [81, 960, 206, 981], \"category\": \"Page-footer\", \"text\": \"30\\nZaventem - Seite ohne Abrug\"}, {\"bbox\": [507, 970, 654, 984], \"category\": \"Page-footer\", \"text\": \"Betr. der Gesetze:\u041a\u0410\u041c \u041d\u0410 8 157\\n\u0413\u043e\u0441\u0443\u0434\u0430\u0440\u0441.\u0422.\u041c. 1981 \u0433.\"}]", "elements": [{"text": "RECEIPT MAIL\nREGISTER", "bbox": [420, 11, 506, 45], "category": "Page-header"}, {"text": "INBIFO Institut f\u00fcr biologische Forschung GmbH", "bbox": [99, 41, 417, 63], "category": "Text"}, {"text": "INBIFO\nVertragsforschung", "bbox": [523, 34, 684, 96], "category": "Title"}, {"text": "
DATE - IN
20. 02. 1989
", "bbox": [350, 82, 515, 170], "category": "Table"}, {"text": "Kaufm\u00e4nnische Verwaltung", "bbox": [522, 105, 694, 122], "category": "Text"}, {"text": "Telefon: (02203) 303-1\nTelex: 08874675 inbi d", "bbox": [523, 142, 625, 164], "category": "Text"}, {"text": "INBIFO Institut f\u00fcr biologische Forschung Fuggerstra\u00dfe 3 05004 K\u00f6ln", "bbox": [98, 165, 393, 180], "category": "Text"}, {"text": "Dresdner Bank AG K\u00f6ln\nKto. 3 922 741 (BLZ 370 800 40)\nStadtsparkasse K\u00f6ln\n30 122 154 (BLZ 370 501 98)\nPostischeck K\u00f6ln\nKto. 1320 82-504 (BLZ 370 100 50)", "bbox": [521, 174, 667, 241], "category": "Text"}, {"text": "CRC Contract Research Center B.V.B.A.\nTollaan 101c", "bbox": [97, 188, 414, 220], "category": "Text"}, {"text": "B-1940 Zaventem, St.-Stevens-Woluwe", "bbox": [97, 233, 397, 251], "category": "Text"}, {"text": "Ihr Zeichen\nIhr Schreiben\nUnser Zeichen AEB/IBM\nRef No IBM115A14\nK\u00f6ln 20.M\u00e4rz 89", "bbox": [518, 261, 687, 345], "category": "Text"}, {"text": "RECHNUNG", "bbox": [92, 389, 187, 405], "category": "Text"}, {"text": "Nr.: 89016", "bbox": [244, 390, 333, 406], "category": "Text"}, {"text": "Be-Zahlung bitte angeben", "bbox": [245, 413, 358, 426], "category": "Text"}, {"text": "Tel.-Durchwahl\n(02203) 30 3314/15", "bbox": [416, 396, 500, 418], "category": "Text"}, {"text": "Press:\nDM", "bbox": [583, 433, 606, 461], "category": "Text"}, {"text": "Betr.", "bbox": [92, 478, 110, 488], "category": "Text"}, {"text": "Sie erhalten durch Kurier:", "bbox": [92, 503, 314, 518], "category": "Section-header"}, {"text": "Ersatzteile", "bbox": [92, 532, 185, 545], "category": "Section-header"}, {"text": "250 St\u00fcck Glasr\u00f6hren f\u00fcr Inhalations-\nkammern, 70 mm Durchmesser,\n2.2 mm Wandst\u00e4rke, einschl.\n200 Tierstempel", "bbox": [92, 560, 410, 621], "category": "Text"}, {"text": "DM 10,-- pro St\u00fcck = TOTAL", "bbox": [176, 635, 416, 650], "category": "Text"}, {"text": "2.500,--", "bbox": [563, 642, 632, 656], "category": "Text"}, {"text": "Waren-Nr. 7017 90 000", "bbox": [89, 676, 269, 690], "category": "Text"}, {"text": "7 Kartons", "bbox": [89, 732, 165, 746], "category": "Text"}, {"text": "ab K\u00f6ln einschl. Verpackung und\nTransportversicherung", "bbox": [88, 762, 353, 792], "category": "Text"}, {"text": "cc: TVE, PST", "bbox": [87, 833, 190, 845], "category": "Text"}, {"text": "2028712208", "bbox": [703, 739, 723, 874], "category": "Text"}, {"text": "30\nZaventem - Seite ohne Abrug", "bbox": [81, 960, 206, 981], "category": "Page-footer"}, {"text": "Betr. der Gesetze:\u041a\u0410\u041c \u041d\u0410 8 157\n\u0413\u043e\u0441\u0443\u0434\u0430\u0440\u0441.\u0422.\u041c. 1981 \u0433.", "bbox": [507, 970, 654, 984], "category": "Page-footer"}], "full_text": "RECEIPT MAIL\nREGISTER\nINBIFO Institut f\u00fcr biologische Forschung GmbH\nINBIFO\nVertragsforschung\nDATE - IN 20. 02. 1989\nKaufm\u00e4nnische Verwaltung\nTelefon: (02203) 303-1\nTelex: 08874675 inbi d\nINBIFO Institut f\u00fcr biologische Forschung Fuggerstra\u00dfe 3 05004 K\u00f6ln\nDresdner Bank AG K\u00f6ln\nKto. 3 922 741 (BLZ 370 800 40)\nStadtsparkasse K\u00f6ln\n30 122 154 (BLZ 370 501 98)\nPostischeck K\u00f6ln\nKto. 1320 82-504 (BLZ 370 100 50)\nCRC Contract Research Center B.V.B.A.\nTollaan 101c\nB-1940 Zaventem, St.-Stevens-Woluwe\nIhr Zeichen\nIhr Schreiben\nUnser Zeichen AEB/IBM\nRef No IBM115A14\nK\u00f6ln 20.M\u00e4rz 89\nRECHNUNG\nNr.: 89016\nBe-Zahlung bitte angeben\nTel.-Durchwahl\n(02203) 30 3314/15\nPress:\nDM\nBetr.\nSie erhalten durch Kurier:\nErsatzteile\n250 St\u00fcck Glasr\u00f6hren f\u00fcr Inhalations-\nkammern, 70 mm Durchmesser,\n2.2 mm Wandst\u00e4rke, einschl.\n200 Tierstempel\nDM 10,-- pro St\u00fcck = TOTAL\n2.500,--\nWaren-Nr. 7017 90 000\n7 Kartons\nab K\u00f6ln einschl. Verpackung und\nTransportversicherung\ncc: TVE, PST\n2028712208\n30\nZaventem - Seite ohne Abrug\nBetr. der Gesetze:\u041a\u0410\u041c \u041d\u0410 8 157\n\u0413\u043e\u0441\u0443\u0434\u0430\u0440\u0441.\u0422.\u041c. 1981 \u0433.", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_0013267982", "image_path": "../data/invoices/0013267982.png", "raw_output": "[{\"bbox\": [229, 152, 473, 184], \"category\": \"Title\", \"text\": \"American Brands, Inc.\"}, {\"bbox\": [254, 185, 412, 197], \"category\": \"Text\", \"text\": \"245 PARK AVE., NEW YORK, N.Y.\"}, {\"bbox\": [566, 147, 617, 158], \"category\": \"Text\", \"text\": \"DIVISIONS\"}, {\"bbox\": [509, 158, 673, 204], \"category\": \"Text\", \"text\": \"The American Tobacco Company\\nAND\\nAmerican Cigar\"}, {\"bbox\": [192, 217, 242, 228], \"category\": \"Text\", \"text\": \"126706\"}, {\"bbox\": [388, 217, 404, 227], \"category\": \"Text\", \"text\": \"03\"}, {\"bbox\": [601, 216, 668, 226], \"category\": \"Text\", \"text\": \"04/22/82\"}, {\"bbox\": [190, 223, 677, 406], \"category\": \"Table\", \"text\": \"
INVOICE NO.PRESENTATION DATEGROSS AMOUNTDISCOUNT AMOUNTNET AMOUNT OF INVOICE
04/14/8234,475.00.0034,475.00
\"}, {\"bbox\": [220, 408, 327, 421], \"category\": \"Text\", \"text\": \"NOT NEGOTIABLE\"}]", "elements": [{"text": "American Brands, Inc.", "bbox": [229, 152, 473, 184], "category": "Title"}, {"text": "245 PARK AVE., NEW YORK, N.Y.", "bbox": [254, 185, 412, 197], "category": "Text"}, {"text": "DIVISIONS", "bbox": [566, 147, 617, 158], "category": "Text"}, {"text": "The American Tobacco Company\nAND\nAmerican Cigar", "bbox": [509, 158, 673, 204], "category": "Text"}, {"text": "126706", "bbox": [192, 217, 242, 228], "category": "Text"}, {"text": "03", "bbox": [388, 217, 404, 227], "category": "Text"}, {"text": "04/22/82", "bbox": [601, 216, 668, 226], "category": "Text"}, {"text": "
INVOICE NO.PRESENTATION DATEGROSS AMOUNTDISCOUNT AMOUNTNET AMOUNT OF INVOICE
04/14/8234,475.00.0034,475.00
", "bbox": [190, 223, 677, 406], "category": "Table"}, {"text": "NOT NEGOTIABLE", "bbox": [220, 408, 327, 421], "category": "Text"}], "full_text": "American Brands, Inc.\n245 PARK AVE., NEW YORK, N.Y.\nDIVISIONS\nThe American Tobacco Company\nAND\nAmerican Cigar\n126706\n03\n04/22/82\nINVOICE NO. PRESENTATION DATE GROSS AMOUNT DISCOUNT AMOUNT NET AMOUNT OF INVOICE 04/14/82 34,475.00 .00 34,475.00\nNOT NEGOTIABLE", "image_width": 741, "image_height": 1000} {"doc_id": "invoice_89000883", "image_path": "../data/invoices/89000883.png", "raw_output": "[{\"bbox\": [68, 207, 93, 240], \"category\": \"Picture\"}, {\"bbox\": [101, 209, 268, 239], \"category\": \"Title\", \"text\": \"MICROBIOLOGICAL\\nASSOCIATES\"}, {\"bbox\": [293, 209, 425, 255], \"category\": \"Text\", \"text\": \"9900 BLACKWELL RD.\\nROCKVILLE, MD 20850\\nTELEPHONE: (301) 738-1000\\nTELEX 90-8793\"}, {\"bbox\": [522, 192, 660, 221], \"category\": \"Text\", \"text\": \"PLEASE REFER TO OUR INVOICE\\nNUMBER ON ALL PAYMENTS AND\\nCORRESPONDENCE\"}, {\"bbox\": [611, 217, 633, 237], \"category\": \"Picture\"}, {\"bbox\": [62, 275, 100, 283], \"category\": \"Section-header\", \"text\": \"SOLD TO\"}, {\"bbox\": [108, 275, 301, 340], \"category\": \"Text\", \"text\": \"LORILLARD RESEARCH CENTER\\nP.O. BOX 21688\\n420 ENGLISH STREET\\nATTN: DR. DAN HECK\\nGREENSBORO, NC\\n27420\"}, {\"bbox\": [378, 275, 429, 283], \"category\": \"Section-header\", \"text\": \"SHIPPED TO\"}, {\"bbox\": [531, 283, 584, 292], \"category\": \"Text\", \"text\": \"4877100\"}, {\"bbox\": [47, 368, 249, 378], \"category\": \"Text\", \"text\": \"PAYMENT TERMS NET 30 DAYS\"}, {\"bbox\": [452, 355, 584, 382], \"category\": \"Text\", \"text\": \"Mo. Da. Yr.\\n10287\\nINVOICE DATE\"}, {\"bbox\": [34, 400, 675, 768], \"category\": \"Table\", \"text\": \"
CUSTOMER NUMBERCUSTOMER P.O. NUMBERCUST. P.O. DATEDATE SHIPPEDPACKING SLIP NO.ORDER NO.
Mo. Da. Yr.Mo. Da. Yr.
032 07 0003167A 5/17/87B 4620
QUANTITYUNIT/MEAS.PRODUCT NO.DESCRIPTIONUNIT PRICEAMOUNT
1EA82-702MOUSE LYMPHOMA, DUPLICATE CULTURE
B30		12000.0012000.00
NET AMOUNTFREIGHT CHARGESRATETAXAMOUNTTOTAL AMOUNT DUE
12000.00.00.00.0012000.00
\"}, {\"bbox\": [41, 790, 123, 797], \"category\": \"Text\", \"text\": \"FORM-700-500-10/85\"}, {\"bbox\": [324, 778, 422, 788], \"category\": \"Text\", \"text\": \"ORIGINAL INVOICE\"}, {\"bbox\": [527, 788, 670, 797], \"category\": \"Text\", \"text\": \"[REMIT IN U.S. CURRENCY ONLY]\"}, {\"bbox\": [558, 823, 634, 841], \"category\": \"Text\", \"text\": \"89000883\"}]", "elements": [{"text": "MICROBIOLOGICAL\nASSOCIATES", "bbox": [101, 209, 268, 239], "category": "Title"}, {"text": "9900 BLACKWELL RD.\nROCKVILLE, MD 20850\nTELEPHONE: (301) 738-1000\nTELEX 90-8793", "bbox": [293, 209, 425, 255], "category": "Text"}, {"text": "PLEASE REFER TO OUR INVOICE\nNUMBER ON ALL PAYMENTS AND\nCORRESPONDENCE", "bbox": [522, 192, 660, 221], "category": "Text"}, {"text": "SOLD TO", "bbox": [62, 275, 100, 283], "category": "Section-header"}, {"text": "LORILLARD RESEARCH CENTER\nP.O. BOX 21688\n420 ENGLISH STREET\nATTN: DR. DAN HECK\nGREENSBORO, NC\n27420", "bbox": [108, 275, 301, 340], "category": "Text"}, {"text": "SHIPPED TO", "bbox": [378, 275, 429, 283], "category": "Section-header"}, {"text": "4877100", "bbox": [531, 283, 584, 292], "category": "Text"}, {"text": "PAYMENT TERMS NET 30 DAYS", "bbox": [47, 368, 249, 378], "category": "Text"}, {"text": "Mo. Da. Yr.\n10287\nINVOICE DATE", "bbox": [452, 355, 584, 382], "category": "Text"}, {"text": "
CUSTOMER NUMBERCUSTOMER P.O. NUMBERCUST. P.O. DATEDATE SHIPPEDPACKING SLIP NO.ORDER NO.
Mo. Da. Yr.Mo. Da. Yr.
032 07 0003167A 5/17/87B 4620
QUANTITYUNIT/MEAS.PRODUCT NO.DESCRIPTIONUNIT PRICEAMOUNT
1EA82-702MOUSE LYMPHOMA, DUPLICATE CULTURE
B30		12000.0012000.00
NET AMOUNTFREIGHT CHARGESRATETAXAMOUNTTOTAL AMOUNT DUE
12000.00.00.00.0012000.00
", "bbox": [34, 400, 675, 768], "category": "Table"}, {"text": "FORM-700-500-10/85", "bbox": [41, 790, 123, 797], "category": "Text"}, {"text": "ORIGINAL INVOICE", "bbox": [324, 778, 422, 788], "category": "Text"}, {"text": "[REMIT IN U.S. CURRENCY ONLY]", "bbox": [527, 788, 670, 797], "category": "Text"}, {"text": "89000883", "bbox": [558, 823, 634, 841], "category": "Text"}], "full_text": "MICROBIOLOGICAL\nASSOCIATES\n9900 BLACKWELL RD.\nROCKVILLE, MD 20850\nTELEPHONE: (301) 738-1000\nTELEX 90-8793\nPLEASE REFER TO OUR INVOICE\nNUMBER ON ALL PAYMENTS AND\nCORRESPONDENCE\nSOLD TO\nLORILLARD RESEARCH CENTER\nP.O. BOX 21688\n420 ENGLISH STREET\nATTN: DR. DAN HECK\nGREENSBORO, NC\n27420\nSHIPPED TO\n4877100\nPAYMENT TERMS NET 30 DAYS\nMo. Da. Yr.\n10287\nINVOICE DATE\nCUSTOMER NUMBER CUSTOMER P.O. NUMBER CUST. P.O. DATE DATE SHIPPED PACKING SLIP NO. ORDER NO. Mo. Da. Yr. Mo. Da. Yr. 032 07 0003 167A 5/17/87 B 4620 QUANTITY UNIT/MEAS. PRODUCT NO. DESCRIPTION UNIT PRICE AMOUNT 1 EA 82-702 MOUSE LYMPHOMA, DUPLICATE CULTURE B30 12000.00 12000.00 NET AMOUNT FREIGHT CHARGES RATE TAX AMOUNT TOTAL AMOUNT DUE 12000.00 .00 .00 .00 12000.00\nFORM-700-500-10/85\nORIGINAL INVOICE\n[REMIT IN U.S. CURRENCY ONLY]\n89000883", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_89706830", "image_path": "../data/invoices/89706830.png", "raw_output": "[{\"bbox\": [65, 126, 194, 267], \"category\": \"Picture\"}, {\"bbox\": [284, 111, 405, 131], \"category\": \"Text\", \"text\": \"CALIFORNIA\"}, {\"bbox\": [280, 121, 453, 176], \"category\": \"Title\", \"text\": \"Angels\"}, {\"bbox\": [255, 186, 473, 211], \"category\": \"Text\", \"text\": \"P.O. BOX 2000 - ANAHEIM - CA 92803\\n(714) 634-1002\"}, {\"bbox\": [384, 239, 570, 304], \"category\": \"Text\", \"text\": \"DATE: APRIL 28, 1980\\n\\nINVOICE NO.: L-8\\n\\nTERMS: Net - 10 days\"}, {\"bbox\": [337, 319, 390, 329], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [107, 365, 296, 424], \"category\": \"Text\", \"text\": \"TO: LORILLARD\\nATTN: JOHN YOUNG\\n666 5th Avenue\\nNew York, N.Y. 10019\"}, {\"bbox\": [106, 510, 394, 589], \"category\": \"Text\", \"text\": \"FOR: Advertising in California Angels Scorebook\\n\\nSPACE: One third page B&W\\n\\nGROSS RATE: $1,530.00\"}, {\"bbox\": [106, 628, 414, 679], \"category\": \"Text\", \"text\": \"PLEASE REMIT TO:\\nCalifornia Angels\\nAccounting Dept.\\nP.O. Box 2000\\nAnaheim, CA 92803\"}, {\"bbox\": [104, 760, 174, 771], \"category\": \"Text\", \"text\": \"THANK YOU\"}, {\"bbox\": [600, 796, 617, 877], \"category\": \"Text\", \"text\": \"89706830\"}]", "elements": [{"text": "CALIFORNIA", "bbox": [284, 111, 405, 131], "category": "Text"}, {"text": "Angels", "bbox": [280, 121, 453, 176], "category": "Title"}, {"text": "P.O. BOX 2000 - ANAHEIM - CA 92803\n(714) 634-1002", "bbox": [255, 186, 473, 211], "category": "Text"}, {"text": "DATE: APRIL 28, 1980\n\nINVOICE NO.: L-8\n\nTERMS: Net - 10 days", "bbox": [384, 239, 570, 304], "category": "Text"}, {"text": "INVOICE", "bbox": [337, 319, 390, 329], "category": "Title"}, {"text": "TO: LORILLARD\nATTN: JOHN YOUNG\n666 5th Avenue\nNew York, N.Y. 10019", "bbox": [107, 365, 296, 424], "category": "Text"}, {"text": "FOR: Advertising in California Angels Scorebook\n\nSPACE: One third page B&W\n\nGROSS RATE: $1,530.00", "bbox": [106, 510, 394, 589], "category": "Text"}, {"text": "PLEASE REMIT TO:\nCalifornia Angels\nAccounting Dept.\nP.O. Box 2000\nAnaheim, CA 92803", "bbox": [106, 628, 414, 679], "category": "Text"}, {"text": "THANK YOU", "bbox": [104, 760, 174, 771], "category": "Text"}, {"text": "89706830", "bbox": [600, 796, 617, 877], "category": "Text"}], "full_text": "CALIFORNIA\nAngels\nP.O. BOX 2000 - ANAHEIM - CA 92803\n(714) 634-1002\nDATE: APRIL 28, 1980\n\nINVOICE NO.: L-8\n\nTERMS: Net - 10 days\nINVOICE\nTO: LORILLARD\nATTN: JOHN YOUNG\n666 5th Avenue\nNew York, N.Y. 10019\nFOR: Advertising in California Angels Scorebook\n\nSPACE: One third page B&W\n\nGROSS RATE: $1,530.00\nPLEASE REMIT TO:\nCalifornia Angels\nAccounting Dept.\nP.O. Box 2000\nAnaheim, CA 92803\nTHANK YOU\n89706830", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_ti16310641", "image_path": "../data/invoices/ti16310641.png", "raw_output": "[{\"bbox\": [389, 109, 423, 119], \"category\": \"Page-header\", \"text\": \"15382\"}, {\"bbox\": [387, 141, 460, 158], \"category\": \"Text\", \"text\": \"015382\"}, {\"bbox\": [493, 145, 547, 155], \"category\": \"Text\", \"text\": \"10/07/94\"}, {\"bbox\": [587, 143, 680, 153], \"category\": \"Text\", \"text\": \"*****5,000.00\"}, {\"bbox\": [133, 198, 375, 209], \"category\": \"Text\", \"text\": \"Five Thousand and no/100 US Dollars\"}, {\"bbox\": [98, 262, 307, 272], \"category\": \"Text\", \"text\": \"O'BANNON FOR INDIANA COMMITTEE\"}, {\"bbox\": [156, 333, 497, 348], \"category\": \"Text\", \"text\": \"\u2448015382\u2448 \u2446054000030\u2446 12\u244908219752\u2448\"}, {\"bbox\": [412, 397, 445, 406], \"category\": \"Text\", \"text\": \"11690\"}, {\"bbox\": [529, 395, 584, 405], \"category\": \"Text\", \"text\": \"10/07/94\"}, {\"bbox\": [609, 395, 683, 413], \"category\": \"Text\", \"text\": \"015382\"}, {\"bbox\": [38, 488, 704, 523], \"category\": \"Table\", \"text\": \"
INVOICE DATEINVOICE NO.AMOUNTNET AMOUNT
09/20/94IN PC$5,000.00$5,000.00
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INVOICE DATEINVOICE NO.AMOUNTNET AMOUNT
09/20/94IN PC$5,000.00$5,000.00
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GL ACCOUNTPO LINE NUMBERPART/DESCUMQTYAMOUNT
NY200
NY200
NY200
\"}, {\"bbox\": [33, 960, 723, 972], \"category\": \"Text\", \"text\": \"(1) ACCTG AUDIT\\n(2) ACCTG APPROVAL\\n(3) DATA ENTRY\"}, {\"bbox\": [693, 642, 707, 736], \"category\": \"Text\", \"text\": \"2072957745\"}]", "elements": [{"text": "FORM #2722\nPM/USA 8/90\nCOMP A5010", "bbox": [63, 97, 110, 119], "category": "Text"}, {"text": "PHILIP MORRIS U.S.A.\nVOUCHER", "bbox": [295, 97, 472, 127], "category": "Title"}, {"text": "DATE: 11 / 24 / 92", "bbox": [517, 114, 682, 127], "category": "Text"}, {"text": "PAYEE: The Promotion Network, Inc.\nGlen Lakes Tower - Suite 1500\n9400 N. Central Expwy - LB192\nDallas, TX 75231\n\nEXPLANATION OF PAYMENT: Travel Expenses\nfor Sharon Love to NY 9/27/92-10/1/92\nfor meetings with Trade Marketing on\nAdventure Team Sell Sheets and Premium\nBrand Sell Sheets for Trimester 1 Book\nOR SS NUMBER: (PMTRAS006)", "bbox": [65, 130, 715, 242], "category": "Text"}, {"text": "PAYEE FEDERAL TAX ID: 119934", "bbox": [65, 227, 290, 240], "category": "Text"}, {"text": "INVOICE AMOUNT: $ 119934", "bbox": [65, 267, 350, 279], "category": "Text"}, {"text": "PROJECT CODE: 2", "bbox": [447, 268, 700, 280], "category": "Text"}, {"text": "ACCOUNTING", "bbox": [447, 281, 527, 293], "category": "Text"}, {"text": "RETURN TO NAME: ASAP", "bbox": [65, 295, 412, 310], "category": "Text"}, {"text": "CODE: 3-046-639", "bbox": [447, 296, 630, 310], "category": "Text"}, {"text": "DATE DUE: EXTENSION: 3282", "bbox": [65, 322, 400, 335], "category": "Text"}, {"text": "INVOICE APPROVAL: Loretta Simon", "bbox": [447, 323, 719, 335], "category": "Text"}, {"text": "FOR CASH CONTROL USE:", "bbox": [65, 356, 172, 364], "category": "Section-header"}, {"text": "BANK CODE: __________ COMPANY: __________\nCHECK NUMBER: __________ CHECK DATE: __ / __ / __ AMOUNT: __________", "bbox": [65, 381, 472, 421], "category": "Text"}, {"text": "FOR ACCOUNTING USE ONLY:", "bbox": [65, 454, 185, 463], "category": "Section-header"}, {"text": "VOUCHER: __________ ACTION: A\nVENDOR: __________ CORP NO: NY 200\nINV TYPE: __________ INV DATE: __________ ZIP CODE: __________ BATCH ID: __________\nAMOUNT: __________ INV NO: __________ PO NO: __________\nDISC: __________ PER YR: __________ SEP CHK: __________\nTERMS: __________ BANK: __________ SEP HND: __________\nUSE/SALE: __________ U/S JURS: __________ FRT VEND: __________\nFREIGHT: __________ DIST AP: __________ DUPLIC: __________\n1099 AMT: __________ 1099 CD: __________ MATCH: __________\nCK/DESC: __________ MISC: __________ TRAVEL CD: __________\nHOLD: __________ PPD/VOID: __________ RETURN: __________", "bbox": [64, 480, 700, 775], "category": "Text"}, {"text": "
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NY200
NY200
NY200
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Central Expwy - LB192\nDallas, TX 75231\n\nEXPLANATION OF PAYMENT: Travel Expenses\nfor Sharon Love to NY 9/27/92-10/1/92\nfor meetings with Trade Marketing on\nAdventure Team Sell Sheets and Premium\nBrand Sell Sheets for Trimester 1 Book\nOR SS NUMBER: (PMTRAS006)\nPAYEE FEDERAL TAX ID: 119934\nINVOICE AMOUNT: $ 119934\nPROJECT CODE: 2\nACCOUNTING\nRETURN TO NAME: ASAP\nCODE: 3-046-639\nDATE DUE: EXTENSION: 3282\nINVOICE APPROVAL: Loretta Simon\nFOR CASH CONTROL USE:\nBANK CODE: __________ COMPANY: __________\nCHECK NUMBER: __________ CHECK DATE: __ / __ / __ AMOUNT: __________\nFOR ACCOUNTING USE ONLY:\nVOUCHER: __________ ACTION: A\nVENDOR: __________ CORP NO: NY 200\nINV TYPE: __________ INV DATE: __________ ZIP CODE: __________ BATCH ID: __________\nAMOUNT: __________ INV NO: __________ PO NO: __________\nDISC: __________ PER YR: __________ SEP CHK: __________\nTERMS: __________ BANK: __________ SEP HND: __________\nUSE/SALE: __________ U/S JURS: __________ FRT VEND: __________\nFREIGHT: __________ DIST AP: __________ DUPLIC: __________\n1099 AMT: __________ 1099 CD: __________ MATCH: __________\nCK/DESC: __________ MISC: __________ TRAVEL CD: __________\nHOLD: __________ PPD/VOID: __________ RETURN: __________\nGL ACCOUNT PO LINE NUMBER PART/DESC UM QTY AMOUNT NY200 NY200 NY200\n(1) ACCTG AUDIT\n(2) ACCTG APPROVAL\n(3) DATA ENTRY\n2072957745", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_518240410+-0413", "image_path": "../data/invoices/518240410+-0413.png", "raw_output": "[{\"bbox\": [59, 61, 230, 107], \"category\": \"Picture\"}, {\"bbox\": [61, 108, 218, 129], \"category\": \"Text\", \"text\": \"P. O. BOX 2955\\nWinston-Salem, North Carolina 27102\"}, {\"bbox\": [310, 92, 650, 140], \"category\": \"Title\", \"text\": \"Tobacco currently contributes more than $14 billion to federal, state and local budgets in cigarette taxes\\nRJR-Working for America's 45 million smokers\"}, {\"bbox\": [525, 182, 642, 195], \"category\": \"Text\", \"text\": \"05A 1002139198\"}, {\"bbox\": [368, 200, 568, 270], \"category\": \"Text\", \"text\": \"CHEER\\nC/O BETTE CRYSTAL\\n287 POND RD\\nWINDING CREEK VILLAGE\\nMILLSBORO, DE 19966-9538\"}, {\"bbox\": [43, 230, 276, 259], \"category\": \"Text\", \"text\": \"CHECK NUMBER: 5A 1002139198\\nCHECK DATE: 04-09-98\"}, {\"bbox\": [44, 292, 51, 303], \"category\": \"Text\", \"text\": \"4\"}, {\"bbox\": [36, 333, 714, 370], \"category\": \"Text\", \"text\": \"INVOICE NUMBER 5000 NET CHECK AMOUNT 500.00\\nRJR500 500.00 500.00\"}, {\"bbox\": [37, 643, 273, 654], \"category\": \"Text\", \"text\": \"R J REYNOLDS TOBACCO COMPANY PAYMENT\"}, {\"bbox\": [496, 638, 711, 649], \"category\": \"Text\", \"text\": \"NET CHECK AMOUNT 500.00\"}, {\"bbox\": [37, 658, 122, 665], \"category\": \"Text\", \"text\": \"JRT Form APC1 - Rev. 6/96\"}, {\"bbox\": [232, 661, 514, 676], \"category\": \"Text\", \"text\": \"DETACH THIS STUB BEFORE DEPOSITING CHECK\"}, {\"bbox\": [59, 685, 699, 696], \"category\": \"Text\", \"text\": \"THIS MULTI-TONE AREA OF THE DOCUMENT CHANGES COLOR GRADUALLY AND EVENLY FROM DARK TO LIGHT WITH DARKER AREAS BOTH TOP AND BOTTOM.\"}, {\"bbox\": [66, 702, 230, 750], \"category\": \"Picture\"}, {\"bbox\": [69, 751, 223, 772], \"category\": \"Text\", \"text\": \"P. O. BOX 2955\\nWinston-Salem, North Carolina 27102\"}, {\"bbox\": [347, 700, 688, 738], \"category\": \"Text\", \"text\": \"RJ REYNOLDS TOBACCO COMPANY 5A 1002139198\\nLAS VEGAS, NEVADA 89151\\n66-35/531\"}, {\"bbox\": [592, 722, 655, 733], \"category\": \"Text\", \"text\": \"CHECK NO.\"}, {\"bbox\": [422, 745, 704, 768], \"category\": \"Text\", \"text\": \"PAYMENT\"}, {\"bbox\": [53, 800, 365, 816], \"category\": \"Text\", \"text\": \"PAY FIVE-HUNDRED DOLLARS AND 00 CENTS\"}, {\"bbox\": [74, 859, 349, 929], \"category\": \"Text\", \"text\": \"TO THE CHEER\\nORDER C/O BETTE CRYSTAL\\nOF 287 POND RD\\nWINDING CREEK VILLAGE\\nMILLSBORO, DE 19966-9538\"}, {\"bbox\": [490, 872, 682, 930], \"category\": \"Picture\"}, {\"bbox\": [126, 961, 514, 977], \"category\": \"Text\", \"text\": \"\u24481002139198\u2448 \u2446053100355\u2446010459 038032\u2448\"}, {\"bbox\": [687, 863, 697, 951], \"category\": \"Text\", \"text\": \"51824 0410\"}]", "elements": [{"text": "P. O. BOX 2955\nWinston-Salem, North Carolina 27102", "bbox": [61, 108, 218, 129], "category": "Text"}, {"text": "Tobacco currently contributes more than $14 billion to federal, state and local budgets in cigarette taxes\nRJR-Working for America's 45 million smokers", "bbox": [310, 92, 650, 140], "category": "Title"}, {"text": "05A 1002139198", "bbox": [525, 182, 642, 195], "category": "Text"}, {"text": "CHEER\nC/O BETTE CRYSTAL\n287 POND RD\nWINDING CREEK VILLAGE\nMILLSBORO, DE 19966-9538", "bbox": [368, 200, 568, 270], "category": "Text"}, {"text": "CHECK NUMBER: 5A 1002139198\nCHECK DATE: 04-09-98", "bbox": [43, 230, 276, 259], "category": "Text"}, {"text": "4", "bbox": [44, 292, 51, 303], "category": "Text"}, {"text": "INVOICE NUMBER 5000 NET CHECK AMOUNT 500.00\nRJR500 500.00 500.00", "bbox": [36, 333, 714, 370], "category": "Text"}, {"text": "R J REYNOLDS TOBACCO COMPANY PAYMENT", "bbox": [37, 643, 273, 654], "category": "Text"}, {"text": "NET CHECK AMOUNT 500.00", "bbox": [496, 638, 711, 649], "category": "Text"}, {"text": "JRT Form APC1 - Rev. 6/96", "bbox": [37, 658, 122, 665], "category": "Text"}, {"text": "DETACH THIS STUB BEFORE DEPOSITING CHECK", "bbox": [232, 661, 514, 676], "category": "Text"}, {"text": "THIS MULTI-TONE AREA OF THE DOCUMENT CHANGES COLOR GRADUALLY AND EVENLY FROM DARK TO LIGHT WITH DARKER AREAS BOTH TOP AND BOTTOM.", "bbox": [59, 685, 699, 696], "category": "Text"}, {"text": "P. O. BOX 2955\nWinston-Salem, North Carolina 27102", "bbox": [69, 751, 223, 772], "category": "Text"}, {"text": "RJ REYNOLDS TOBACCO COMPANY 5A 1002139198\nLAS VEGAS, NEVADA 89151\n66-35/531", "bbox": [347, 700, 688, 738], "category": "Text"}, {"text": "CHECK NO.", "bbox": [592, 722, 655, 733], "category": "Text"}, {"text": "PAYMENT", "bbox": [422, 745, 704, 768], "category": "Text"}, {"text": "PAY FIVE-HUNDRED DOLLARS AND 00 CENTS", "bbox": [53, 800, 365, 816], "category": "Text"}, {"text": "TO THE CHEER\nORDER C/O BETTE CRYSTAL\nOF 287 POND RD\nWINDING CREEK VILLAGE\nMILLSBORO, DE 19966-9538", "bbox": [74, 859, 349, 929], "category": "Text"}, {"text": "\u24481002139198\u2448 \u2446053100355\u2446010459 038032\u2448", "bbox": [126, 961, 514, 977], "category": "Text"}, {"text": "51824 0410", "bbox": [687, 863, 697, 951], "category": "Text"}], "full_text": "P. O. BOX 2955\nWinston-Salem, North Carolina 27102\nTobacco currently contributes more than $14 billion to federal, state and local budgets in cigarette taxes\nRJR-Working for America's 45 million smokers\n05A 1002139198\nCHEER\nC/O BETTE CRYSTAL\n287 POND RD\nWINDING CREEK VILLAGE\nMILLSBORO, DE 19966-9538\nCHECK NUMBER: 5A 1002139198\nCHECK DATE: 04-09-98\n4\nINVOICE NUMBER 5000 NET CHECK AMOUNT 500.00\nRJR500 500.00 500.00\nR J REYNOLDS TOBACCO COMPANY PAYMENT\nNET CHECK AMOUNT 500.00\nJRT Form APC1 - Rev. 6/96\nDETACH THIS STUB BEFORE DEPOSITING CHECK\nTHIS MULTI-TONE AREA OF THE DOCUMENT CHANGES COLOR GRADUALLY AND EVENLY FROM DARK TO LIGHT WITH DARKER AREAS BOTH TOP AND BOTTOM.\nP. O. BOX 2955\nWinston-Salem, North Carolina 27102\nRJ REYNOLDS TOBACCO COMPANY 5A 1002139198\nLAS VEGAS, NEVADA 89151\n66-35/531\nCHECK NO.\nPAYMENT\nPAY FIVE-HUNDRED DOLLARS AND 00 CENTS\nTO THE CHEER\nORDER C/O BETTE CRYSTAL\nOF 287 POND RD\nWINDING CREEK VILLAGE\nMILLSBORO, DE 19966-9538\n\u24481002139198\u2448 \u2446053100355\u2446010459 038032\u2448\n51824 0410", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2074104159", "image_path": "../data/invoices/2074104159.png", "raw_output": "[{\"bbox\": [135, 101, 251, 142], \"category\": \"Text\", \"text\": \"\u2610 COMPANIES\\n\u2610 CAPITAL CORP.\\n\u2612 MANAGEMENT CORPORATION\"}, {\"bbox\": [268, 114, 470, 142], \"category\": \"Title\", \"text\": \"PHILIP MORRIS USA\\nVOUCHER\"}, {\"bbox\": [484, 114, 600, 142], \"category\": \"Text\", \"text\": \"FOR ACCOUNTING USE ONLY\\nVOUCHER NUMBER\"}, {\"bbox\": [135, 149, 255, 182], \"category\": \"Text\", \"text\": \"\u2610 INCORPORATED\\nDATE VOUCHER IS PREPARED\\n10-3-96\"}, {\"bbox\": [295, 156, 441, 171], \"category\": \"Text\", \"text\": \"DUE: 10/25/96\"}, {\"bbox\": [484, 148, 661, 177], \"category\": \"Text\", \"text\": \"(AMT IF NO SPECIFIED DATE REQUIRED)\\nDATE DUE:\\nASAP\\nTIME:\"}, {\"bbox\": [129, 186, 678, 333], \"category\": \"Table\", \"text\": \"
PAYEEGeorge Crady CampaignACCOUNTING CODE
823 U.S. Highway 17009-060-451-00146-0370
Yulee, FL 32097
APPROVAL FOR PAYMENTEXPLANATION FOR PAYMENT: (if more space required, see back page)
Political Contribution-Campaign
COMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED.
\"}, {\"bbox\": [139, 336, 216, 345], \"category\": \"Text\", \"text\": \"RETURN TO: NAME\"}, {\"bbox\": [251, 334, 335, 353], \"category\": \"Text\", \"text\": \"Henry Turner\"}, {\"bbox\": [373, 336, 432, 345], \"category\": \"Text\", \"text\": \"DEPARTMENT\"}, {\"bbox\": [499, 336, 570, 345], \"category\": \"Text\", \"text\": \"BUILDING/FLOOR\"}, {\"bbox\": [598, 336, 646, 345], \"category\": \"Text\", \"text\": \"PHONE EXT.\"}, {\"bbox\": [139, 346, 335, 355], \"category\": \"Text\", \"text\": \"Dues $__________\"}, {\"bbox\": [373, 346, 592, 359], \"category\": \"Text\", \"text\": \"Government Affairs (14th Floor)\"}, {\"bbox\": [139, 365, 236, 373], \"category\": \"Text\", \"text\": \"REASON FOR REQUEST:\"}, {\"bbox\": [334, 395, 480, 406], \"category\": \"Caption\", \"text\": \"ACCOUNTING USE ONLY\"}, {\"bbox\": [125, 407, 676, 971], \"category\": \"Table\", \"text\": \"
VENDORCOMPANY(005-COMPANIES;009-MANAGEMENT,010-INCORPORATED)
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\"}, {\"bbox\": [551, 763, 632, 778], \"category\": \"Text\", \"text\": \"RECEIVED\"}, {\"bbox\": [551, 798, 629, 815], \"category\": \"Text\", \"text\": \"OCT 23 1996\"}, {\"bbox\": [524, 831, 658, 863], \"category\": \"Text\", \"text\": \"CORPORATE AFFAIRS\\nBUDGETS & CONTROLS\"}, {\"bbox\": [693, 619, 707, 711], \"category\": \"Text\", \"text\": \"2074104159\"}]", "elements": [{"text": "\u2610 COMPANIES\n\u2610 CAPITAL CORP.\n\u2612 MANAGEMENT CORPORATION", "bbox": [135, 101, 251, 142], "category": "Text"}, {"text": "PHILIP MORRIS USA\nVOUCHER", "bbox": [268, 114, 470, 142], "category": "Title"}, {"text": "FOR ACCOUNTING USE ONLY\nVOUCHER NUMBER", "bbox": [484, 114, 600, 142], "category": "Text"}, {"text": "\u2610 INCORPORATED\nDATE VOUCHER IS PREPARED\n10-3-96", "bbox": [135, 149, 255, 182], "category": "Text"}, {"text": "DUE: 10/25/96", "bbox": [295, 156, 441, 171], "category": "Text"}, {"text": "(AMT IF NO SPECIFIED DATE REQUIRED)\nDATE DUE:\nASAP\nTIME:", "bbox": [484, 148, 661, 177], "category": "Text"}, {"text": "
PAYEEGeorge Crady CampaignACCOUNTING CODE
823 U.S. Highway 17009-060-451-00146-0370
Yulee, FL 32097
APPROVAL FOR PAYMENTEXPLANATION FOR PAYMENT: (if more space required, see back page)
Political Contribution-Campaign
COMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED.
", "bbox": [129, 186, 678, 333], "category": "Table"}, {"text": "RETURN TO: NAME", "bbox": [139, 336, 216, 345], "category": "Text"}, {"text": "Henry Turner", "bbox": [251, 334, 335, 353], "category": "Text"}, {"text": "DEPARTMENT", "bbox": [373, 336, 432, 345], "category": "Text"}, {"text": "BUILDING/FLOOR", "bbox": [499, 336, 570, 345], "category": "Text"}, {"text": "PHONE EXT.", "bbox": [598, 336, 646, 345], "category": "Text"}, {"text": "Dues $__________", "bbox": [139, 346, 335, 355], "category": "Text"}, {"text": "Government Affairs (14th Floor)", "bbox": [373, 346, 592, 359], "category": "Text"}, {"text": "REASON FOR REQUEST:", "bbox": [139, 365, 236, 373], "category": "Text"}, {"text": "ACCOUNTING USE ONLY", "bbox": [334, 395, 480, 406], "category": "Caption"}, {"text": "
VENDORCOMPANY(005-COMPANIES;009-MANAGEMENT,010-INCORPORATED)
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", "bbox": [125, 407, 676, 971], "category": "Table"}, {"text": "
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AUDITDATE
APPROVALDATE
", "bbox": [535, 566, 649, 653], "category": "Table"}, {"text": "RECEIVED", "bbox": [551, 763, 632, 778], "category": "Text"}, {"text": "OCT 23 1996", "bbox": [551, 798, 629, 815], "category": "Text"}, {"text": "CORPORATE AFFAIRS\nBUDGETS & CONTROLS", "bbox": [524, 831, 658, 863], "category": "Text"}, {"text": "2074104159", "bbox": [693, 619, 707, 711], "category": "Text"}], "full_text": "\u2610 COMPANIES\n\u2610 CAPITAL CORP.\n\u2612 MANAGEMENT CORPORATION\nPHILIP MORRIS USA\nVOUCHER\nFOR ACCOUNTING USE ONLY\nVOUCHER NUMBER\n\u2610 INCORPORATED\nDATE VOUCHER IS PREPARED\n10-3-96\nDUE: 10/25/96\n(AMT IF NO SPECIFIED DATE REQUIRED)\nDATE DUE:\nASAP\nTIME:\nPAYEE George Crady Campaign ACCOUNTING CODE 823 U.S. Highway 17 009-060-451-00146-0370 Yulee, FL 32097 APPROVAL FOR PAYMENT EXPLANATION FOR PAYMENT: (if more space required, see back page) Political Contribution-Campaign COMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED.\nRETURN TO: NAME\nHenry Turner\nDEPARTMENT\nBUILDING/FLOOR\nPHONE EXT.\nDues $__________\nGovernment Affairs (14th Floor)\nREASON FOR REQUEST:\nACCOUNTING USE ONLY\nVENDOR COMPANY (005-COMPANIES;009-MANAGEMENT,010-INCORPORATED) VOUCHER TYPE (1-Reg; 2-P.P.; 3-C.M.; 4-D.M.; 5-C.P.; 6-V.C.; 7-V.A.) VOUCHER/ANVOICE DATE BANK-> DUE DATE-> SEP CHK-> 1099CD-> 1099 AMT-> SEP KND-> RTAN-> RT NAME-> DISTR AP->A PREPD/VOID-> (CHECK DATE) (CHECK NBR) CONTRACT-> FREQUENCY ALT PAYEE-> 01 000 LINE 001 CORP/ACCT 01 - AMT/PCT-> A ID/BRCD-> DESC-> LINE 002 CORP/ACCT 01 - AMT/PCT-> A ID/BRCD-> DESC-> LINE 003 CORP/ACCT 01 - AMT/PCT-> A ID/BRCD-> DESC-> LINE 004 CORP/ACCT 01 - AMT/PCT-> A ID/BRCD-> DESC-> LINE 005 CORP/ACCT 01 - AMT/PCT-> A ID/BRCD-> DESC->\nCASHIER DATE AUDIT DATE APPROVAL DATE\nRECEIVED\nOCT 23 1996\nCORPORATE AFFAIRS\nBUDGETS & CONTROLS\n2074104159", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_0013043200", "image_path": "../data/invoices/0013043200.png", "raw_output": "[{\"bbox\": [485, 69, 577, 77], \"category\": \"Section-header\", \"text\": \"IN ACCOUNT WITH\"}, {\"bbox\": [490, 95, 755, 128], \"category\": \"Title\", \"text\": \"TAFT, STETTINIUS & HOLLISTER\\nATTORNEYS AT LAW\"}, {\"bbox\": [514, 135, 730, 177], \"category\": \"Text\", \"text\": \"1800 FIRST NATIONAL BANK CENTER\\nCINCINNATI, OHIO 45202\\n(513) 381-2838\"}, {\"bbox\": [535, 202, 696, 210], \"category\": \"Text\", \"text\": \"TAXPAYER I.D. NUMBER: 31-0541755\"}, {\"bbox\": [43, 286, 309, 311], \"category\": \"Text\", \"text\": \"BROWN & WILLIAMSON TOBACCO CO\\n1500 BROWN & WILLIAMSON TOWER\"}]", "elements": [{"text": "IN ACCOUNT WITH", "bbox": [485, 69, 577, 77], "category": "Section-header"}, {"text": "TAFT, STETTINIUS & HOLLISTER\nATTORNEYS AT LAW", "bbox": [490, 95, 755, 128], "category": "Title"}, {"text": "1800 FIRST NATIONAL BANK CENTER\nCINCINNATI, OHIO 45202\n(513) 381-2838", "bbox": [514, 135, 730, 177], "category": "Text"}, {"text": "TAXPAYER I.D. NUMBER: 31-0541755", "bbox": [535, 202, 696, 210], "category": "Text"}, {"text": "BROWN & WILLIAMSON TOBACCO CO\n1500 BROWN & WILLIAMSON TOWER", "bbox": [43, 286, 309, 311], "category": "Text"}], "full_text": "IN ACCOUNT WITH\nTAFT, STETTINIUS & HOLLISTER\nATTORNEYS AT LAW\n1800 FIRST NATIONAL BANK CENTER\nCINCINNATI, OHIO 45202\n(513) 381-2838\nTAXPAYER I.D. NUMBER: 31-0541755\nBROWN & WILLIAMSON TOBACCO CO\n1500 BROWN & WILLIAMSON TOWER", "image_width": 771, "image_height": 1000} {"doc_id": "invoice_87149630", "image_path": "../data/invoices/87149630.png", "raw_output": "[{\"bbox\": [69, 40, 97, 78], \"category\": \"Picture\"}, {\"bbox\": [106, 37, 290, 79], \"category\": \"Title\", \"text\": \"MICROBIOLOGICAL\\nASSOCIATES INC.\"}, {\"bbox\": [311, 36, 456, 90], \"category\": \"Text\", \"text\": \"9900 BLACKWELL RD.\\nROCKVILLE, MD 20850\\nTELEPHONE: (301) 738-1000\\nFAX: (301) 738-1036\"}, {\"bbox\": [543, 45, 701, 80], \"category\": \"Text\", \"text\": \"TELEPHONE: (301) 738-1036\\nNUMBER: 1-800-INV-1008\\nCORRECTION: Bury\"}, {\"bbox\": [69, 126, 374, 197], \"category\": \"Text\", \"text\": \"SOLD TO: LORILLARD RESEARCH CENTER\\nATTN: DR. THOMAS VOLLMUTH\\nP.O. BOX 21688\\n420 ENGLISH STREET\\nGREENSBORO, NC 27420\"}, {\"bbox\": [476, 116, 686, 144], \"category\": \"Text\", \"text\": \"INVOICE NUMBER: 1190058\\nINVOICE DATE: 01/12/90\"}, {\"bbox\": [70, 227, 332, 252], \"category\": \"Text\", \"text\": \"PAYMENT\\nTERMS: NET DUE UPON RECEIPT\"}, {\"bbox\": [70, 248, 703, 307], \"category\": \"Table\", \"text\": \"
CUSTOMER NO.CUSTOMER P.O. NUMBERPACKING SLIP NO.STUDY NUMBER
03207000130052
\"}, {\"bbox\": [71, 312, 155, 323], \"category\": \"Section-header\", \"text\": \"TEST ARTICLE:\"}, {\"bbox\": [71, 321, 707, 658], \"category\": \"Text\", \"text\": \"| QUANTITY | UNIT | PRODUCT/ DESCRIPTION | UNIT PRICE | EXT. PRICE |\\n|---|---|---|---|---|\\n| 01.000 | EA | 18-030 VALIDATION STUDY | 3,825.50 | 3,825.50 |\\n\\nOK H.J. Munimeyer\\n1-19-90\\nDept. 8700\\nAcct. 4111\\n\\n
$3,825.50
\"}, {\"bbox\": [76, 668, 142, 678], \"category\": \"Text\", \"text\": \"COMMENTS:\"}, {\"bbox\": [76, 722, 138, 729], \"category\": \"Text\", \"text\": \"FORM 2-INV-10-68\"}, {\"bbox\": [591, 839, 680, 854], \"category\": \"Text\", \"text\": \"87149630\"}]", "elements": [{"text": "MICROBIOLOGICAL\nASSOCIATES INC.", "bbox": [106, 37, 290, 79], "category": "Title"}, {"text": "9900 BLACKWELL RD.\nROCKVILLE, MD 20850\nTELEPHONE: (301) 738-1000\nFAX: (301) 738-1036", "bbox": [311, 36, 456, 90], "category": "Text"}, {"text": "TELEPHONE: (301) 738-1036\nNUMBER: 1-800-INV-1008\nCORRECTION: Bury", "bbox": [543, 45, 701, 80], "category": "Text"}, {"text": "SOLD TO: LORILLARD RESEARCH CENTER\nATTN: DR. THOMAS VOLLMUTH\nP.O. BOX 21688\n420 ENGLISH STREET\nGREENSBORO, NC 27420", "bbox": [69, 126, 374, 197], "category": "Text"}, {"text": "INVOICE NUMBER: 1190058\nINVOICE DATE: 01/12/90", "bbox": [476, 116, 686, 144], "category": "Text"}, {"text": "PAYMENT\nTERMS: NET DUE UPON RECEIPT", "bbox": [70, 227, 332, 252], "category": "Text"}, {"text": "
CUSTOMER NO.CUSTOMER P.O. NUMBERPACKING SLIP NO.STUDY NUMBER
03207000130052
", "bbox": [70, 248, 703, 307], "category": "Table"}, {"text": "TEST ARTICLE:", "bbox": [71, 312, 155, 323], "category": "Section-header"}, {"text": "| QUANTITY | UNIT | PRODUCT/ DESCRIPTION | UNIT PRICE | EXT. PRICE |\n|---|---|---|---|---|\n| 01.000 | EA | 18-030 VALIDATION STUDY | 3,825.50 | 3,825.50 |\n\nOK H.J. Munimeyer\n1-19-90\nDept. 8700\nAcct. 4111\n\n
$3,825.50
", "bbox": [71, 321, 707, 658], "category": "Text"}, {"text": "COMMENTS:", "bbox": [76, 668, 142, 678], "category": "Text"}, {"text": "FORM 2-INV-10-68", "bbox": [76, 722, 138, 729], "category": "Text"}, {"text": "87149630", "bbox": [591, 839, 680, 854], "category": "Text"}], "full_text": "MICROBIOLOGICAL\nASSOCIATES INC.\n9900 BLACKWELL RD.\nROCKVILLE, MD 20850\nTELEPHONE: (301) 738-1000\nFAX: (301) 738-1036\nTELEPHONE: (301) 738-1036\nNUMBER: 1-800-INV-1008\nCORRECTION: Bury\nSOLD TO: LORILLARD RESEARCH CENTER\nATTN: DR. THOMAS VOLLMUTH\nP.O. BOX 21688\n420 ENGLISH STREET\nGREENSBORO, NC 27420\nINVOICE NUMBER: 1190058\nINVOICE DATE: 01/12/90\nPAYMENT\nTERMS: NET DUE UPON RECEIPT\nCUSTOMER NO. CUSTOMER P.O. NUMBER PACKING SLIP NO. STUDY NUMBER 032070001 30052\nTEST ARTICLE:\n| QUANTITY | UNIT | PRODUCT/ DESCRIPTION | UNIT PRICE | EXT. PRICE |\n|---|---|---|---|---|\n| 01.000 | EA | 18-030 VALIDATION STUDY | 3,825.50 | 3,825.50 |\n\nOK H.J. Munimeyer\n1-19-90\nDept. 8700\nAcct. 4111\n\n
$3,825.50
\nCOMMENTS:\nFORM 2-INV-10-68\n87149630", "image_width": 772, "image_height": 1000} {"doc_id": "invoice_83553665_3667", "image_path": "../data/invoices/83553665_3667.png", "raw_output": "[{\"bbox\": [636, 792, 649, 928], \"category\": \"Title\", \"text\": \"Miscellaneous Invoices\"}, {\"bbox\": [523, 803, 541, 904], \"category\": \"Text\", \"text\": \"83553665\"}]", "elements": [{"text": "Miscellaneous Invoices", "bbox": [636, 792, 649, 928], "category": "Title"}, {"text": "83553665", "bbox": [523, 803, 541, 904], "category": "Text"}], "full_text": "Miscellaneous Invoices\n83553665", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_0001145703", "image_path": "../data/invoices/0001145703.png", "raw_output": "[{\"bbox\": [224, 197, 258, 225], \"category\": \"Picture\"}, {\"bbox\": [178, 239, 305, 251], \"category\": \"Title\", \"text\": \"B-A-T (SUISSE) S.A.\"}, {\"bbox\": [220, 258, 264, 267], \"category\": \"Text\", \"text\": \"GENEVE\"}, {\"bbox\": [177, 280, 246, 327], \"category\": \"Text\", \"text\": \"GENEVE\\n\\nSCHWEIZ\\n\\nPOSTFACSIMILE\\n\\nCARTIER\\n\\nLE GRAND PARIS\\n\\nT\u00c9L\u00c9PHONEPARIS 11\\n\\nTELEFONIER PARIS 11\\n\\nG\u00c9N\u00c9VE PARIS 11\\n\\nG\u00c9N\u00c9VE PARIS 11\"}, {\"bbox\": [360, 265, 549, 318], \"category\": \"Text\", \"text\": \"Mr. D.A. Litwin\\nBrand Assistant New Products\\nBROWN & WILLIAMSON TOBACCO CORP.\\n1600 West Hill Street\\nP.O. BOX 539\"}, {\"bbox\": [361, 324, 521, 345], \"category\": \"Text\", \"text\": \"LOUISVILLE, Kentucky 40201\\nU.S.A.\"}, {\"bbox\": [179, 347, 256, 357], \"category\": \"Text\", \"text\": \"FACTURE\"}, {\"bbox\": [191, 376, 291, 386], \"category\": \"Text\", \"text\": \"PRO-FORMA INVOICE\"}, {\"bbox\": [374, 381, 489, 395], \"category\": \"Text\", \"text\": \"GENEVE 4th July 1977\"}, {\"bbox\": [363, 401, 505, 413], \"category\": \"Text\", \"text\": \"despatch ref. No. LD 401\"}, {\"bbox\": [121, 414, 609, 852], \"category\": \"Table\", \"text\": \"
CountryPricPr. columns
400Pall Mall Filter sample cigarettes coded no.69110.-
No commercial value
No payment required
Sample cigarettes for tests purposes - NOT FOR SALE (defaced)
Origin : Switzerland
Despatched by air parcel post
D-A-TS.A.
\"}, {\"bbox\": [132, 855, 171, 861], \"category\": \"Text\", \"text\": \"6-217-6260\"}, {\"bbox\": [203, 922, 403, 948], \"category\": \"Text\", \"text\": \"66901 1410\"}, {\"bbox\": [1, 934, 188, 962], \"category\": \"Page-footer\", \"text\": \"NOTICE IF THE FILM IMAGE IS LESS CLEAR\\nTHAN THIS NOTICE, IT IS DUE TO THE\\nQUALITY OF THE DOCUMENT BEING FILMED.\"}]", "elements": [{"text": "B-A-T (SUISSE) S.A.", "bbox": [178, 239, 305, 251], "category": "Title"}, {"text": "GENEVE", "bbox": [220, 258, 264, 267], "category": "Text"}, {"text": "GENEVE\n\nSCHWEIZ\n\nPOSTFACSIMILE\n\nCARTIER\n\nLE GRAND PARIS\n\nT\u00c9L\u00c9PHONEPARIS 11\n\nTELEFONIER PARIS 11\n\nG\u00c9N\u00c9VE PARIS 11\n\nG\u00c9N\u00c9VE PARIS 11", "bbox": [177, 280, 246, 327], "category": "Text"}, {"text": "Mr. D.A. Litwin\nBrand Assistant New Products\nBROWN & WILLIAMSON TOBACCO CORP.\n1600 West Hill Street\nP.O. BOX 539", "bbox": [360, 265, 549, 318], "category": "Text"}, {"text": "LOUISVILLE, Kentucky 40201\nU.S.A.", "bbox": [361, 324, 521, 345], "category": "Text"}, {"text": "FACTURE", "bbox": [179, 347, 256, 357], "category": "Text"}, {"text": "PRO-FORMA INVOICE", "bbox": [191, 376, 291, 386], "category": "Text"}, {"text": "GENEVE 4th July 1977", "bbox": [374, 381, 489, 395], "category": "Text"}, {"text": "despatch ref. No. LD 401", "bbox": [363, 401, 505, 413], "category": "Text"}, {"text": "
CountryPricPr. columns
400Pall Mall Filter sample cigarettes coded no.69110.-
No commercial value
No payment required
Sample cigarettes for tests purposes - NOT FOR SALE (defaced)
Origin : Switzerland
Despatched by air parcel post
D-A-TS.A.
", "bbox": [121, 414, 609, 852], "category": "Table"}, {"text": "6-217-6260", "bbox": [132, 855, 171, 861], "category": "Text"}, {"text": "66901 1410", "bbox": [203, 922, 403, 948], "category": "Text"}, {"text": "NOTICE IF THE FILM IMAGE IS LESS CLEAR\nTHAN THIS NOTICE, IT IS DUE TO THE\nQUALITY OF THE DOCUMENT BEING FILMED.", "bbox": [1, 934, 188, 962], "category": "Page-footer"}], "full_text": "B-A-T (SUISSE) S.A.\nGENEVE\nGENEVE\n\nSCHWEIZ\n\nPOSTFACSIMILE\n\nCARTIER\n\nLE GRAND PARIS\n\nT\u00c9L\u00c9PHONEPARIS 11\n\nTELEFONIER PARIS 11\n\nG\u00c9N\u00c9VE PARIS 11\n\nG\u00c9N\u00c9VE PARIS 11\nMr. D.A. Litwin\nBrand Assistant New Products\nBROWN & WILLIAMSON TOBACCO CORP.\n1600 West Hill Street\nP.O. BOX 539\nLOUISVILLE, Kentucky 40201\nU.S.A.\nFACTURE\nPRO-FORMA INVOICE\nGENEVE 4th July 1977\ndespatch ref. No. LD 401\nCountry Pric Pr. columns 400 Pall Mall Filter sample cigarettes coded no.691 10.- No commercial value No payment required Sample cigarettes for tests purposes - NOT FOR SALE (defaced) Origin : Switzerland Despatched by air parcel post D-A-T S.A.\n6-217-6260\n66901 1410\nNOTICE IF THE FILM IMAGE IS LESS CLEAR\nTHAN THIS NOTICE, IT IS DUE TO THE\nQUALITY OF THE DOCUMENT BEING FILMED.", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_91516630", "image_path": "../data/invoices/91516630.png", "raw_output": "[{\"bbox\": [21, 384, 56, 622], \"category\": \"Picture\"}, {\"bbox\": [65, 444, 92, 563], \"category\": \"Text\", \"text\": \"P.O. BOX 3407\\nBOSTON, MA 02241\"}, {\"bbox\": [45, 145, 59, 248], \"category\": \"Title\", \"text\": \"ADVERTISING\"}, {\"bbox\": [89, 742, 125, 895], \"category\": \"Text\", \"text\": \"LORILLARD TRIUMPH\\nDANCER FITZGERALD\\nSAMPLE\\nNEW YORK NY\"}, {\"bbox\": [89, 145, 100, 276], \"category\": \"Text\", \"text\": \"AGENCY-NATIONAL\"}, {\"bbox\": [135, 663, 146, 706], \"category\": \"Text\", \"text\": \"10017\"}, {\"bbox\": [129, 304, 148, 385], \"category\": \"Text\", \"text\": \"JUN 6 1986\"}, {\"bbox\": [117, 106, 133, 255], \"category\": \"Text\", \"text\": \"ACCOUNT 1 3056 509\\nNUMBER\"}, {\"bbox\": [133, 264, 148, 289], \"category\": \"Text\", \"text\": \"1986\"}, {\"bbox\": [133, 218, 147, 253], \"category\": \"Text\", \"text\": \"BILLING\"}, {\"bbox\": [148, 124, 160, 187], \"category\": \"Text\", \"text\": \"DATE 5/31/85\"}, {\"bbox\": [165, 425, 176, 588], \"category\": \"Text\", \"text\": \"TELEPHONE 929-2688\"}, {\"bbox\": [174, 39, 708, 963], \"category\": \"Table\", \"text\": \"
AD NO.CLASSDESCRIPTION OR KEYFIRST DATELAST DATEAD SIZEBILLABLE OF MEASURERATETOTAL AMOUNTAGENCY DISCOUNTCASH DISC.NET AMOUNT
MODAMODACOLDEPTTHISTHISTHISTHIS
4MMW14PREVIOUS BALANCE04240424510.50IN31.50QUOTED3.495643.49564
4TMM25TR TO LORILLARD05010501510.50IN31.50QUOTED4.196436294671333.49564
4TMM25TRTO 1 602050105010501510.50IN31.50QUOTED4.196436294671333.49564
56WW06TRUE CIGS05080508510.50IN31.50QUOTED4.196436294671333.49564
56WW06TRTO 1 602050105080508510.50IN31.50QUOTED4.196436294671333.49564
TRUE CIGS
TERMSCURRENT MONTH NET AMOUNT DUE
*NET OVERDUE BALANCE		TOTAL AMOUNT DUE
YEAR TO DATE0E9915160E991516
\"}]", "elements": [{"text": "P.O. BOX 3407\nBOSTON, MA 02241", "bbox": [65, 444, 92, 563], "category": "Text"}, {"text": "ADVERTISING", "bbox": [45, 145, 59, 248], "category": "Title"}, {"text": "LORILLARD TRIUMPH\nDANCER FITZGERALD\nSAMPLE\nNEW YORK NY", "bbox": [89, 742, 125, 895], "category": "Text"}, {"text": "AGENCY-NATIONAL", "bbox": [89, 145, 100, 276], "category": "Text"}, {"text": "10017", "bbox": [135, 663, 146, 706], "category": "Text"}, {"text": "JUN 6 1986", "bbox": [129, 304, 148, 385], "category": "Text"}, {"text": "ACCOUNT 1 3056 509\nNUMBER", "bbox": [117, 106, 133, 255], "category": "Text"}, {"text": "1986", "bbox": [133, 264, 148, 289], "category": "Text"}, {"text": "BILLING", "bbox": [133, 218, 147, 253], "category": "Text"}, {"text": "DATE 5/31/85", "bbox": [148, 124, 160, 187], "category": "Text"}, {"text": "TELEPHONE 929-2688", "bbox": [165, 425, 176, 588], "category": "Text"}, {"text": "
AD NO.CLASSDESCRIPTION OR KEYFIRST DATELAST DATEAD SIZEBILLABLE OF MEASURERATETOTAL AMOUNTAGENCY DISCOUNTCASH DISC.NET AMOUNT
MODAMODACOLDEPTTHISTHISTHISTHIS
4MMW14PREVIOUS BALANCE04240424510.50IN31.50QUOTED3.495643.49564
4TMM25TR TO LORILLARD05010501510.50IN31.50QUOTED4.196436294671333.49564
4TMM25TRTO 1 602050105010501510.50IN31.50QUOTED4.196436294671333.49564
56WW06TRUE CIGS05080508510.50IN31.50QUOTED4.196436294671333.49564
56WW06TRTO 1 602050105080508510.50IN31.50QUOTED4.196436294671333.49564
TRUE CIGS
TERMSCURRENT MONTH NET AMOUNT DUE
*NET OVERDUE BALANCE		TOTAL AMOUNT DUE
YEAR TO DATE0E9915160E991516
", "bbox": [174, 39, 708, 963], "category": "Table"}], "full_text": "P.O. BOX 3407\nBOSTON, MA 02241\nADVERTISING\nLORILLARD TRIUMPH\nDANCER FITZGERALD\nSAMPLE\nNEW YORK NY\nAGENCY-NATIONAL\n10017\nJUN 6 1986\nACCOUNT 1 3056 509\nNUMBER\n1986\nBILLING\nDATE 5/31/85\nTELEPHONE 929-2688\nAD NO. CLASS DESCRIPTION OR KEY FIRST DATE LAST DATE AD SIZE BILLABLE OF MEASURE RATE TOTAL AMOUNT AGENCY DISCOUNT CASH DISC. NET AMOUNT MO DA MO DA COL DEPT THIS THIS THIS THIS 4MMW14 PREVIOUS BALANCE 04240424 510.50 IN 31.50 QUOTED 3.49564 3.49564 4TMM25 TR TO LORILLARD 05010501 510.50 IN 31.50 QUOTED 4.19643 62946 7133 3.49564 4TMM25 TRTO 1 6020501 05010501 510.50 IN 31.50 QUOTED 4.19643 62946 7133 3.49564 56WW06 TRUE CIGS 05080508 510.50 IN 31.50 QUOTED 4.19643 62946 7133 3.49564 56WW06 TRTO 1 6020501 05080508 510.50 IN 31.50 QUOTED 4.19643 62946 7133 3.49564 TRUE CIGS TERMS CURRENT MONTH NET AMOUNT DUE *NET OVERDUE BALANCE TOTAL AMOUNT DUE YEAR TO DATE 0E991516 0E991516", "image_width": 794, "image_height": 1000} {"doc_id": "invoice_0000333203", "image_path": "../data/invoices/0000333203.png", "raw_output": "[{\"bbox\": [85, 37, 179, 56], \"category\": \"Page-header\", \"text\": \"CABLE ADDRESS\\n\\\"TIDEROCK NEW YORK\\\"\"}, {\"bbox\": [541, 41, 618, 48], \"category\": \"Page-header\", \"text\": \"HANOVER 1-7150\"}, {\"bbox\": [241, 87, 486, 99], \"category\": \"Title\", \"text\": \"THE TIDEROCK CORPORATION\"}, {\"bbox\": [261, 101, 469, 109], \"category\": \"Text\", \"text\": \"444 MADISON AVENUE, NEW YORK, N. Y. 10022\"}, {\"bbox\": [557, 170, 660, 183], \"category\": \"Text\", \"text\": \"May 20, 1968\"}, {\"bbox\": [490, 180, 591, 213], \"category\": \"Text\", \"text\": \"DATE: May 20, 1968\\n\\nINVOICE #: 104\"}, {\"bbox\": [232, 250, 609, 295], \"category\": \"Text\", \"text\": \"BROWN & WILLIAMSON TOBACCO CORPORATION\\n1600 West Hill Street\\nTO: Louisville, Kentucky 40201\"}, {\"bbox\": [91, 312, 278, 324], \"category\": \"Text\", \"text\": \"Attn: Mr. John Blalock\"}, {\"bbox\": [170, 376, 635, 391], \"category\": \"Text\", \"text\": \"\\\"TO SMOKE OR NOT TO SMOKE - THAT IS STILL THE QUESTION\\\"\"}, {\"bbox\": [176, 408, 600, 455], \"category\": \"Text\", \"text\": \"10,000 reprints at 3.51\u00a2 $351.00\\nFreight 28.10 $379.10\"}, {\"bbox\": [463, 515, 603, 543], \"category\": \"Text\", \"text\": \"PUBLIC RELATIONS\\nSpec Proof & Pub. Papers\"}, {\"bbox\": [72, 748, 200, 764], \"category\": \"Text\", \"text\": \"DUPLICATE\"}, {\"bbox\": [66, 768, 208, 864], \"category\": \"Table\", \"text\": \"
ORIGINAL
APPROVED
C. I. M.
\"}, {\"bbox\": [609, 737, 626, 853], \"category\": \"Text\", \"text\": \"630013810\"}]", "elements": [{"text": "CABLE ADDRESS\n\"TIDEROCK NEW YORK\"", "bbox": [85, 37, 179, 56], "category": "Page-header"}, {"text": "HANOVER 1-7150", "bbox": [541, 41, 618, 48], "category": "Page-header"}, {"text": "THE TIDEROCK CORPORATION", "bbox": [241, 87, 486, 99], "category": "Title"}, {"text": "444 MADISON AVENUE, NEW YORK, N. Y. 10022", "bbox": [261, 101, 469, 109], "category": "Text"}, {"text": "May 20, 1968", "bbox": [557, 170, 660, 183], "category": "Text"}, {"text": "DATE: May 20, 1968\n\nINVOICE #: 104", "bbox": [490, 180, 591, 213], "category": "Text"}, {"text": "BROWN & WILLIAMSON TOBACCO CORPORATION\n1600 West Hill Street\nTO: Louisville, Kentucky 40201", "bbox": [232, 250, 609, 295], "category": "Text"}, {"text": "Attn: Mr. John Blalock", "bbox": [91, 312, 278, 324], "category": "Text"}, {"text": "\"TO SMOKE OR NOT TO SMOKE - THAT IS STILL THE QUESTION\"", "bbox": [170, 376, 635, 391], "category": "Text"}, {"text": "10,000 reprints at 3.51\u00a2 $351.00\nFreight 28.10 $379.10", "bbox": [176, 408, 600, 455], "category": "Text"}, {"text": "PUBLIC RELATIONS\nSpec Proof & Pub. Papers", "bbox": [463, 515, 603, 543], "category": "Text"}, {"text": "DUPLICATE", "bbox": [72, 748, 200, 764], "category": "Text"}, {"text": "
ORIGINAL
APPROVED
C. I. M.
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PLEASE REFER TO OUR INVOICE NUMBER ON ALL PAYMENTS AND CORRESPONDENCE
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DEEVI et al, Client Reference: PM 1719 -- services, disbursements and administrative charges including May 24, 1994 telephone conference with Mr. Glenn; receipt and consideration of May 26, 1994 facsimile letter and invention disclosure from Mr. Glenn; study of background materials and related patents and applications; June 2 trip to Richmond for meeting with Dr. Deevi and Mr. Glenn; dialog search; ordering copies of Norton U.S. Patent Nos. 5,045,237 and 5,085,804 and study thereof; June 29 telephone conference with Mr. Glenn regarding claim strategy; July 7 telephone conference with Dr. Deevi regarding Washburn v. Inventive Composition; July 13 telephone conference with Dr. Deevi regarding missing drawing for new assembly; preparation of first draft of application and transmittal thereof to Mr. Glenn on July 15 via Federal Express; receipt and consideration of additional material received via facsimile from Dr. Deevi on July 15; receipt and review of July 22 letter from Ms. Shannonhouse and book entitled \\\"High Temperature Structural Silicides\\\"; review of book; add three new drawings to the application, review prior art with Dr. Deevi via August 11 telephone conference; revision of application, preparation of formal documents and transmittal to Mr. Glenn on August 11 via Federal Express; receipt and review of executed application papers; filing application papers (including 36 pages of specification, 60 claims, abstract, and 8 sheets of drawings) the U.S. Patent and Trademark Office on August 16, 1994; and report. 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PLEASE REMIT PAYMENTS TO:
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DATEINVOICE NO.:
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INVOICE PRICABLEYOUR NUMBER
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PLEASE REMIT PAYMENTS TO:
LAURENCE, CHARLES, FREE & LAWSON, INC.
P.O. BOX 19073, NEWARK, NJ 07195-0073
", "bbox": [217, 57, 490, 106], "category": "Table"}, {"text": "FOR INQUIRIES PHONE: (212) 213-4848", "bbox": [283, 109, 427, 118], "category": "Text"}, {"text": "THE AMERICAN TOBACCO COMPANY\n13203 NORTH ENON CHURCH ROAD\nCHESTER, VIRGINIA 23831-8100", "bbox": [7, 160, 210, 201], "category": "Text"}, {"text": "ATT: KAREN CAMMONS", "bbox": [7, 217, 140, 228], "category": "Text"}, {"text": "
DATEINVOICE NO.:
10/24/8910019
INVOICE PRICABLEYOUR NUMBER
DISCOUNT ALLOWABLE IF PAID ON DUE DATEEST. 06-771 AUTH. L-324
", "bbox": [21, 247, 698, 305], "category": "Table"}, {"text": "| | | GROSS | CASH DISCOUNT |\n|:---|:---|---:|---:|\n| **OUTDOOR - 30 SHEET POSTERS - AUGUST, 1989** | | 113,048.50 | |\n| **LESS AMOUNT BILLED (90%) ON INV. M8058** | | 101,743.65 | |\n| | | **11,304.85** | |\n\n| **DETAIL** | **100%** | **90%** | **10%** |\n|:---|---:|---:|---:|\n| LUCKY STRIKE LIGHTS 100'S | 56,524.25 | 50,871.83 | 5,652.42 |\n| LUCKY STRIKE FILT. SOFT PACKS | 56,524.25 | 50,871.82 | 5,652.43 |\n| | **113,048.50** | **101,743.65** | **11,304.85** |", "bbox": [7, 306, 698, 557], "category": "Text"}, {"text": "(ACCT 006)", "bbox": [18, 908, 65, 916], "category": "Page-footer"}], "full_text": "LAURENCE, CHARLES, FREE & LAWSON, INC.\nPLEASE REMIT PAYMENTS TO: LAURENCE, CHARLES, FREE & LAWSON, INC. P.O. BOX 19073, NEWARK, NJ 07195-0073\nFOR INQUIRIES PHONE: (212) 213-4848\nTHE AMERICAN TOBACCO COMPANY\n13203 NORTH ENON CHURCH ROAD\nCHESTER, VIRGINIA 23831-8100\nATT: KAREN CAMMONS\nDATE INVOICE NO.: 10/24/89 10019 INVOICE PRICABLE YOUR NUMBER DISCOUNT ALLOWABLE IF PAID ON DUE DATE EST. 06-771 AUTH. L-324\n| | | GROSS | CASH DISCOUNT |\n|:---|:---|---:|---:|\n| **OUTDOOR - 30 SHEET POSTERS - AUGUST, 1989** | | 113,048.50 | |\n| **LESS AMOUNT BILLED (90%) ON INV. M8058** | | 101,743.65 | |\n| | | **11,304.85** | |\n\n| **DETAIL** | **100%** | **90%** | **10%** |\n|:---|---:|---:|---:|\n| LUCKY STRIKE LIGHTS 100'S | 56,524.25 | 50,871.83 | 5,652.42 |\n| LUCKY STRIKE FILT. SOFT PACKS | 56,524.25 | 50,871.82 | 5,652.43 |\n| | **113,048.50** | **101,743.65** | **11,304.85** |\n(ACCT 006)", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_0001234072", "image_path": "../data/invoices/0001234072.png", "raw_output": "[{\"bbox\": [299, 280, 488, 329], \"category\": \"Title\", \"text\": \"TED BATES & COMPANY, INC.\\n\\nBROWN & WILLIAMSON TOBACCO CORPORATION\\n\\nPRINT PRODUCTION ESTIMATE\"}, {\"bbox\": [174, 338, 583, 423], \"category\": \"Text\", \"text\": \"BRAND LAREDO\\nCAPTION TAKE A STAND FOR PROFIT\\nSUBJECT NEW TRADE BACK\\nPHOTOGRAPHER/ARTIST\\n\\nREVISED JUNE 23, 1971\\nDATE JUNE 8, 1971\\nEST. # DMT-71-PR-10 R1\\nNEW CODE LC-TA-10\\nJOB # BW-5026\"}, {\"bbox\": [173, 443, 619, 824], \"category\": \"Text\", \"text\": \"| | | | |\\n|:---|:---|:---|:---|\\n| **PUBLICATION(S)** | **COVER DATE(S)** | **SIZE(S)** | **COLOR** |\\n| CHAIN STORE AG | JULY | 7 x 10 | B&W |\\n| CONVENIENCE STORE NEWS | JULY | | |\\n| SOUTHERN SUPERMARKETING | 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| | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n", "bbox": [0, 0, 100, 30], "category": "Text"}], "full_text": "[{\"bbox\": [299, 280, 488, 329], \"category\": \"Title\", \"text\": \"TED BATES & COMPANY, INC.\\n\\nBROWN & WILLIAMSON TOBACCO CORPORATION\\n\\nPRINT PRODUCTION ESTIMATE\"}, {\"bbox\": [174, 338, 583, 423], \"category\": \"Text\", \"text\": \"BRAND LAREDO\\nCAPTION TAKE A STAND FOR PROFIT\\nSUBJECT NEW TRADE BACK\\nPHOTOGRAPHER/ARTIST\\n\\nREVISED JUNE 23, 1971\\nDATE JUNE 8, 1971\\nEST. # DMT-71-PR-10 R1\\nNEW CODE LC-TA-10\\nJOB # BW-5026\"}, {\"bbox\": [173, 443, 619, 824], \"category\": \"Text\", \"text\": \"| | | | |\\n|:---|:---|:---|:---|\\n| **PUBLICATION(S)** | **COVER DATE(S)** | **SIZE(S)** | **COLOR** |\\n| CHAIN STORE AG | JULY | 7 x 10 | B&W |\\n| CONVENIENCE STORE NEWS | JULY | | |\\n| SOUTHERN SUPERMARKETING | SEPT/OCT | | |\\n\\n| | | | |\\n|:---|:---|:---|:---|\\n| **ARTWORK (DETAIL)** | | | |\\n| MECHANICAL | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | 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1 Pack Winston Ultra 85's, 1 Pack Winston Ultra 100's, and 1 Printed Announcement (Retired Employees) to each Retired Employee. / Complimentary Distribution to each Shipper.\\n\\nPurpose of Shipment: Complimentary Retired Employees (home addresses). (Address labels sent to John Wyatt)\\n\\nClosure Label: [X] Complimentary\\n\\nOrigin of Cigarettes Shipping Division Stock\\n\\n(SPECIFY)\"}, {\"bbox\": [0, 285, 370, 906], \"category\": \"Table\", \"text\": \"
CARTON 20'sPACKAGE 20's
QTY.CODECK.QTY.CODECK.
200006CAMEL Reg.201012
200014CAMEL Fil.201020
200022CAMEL Lights201038
204347CAMEL Lights 100's204339
200030WINSTON KS201046
200048WINSTON Box201053
200055WINSTON 100's201061
200063WINSTON Men. 100's201079
200071WINSTON Lights201087
200097SALEM KS201103
201005SALEM 100's201111
201113SALEM Box201129
201121SALEM Lights201137
200089SALEM Light 100's201095
200139DORAL Fil.201145
200147DORAL Men.201152
204297DORAL II Fil.204313
204305DORAL II Men.204321
200154VANTAGE Fil.201160
200162VANTAGE Men.201178
203919VANTAGE 100's203927
200170MORE Fil.201186
200188MORE Men.201194
200196NOW Fil. Box201202
200204NOW Men. Box201210
200212TEMPO201228
200220WINCHESTER LC201236
203950WINSTON Light 100's203968
204040REAL Filter204024
204065REAL Menthol204032
Winston Ult 85s 4,41620563 3
Winston Ul 100s 4,41620564 1
\"}, {\"bbox\": [362, 294, 753, 909], \"category\": \"Table\", \"text\": \"
3M CASE 4'sCIGARETTESCARTONS 4's
QTY.CODECK.DESCRIPTIONQTY.CODECK.DESCRIPTIONQTY.CODECK.
202853CAMEL Reg.200238
202861CAMEL Fil.200246
202887WINSTON KS200261
202903WINSTON 100's200287
202945SALEM KS200329
202952SALEM 100's200337
202986DORAL Fil.200360
202994DORAL Men.200378
203000VANTAGE Fil.200386
PACKAGESMOKING TOBACCODESCRIPTIONQTY.CODECK.
200832P.A. Pkt. Tin200931
200840P.A. Pouch200949
200857Geo. Wash. Pouch200956
200865C. Hall Pouch200964
203844Madeira Pouch203836
200873Apple Pouch200972
200881P.A. Med-Hum.
200899P.A. Lg-Hum.
200907Geo. Wash. Lg-Hum.
200923C. Hall Lg-Hum.
200915C. Hall Med-Hum.
CUTPLUG TOBACCODESCRIPTIONQTY.CODECK.
200980Days Work Plug203851
200998Apple Thin Plug203869
201004Browns Mule Plug203877
\"}, {\"bbox\": [0, 902, 340, 924], \"category\": \"Text\", \"text\": \"December 15, 1980 Charge Mktg. 00855\"}, {\"bbox\": [367, 912, 693, 929], \"category\": \"Text\", \"text\": \"Approval Signature\"}, {\"bbox\": [0, 926, 711, 1000], \"category\": \"Text\", \"text\": \"PIES TO:\\nT. P. Glenn - Comptrollers\\nE. L. Hicks - Sales Services (Orig)\\nJ. R. Pegram - Manufacturing\\nR. M. Sanders - Marketing\\nW. L. James - Manufacturer\\nJames W. McGrath - Tax\\nW. R. Turner - Central Shipping\\nMaude Bledsoe - Promotion\"}, {\"bbox\": [744, 897, 757, 990], \"category\": \"Text\", \"text\": \"50233 7589\"}]", "elements": [{"text": "REQUEST FOR GRATIS TOBACCO PRODUCTS\n(ROUTE TO SALES SERVICES DEPARTMENT)", "bbox": [211, 0, 520, 40], "category": "Title"}, {"text": "\u2713 KK 0015032", "bbox": [573, 14, 743, 40], "category": "Text"}, {"text": "Date Required:\n\nDelivery to:\n\nDate Required: Week of January 5, 1981\n\nOUT OF COUNTRY\n\nDestination: Complimentary Distribution to Retired Employees (See attached list for distribution by state)\n\nSpecial Shipping Instructions: Pack in two-pack mailers and send by 3rd Class Mail; 1 Pack Winston Ultra 85's, 1 Pack Winston Ultra 100's, and 1 Printed Announcement (Retired Employees) to each Retired Employee. / Complimentary Distribution to each Shipper.\n\nPurpose of Shipment: Complimentary Retired Employees (home addresses). (Address labels sent to John Wyatt)\n\nClosure Label: [X] Complimentary\n\nOrigin of Cigarettes Shipping Division Stock\n\n(SPECIFY)", "bbox": [0, 42, 758, 288], "category": "Text"}, {"text": "
CARTON 20'sPACKAGE 20's
QTY.CODECK.QTY.CODECK.
200006CAMEL Reg.201012
200014CAMEL Fil.201020
200022CAMEL Lights201038
204347CAMEL Lights 100's204339
200030WINSTON KS201046
200048WINSTON Box201053
200055WINSTON 100's201061
200063WINSTON Men. 100's201079
200071WINSTON Lights201087
200097SALEM KS201103
201005SALEM 100's201111
201113SALEM Box201129
201121SALEM Lights201137
200089SALEM Light 100's201095
200139DORAL Fil.201145
200147DORAL Men.201152
204297DORAL II Fil.204313
204305DORAL II Men.204321
200154VANTAGE Fil.201160
200162VANTAGE Men.201178
203919VANTAGE 100's203927
200170MORE Fil.201186
200188MORE Men.201194
200196NOW Fil. Box201202
200204NOW Men. Box201210
200212TEMPO201228
200220WINCHESTER LC201236
203950WINSTON Light 100's203968
204040REAL Filter204024
204065REAL Menthol204032
Winston Ult 85s 4,41620563 3
Winston Ul 100s 4,41620564 1
", "bbox": [0, 285, 370, 906], "category": "Table"}, {"text": "
3M CASE 4'sCIGARETTESCARTONS 4's
QTY.CODECK.DESCRIPTIONQTY.CODECK.DESCRIPTIONQTY.CODECK.
202853CAMEL Reg.200238
202861CAMEL Fil.200246
202887WINSTON KS200261
202903WINSTON 100's200287
202945SALEM KS200329
202952SALEM 100's200337
202986DORAL Fil.200360
202994DORAL Men.200378
203000VANTAGE Fil.200386
PACKAGESMOKING TOBACCODESCRIPTIONQTY.CODECK.
200832P.A. Pkt. Tin200931
200840P.A. Pouch200949
200857Geo. Wash. Pouch200956
200865C. Hall Pouch200964
203844Madeira Pouch203836
200873Apple Pouch200972
200881P.A. Med-Hum.
200899P.A. Lg-Hum.
200907Geo. Wash. Lg-Hum.
200923C. Hall Lg-Hum.
200915C. Hall Med-Hum.
CUTPLUG TOBACCODESCRIPTIONQTY.CODECK.
200980Days Work Plug203851
200998Apple Thin Plug203869
201004Browns Mule Plug203877
", "bbox": [362, 294, 753, 909], "category": "Table"}, {"text": "December 15, 1980 Charge Mktg. 00855", "bbox": [0, 902, 340, 924], "category": "Text"}, {"text": "Approval Signature", "bbox": [367, 912, 693, 929], "category": "Text"}, {"text": "PIES TO:\nT. P. Glenn - Comptrollers\nE. L. Hicks - Sales Services (Orig)\nJ. R. Pegram - Manufacturing\nR. M. Sanders - Marketing\nW. L. James - Manufacturer\nJames W. McGrath - Tax\nW. R. Turner - Central Shipping\nMaude Bledsoe - Promotion", "bbox": [0, 926, 711, 1000], "category": "Text"}, {"text": "50233 7589", "bbox": [744, 897, 757, 990], "category": "Text"}], "full_text": "REQUEST FOR GRATIS TOBACCO PRODUCTS\n(ROUTE TO SALES SERVICES DEPARTMENT)\n\u2713 KK 0015032\nDate Required:\n\nDelivery to:\n\nDate Required: Week of January 5, 1981\n\nOUT OF COUNTRY\n\nDestination: Complimentary Distribution to Retired Employees (See attached list for distribution by state)\n\nSpecial Shipping Instructions: Pack in two-pack mailers and send by 3rd Class Mail; 1 Pack Winston Ultra 85's, 1 Pack Winston Ultra 100's, and 1 Printed Announcement (Retired Employees) to each Retired Employee. / Complimentary Distribution to each Shipper.\n\nPurpose of Shipment: Complimentary Retired Employees (home addresses). (Address labels sent to John Wyatt)\n\nClosure Label: [X] Complimentary\n\nOrigin of Cigarettes Shipping Division Stock\n\n(SPECIFY)\nCARTON 20's PACKAGE 20's QTY. CODE CK. QTY. CODE CK. 20000 6 CAMEL Reg. 20101 2 20001 4 CAMEL Fil. 20102 0 20002 2 CAMEL Lights 20103 8 20434 7 CAMEL Lights 100's 20433 9 20003 0 WINSTON KS 20104 6 20004 8 WINSTON Box 20105 3 20005 5 WINSTON 100's 20106 1 20006 3 WINSTON Men. 100's 20107 9 20007 1 WINSTON Lights 20108 7 20009 7 SALEM KS 20110 3 20100 5 SALEM 100's 20111 1 20111 3 SALEM Box 20112 9 20112 1 SALEM Lights 20113 7 20008 9 SALEM Light 100's 20109 5 20013 9 DORAL Fil. 20114 5 20014 7 DORAL Men. 20115 2 20429 7 DORAL II Fil. 20431 3 20430 5 DORAL II Men. 20432 1 20015 4 VANTAGE Fil. 20116 0 20016 2 VANTAGE Men. 20117 8 20391 9 VANTAGE 100's 20392 7 20017 0 MORE Fil. 20118 6 20018 8 MORE Men. 20119 4 20019 6 NOW Fil. Box 20120 2 20020 4 NOW Men. Box 20121 0 20021 2 TEMPO 20122 8 20022 0 WINCHESTER LC 20123 6 20395 0 WINSTON Light 100's 20396 8 20404 0 REAL Filter 20402 4 20406 5 REAL Menthol 20403 2 Winston Ult 85s 4,41620563 3 Winston Ul 100s 4,41620564 1\n3M CASE 4's CIGARETTES CARTONS 4's QTY. CODE CK. DESCRIPTION QTY. CODE CK. DESCRIPTION QTY. CODE CK. 20285 3 CAMEL Reg. 20023 8 20286 1 CAMEL Fil. 20024 6 20288 7 WINSTON KS 20026 1 20290 3 WINSTON 100's 20028 7 20294 5 SALEM KS 20032 9 20295 2 SALEM 100's 20033 7 20298 6 DORAL Fil. 20036 0 20299 4 DORAL Men. 20037 8 20300 0 VANTAGE Fil. 20038 6 PACKAGE SMOKING TOBACCO DESCRIPTION QTY. CODE CK. 20083 2 P.A. Pkt. Tin 20093 1 20084 0 P.A. Pouch 20094 9 20085 7 Geo. Wash. Pouch 20095 6 20086 5 C. Hall Pouch 20096 4 20384 4 Madeira Pouch 20383 6 20087 3 Apple Pouch 20097 2 20088 1 P.A. Med-Hum. 20089 9 P.A. Lg-Hum. 20090 7 Geo. Wash. Lg-Hum. 20092 3 C. Hall Lg-Hum. 20091 5 C. Hall Med-Hum. CUT PLUG TOBACCO DESCRIPTION QTY. CODE CK. 20098 0 Days Work Plug 20385 1 20099 8 Apple Thin Plug 20386 9 20100 4 Browns Mule Plug 20387 7\nDecember 15, 1980 Charge Mktg. 00855\nApproval Signature\nPIES TO:\nT. P. Glenn - Comptrollers\nE. L. Hicks - Sales Services (Orig)\nJ. R. Pegram - Manufacturing\nR. M. Sanders - Marketing\nW. L. James - Manufacturer\nJames W. McGrath - Tax\nW. R. Turner - Central Shipping\nMaude Bledsoe - Promotion\n50233 7589", "image_width": 781, "image_height": 1000} {"doc_id": "invoice_518633862+-3862", "image_path": "../data/invoices/518633862+-3862.png", "raw_output": "[{\"bbox\": [30, 29, 201, 80], \"category\": \"Title\", \"text\": \"RJReynolds\\nTobacco Company\"}, {\"bbox\": [31, 78, 188, 102], \"category\": \"Text\", \"text\": \"P. O. BOX 2955\\nWinston-Salem, North Carolina 27102\"}, {\"bbox\": [449, 58, 590, 73], \"category\": \"Title\", \"text\": \"\\\"We work for smokers.\\\"\"}, {\"bbox\": [336, 165, 606, 253], \"category\": \"Text\", \"text\": \"1642 05A 1525092394\\n1642 292622 SUNRISE FOODS\\nATTN: MIKE WOOD\\n550 LIBERTY ST\\nSYRACUSE, NY 13204\"}, {\"bbox\": [11, 203, 244, 233], \"category\": \"Text\", \"text\": \"CHECK NUMBER: 5A 1525092394\\nCHECK DATE: 12-08-94\"}, {\"bbox\": [11, 261, 18, 273], \"category\": \"Text\", \"text\": \"6\"}, {\"bbox\": [2, 306, 680, 641], \"category\": \"Table\", \"text\": \"
INVOICE NUMBERGROSSNET AMOUNTINVOICE NUMBERGROSSNET AMOUNT
34341152509233,249.003,249.00
DIVISION 1642 ACCOUNT #292622
TEMPORARY PAYMENTS (3 ITEMS)
C 3Q94 CMF DISC1083.00S 3Q94 CMF DISC1083.00
W 3Q94 CMF DISC1083.00
* THANK YOU FOR DOING BUSINESS WITH R.J. REYNOLDS TOBACCO *
NET CHECK AMOUNT 3,249.00
\"}, {\"bbox\": [216, 638, 452, 654], \"category\": \"Section-header\", \"text\": \"DETACH THIS STUB BEFORE DEPOSITING CHECK\"}, {\"bbox\": [22, 672, 195, 715], \"category\": \"Title\", \"text\": \"RJReynolds\\nTobacco Company\"}, {\"bbox\": [24, 715, 181, 757], \"category\": \"Text\", \"text\": \"P. O. BOX 2955\\nWinston-Salem, North Carolina 27102\\n\\\"We work for smokers.\\\"\"}, {\"bbox\": [286, 681, 509, 715], \"category\": \"Text\", \"text\": \"WACHOVIA BANK OF NORTH CAROLINA, N.A.\\nASHEVILLE, NORTH CAROLINA\\n66-35/531\"}, {\"bbox\": [535, 686, 641, 700], \"category\": \"Text\", \"text\": \"5A 1525092394\"}, {\"bbox\": [548, 703, 612, 715], \"category\": \"Text\", \"text\": \"CHECK NO.\"}, {\"bbox\": [379, 727, 444, 749], \"category\": \"Text\", \"text\": \"DATE\\n12-08-94\"}, {\"bbox\": [526, 726, 649, 768], \"category\": \"Text\", \"text\": \"PAY EXACTLY\\n$******3,249.00\"}, {\"bbox\": [10, 768, 526, 793], \"category\": \"Text\", \"text\": \"PAY THREE-THOUSAND-TWO-HUNDRED-FORTY-NINE DOLLARS AND 00 CENTS\"}, {\"bbox\": [33, 827, 252, 902], \"category\": \"Text\", \"text\": \"TO THE 1642 292622\\nORDER SUNRISE FOODS\\nOF ATTN: MIKE WOOD\\n550 LIBERTY ST\\nSYRACUSE, NY 13204\"}, {\"bbox\": [443, 854, 632, 916], \"category\": \"Picture\"}, {\"bbox\": [649, 848, 659, 933], \"category\": \"Text\", \"text\": \"51863 3862\"}, {\"bbox\": [78, 934, 465, 955], \"category\": \"Text\", \"text\": \"\u24481525092394\u2448 \u2446053100355\u2446010459 038032\u2448\"}]", "elements": [{"text": "RJReynolds\nTobacco Company", "bbox": [30, 29, 201, 80], "category": "Title"}, {"text": "P. O. BOX 2955\nWinston-Salem, North Carolina 27102", "bbox": [31, 78, 188, 102], "category": "Text"}, {"text": "\"We work for smokers.\"", "bbox": [449, 58, 590, 73], "category": "Title"}, {"text": "1642 05A 1525092394\n1642 292622 SUNRISE FOODS\nATTN: MIKE WOOD\n550 LIBERTY ST\nSYRACUSE, NY 13204", "bbox": [336, 165, 606, 253], "category": "Text"}, {"text": "CHECK NUMBER: 5A 1525092394\nCHECK DATE: 12-08-94", "bbox": [11, 203, 244, 233], "category": "Text"}, {"text": "6", "bbox": [11, 261, 18, 273], "category": "Text"}, {"text": "
INVOICE NUMBERGROSSNET AMOUNTINVOICE NUMBERGROSSNET AMOUNT
34341152509233,249.003,249.00
DIVISION 1642 ACCOUNT #292622
TEMPORARY PAYMENTS (3 ITEMS)
C 3Q94 CMF DISC1083.00S 3Q94 CMF DISC1083.00
W 3Q94 CMF DISC1083.00
* THANK YOU FOR DOING BUSINESS WITH R.J. REYNOLDS TOBACCO *
NET CHECK AMOUNT 3,249.00
", "bbox": [2, 306, 680, 641], "category": "Table"}, {"text": "DETACH THIS STUB BEFORE DEPOSITING CHECK", "bbox": [216, 638, 452, 654], "category": "Section-header"}, {"text": "RJReynolds\nTobacco Company", "bbox": [22, 672, 195, 715], "category": "Title"}, {"text": "P. O. BOX 2955\nWinston-Salem, North Carolina 27102\n\"We work for smokers.\"", "bbox": [24, 715, 181, 757], "category": "Text"}, {"text": "WACHOVIA BANK OF NORTH CAROLINA, N.A.\nASHEVILLE, NORTH CAROLINA\n66-35/531", "bbox": [286, 681, 509, 715], "category": "Text"}, {"text": "5A 1525092394", "bbox": [535, 686, 641, 700], "category": "Text"}, {"text": "CHECK NO.", "bbox": [548, 703, 612, 715], "category": "Text"}, {"text": "DATE\n12-08-94", "bbox": [379, 727, 444, 749], "category": "Text"}, {"text": "PAY EXACTLY\n$******3,249.00", "bbox": [526, 726, 649, 768], "category": "Text"}, {"text": "PAY THREE-THOUSAND-TWO-HUNDRED-FORTY-NINE DOLLARS AND 00 CENTS", "bbox": [10, 768, 526, 793], "category": "Text"}, {"text": "TO THE 1642 292622\nORDER SUNRISE FOODS\nOF ATTN: MIKE WOOD\n550 LIBERTY ST\nSYRACUSE, NY 13204", "bbox": [33, 827, 252, 902], "category": "Text"}, {"text": "51863 3862", "bbox": [649, 848, 659, 933], "category": "Text"}, {"text": "\u24481525092394\u2448 \u2446053100355\u2446010459 038032\u2448", "bbox": [78, 934, 465, 955], "category": "Text"}], "full_text": "RJReynolds\nTobacco Company\nP. O. BOX 2955\nWinston-Salem, North Carolina 27102\n\"We work for smokers.\"\n1642 05A 1525092394\n1642 292622 SUNRISE FOODS\nATTN: MIKE WOOD\n550 LIBERTY ST\nSYRACUSE, NY 13204\nCHECK NUMBER: 5A 1525092394\nCHECK DATE: 12-08-94\n6\nINVOICE NUMBER GROSS NET AMOUNT INVOICE NUMBER GROSS NET AMOUNT 3434115250923 3,249.00 3,249.00 DIVISION 1642 ACCOUNT #292622 TEMPORARY PAYMENTS (3 ITEMS) C 3Q94 CMF DISC 1083.00 S 3Q94 CMF DISC 1083.00 W 3Q94 CMF DISC 1083.00 * THANK YOU FOR DOING BUSINESS WITH R.J. REYNOLDS TOBACCO * NET CHECK AMOUNT 3,249.00\nDETACH THIS STUB BEFORE DEPOSITING CHECK\nRJReynolds\nTobacco Company\nP. O. BOX 2955\nWinston-Salem, North Carolina 27102\n\"We work for smokers.\"\nWACHOVIA BANK OF NORTH CAROLINA, N.A.\nASHEVILLE, NORTH CAROLINA\n66-35/531\n5A 1525092394\nCHECK NO.\nDATE\n12-08-94\nPAY EXACTLY\n$******3,249.00\nPAY THREE-THOUSAND-TWO-HUNDRED-FORTY-NINE DOLLARS AND 00 CENTS\nTO THE 1642 292622\nORDER SUNRISE FOODS\nOF ATTN: MIKE WOOD\n550 LIBERTY ST\nSYRACUSE, NY 13204\n51863 3862\n\u24481525092394\u2448 \u2446053100355\u2446010459 038032\u2448", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_89000092", "image_path": "../data/invoices/89000092.png", "raw_output": "[{\"bbox\": [72, 82, 106, 117], \"category\": \"Picture\"}, {\"bbox\": [110, 87, 281, 119], \"category\": \"Title\", \"text\": \"HAZLETON\\nLABORATORIES AMERICA, INC.\"}, {\"bbox\": [109, 126, 382, 133], \"category\": \"Text\", \"text\": \"659 NICHOLSON LANE, SUITE 400, KENSINGTON, MARYLAND 20895\"}, {\"bbox\": [523, 113, 630, 124], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [70, 156, 255, 167], \"category\": \"Section-header\", \"text\": \"PLEASE SEND PAYMENT TO:\"}, {\"bbox\": [496, 156, 654, 167], \"category\": \"Text\", \"text\": \"INVOICE NO.: 905502\"}, {\"bbox\": [70, 182, 349, 220], \"category\": \"Text\", \"text\": \"HAZLETON LABORATORIES AMERICA, INC.\\nPO BOX 25065\\nRICHMOND, VA 23260 USA\"}, {\"bbox\": [494, 182, 654, 220], \"category\": \"Text\", \"text\": \"USE THIS NUMBER\\nFOR CHECK REMITTANCE\\nAND CORRESPONDENCE\"}, {\"bbox\": [70, 236, 148, 246], \"category\": \"Section-header\", \"text\": \"BILLED TO:\"}, {\"bbox\": [535, 236, 654, 246], \"category\": \"Text\", \"text\": \"DATE: 04-30-89\"}, {\"bbox\": [110, 262, 312, 329], \"category\": \"Text\", \"text\": \"DR. J. D. HECK\\nLORILLARD RESEARCH CENTER\\n420 ENGLISH STREET\\nP.O. BOX 21688\\nGREENSBORO, NC 27420\"}, {\"bbox\": [70, 371, 214, 382], \"category\": \"Section-header\", \"text\": \"SPONSOR REFERENCE:\"}, {\"bbox\": [95, 384, 470, 395], \"category\": \"Text\", \"text\": \"IDENTIFICATION: PURCHASE ORDER NO. 344A\"}, {\"bbox\": [70, 411, 182, 422], \"category\": \"Section-header\", \"text\": \"HLA REFERENCE:\"}, {\"bbox\": [94, 424, 358, 463], \"category\": \"Text\", \"text\": \"PROJECT AUTHORIZATION NO.: 1567\\nCOST CENTER: 6130\\nPROJECT NUMBER: 20988\"}, {\"bbox\": [70, 479, 214, 489], \"category\": \"Section-header\", \"text\": \"SERVICES RENDERED:\"}, {\"bbox\": [94, 492, 478, 530], \"category\": \"Text\", \"text\": \"AMES SALMONELLA/MICROSOME REVERSE MUTATION ASSAY\\n\\nIN TRIPLICATE\"}, {\"bbox\": [70, 558, 654, 692], \"category\": \"Text\", \"text\": \"| HLA REFERENCE NUMBER | TEST MATERIAL | FINAL REPORT MAILED | VALUE |\\n|---|---|---|---|\\n| 10672 0 401 | A171 OR129-135 | 04-26-89 | 1,300.00 |\\n| 10673 0 401 | A176 OR132-33 | 04-11-89 | 1,300.00 |\\n\\nTOTAL AMOUNT DUE UPON RECEIPT: $2,600.00\"}, {\"bbox\": [649, 776, 664, 858], \"category\": \"Text\", \"text\": \"89000092\"}, {\"bbox\": [178, 902, 555, 911], \"category\": \"Page-footer\", \"text\": \"GENETICS AND IN VITRO TOXICOLOGY DEPARTMENT 301 230-0001\"}]", "elements": [{"text": "HAZLETON\nLABORATORIES AMERICA, INC.", "bbox": [110, 87, 281, 119], "category": "Title"}, {"text": "659 NICHOLSON LANE, SUITE 400, KENSINGTON, MARYLAND 20895", "bbox": [109, 126, 382, 133], "category": "Text"}, {"text": "INVOICE", "bbox": [523, 113, 630, 124], "category": "Title"}, {"text": "PLEASE SEND PAYMENT TO:", "bbox": [70, 156, 255, 167], "category": "Section-header"}, {"text": "INVOICE NO.: 905502", "bbox": [496, 156, 654, 167], "category": "Text"}, {"text": "HAZLETON LABORATORIES AMERICA, INC.\nPO BOX 25065\nRICHMOND, VA 23260 USA", "bbox": [70, 182, 349, 220], "category": "Text"}, {"text": "USE THIS NUMBER\nFOR CHECK REMITTANCE\nAND CORRESPONDENCE", "bbox": [494, 182, 654, 220], "category": "Text"}, {"text": "BILLED TO:", "bbox": [70, 236, 148, 246], "category": "Section-header"}, {"text": "DATE: 04-30-89", "bbox": [535, 236, 654, 246], "category": "Text"}, {"text": "DR. J. D. HECK\nLORILLARD RESEARCH CENTER\n420 ENGLISH STREET\nP.O. BOX 21688\nGREENSBORO, NC 27420", "bbox": [110, 262, 312, 329], "category": "Text"}, {"text": "SPONSOR REFERENCE:", "bbox": [70, 371, 214, 382], "category": "Section-header"}, {"text": "IDENTIFICATION: PURCHASE ORDER NO. 344A", "bbox": [95, 384, 470, 395], "category": "Text"}, {"text": "HLA REFERENCE:", "bbox": [70, 411, 182, 422], "category": "Section-header"}, {"text": "PROJECT AUTHORIZATION NO.: 1567\nCOST CENTER: 6130\nPROJECT NUMBER: 20988", "bbox": [94, 424, 358, 463], "category": "Text"}, {"text": "SERVICES RENDERED:", "bbox": [70, 479, 214, 489], "category": "Section-header"}, {"text": "AMES SALMONELLA/MICROSOME REVERSE MUTATION ASSAY\n\nIN TRIPLICATE", "bbox": [94, 492, 478, 530], "category": "Text"}, {"text": "| HLA REFERENCE NUMBER | TEST MATERIAL | FINAL REPORT MAILED | VALUE |\n|---|---|---|---|\n| 10672 0 401 | A171 OR129-135 | 04-26-89 | 1,300.00 |\n| 10673 0 401 | A176 OR132-33 | 04-11-89 | 1,300.00 |\n\nTOTAL AMOUNT DUE UPON RECEIPT: $2,600.00", "bbox": [70, 558, 654, 692], "category": "Text"}, {"text": "89000092", "bbox": [649, 776, 664, 858], "category": "Text"}, {"text": "GENETICS AND IN VITRO TOXICOLOGY DEPARTMENT 301 230-0001", "bbox": [178, 902, 555, 911], "category": "Page-footer"}], "full_text": "HAZLETON\nLABORATORIES AMERICA, INC.\n659 NICHOLSON LANE, SUITE 400, KENSINGTON, MARYLAND 20895\nINVOICE\nPLEASE SEND PAYMENT TO:\nINVOICE NO.: 905502\nHAZLETON LABORATORIES AMERICA, INC.\nPO BOX 25065\nRICHMOND, VA 23260 USA\nUSE THIS NUMBER\nFOR CHECK REMITTANCE\nAND CORRESPONDENCE\nBILLED TO:\nDATE: 04-30-89\nDR. J. D. HECK\nLORILLARD RESEARCH CENTER\n420 ENGLISH STREET\nP.O. BOX 21688\nGREENSBORO, NC 27420\nSPONSOR REFERENCE:\nIDENTIFICATION: PURCHASE ORDER NO. 344A\nHLA REFERENCE:\nPROJECT AUTHORIZATION NO.: 1567\nCOST CENTER: 6130\nPROJECT NUMBER: 20988\nSERVICES RENDERED:\nAMES SALMONELLA/MICROSOME REVERSE MUTATION ASSAY\n\nIN TRIPLICATE\n| HLA REFERENCE NUMBER | TEST MATERIAL | FINAL REPORT MAILED | VALUE |\n|---|---|---|---|\n| 10672 0 401 | A171 OR129-135 | 04-26-89 | 1,300.00 |\n| 10673 0 401 | A176 OR132-33 | 04-11-89 | 1,300.00 |\n\nTOTAL AMOUNT DUE UPON RECEIPT: $2,600.00\n89000092\nGENETICS AND IN VITRO TOXICOLOGY DEPARTMENT 301 230-0001", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2001213669_2001213670", "image_path": "../data/invoices/2001213669_2001213670.png", "raw_output": "[{\"bbox\": [281, 106, 462, 116], \"category\": \"Title\", \"text\": \"DR. GEORG B. NEURATH\"}, {\"bbox\": [290, 120, 452, 130], \"category\": \"Text\", \"text\": \"Vertragsforschung und Beratung\"}, {\"bbox\": [157, 195, 281, 241], \"category\": \"Text\", \"text\": \"Philip Morris U.S.A.\\nResearch & Development\\nResearch Center\\nP.O.Box 26583\"}, {\"bbox\": [473, 201, 556, 232], \"category\": \"Text\", \"text\": \"2000 Hamburg 56\\nHexenwiese 32\\nTelefon (040) 81 60 40\"}, {\"bbox\": [157, 254, 309, 265], \"category\": \"Text\", \"text\": \"Richmond, Va. 23261 U.S.A.\"}, {\"bbox\": [486, 256, 555, 266], \"category\": \"Text\", \"text\": \"May 11, 1984\"}, {\"bbox\": [155, 278, 314, 289], \"category\": \"Text\", \"text\": \"RECHNUNG 4.076.192\"}, {\"bbox\": [154, 294, 583, 570], \"category\": \"Table\", \"text\": \"
Syntheses of nitrogen-compounds$12,500.00
2nd quarter 1984
\"}, {\"bbox\": [208, 577, 532, 594], \"category\": \"Text\", \"text\": \"Postcheckkonto: Hamburg 517 93-200 (BLZ 200 100 20) Dresdner Bank 6 061 059 (BLZ 200 800 00)\\nVerzeichnisk in Hamburg 15/03 457 (BLZ 200 300 00)\"}, {\"bbox\": [665, 787, 686, 927], \"category\": \"Text\", \"text\": \"2001213669\"}]", "elements": [{"text": "DR. GEORG B. NEURATH", "bbox": [281, 106, 462, 116], "category": "Title"}, {"text": "Vertragsforschung und Beratung", "bbox": [290, 120, 452, 130], "category": "Text"}, {"text": "Philip Morris U.S.A.\nResearch & Development\nResearch Center\nP.O.Box 26583", "bbox": [157, 195, 281, 241], "category": "Text"}, {"text": "2000 Hamburg 56\nHexenwiese 32\nTelefon (040) 81 60 40", "bbox": [473, 201, 556, 232], "category": "Text"}, {"text": "Richmond, Va. 23261 U.S.A.", "bbox": [157, 254, 309, 265], "category": "Text"}, {"text": "May 11, 1984", "bbox": [486, 256, 555, 266], "category": "Text"}, {"text": "RECHNUNG 4.076.192", "bbox": [155, 278, 314, 289], "category": "Text"}, {"text": "
Syntheses of nitrogen-compounds$12,500.00
2nd quarter 1984
", "bbox": [154, 294, 583, 570], "category": "Table"}, {"text": "Postcheckkonto: Hamburg 517 93-200 (BLZ 200 100 20) Dresdner Bank 6 061 059 (BLZ 200 800 00)\nVerzeichnisk in Hamburg 15/03 457 (BLZ 200 300 00)", "bbox": [208, 577, 532, 594], "category": "Text"}, {"text": "2001213669", "bbox": [665, 787, 686, 927], "category": "Text"}], "full_text": "DR. GEORG B. NEURATH\nVertragsforschung und Beratung\nPhilip Morris U.S.A.\nResearch & Development\nResearch Center\nP.O.Box 26583\n2000 Hamburg 56\nHexenwiese 32\nTelefon (040) 81 60 40\nRichmond, Va. 23261 U.S.A.\nMay 11, 1984\nRECHNUNG 4.076.192\nSyntheses of nitrogen-compounds $12,500.00 2nd quarter 1984\nPostcheckkonto: Hamburg 517 93-200 (BLZ 200 100 20) Dresdner Bank 6 061 059 (BLZ 200 800 00)\nVerzeichnisk in Hamburg 15/03 457 (BLZ 200 300 00)\n2001213669", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2028706453", "image_path": "../data/invoices/2028706453.png", "raw_output": "[{\"bbox\": [439, 81, 498, 105], \"category\": \"Page-header\", \"text\": \"4848\"}, {\"bbox\": [531, 62, 655, 97], \"category\": \"Page-header\", \"text\": \"OUTGOING MAIL\\nREGISTER\"}, {\"bbox\": [638, 97, 682, 120], \"category\": \"Page-header\", \"text\": \"3413\"}, {\"bbox\": [47, 122, 141, 162], \"category\": \"Title\", \"text\": \"CRC\"}, {\"bbox\": [155, 130, 513, 158], \"category\": \"Title\", \"text\": \"CONTRACT RESEARCH CENTER\"}, {\"bbox\": [541, 130, 634, 143], \"category\": \"Text\", \"text\": \"B.V.B.A./S.P.R.L.\"}, {\"bbox\": [53, 187, 183, 204], \"category\": \"Text\", \"text\": \"Business Administration\"}, {\"bbox\": [53, 215, 179, 229], \"category\": \"Text\", \"text\": \"Gouverneur/Adress\u00e9e:\"}, {\"bbox\": [67, 226, 371, 250], \"category\": \"Text\", \"text\": \"TELEFAX (fax nr. 02/522 54 78)\"}, {\"bbox\": [67, 264, 253, 307], \"category\": \"Text\", \"text\": \"Duplima\\nt.a.v. Verkoopsdienst\\nF. Malherbelaan 7\"}, {\"bbox\": [70, 320, 193, 336], \"category\": \"Text\", \"text\": \"B-1070 Brussel\"}, {\"bbox\": [473, 175, 645, 207], \"category\": \"Text\", \"text\": \"B-1932 Zaventem\\nTollaan/Avenue du P\u00e9age 101c\"}, {\"bbox\": [474, 221, 661, 255], \"category\": \"Text\", \"text\": \"Telefoon/T\u00e9l\u00e9phone: 02/720 55 84\\nTelefax/T\u00e9l\u00e9fax: 02/726 12 09\"}, {\"bbox\": [586, 307, 647, 319], \"category\": \"Text\", \"text\": \"JGB/MJV\"}, {\"bbox\": [60, 357, 369, 389], \"category\": \"Text\", \"text\": \"Bestelling Nr./Commande No.: 1083/93\"}, {\"bbox\": [481, 350, 666, 368], \"category\": \"Text\", \"text\": \"Datum/Date: 28 mei 93\"}, {\"bbox\": [61, 382, 361, 410], \"category\": \"Text\", \"text\": \"(gelieve deze referte in ieder geval op de faktuur te vermelden/\\nveuillez sans exception reprendre cette r\u00e9f\u00e9rence sur la facture)\"}, {\"bbox\": [62, 423, 382, 454], \"category\": \"Text\", \"text\": \"Wij bestellen aan de op keerzijde vermelde aankoopvoorwaarden/\\nNous commandons selon les conditions d'achat imprim\u00e9s au verso!\"}, {\"bbox\": [62, 469, 662, 713], \"category\": \"Text\", \"text\": \"| POSITIE / POSITION | HOEVEELIHEID / QUANTITE | EENHEID / UNITE | ARTIKELOMSCHRIJVING / DESIGNATION D'ARTICLE | PRIJS / PRIX (BF) |\\n|---|---|---|---|---|\\n| 1 | 10000 | vel | Recyclage papier,
ref. 85171C-
aan BF 316,-/1000 vel | 3.160,- |\\n| 2 | 1 | doos | Plastico, witte potloodgom,
ref. G1040 | 428,- |\\n| 3 | 4 | doos | Parker inktpatronen,
koningsblauw (KB)
(5 vullingen/doos)
aan BF 40,16/doos | 161,- |\\n| | | | **TOTAAL:** | **3.749,-**
======== |\"}, {\"bbox\": [81, 878, 468, 973], \"category\": \"Text\", \"text\": \"Leveringstermijn/D\u00e9lai de livraison: 22'ste week 93\\nLeveringsvoorwaarden/Conditions de livraison: franko\\nBetalingswijze/Mode de paiement: 30 dagen einde maand\"}, {\"bbox\": [509, 878, 696, 907], \"category\": \"Text\", \"text\": \"Van den Bulcke\\nManagement Accountant\"}, {\"bbox\": [468, 988, 637, 1001], \"category\": \"Page-footer\", \"text\": \"Generale Bank/Generale de Banque:\"}, {\"bbox\": [704, 750, 730, 890], \"category\": \"Text\", \"text\": \"2028706453\"}]", "elements": [{"text": "4848", "bbox": [439, 81, 498, 105], "category": "Page-header"}, {"text": "OUTGOING MAIL\nREGISTER", "bbox": [531, 62, 655, 97], "category": "Page-header"}, {"text": "3413", "bbox": [638, 97, 682, 120], "category": "Page-header"}, {"text": "CRC", "bbox": [47, 122, 141, 162], "category": "Title"}, {"text": "CONTRACT RESEARCH CENTER", "bbox": [155, 130, 513, 158], "category": "Title"}, {"text": "B.V.B.A./S.P.R.L.", "bbox": [541, 130, 634, 143], "category": "Text"}, {"text": "Business Administration", "bbox": [53, 187, 183, 204], "category": "Text"}, {"text": "Gouverneur/Adress\u00e9e:", "bbox": [53, 215, 179, 229], "category": "Text"}, {"text": "TELEFAX (fax nr. 02/522 54 78)", "bbox": [67, 226, 371, 250], "category": "Text"}, {"text": "Duplima\nt.a.v. Verkoopsdienst\nF. Malherbelaan 7", "bbox": [67, 264, 253, 307], "category": "Text"}, {"text": "B-1070 Brussel", "bbox": [70, 320, 193, 336], "category": "Text"}, {"text": "B-1932 Zaventem\nTollaan/Avenue du P\u00e9age 101c", "bbox": [473, 175, 645, 207], "category": "Text"}, {"text": "Telefoon/T\u00e9l\u00e9phone: 02/720 55 84\nTelefax/T\u00e9l\u00e9fax: 02/726 12 09", "bbox": [474, 221, 661, 255], "category": "Text"}, {"text": "JGB/MJV", "bbox": [586, 307, 647, 319], "category": "Text"}, {"text": "Bestelling Nr./Commande No.: 1083/93", "bbox": [60, 357, 369, 389], "category": "Text"}, {"text": "Datum/Date: 28 mei 93", "bbox": [481, 350, 666, 368], "category": "Text"}, {"text": "(gelieve deze referte in ieder geval op de faktuur te vermelden/\nveuillez sans exception reprendre cette r\u00e9f\u00e9rence sur la facture)", "bbox": [61, 382, 361, 410], "category": "Text"}, {"text": "Wij bestellen aan de op keerzijde vermelde aankoopvoorwaarden/\nNous commandons selon les conditions d'achat imprim\u00e9s au verso!", "bbox": [62, 423, 382, 454], "category": "Text"}, {"text": "| POSITIE / POSITION | HOEVEELIHEID / QUANTITE | EENHEID / UNITE | ARTIKELOMSCHRIJVING / DESIGNATION D'ARTICLE | PRIJS / PRIX (BF) |\n|---|---|---|---|---|\n| 1 | 10000 | vel | Recyclage papier,
ref. 85171C-
aan BF 316,-/1000 vel | 3.160,- |\n| 2 | 1 | doos | Plastico, witte potloodgom,
ref. G1040 | 428,- |\n| 3 | 4 | doos | Parker inktpatronen,
koningsblauw (KB)
(5 vullingen/doos)
aan BF 40,16/doos | 161,- |\n| | | | **TOTAAL:** | **3.749,-**
======== |", "bbox": [62, 469, 662, 713], "category": "Text"}, {"text": "Leveringstermijn/D\u00e9lai de livraison: 22'ste week 93\nLeveringsvoorwaarden/Conditions de livraison: franko\nBetalingswijze/Mode de paiement: 30 dagen einde maand", "bbox": [81, 878, 468, 973], "category": "Text"}, {"text": "Van den Bulcke\nManagement Accountant", "bbox": [509, 878, 696, 907], "category": "Text"}, {"text": "Generale Bank/Generale de Banque:", "bbox": [468, 988, 637, 1001], "category": "Page-footer"}, {"text": "2028706453", "bbox": [704, 750, 730, 890], "category": "Text"}], "full_text": "4848\nOUTGOING MAIL\nREGISTER\n3413\nCRC\nCONTRACT RESEARCH CENTER\nB.V.B.A./S.P.R.L.\nBusiness Administration\nGouverneur/Adress\u00e9e:\nTELEFAX (fax nr. 02/522 54 78)\nDuplima\nt.a.v. Verkoopsdienst\nF. Malherbelaan 7\nB-1070 Brussel\nB-1932 Zaventem\nTollaan/Avenue du P\u00e9age 101c\nTelefoon/T\u00e9l\u00e9phone: 02/720 55 84\nTelefax/T\u00e9l\u00e9fax: 02/726 12 09\nJGB/MJV\nBestelling Nr./Commande No.: 1083/93\nDatum/Date: 28 mei 93\n(gelieve deze referte in ieder geval op de faktuur te vermelden/\nveuillez sans exception reprendre cette r\u00e9f\u00e9rence sur la facture)\nWij bestellen aan de op keerzijde vermelde aankoopvoorwaarden/\nNous commandons selon les conditions d'achat imprim\u00e9s au verso!\n| POSITIE / POSITION | HOEVEELIHEID / QUANTITE | EENHEID / UNITE | ARTIKELOMSCHRIJVING / DESIGNATION D'ARTICLE | PRIJS / PRIX (BF) |\n|---|---|---|---|---|\n| 1 | 10000 | vel | Recyclage papier,
ref. 85171C-
aan BF 316,-/1000 vel | 3.160,- |\n| 2 | 1 | doos | Plastico, witte potloodgom,
ref. G1040 | 428,- |\n| 3 | 4 | doos | Parker inktpatronen,
koningsblauw (KB)
(5 vullingen/doos)
aan BF 40,16/doos | 161,- |\n| | | | **TOTAAL:** | **3.749,-**
======== |\nLeveringstermijn/D\u00e9lai de livraison: 22'ste week 93\nLeveringsvoorwaarden/Conditions de livraison: franko\nBetalingswijze/Mode de paiement: 30 dagen einde maand\nVan den Bulcke\nManagement Accountant\nGenerale Bank/Generale de Banque:\n2028706453", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2029370059", "image_path": "../data/invoices/2029370059.png", "raw_output": "[{\"bbox\": [114, 105, 330, 123], \"category\": \"Title\", \"text\": \"Healthy Buildings International, Inc.\"}, {\"bbox\": [114, 138, 337, 183], \"category\": \"Text\", \"text\": \"Covington & Burling\\n1201 Pennsylvania Avenue, N.W.\\nWashington, D.C. 20044\"}, {\"bbox\": [533, 217, 700, 231], \"category\": \"Text\", \"text\": \"INVOICE NO 3921\"}, {\"bbox\": [569, 241, 709, 258], \"category\": \"Text\", \"text\": \"DATE April 19, 1994\"}, {\"bbox\": [115, 278, 217, 291], \"category\": \"Text\", \"text\": \"Mr. John Rupp\"}, {\"bbox\": [260, 321, 436, 334], \"category\": \"Section-header\", \"text\": \"European Building Studies\"}, {\"bbox\": [114, 351, 582, 412], \"category\": \"Text\", \"text\": \"To the completion of two building studies in Europe/Scandinavia: one school building in Stockholm and one office in Munich. These studies were completed in March by P. Binnie (USA) and P. Pastor (Spain).\"}, {\"bbox\": [115, 430, 235, 444], \"category\": \"Section-header\", \"text\": \"Analysis of Costs\"}, {\"bbox\": [115, 459, 713, 474], \"category\": \"Text\", \"text\": \"Costs of basic study of two building at $6,000/building $ 17,000.00\"}, {\"bbox\": [115, 490, 705, 521], \"category\": \"Text\", \"text\": \"Additional cost for VOC, PAH and ACM airborne content tests as suspect carcinogens at $2,400 per building $ 1,800.00\"}, {\"bbox\": [115, 537, 544, 568], \"category\": \"Text\", \"text\": \"Expenses of Peter Binnie and Paulino Pastor as per attached expense analysis.\"}, {\"bbox\": [115, 584, 385, 676], \"category\": \"Text\", \"text\": \"Airfares $ 4,964.00\\nHotels 4,042.00\\nTaxis 761.07\\nMeals 966.42\\nExcess baggage (instrument case), tips, etc. 716.44\"}, {\"bbox\": [115, 692, 713, 735], \"category\": \"Text\", \"text\": \"Total expenses $ 11,449.93 $ 11,449.93\\nTotal price now due for payment. $ 28,249.93\"}, {\"bbox\": [384, 751, 470, 763], \"category\": \"Text\", \"text\": \"For HBI Inc.\"}, {\"bbox\": [384, 797, 490, 811], \"category\": \"Text\", \"text\": \"Gray Robertson\"}, {\"bbox\": [116, 815, 156, 827], \"category\": \"Text\", \"text\": \"GR:dh\"}, {\"bbox\": [116, 845, 186, 857], \"category\": \"Text\", \"text\": \"Enclosures\"}, {\"bbox\": [546, 950, 688, 970], \"category\": \"Text\", \"text\": \"2029370059\"}]", "elements": [{"text": "Healthy Buildings International, Inc.", "bbox": [114, 105, 330, 123], "category": "Title"}, {"text": "Covington & Burling\n1201 Pennsylvania Avenue, N.W.\nWashington, D.C. 20044", "bbox": [114, 138, 337, 183], "category": "Text"}, {"text": "INVOICE NO 3921", "bbox": [533, 217, 700, 231], "category": "Text"}, {"text": "DATE April 19, 1994", "bbox": [569, 241, 709, 258], "category": "Text"}, {"text": "Mr. John Rupp", "bbox": [115, 278, 217, 291], "category": "Text"}, {"text": "European Building Studies", "bbox": [260, 321, 436, 334], "category": "Section-header"}, {"text": "To the completion of two building studies in Europe/Scandinavia: one school building in Stockholm and one office in Munich. These studies were completed in March by P. Binnie (USA) and P. Pastor (Spain).", "bbox": [114, 351, 582, 412], "category": "Text"}, {"text": "Analysis of Costs", "bbox": [115, 430, 235, 444], "category": "Section-header"}, {"text": "Costs of basic study of two building at $6,000/building $ 17,000.00", "bbox": [115, 459, 713, 474], "category": "Text"}, {"text": "Additional cost for VOC, PAH and ACM airborne content tests as suspect carcinogens at $2,400 per building $ 1,800.00", "bbox": [115, 490, 705, 521], "category": "Text"}, {"text": "Expenses of Peter Binnie and Paulino Pastor as per attached expense analysis.", "bbox": [115, 537, 544, 568], "category": "Text"}, {"text": "Airfares $ 4,964.00\nHotels 4,042.00\nTaxis 761.07\nMeals 966.42\nExcess baggage (instrument case), tips, etc. 716.44", "bbox": [115, 584, 385, 676], "category": "Text"}, {"text": "Total expenses $ 11,449.93 $ 11,449.93\nTotal price now due for payment. $ 28,249.93", "bbox": [115, 692, 713, 735], "category": "Text"}, {"text": "For HBI Inc.", "bbox": [384, 751, 470, 763], "category": "Text"}, {"text": "Gray Robertson", "bbox": [384, 797, 490, 811], "category": "Text"}, {"text": "GR:dh", "bbox": [116, 815, 156, 827], "category": "Text"}, {"text": "Enclosures", "bbox": [116, 845, 186, 857], "category": "Text"}, {"text": "2029370059", "bbox": [546, 950, 688, 970], "category": "Text"}], "full_text": "Healthy Buildings International, Inc.\nCovington & Burling\n1201 Pennsylvania Avenue, N.W.\nWashington, D.C. 20044\nINVOICE NO 3921\nDATE April 19, 1994\nMr. John Rupp\nEuropean Building Studies\nTo the completion of two building studies in Europe/Scandinavia: one school building in Stockholm and one office in Munich. These studies were completed in March by P. Binnie (USA) and P. Pastor (Spain).\nAnalysis of Costs\nCosts of basic study of two building at $6,000/building $ 17,000.00\nAdditional cost for VOC, PAH and ACM airborne content tests as suspect carcinogens at $2,400 per building $ 1,800.00\nExpenses of Peter Binnie and Paulino Pastor as per attached expense analysis.\nAirfares $ 4,964.00\nHotels 4,042.00\nTaxis 761.07\nMeals 966.42\nExcess baggage (instrument case), tips, etc. 716.44\nTotal expenses $ 11,449.93 $ 11,449.93\nTotal price now due for payment. $ 28,249.93\nFor HBI Inc.\nGray Robertson\nGR:dh\nEnclosures\n2029370059", "image_width": 776, "image_height": 1000} {"doc_id": "invoice_95824444", "image_path": "../data/invoices/95824444.png", "raw_output": "[{\"bbox\": [65, 440, 161, 893], \"category\": \"Text\", \"text\": \"| | | | | |\\n|:---|:---|:---|:---|:---|\\n| **CUSTOMER NO.** | **LEDER** | **DIV.** | **VENDOR NO.** | **CREDIT DATE** |\\n| 102440004 | 83 | 0926 | 060038425 | 01/26/95 |\\n| **SOLD TO** | | | **SHIP TO** | |\\n| ARIZONA FULLLINE VENDING INC | | | ARIZONA FULLLINE VENDING INC | |\\n| 6020 N. 55TH AVE | | | 6020 N. 55TH AVE | |\\n| GLENDALE | AZ85301 | | GLENDALE | |\\n| | | | AZ85301 | |\"}, {\"bbox\": [192, 540, 202, 800], \"category\": \"Text\", \"text\": \"THIS IS NOT A CREDIT MEMO - CHECK ATTACHED\"}, {\"bbox\": [213, 524, 421, 872], \"category\": \"Text\", \"text\": \"| QUANTITY (IN THOUSANDS) | BRAND | NAME | AMOUNT |\\n|:---|:---|:---|:---|\\n| 3 | SATIN 100 | | 167.65 |\\n| 15 | SATIN M 10 | | 839.25 |\\n| 18 | NPT STRP M | | 1,007.10 |\\n| 72 | TRUE MEN K | | 4,028.40 |\\n| 24 | NPT LIGHTS | | 1,342.00 |\\n| 6 | NPT LIGHTS | | 395.70 |\\n| 72 | MAX FIL 12 | | 4,028.40 |\\n| 54 | MAX MEN 12 | | 3,021.30 |\\n| 24 | KENDL OLP 1 | | 1,342.00 |\\n| 70 | STYLE 1 | | 4,364.10 |\\n| 54 | STYLE 1 | | 3,021.30 |\\n| --- | NPT 100 RD | | 12,085.60 |\\n| **TOTALS** | **706** | | **39,612.60** |\"}, {\"bbox\": [434, 459, 476, 900], \"category\": \"Text\", \"text\": \"LORILLARD PLUS DISBURSEMENT IS $1,30 OF TOTAL QUANTITY - THANK YOU\\n\\nGROSS AMOUNT - 920.40 NET AMOUNT - 920.40\\n\\nGROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE\"}, {\"bbox\": [646, 811, 663, 886], \"category\": \"Text\", \"text\": \"95824444\"}]", "elements": [{"text": "| | | | | |\n|:---|:---|:---|:---|:---|\n| **CUSTOMER NO.** | **LEDER** | **DIV.** | **VENDOR NO.** | **CREDIT DATE** |\n| 102440004 | 83 | 0926 | 060038425 | 01/26/95 |\n| **SOLD TO** | | | **SHIP TO** | |\n| ARIZONA FULLLINE VENDING INC | | | ARIZONA FULLLINE VENDING INC | |\n| 6020 N. 55TH AVE | | | 6020 N. 55TH AVE | |\n| GLENDALE | AZ85301 | | GLENDALE | |\n| | | | AZ85301 | |", "bbox": [65, 440, 161, 893], "category": "Text"}, {"text": "THIS IS NOT A CREDIT MEMO - CHECK ATTACHED", "bbox": [192, 540, 202, 800], "category": "Text"}, {"text": "| QUANTITY (IN THOUSANDS) | BRAND | NAME | AMOUNT |\n|:---|:---|:---|:---|\n| 3 | SATIN 100 | | 167.65 |\n| 15 | SATIN M 10 | | 839.25 |\n| 18 | NPT STRP M | | 1,007.10 |\n| 72 | TRUE MEN K | | 4,028.40 |\n| 24 | NPT LIGHTS | | 1,342.00 |\n| 6 | NPT LIGHTS | | 395.70 |\n| 72 | MAX FIL 12 | | 4,028.40 |\n| 54 | MAX MEN 12 | | 3,021.30 |\n| 24 | KENDL OLP 1 | | 1,342.00 |\n| 70 | STYLE 1 | | 4,364.10 |\n| 54 | STYLE 1 | | 3,021.30 |\n| --- | NPT 100 RD | | 12,085.60 |\n| **TOTALS** | **706** | | **39,612.60** |", "bbox": [213, 524, 421, 872], "category": "Text"}, {"text": "LORILLARD PLUS DISBURSEMENT IS $1,30 OF TOTAL QUANTITY - THANK YOU\n\nGROSS AMOUNT - 920.40 NET AMOUNT - 920.40\n\nGROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE", "bbox": [434, 459, 476, 900], "category": "Text"}, {"text": "95824444", "bbox": [646, 811, 663, 886], "category": "Text"}], "full_text": "| | | | | |\n|:---|:---|:---|:---|:---|\n| **CUSTOMER NO.** | **LEDER** | **DIV.** | **VENDOR NO.** | **CREDIT DATE** |\n| 102440004 | 83 | 0926 | 060038425 | 01/26/95 |\n| **SOLD TO** | | | **SHIP TO** | |\n| ARIZONA FULLLINE VENDING INC | | | ARIZONA FULLLINE VENDING INC | |\n| 6020 N. 55TH AVE | | | 6020 N. 55TH AVE | |\n| GLENDALE | AZ85301 | | GLENDALE | |\n| | | | AZ85301 | |\nTHIS IS NOT A CREDIT MEMO - CHECK ATTACHED\n| QUANTITY (IN THOUSANDS) | BRAND | NAME | AMOUNT |\n|:---|:---|:---|:---|\n| 3 | SATIN 100 | | 167.65 |\n| 15 | SATIN M 10 | | 839.25 |\n| 18 | NPT STRP M | | 1,007.10 |\n| 72 | TRUE MEN K | | 4,028.40 |\n| 24 | NPT LIGHTS | | 1,342.00 |\n| 6 | NPT LIGHTS | | 395.70 |\n| 72 | MAX FIL 12 | | 4,028.40 |\n| 54 | MAX MEN 12 | | 3,021.30 |\n| 24 | KENDL OLP 1 | | 1,342.00 |\n| 70 | STYLE 1 | | 4,364.10 |\n| 54 | STYLE 1 | | 3,021.30 |\n| --- | NPT 100 RD | | 12,085.60 |\n| **TOTALS** | **706** | | **39,612.60** |\nLORILLARD PLUS DISBURSEMENT IS $1,30 OF TOTAL QUANTITY - THANK YOU\n\nGROSS AMOUNT - 920.40 NET AMOUNT - 920.40\n\nGROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE\n95824444", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2001207782", "image_path": "../data/invoices/2001207782.png", "raw_output": "[{\"bbox\": [267, 428, 477, 444], \"category\": \"Title\", \"text\": \"GROOME TRANSPORTATION, INC.\"}, {\"bbox\": [285, 445, 460, 465], \"category\": \"Text\", \"text\": \"P. O. BOX A-23 . RICHMOND, VIRGINIA 23231\\n(804) 222-7332\"}, {\"bbox\": [258, 465, 487, 559], \"category\": \"Text\", \"text\": \"Date 9-21-83 From DCA\\nTo Richmond Fare $1\\nCar # 109 Drive left\"}, {\"bbox\": [666, 801, 692, 943], \"category\": \"Text\", \"text\": \"2001207782\"}]", "elements": [{"text": "GROOME TRANSPORTATION, INC.", "bbox": [267, 428, 477, 444], "category": "Title"}, {"text": "P. O. BOX A-23 . RICHMOND, VIRGINIA 23231\n(804) 222-7332", "bbox": [285, 445, 460, 465], "category": "Text"}, {"text": "Date 9-21-83 From DCA\nTo Richmond Fare $1\nCar # 109 Drive left", "bbox": [258, 465, 487, 559], "category": "Text"}, {"text": "2001207782", "bbox": [666, 801, 692, 943], "category": "Text"}], "full_text": "GROOME TRANSPORTATION, INC.\nP. O. BOX A-23 . RICHMOND, VIRGINIA 23231\n(804) 222-7332\nDate 9-21-83 From DCA\nTo Richmond Fare $1\nCar # 109 Drive left\n2001207782", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_91514589", "image_path": "../data/invoices/91514589.png", "raw_output": "[{\"bbox\": [246, 173, 610, 903], \"category\": \"Table\", \"text\": \"
ADVERTISING DESIGN CONTRACT NO.MARKET/LOCATIONPANLEILLGROSSCOMMISSIONNET AMOUNT
61120 E. CAMPBELL AVE.
61317 LEE HWY, MEMORIAL AVE.
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD.
61503 WILLIAMSON RD.
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE		5 REG5 ILL
101
232
291
898
1362
1362
1431
1601		REG
ILL
ILL
ILL
ILL
REG
REG
ILL
REG		1,993,00033,2171,660,833
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE		NP52181
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE		December 2
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S", "elements": [{"text": "[{\"bbox\": [246, 173, 610, 903], \"category\": \"Table\", \"text\": \"
ADVERTISING DESIGN CONTRACT NO.MARKET/LOCATIONPANLEILLGROSSCOMMISSIONNET AMOUNT
61120 E. CAMPBELL AVE.
61317 LEE HWY, MEMORIAL AVE.
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD.
61503 WILLIAMSON RD.
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE		5 REG5 ILL
101
232
291
898
1362
1362
1431
1601		REG
ILL
ILL
ILL
ILL
REG
REG
ILL
REG		1,993,00033,2171,660,833
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE		NP52181
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE		December 2
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S", "bbox": [0, 0, 100, 30], "category": "Text"}], "full_text": "[{\"bbox\": [246, 173, 610, 903], \"category\": \"Table\", \"text\": \"
ADVERTISING DESIGN CONTRACT NO.MARKET/LOCATIONPANLEILLGROSSCOMMISSIONNET AMOUNT
61120 E. CAMPBELL AVE.
61317 LEE HWY, MEMORIAL AVE.
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD.
61503 WILLIAMSON RD.
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE		5 REG5 ILL
101
232
291
898
1362
1362
1431
1601		REG
ILL
ILL
ILL
ILL
REG
REG
ILL
REG		1,993,00033,2171,660,833
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE		NP52181
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE		December 2
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE
FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S", "image_width": 786, "image_height": 1000} {"doc_id": "invoice_95602795", "image_path": "../data/invoices/95602795.png", "raw_output": "[{\"bbox\": [47, 453, 142, 910], \"category\": \"Text\", \"text\": \"CUSTOMER NO. LENDER DIV. VENDOR NO. CREDIT DATE\\n107860008 32 0513 00003813 01/20/95\\n\\nSOLD TO\\nBIRMINGHAM TOP CO INC\\nPO BOX 11021\\nBIRMINGHAM AL3502\\n\\nSHIP TO\\nBIRMINGHAM TOP CO INC\\n3500 AIRPORT HAY\\nBIRMINGHAM AL3522\"}, {\"bbox\": [174, 553, 183, 816], \"category\": \"Text\", \"text\": \"THIS IS NOT A CREDIT MEMO - CHECK ATTACHED\"}, {\"bbox\": [204, 534, 408, 816], \"category\": \"Text\", \"text\": \"| QUANTITY (IN THOUSANDS) | BRAND NAME | AMOUNT |\\n|---|---|---|\\n| 114 | SATIN 100 | 6,578.30 |\\n| 1292 | KATIN M 10 | 4,976.30 |\\n| 1295 | KATIL KTS | 724.51 |\\n| 648 | TRUE MFN K | 36,245.60 |\\n| 1440 | TRUE FIL K | 63,783.00 |\\n| 1300 | TRUE FIL L | 734.32 |\\n| 994 | TRUE WIN | 52,316.30 |\\n| 540 | NPT LIGHTS | 30,213.00 |\\n| 162 | NPT LIGHTS | 9,063.90 |\\n| 402 | MAX FIL | 2,449.90 |\\n| 296 | MAX MEN 12 | 16,449.30 |\\n| 1002 | KENT GL KTS | 61,007.40 |\\n| 174 | KENT GLN K | 9,735.30 |\\n| 258 | KENT GLN L | 14,937.30 |\\n| 1074 | NPT 10% RD | 59,000.30 |\\n| 1038 | STYLF LT M | 58,076.10 |\"}, {\"bbox\": [423, 534, 433, 885], \"category\": \"Text\", \"text\": \"TOTALS- 10,666 591,167.70\"}, {\"bbox\": [455, 465, 507, 923], \"category\": \"Text\", \"text\": \"LORILLARD PLUS DISBURSMENT IS $1.30 OF TOTAL QUANTITY - THANK YOU\\n\\nGROSS AMOUNT - 13,735.60 NET AMOUNT - 13,735.60\\n\\nGROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE\"}, {\"bbox\": [656, 840, 668, 915], \"category\": \"Text\", \"text\": \"56572095\"}]", "elements": [{"text": "CUSTOMER NO. LENDER DIV. VENDOR NO. CREDIT DATE\n107860008 32 0513 00003813 01/20/95\n\nSOLD TO\nBIRMINGHAM TOP CO INC\nPO BOX 11021\nBIRMINGHAM AL3502\n\nSHIP TO\nBIRMINGHAM TOP CO INC\n3500 AIRPORT HAY\nBIRMINGHAM AL3522", "bbox": [47, 453, 142, 910], "category": "Text"}, {"text": "THIS IS NOT A CREDIT MEMO - CHECK ATTACHED", "bbox": [174, 553, 183, 816], "category": "Text"}, {"text": "| QUANTITY (IN THOUSANDS) | BRAND NAME | AMOUNT |\n|---|---|---|\n| 114 | SATIN 100 | 6,578.30 |\n| 1292 | KATIN M 10 | 4,976.30 |\n| 1295 | KATIL KTS | 724.51 |\n| 648 | TRUE MFN K | 36,245.60 |\n| 1440 | TRUE FIL K | 63,783.00 |\n| 1300 | TRUE FIL L | 734.32 |\n| 994 | TRUE WIN | 52,316.30 |\n| 540 | NPT LIGHTS | 30,213.00 |\n| 162 | NPT LIGHTS | 9,063.90 |\n| 402 | MAX FIL | 2,449.90 |\n| 296 | MAX MEN 12 | 16,449.30 |\n| 1002 | KENT GL KTS | 61,007.40 |\n| 174 | KENT GLN K | 9,735.30 |\n| 258 | KENT GLN L | 14,937.30 |\n| 1074 | NPT 10% RD | 59,000.30 |\n| 1038 | STYLF LT M | 58,076.10 |", "bbox": [204, 534, 408, 816], "category": "Text"}, {"text": "TOTALS- 10,666 591,167.70", "bbox": [423, 534, 433, 885], "category": "Text"}, {"text": "LORILLARD PLUS DISBURSMENT IS $1.30 OF TOTAL QUANTITY - THANK YOU\n\nGROSS AMOUNT - 13,735.60 NET AMOUNT - 13,735.60\n\nGROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE", "bbox": [455, 465, 507, 923], "category": "Text"}, {"text": "56572095", "bbox": [656, 840, 668, 915], "category": "Text"}], "full_text": "CUSTOMER NO. LENDER DIV. VENDOR NO. CREDIT DATE\n107860008 32 0513 00003813 01/20/95\n\nSOLD TO\nBIRMINGHAM TOP CO INC\nPO BOX 11021\nBIRMINGHAM AL3502\n\nSHIP TO\nBIRMINGHAM TOP CO INC\n3500 AIRPORT HAY\nBIRMINGHAM AL3522\nTHIS IS NOT A CREDIT MEMO - CHECK ATTACHED\n| QUANTITY (IN THOUSANDS) | BRAND NAME | AMOUNT |\n|---|---|---|\n| 114 | SATIN 100 | 6,578.30 |\n| 1292 | KATIN M 10 | 4,976.30 |\n| 1295 | KATIL KTS | 724.51 |\n| 648 | TRUE MFN K | 36,245.60 |\n| 1440 | TRUE FIL K | 63,783.00 |\n| 1300 | TRUE FIL L | 734.32 |\n| 994 | TRUE WIN | 52,316.30 |\n| 540 | NPT LIGHTS | 30,213.00 |\n| 162 | NPT LIGHTS | 9,063.90 |\n| 402 | MAX FIL | 2,449.90 |\n| 296 | MAX MEN 12 | 16,449.30 |\n| 1002 | KENT GL KTS | 61,007.40 |\n| 174 | KENT GLN K | 9,735.30 |\n| 258 | KENT GLN L | 14,937.30 |\n| 1074 | NPT 10% RD | 59,000.30 |\n| 1038 | STYLF LT M | 58,076.10 |\nTOTALS- 10,666 591,167.70\nLORILLARD PLUS DISBURSMENT IS $1.30 OF TOTAL QUANTITY - THANK YOU\n\nGROSS AMOUNT - 13,735.60 NET AMOUNT - 13,735.60\n\nGROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE\n56572095", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_87104031", "image_path": "../data/invoices/87104031.png", "raw_output": "[{\"bbox\": [122, 50, 306, 85], \"category\": \"Title\", \"text\": \"BORRISTON\\nLABORATORIES, INC.\"}, {\"bbox\": [122, 112, 266, 148], \"category\": \"Text\", \"text\": \"Borriston Laboratories, Inc.\\n5050 Beech Place\\nTemple Hills, Maryland 20748\"}, {\"bbox\": [122, 156, 240, 177], \"category\": \"Text\", \"text\": \"Telephone: 301-899-3536\\nTelex: 248838\"}, {\"bbox\": [393, 163, 476, 175], \"category\": \"Section-header\", \"text\": \"* INVOICE *\"}, {\"bbox\": [122, 196, 249, 209], \"category\": \"Text\", \"text\": \"December 29, 1983\"}, {\"bbox\": [121, 241, 281, 285], \"category\": \"Text\", \"text\": \"Lorillard, Inc.\\n420 English Street\\nGreensboro, NC 27405\"}, {\"bbox\": [122, 301, 365, 315], \"category\": \"Text\", \"text\": \"Attention: Dr. Harry Minnemeyer\"}, {\"bbox\": [123, 345, 404, 390], \"category\": \"Text\", \"text\": \"REFERENCE: Purchase Order No. 220A\\nBLI REF.: 211534\\nInvoice No.: 1534-1\"}, {\"bbox\": [124, 417, 638, 466], \"category\": \"Text\", \"text\": \"| DESCRIPTION | AMOUNT |\\n|---|---|\\n| 14-Day Toxicity Study in Rats with D-14 and D-15 | $ 7,500.00 |\"}, {\"bbox\": [400, 771, 610, 845], \"category\": \"Text\", \"text\": \"REMITTANCE ADDRESS:\\nBorriston Laboratories, Inc.\\nDYNAMAC BUILDING\\n11140 Rockville Pike\\nRockville, MD 20852\"}, {\"bbox\": [403, 907, 484, 920], \"category\": \"Text\", \"text\": \"* INVOICE *\"}, {\"bbox\": [131, 947, 364, 959], \"category\": \"Page-footer\", \"text\": \"A Subsidiary of Dynamac International, Inc.\"}, {\"bbox\": [717, 795, 735, 886], \"category\": \"Text\", \"text\": \"87104031\"}]", "elements": [{"text": "BORRISTON\nLABORATORIES, INC.", "bbox": [122, 50, 306, 85], "category": "Title"}, {"text": "Borriston Laboratories, Inc.\n5050 Beech Place\nTemple Hills, Maryland 20748", "bbox": [122, 112, 266, 148], "category": "Text"}, {"text": "Telephone: 301-899-3536\nTelex: 248838", "bbox": [122, 156, 240, 177], "category": "Text"}, {"text": "* INVOICE *", "bbox": [393, 163, 476, 175], "category": "Section-header"}, {"text": "December 29, 1983", "bbox": [122, 196, 249, 209], "category": "Text"}, {"text": "Lorillard, Inc.\n420 English Street\nGreensboro, NC 27405", "bbox": [121, 241, 281, 285], "category": "Text"}, {"text": "Attention: Dr. Harry Minnemeyer", "bbox": [122, 301, 365, 315], "category": "Text"}, {"text": "REFERENCE: Purchase Order No. 220A\nBLI REF.: 211534\nInvoice No.: 1534-1", "bbox": [123, 345, 404, 390], "category": "Text"}, {"text": "| DESCRIPTION | AMOUNT |\n|---|---|\n| 14-Day Toxicity Study in Rats with D-14 and D-15 | $ 7,500.00 |", "bbox": [124, 417, 638, 466], "category": "Text"}, {"text": "REMITTANCE ADDRESS:\nBorriston Laboratories, Inc.\nDYNAMAC BUILDING\n11140 Rockville Pike\nRockville, MD 20852", "bbox": [400, 771, 610, 845], "category": "Text"}, {"text": "* INVOICE *", "bbox": [403, 907, 484, 920], "category": "Text"}, {"text": "A Subsidiary of Dynamac International, Inc.", "bbox": [131, 947, 364, 959], "category": "Page-footer"}, {"text": "87104031", "bbox": [717, 795, 735, 886], "category": "Text"}], "full_text": "BORRISTON\nLABORATORIES, INC.\nBorriston Laboratories, Inc.\n5050 Beech Place\nTemple Hills, Maryland 20748\nTelephone: 301-899-3536\nTelex: 248838\n* INVOICE *\nDecember 29, 1983\nLorillard, Inc.\n420 English Street\nGreensboro, NC 27405\nAttention: Dr. Harry Minnemeyer\nREFERENCE: Purchase Order No. 220A\nBLI REF.: 211534\nInvoice No.: 1534-1\n| DESCRIPTION | AMOUNT |\n|---|---|\n| 14-Day Toxicity Study in Rats with D-14 and D-15 | $ 7,500.00 |\nREMITTANCE ADDRESS:\nBorriston Laboratories, Inc.\nDYNAMAC BUILDING\n11140 Rockville Pike\nRockville, MD 20852\n* INVOICE *\nA Subsidiary of Dynamac International, Inc.\n87104031", "image_width": 770, "image_height": 1000} {"doc_id": "invoice_0060203419", "image_path": "../data/invoices/0060203419.png", "raw_output": "[{\"bbox\": [27, 10, 83, 63], \"category\": \"Picture\"}, {\"bbox\": [84, 10, 165, 65], \"category\": \"Title\", \"text\": \"THE\\nAMERICAN\\nTOBACCO\\nCOMPANY\"}, {\"bbox\": [206, 10, 356, 38], \"category\": \"Text\", \"text\": \"SIX STAMFORD FORUM\\nP.O. BOX 1010\\nSTAMFORD CONNECTICUT 06904-2380\"}, {\"bbox\": [454, 30, 580, 42], \"category\": \"Text\", \"text\": \"REQUISITIONER'S COPY\"}, {\"bbox\": [636, 8, 688, 15], \"category\": \"Text\", \"text\": \"AT 100-M (8-92)\"}, {\"bbox\": [41, 76, 387, 162], \"category\": \"Table\", \"text\": \"
BILLING INSTRUCTIONS - MAIL YOUR INVOICES IN DUPLICATE TO CONSIGNEE
UNLESS INSTRUCTED OTHERWISE BELOW.
MAIL INVOICES TO OUR ADMINISTRATIVE CENTER,
GENERAL ACCOUNTING OFFICE:
P.O. BOX 1100
CHESTER, VIRGINIA 23831-8100
\"}, {\"bbox\": [415, 101, 643, 123], \"category\": \"Text\", \"text\": \"PURCHASE ORDER NO. M 14460\"}, {\"bbox\": [415, 124, 587, 164], \"category\": \"Text\", \"text\": \"DATE July 6, 1994\\nAUTH. NO. M4152\\nBUDGET NO. CAR-ISP-PRM\"}, {\"bbox\": [41, 171, 388, 258], \"category\": \"Table\", \"text\": \"
SUPPLIERARTWORK REPRODUCTIONS
Attn: Mr. Michael Workstel
43-45 Ball Street
P.O. Box 4268
Port Jervis, NY 12771
\"}, {\"bbox\": [403, 170, 389, 253], \"category\": \"Table\", \"text\": \"
SHIPT
\"}, {\"bbox\": [415, 167, 691, 258], \"category\": \"Table\", \"text\": \"
SERVALL PACKAGING INDUSTRIES
Attn: Mr. Scott Martineau
20560 S. Denker Avenue
Torrance, CA 90501
\"}, {\"bbox\": [31, 270, 693, 784], \"category\": \"Table\", \"text\": \"
SHIPMENT TO ARRIVE NOT LATER THANVIAContact Our Traffic Department
July 8, 1994Telephone #208) 327-0078 x2553
F.O.B.TERMS1/2% CASH 10; Net 30 Days
Port Jervis, NY
QUANTITYDESCRIPTIONPRICE
25,500CARLTON \\\"Free Mag Light w/Purchase\\\"
5-3/4\\\" x 5-3/4\\\"

Price includes creative, prep. and plates.

Materials are printed three PMS colors, black and
varnish on 10 pt. coated, one side, die cut to size.
Banded in 100's and packed 1,500 to a carton.

Overruns or underruns not to exceed 5%. Overruns
beyond 5% will not be paid for.

Confirmation of verbal order to Mr. Michael Workstel.
PLEASE DO NOT DUPLICATE.

Please forward 30 production run samples to Ms. M. M.
Crowley for approval prior to any shipment being made.

Materials supplied to be capable of withstanding a
minimum of a 24 hour fadeometer test without
noticeable fade.

(CONTINUED ON NEXT PAGE)		$117.64/M
\"}, {\"bbox\": [35, 791, 160, 801], \"category\": \"Text\", \"text\": \"ACCOUNTING CHARGE NO.\"}, {\"bbox\": [234, 799, 432, 810], \"category\": \"Text\", \"text\": \"Brand-Operations Adv. Expenses\"}, {\"bbox\": [35, 815, 284, 829], \"category\": \"Text\", \"text\": \"STATE SALES TAX NOT TO BE CHARGED - SEE OUR\"}, {\"bbox\": [302, 809, 432, 817], \"category\": \"List-item\", \"text\": \"\u2610 EXEMPTION CERTIFICATE\"}, {\"bbox\": [469, 808, 549, 816], \"category\": \"List-item\", \"text\": \"\u2610 IN YOUR FILES\"}, {\"bbox\": [302, 818, 433, 826], \"category\": \"List-item\", \"text\": \"\u2610 DIRECT PAYMENT PERMIT\"}, {\"bbox\": [469, 818, 532, 826], \"category\": \"List-item\", \"text\": \"\u2610 ATTACHED\"}, {\"bbox\": [36, 843, 98, 854], \"category\": \"Text\", \"text\": \"Please contact\"}, {\"bbox\": [146, 837, 268, 851], \"category\": \"Text\", \"text\": \"H. M. Crowley/sam\"}, {\"bbox\": [36, 859, 237, 870], \"category\": \"Text\", \"text\": \"on any questions regarding this Purchases Order.\"}, {\"bbox\": [365, 835, 389, 842], \"category\": \"Text\", \"text\": \"BUYER\"}, {\"bbox\": [670, 888, 679, 903], \"category\": \"Text\", \"text\": \"4\"}]", "elements": [{"text": "THE\nAMERICAN\nTOBACCO\nCOMPANY", "bbox": [84, 10, 165, 65], "category": "Title"}, {"text": "SIX STAMFORD FORUM\nP.O. BOX 1010\nSTAMFORD CONNECTICUT 06904-2380", "bbox": [206, 10, 356, 38], "category": "Text"}, {"text": "REQUISITIONER'S COPY", "bbox": [454, 30, 580, 42], "category": "Text"}, {"text": "AT 100-M (8-92)", "bbox": [636, 8, 688, 15], "category": "Text"}, {"text": "
BILLING INSTRUCTIONS - MAIL YOUR INVOICES IN DUPLICATE TO CONSIGNEE
UNLESS INSTRUCTED OTHERWISE BELOW.
MAIL INVOICES TO OUR ADMINISTRATIVE CENTER,
GENERAL ACCOUNTING OFFICE:
P.O. BOX 1100
CHESTER, VIRGINIA 23831-8100
", "bbox": [41, 76, 387, 162], "category": "Table"}, {"text": "PURCHASE ORDER NO. M 14460", "bbox": [415, 101, 643, 123], "category": "Text"}, {"text": "DATE July 6, 1994\nAUTH. NO. M4152\nBUDGET NO. CAR-ISP-PRM", "bbox": [415, 124, 587, 164], "category": "Text"}, {"text": "
SUPPLIERARTWORK REPRODUCTIONS
Attn: Mr. Michael Workstel
43-45 Ball Street
P.O. Box 4268
Port Jervis, NY 12771
", "bbox": [41, 171, 388, 258], "category": "Table"}, {"text": "
SHIPT
", "bbox": [403, 170, 389, 253], "category": "Table"}, {"text": "
SERVALL PACKAGING INDUSTRIES
Attn: Mr. Scott Martineau
20560 S. Denker Avenue
Torrance, CA 90501
", "bbox": [415, 167, 691, 258], "category": "Table"}, {"text": "
SHIPMENT TO ARRIVE NOT LATER THANVIAContact Our Traffic Department
July 8, 1994Telephone #208) 327-0078 x2553
F.O.B.TERMS1/2% CASH 10; Net 30 Days
Port Jervis, NY
QUANTITYDESCRIPTIONPRICE
25,500CARLTON \"Free Mag Light w/Purchase\"
5-3/4\" x 5-3/4\"

Price includes creative, prep. and plates.

Materials are printed three PMS colors, black and
varnish on 10 pt. coated, one side, die cut to size.
Banded in 100's and packed 1,500 to a carton.

Overruns or underruns not to exceed 5%. Overruns
beyond 5% will not be paid for.

Confirmation of verbal order to Mr. Michael Workstel.
PLEASE DO NOT DUPLICATE.

Please forward 30 production run samples to Ms. M. M.
Crowley for approval prior to any shipment being made.

Materials supplied to be capable of withstanding a
minimum of a 24 hour fadeometer test without
noticeable fade.

(CONTINUED ON NEXT PAGE)		$117.64/M
", "bbox": [31, 270, 693, 784], "category": "Table"}, {"text": "ACCOUNTING CHARGE NO.", "bbox": [35, 791, 160, 801], "category": "Text"}, {"text": "Brand-Operations Adv. Expenses", "bbox": [234, 799, 432, 810], "category": "Text"}, {"text": "STATE SALES TAX NOT TO BE CHARGED - SEE OUR", "bbox": [35, 815, 284, 829], "category": "Text"}, {"text": "\u2610 EXEMPTION CERTIFICATE", "bbox": [302, 809, 432, 817], "category": "List-item"}, {"text": "\u2610 IN YOUR FILES", "bbox": [469, 808, 549, 816], "category": "List-item"}, {"text": "\u2610 DIRECT PAYMENT PERMIT", "bbox": [302, 818, 433, 826], "category": "List-item"}, {"text": "\u2610 ATTACHED", "bbox": [469, 818, 532, 826], "category": "List-item"}, {"text": "Please contact", "bbox": [36, 843, 98, 854], "category": "Text"}, {"text": "H. M. Crowley/sam", "bbox": [146, 837, 268, 851], "category": "Text"}, {"text": "on any questions regarding this Purchases Order.", "bbox": [36, 859, 237, 870], "category": "Text"}, {"text": "BUYER", "bbox": [365, 835, 389, 842], "category": "Text"}, {"text": "4", "bbox": [670, 888, 679, 903], "category": "Text"}], "full_text": "THE\nAMERICAN\nTOBACCO\nCOMPANY\nSIX STAMFORD FORUM\nP.O. BOX 1010\nSTAMFORD CONNECTICUT 06904-2380\nREQUISITIONER'S COPY\nAT 100-M (8-92)\nBILLING INSTRUCTIONS - MAIL YOUR INVOICES IN DUPLICATE TO CONSIGNEE UNLESS INSTRUCTED OTHERWISE BELOW. MAIL INVOICES TO OUR ADMINISTRATIVE CENTER, GENERAL ACCOUNTING OFFICE: P.O. BOX 1100 CHESTER, VIRGINIA 23831-8100\nPURCHASE ORDER NO. M 14460\nDATE July 6, 1994\nAUTH. NO. M4152\nBUDGET NO. CAR-ISP-PRM\nSUPPLIER ARTWORK REPRODUCTIONS Attn: Mr. Michael Workstel 43-45 Ball Street P.O. Box 4268 Port Jervis, NY 12771\nS H I P T\nSERVALL PACKAGING INDUSTRIES Attn: Mr. Scott Martineau 20560 S. Denker Avenue Torrance, CA 90501\nSHIPMENT TO ARRIVE NOT LATER THAN VIA Contact Our Traffic Department July 8, 1994 Telephone #208) 327-0078 x2553 F.O.B. TERMS 1/2% CASH 10; Net 30 Days Port Jervis, NY QUANTITY DESCRIPTION PRICE 25,500 CARLTON \"Free Mag Light w/Purchase\" 5-3/4\" x 5-3/4\" Price includes creative, prep. and plates. Materials are printed three PMS colors, black and varnish on 10 pt. coated, one side, die cut to size. Banded in 100's and packed 1,500 to a carton. Overruns or underruns not to exceed 5%. Overruns beyond 5% will not be paid for. Confirmation of verbal order to Mr. Michael Workstel. PLEASE DO NOT DUPLICATE. Please forward 30 production run samples to Ms. M. M. Crowley for approval prior to any shipment being made. Materials supplied to be capable of withstanding a minimum of a 24 hour fadeometer test without noticeable fade. (CONTINUED ON NEXT PAGE) $117.64/M\nACCOUNTING CHARGE NO.\nBrand-Operations Adv. Expenses\nSTATE SALES TAX NOT TO BE CHARGED - SEE OUR\n\u2610 EXEMPTION CERTIFICATE\n\u2610 IN YOUR FILES\n\u2610 DIRECT PAYMENT PERMIT\n\u2610 ATTACHED\nPlease contact\nH. M. Crowley/sam\non any questions regarding this Purchases Order.\nBUYER\n4", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_2064841304", "image_path": "../data/invoices/2064841304.png", "raw_output": "[{\"bbox\": [98, 84, 181, 137], \"category\": \"Picture\"}, {\"bbox\": [224, 99, 507, 137], \"category\": \"Title\", \"text\": \"PHILIP MORRIS\"}, {\"bbox\": [555, 81, 637, 131], \"category\": \"Picture\"}, {\"bbox\": [308, 143, 426, 150], \"category\": \"Text\", \"text\": \"INCORPORATED\"}, {\"bbox\": [277, 157, 460, 172], \"category\": \"Text\", \"text\": \"BENSON & HEDGES\"}, {\"bbox\": [98, 171, 240, 214], \"category\": \"Text\", \"text\": \"VALUED PHILIP MORRIS\\nCUSTOMER\\nEPP O DAYS ALL\\nANYTOWN USA\"}, {\"bbox\": [447, 199, 453, 208], \"category\": \"Text\", \"text\": \"9\"}, {\"bbox\": [493, 187, 576, 206], \"category\": \"Text\", \"text\": \"DATE OF INVOICE\\n09 03 96\"}, {\"bbox\": [602, 187, 689, 206], \"category\": \"Text\", \"text\": \"ALWAYS REFER TO\\nTHIS NUMBER\\nPRICE IN\\n35610\"}, {\"bbox\": [484, 218, 650, 247], \"category\": \"Text\", \"text\": \"PLEASE REMIT TO:\\nPHILIP MORRIS INCORPORATED\\nELECTRONIC PAYMENT PROGRAM\"}, {\"bbox\": [99, 247, 127, 256], \"category\": \"Text\", \"text\": \"SAME\"}, {\"bbox\": [41, 277, 693, 823], \"category\": \"Table\", \"text\": \"
NUMBER OF CASESITEM NUMBER (GUPS)BRANDQUANTITY TO CASESIZEQUANTITYLIST PRICEAMOUNT
143120Basic LTS FTB6M206,00045.95275.70
A973Less Handling Allow3.00
143140Basic Menthol LTS 100s6M206,00045.95275.70
A973Less Handling Allow3.00
0977Less Sticker Allowance120.00
CREDIT TERMS INCLUDE EXTRA DATING
EPP CREDIT TERMS START ON NORMAL DELIVERY DATE
TOTAL CASESTOTAL CIGARETTES12,000
2TOTAL CIGARETTES12,000
TOTAL CIGARETTES0
TERMS:AMOUNT425.40
AMOUNT REQUEST TO DISCOUNT551.40
YOUR BANK ACCT. WILL BE DEBITED ON
THE DISCOUNT ALLOWANCE IS 4.65%.
IF THE WITHDRAWAL IS DISHONORED,
PAYMENT WILL BE DUE IMMEDIATELY.		DUE DATENET AMOUNT AFTER DISCOUNT399.76
\"}, {\"bbox\": [136, 864, 607, 964], \"category\": \"Text\", \"text\": \"SAMPLE INVOICE FOR BASIC OFF-LABEL\\nPROMOTIONAL PRODUCT\\nSTATE OF WISCONSIN ONLY\"}, {\"bbox\": [676, 851, 694, 937], \"category\": \"Text\", \"text\": \"2064641304\"}]", "elements": [{"text": "PHILIP MORRIS", "bbox": [224, 99, 507, 137], "category": "Title"}, {"text": "INCORPORATED", "bbox": [308, 143, 426, 150], "category": "Text"}, {"text": "BENSON & HEDGES", "bbox": [277, 157, 460, 172], "category": "Text"}, {"text": "VALUED PHILIP MORRIS\nCUSTOMER\nEPP O DAYS ALL\nANYTOWN USA", "bbox": [98, 171, 240, 214], "category": "Text"}, {"text": "9", "bbox": [447, 199, 453, 208], "category": "Text"}, {"text": "DATE OF INVOICE\n09 03 96", "bbox": [493, 187, 576, 206], "category": "Text"}, {"text": "ALWAYS REFER TO\nTHIS NUMBER\nPRICE IN\n35610", "bbox": [602, 187, 689, 206], "category": "Text"}, {"text": "PLEASE REMIT TO:\nPHILIP MORRIS INCORPORATED\nELECTRONIC PAYMENT PROGRAM", "bbox": [484, 218, 650, 247], "category": "Text"}, {"text": "SAME", "bbox": [99, 247, 127, 256], "category": "Text"}, {"text": "
NUMBER OF CASESITEM NUMBER (GUPS)BRANDQUANTITY TO CASESIZEQUANTITYLIST PRICEAMOUNT
143120Basic LTS FTB6M206,00045.95275.70
A973Less Handling Allow3.00
143140Basic Menthol LTS 100s6M206,00045.95275.70
A973Less Handling Allow3.00
0977Less Sticker Allowance120.00
CREDIT TERMS INCLUDE EXTRA DATING
EPP CREDIT TERMS START ON NORMAL DELIVERY DATE
TOTAL CASESTOTAL CIGARETTES12,000
2TOTAL CIGARETTES12,000
TOTAL CIGARETTES0
TERMS:AMOUNT425.40
AMOUNT REQUEST TO DISCOUNT551.40
YOUR BANK ACCT. WILL BE DEBITED ON
THE DISCOUNT ALLOWANCE IS 4.65%.
IF THE WITHDRAWAL IS DISHONORED,
PAYMENT WILL BE DUE IMMEDIATELY.		DUE DATENET AMOUNT AFTER DISCOUNT399.76
", "bbox": [41, 277, 693, 823], "category": "Table"}, {"text": "SAMPLE INVOICE FOR BASIC OFF-LABEL\nPROMOTIONAL PRODUCT\nSTATE OF WISCONSIN ONLY", "bbox": [136, 864, 607, 964], "category": "Text"}, {"text": "2064641304", "bbox": [676, 851, 694, 937], "category": "Text"}], "full_text": "PHILIP MORRIS\nINCORPORATED\nBENSON & HEDGES\nVALUED PHILIP MORRIS\nCUSTOMER\nEPP O DAYS ALL\nANYTOWN USA\n9\nDATE OF INVOICE\n09 03 96\nALWAYS REFER TO\nTHIS NUMBER\nPRICE IN\n35610\nPLEASE REMIT TO:\nPHILIP MORRIS INCORPORATED\nELECTRONIC PAYMENT PROGRAM\nSAME\nNUMBER OF CASES ITEM NUMBER (GUPS) BRAND QUANTITY TO CASE SIZE QUANTITY LIST PRICE AMOUNT 1 43120 Basic LTS FTB 6M 20 6,000 45.95 275.70 A973 Less Handling Allow 3.00 1 43140 Basic Menthol LTS 100s 6M 20 6,000 45.95 275.70 A973 Less Handling Allow 3.00 0977 Less Sticker Allowance 120.00 CREDIT TERMS INCLUDE EXTRA DATING EPP CREDIT TERMS START ON NORMAL DELIVERY DATE TOTAL CASES TOTAL CIGARETTES 12,000 2 TOTAL CIGARETTES 12,000 TOTAL CIGARETTES 0 TERMS: AMOUNT 425.40 AMOUNT REQUEST TO DISCOUNT 551.40 YOUR BANK ACCT. WILL BE DEBITED ON THE DISCOUNT ALLOWANCE IS 4.65%. IF THE WITHDRAWAL IS DISHONORED, PAYMENT WILL BE DUE IMMEDIATELY. DUE DATE NET AMOUNT AFTER DISCOUNT 399.76\nSAMPLE INVOICE FOR BASIC OFF-LABEL\nPROMOTIONAL PRODUCT\nSTATE OF WISCONSIN ONLY\n2064641304", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_96424009", "image_path": "../data/invoices/96424009.png", "raw_output": "[{\"bbox\": [22, 315, 217, 334], \"category\": \"Title\", \"text\": \"GANNETT OUTDOOR\"}, {\"bbox\": [231, 315, 288, 327], \"category\": \"Text\", \"text\": \"OF TEXAS\"}, {\"bbox\": [538, 313, 649, 331], \"category\": \"Text\", \"text\": \"INVOICE PAGE 1\"}, {\"bbox\": [12, 342, 117, 365], \"category\": \"Text\", \"text\": \"P.O. Box 70208\\nHouston, Texas 77270\"}, {\"bbox\": [344, 315, 468, 336], \"category\": \"Text\", \"text\": \"Refer to our Invoice no. on\\nall correspondence\"}, {\"bbox\": [537, 355, 639, 366], \"category\": \"Text\", \"text\": \"MAILING ADDRESS\"}, {\"bbox\": [12, 405, 317, 445], \"category\": \"Text\", \"text\": \"163 LORILLARD MEDIA SVCS\\nONE PARK AVENUE\\nNEW YORK NY 100165895\"}, {\"bbox\": [359, 432, 597, 458], \"category\": \"Text\", \"text\": \"YOUR REFERENCE NO: OH-540\\nACCOUNT EXEC: GEORGE KAUKER\"}, {\"bbox\": [63, 465, 656, 501], \"category\": \"Text\", \"text\": \"| DATE | CONTRACT NO. | OUR INVOICE NO. | OUR FILE NO. |\\n|---|---|---|---|\\n| 12/01/92 | EA-X0075/00 | 0017111 | 008309/999073 |\"}, {\"bbox\": [33, 515, 109, 526], \"category\": \"Section-header\", \"text\": \"ADVERTISER\"}, {\"bbox\": [113, 518, 674, 585], \"category\": \"Text\", \"text\": \"NATIONAL EAST\\nTOBACCO/TOBACCO/MISC\\nDATE OF INVOICE\\n6201 GULF FREEWAY S/O GRIGGS F/S\\n20 X 60 BULLETIN\"}, {\"bbox\": [17, 601, 682, 741], \"category\": \"Text\", \"text\": \"| QTY | HOUSTON, TX | BULLETIN | |\\n|---|---|---|---|\\n| 1 STD. PERM. PAINTED | | 3,000.00 | |\\n| | | MARKET TOTAL | 3,000.00 |\\n| | | INVOICE TOTAL | 3,000.00 |\\n| LESS STD. NATL. COMMISSION | 16.66% | | 500.00- |\\n| | | TOTAL DUE | 2,500.00 |\"}, {\"bbox\": [53, 768, 204, 788], \"category\": \"Text\", \"text\": \"LORILLARD MEDIA SERVICES\"}, {\"bbox\": [85, 830, 139, 847], \"category\": \"Text\", \"text\": \"29491\"}, {\"bbox\": [12, 863, 481, 897], \"category\": \"Text\", \"text\": \"THE PERFORMANCE OF THIS CONTRACT, THE CONTRACTOR SHALL FOLLOW THE PROVISIONS OF EXECUTIVE ORDER 11246, AS AMENDED.\\nLIFNUN 292 (1) THROUGH (P) AND A1CFR 50-1-KA) (9) THROUGH (P) GOVERNING EQUAL EMPLOYMENT OPPORTUNITY.\\nPERMS...NET 30 DAYS FROM DATE OF INVOICE.\"}, {\"bbox\": [664, 757, 681, 860], \"category\": \"Text\", \"text\": \"96424009\"}, {\"bbox\": [508, 864, 692, 882], \"category\": \"Text\", \"text\": \"GANNETT OUTDOOR\"}]", "elements": [{"text": "GANNETT OUTDOOR", "bbox": [22, 315, 217, 334], "category": "Title"}, {"text": "OF TEXAS", "bbox": [231, 315, 288, 327], "category": "Text"}, {"text": "INVOICE PAGE 1", "bbox": [538, 313, 649, 331], "category": "Text"}, {"text": "P.O. Box 70208\nHouston, Texas 77270", "bbox": [12, 342, 117, 365], "category": "Text"}, {"text": "Refer to our Invoice no. on\nall correspondence", "bbox": [344, 315, 468, 336], "category": "Text"}, {"text": "MAILING ADDRESS", "bbox": [537, 355, 639, 366], "category": "Text"}, {"text": "163 LORILLARD MEDIA SVCS\nONE PARK AVENUE\nNEW YORK NY 100165895", "bbox": [12, 405, 317, 445], "category": "Text"}, {"text": "YOUR REFERENCE NO: OH-540\nACCOUNT EXEC: GEORGE KAUKER", "bbox": [359, 432, 597, 458], "category": "Text"}, {"text": "| DATE | CONTRACT NO. | OUR INVOICE NO. | OUR FILE NO. |\n|---|---|---|---|\n| 12/01/92 | EA-X0075/00 | 0017111 | 008309/999073 |", "bbox": [63, 465, 656, 501], "category": "Text"}, {"text": "ADVERTISER", "bbox": [33, 515, 109, 526], "category": "Section-header"}, {"text": "NATIONAL EAST\nTOBACCO/TOBACCO/MISC\nDATE OF INVOICE\n6201 GULF FREEWAY S/O GRIGGS F/S\n20 X 60 BULLETIN", "bbox": [113, 518, 674, 585], "category": "Text"}, {"text": "| QTY | HOUSTON, TX | BULLETIN | |\n|---|---|---|---|\n| 1 STD. PERM. PAINTED | | 3,000.00 | |\n| | | MARKET TOTAL | 3,000.00 |\n| | | INVOICE TOTAL | 3,000.00 |\n| LESS STD. NATL. COMMISSION | 16.66% | | 500.00- |\n| | | TOTAL DUE | 2,500.00 |", "bbox": [17, 601, 682, 741], "category": "Text"}, {"text": "LORILLARD MEDIA SERVICES", "bbox": [53, 768, 204, 788], "category": "Text"}, {"text": "29491", "bbox": [85, 830, 139, 847], "category": "Text"}, {"text": "THE PERFORMANCE OF THIS CONTRACT, THE CONTRACTOR SHALL FOLLOW THE PROVISIONS OF EXECUTIVE ORDER 11246, AS AMENDED.\nLIFNUN 292 (1) THROUGH (P) AND A1CFR 50-1-KA) (9) THROUGH (P) GOVERNING EQUAL EMPLOYMENT OPPORTUNITY.\nPERMS...NET 30 DAYS FROM DATE OF INVOICE.", "bbox": [12, 863, 481, 897], "category": "Text"}, {"text": "96424009", "bbox": [664, 757, 681, 860], "category": "Text"}, {"text": "GANNETT OUTDOOR", "bbox": [508, 864, 692, 882], "category": "Text"}], "full_text": "GANNETT OUTDOOR\nOF TEXAS\nINVOICE PAGE 1\nP.O. Box 70208\nHouston, Texas 77270\nRefer to our Invoice no. on\nall correspondence\nMAILING ADDRESS\n163 LORILLARD MEDIA SVCS\nONE PARK AVENUE\nNEW YORK NY 100165895\nYOUR REFERENCE NO: OH-540\nACCOUNT EXEC: GEORGE KAUKER\n| DATE | CONTRACT NO. | OUR INVOICE NO. | OUR FILE NO. |\n|---|---|---|---|\n| 12/01/92 | EA-X0075/00 | 0017111 | 008309/999073 |\nADVERTISER\nNATIONAL EAST\nTOBACCO/TOBACCO/MISC\nDATE OF INVOICE\n6201 GULF FREEWAY S/O GRIGGS F/S\n20 X 60 BULLETIN\n| QTY | HOUSTON, TX | BULLETIN | |\n|---|---|---|---|\n| 1 STD. PERM. PAINTED | | 3,000.00 | |\n| | | MARKET TOTAL | 3,000.00 |\n| | | INVOICE TOTAL | 3,000.00 |\n| LESS STD. NATL. COMMISSION | 16.66% | | 500.00- |\n| | | TOTAL DUE | 2,500.00 |\nLORILLARD MEDIA SERVICES\n29491\nTHE PERFORMANCE OF THIS CONTRACT, THE CONTRACTOR SHALL FOLLOW THE PROVISIONS OF EXECUTIVE ORDER 11246, AS AMENDED.\nLIFNUN 292 (1) THROUGH (P) AND A1CFR 50-1-KA) (9) THROUGH (P) GOVERNING EQUAL EMPLOYMENT OPPORTUNITY.\nPERMS...NET 30 DAYS FROM DATE OF INVOICE.\n96424009\nGANNETT OUTDOOR", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_1000216770", "image_path": "../data/invoices/1000216770.png", "raw_output": "[{\"bbox\": [200, 298, 486, 329], \"category\": \"Title\", \"text\": \"AMERICAN TYPE CULTURE COLLECTION\\nDEVELOPMENT PROGRAM\"}, {\"bbox\": [576, 296, 676, 314], \"category\": \"Text\", \"text\": \"No. 397\"}, {\"bbox\": [274, 331, 412, 343], \"category\": \"Text\", \"text\": \"Rockville, Maryland 20852\"}, {\"bbox\": [187, 354, 506, 380], \"category\": \"Text\", \"text\": \"We gratefully acknowledge your contribution/subscription\\nin the amount of\"}, {\"bbox\": [188, 402, 269, 415], \"category\": \"Text\", \"text\": \"Date 6/11/74\"}, {\"bbox\": [275, 430, 418, 441], \"category\": \"Text\", \"text\": \"Development Program Treasurer\"}, {\"bbox\": [522, 358, 676, 440], \"category\": \"Text\", \"text\": \"Total Subscribed $..1,000.00..\\nTotal Paid To Date $..1,000.00\\nBalance $...................\"}, {\"bbox\": [231, 455, 522, 530], \"category\": \"Text\", \"text\": \"Philip Morris Inc.\\nDr. H.R.Wakeham\\nVice President, Research & Development\\nResearch Center\\nRichmond, Virginia 23261\"}, {\"bbox\": [228, 555, 633, 583], \"category\": \"Text\", \"text\": \"Contributions are deductible for income tax purposes.\\nContributed securities are deductible at fair market value on date given.\"}, {\"bbox\": [671, 795, 689, 932], \"category\": \"Text\", \"text\": \"1000216770\"}]", "elements": [{"text": "AMERICAN TYPE CULTURE COLLECTION\nDEVELOPMENT PROGRAM", "bbox": [200, 298, 486, 329], "category": "Title"}, {"text": "No. 397", "bbox": [576, 296, 676, 314], "category": "Text"}, {"text": "Rockville, Maryland 20852", "bbox": [274, 331, 412, 343], "category": "Text"}, {"text": "We gratefully acknowledge your contribution/subscription\nin the amount of", "bbox": [187, 354, 506, 380], "category": "Text"}, {"text": "Date 6/11/74", "bbox": [188, 402, 269, 415], "category": "Text"}, {"text": "Development Program Treasurer", "bbox": [275, 430, 418, 441], "category": "Text"}, {"text": "Total Subscribed $..1,000.00..\nTotal Paid To Date $..1,000.00\nBalance $...................", "bbox": [522, 358, 676, 440], "category": "Text"}, {"text": "Philip Morris Inc.\nDr. H.R.Wakeham\nVice President, Research & Development\nResearch Center\nRichmond, Virginia 23261", "bbox": [231, 455, 522, 530], "category": "Text"}, {"text": "Contributions are deductible for income tax purposes.\nContributed securities are deductible at fair market value on date given.", "bbox": [228, 555, 633, 583], "category": "Text"}, {"text": "1000216770", "bbox": [671, 795, 689, 932], "category": "Text"}], "full_text": "AMERICAN TYPE CULTURE COLLECTION\nDEVELOPMENT PROGRAM\nNo. 397\nRockville, Maryland 20852\nWe gratefully acknowledge your contribution/subscription\nin the amount of\nDate 6/11/74\nDevelopment Program Treasurer\nTotal Subscribed $..1,000.00..\nTotal Paid To Date $..1,000.00\nBalance $...................\nPhilip Morris Inc.\nDr. H.R.Wakeham\nVice President, Research & Development\nResearch Center\nRichmond, Virginia 23261\nContributions are deductible for income tax purposes.\nContributed securities are deductible at fair market value on date given.\n1000216770", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_03724387", "image_path": "../data/invoices/03724387.png", "raw_output": "[{\"bbox\": [31, 10, 170, 20], \"category\": \"Page-header\", \"text\": \"FORM NO. P.O. 1018 LT-11-70\"}, {\"bbox\": [345, 50, 471, 66], \"category\": \"Text\", \"text\": \"NEW YORK 10017,\"}, {\"bbox\": [534, 57, 712, 72], \"category\": \"Text\", \"text\": \"NOVEMBER 1, 1976\"}, {\"bbox\": [290, 81, 439, 106], \"category\": \"Title\", \"text\": \"LORILLARD\"}, {\"bbox\": [286, 113, 443, 130], \"category\": \"Text\", \"text\": \"200 EAST 42nd STREET\"}, {\"bbox\": [31, 141, 218, 158], \"category\": \"Text\", \"text\": \"TO EARLE C. CLEMENTS\"}, {\"bbox\": [277, 176, 433, 193], \"category\": \"Text\", \"text\": \"1776 K STREET, N.W.\"}, {\"bbox\": [276, 204, 490, 221], \"category\": \"Text\", \"text\": \"WASHINGTON, D. C. 20006\"}, {\"bbox\": [10, 231, 747, 648], \"category\": \"Table\", \"text\": \"
CONSULTANTSHIP COMPENSATION FOR THE MONTH OF OCTOBER, 1976$ 416.66
WASHINGTON OFFICE EXPENDITURES FOR THE MONTH OF OCTOBER, 1976298.53
$ 715.19
\"}, {\"bbox\": [636, 813, 652, 905], \"category\": \"Text\", \"text\": \"03724387\"}]", "elements": [{"text": "FORM NO. P.O. 1018 LT-11-70", "bbox": [31, 10, 170, 20], "category": "Page-header"}, {"text": "NEW YORK 10017,", "bbox": [345, 50, 471, 66], "category": "Text"}, {"text": "NOVEMBER 1, 1976", "bbox": [534, 57, 712, 72], "category": "Text"}, {"text": "LORILLARD", "bbox": [290, 81, 439, 106], "category": "Title"}, {"text": "200 EAST 42nd STREET", "bbox": [286, 113, 443, 130], "category": "Text"}, {"text": "TO EARLE C. CLEMENTS", "bbox": [31, 141, 218, 158], "category": "Text"}, {"text": "1776 K STREET, N.W.", "bbox": [277, 176, 433, 193], "category": "Text"}, {"text": "WASHINGTON, D. C. 20006", "bbox": [276, 204, 490, 221], "category": "Text"}, {"text": "
CONSULTANTSHIP COMPENSATION FOR THE MONTH OF OCTOBER, 1976$ 416.66
WASHINGTON OFFICE EXPENDITURES FOR THE MONTH OF OCTOBER, 1976298.53
$ 715.19
", "bbox": [10, 231, 747, 648], "category": "Table"}, {"text": "03724387", "bbox": [636, 813, 652, 905], "category": "Text"}], "full_text": "FORM NO. P.O. 1018 LT-11-70\nNEW YORK 10017,\nNOVEMBER 1, 1976\nLORILLARD\n200 EAST 42nd STREET\nTO EARLE C. CLEMENTS\n1776 K STREET, N.W.\nWASHINGTON, D. C. 20006\nCONSULTANTSHIP COMPENSATION FOR THE MONTH OF OCTOBER, 1976 $ 416.66 WASHINGTON OFFICE EXPENDITURES FOR THE MONTH OF OCTOBER, 1976 298.53 $ 715.19\n03724387", "image_width": 765, "image_height": 1000} {"doc_id": "invoice_504057274_504057288", "image_path": "../data/invoices/504057274_504057288.png", "raw_output": "[{\"bbox\": [32, 37, 126, 49], \"category\": \"Text\", \"text\": \"VENDOR'S COPY\"}, {\"bbox\": [248, 34, 563, 53], \"category\": \"Title\", \"text\": \"R.J. Reynolds Tobacco Company\"}, {\"bbox\": [617, 31, 757, 77], \"category\": \"Text\", \"text\": \"Purchase Order\\nNo. 84-0530/\\nDate 3-28-84\"}, {\"bbox\": [16, 64, 153, 83], \"category\": \"Text\", \"text\": \"Sheet No. 1 of 1 of 14\"}, {\"bbox\": [248, 55, 387, 69], \"category\": \"Text\", \"text\": \"Purchasing Department\"}, {\"bbox\": [248, 70, 417, 84], \"category\": \"Text\", \"text\": \"Winston-Salem, N. C. 27102\"}, {\"bbox\": [480, 69, 526, 80], \"category\": \"Text\", \"text\": \"HNW:eh\"}, {\"bbox\": [16, 87, 161, 113], \"category\": \"Text\", \"text\": \"File Ref.\\nADV00-05\"}, {\"bbox\": [608, 104, 750, 131], \"category\": \"Text\", \"text\": \"IMPORTANT\\nALL QUANTITIES MUST BE AS AT ALL\\nUNLESS OTHERWISE NOTED\"}, {\"bbox\": [17, 141, 278, 225], \"category\": \"Text\", \"text\": \"To: Multi-Marketing, Inc.\\n18061 Fitch Ave.\\nIrvine, CA 92714\\n\\nAttn: Ms. Barbara Baker\"}, {\"bbox\": [396, 138, 550, 190], \"category\": \"Text\", \"text\": \"F.O.B. N/A\\n\\nTerms See Below\"}, {\"bbox\": [611, 165, 770, 216], \"category\": \"Text\", \"text\": \"Confirming\\nOn\\nWith\"}, {\"bbox\": [396, 214, 609, 238], \"category\": \"Text\", \"text\": \"Shipping Date April 2, 1984\\nthru May 12, 1984\"}, {\"bbox\": [0, 240, 772, 737], \"category\": \"Table\", \"text\": \"
ItemQuantityCommodity NumberCommodity DescriptionPrice
This Contract issued as a basic agreement for Multi-Marketing, Inc., hereinafter referred to as \\\"MMI\\\" with principal offices in Irvine, California, to conduct for R. J. Reynolds Tobacco Company, hereinafter referred to as \\\"RJR\\\", the sampling program outlined below in Section I.

I. Scope of Assignment

RJR engages MMI as an independent contractor to develop, implement and manage a 1984 STERLING Selective Intercept Sampling Program during April 2, 1984 thru May 12, 1984 in twenty-six (26) markets. Market list attached.

The objective of this program is to maximize targeted sample delivery, generating high levels of trial among STERLING's prime prospect group of 25-49 year old white collar males and females, to provide heavy-up sampling emphasis against the targeted black market segment, and to reinforce the Brand's desired image as the epitome of prestige/premium quality in a cigarette that is \\\"Like No Other.\\\"		$997,571.50
\"}, {\"bbox\": [20, 785, 378, 936], \"category\": \"Table\", \"text\": \"
The material or service that you supply is subject to terms and conditions appearing on both sides of this purchase order. Our issuance of this purchase order is expressly conditioned on your acceptance of such terms and conditions as the sole terms and conditions governing our orders.
\"}, {\"bbox\": [410, 769, 739, 790], \"category\": \"Text\", \"text\": \"R.J. Reynolds Tobacco Company\"}, {\"bbox\": [509, 855, 639, 864], \"category\": \"Text\", \"text\": \"DIRECTOR OF PURCHASING\"}, {\"bbox\": [745, 878, 758, 969], \"category\": \"Text\", \"text\": \"50405 7274\"}]", "elements": [{"text": "VENDOR'S COPY", "bbox": [32, 37, 126, 49], "category": "Text"}, {"text": "R.J. Reynolds Tobacco Company", "bbox": [248, 34, 563, 53], "category": "Title"}, {"text": "Purchase Order\nNo. 84-0530/\nDate 3-28-84", "bbox": [617, 31, 757, 77], "category": "Text"}, {"text": "Sheet No. 1 of 1 of 14", "bbox": [16, 64, 153, 83], "category": "Text"}, {"text": "Purchasing Department", "bbox": [248, 55, 387, 69], "category": "Text"}, {"text": "Winston-Salem, N. C. 27102", "bbox": [248, 70, 417, 84], "category": "Text"}, {"text": "HNW:eh", "bbox": [480, 69, 526, 80], "category": "Text"}, {"text": "File Ref.\nADV00-05", "bbox": [16, 87, 161, 113], "category": "Text"}, {"text": "IMPORTANT\nALL QUANTITIES MUST BE AS AT ALL\nUNLESS OTHERWISE NOTED", "bbox": [608, 104, 750, 131], "category": "Text"}, {"text": "To: Multi-Marketing, Inc.\n18061 Fitch Ave.\nIrvine, CA 92714\n\nAttn: Ms. Barbara Baker", "bbox": [17, 141, 278, 225], "category": "Text"}, {"text": "F.O.B. N/A\n\nTerms See Below", "bbox": [396, 138, 550, 190], "category": "Text"}, {"text": "Confirming\nOn\nWith", "bbox": [611, 165, 770, 216], "category": "Text"}, {"text": "Shipping Date April 2, 1984\nthru May 12, 1984", "bbox": [396, 214, 609, 238], "category": "Text"}, {"text": "
ItemQuantityCommodity NumberCommodity DescriptionPrice
This Contract issued as a basic agreement for Multi-Marketing, Inc., hereinafter referred to as \"MMI\" with principal offices in Irvine, California, to conduct for R. J. Reynolds Tobacco Company, hereinafter referred to as \"RJR\", the sampling program outlined below in Section I.

I. Scope of Assignment

RJR engages MMI as an independent contractor to develop, implement and manage a 1984 STERLING Selective Intercept Sampling Program during April 2, 1984 thru May 12, 1984 in twenty-six (26) markets. Market list attached.

The objective of this program is to maximize targeted sample delivery, generating high levels of trial among STERLING's prime prospect group of 25-49 year old white collar males and females, to provide heavy-up sampling emphasis against the targeted black market segment, and to reinforce the Brand's desired image as the epitome of prestige/premium quality in a cigarette that is \"Like No Other.\"		$997,571.50
", "bbox": [0, 240, 772, 737], "category": "Table"}, {"text": "
The material or service that you supply is subject to terms and conditions appearing on both sides of this purchase order. Our issuance of this purchase order is expressly conditioned on your acceptance of such terms and conditions as the sole terms and conditions governing our orders.
", "bbox": [20, 785, 378, 936], "category": "Table"}, {"text": "R.J. Reynolds Tobacco Company", "bbox": [410, 769, 739, 790], "category": "Text"}, {"text": "DIRECTOR OF PURCHASING", "bbox": [509, 855, 639, 864], "category": "Text"}, {"text": "50405 7274", "bbox": [745, 878, 758, 969], "category": "Text"}], "full_text": "VENDOR'S COPY\nR.J. Reynolds Tobacco Company\nPurchase Order\nNo. 84-0530/\nDate 3-28-84\nSheet No. 1 of 1 of 14\nPurchasing Department\nWinston-Salem, N. C. 27102\nHNW:eh\nFile Ref.\nADV00-05\nIMPORTANT\nALL QUANTITIES MUST BE AS AT ALL\nUNLESS OTHERWISE NOTED\nTo: Multi-Marketing, Inc.\n18061 Fitch Ave.\nIrvine, CA 92714\n\nAttn: Ms. Barbara Baker\nF.O.B. N/A\n\nTerms See Below\nConfirming\nOn\nWith\nShipping Date April 2, 1984\nthru May 12, 1984\nItem Quantity Commodity Number Commodity Description Price This Contract issued as a basic agreement for Multi-Marketing, Inc., hereinafter referred to as \"MMI\" with principal offices in Irvine, California, to conduct for R. J. Reynolds Tobacco Company, hereinafter referred to as \"RJR\", the sampling program outlined below in Section I. I. Scope of Assignment RJR engages MMI as an independent contractor to develop, implement and manage a 1984 STERLING Selective Intercept Sampling Program during April 2, 1984 thru May 12, 1984 in twenty-six (26) markets. Market list attached. The objective of this program is to maximize targeted sample delivery, generating high levels of trial among STERLING's prime prospect group of 25-49 year old white collar males and females, to provide heavy-up sampling emphasis against the targeted black market segment, and to reinforce the Brand's desired image as the epitome of prestige/premium quality in a cigarette that is \"Like No Other.\" $997,571.50\nThe material or service that you supply is subject to terms and conditions appearing on both sides of this purchase order. Our issuance of this purchase order is expressly conditioned on your acceptance of such terms and conditions as the sole terms and conditions governing our orders.\nR.J. Reynolds Tobacco Company\nDIRECTOR OF PURCHASING\n50405 7274", "image_width": 771, "image_height": 1000} {"doc_id": "invoice_501499864_501499874", "image_path": "../data/invoices/501499864_501499874.png", "raw_output": "[{\"bbox\": [10, 20, 116, 51], \"category\": \"Text\", \"text\": \"PURCHASE ORDER\\nVENDOR'S COPY\"}, {\"bbox\": [26, 64, 126, 76], \"category\": \"Text\", \"text\": \"Sheet No. 1 of 11\"}, {\"bbox\": [24, 96, 169, 107], \"category\": \"Text\", \"text\": \"File Ref. ADV00-05\"}, {\"bbox\": [260, 35, 577, 73], \"category\": \"Title\", \"text\": \"R.J. Reynolds Tobacco Company\\nPurchasing Department\\nWinston-Salem, N. C. 27102\"}, {\"bbox\": [634, 32, 722, 74], \"category\": \"Text\", \"text\": \"Purchase Order\\nNo. 82-01656\\nDate 1/19/82\"}, {\"bbox\": [622, 104, 763, 132], \"category\": \"Text\", \"text\": \"IMPORTANT ALL NUMBERS\\nREQUESTED MUST APPEAR ON ALL\\nDOCUMENTS AND PACKAGES.\"}, {\"bbox\": [28, 142, 253, 233], \"category\": \"Text\", \"text\": \"To: Multi-Marketing, Inc.\\n625 N. Michigan Avenue\\nChicago, IL 60611\\n\\nAttn: Mr. Alan K. Swift\"}, {\"bbox\": [409, 140, 551, 183], \"category\": \"Text\", \"text\": \"F.O.B. N/A\\n\\nTerms See Below\"}, {\"bbox\": [627, 168, 768, 218], \"category\": \"Table\", \"text\": \"
Confirming
On
With
\"}, {\"bbox\": [409, 218, 592, 231], \"category\": \"Text\", \"text\": \"Shipping Date January 22, 1982\"}, {\"bbox\": [2, 241, 772, 731], \"category\": \"Table\", \"text\": \"
SHIP TOShip ViaInquiry No.Requisition No.
N/AAccount Code00771-HNWVendor No.WAB-11482
04-73-4600-8621-855(241)65097007Buyer No.Job Order No.
ItemQuantityCommodity NumberCommodity DescriptionPrice
This Contract issued as a basic agreement for Multi-Marketing, Inc., hereinafter referred to as \\\"MMI\\\", with principal offices in Chicago, Illinois, to conduct for R. J. Reynolds Tobacco Company, hereinafter referred to as \\\"RJR\\\", the sampling program outlined below in Section I.$443,747.00
I. Scope of Assignment
RJR engages MMI as an Independent contractor to develop, implement and manage a CAMEL Lights Younger Adult Continuity Program utilizing gratis 10's and 12's in twenty-seven (27) markets during the period January 22, 1982 thru March 20, 1982. Market list attached.
The objective of this program is to provide CAMEL Brand family with a high level of image enhancing field marketing activities that are younger adult oriented and to generate appropriate levels of trial among a target group of younger adult male smokers while maintaining focus on CAMEL Lights.
Individual market program objectives are:
A. Deliver broad market coverage and penetration of prime prospects with a minimum of duplicate sampling among smokers contacted.
\"}, {\"bbox\": [421, 766, 748, 786], \"category\": \"Text\", \"text\": \"R.J. Reynolds Tobacco Company\"}, {\"bbox\": [43, 797, 379, 913], \"category\": \"Text\", \"text\": \"The material or service that you supply is subject to terms and conditions appearing on both sides of this purchase order. Our issuance of this purchase order is expressly conditioned on your acceptance of such terms and condition as the sole terms and conditions governing our orders.\"}, {\"bbox\": [520, 851, 650, 860], \"category\": \"Text\", \"text\": \"DIRECTOR OF PURCHASING\"}, {\"bbox\": [583, 930, 603, 940], \"category\": \"Text\", \"text\": \"B/C\"}, {\"bbox\": [707, 930, 749, 940], \"category\": \"Text\", \"text\": \"RL2:1:6\"}, {\"bbox\": [750, 814, 759, 905], \"category\": \"Text\", \"text\": \"50149 9864\"}, {\"bbox\": [0, 999, 136, 1006], \"category\": \"Page-footer\", \"text\": \"RJRT FORM 1034 - REV. 6/81\"}]", "elements": [{"text": "PURCHASE ORDER\nVENDOR'S COPY", "bbox": [10, 20, 116, 51], "category": "Text"}, {"text": "Sheet No. 1 of 11", "bbox": [26, 64, 126, 76], "category": "Text"}, {"text": "File Ref. ADV00-05", "bbox": [24, 96, 169, 107], "category": "Text"}, {"text": "R.J. Reynolds Tobacco Company\nPurchasing Department\nWinston-Salem, N. C. 27102", "bbox": [260, 35, 577, 73], "category": "Title"}, {"text": "Purchase Order\nNo. 82-01656\nDate 1/19/82", "bbox": [634, 32, 722, 74], "category": "Text"}, {"text": "IMPORTANT ALL NUMBERS\nREQUESTED MUST APPEAR ON ALL\nDOCUMENTS AND PACKAGES.", "bbox": [622, 104, 763, 132], "category": "Text"}, {"text": "To: Multi-Marketing, Inc.\n625 N. Michigan Avenue\nChicago, IL 60611\n\nAttn: Mr. Alan K. Swift", "bbox": [28, 142, 253, 233], "category": "Text"}, {"text": "F.O.B. N/A\n\nTerms See Below", "bbox": [409, 140, 551, 183], "category": "Text"}, {"text": "
Confirming
On
With
", "bbox": [627, 168, 768, 218], "category": "Table"}, {"text": "Shipping Date January 22, 1982", "bbox": [409, 218, 592, 231], "category": "Text"}, {"text": "
SHIP TOShip ViaInquiry No.Requisition No.
N/AAccount Code00771-HNWVendor No.WAB-11482
04-73-4600-8621-855(241)65097007Buyer No.Job Order No.
ItemQuantityCommodity NumberCommodity DescriptionPrice
This Contract issued as a basic agreement for Multi-Marketing, Inc., hereinafter referred to as \"MMI\", with principal offices in Chicago, Illinois, to conduct for R. J. Reynolds Tobacco Company, hereinafter referred to as \"RJR\", the sampling program outlined below in Section I.$443,747.00
I. Scope of Assignment
RJR engages MMI as an Independent contractor to develop, implement and manage a CAMEL Lights Younger Adult Continuity Program utilizing gratis 10's and 12's in twenty-seven (27) markets during the period January 22, 1982 thru March 20, 1982. Market list attached.
The objective of this program is to provide CAMEL Brand family with a high level of image enhancing field marketing activities that are younger adult oriented and to generate appropriate levels of trial among a target group of younger adult male smokers while maintaining focus on CAMEL Lights.
Individual market program objectives are:
A. Deliver broad market coverage and penetration of prime prospects with a minimum of duplicate sampling among smokers contacted.
", "bbox": [2, 241, 772, 731], "category": "Table"}, {"text": "R.J. Reynolds Tobacco Company", "bbox": [421, 766, 748, 786], "category": "Text"}, {"text": "The material or service that you supply is subject to terms and conditions appearing on both sides of this purchase order. Our issuance of this purchase order is expressly conditioned on your acceptance of such terms and condition as the sole terms and conditions governing our orders.", "bbox": [43, 797, 379, 913], "category": "Text"}, {"text": "DIRECTOR OF PURCHASING", "bbox": [520, 851, 650, 860], "category": "Text"}, {"text": "B/C", "bbox": [583, 930, 603, 940], "category": "Text"}, {"text": "RL2:1:6", "bbox": [707, 930, 749, 940], "category": "Text"}, {"text": "50149 9864", "bbox": [750, 814, 759, 905], "category": "Text"}, {"text": "RJRT FORM 1034 - REV. 6/81", "bbox": [0, 999, 136, 1006], "category": "Page-footer"}], "full_text": "PURCHASE ORDER\nVENDOR'S COPY\nSheet No. 1 of 11\nFile Ref. ADV00-05\nR.J. Reynolds Tobacco Company\nPurchasing Department\nWinston-Salem, N. C. 27102\nPurchase Order\nNo. 82-01656\nDate 1/19/82\nIMPORTANT ALL NUMBERS\nREQUESTED MUST APPEAR ON ALL\nDOCUMENTS AND PACKAGES.\nTo: Multi-Marketing, Inc.\n625 N. Michigan Avenue\nChicago, IL 60611\n\nAttn: Mr. Alan K. Swift\nF.O.B. N/A\n\nTerms See Below\nConfirming On With\nShipping Date January 22, 1982\nSHIP TO Ship Via Inquiry No. Requisition No. N/A Account Code 00771-HNW Vendor No. WAB-11482 04-73-4600-8621-855(241) 65097007 Buyer No. Job Order No. Item Quantity Commodity Number Commodity Description Price This Contract issued as a basic agreement for Multi-Marketing, Inc., hereinafter referred to as \"MMI\", with principal offices in Chicago, Illinois, to conduct for R. J. Reynolds Tobacco Company, hereinafter referred to as \"RJR\", the sampling program outlined below in Section I. $443,747.00 I. Scope of Assignment RJR engages MMI as an Independent contractor to develop, implement and manage a CAMEL Lights Younger Adult Continuity Program utilizing gratis 10's and 12's in twenty-seven (27) markets during the period January 22, 1982 thru March 20, 1982. Market list attached. The objective of this program is to provide CAMEL Brand family with a high level of image enhancing field marketing activities that are younger adult oriented and to generate appropriate levels of trial among a target group of younger adult male smokers while maintaining focus on CAMEL Lights. Individual market program objectives are: A. Deliver broad market coverage and penetration of prime prospects with a minimum of duplicate sampling among smokers contacted.\nR.J. Reynolds Tobacco Company\nThe material or service that you supply is subject to terms and conditions appearing on both sides of this purchase order. Our issuance of this purchase order is expressly conditioned on your acceptance of such terms and condition as the sole terms and conditions governing our orders.\nDIRECTOR OF PURCHASING\nB/C\nRL2:1:6\n50149 9864\nRJRT FORM 1034 - REV. 6/81", "image_width": 783, "image_height": 1000} {"doc_id": "invoice_86087270", "image_path": "../data/invoices/86087270.png", "raw_output": "[{\"bbox\": [61, 96, 503, 131], \"category\": \"Title\", \"text\": \"Request for Check Disbursement\"}, {\"bbox\": [614, 110, 712, 124], \"category\": \"Text\", \"text\": \"Bozell Worldwide\"}, {\"bbox\": [67, 150, 271, 163], \"category\": \"Section-header\", \"text\": \"To ACCOUNTING DEPARTMENT\"}, {\"bbox\": [67, 182, 509, 251], \"category\": \"Text\", \"text\": \"Make Check Payable To Market Source\\nAddress P.O. Box 82016\\nPhiladelphia, PA 19182-0116\\n(609) 655-8990\"}, {\"bbox\": [529, 146, 711, 250], \"category\": \"Text\", \"text\": \"Date 11/5/99\\nAmount $66,500.00\\nReturn Check To Patrick McEvoy\\nDate Needed 11/9\"}, {\"bbox\": [12, 233, 166, 250], \"category\": \"Text\", \"text\": \"ID:22-347-9403\"}, {\"bbox\": [67, 263, 184, 277], \"category\": \"Text\", \"text\": \"Reason for Request\"}, {\"bbox\": [209, 257, 713, 280], \"category\": \"Text\", \"text\": \"First of Three installments: \\\"Butt Out\\\" \\\"Now\\\" \\\"Teen Promo\\\"\"}, {\"bbox\": [67, 316, 176, 329], \"category\": \"Text\", \"text\": \"Dept. Head Approval\"}, {\"bbox\": [235, 298, 344, 311], \"category\": \"Text\", \"text\": \"ORIGINATING OFFICE#\"}, {\"bbox\": [501, 297, 713, 310], \"category\": \"Text\", \"text\": \"VOUCHER #\"}, {\"bbox\": [67, 361, 212, 390], \"category\": \"Text\", \"text\": \"Signature of Person Making Request\"}, {\"bbox\": [235, 320, 303, 350], \"category\": \"Text\", \"text\": \"INVOICE #\\nINVOICE DATE\"}, {\"bbox\": [501, 320, 713, 350], \"category\": \"Text\", \"text\": \"ZERO ADJ\\nCHECK #\"}, {\"bbox\": [235, 360, 335, 420], \"category\": \"Text\", \"text\": \"VENDOR # OR EE #\\nVENDOR CUSTOMER\\nACCOUNT #\\nMULTI-CHECK\"}, {\"bbox\": [501, 360, 713, 388], \"category\": \"Text\", \"text\": \"MANUAL VOID\\nPRODUCTION TRANSMITTAL\"}, {\"bbox\": [501, 406, 589, 419], \"category\": \"Text\", \"text\": \"TOTAL PAYABLE $\"}, {\"bbox\": [57, 433, 710, 835], \"category\": \"Table\", \"text\": \"
BILLABLENON-BILLABLE
JOB #CLIENT #AMOUNTCLIENT #E/EE REC.OFF.ACCT. #SUB ACCT. #AMOUNT
0867966,500.00
BILLABLENON-BILLABLE
JOB #CLIENT #AMOUNTCLIENT #E/EE REC.OFF.ACCT. #SUB ACCT. #AMOUNT
0867966,500.00
BILLABLENON-BILLABLE
JOB #CLIENT #AMOUNTCLIENT #E/EE REC.OFF.ACCT. #SUB ACCT. #AMOUNT
0867966,500.00
ENTRY DATESALESMANP. SALESMANACCOUNT CLASSITEMAMT. - Net
1 1/2% Per Month + 30 Days Charge
After 30 Days
11/10/83WILLIAM HARRISMATT-SUPERTNOV 11 198311/14/831
APPROVED
MATT-HARRIS		8TROPHYNOV 11 1983MINIMUM SERVICE CHARGE $5.00
PLEASE PAY NY INVOICE
PLEASE USE OUR ORDER NUMBER SHOWN IN UPPER RIGHT HAND CORNER WHEN INQUIRING ABOUT THIS ORDER.
INVOICE
QUANTITYCATALOGUE NUMBERDESCRIPTIONPRICETOTAL
NO KENTUCKY SALESTAX---DIRECT PAY
Plate furnished for engraving
1$5.00
Incidental - Other
588-043998		.40
$5.40
\"}, {\"bbox\": [351, 672, 425, 747], \"category\": \"Picture\"}, {\"bbox\": [45, 883, 215, 912], \"category\": \"Page-footer\", \"text\": \"IF THE FILM IMAGE IS LESS CLEAR\\nTHAN THIS NOTICE, IT IS DUE TO\\nTHE QUALITY OF THE DOCUMENT BEING FILMED.\"}, {\"bbox\": [231, 885, 423, 912], \"category\": \"Text\", \"text\": \"69700 1204\"}]", "elements": [{"text": "TELEPHONE\n364-0145", "bbox": [144, 323, 180, 339], "category": "Text"}, {"text": "GEO. C. RICHARDS & CO., Inc.", "bbox": [231, 319, 509, 347], "category": "Title"}, {"text": "DUTY\nOFFICE", "bbox": [510, 310, 540, 323], "category": "Text"}, {"text": "\u2116 87641", "bbox": [527, 327, 592, 342], "category": "Text"}, {"text": "CLASS ENGR. PIN \u2022 ETS ETS\nCUR AND FRATERNITY PIN'S\nSPECIAL ENGRAVING JEWELRY", "bbox": [145, 359, 240, 384], "category": "Text"}, {"text": "MANUFACTURERS OF\nSCHOOL AND COLLEGE JEWELRY\nFACTORY AND DISPLAY ROOMS", "bbox": [312, 345, 428, 372], "category": "Text"}, {"text": "TROPHIES \u2022 MEDALS \u2022 CUP\nAWARDS OF SPECIAL DESIGN\nPERSONNEL SERVICE EMBLEMS", "bbox": [490, 347, 598, 373], "category": "Text"}, {"text": "124 WEST MAIN STREET\nLOUISVILLE, KY. 40203", "bbox": [329, 377, 411, 393], "category": "Text"}, {"text": "YOUR\nORDER NO.", "bbox": [495, 379, 529, 388], "category": "Text"}, {"text": "Brown & Williamson Tobacco Corp.\nMs. Jenny Hutchinson\n1600 West Hill Street\nP.O. Box 35090\nLouisville, KY 40232", "bbox": [164, 395, 351, 461], "category": "Text"}, {"text": "
ENTRY DATESALESMANP. SALESMANACCOUNT CLASSITEMAMT. - Net
1 1/2% Per Month + 30 Days Charge
After 30 Days
11/10/83WILLIAM HARRISMATT-SUPERTNOV 11 198311/14/831
APPROVED
MATT-HARRIS		8TROPHYNOV 11 1983MINIMUM SERVICE CHARGE $5.00
PLEASE PAY NY INVOICE
PLEASE USE OUR ORDER NUMBER SHOWN IN UPPER RIGHT HAND CORNER WHEN INQUIRING ABOUT THIS ORDER.
INVOICE
QUANTITYCATALOGUE NUMBERDESCRIPTIONPRICETOTAL
NO KENTUCKY SALESTAX---DIRECT PAY
Plate furnished for engraving
1$5.00
Incidental - Other
588-043998		.40
$5.40
", "bbox": [145, 465, 603, 762], "category": "Table"}, {"text": "IF THE FILM IMAGE IS LESS CLEAR\nTHAN THIS NOTICE, IT IS DUE TO\nTHE QUALITY OF THE DOCUMENT BEING FILMED.", "bbox": [45, 883, 215, 912], "category": "Page-footer"}, {"text": "69700 1204", "bbox": [231, 885, 423, 912], "category": "Text"}], "full_text": "TELEPHONE\n364-0145\nGEO. C. RICHARDS & CO., Inc.\nDUTY\nOFFICE\n\u2116 87641\nCLASS ENGR. PIN \u2022 ETS ETS\nCUR AND FRATERNITY PIN'S\nSPECIAL ENGRAVING JEWELRY\nMANUFACTURERS OF\nSCHOOL AND COLLEGE JEWELRY\nFACTORY AND DISPLAY ROOMS\nTROPHIES \u2022 MEDALS \u2022 CUP\nAWARDS OF SPECIAL DESIGN\nPERSONNEL SERVICE EMBLEMS\n124 WEST MAIN STREET\nLOUISVILLE, KY. 40203\nYOUR\nORDER NO.\nBrown & Williamson Tobacco Corp.\nMs. Jenny Hutchinson\n1600 West Hill Street\nP.O. Box 35090\nLouisville, KY 40232\nENTRY DATE SALESMAN P. SALESMAN ACCOUNT CLASS ITEM AMT. - Net 1 1/2% Per Month + 30 Days Charge After 30 Days 11/10/83 WILLIAM HARRIS MATT-SUPERT NOV 11 1983 11/14/83 1 APPROVED MATT-HARRIS 8 TROPHY NOV 11 1983 MINIMUM SERVICE CHARGE $5.00 PLEASE PAY NY INVOICE PLEASE USE OUR ORDER NUMBER SHOWN IN UPPER RIGHT HAND CORNER WHEN INQUIRING ABOUT THIS ORDER. INVOICE QUANTITY CATALOGUE NUMBER DESCRIPTION PRICE TOTAL NO KENTUCKY SALESTAX---DIRECT PAY Plate furnished for engraving 1 $5.00 Incidental - Other 588-043998 .40 $5.40\nIF THE FILM IMAGE IS LESS CLEAR\nTHAN THIS NOTICE, IT IS DUE TO\nTHE QUALITY OF THE DOCUMENT BEING FILMED.\n69700 1204", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_80704445", "image_path": "../data/invoices/80704445.png", "raw_output": "[{\"bbox\": [185, 472, 194, 526], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [201, 373, 228, 627], \"category\": \"Picture\"}, {\"bbox\": [172, 206, 183, 307], \"category\": \"Text\", \"text\": \"February 12, 1981\"}, {\"bbox\": [187, 213, 200, 307], \"category\": \"Text\", \"text\": \"W.C. # L-0044\"}, {\"bbox\": [202, 213, 215, 307], \"category\": \"Text\", \"text\": \"Contract # 1630\"}, {\"bbox\": [217, 229, 227, 300], \"category\": \"Text\", \"text\": \"Area Code 1003\"}, {\"bbox\": [229, 718, 238, 786], \"category\": \"Text\", \"text\": \"ESTABLISHED\"}, {\"bbox\": [242, 439, 251, 554], \"category\": \"Text\", \"text\": \"JOHN M. P. BROWN, III\"}, {\"bbox\": [256, 423, 265, 569], \"category\": \"Text\", \"text\": \"PAST HAROLD COINS, INCOR.\"}, {\"bbox\": [259, 616, 341, 760], \"category\": \"Text\", \"text\": \"Lorillard Media Services\\n666 Fifth Avenue\\nNew York, NY 10019\"}, {\"bbox\": [289, 772, 299, 820], \"category\": \"Section-header\", \"text\": \"SOLD TO\"}, {\"bbox\": [287, 201, 336, 325], \"category\": \"Text\", \"text\": \"ALL ACCOUNTS ARE DUE\\nAND PAYABLE NOT LATER\\nTHAN 10 DAYS AFTER THE\\nRECEIPT OF INVOICE.\\nNO CASH DISCOUNT\"}, {\"bbox\": [363, 154, 608, 851], \"category\": \"Table\", \"text\": \"
OUTDOOR ADVERTISING SERVICE FOR THE MONTH OF FEBRUARY
15 Locations$750.00125.00$625.00
less 16 2/3 agency commission
\"}, {\"bbox\": [607, 779, 624, 862], \"category\": \"Text\", \"text\": \"80704445\"}, {\"bbox\": [614, 333, 641, 439], \"category\": \"Text\", \"text\": \"FEB 18 1981\"}]", "elements": [{"text": "INVOICE", "bbox": [185, 472, 194, 526], "category": "Title"}, {"text": "February 12, 1981", "bbox": [172, 206, 183, 307], "category": "Text"}, {"text": "W.C. # L-0044", "bbox": [187, 213, 200, 307], "category": "Text"}, {"text": "Contract # 1630", "bbox": [202, 213, 215, 307], "category": "Text"}, {"text": "Area Code 1003", "bbox": [217, 229, 227, 300], "category": "Text"}, {"text": "ESTABLISHED", "bbox": [229, 718, 238, 786], "category": "Text"}, {"text": "JOHN M. P. BROWN, III", "bbox": [242, 439, 251, 554], "category": "Text"}, {"text": "PAST HAROLD COINS, INCOR.", "bbox": [256, 423, 265, 569], "category": "Text"}, {"text": "Lorillard Media Services\n666 Fifth Avenue\nNew York, NY 10019", "bbox": [259, 616, 341, 760], "category": "Text"}, {"text": "SOLD TO", "bbox": [289, 772, 299, 820], "category": "Section-header"}, {"text": "ALL ACCOUNTS ARE DUE\nAND PAYABLE NOT LATER\nTHAN 10 DAYS AFTER THE\nRECEIPT OF INVOICE.\nNO CASH DISCOUNT", "bbox": [287, 201, 336, 325], "category": "Text"}, {"text": "
OUTDOOR ADVERTISING SERVICE FOR THE MONTH OF FEBRUARY
15 Locations$750.00125.00$625.00
less 16 2/3 agency commission
", "bbox": [363, 154, 608, 851], "category": "Table"}, {"text": "80704445", "bbox": [607, 779, 624, 862], "category": "Text"}, {"text": "FEB 18 1981", "bbox": [614, 333, 641, 439], "category": "Text"}], "full_text": "INVOICE\nFebruary 12, 1981\nW.C. # L-0044\nContract # 1630\nArea Code 1003\nESTABLISHED\nJOHN M. P. BROWN, III\nPAST HAROLD COINS, INCOR.\nLorillard Media Services\n666 Fifth Avenue\nNew York, NY 10019\nSOLD TO\nALL ACCOUNTS ARE DUE\nAND PAYABLE NOT LATER\nTHAN 10 DAYS AFTER THE\nRECEIPT OF INVOICE.\nNO CASH DISCOUNT\nOUTDOOR ADVERTISING SERVICE FOR THE MONTH OF FEBRUARY 15 Locations $750.00 125.00 $625.00 less 16 2/3 agency commission\n80704445\nFEB 18 1981", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2072484130", "image_path": "../data/invoices/2072484130.png", "raw_output": "[{\"bbox\": [62, 74, 254, 118], \"category\": \"Table\", \"text\": \"
INVOICE DATECUSTOMER NUMBER
3/01/964815270
\"}, {\"bbox\": [386, 74, 597, 117], \"category\": \"Table\", \"text\": \"
INVOICE NUMBERPAYMENT DUE DATE
P78125933/16/96
\"}, {\"bbox\": [63, 139, 183, 149], \"category\": \"Text\", \"text\": \"BILL TO: D L BLAIR\"}, {\"bbox\": [308, 138, 328, 148], \"category\": \"Text\", \"text\": \"N9Z\"}, {\"bbox\": [121, 167, 212, 191], \"category\": \"Text\", \"text\": \"1548 FRONT ST\\nBLAIR\"}, {\"bbox\": [275, 181, 342, 192], \"category\": \"Text\", \"text\": \"NE 68008\"}, {\"bbox\": [64, 211, 699, 834], \"category\": \"Table\", \"text\": \"
AIRBILL NUMBER
ORIGIN / DEST
SHIP DATE
YOU OWE AS
DESCRIPTION		CUSTOMER NUMBER
SENDER
SENT BY
REFERENCE NUMBER
ACCOUNTING CONTROL		CUSTOMER NUMBER
RECEIVER
ATTENTION
RECEIVED BY
ACCOUNTING CONTROL		REC AT
# PCS
WEIGHT
CHG WGT
SCALE #		CHG
TYPE		CHARGESTOTAL AMOUNT
5926331611
DMA / RIC
2/22/96
SENDER		4815270 N9Z
D L BLAIR
1548 FRONT ST
BLAIR
NE 68008
TIM GROSS 402-426-4701
#3575		PHILIP MORRIS USA
RD BLDG 43-G
4200 DEEPWATER TERMINAL
RICHMOND
VA 23234
TAPE LIBRARIAN
A BURTON		DB
1
2
1519		EXP12.88
5926331611
DMA / RIC
2/22/96
SENDER		4815270 N9Z
D L BLAIR
1548 FRONT ST
BLAIR
NE 68008
TIM GROSS 402-426-4701
#3575		PHILIP MORRIS USA
RD BLDG 43-G
4200 DEEPWATER TERMINAL
RICHMOND
VA 23234
TAPE LIBRARIAN
A BURTON		DB
1
2
1519		EXP12.88
3830494555
DMA / PFW
2/22/96
SENDER		4815270 N9Z
D L BLAIR
1548 FRONT ST
BLAIR
NE 68008
402-426-4701
3575		PHILIP MORRIS
CONSUMER AFFAIRS
120 PARK AVE-14TH FL
NEW YORK
NY 10017
JEANE FERNANDEZ
M SRODIN		DB
1
LX
1519		EXP9.00$12.88
3830494555
DMA / PFW
2/22/96
SENDER		4815270 N9Z
D L BLAIR
1548 FRONT ST
BLAIR
NE 68008
402-426-4701
3575		PHILIP MORRIS
CONSUMER AFFAIRS
120 PARK AVE-14TH FL
NEW YORK
NY 10017
JEANE FERNANDEZ
M SRODIN		DB
1
LX
1519		EXP9.00$9.00
3830494652
DMA / NSR
2/22/96
SENDER		4815270 N9Z
D L BLAIR
1548 FRONT ST
BLAIR
NE 68008
402-426-4701
3575		PHILIP MORRIS USA
P O BOX 26603
RICHMOND
VA 23217
DAVID CURLE
A BURTON		DB
1
LX
1519		EXP
OTH		9.00
5.00
ADDITIONAL SHIPMENT INFORMATION:
OTH-ADDRESS CORRECTION FEE $14.
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INVOICE DATECUSTOMER NUMBER
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INVOICE NUMBERPAYMENT DUE DATE
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SHIP DATE
YOU OWE AS
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SENDER		4815270 N9Z
D L BLAIR
1548 FRONT ST
BLAIR
NE 68008
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1
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3830494555
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NE 68008
402-426-4701
3575		PHILIP MORRIS
CONSUMER AFFAIRS
120 PARK AVE-14TH FL
NEW YORK
NY 10017
JEANE FERNANDEZ
M SRODIN		DB
1
LX
1519		EXP9.00$12.88
3830494555
DMA / PFW
2/22/96
SENDER		4815270 N9Z
D L BLAIR
1548 FRONT ST
BLAIR
NE 68008
402-426-4701
3575		PHILIP MORRIS
CONSUMER AFFAIRS
120 PARK AVE-14TH FL
NEW YORK
NY 10017
JEANE FERNANDEZ
M SRODIN		DB
1
LX
1519		EXP9.00$9.00
3830494652
DMA / NSR
2/22/96
SENDER		4815270 N9Z
D L BLAIR
1548 FRONT ST
BLAIR
NE 68008
402-426-4701
3575		PHILIP MORRIS USA
P O BOX 26603
RICHMOND
VA 23217
DAVID CURLE
A BURTON		DB
1
LX
1519		EXP
OTH		9.00
5.00
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stikstof, tussen 5 en 10 ppm
(1,5 m3)
met analysecertificaat en
een Belgische aansluiting | 17.025,- |\\n| | | | TOTAAL: | 17.025,- |\\n| | | | | ======= |\"}, {\"bbox\": [52, 861, 390, 935], \"category\": \"Text\", \"text\": \"Leveringstermijn/D\u00e9lai de livraison: 15 juni '92\\nLeveringsvoorwaarden/Conditions de livraison: franko\\nBestalingswijze/Mode de paiement: 30 dagen einde maand\"}, {\"bbox\": [482, 863, 667, 893], \"category\": \"Text\", \"text\": \"C. Vancem Bulcke\\nManagement Accountant\"}, {\"bbox\": [51, 971, 313, 980], \"category\": \"Page-footer\", \"text\": \"Maatschappelijke zetel: Zaventem, Belgi\u00eb\"}, {\"bbox\": [346, 974, 403, 981], \"category\": \"Page-footer\", \"text\": \"B.T.W.J.T.V.A.\"}, {\"bbox\": [436, 974, 598, 982], \"category\": \"Page-footer\", \"text\": \"Generale Bank/Generale de Banque:\"}, {\"bbox\": [712, 738, 741, 873], \"category\": \"Text\", \"text\": \"2028702006\"}]", "elements": [{"text": "1583", "bbox": [657, 91, 712, 113], "category": "Text"}, {"text": "CRC", "bbox": [59, 109, 151, 145], "category": "Title"}, {"text": "CONTRACT RESEARCH CENTER B.V.B.A./S.P.R.L.", "bbox": [165, 129, 643, 149], "category": "Text"}, {"text": "Business Administration", "bbox": [62, 172, 192, 184], "category": "Text"}, {"text": "B-1932 Zaventem\nTollaan/Avenue du P\u00e9age 101c", "bbox": [482, 178, 650, 206], "category": "Text"}, {"text": "Geadresseerde/aarbeidse:", "bbox": [62, 199, 186, 208], "category": "Text"}, {"text": "TELEPAX", "bbox": [73, 231, 135, 241], "category": "Text"}, {"text": "Telefoon/T\u00e9l\u00e9phone: 02-720 55 94\nTelefax/T\u00e9l\u00e9fax: 02-725 12 09", "bbox": [482, 225, 664, 252], "category": "Text"}, {"text": "L' Oxhydrique\n\nt.a.v. Dhr. Hautman\nWoluwelaan 3\n\nB-1830 Machelen", "bbox": [72, 259, 239, 331], "category": "Text"}, {"text": "JGB/MJV", "bbox": [491, 307, 552, 318], "category": "Text"}, {"text": "Bestelling Nr./Commande No.: 256/92", "bbox": [60, 349, 368, 366], "category": "Text"}, {"text": "Datum/Date: 13 apr. 92", "bbox": [482, 352, 663, 364], "category": "Text"}, {"text": "(gelieve deze referte in ieder geval op de faktuur te vermelden/\nveuillez sans exception reprendre cette r\u00e9f\u00e9rence sur la facture)", "bbox": [59, 369, 360, 390], "category": "Text"}, {"text": "Wij bestellen aan de op keerzijde vermelde aankoopvoorwaarden/\nNous commandons selon les conditions d'achat imprim\u00e9s au verso:", "bbox": [59, 413, 378, 435], "category": "Text"}, {"text": "| POSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |\n|---|---|---|---|---|\n| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |\n| | | | | (BF) |\n| 1 | 1 | fles | Stikstofmonoxide in
stikstof, tussen 5 en 10 ppm
(1,5 m3)
met analysecertificaat en
een Belgische aansluiting | 17.025,- |\n| | | | TOTAAL: | 17.025,- |\n| | | | | ======= |", "bbox": [56, 468, 659, 659], "category": "Text"}, {"text": "Leveringstermijn/D\u00e9lai de livraison: 15 juni '92\nLeveringsvoorwaarden/Conditions de livraison: franko\nBestalingswijze/Mode de paiement: 30 dagen einde maand", "bbox": [52, 861, 390, 935], "category": "Text"}, {"text": "C. Vancem Bulcke\nManagement Accountant", "bbox": [482, 863, 667, 893], "category": "Text"}, {"text": "Maatschappelijke zetel: Zaventem, Belgi\u00eb", "bbox": [51, 971, 313, 980], "category": "Page-footer"}, {"text": "B.T.W.J.T.V.A.", "bbox": [346, 974, 403, 981], "category": "Page-footer"}, {"text": "Generale Bank/Generale de Banque:", "bbox": [436, 974, 598, 982], "category": "Page-footer"}, {"text": "2028702006", "bbox": [712, 738, 741, 873], "category": "Text"}], "full_text": "1583\nCRC\nCONTRACT RESEARCH CENTER B.V.B.A./S.P.R.L.\nBusiness Administration\nB-1932 Zaventem\nTollaan/Avenue du P\u00e9age 101c\nGeadresseerde/aarbeidse:\nTELEPAX\nTelefoon/T\u00e9l\u00e9phone: 02-720 55 94\nTelefax/T\u00e9l\u00e9fax: 02-725 12 09\nL' Oxhydrique\n\nt.a.v. Dhr. Hautman\nWoluwelaan 3\n\nB-1830 Machelen\nJGB/MJV\nBestelling Nr./Commande No.: 256/92\nDatum/Date: 13 apr. 92\n(gelieve deze referte in ieder geval op de faktuur te vermelden/\nveuillez sans exception reprendre cette r\u00e9f\u00e9rence sur la facture)\nWij bestellen aan de op keerzijde vermelde aankoopvoorwaarden/\nNous commandons selon les conditions d'achat imprim\u00e9s au verso:\n| POSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |\n|---|---|---|---|---|\n| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |\n| | | | | (BF) |\n| 1 | 1 | fles | Stikstofmonoxide in
stikstof, tussen 5 en 10 ppm
(1,5 m3)
met analysecertificaat en
een Belgische aansluiting | 17.025,- |\n| | | | TOTAAL: | 17.025,- |\n| | | | | ======= |\nLeveringstermijn/D\u00e9lai de livraison: 15 juni '92\nLeveringsvoorwaarden/Conditions de livraison: franko\nBestalingswijze/Mode de paiement: 30 dagen einde maand\nC. Vancem Bulcke\nManagement Accountant\nMaatschappelijke zetel: Zaventem, Belgi\u00eb\nB.T.W.J.T.V.A.\nGenerale Bank/Generale de Banque:\n2028702006", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_ti08670559", "image_path": "../data/invoices/ti08670559.png", "raw_output": "[{\"bbox\": [42, 95, 77, 144], \"category\": \"Picture\"}, {\"bbox\": [89, 105, 370, 124], \"category\": \"Title\", \"text\": \"THE TOBACCO INSTITUTE\"}, {\"bbox\": [239, 127, 370, 146], \"category\": \"Text\", \"text\": \"1875 I STREET, NORTHWEST\\nWASHINGTON, DC 20006\"}, {\"bbox\": [385, 84, 437, 95], \"category\": \"Page-header\", \"text\": \"(05)1787\"}, {\"bbox\": [445, 84, 474, 94], \"category\": \"Page-header\", \"text\": \"THE\"}, {\"bbox\": [485, 84, 550, 103], \"category\": \"Page-header\", \"text\": \"NATIONAL BANK\\nGENERAL OFFICE\\nWASHINGTON, D.C.\"}, {\"bbox\": [611, 85, 630, 102], \"category\": \"Page-header\", \"text\": \"15-3\\n$60\"}, {\"bbox\": [378, 109, 684, 155], \"category\": \"Table\", \"text\": \"
CHECK NOCHECK DATEAMOUNT
05178703/25/88$ **1,046.41
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00246603/25/88051787
VENDOR NUMBERCHECK DATECHECK NUMBER
\"}, {\"bbox\": [426, 449, 590, 459], \"category\": \"Text\", \"text\": \"BRISSENDEN MCFARLAND\"}, {\"bbox\": [30, 487, 686, 669], \"category\": \"Table\", \"text\": \"
DOCUMENT DATEDOCUMENT NO.P.O. NUMBERREFERENCE NO.DOCUMENT AMOUNTDISCOUNTNET AMOUNT
03/15/88198-87131513107301LICH054361046.411046.41
1046.411046.41
\"}, {\"bbox\": [293, 954, 437, 962], \"category\": \"Page-footer\", \"text\": \"THE TOBACCO INSTITUTE, INC.\"}, {\"bbox\": [630, 970, 710, 981], \"category\": \"Text\", \"text\": \"TI0867-0559\"}]", "elements": [{"text": "THE TOBACCO INSTITUTE", "bbox": [89, 105, 370, 124], "category": "Title"}, {"text": "1875 I STREET, NORTHWEST\nWASHINGTON, DC 20006", "bbox": [239, 127, 370, 146], "category": "Text"}, {"text": "(05)1787", "bbox": [385, 84, 437, 95], "category": "Page-header"}, {"text": "THE", "bbox": [445, 84, 474, 94], "category": "Page-header"}, {"text": "NATIONAL BANK\nGENERAL OFFICE\nWASHINGTON, D.C.", "bbox": [485, 84, 550, 103], "category": "Page-header"}, {"text": "15-3\n$60", "bbox": [611, 85, 630, 102], "category": "Page-header"}, {"text": "
CHECK NOCHECK DATEAMOUNT
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00246603/25/88051787
VENDOR NUMBERCHECK DATECHECK NUMBER
", "bbox": [376, 378, 678, 433], "category": "Table"}, {"text": "BRISSENDEN MCFARLAND", "bbox": [426, 449, 590, 459], "category": "Text"}, {"text": "
DOCUMENT DATEDOCUMENT NO.P.O. NUMBERREFERENCE NO.DOCUMENT AMOUNTDISCOUNTNET AMOUNT
03/15/88198-87131513107301LICH054361046.411046.41
1046.411046.41
", "bbox": [30, 487, 686, 669], "category": "Table"}, {"text": "THE TOBACCO INSTITUTE, INC.", "bbox": [293, 954, 437, 962], "category": "Page-footer"}, {"text": "TI0867-0559", "bbox": [630, 970, 710, 981], "category": "Text"}], "full_text": "THE TOBACCO INSTITUTE\n1875 I STREET, NORTHWEST\nWASHINGTON, DC 20006\n(05)1787\nTHE\nNATIONAL BANK\nGENERAL OFFICE\nWASHINGTON, D.C.\n15-3\n$60\nCHECK NO CHECK DATE AMOUNT 051787 03/25/88 $ **1,046.41\nPAY IN DOLLARS\nTO THE ORDER OF\n*********ONE THOUSAND FORTY-SIX AND 41/100*********\nBRISSENDEN MCFARLAND\nWAGONER & FUCCELLA INC.\n1111 SUMMER STREET\nSTAMFORD CN 06905\nNON-NEGOTIABLE\n\u2448051787\u2448 \u2446051000030\u2446 12\u244908219752\u2448\nDETACH BEFORE DEPOSITING NO OTHER RECEIPT REQUIRED\nTHE TOBACCO INSTITUTE\n1875 I STREET, NORTHWEST\nWASHINGTON, DC 20006\n002466 03/25/88 051787 VENDOR NUMBER CHECK DATE CHECK NUMBER\nBRISSENDEN MCFARLAND\nDOCUMENT DATE DOCUMENT NO. P.O. NUMBER REFERENCE NO. DOCUMENT AMOUNT DISCOUNT NET AMOUNT 03/15/88 198-871315 13107301 LICH05436 1046.41 1046.41 1046.41 1046.41\nTHE TOBACCO INSTITUTE, INC.\nTI0867-0559", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2046295158", "image_path": "../data/invoices/2046295158.png", "raw_output": "[{\"bbox\": [41, 299, 116, 309], \"category\": \"Text\", \"text\": \"EIN 13-1807301\"}, {\"bbox\": [231, 300, 281, 349], \"category\": \"Picture\"}, {\"bbox\": [258, 304, 437, 346], \"category\": \"Title\", \"text\": \"BERTRAND\\nLANGUAGES INC.\"}, {\"bbox\": [269, 358, 425, 405], \"category\": \"Text\", \"text\": \"370 Lexington Ave. at 41st Street\\nNew York, N.Y. 10017\\n(212) 685-9772\"}, {\"bbox\": [489, 427, 559, 454], \"category\": \"Text\", \"text\": \"No. 11-12\\nmr\"}, {\"bbox\": [120, 448, 312, 492], \"category\": \"Text\", \"text\": \"Philip Morris Inc.\\n120 Park Avenue\\nNew York, NY 10017-5592\"}, {\"bbox\": [455, 469, 590, 482], \"category\": \"Text\", \"text\": \"November 7, 1994\"}, {\"bbox\": [120, 506, 255, 521], \"category\": \"Text\", \"text\": \"Ms. Karen Tilley\"}, {\"bbox\": [35, 570, 139, 580], \"category\": \"Text\", \"text\": \"For services rendered\"}, {\"bbox\": [118, 591, 317, 605], \"category\": \"Text\", \"text\": \"Translation from French:\"}, {\"bbox\": [117, 619, 411, 650], \"category\": \"Text\", \"text\": \"Article: Bulletin de la FEB:\\nThe Use of Tobacco in the Workplace\"}, {\"bbox\": [29, 830, 175, 855], \"category\": \"Text\", \"text\": \"TERMS: Net 30 days\\nNew accounts C.O.D.\"}, {\"bbox\": [517, 849, 584, 861], \"category\": \"Text\", \"text\": \"$ 370.00\"}, {\"bbox\": [672, 802, 690, 930], \"category\": \"Text\", \"text\": \"2646295158\"}]", "elements": [{"text": "EIN 13-1807301", "bbox": [41, 299, 116, 309], "category": "Text"}, {"text": "BERTRAND\nLANGUAGES INC.", "bbox": [258, 304, 437, 346], "category": "Title"}, {"text": "370 Lexington Ave. at 41st Street\nNew York, N.Y. 10017\n(212) 685-9772", "bbox": [269, 358, 425, 405], "category": "Text"}, {"text": "No. 11-12\nmr", "bbox": [489, 427, 559, 454], "category": "Text"}, {"text": "Philip Morris Inc.\n120 Park Avenue\nNew York, NY 10017-5592", "bbox": [120, 448, 312, 492], "category": "Text"}, {"text": "November 7, 1994", "bbox": [455, 469, 590, 482], "category": "Text"}, {"text": "Ms. Karen Tilley", "bbox": [120, 506, 255, 521], "category": "Text"}, {"text": "For services rendered", "bbox": [35, 570, 139, 580], "category": "Text"}, {"text": "Translation from French:", "bbox": [118, 591, 317, 605], "category": "Text"}, {"text": "Article: Bulletin de la FEB:\nThe Use of Tobacco in the Workplace", "bbox": [117, 619, 411, 650], "category": "Text"}, {"text": "TERMS: Net 30 days\nNew accounts C.O.D.", "bbox": [29, 830, 175, 855], "category": "Text"}, {"text": "$ 370.00", "bbox": [517, 849, 584, 861], "category": "Text"}, {"text": "2646295158", "bbox": [672, 802, 690, 930], "category": "Text"}], "full_text": "EIN 13-1807301\nBERTRAND\nLANGUAGES INC.\n370 Lexington Ave. at 41st Street\nNew York, N.Y. 10017\n(212) 685-9772\nNo. 11-12\nmr\nPhilip Morris Inc.\n120 Park Avenue\nNew York, NY 10017-5592\nNovember 7, 1994\nMs. Karen Tilley\nFor services rendered\nTranslation from French:\nArticle: Bulletin de la FEB:\nThe Use of Tobacco in the Workplace\nTERMS: Net 30 days\nNew accounts C.O.D.\n$ 370.00\n2646295158", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_87062842", "image_path": "../data/invoices/87062842.png", "raw_output": "[{\"bbox\": [245, 139, 296, 194], \"category\": \"Picture\"}, {\"bbox\": [313, 162, 477, 223], \"category\": \"Title\", \"text\": \"ESSENCE\\nMAGAZINE\"}, {\"bbox\": [574, 136, 667, 179], \"category\": \"Text\", \"text\": \"INVOICE 01643\\nDATE 01AUG88\"}, {\"bbox\": [72, 284, 291, 345], \"category\": \"Text\", \"text\": \"TO:\\n116300\\nLORILLARD MEDIA SERVICE\\nMR. STEVE MOLLOY\\nONE PARK AVENUE\\nNEW YORK NY 10016\"}, {\"bbox\": [388, 283, 535, 325], \"category\": \"Text\", \"text\": \"ADVERTISER: LORILLARD\\nPRODUCT: NEWPORT\"}, {\"bbox\": [32, 397, 697, 464], \"category\": \"Table\", \"text\": \"
ISSUEPAGE NO.YOUR ORDER NO.TERMS
TEARSHEETS ATTACHED TO INVOICESEP8848-49321-25BL2% DISCOUNT ALLOWED IF PAID WITHIN 10 DAYS OF BILLING DATE OTHERWISE NET 30 DAYS.
\"}, {\"bbox\": [269, 480, 584, 650], \"category\": \"Text\", \"text\": \"FULL PAGE 4 COLOR 42,930.00\\n\\nSUBTOTAL 42,930.00\\n12% FREQUENCY DISCOUNT 5,151.60\\n\\n15% AGENCY COMMISSION 37,778.40\\n5,666.76-\\n\\nTOTAL AMOUNT DUE 32,111.64\\n\\n647.73\\n\\n31,469.41\"}, {\"bbox\": [256, 679, 429, 886], \"category\": \"Table\", \"text\": \"
MAGAZINE ESS
BRAND new
DATE 9-1
PUBLICATION 1
LATEST 1
INV. NO 321-75 B
INV. DATE 8-1
AMOUNT PAID 31,469.41
CHECK # 8790
\"}, {\"bbox\": [67, 871, 199, 891], \"category\": \"Text\", \"text\": \"PLEASE RETURN COPY OF INVOICE WITH REMITTANCE TO:\"}, {\"bbox\": [76, 909, 217, 957], \"category\": \"Text\", \"text\": \"ACCOUNTING DEPT.\\nESSENCE COMMUNICATIONS INC.\\n1500 BROADWAY\\nNEW YORK, NY 10036\"}, {\"bbox\": [349, 932, 397, 942], \"category\": \"Text\", \"text\": \"ORIGINAL\"}, {\"bbox\": [620, 829, 640, 908], \"category\": \"Text\", \"text\": \"87062842\"}]", "elements": [{"text": "ESSENCE\nMAGAZINE", "bbox": [313, 162, 477, 223], "category": "Title"}, {"text": "INVOICE 01643\nDATE 01AUG88", "bbox": [574, 136, 667, 179], "category": "Text"}, {"text": "TO:\n116300\nLORILLARD MEDIA SERVICE\nMR. STEVE MOLLOY\nONE PARK AVENUE\nNEW YORK NY 10016", "bbox": [72, 284, 291, 345], "category": "Text"}, {"text": "ADVERTISER: LORILLARD\nPRODUCT: NEWPORT", "bbox": [388, 283, 535, 325], "category": "Text"}, {"text": "
ISSUEPAGE NO.YOUR ORDER NO.TERMS
TEARSHEETS ATTACHED TO INVOICESEP8848-49321-25BL2% DISCOUNT ALLOWED IF PAID WITHIN 10 DAYS OF BILLING DATE OTHERWISE NET 30 DAYS.
", "bbox": [32, 397, 697, 464], "category": "Table"}, {"text": "FULL PAGE 4 COLOR 42,930.00\n\nSUBTOTAL 42,930.00\n12% FREQUENCY DISCOUNT 5,151.60\n\n15% AGENCY COMMISSION 37,778.40\n5,666.76-\n\nTOTAL AMOUNT DUE 32,111.64\n\n647.73\n\n31,469.41", "bbox": [269, 480, 584, 650], "category": "Text"}, {"text": "
MAGAZINE ESS
BRAND new
DATE 9-1
PUBLICATION 1
LATEST 1
INV. NO 321-75 B
INV. DATE 8-1
AMOUNT PAID 31,469.41
CHECK # 8790
", "bbox": [256, 679, 429, 886], "category": "Table"}, {"text": "PLEASE RETURN COPY OF INVOICE WITH REMITTANCE TO:", "bbox": [67, 871, 199, 891], "category": "Text"}, {"text": "ACCOUNTING DEPT.\nESSENCE COMMUNICATIONS INC.\n1500 BROADWAY\nNEW YORK, NY 10036", "bbox": [76, 909, 217, 957], "category": "Text"}, {"text": "ORIGINAL", "bbox": [349, 932, 397, 942], "category": "Text"}, {"text": "87062842", "bbox": [620, 829, 640, 908], "category": "Text"}], "full_text": "ESSENCE\nMAGAZINE\nINVOICE 01643\nDATE 01AUG88\nTO:\n116300\nLORILLARD MEDIA SERVICE\nMR. STEVE MOLLOY\nONE PARK AVENUE\nNEW YORK NY 10016\nADVERTISER: LORILLARD\nPRODUCT: NEWPORT\nISSUE PAGE NO. YOUR ORDER NO. TERMS TEARSHEETS ATTACHED TO INVOICE SEP88 48-49 321-25BL 2% DISCOUNT ALLOWED IF PAID WITHIN 10 DAYS OF BILLING DATE OTHERWISE NET 30 DAYS.\nFULL PAGE 4 COLOR 42,930.00\n\nSUBTOTAL 42,930.00\n12% FREQUENCY DISCOUNT 5,151.60\n\n15% AGENCY COMMISSION 37,778.40\n5,666.76-\n\nTOTAL AMOUNT DUE 32,111.64\n\n647.73\n\n31,469.41\nMAGAZINE ESS BRAND new DATE 9-1 PUBLICATION 1 LATEST 1 INV. NO 321-75 B INV. DATE 8-1 AMOUNT PAID 31,469.41 CHECK # 8790\nPLEASE RETURN COPY OF INVOICE WITH REMITTANCE TO:\nACCOUNTING DEPT.\nESSENCE COMMUNICATIONS INC.\n1500 BROADWAY\nNEW YORK, NY 10036\nORIGINAL\n87062842", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2041532393_2394", "image_path": "../data/invoices/2041532393_2394.png", "raw_output": "[{\"bbox\": [164, 171, 452, 202], \"category\": \"Page-header\", \"text\": \"LONG MARKET CONSULTANTS\\nMARKETINGS CONSULTANTS\"}, {\"bbox\": [622, 158, 665, 188], \"category\": \"Picture\"}, {\"bbox\": [318, 260, 501, 279], \"category\": \"Title\", \"text\": \"T/M INVOICE\"}, {\"bbox\": [158, 334, 304, 366], \"category\": \"Text\", \"text\": \"To: Mr. Mark Walchak\\nPHILIP MORRIS U.S.A.\"}, {\"bbox\": [158, 398, 248, 447], \"category\": \"Text\", \"text\": \"Invoice # 12431\\n\\nJob # 12677\"}, {\"bbox\": [523, 334, 615, 359], \"category\": \"Text\", \"text\": \"DATE: July 7, 1995\\nPM #: 764\"}, {\"bbox\": [523, 382, 593, 406], \"category\": \"Text\", \"text\": \"P.O. #: N84916\\nLines: 1\"}, {\"bbox\": [523, 432, 637, 463], \"category\": \"Text\", \"text\": \"BUDGET: $4000 - $5000\\nTO PRESENTATION\"}, {\"bbox\": [156, 492, 642, 515], \"category\": \"Text\", \"text\": \"FOR CREATIVE AND/OR PRODUCTION PROFESSIONAL SERVICES RENDERED IN CONNECTION WITH\\nTHE DESIGN DEVELOPMENT FOR:\"}, {\"bbox\": [156, 529, 431, 541], \"category\": \"Text\", \"text\": \"Project EZ, Menthol Proofing, Shorewood Technical Center\"}, {\"bbox\": [289, 609, 562, 686], \"category\": \"Text\", \"text\": \"PROFESSIONAL SERVICE FEE* $3,658\\n\\nOPC's (OUT OF POCKET COSTS) $1,342\\n\\nTOTAL AMOUNT DUE $5,000\"}, {\"bbox\": [200, 724, 636, 758], \"category\": \"Table\", \"text\": \"
Previous Billing History:Invoice DateInvoice #Invoice Total
\"}, {\"bbox\": [164, 773, 511, 784], \"category\": \"Text\", \"text\": \"IF APPLICABLE, ADDITIONAL OPC'S WILL BE BILLED AT A LATER DATE.\"}, {\"bbox\": [164, 790, 512, 801], \"category\": \"Text\", \"text\": \"*PROFESSIONAL SERVICE FEE IS ROUNDED TO THE NEAREST DOLLAR.\"}, {\"bbox\": [164, 808, 661, 830], \"category\": \"Text\", \"text\": \"TERMS: NET 15 DAYS FROM DATE OF INVOICE. PAST DUE ACCOUNTS SUBJECT TO 1.5% PER MONTH SERVICE CHARGE.\"}, {\"bbox\": [687, 763, 701, 853], \"category\": \"Text\", \"text\": \"2041532393\"}]", "elements": [{"text": "LONG MARKET CONSULTANTS\nMARKETINGS CONSULTANTS", "bbox": [164, 171, 452, 202], "category": "Page-header"}, {"text": "T/M INVOICE", "bbox": [318, 260, 501, 279], "category": "Title"}, {"text": "To: Mr. Mark Walchak\nPHILIP MORRIS U.S.A.", "bbox": [158, 334, 304, 366], "category": "Text"}, {"text": "Invoice # 12431\n\nJob # 12677", "bbox": [158, 398, 248, 447], "category": "Text"}, {"text": "DATE: July 7, 1995\nPM #: 764", "bbox": [523, 334, 615, 359], "category": "Text"}, {"text": "P.O. #: N84916\nLines: 1", "bbox": [523, 382, 593, 406], "category": "Text"}, {"text": "BUDGET: $4000 - $5000\nTO PRESENTATION", "bbox": [523, 432, 637, 463], "category": "Text"}, {"text": "FOR CREATIVE AND/OR PRODUCTION PROFESSIONAL SERVICES RENDERED IN CONNECTION WITH\nTHE DESIGN DEVELOPMENT FOR:", "bbox": [156, 492, 642, 515], "category": "Text"}, {"text": "Project EZ, Menthol Proofing, Shorewood Technical Center", "bbox": [156, 529, 431, 541], "category": "Text"}, {"text": "PROFESSIONAL SERVICE FEE* $3,658\n\nOPC's (OUT OF POCKET COSTS) $1,342\n\nTOTAL AMOUNT DUE $5,000", "bbox": [289, 609, 562, 686], "category": "Text"}, {"text": "
Previous Billing History:Invoice DateInvoice #Invoice Total
", "bbox": [200, 724, 636, 758], "category": "Table"}, {"text": "IF APPLICABLE, ADDITIONAL OPC'S WILL BE BILLED AT A LATER DATE.", "bbox": [164, 773, 511, 784], "category": "Text"}, {"text": "*PROFESSIONAL SERVICE FEE IS ROUNDED TO THE NEAREST DOLLAR.", "bbox": [164, 790, 512, 801], "category": "Text"}, {"text": "TERMS: NET 15 DAYS FROM DATE OF INVOICE. PAST DUE ACCOUNTS SUBJECT TO 1.5% PER MONTH SERVICE CHARGE.", "bbox": [164, 808, 661, 830], "category": "Text"}, {"text": "2041532393", "bbox": [687, 763, 701, 853], "category": "Text"}], "full_text": "LONG MARKET CONSULTANTS\nMARKETINGS CONSULTANTS\nT/M INVOICE\nTo: Mr. Mark Walchak\nPHILIP MORRIS U.S.A.\nInvoice # 12431\n\nJob # 12677\nDATE: July 7, 1995\nPM #: 764\nP.O. #: N84916\nLines: 1\nBUDGET: $4000 - $5000\nTO PRESENTATION\nFOR CREATIVE AND/OR PRODUCTION PROFESSIONAL SERVICES RENDERED IN CONNECTION WITH\nTHE DESIGN DEVELOPMENT FOR:\nProject EZ, Menthol Proofing, Shorewood Technical Center\nPROFESSIONAL SERVICE FEE* $3,658\n\nOPC's (OUT OF POCKET COSTS) $1,342\n\nTOTAL AMOUNT DUE $5,000\nPrevious Billing History: Invoice Date Invoice # Invoice Total\nIF APPLICABLE, ADDITIONAL OPC'S WILL BE BILLED AT A LATER DATE.\n*PROFESSIONAL SERVICE FEE IS ROUNDED TO THE NEAREST DOLLAR.\nTERMS: NET 15 DAYS FROM DATE OF INVOICE. PAST DUE ACCOUNTS SUBJECT TO 1.5% PER MONTH SERVICE CHARGE.\n2041532393", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_1000129086", "image_path": "../data/invoices/1000129086.png", "raw_output": "[{\"bbox\": [16, 38, 675, 369], \"category\": \"Table\", \"text\": \"
VENDOR NO.PHILIP MORRIS INCORPORATEDRICHMOND, VIRGINIACHECK NO.
0235150000011 0103-0VR 903758
VENDOR NAMEDATEPAGE
AMER HEALTH FOUNDATION
DATEINVOICE NO.VOUCHERGROSSDISCOUNTNET
04/05/83APR-JUNE/83040647765,000.00.0065,000.00
DR OSCENE R&D
* TOTAL *65,000.00.0065,000.00
\"}, {\"bbox\": [269, 372, 451, 381], \"category\": \"Text\", \"text\": \"DETACH HERE BEFORE DEPOSITING\"}, {\"bbox\": [18, 403, 114, 463], \"category\": \"Picture\"}, {\"bbox\": [164, 401, 433, 436], \"category\": \"Title\", \"text\": \"PHILIP MORRIS\"}, {\"bbox\": [176, 440, 342, 450], \"category\": \"Text\", \"text\": \"011 01 INCORPORATED\"}, {\"bbox\": [245, 456, 353, 465], \"category\": \"Text\", \"text\": \"RICHMOND, VIRGINIA\"}, {\"bbox\": [492, 415, 573, 433], \"category\": \"Text\", \"text\": \"903758\"}, {\"bbox\": [649, 393, 674, 415], \"category\": \"Text\", \"text\": \"68-2\\n510\"}, {\"bbox\": [511, 440, 608, 451], \"category\": \"Text\", \"text\": \"DATE04/13/83\"}, {\"bbox\": [639, 440, 692, 451], \"category\": \"Text\", \"text\": \"903758\"}, {\"bbox\": [474, 478, 639, 521], \"category\": \"Table\", \"text\": \"
DOLLARSCENTS
S*****65,000.00
\"}, {\"bbox\": [475, 536, 638, 545], \"category\": \"Text\", \"text\": \"PHILIP MORRIS INCORPORATED\"}, {\"bbox\": [40, 487, 391, 511], \"category\": \"Text\", \"text\": \"PAY\\nEXACTLY ****65,000 DOLLARS AND 00 CENTS\"}, {\"bbox\": [26, 550, 296, 573], \"category\": \"Text\", \"text\": \"TO\\nTHE * AMER HEALTH FOUNDATION\"}, {\"bbox\": [20, 575, 59, 595], \"category\": \"Text\", \"text\": \"ORDER\\nOF\"}, {\"bbox\": [27, 618, 164, 641], \"category\": \"Text\", \"text\": \"TO\\nUNITED VIRGINIA BANK\\nRICHMOND, VIRGINIA\"}, {\"bbox\": [62, 645, 451, 657], \"category\": \"Text\", \"text\": \"\u2448903758\u2448 \u2446051000020\u2446 10\u244900 608\u2448\u2448\"}, {\"bbox\": [595, 603, 684, 608], \"category\": \"Text\", \"text\": \"AUTHORIZED SIGNATURE\"}, {\"bbox\": [594, 652, 684, 657], \"category\": \"Text\", \"text\": \"AUTHORIZED SIGNATURE\"}, {\"bbox\": [596, 743, 623, 878], \"category\": \"Text\", \"text\": \"\u03a6000129086\"}]", "elements": [{"text": "
VENDOR NO.PHILIP MORRIS INCORPORATEDRICHMOND, VIRGINIACHECK NO.
0235150000011 0103-0VR 903758
VENDOR NAMEDATEPAGE
AMER HEALTH FOUNDATION
DATEINVOICE NO.VOUCHERGROSSDISCOUNTNET
04/05/83APR-JUNE/83040647765,000.00.0065,000.00
DR OSCENE R&D
* TOTAL *65,000.00.0065,000.00
", "bbox": [16, 38, 675, 369], "category": "Table"}, {"text": "DETACH HERE BEFORE DEPOSITING", "bbox": [269, 372, 451, 381], "category": "Text"}, {"text": "PHILIP MORRIS", "bbox": [164, 401, 433, 436], "category": "Title"}, {"text": "011 01 INCORPORATED", "bbox": [176, 440, 342, 450], "category": "Text"}, {"text": "RICHMOND, VIRGINIA", "bbox": [245, 456, 353, 465], "category": "Text"}, {"text": "903758", "bbox": [492, 415, 573, 433], "category": "Text"}, {"text": "68-2\n510", "bbox": [649, 393, 674, 415], "category": "Text"}, {"text": "DATE04/13/83", "bbox": [511, 440, 608, 451], "category": "Text"}, {"text": "903758", "bbox": [639, 440, 692, 451], "category": "Text"}, {"text": "
DOLLARSCENTS
S*****65,000.00
", "bbox": [474, 478, 639, 521], "category": "Table"}, {"text": "PHILIP MORRIS INCORPORATED", "bbox": [475, 536, 638, 545], "category": "Text"}, {"text": "PAY\nEXACTLY ****65,000 DOLLARS AND 00 CENTS", "bbox": [40, 487, 391, 511], "category": "Text"}, {"text": "TO\nTHE * AMER HEALTH FOUNDATION", "bbox": [26, 550, 296, 573], "category": "Text"}, {"text": "ORDER\nOF", "bbox": [20, 575, 59, 595], "category": "Text"}, {"text": "TO\nUNITED VIRGINIA BANK\nRICHMOND, VIRGINIA", "bbox": [27, 618, 164, 641], "category": "Text"}, {"text": "\u2448903758\u2448 \u2446051000020\u2446 10\u244900 608\u2448\u2448", "bbox": [62, 645, 451, 657], "category": "Text"}, {"text": "AUTHORIZED SIGNATURE", "bbox": [595, 603, 684, 608], "category": "Text"}, {"text": "AUTHORIZED SIGNATURE", "bbox": [594, 652, 684, 657], "category": "Text"}, {"text": "\u03a6000129086", "bbox": [596, 743, 623, 878], "category": "Text"}], "full_text": "VENDOR NO. PHILIP MORRIS INCORPORATED RICHMOND, VIRGINIA CHECK NO. 0235150000 011 01 03-0VR 903758 VENDOR NAME DATE PAGE AMER HEALTH FOUNDATION DATE INVOICE NO. VOUCHER GROSS DISCOUNT NET 04/05/83 APR-JUNE/83 0406477 65,000.00 .00 65,000.00 DR OSCENE R&D * TOTAL * 65,000.00 .00 65,000.00\nDETACH HERE BEFORE DEPOSITING\nPHILIP MORRIS\n011 01 INCORPORATED\nRICHMOND, VIRGINIA\n903758\n68-2\n510\nDATE04/13/83\n903758\nDOLLARS CENTS S*****65,000.00\nPHILIP MORRIS INCORPORATED\nPAY\nEXACTLY ****65,000 DOLLARS AND 00 CENTS\nTO\nTHE * AMER HEALTH FOUNDATION\nORDER\nOF\nTO\nUNITED VIRGINIA BANK\nRICHMOND, VIRGINIA\n\u2448903758\u2448 \u2446051000020\u2446 10\u244900 608\u2448\u2448\nAUTHORIZED SIGNATURE\nAUTHORIZED SIGNATURE\n\u03a6000129086", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_89000719", "image_path": "../data/invoices/89000719.png", "raw_output": "[{\"bbox\": [78, 74, 114, 110], \"category\": \"Picture\"}, {\"bbox\": [116, 79, 287, 114], \"category\": \"Title\", \"text\": \"HAZLETON\\nLABORATORIES AMERICA, INC.\"}, {\"bbox\": [115, 119, 392, 126], \"category\": \"Text\", \"text\": \"5516 NICHOLSON LANE, SUITE 400, KENSINGTON, MARYLAND 20890\"}, {\"bbox\": [526, 116, 636, 128], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [69, 156, 255, 167], \"category\": \"Section-header\", \"text\": \"PLEASE SEND PAYMENT TO:\"}, {\"bbox\": [476, 158, 637, 169], \"category\": \"Text\", \"text\": \"INVOICE NO.: 709564\"}, {\"bbox\": [69, 182, 351, 221], \"category\": \"Text\", \"text\": \"HAZLETON LABORATORIES AMERICA, INC.\\nPO BOX 25065\\nRICHMOND, VA 23260 USA\"}, {\"bbox\": [474, 184, 637, 221], \"category\": \"Text\", \"text\": \"USE THIS NUMBER\\nFOR CHECK REMITTANCE\\nAND CORRESPONDENCE\"}, {\"bbox\": [69, 236, 149, 247], \"category\": \"Section-header\", \"text\": \"BILLED TO:\"}, {\"bbox\": [515, 238, 637, 249], \"category\": \"Text\", \"text\": \"DATE: 03-01-87\"}, {\"bbox\": [110, 263, 312, 330], \"category\": \"Text\", \"text\": \"DR. J. D. HECK\\nLORILLARD RESEARCH CENTER\\n420 ENGLISH STREET\\nP.O. BOX 21688\\nGREENSBORO, NC 27420\"}, {\"bbox\": [69, 371, 213, 382], \"category\": \"Section-header\", \"text\": \"SPONSOR REFERENCE:\"}, {\"bbox\": [93, 385, 475, 411], \"category\": \"Text\", \"text\": \"DATE OF AUTHORIZATION: 11-19-86\\nIDENTIFICATION: PURCHASE ORDER NO. 343D\"}, {\"bbox\": [69, 426, 179, 437], \"category\": \"Section-header\", \"text\": \"HLA REFERENCE:\"}, {\"bbox\": [93, 440, 361, 478], \"category\": \"Text\", \"text\": \"PROJECT AUTHORIZATION NO.: 0918\\nCOST CENTER: 6130\\nPROJECT NUMBER: 20988\"}, {\"bbox\": [69, 494, 213, 504], \"category\": \"Section-header\", \"text\": \"SERVICES RENDERED:\"}, {\"bbox\": [93, 507, 459, 544], \"category\": \"Text\", \"text\": \"SALMONELLA TYPHIMURIUM REVERSE MUTATION ASSAY\\n\\nIN TRIPLICATE\"}, {\"bbox\": [68, 575, 636, 710], \"category\": \"Text\", \"text\": \"| ASSAY/PROT | TEST MATERIAL | DRAFT REPORT
MAILED | VALUE |\\n|---|---|---|---|\\n| 9616 0 401 | A15 OR163-33-2 | 02-26-87 | 1,250 |\\n| 9617 0 401 | A 162 BF21-21-1 | 02-17-87 | 1,250 |\\n\\nTOTAL AMOUNT DUE UPON RECEIPT: $2,500\"}, {\"bbox\": [183, 896, 564, 907], \"category\": \"Page-footer\", \"text\": \"GENETICS AND IN VITRO TOXICOLOGY DEPARTMENT (301) 230-0001\"}, {\"bbox\": [634, 784, 648, 866], \"category\": \"Text\", \"text\": \"89000719\"}]", "elements": [{"text": "HAZLETON\nLABORATORIES AMERICA, INC.", "bbox": [116, 79, 287, 114], "category": "Title"}, {"text": "5516 NICHOLSON LANE, SUITE 400, KENSINGTON, MARYLAND 20890", "bbox": [115, 119, 392, 126], "category": "Text"}, {"text": "INVOICE", "bbox": [526, 116, 636, 128], "category": "Title"}, {"text": "PLEASE SEND PAYMENT TO:", "bbox": [69, 156, 255, 167], "category": "Section-header"}, {"text": "INVOICE NO.: 709564", "bbox": [476, 158, 637, 169], "category": "Text"}, {"text": "HAZLETON LABORATORIES AMERICA, INC.\nPO BOX 25065\nRICHMOND, VA 23260 USA", "bbox": [69, 182, 351, 221], "category": "Text"}, {"text": "USE THIS NUMBER\nFOR CHECK REMITTANCE\nAND CORRESPONDENCE", "bbox": [474, 184, 637, 221], "category": "Text"}, {"text": "BILLED TO:", "bbox": [69, 236, 149, 247], "category": "Section-header"}, {"text": "DATE: 03-01-87", "bbox": [515, 238, 637, 249], "category": "Text"}, {"text": "DR. J. D. HECK\nLORILLARD RESEARCH CENTER\n420 ENGLISH STREET\nP.O. BOX 21688\nGREENSBORO, NC 27420", "bbox": [110, 263, 312, 330], "category": "Text"}, {"text": "SPONSOR REFERENCE:", "bbox": [69, 371, 213, 382], "category": "Section-header"}, {"text": "DATE OF AUTHORIZATION: 11-19-86\nIDENTIFICATION: PURCHASE ORDER NO. 343D", "bbox": [93, 385, 475, 411], "category": "Text"}, {"text": "HLA REFERENCE:", "bbox": [69, 426, 179, 437], "category": "Section-header"}, {"text": "PROJECT AUTHORIZATION NO.: 0918\nCOST CENTER: 6130\nPROJECT NUMBER: 20988", "bbox": [93, 440, 361, 478], "category": "Text"}, {"text": "SERVICES RENDERED:", "bbox": [69, 494, 213, 504], "category": "Section-header"}, {"text": "SALMONELLA TYPHIMURIUM REVERSE MUTATION ASSAY\n\nIN TRIPLICATE", "bbox": [93, 507, 459, 544], "category": "Text"}, {"text": "| ASSAY/PROT | TEST MATERIAL | DRAFT REPORT
MAILED | VALUE |\n|---|---|---|---|\n| 9616 0 401 | A15 OR163-33-2 | 02-26-87 | 1,250 |\n| 9617 0 401 | A 162 BF21-21-1 | 02-17-87 | 1,250 |\n\nTOTAL AMOUNT DUE UPON RECEIPT: $2,500", "bbox": [68, 575, 636, 710], "category": "Text"}, {"text": "GENETICS AND IN VITRO TOXICOLOGY DEPARTMENT (301) 230-0001", "bbox": [183, 896, 564, 907], "category": "Page-footer"}, {"text": "89000719", "bbox": [634, 784, 648, 866], "category": "Text"}], "full_text": "HAZLETON\nLABORATORIES AMERICA, INC.\n5516 NICHOLSON LANE, SUITE 400, KENSINGTON, MARYLAND 20890\nINVOICE\nPLEASE SEND PAYMENT TO:\nINVOICE NO.: 709564\nHAZLETON LABORATORIES AMERICA, INC.\nPO BOX 25065\nRICHMOND, VA 23260 USA\nUSE THIS NUMBER\nFOR CHECK REMITTANCE\nAND CORRESPONDENCE\nBILLED TO:\nDATE: 03-01-87\nDR. J. D. HECK\nLORILLARD RESEARCH CENTER\n420 ENGLISH STREET\nP.O. BOX 21688\nGREENSBORO, NC 27420\nSPONSOR REFERENCE:\nDATE OF AUTHORIZATION: 11-19-86\nIDENTIFICATION: PURCHASE ORDER NO. 343D\nHLA REFERENCE:\nPROJECT AUTHORIZATION NO.: 0918\nCOST CENTER: 6130\nPROJECT NUMBER: 20988\nSERVICES RENDERED:\nSALMONELLA TYPHIMURIUM REVERSE MUTATION ASSAY\n\nIN TRIPLICATE\n| ASSAY/PROT | TEST MATERIAL | DRAFT REPORT
MAILED | VALUE |\n|---|---|---|---|\n| 9616 0 401 | A15 OR163-33-2 | 02-26-87 | 1,250 |\n| 9617 0 401 | A 162 BF21-21-1 | 02-17-87 | 1,250 |\n\nTOTAL AMOUNT DUE UPON RECEIPT: $2,500\nGENETICS AND IN VITRO TOXICOLOGY DEPARTMENT (301) 230-0001\n89000719", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_87103517", "image_path": "../data/invoices/87103517.png", "raw_output": "[{\"bbox\": [42, 24, 83, 64], \"category\": \"Picture\"}, {\"bbox\": [86, 30, 283, 70], \"category\": \"Title\", \"text\": \"HAZLETON\\nLABORATORIES AMERICA, INC.\"}, {\"bbox\": [84, 74, 400, 87], \"category\": \"Text\", \"text\": \"5518 NICHOLSON LANE, SUITE 400, KENSINGTON, MARYLAND 20895\"}, {\"bbox\": [591, 70, 717, 86], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [74, 105, 284, 120], \"category\": \"Section-header\", \"text\": \"PLEASE SEND PAYMENT TO:\"}, {\"bbox\": [533, 114, 717, 130], \"category\": \"Text\", \"text\": \"INVOICE NO.: 803518\"}, {\"bbox\": [72, 135, 393, 180], \"category\": \"Text\", \"text\": \"HAZLETON LABORATORIES AMERICA, INC.\\nPO BOX 25065\\nRICHMOND, VA 23260 USA\"}, {\"bbox\": [530, 143, 717, 190], \"category\": \"Text\", \"text\": \"USE THIS NUMBER\\nFOR CHECK REMITTANCE\\nAND CORRESPONDENCE\"}, {\"bbox\": [72, 193, 162, 206], \"category\": \"Section-header\", \"text\": \"BILLED TO:\"}, {\"bbox\": [576, 203, 715, 218], \"category\": \"Text\", \"text\": \"DATE: 02-26-88\"}, {\"bbox\": [117, 224, 348, 300], \"category\": \"Text\", \"text\": \"DR. J. D. HECK\\nLORILLARD RESEARCH CENTER\\n420 ENGLISH STREET\\nP.O. BOX 21688\\nGREENSBORO, NC 27420\"}, {\"bbox\": [69, 344, 233, 358], \"category\": \"Section-header\", \"text\": \"SPONSOR REFERENCE:\"}, {\"bbox\": [97, 360, 233, 373], \"category\": \"Text\", \"text\": \"IDENTIFICATION:\"}, {\"bbox\": [318, 364, 528, 380], \"category\": \"Text\", \"text\": \"PURCHASE ORDER NO. 329E\"}, {\"bbox\": [69, 390, 195, 403], \"category\": \"Section-header\", \"text\": \"HLA REFERENCE:\"}, {\"bbox\": [95, 406, 400, 452], \"category\": \"Text\", \"text\": \"PROJECT AUTHORIZATION NO.: 1281\\nCOST CENTER: 6130\\nPROJECT NUMBER: 20988\"}, {\"bbox\": [67, 465, 232, 478], \"category\": \"Section-header\", \"text\": \"SERVICES RENDERED:\"}, {\"bbox\": [95, 481, 507, 524], \"category\": \"Text\", \"text\": \"SALMONELLA TYPHIMURIUM REVERSE MUTATION ASSAY\\n\\nIN TRIPLICATE\"}, {\"bbox\": [63, 562, 707, 772], \"category\": \"Text\", \"text\": \"| ASSAY/PROT | TEST MATERIAL | FINAL REPORT
MAILED | VALUE |\\n|---|---|---|---|\\n| 10199 0 401 | A61
LOT NO. JL9902LK AND JL0430CL | 02-08-88 | 1.400 |\\n| 10200 0 401 | A81
LOT NO. OR 131-129-2 | 02-08-88 | 1.400 |\\n| 10201 0 401 | B223
LOT NO. 1ST SUBM. | 02-08-88 | 1.400 |\\n| 10202 0 401 | B224
LOT NO. 1ST SUBM. | 02-08-88 | 1.400 |\\n\\nTOTAL AMOUNT DUE UPON RECEIPT: **$5,600**\"}, {\"bbox\": [666, 831, 687, 923], \"category\": \"Text\", \"text\": \"87103517\"}, {\"bbox\": [148, 938, 579, 957], \"category\": \"Page-footer\", \"text\": \"GENETICS AND IN VITRO TOXICOLOGY DEPARTMENT (301) 230-0001\"}]", "elements": [{"text": "HAZLETON\nLABORATORIES AMERICA, INC.", "bbox": [86, 30, 283, 70], "category": "Title"}, {"text": "5518 NICHOLSON LANE, SUITE 400, KENSINGTON, MARYLAND 20895", "bbox": [84, 74, 400, 87], "category": "Text"}, {"text": "INVOICE", "bbox": [591, 70, 717, 86], "category": "Title"}, {"text": "PLEASE SEND PAYMENT TO:", "bbox": [74, 105, 284, 120], "category": "Section-header"}, {"text": "INVOICE NO.: 803518", "bbox": [533, 114, 717, 130], "category": "Text"}, {"text": "HAZLETON LABORATORIES AMERICA, INC.\nPO BOX 25065\nRICHMOND, VA 23260 USA", "bbox": [72, 135, 393, 180], "category": "Text"}, {"text": "USE THIS NUMBER\nFOR CHECK REMITTANCE\nAND CORRESPONDENCE", "bbox": [530, 143, 717, 190], "category": "Text"}, {"text": "BILLED TO:", "bbox": [72, 193, 162, 206], "category": "Section-header"}, {"text": "DATE: 02-26-88", "bbox": [576, 203, 715, 218], "category": "Text"}, {"text": "DR. J. D. HECK\nLORILLARD RESEARCH CENTER\n420 ENGLISH STREET\nP.O. BOX 21688\nGREENSBORO, NC 27420", "bbox": [117, 224, 348, 300], "category": "Text"}, {"text": "SPONSOR REFERENCE:", "bbox": [69, 344, 233, 358], "category": "Section-header"}, {"text": "IDENTIFICATION:", "bbox": [97, 360, 233, 373], "category": "Text"}, {"text": "PURCHASE ORDER NO. 329E", "bbox": [318, 364, 528, 380], "category": "Text"}, {"text": "HLA REFERENCE:", "bbox": [69, 390, 195, 403], "category": "Section-header"}, {"text": "PROJECT AUTHORIZATION NO.: 1281\nCOST CENTER: 6130\nPROJECT NUMBER: 20988", "bbox": [95, 406, 400, 452], "category": "Text"}, {"text": "SERVICES RENDERED:", "bbox": [67, 465, 232, 478], "category": "Section-header"}, {"text": "SALMONELLA TYPHIMURIUM REVERSE MUTATION ASSAY\n\nIN TRIPLICATE", "bbox": [95, 481, 507, 524], "category": "Text"}, {"text": "| ASSAY/PROT | TEST MATERIAL | FINAL REPORT
MAILED | VALUE |\n|---|---|---|---|\n| 10199 0 401 | A61
LOT NO. JL9902LK AND JL0430CL | 02-08-88 | 1.400 |\n| 10200 0 401 | A81
LOT NO. OR 131-129-2 | 02-08-88 | 1.400 |\n| 10201 0 401 | B223
LOT NO. 1ST SUBM. | 02-08-88 | 1.400 |\n| 10202 0 401 | B224
LOT NO. 1ST SUBM. | 02-08-88 | 1.400 |\n\nTOTAL AMOUNT DUE UPON RECEIPT: **$5,600**", "bbox": [63, 562, 707, 772], "category": "Text"}, {"text": "87103517", "bbox": [666, 831, 687, 923], "category": "Text"}, {"text": "GENETICS AND IN VITRO TOXICOLOGY DEPARTMENT (301) 230-0001", "bbox": [148, 938, 579, 957], "category": "Page-footer"}], "full_text": "HAZLETON\nLABORATORIES AMERICA, INC.\n5518 NICHOLSON LANE, SUITE 400, KENSINGTON, MARYLAND 20895\nINVOICE\nPLEASE SEND PAYMENT TO:\nINVOICE NO.: 803518\nHAZLETON LABORATORIES AMERICA, INC.\nPO BOX 25065\nRICHMOND, VA 23260 USA\nUSE THIS NUMBER\nFOR CHECK REMITTANCE\nAND CORRESPONDENCE\nBILLED TO:\nDATE: 02-26-88\nDR. J. D. HECK\nLORILLARD RESEARCH CENTER\n420 ENGLISH STREET\nP.O. BOX 21688\nGREENSBORO, NC 27420\nSPONSOR REFERENCE:\nIDENTIFICATION:\nPURCHASE ORDER NO. 329E\nHLA REFERENCE:\nPROJECT AUTHORIZATION NO.: 1281\nCOST CENTER: 6130\nPROJECT NUMBER: 20988\nSERVICES RENDERED:\nSALMONELLA TYPHIMURIUM REVERSE MUTATION ASSAY\n\nIN TRIPLICATE\n| ASSAY/PROT | TEST MATERIAL | FINAL REPORT
MAILED | VALUE |\n|---|---|---|---|\n| 10199 0 401 | A61
LOT NO. JL9902LK AND JL0430CL | 02-08-88 | 1.400 |\n| 10200 0 401 | A81
LOT NO. OR 131-129-2 | 02-08-88 | 1.400 |\n| 10201 0 401 | B223
LOT NO. 1ST SUBM. | 02-08-88 | 1.400 |\n| 10202 0 401 | B224
LOT NO. 1ST SUBM. | 02-08-88 | 1.400 |\n\nTOTAL AMOUNT DUE UPON RECEIPT: **$5,600**\n87103517\nGENETICS AND IN VITRO TOXICOLOGY DEPARTMENT (301) 230-0001", "image_width": 771, "image_height": 1000} {"doc_id": "invoice_515619718+-9718", "image_path": "../data/invoices/515619718+-9718.png", "raw_output": "[{\"bbox\": [82, 100, 196, 113], \"category\": \"Text\", \"text\": \"Date: 11/17/97\"}, {\"bbox\": [277, 100, 474, 114], \"category\": \"Title\", \"text\": \"Accounts Payable Voucher\"}, {\"bbox\": [539, 101, 678, 114], \"category\": \"Text\", \"text\": \"Voucher #: 007284\"}, {\"bbox\": [81, 156, 670, 257], \"category\": \"Text\", \"text\": \"Mail to Payee Check to be dated: 11/21/97\\n\\nCall for Check Pickup Name: Ext.:\\n\\nX Return Name: Judy Smith Dept. Name: St. Govt. Relations\\n\\nBldg.: Reynolds Room No.: 11102\"}, {\"bbox\": [81, 300, 292, 371], \"category\": \"Text\", \"text\": \"FEI/SS # : \\nAP Vendor # : 70062631\\nAP Contract # : 97-867-005\\nAP Voucher # \\nAP Pay Date :\"}, {\"bbox\": [440, 301, 678, 339], \"category\": \"Text\", \"text\": \"***************************\\n* Amount: $ 3,000.00 *\\n***************************\"}, {\"bbox\": [89, 386, 383, 458], \"category\": \"Text\", \"text\": \"Name/Address : Target Communications\\nP. O. Box 396\\nHelena, MT 59624\\n\\nAttention : Larry Akey\"}, {\"bbox\": [82, 487, 505, 501], \"category\": \"Section-header\", \"text\": \"Special payment information to appear on check stub:\"}, {\"bbox\": [82, 521, 196, 535], \"category\": \"Text\", \"text\": \"Supplemental fee.\"}, {\"bbox\": [81, 573, 678, 616], \"category\": \"Text\", \"text\": \"| G/L Account Code | Other Required Code | Amount |\\n|---|---|---|\\n| 04-88-5015-9016-867 | 007284 | $ 3,000.00 |\"}, {\"bbox\": [81, 645, 204, 658], \"category\": \"Text\", \"text\": \"David M. Powers\"}, {\"bbox\": [81, 674, 269, 688], \"category\": \"Text\", \"text\": \"Approval Authority Name\"}, {\"bbox\": [351, 674, 505, 701], \"category\": \"Text\", \"text\": \"Requestor Signature\\nJan Krebs\"}, {\"bbox\": [595, 661, 677, 673], \"category\": \"Text\", \"text\": \"Ext.: 2738\"}, {\"bbox\": [81, 732, 153, 746], \"category\": \"Text\", \"text\": \"Approved:\"}, {\"bbox\": [82, 776, 155, 788], \"category\": \"Text\", \"text\": \"GRD-12/92\"}, {\"bbox\": [670, 800, 679, 885], \"category\": \"Text\", \"text\": \"51561 9718\"}]", "elements": [{"text": "Date: 11/17/97", "bbox": [82, 100, 196, 113], "category": "Text"}, {"text": "Accounts Payable Voucher", "bbox": [277, 100, 474, 114], "category": "Title"}, {"text": "Voucher #: 007284", "bbox": [539, 101, 678, 114], "category": "Text"}, {"text": "Mail to Payee Check to be dated: 11/21/97\n\nCall for Check Pickup Name: Ext.:\n\nX Return Name: Judy Smith Dept. Name: St. Govt. Relations\n\nBldg.: Reynolds Room No.: 11102", "bbox": [81, 156, 670, 257], "category": "Text"}, {"text": "FEI/SS # : \nAP Vendor # : 70062631\nAP Contract # : 97-867-005\nAP Voucher # \nAP Pay Date :", "bbox": [81, 300, 292, 371], "category": "Text"}, {"text": "***************************\n* Amount: $ 3,000.00 *\n***************************", "bbox": [440, 301, 678, 339], "category": "Text"}, {"text": "Name/Address : Target Communications\nP. O. Box 396\nHelena, MT 59624\n\nAttention : Larry Akey", "bbox": [89, 386, 383, 458], "category": "Text"}, {"text": "Special payment information to appear on check stub:", "bbox": [82, 487, 505, 501], "category": "Section-header"}, {"text": "Supplemental fee.", "bbox": [82, 521, 196, 535], "category": "Text"}, {"text": "| G/L Account Code | Other Required Code | Amount |\n|---|---|---|\n| 04-88-5015-9016-867 | 007284 | $ 3,000.00 |", "bbox": [81, 573, 678, 616], "category": "Text"}, {"text": "David M. Powers", "bbox": [81, 645, 204, 658], "category": "Text"}, {"text": "Approval Authority Name", "bbox": [81, 674, 269, 688], "category": "Text"}, {"text": "Requestor Signature\nJan Krebs", "bbox": [351, 674, 505, 701], "category": "Text"}, {"text": "Ext.: 2738", "bbox": [595, 661, 677, 673], "category": "Text"}, {"text": "Approved:", "bbox": [81, 732, 153, 746], "category": "Text"}, {"text": "GRD-12/92", "bbox": [82, 776, 155, 788], "category": "Text"}, {"text": "51561 9718", "bbox": [670, 800, 679, 885], "category": "Text"}], "full_text": "Date: 11/17/97\nAccounts Payable Voucher\nVoucher #: 007284\nMail to Payee Check to be dated: 11/21/97\n\nCall for Check Pickup Name: Ext.:\n\nX Return Name: Judy Smith Dept. Name: St. Govt. Relations\n\nBldg.: Reynolds Room No.: 11102\nFEI/SS # : \nAP Vendor # : 70062631\nAP Contract # : 97-867-005\nAP Voucher # \nAP Pay Date :\n***************************\n* Amount: $ 3,000.00 *\n***************************\nName/Address : Target Communications\nP. O. Box 396\nHelena, MT 59624\n\nAttention : Larry Akey\nSpecial payment information to appear on check stub:\nSupplemental fee.\n| G/L Account Code | Other Required Code | Amount |\n|---|---|---|\n| 04-88-5015-9016-867 | 007284 | $ 3,000.00 |\nDavid M. Powers\nApproval Authority Name\nRequestor Signature\nJan Krebs\nExt.: 2738\nApproved:\nGRD-12/92\n51561 9718", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_91514888", "image_path": "../data/invoices/91514888.png", "raw_output": "[{\"bbox\": [278, 111, 749, 878], \"category\": \"Table\", \"text\": \"
THE LAMAR CORPORATION
OUTDOOR ADVERTISING SINCE 1902		INVOICE
ADVERTISING
DESIGN
CONTRACT NO.
1583		LAMAR ID. NO.
21990,900
SERVICE DATES
2/18/86		INVOICE NO.
1944117
INVOICE DATE
2/05/85
MARKETLOCATIONPANEL
111		GROSS
12,199.00		COMMISSION
1993		NET AMOUNT
999.17
SHENARDOAH, AR EXPRESS OFFICE
ORANGE, FLA. EXPRESS OFFICE
TOMMY'S, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
THE LAMAR CORPORATION
OUTDOOR ADVERTISING SINCE 1902		INVOICE
ADVERTISING
DESIGN
CONTRACT NO.
1583		LAMAR ID. NO.
21990,900
SERVICE DATES
2/18/86		INVOICE NO.
1944117
INVOICE DATE
2/05/85
MARKETLOCATIONPANEL
111		GROSS
12,199.00		COMMISSION
1993		NET AMOUNT
999.17
SHENARDOAH, AR EXPRESS OFFICE
ORANGE, FLA. EXPRESS OFFICE
TOMMY'S, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
THE LAMAR CORPORATION
OUTDOOR ADVERTISING SINCE 1902		INVOICE
ADVERTISING
DESIGN
CONTRACT NO.
1583		LAMAR ID. NO.
21990,900
SERVICE DATES
2/18/86		INVOICE NO.
1944117
INVOICE DATE
2/05/85
MARKETLOCATIONPANEL
111		GROSS
12,199.00		COMMISSION
1993		NET AMOUNT
999.17
SHENARDOAH, AR EXPRESS OFFICE
ORANGE, FLA. EXPRESS OFFICE
TOMMY'S, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
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CAPRINO, NEWPORT, FLA.
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CAPRINO, NEWPORT, FLA.
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CAPRINO, NEWPORT, FLA.
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CAPRINO, NEWPORT, FLA.
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CAPRINO, NEWPORT, FLA.
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CAPRINO, NEWPORT, FLA.
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CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
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CAPRINO, NEWPORT, FLA.
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CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
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CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
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CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
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CAPRINO, NEWPORT, FLA.
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CAPRINO, NEWPORT, FLA.
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CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
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CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
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CAPRINO, NEWPORT, FLA.
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CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
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CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
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NODAYYR.DESCRIPTION2ND COVERAMOUNT
0907891 PAGE AUG-14-1989 JET
4 COLOR ORDER NUMBER LM4863
BLEED
NEWPORT STRIPES		14,582.00
090789COMMISSION FROM ABOVE ITEM2,187.30CR
TOTAL AMOUNT PLEE $ 12,394.70
\"}, {\"bbox\": [694, 526, 706, 597], \"category\": \"Text\", \"text\": \"92247550\"}, {\"bbox\": [739, 402, 750, 670], \"category\": \"Text\", \"text\": \"JOHNSON PUBLISHING COMPANY, INC.\"}, {\"bbox\": [756, 357, 766, 670], \"category\": \"Page-footer\", \"text\": \"820 South Michigan Avenue \u2022 Chicago, Illinois 60605 \u2022 (312) 322-9200\"}]", "elements": [{"text": "JOHNSON PUBLISHING COMPANY, INC.\n820 South Michigan Avenue \u2022 Chicago, Illinois 60605 (312) 322-9200", "bbox": [174, 111, 204, 553], "category": "Text"}, {"text": "LORILLARD MEDIA SERVICES\nONE PARK AVE\nATT MS BETTY EPPERSON\nNEW YORK N Y", "bbox": [321, 385, 367, 599], "category": "Text"}, {"text": "INVOICE # 1035422", "bbox": [326, 82, 340, 233], "category": "Text"}, {"text": "10014", "bbox": [369, 323, 382, 367], "category": "Text"}, {"text": "AUG. 7-1989", "bbox": [371, 137, 384, 234], "category": "Text"}, {"text": "LORILLARD", "bbox": [397, 520, 410, 598], "category": "Text"}, {"text": "33875500000100", "bbox": [400, 244, 412, 367], "category": "Text"}, {"text": "PLEASE DETACH ABOVE STUB AND MAIL WITH YOUR REMITTANCE. TERMS: 2%-10 DAYS FROM DATE OF INVOICE, SPACE ONLY.", "bbox": [436, 68, 450, 634], "category": "Text"}, {"text": "
NODAYYR.DESCRIPTION2ND COVERAMOUNT
0907891 PAGE AUG-14-1989 JET
4 COLOR ORDER NUMBER LM4863
BLEED
NEWPORT STRIPES		14,582.00
090789COMMISSION FROM ABOVE ITEM2,187.30CR
TOTAL AMOUNT PLEE $ 12,394.70
", "bbox": [456, 32, 770, 681], "category": "Table"}, {"text": "92247550", "bbox": [694, 526, 706, 597], "category": "Text"}, {"text": "JOHNSON PUBLISHING COMPANY, INC.", "bbox": [739, 402, 750, 670], "category": "Text"}, {"text": "820 South Michigan Avenue \u2022 Chicago, Illinois 60605 \u2022 (312) 322-9200", "bbox": [756, 357, 766, 670], "category": "Page-footer"}], "full_text": "JOHNSON PUBLISHING COMPANY, INC.\n820 South Michigan Avenue \u2022 Chicago, Illinois 60605 (312) 322-9200\nLORILLARD MEDIA SERVICES\nONE PARK AVE\nATT MS BETTY EPPERSON\nNEW YORK N Y\nINVOICE # 1035422\n10014\nAUG. 7-1989\nLORILLARD\n33875500000100\nPLEASE DETACH ABOVE STUB AND MAIL WITH YOUR REMITTANCE. TERMS: 2%-10 DAYS FROM DATE OF INVOICE, SPACE ONLY.\nNO DAY YR. DESCRIPTION 2ND COVER AMOUNT 09 07 89 1 PAGE AUG-14-1989 JET 4 COLOR ORDER NUMBER LM4863 BLEED NEWPORT STRIPES 14,582.00 09 07 89 COMMISSION FROM ABOVE ITEM 2,187.30CR TOTAL AMOUNT P L E E $ 12,394.70\n92247550\nJOHNSON PUBLISHING COMPANY, INC.\n820 South Michigan Avenue \u2022 Chicago, Illinois 60605 \u2022 (312) 322-9200", "image_width": 802, "image_height": 1000} {"doc_id": "invoice_518609079+-9086", "image_path": "../data/invoices/518609079+-9086.png", "raw_output": "[{\"bbox\": [139, 100, 372, 148], \"category\": \"Title\", \"text\": \"R.J. REYNOLDS\\nTobacco Company\"}, {\"bbox\": [139, 213, 259, 226], \"category\": \"Text\", \"text\": \"November 24, 1997\"}, {\"bbox\": [509, 184, 609, 208], \"category\": \"Text\", \"text\": \"DAVID W. KEENEY\\nKey Account Manager\"}, {\"bbox\": [509, 226, 630, 301], \"category\": \"Text\", \"text\": \"7854 Oswego Road, #202\\nLiverpool, NY 13090\\n315-622-1200/1191\\nFax 315-622-1199\\nVoiceMail 1-800-757-8255\\nExt. 71572\"}, {\"bbox\": [140, 319, 286, 384], \"category\": \"Text\", \"text\": \"Mr. Ken McLear\\nKinney Drug, Inc.\\n520 East Main Street\\nGouverneur, NY 13642\"}, {\"bbox\": [140, 404, 202, 417], \"category\": \"Text\", \"text\": \"Dear Ken:\"}, {\"bbox\": [140, 436, 636, 470], \"category\": \"Text\", \"text\": \"Enclosed please find a check in the amount of $54.49 to cover the cost of the Beacon advertising for the .30\u00a2/$3.00 Off promotion you ran from 9/29 - 10/12/97.\"}, {\"bbox\": [140, 489, 419, 504], \"category\": \"Text\", \"text\": \"If you have any questions, please contact me.\"}, {\"bbox\": [140, 523, 209, 539], \"category\": \"Text\", \"text\": \"Thank you.\"}, {\"bbox\": [141, 558, 277, 632], \"category\": \"Text\", \"text\": \"Sincerley,\\nDave\\nD.W. Keeney\\nKey Account Manager\"}, {\"bbox\": [141, 651, 188, 681], \"category\": \"Text\", \"text\": \"DWK/jb\\nEnc.\"}, {\"bbox\": [695, 832, 705, 916], \"category\": \"Text\", \"text\": \"51860 9079\"}]", "elements": [{"text": "R.J. REYNOLDS\nTobacco Company", "bbox": [139, 100, 372, 148], "category": "Title"}, {"text": "November 24, 1997", "bbox": [139, 213, 259, 226], "category": "Text"}, {"text": "DAVID W. KEENEY\nKey Account Manager", "bbox": [509, 184, 609, 208], "category": "Text"}, {"text": "7854 Oswego Road, #202\nLiverpool, NY 13090\n315-622-1200/1191\nFax 315-622-1199\nVoiceMail 1-800-757-8255\nExt. 71572", "bbox": [509, 226, 630, 301], "category": "Text"}, {"text": "Mr. Ken McLear\nKinney Drug, Inc.\n520 East Main Street\nGouverneur, NY 13642", "bbox": [140, 319, 286, 384], "category": "Text"}, {"text": "Dear Ken:", "bbox": [140, 404, 202, 417], "category": "Text"}, {"text": "Enclosed please find a check in the amount of $54.49 to cover the cost of the Beacon advertising for the .30\u00a2/$3.00 Off promotion you ran from 9/29 - 10/12/97.", "bbox": [140, 436, 636, 470], "category": "Text"}, {"text": "If you have any questions, please contact me.", "bbox": [140, 489, 419, 504], "category": "Text"}, {"text": "Thank you.", "bbox": [140, 523, 209, 539], "category": "Text"}, {"text": "Sincerley,\nDave\nD.W. Keeney\nKey Account Manager", "bbox": [141, 558, 277, 632], "category": "Text"}, {"text": "DWK/jb\nEnc.", "bbox": [141, 651, 188, 681], "category": "Text"}, {"text": "51860 9079", "bbox": [695, 832, 705, 916], "category": "Text"}], "full_text": "R.J. REYNOLDS\nTobacco Company\nNovember 24, 1997\nDAVID W. KEENEY\nKey Account Manager\n7854 Oswego Road, #202\nLiverpool, NY 13090\n315-622-1200/1191\nFax 315-622-1199\nVoiceMail 1-800-757-8255\nExt. 71572\nMr. Ken McLear\nKinney Drug, Inc.\n520 East Main Street\nGouverneur, NY 13642\nDear Ken:\nEnclosed please find a check in the amount of $54.49 to cover the cost of the Beacon advertising for the .30\u00a2/$3.00 Off promotion you ran from 9/29 - 10/12/97.\nIf you have any questions, please contact me.\nThank you.\nSincerley,\nDave\nD.W. Keeney\nKey Account Manager\nDWK/jb\nEnc.\n51860 9079", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_87149999", "image_path": "../data/invoices/87149999.png", "raw_output": "[{\"bbox\": [248, 70, 532, 124], \"category\": \"Title\", \"text\": \"RESEARCH TRIANGLE INSTITUTE\\nOFFICE OF ACCOUNTING\\nP.O. BOX 12194\\nRESEARCH TRIANGLE PARK, N.C. 27709\"}, {\"bbox\": [374, 142, 430, 153], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [440, 184, 640, 238], \"category\": \"Text\", \"text\": \"DATE: APRIL 27, 1987\\nTERMS: NET 15 DAYS\\nINV. NO.: 311T 3668-4A\\nTASK NO.:\"}, {\"bbox\": [90, 257, 355, 313], \"category\": \"Text\", \"text\": \"LORILLARD RESEARCH CENTER\\n420 ENGLISH STREET\\nGREENSBORO, NORTH CAROLINA 27405\\nATTN: DR. L. H. GAINS\"}, {\"bbox\": [165, 358, 566, 384], \"category\": \"Text\", \"text\": \"FOR: IDENTIFICATION OF METABOLITES OF SYNTHETIC\\nCOMPOUNDS.\"}, {\"bbox\": [91, 445, 368, 458], \"category\": \"Text\", \"text\": \"CONTRACT NO. PO. NO. 364A 346A\"}, {\"bbox\": [107, 489, 303, 528], \"category\": \"Text\", \"text\": \"PERIOD: MARCH 1987\\nAMOUNT DUE: $2,542.43\"}, {\"bbox\": [206, 543, 617, 725], \"category\": \"Text\", \"text\": \"| | | CURRENT | CUMULATIVE |\\n|:---|:---|---:|---:|\\n| **LABOR** | | | |\\n| SENIOR PROFESSIONAL | 0.00 HRS. @ $106.73 | $0.00 | $853.84 |\\n| | | | |\\n| **MID-LEVEL PROFESSIONAL** | 1.00 HRS. @ $60.78 | $60.78 | $2,887.05 |\\n| | | | |\\n| **PROFESSIONAL** | 0.00 HRS. @ $34.66 | $0.00 | 623.88 |\\n| | | | |\\n| **TOTAL** | | $60.78 | $4,364.77 |\\n| **TOTAL DUE** | | | $60.78 |\"}, {\"bbox\": [90, 770, 558, 797], \"category\": \"Text\", \"text\": \"PLEASE RETURN ONE COPY OF INVOICE WITH PAYMENT TO ASSURE\\nPROPER CREDIT.\"}, {\"bbox\": [656, 682, 670, 769], \"category\": \"Text\", \"text\": \"87149999\"}]", "elements": [{"text": "RESEARCH TRIANGLE INSTITUTE\nOFFICE OF ACCOUNTING\nP.O. BOX 12194\nRESEARCH TRIANGLE PARK, N.C. 27709", "bbox": [248, 70, 532, 124], "category": "Title"}, {"text": "INVOICE", "bbox": [374, 142, 430, 153], "category": "Title"}, {"text": "DATE: APRIL 27, 1987\nTERMS: NET 15 DAYS\nINV. NO.: 311T 3668-4A\nTASK NO.:", "bbox": [440, 184, 640, 238], "category": "Text"}, {"text": "LORILLARD RESEARCH CENTER\n420 ENGLISH STREET\nGREENSBORO, NORTH CAROLINA 27405\nATTN: DR. L. H. GAINS", "bbox": [90, 257, 355, 313], "category": "Text"}, {"text": "FOR: IDENTIFICATION OF METABOLITES OF SYNTHETIC\nCOMPOUNDS.", "bbox": [165, 358, 566, 384], "category": "Text"}, {"text": "CONTRACT NO. PO. NO. 364A 346A", "bbox": [91, 445, 368, 458], "category": "Text"}, {"text": "PERIOD: MARCH 1987\nAMOUNT DUE: $2,542.43", "bbox": [107, 489, 303, 528], "category": "Text"}, {"text": "| | | CURRENT | CUMULATIVE |\n|:---|:---|---:|---:|\n| **LABOR** | | | |\n| SENIOR PROFESSIONAL | 0.00 HRS. @ $106.73 | $0.00 | $853.84 |\n| | | | |\n| **MID-LEVEL PROFESSIONAL** | 1.00 HRS. @ $60.78 | $60.78 | $2,887.05 |\n| | | | |\n| **PROFESSIONAL** | 0.00 HRS. @ $34.66 | $0.00 | 623.88 |\n| | | | |\n| **TOTAL** | | $60.78 | $4,364.77 |\n| **TOTAL DUE** | | | $60.78 |", "bbox": [206, 543, 617, 725], "category": "Text"}, {"text": "PLEASE RETURN ONE COPY OF INVOICE WITH PAYMENT TO ASSURE\nPROPER CREDIT.", "bbox": [90, 770, 558, 797], "category": "Text"}, {"text": "87149999", "bbox": [656, 682, 670, 769], "category": "Text"}], "full_text": "RESEARCH TRIANGLE INSTITUTE\nOFFICE OF ACCOUNTING\nP.O. BOX 12194\nRESEARCH TRIANGLE PARK, N.C. 27709\nINVOICE\nDATE: APRIL 27, 1987\nTERMS: NET 15 DAYS\nINV. NO.: 311T 3668-4A\nTASK NO.:\nLORILLARD RESEARCH CENTER\n420 ENGLISH STREET\nGREENSBORO, NORTH CAROLINA 27405\nATTN: DR. L. H. GAINS\nFOR: IDENTIFICATION OF METABOLITES OF SYNTHETIC\nCOMPOUNDS.\nCONTRACT NO. PO. NO. 364A 346A\nPERIOD: MARCH 1987\nAMOUNT DUE: $2,542.43\n| | | CURRENT | CUMULATIVE |\n|:---|:---|---:|---:|\n| **LABOR** | | | |\n| SENIOR PROFESSIONAL | 0.00 HRS. @ $106.73 | $0.00 | $853.84 |\n| | | | |\n| **MID-LEVEL PROFESSIONAL** | 1.00 HRS. @ $60.78 | $60.78 | $2,887.05 |\n| | | | |\n| **PROFESSIONAL** | 0.00 HRS. @ $34.66 | $0.00 | 623.88 |\n| | | | |\n| **TOTAL** | | $60.78 | $4,364.77 |\n| **TOTAL DUE** | | | $60.78 |\nPLEASE RETURN ONE COPY OF INVOICE WITH PAYMENT TO ASSURE\nPROPER CREDIT.\n87149999", "image_width": 769, "image_height": 1000} {"doc_id": "invoice_87063540", "image_path": "../data/invoices/87063540.png", "raw_output": "[{\"bbox\": [199, 393, 292, 775], \"category\": \"Table\", \"text\": \"
PLAYBILL
Accounting Office:
37-15 61st Street, Woodside, N. Y. 11377 (718) 335-4033
\"}, {\"bbox\": [239, 199, 249, 389], \"category\": \"Text\", \"text\": \"2% 10 DAYS OF 11/01/88\"}, {\"bbox\": [254, 251, 264, 303], \"category\": \"Text\", \"text\": \"025385\"}, {\"bbox\": [298, 413, 309, 778], \"category\": \"Text\", \"text\": \"AGENCY NAME BLORI ADVERTISER\"}, {\"bbox\": [307, 348, 318, 390], \"category\": \"Text\", \"text\": \"BLORT\"}, {\"bbox\": [334, 563, 373, 770], \"category\": \"Text\", \"text\": \"LORILLARD-MEDIA SERVICES\\nONE PARK AVE. 17TH FL\\nNEW YORK, NY\\nATTN: BETTY 10016\"}, {\"bbox\": [335, 313, 346, 451], \"category\": \"Text\", \"text\": \"LORILLARD-TRUE *\"}, {\"bbox\": [377, 269, 387, 313], \"category\": \"Text\", \"text\": \"00000\"}, {\"bbox\": [402, 495, 425, 777], \"category\": \"Text\", \"text\": \"PLAYBILL-NEW YORK THEATRE MARKET\\nISSUE OF NOVEMBER 1988\"}, {\"bbox\": [421, 390, 431, 450], \"category\": \"Text\", \"text\": \"FOR-ADVERTISING\"}, {\"bbox\": [421, 277, 431, 349], \"category\": \"Text\", \"text\": \"PAGE 4/C\"}, {\"bbox\": [438, 171, 629, 783], \"category\": \"Table\", \"text\": \"
SPACE CHARGEBLEEDGROSSAMOUNTFOR-ADVERTISINGMARKET DUECONTRACTCOMMISSIONSLS. #
21874.70.0021874.7017.00THE 3281.21
SERIES 1
1959.49		01/8801/88000001
\"}, {\"bbox\": [529, 195, 613, 214], \"category\": \"Text\", \"text\": \"87063540\"}, {\"bbox\": [653, 361, 665, 560], \"category\": \"Text\", \"text\": \"TOTAL 18593.49\"}]", "elements": [{"text": "
PLAYBILL
Accounting Office:
37-15 61st Street, Woodside, N. Y. 11377 (718) 335-4033
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J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. 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J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_89000913_0914", "image_path": "../data/invoices/89000913_0914.png", "raw_output": "[{\"bbox\": [111, 192, 422, 202], \"category\": \"Title\", \"text\": \"RESEARCH TRIANGLE INSTITUTE\"}, {\"bbox\": [111, 209, 533, 229], \"category\": \"Text\", \"text\": \"POST OFFICE BOX 12194\\nRESEARCH TRIANGLE PARK, NORTH CAROLINA 27709\"}, {\"bbox\": [319, 291, 363, 302], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [432, 331, 610, 367], \"category\": \"Text\", \"text\": \"DATE: February 10, 1987\\nTERMS: NET 10 Days\\nINV. NO.: 31T 2552-36B\"}, {\"bbox\": [120, 408, 470, 483], \"category\": \"Text\", \"text\": \"TO:\\nLorillard Research Center\\nPost Office Box 21688\\nGreensboro, North Carolina 27420\\n\\nATTENTION: Dr. Harry Minnemeyer\\nDirector, Research\"}, {\"bbox\": [120, 498, 474, 587], \"category\": \"Text\", \"text\": \"REFERENCE:\\nPurchase Order No 3290\\nAgreement Dated 11-8-87\\n\\nFOR:\\nCarbon-14 Syntheses\\nOther Direct Cost\\n\\nPERIOD:\\nJanuary 1, 1987 - January 31, 1987\"}, {\"bbox\": [120, 601, 235, 612], \"category\": \"Section-header\", \"text\": \"OTHER DIRECT COST:\"}, {\"bbox\": [120, 620, 574, 807], \"category\": \"Text\", \"text\": \"| | | |\\n|:---|---:|---:|\\n| Materials 1) | $171.62 | $28,900.96 |\\n| Services | 0.00 | 1,226.00 |\\n| Shipping and Communications | .39 | 364.81 |\\n| Omase Labor | 0.00 | 53.51 |\\n| Omase Surcharge | 0.00 | 9.50 |\\n| **TOTAL ODC** | **$172.01** | **$30,554.78** |\\n| **OMASE OH - Prov. 11.00%** | **18.92** | **3,664.84** |\\n| **ODC & OMASE SUBTOTAL** | **$190.93** | **$34,219.62** |\\n| **Fee 15.00%** | **28.63** | **5,132.93** |\\n| **TOTAL AMOUNT CLAIMED** | **$219.56** | **$39,352.55** |\\n| **TOTAL DUE** | **$219.56** | |\"}, {\"bbox\": [122, 837, 633, 890], \"category\": \"List-item\", \"text\": \"1) Details are provided on the attached list. Please note that prices Acc. 4111 presented on the list do not include prepaid shipping charges and sales tax (when applicable). Such charges are included in the total material amount claimed above.\"}, {\"bbox\": [123, 900, 573, 919], \"category\": \"Text\", \"text\": \"PLEASE RETURN ONE COPY OF INVOICE WITH PAYMENT TO ASSURE PROPER CREDIT.\"}, {\"bbox\": [130, 929, 610, 937], \"category\": \"Page-footer\", \"text\": \"(010) 341-6000 FROM RALEIGH, DURHAM AND CHAPEL HILL\"}, {\"bbox\": [613, 739, 626, 821], \"category\": \"Text\", \"text\": \"89000913\"}]", "elements": [{"text": "RESEARCH TRIANGLE INSTITUTE", "bbox": [111, 192, 422, 202], "category": "Title"}, {"text": "POST OFFICE BOX 12194\nRESEARCH TRIANGLE PARK, NORTH CAROLINA 27709", "bbox": [111, 209, 533, 229], "category": "Text"}, {"text": "INVOICE", "bbox": [319, 291, 363, 302], "category": "Title"}, {"text": "DATE: February 10, 1987\nTERMS: NET 10 Days\nINV. NO.: 31T 2552-36B", "bbox": [432, 331, 610, 367], "category": "Text"}, {"text": "TO:\nLorillard Research Center\nPost Office Box 21688\nGreensboro, North Carolina 27420\n\nATTENTION: Dr. Harry Minnemeyer\nDirector, Research", "bbox": [120, 408, 470, 483], "category": "Text"}, {"text": "REFERENCE:\nPurchase Order No 3290\nAgreement Dated 11-8-87\n\nFOR:\nCarbon-14 Syntheses\nOther Direct Cost\n\nPERIOD:\nJanuary 1, 1987 - January 31, 1987", "bbox": [120, 498, 474, 587], "category": "Text"}, {"text": "OTHER DIRECT COST:", "bbox": [120, 601, 235, 612], "category": "Section-header"}, {"text": "| | | |\n|:---|---:|---:|\n| Materials 1) | $171.62 | $28,900.96 |\n| Services | 0.00 | 1,226.00 |\n| Shipping and Communications | .39 | 364.81 |\n| Omase Labor | 0.00 | 53.51 |\n| Omase Surcharge | 0.00 | 9.50 |\n| **TOTAL ODC** | **$172.01** | **$30,554.78** |\n| **OMASE OH - Prov. 11.00%** | **18.92** | **3,664.84** |\n| **ODC & OMASE SUBTOTAL** | **$190.93** | **$34,219.62** |\n| **Fee 15.00%** | **28.63** | **5,132.93** |\n| **TOTAL AMOUNT CLAIMED** | **$219.56** | **$39,352.55** |\n| **TOTAL DUE** | **$219.56** | |", "bbox": [120, 620, 574, 807], "category": "Text"}, {"text": "1) Details are provided on the attached list. Please note that prices Acc. 4111 presented on the list do not include prepaid shipping charges and sales tax (when applicable). Such charges are included in the total material amount claimed above.", "bbox": [122, 837, 633, 890], "category": "List-item"}, {"text": "PLEASE RETURN ONE COPY OF INVOICE WITH PAYMENT TO ASSURE PROPER CREDIT.", "bbox": [123, 900, 573, 919], "category": "Text"}, {"text": "(010) 341-6000 FROM RALEIGH, DURHAM AND CHAPEL HILL", "bbox": [130, 929, 610, 937], "category": "Page-footer"}, {"text": "89000913", "bbox": [613, 739, 626, 821], "category": "Text"}], "full_text": "RESEARCH TRIANGLE INSTITUTE\nPOST OFFICE BOX 12194\nRESEARCH TRIANGLE PARK, NORTH CAROLINA 27709\nINVOICE\nDATE: February 10, 1987\nTERMS: NET 10 Days\nINV. NO.: 31T 2552-36B\nTO:\nLorillard Research Center\nPost Office Box 21688\nGreensboro, North Carolina 27420\n\nATTENTION: Dr. Harry Minnemeyer\nDirector, Research\nREFERENCE:\nPurchase Order No 3290\nAgreement Dated 11-8-87\n\nFOR:\nCarbon-14 Syntheses\nOther Direct Cost\n\nPERIOD:\nJanuary 1, 1987 - January 31, 1987\nOTHER DIRECT COST:\n| | | |\n|:---|---:|---:|\n| Materials 1) | $171.62 | $28,900.96 |\n| Services | 0.00 | 1,226.00 |\n| Shipping and Communications | .39 | 364.81 |\n| Omase Labor | 0.00 | 53.51 |\n| Omase Surcharge | 0.00 | 9.50 |\n| **TOTAL ODC** | **$172.01** | **$30,554.78** |\n| **OMASE OH - Prov. 11.00%** | **18.92** | **3,664.84** |\n| **ODC & OMASE SUBTOTAL** | **$190.93** | **$34,219.62** |\n| **Fee 15.00%** | **28.63** | **5,132.93** |\n| **TOTAL AMOUNT CLAIMED** | **$219.56** | **$39,352.55** |\n| **TOTAL DUE** | **$219.56** | |\n1) Details are provided on the attached list. Please note that prices Acc. 4111 presented on the list do not include prepaid shipping charges and sales tax (when applicable). Such charges are included in the total material amount claimed above.\nPLEASE RETURN ONE COPY OF INVOICE WITH PAYMENT TO ASSURE PROPER CREDIT.\n(010) 341-6000 FROM RALEIGH, DURHAM AND CHAPEL HILL\n89000913", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_00921618", "image_path": "../data/invoices/00921618.png", "raw_output": "[{\"bbox\": [40, 33, 283, 47], \"category\": \"Title\", \"text\": \"DAWSON RESEARCH CORPORATION\"}, {\"bbox\": [68, 50, 254, 75], \"category\": \"Text\", \"text\": \"Post Office Box 30666\\nORLANDO, FLORIDA 32862-0666\"}, {\"bbox\": [452, 20, 713, 46], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [615, 58, 667, 79], \"category\": \"Text\", \"text\": \"0637\"}, {\"bbox\": [117, 108, 207, 122], \"category\": \"Text\", \"text\": \"(305) 851-3110\"}, {\"bbox\": [7, 131, 25, 142], \"category\": \"Section-header\", \"text\": \"TO\"}, {\"bbox\": [49, 138, 389, 204], \"category\": \"Text\", \"text\": \"Dr. Harry P. Minnemeyer\\nLorillard Research Center\\nP O Box 21683\\nGreensboro, NC 27420\"}, {\"bbox\": [454, 138, 723, 155], \"category\": \"Text\", \"text\": \"DATE 11-23-81 JOB NO. 296B\"}, {\"bbox\": [430, 171, 723, 186], \"category\": \"Text\", \"text\": \"JOB NAME DRC 6772\"}, {\"bbox\": [413, 208, 723, 218], \"category\": \"Text\", \"text\": \"JOB LOCATION\"}, {\"bbox\": [36, 226, 577, 245], \"category\": \"Text\", \"text\": \"TERMS Net 30 1\u00bd% monthly service charge will be added after 30 days\"}, {\"bbox\": [2, 256, 725, 938], \"category\": \"Table\", \"text\": \"
DESCRIPTIONPRICEAMOUNT
1.Primary Irritation of Mucous Membrane. The Rabbit
Eye Irritation Test of Material A77. Protocol LRC-5A.$ 375 00
2.Protocol Change Order #120 00
Subtotal$ 395 00
OK H.J. Minnemeyer
November 25, 1981
Dept. 9590
Acct. 4111
AMOUNT DUE$ 395 00
\"}, {\"bbox\": [620, 711, 635, 801], \"category\": \"Text\", \"text\": \"00521618\"}, {\"bbox\": [60, 961, 135, 972], \"category\": \"Page-footer\", \"text\": \"ORIGINAL\"}, {\"bbox\": [547, 941, 661, 973], \"category\": \"Page-footer\", \"text\": \"Thank You\"}]", "elements": [{"text": "DAWSON RESEARCH CORPORATION", "bbox": [40, 33, 283, 47], "category": "Title"}, {"text": "Post Office Box 30666\nORLANDO, FLORIDA 32862-0666", "bbox": [68, 50, 254, 75], "category": "Text"}, {"text": "INVOICE", "bbox": [452, 20, 713, 46], "category": "Title"}, {"text": "0637", "bbox": [615, 58, 667, 79], "category": "Text"}, {"text": "(305) 851-3110", "bbox": [117, 108, 207, 122], "category": "Text"}, {"text": "TO", "bbox": [7, 131, 25, 142], "category": "Section-header"}, {"text": "Dr. Harry P. Minnemeyer\nLorillard Research Center\nP O Box 21683\nGreensboro, NC 27420", "bbox": [49, 138, 389, 204], "category": "Text"}, {"text": "DATE 11-23-81 JOB NO. 296B", "bbox": [454, 138, 723, 155], "category": "Text"}, {"text": "JOB NAME DRC 6772", "bbox": [430, 171, 723, 186], "category": "Text"}, {"text": "JOB LOCATION", "bbox": [413, 208, 723, 218], "category": "Text"}, {"text": "TERMS Net 30 1\u00bd% monthly service charge will be added after 30 days", "bbox": [36, 226, 577, 245], "category": "Text"}, {"text": "
DESCRIPTIONPRICEAMOUNT
1.Primary Irritation of Mucous Membrane. The Rabbit
Eye Irritation Test of Material A77. Protocol LRC-5A.$ 375 00
2.Protocol Change Order #120 00
Subtotal$ 395 00
OK H.J. Minnemeyer
November 25, 1981
Dept. 9590
Acct. 4111
AMOUNT DUE$ 395 00
", "bbox": [2, 256, 725, 938], "category": "Table"}, {"text": "00521618", "bbox": [620, 711, 635, 801], "category": "Text"}, {"text": "ORIGINAL", "bbox": [60, 961, 135, 972], "category": "Page-footer"}, {"text": "Thank You", "bbox": [547, 941, 661, 973], "category": "Page-footer"}], "full_text": "DAWSON RESEARCH CORPORATION\nPost Office Box 30666\nORLANDO, FLORIDA 32862-0666\nINVOICE\n0637\n(305) 851-3110\nTO\nDr. Harry P. Minnemeyer\nLorillard Research Center\nP O Box 21683\nGreensboro, NC 27420\nDATE 11-23-81 JOB NO. 296B\nJOB NAME DRC 6772\nJOB LOCATION\nTERMS Net 30 1\u00bd% monthly service charge will be added after 30 days\nDESCRIPTION PRICE AMOUNT 1. Primary Irritation of Mucous Membrane. The Rabbit Eye Irritation Test of Material A77. Protocol LRC-5A. $ 375 00 2. Protocol Change Order #1 20 00 Subtotal $ 395 00 OK H.J. Minnemeyer November 25, 1981 Dept. 9590 Acct. 4111 AMOUNT DUE $ 395 00\n00521618\nORIGINAL\nThank You", "image_width": 763, "image_height": 1000} {"doc_id": "invoice_2041158049", "image_path": "../data/invoices/2041158049.png", "raw_output": "[{\"bbox\": [69, 112, 173, 152], \"category\": \"Picture\"}, {\"bbox\": [196, 113, 673, 137], \"category\": \"Title\", \"text\": \"American Tort Reform Association\"}, {\"bbox\": [213, 153, 660, 181], \"category\": \"Text\", \"text\": \"1212 New York Avenue, N.W. \u2022 Suite 515 \u2022 Washington, D.C. 20005-3987\\n(202) 682-1163 \u2022 Fax (202) 682-1022\"}, {\"bbox\": [345, 216, 407, 228], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [98, 316, 309, 395], \"category\": \"Text\", \"text\": \"Ms. Hartina Flournoy\\nDirector, Corporate Affairs Policy\\nPhilip Morris Companies, Inc.\\n120 Park Avenue\\nNew York, NY 10017-5592\"}, {\"bbox\": [98, 580, 551, 693], \"category\": \"Text\", \"text\": \"Grant for Coalition programs $ 50,000.00\\n\\n$ 50,000.00\"}, {\"bbox\": [676, 590, 693, 696], \"category\": \"Text\", \"text\": \"2041158049\"}, {\"bbox\": [572, 863, 650, 876], \"category\": \"Text\", \"text\": \"RECEIVED\"}, {\"bbox\": [572, 901, 649, 912], \"category\": \"Text\", \"text\": \"OCT 04 1994\"}]", "elements": [{"text": "American Tort Reform Association", "bbox": [196, 113, 673, 137], "category": "Title"}, {"text": "1212 New York Avenue, N.W. \u2022 Suite 515 \u2022 Washington, D.C. 20005-3987\n(202) 682-1163 \u2022 Fax (202) 682-1022", "bbox": [213, 153, 660, 181], "category": "Text"}, {"text": "INVOICE", "bbox": [345, 216, 407, 228], "category": "Title"}, {"text": "Ms. Hartina Flournoy\nDirector, Corporate Affairs Policy\nPhilip Morris Companies, Inc.\n120 Park Avenue\nNew York, NY 10017-5592", "bbox": [98, 316, 309, 395], "category": "Text"}, {"text": "Grant for Coalition programs $ 50,000.00\n\n$ 50,000.00", "bbox": [98, 580, 551, 693], "category": "Text"}, {"text": "2041158049", "bbox": [676, 590, 693, 696], "category": "Text"}, {"text": "RECEIVED", "bbox": [572, 863, 650, 876], "category": "Text"}, {"text": "OCT 04 1994", "bbox": [572, 901, 649, 912], "category": "Text"}], "full_text": "American Tort Reform Association\n1212 New York Avenue, N.W. \u2022 Suite 515 \u2022 Washington, D.C. 20005-3987\n(202) 682-1163 \u2022 Fax (202) 682-1022\nINVOICE\nMs. Hartina Flournoy\nDirector, Corporate Affairs Policy\nPhilip Morris Companies, Inc.\n120 Park Avenue\nNew York, NY 10017-5592\nGrant for Coalition programs $ 50,000.00\n\n$ 50,000.00\n2041158049\nRECEIVED\nOCT 04 1994", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2028725803", "image_path": "../data/invoices/2028725803.png", "raw_output": "[{\"bbox\": [742, 778, 763, 920], \"category\": \"Text\", \"text\": \"2028725803\"}, {\"bbox\": [690, 493, 724, 979], \"category\": \"Title\", \"text\": \"MESSER GRIESHEIM\"}, {\"bbox\": [610, 899, 682, 976], \"category\": \"Picture\"}, {\"bbox\": [633, 99, 672, 300], \"category\": \"Text\", \"text\": \"CRC (CONTRACT RESEARCH\\nCENTER)\\nTOLLARM 101 C\"}, {\"bbox\": [602, 171, 615, 247], \"category\": \"Text\", \"text\": \"1932 ZAVENTEM\"}, {\"bbox\": [573, 315, 675, 492], \"category\": \"Table\", \"text\": \"
DATE - IN
27.11.92
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Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.
DATE - IN
27.11.92
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No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract 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No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.
DATE - IN
27.11.92
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Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract No.Contract 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NEWSPAPERNLOBH
ISSUE6-05-88
INS. #1
PIAT. #1
BRANDHAR
INV. NO.6674
INV. DATE6-26-88
AMOUNT PAID1394.44
CREDIT
DATE PAID2-24-89
CHECK009315
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NEWSPAPERNLOBH
ISSUE6-05-88
INS. #1
PIAT. #1
BRANDHAR
INV. NO.6674
INV. DATE6-26-88
AMOUNT PAID1394.44
CREDIT
DATE PAID2-24-89
CHECK009315
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DATE-IN
18. MAI 1992
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M. LIV
ORDERBEVESTIGING854320818.05.92435.085.08588422NMBS
AMT. ALC\u00daCE
COJE ARTICLE		OMSCHRIJVING
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HL 282821800600PROF28/28 A4 SL. GATER 6.00M10.005419736
MPIJPBEUGEL EPSILON - A2 - 712 MM16.00520832
ONZE PRIJZEN ZIJN VERTREK QR-BIJGAARDEN
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EINGODEREN
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PORT		BELASTBAAR
TAXABLE		B.T.W.
T.V.A.		DIVERSE
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DATE-IN
18. MAI 1992
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N\u00b0 CLIENT		DATE
DATE		BTW NR
N\u00b0 TVA		REP
N\u00ba REP		VERT
REP		LEVY
M. LIV
ORDERBEVESTIGING854320818.05.92435.085.08588422NMBS
AMT. ALC\u00daCE
COJE ARTICLE		OMSCHRIJVING
VOELLE		VOERVEELHEID
QUANTITE		LEERHOFSPRIJS
PAAL UNITAIRE		TOTAL
HL 282821800600PROF28/28 A4 SL. GATER 6.00M10.005419736
MPIJPBEUGEL EPSILON - A2 - 712 MM16.00520832
ONZE PRIJZEN ZIJN VERTREK QR-BIJGAARDEN
BURELEN GESLOTEN VAN 11 T/M 31 JULI 1992
EINGODEREN
MARCHANDISES		PORTO -
PORT		BELASTBAAR
TAXABLE		B.T.W.
T.V.A.		DIVERSE
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ECHEANCE
", "bbox": [95, 367, 740, 956], "category": "Table"}, {"text": "2028724888", "bbox": [575, 950, 714, 980], "category": "Text"}], "full_text": "18-MAY-1992 14:38\nN.V. ANKRA-HALFEN-Metag\n32 2 46605 79\nP.01\nTEL. (02) 466 47 70\nFAX. (02) 466 05 79\nH.R. Brus 274 365 R.C.Brux.\nB.T.W. 401 908 236 T.V.A.\nANKRA - HALFEN\nSYSTEMES DE FIXATIONS - BEVESTIGINGSSYSTEMEN\nDATE-IN 18. MAI 1992\n18. Mai 1992 14:00\nVERZENDADRES\nADRESSE EXPEDITION\nB.V.B.A. C.R.C.\nTOLLAAN 101 C\n1992 ZAVENTEM\nB.V.B.A. C.R.C.\nTOLLAAN 101 C\n1992\nZAVENTEM\nDOCUMENT NUMMER NUMERO PLANTNA N\u00b0 CLIENT DATE DATE BTW NR N\u00b0 TVA REP N\u00ba REP VERT REP LEVY M. LIV ORDERBEVESTIGING 854 3208 18.05.92 435.085.085 884 22 NMBS AMT. ALC\u00daCE COJE ARTICLE OMSCHRIJVING VOELLE VOERVEELHEID QUANTITE LEERHOFSPRIJS PAAL UNITAIRE TOTAL HL 282821800600 PROF28/28 A4 SL. GATER 6.00M 10.00 541 9736 M PIJPBEUGEL EPSILON - A2 - 712 MM 16.00 520 832 ONZE PRIJZEN ZIJN VERTREK QR-BIJGAARDEN BURELEN GESLOTEN VAN 11 T/M 31 JULI 1992 EIN GODEREN MARCHANDISES PORTO - PORT BELASTBAAR TAXABLE B.T.W. T.V.A. DIVERSE DIVERS VERVALDAG DATE ECHEANCE\n2028724888", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2041582378", "image_path": "../data/invoices/2041582378.png", "raw_output": "[{\"bbox\": [51, 10, 199, 25], \"category\": \"Text\", \"text\": \"DEC 26 1994 TUE 17:19\"}, {\"bbox\": [244, 10, 386, 22], \"category\": \"Page-header\", \"text\": \"VHIALINA MARKETING\"}, {\"bbox\": [464, 10, 612, 21], \"category\": \"Page-header\", \"text\": \"FHA NO. 12U12001230\"}, {\"bbox\": [721, 10, 752, 20], \"category\": \"Page-header\", \"text\": \"F. U. 3\"}, {\"bbox\": [14, 64, 545, 580], \"category\": \"Text\", \"text\": \"| | 1992 | | | Amount to Charge vs. # 21100221 |\\n|:---|:---:|:---:|:---:|:---:|\\n| **Brand** | **Dist. Cost** | **Amount Charged 92-03** | | |\\n| Alpine | $ 88,021 | $ 73,015 | | $ 15,006 |\\n| Cambridge | $ 70,267 | \u2014 | | $ 34,201 |\\n| Marlboro Mod | $ 223,149 | $ 46,694 | | $ 176,455 |\\n| Marlboro Ment | $ 1,962 | $ 44,181 | | $ 77,781 |\\n| Merit | $ 142,434 | $ 95,877 | | $ 46,557 |\\n| Virginia Slims | $ 63,632 | 90,233 | | \u2014 |\\n| | **$ 350,000** | **$ 350,000** | | **$ 92,67** |\"}, {\"bbox\": [666, 67, 803, 123], \"category\": \"Text\", \"text\": \"Amount to\\nCharge vs.\\n# New Invoice\"}, {\"bbox\": [676, 621, 718, 640], \"category\": \"Text\", \"text\": \"8994\"}, {\"bbox\": [647, 683, 703, 705], \"category\": \"Text\", \"text\": \"18,261\"}, {\"bbox\": [754, 861, 767, 952], \"category\": \"Text\", \"text\": \"2041582378\"}]", "elements": [{"text": "DEC 26 1994 TUE 17:19", "bbox": [51, 10, 199, 25], "category": "Text"}, {"text": "VHIALINA MARKETING", "bbox": [244, 10, 386, 22], "category": "Page-header"}, {"text": "FHA NO. 12U12001230", "bbox": [464, 10, 612, 21], "category": "Page-header"}, {"text": "F. U. 3", "bbox": [721, 10, 752, 20], "category": "Page-header"}, {"text": "| | 1992 | | | Amount to Charge vs. # 21100221 |\n|:---|:---:|:---:|:---:|:---:|\n| **Brand** | **Dist. Cost** | **Amount Charged 92-03** | | |\n| Alpine | $ 88,021 | $ 73,015 | | $ 15,006 |\n| Cambridge | $ 70,267 | \u2014 | | $ 34,201 |\n| Marlboro Mod | $ 223,149 | $ 46,694 | | $ 176,455 |\n| Marlboro Ment | $ 1,962 | $ 44,181 | | $ 77,781 |\n| Merit | $ 142,434 | $ 95,877 | | $ 46,557 |\n| Virginia Slims | $ 63,632 | 90,233 | | \u2014 |\n| | **$ 350,000** | **$ 350,000** | | **$ 92,67** |", "bbox": [14, 64, 545, 580], "category": "Text"}, {"text": "Amount to\nCharge vs.\n# New Invoice", "bbox": [666, 67, 803, 123], "category": "Text"}, {"text": "8994", "bbox": [676, 621, 718, 640], "category": "Text"}, {"text": "18,261", "bbox": [647, 683, 703, 705], "category": "Text"}, {"text": "2041582378", "bbox": [754, 861, 767, 952], "category": "Text"}], "full_text": "DEC 26 1994 TUE 17:19\nVHIALINA MARKETING\nFHA NO. 12U12001230\nF. U. 3\n| | 1992 | | | Amount to Charge vs. # 21100221 |\n|:---|:---:|:---:|:---:|:---:|\n| **Brand** | **Dist. Cost** | **Amount Charged 92-03** | | |\n| Alpine | $ 88,021 | $ 73,015 | | $ 15,006 |\n| Cambridge | $ 70,267 | \u2014 | | $ 34,201 |\n| Marlboro Mod | $ 223,149 | $ 46,694 | | $ 176,455 |\n| Marlboro Ment | $ 1,962 | $ 44,181 | | $ 77,781 |\n| Merit | $ 142,434 | $ 95,877 | | $ 46,557 |\n| Virginia Slims | $ 63,632 | 90,233 | | \u2014 |\n| | **$ 350,000** | **$ 350,000** | | **$ 92,67** |\nAmount to\nCharge vs.\n# New Invoice\n8994\n18,261\n2041582378", "image_width": 845, "image_height": 1000} {"doc_id": "invoice_2074417129", "image_path": "../data/invoices/2074417129.png", "raw_output": "[{\"bbox\": [253, 204, 383, 293], \"category\": \"Picture\"}, {\"bbox\": [65, 295, 564, 369], \"category\": \"Text\", \"text\": \"Union de Banques Suisses\\nSchweizerische Bankgesellschaft\\nUnione di Banche Svizzere\\nUnion Bank of Switzerland\"}, {\"bbox\": [79, 393, 548, 480], \"category\": \"Text\", \"text\": \"Machine nr.: 2608\\nReceipt nr.: 2035\\nCustomer nr.: 168\"}, {\"bbox\": [135, 538, 470, 559], \"category\": \"Section-header\", \"text\": \"Foreign notes\"}, {\"bbox\": [54, 560, 577, 809], \"category\": \"Text\", \"text\": \"| Foreign | Exchg.-rate | Qty. | Sum |\\n|---|---|---|---|\\n| 20 USD | 10 = 13.70 | 2 | 54.80 |\\n| \u03a3 Fr | | | 54.80 |\\n\\nTotal\\n\\n| | Fr |\\n|---|---|\\n| Total inputs: | 54.80 |\\n| Total outputs: | 54.80 |\"}, {\"bbox\": [58, 861, 574, 880], \"category\": \"Text\", \"text\": \"Tu 21-01-97 18:17:06\"}]", "elements": [{"text": "Union de Banques Suisses\nSchweizerische Bankgesellschaft\nUnione di Banche Svizzere\nUnion Bank of Switzerland", "bbox": [65, 295, 564, 369], "category": "Text"}, {"text": "Machine nr.: 2608\nReceipt nr.: 2035\nCustomer nr.: 168", "bbox": [79, 393, 548, 480], "category": "Text"}, {"text": "Foreign notes", "bbox": [135, 538, 470, 559], "category": "Section-header"}, {"text": "| Foreign | Exchg.-rate | Qty. | Sum |\n|---|---|---|---|\n| 20 USD | 10 = 13.70 | 2 | 54.80 |\n| \u03a3 Fr | | | 54.80 |\n\nTotal\n\n| | Fr |\n|---|---|\n| Total inputs: | 54.80 |\n| Total outputs: | 54.80 |", "bbox": [54, 560, 577, 809], "category": "Text"}, {"text": "Tu 21-01-97 18:17:06", "bbox": [58, 861, 574, 880], "category": "Text"}], "full_text": "Union de Banques Suisses\nSchweizerische Bankgesellschaft\nUnione di Banche Svizzere\nUnion Bank of Switzerland\nMachine nr.: 2608\nReceipt nr.: 2035\nCustomer nr.: 168\nForeign notes\n| Foreign | Exchg.-rate | Qty. | Sum |\n|---|---|---|---|\n| 20 USD | 10 = 13.70 | 2 | 54.80 |\n| \u03a3 Fr | | | 54.80 |\n\nTotal\n\n| | Fr |\n|---|---|\n| Total inputs: | 54.80 |\n| Total outputs: | 54.80 |\nTu 21-01-97 18:17:06", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_83565331", "image_path": "../data/invoices/83565331.png", "raw_output": "[{\"bbox\": [33, 267, 57, 344], \"category\": \"Text\", \"text\": \"237307\"}, {\"bbox\": [85, 252, 107, 391], \"category\": \"Table\", \"text\": \"
DATE07-771976
\"}, {\"bbox\": [115, 252, 229, 688], \"category\": \"Table\", \"text\": \"
NAMELise Jakel
ADDRESSHobson, Houghton, Deist, Rottier
CITY150 E. Gilman St. Suite 2000
ORDER NO.ModisonSTATEWIZIP53703
QUAN.1DESCRPTIONPRICEAMOUNT
117 co'sTobacco documents15,000
2
3
4
5
6
7
8
9
10
11
12Michael V. RFOS
13
14
15
16
17
18
\"}, {\"bbox\": [235, 252, 668, 690], \"category\": \"Table\", \"text\": \"
QUAN.DESCRPTIONPRICEAMOUNT
117 co's15,000
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
TOTAL15,000
\"}, {\"bbox\": [642, 756, 666, 858], \"category\": \"Text\", \"text\": \"83565331\"}]", "elements": [{"text": "237307", "bbox": [33, 267, 57, 344], "category": "Text"}, {"text": "
DATE07-771976
", "bbox": [85, 252, 107, 391], "category": "Table"}, {"text": "
NAMELise Jakel
ADDRESSHobson, Houghton, Deist, Rottier
CITY150 E. Gilman St. Suite 2000
ORDER NO.ModisonSTATEWIZIP53703
QUAN.1DESCRPTIONPRICEAMOUNT
117 co'sTobacco documents15,000
2
3
4
5
6
7
8
9
10
11
12Michael V. RFOS
13
14
15
16
17
18
", "bbox": [115, 252, 229, 688], "category": "Table"}, {"text": "
QUAN.DESCRPTIONPRICEAMOUNT
117 co's15,000
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
TOTAL15,000
", "bbox": [235, 252, 668, 690], "category": "Table"}, {"text": "83565331", "bbox": [642, 756, 666, 858], "category": "Text"}], "full_text": "237307\nDATE 07-77 1976\nNAME Lise Jakel ADDRESS Hobson, Houghton, Deist, Rottier CITY 150 E. Gilman St. Suite 2000 ORDER NO. Modison STATE WI ZIP 53703 QUAN. 1 DESCRPTION PRICE AMOUNT 1 17 co's Tobacco documents 15,000 2 3 4 5 6 7 8 9 10 11 12 Michael V. RFOS 13 14 15 16 17 18\nQUAN. DESCRPTION PRICE AMOUNT 1 17 co's 15,000 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 TOTAL 15,000\n83565331", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_518469622+-9626", "image_path": "../data/invoices/518469622+-9626.png", "raw_output": "[{\"bbox\": [238, 44, 460, 106], \"category\": \"Picture\"}, {\"bbox\": [240, 125, 465, 143], \"category\": \"Title\", \"text\": \"R. J. Reynolds Tobacco Company\"}, {\"bbox\": [285, 145, 418, 165], \"category\": \"Text\", \"text\": \"DORAL BOX\"}, {\"bbox\": [242, 170, 466, 187], \"category\": \"Text\", \"text\": \"NEW BRAND INTRODUCTION\"}, {\"bbox\": [90, 210, 350, 229], \"category\": \"Text\", \"text\": \"Account: NORTH JERSEY TOBACCO\"}, {\"bbox\": [81, 254, 628, 302], \"category\": \"Table\", \"text\": \"
Brand PromotionNew Doral Box
\"}, {\"bbox\": [90, 351, 488, 504], \"category\": \"Text\", \"text\": \"Allocation (cs)\\n4 cs Doral FFBx\\n4 cs Doral LtBx\\n3 cs Doral FFMBx\\n\\nPayment\\n.50 for each ctn\\nallocated product\\nsent to retail by\\n4/5/96\\n($15.00/6M cs)\"}, {\"bbox\": [93, 520, 624, 592], \"category\": \"Text\", \"text\": \"Date Product Shipped\\n3/24/96\\n3/22/96\\n3/18/96\\n3/25/96\\n2 cs Doral FFBx\\n__ cs Doral FFBx\\n__ cs Doral FFMBx\\n2 cs Doral LtBx\\n__ cs Doral LtBx\\n__ cs Doral FFMBx\\n2 cs Doral FFMBx\\n__ cs Doral FFMBx\\n\\nPlaced on all contract displays\\n\\n.30off/pack prebooked & paid by RJR Sales Reps\\n\\nPOS placed in all stores\"}, {\"bbox\": [95, 641, 621, 856], \"category\": \"Text\", \"text\": \"Promotion\\n\\nProduct shipped to retail\\n\\nPayment for prebooked black lined and stickered product\\n\\nImmediately\\n\\n28.00 per 12M case of product\"}, {\"bbox\": [680, 842, 691, 934], \"category\": \"Text\", \"text\": \"51846 9622\"}]", "elements": [{"text": "R. J. Reynolds Tobacco Company", "bbox": [240, 125, 465, 143], "category": "Title"}, {"text": "DORAL BOX", "bbox": [285, 145, 418, 165], "category": "Text"}, {"text": "NEW BRAND INTRODUCTION", "bbox": [242, 170, 466, 187], "category": "Text"}, {"text": "Account: NORTH JERSEY TOBACCO", "bbox": [90, 210, 350, 229], "category": "Text"}, {"text": "
Brand PromotionNew Doral Box
", "bbox": [81, 254, 628, 302], "category": "Table"}, {"text": "Allocation (cs)\n4 cs Doral FFBx\n4 cs Doral LtBx\n3 cs Doral FFMBx\n\nPayment\n.50 for each ctn\nallocated product\nsent to retail by\n4/5/96\n($15.00/6M cs)", "bbox": [90, 351, 488, 504], "category": "Text"}, {"text": "Date Product Shipped\n3/24/96\n3/22/96\n3/18/96\n3/25/96\n2 cs Doral FFBx\n__ cs Doral FFBx\n__ cs Doral FFMBx\n2 cs Doral LtBx\n__ cs Doral LtBx\n__ cs Doral FFMBx\n2 cs Doral FFMBx\n__ cs Doral FFMBx\n\nPlaced on all contract displays\n\n.30off/pack prebooked & paid by RJR Sales Reps\n\nPOS placed in all stores", "bbox": [93, 520, 624, 592], "category": "Text"}, {"text": "Promotion\n\nProduct shipped to retail\n\nPayment for prebooked black lined and stickered product\n\nImmediately\n\n28.00 per 12M case of product", "bbox": [95, 641, 621, 856], "category": "Text"}, {"text": "51846 9622", "bbox": [680, 842, 691, 934], "category": "Text"}], "full_text": "R. J. Reynolds Tobacco Company\nDORAL BOX\nNEW BRAND INTRODUCTION\nAccount: NORTH JERSEY TOBACCO\nBrand Promotion New Doral Box\nAllocation (cs)\n4 cs Doral FFBx\n4 cs Doral LtBx\n3 cs Doral FFMBx\n\nPayment\n.50 for each ctn\nallocated product\nsent to retail by\n4/5/96\n($15.00/6M cs)\nDate Product Shipped\n3/24/96\n3/22/96\n3/18/96\n3/25/96\n2 cs Doral FFBx\n__ cs Doral FFBx\n__ cs Doral FFMBx\n2 cs Doral LtBx\n__ cs Doral LtBx\n__ cs Doral FFMBx\n2 cs Doral FFMBx\n__ cs Doral FFMBx\n\nPlaced on all contract displays\n\n.30off/pack prebooked & paid by RJR Sales Reps\n\nPOS placed in all stores\nPromotion\n\nProduct shipped to retail\n\nPayment for prebooked black lined and stickered product\n\nImmediately\n\n28.00 per 12M case of product\n51846 9622", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_83584882", "image_path": "../data/invoices/83584882.png", "raw_output": "[{\"bbox\": [132, 252, 278, 277], \"category\": \"Title\", \"text\": \"LORILLARD PUBLIC\\nAFFAIRS COMMITTEE\"}, {\"bbox\": [155, 278, 253, 296], \"category\": \"Text\", \"text\": \"1 PARK AVE.\\nNEW YORK, NY 10016\"}, {\"bbox\": [644, 241, 685, 254], \"category\": \"Text\", \"text\": \"1021\"}, {\"bbox\": [640, 284, 675, 301], \"category\": \"Text\", \"text\": \"1-6885\\n210\"}, {\"bbox\": [485, 297, 623, 310], \"category\": \"Text\", \"text\": \"DATE MAY 6, 1996\"}, {\"bbox\": [47, 314, 261, 339], \"category\": \"Text\", \"text\": \"PAY\\nTO THE\\nORDER OF BONIOR FOR CONGRESS\"}, {\"bbox\": [590, 324, 659, 342], \"category\": \"Text\", \"text\": \"$ 500.00\"}, {\"bbox\": [49, 353, 599, 365], \"category\": \"Text\", \"text\": \"FIVE HUNDRED AND 00.\"}, {\"bbox\": [602, 357, 650, 366], \"category\": \"Text\", \"text\": \"DOLLARS\"}, {\"bbox\": [101, 379, 160, 405], \"category\": \"Picture\"}, {\"bbox\": [166, 389, 235, 405], \"category\": \"Text\", \"text\": \"475 Park Ave. S.\\nNew York, NY 10016\"}, {\"bbox\": [48, 421, 695, 431], \"category\": \"Text\", \"text\": \"FOR\"}, {\"bbox\": [146, 440, 495, 453], \"category\": \"Text\", \"text\": \"\u2448001021\u2448 \u2446021001486\u2446 085\u244803715 8\u2448\"}, {\"bbox\": [650, 801, 667, 903], \"category\": \"Text\", \"text\": \"83584882\"}]", "elements": [{"text": "LORILLARD PUBLIC\nAFFAIRS COMMITTEE", "bbox": [132, 252, 278, 277], "category": "Title"}, {"text": "1 PARK AVE.\nNEW YORK, NY 10016", "bbox": [155, 278, 253, 296], "category": "Text"}, {"text": "1021", "bbox": [644, 241, 685, 254], "category": "Text"}, {"text": "1-6885\n210", "bbox": [640, 284, 675, 301], "category": "Text"}, {"text": "DATE MAY 6, 1996", "bbox": [485, 297, 623, 310], "category": "Text"}, {"text": "PAY\nTO THE\nORDER OF BONIOR FOR CONGRESS", "bbox": [47, 314, 261, 339], "category": "Text"}, {"text": "$ 500.00", "bbox": [590, 324, 659, 342], "category": "Text"}, {"text": "FIVE HUNDRED AND 00.", "bbox": [49, 353, 599, 365], "category": "Text"}, {"text": "DOLLARS", "bbox": [602, 357, 650, 366], "category": "Text"}, {"text": "475 Park Ave. S.\nNew York, NY 10016", "bbox": [166, 389, 235, 405], "category": "Text"}, {"text": "FOR", "bbox": [48, 421, 695, 431], "category": "Text"}, {"text": "\u2448001021\u2448 \u2446021001486\u2446 085\u244803715 8\u2448", "bbox": [146, 440, 495, 453], "category": "Text"}, {"text": "83584882", "bbox": [650, 801, 667, 903], "category": "Text"}], "full_text": "LORILLARD PUBLIC\nAFFAIRS COMMITTEE\n1 PARK AVE.\nNEW YORK, NY 10016\n1021\n1-6885\n210\nDATE MAY 6, 1996\nPAY\nTO THE\nORDER OF BONIOR FOR CONGRESS\n$ 500.00\nFIVE HUNDRED AND 00.\nDOLLARS\n475 Park Ave. S.\nNew York, NY 10016\nFOR\n\u2448001021\u2448 \u2446021001486\u2446 085\u244803715 8\u2448\n83584882", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_85701750", "image_path": "../data/invoices/85701750.png", "raw_output": "[{\"bbox\": [97, 713, 110, 812], \"category\": \"Page-header\", \"text\": \"FORM NO. P.O. 1913\\nL7-340\"}, {\"bbox\": [111, 88, 126, 281], \"category\": \"Text\", \"text\": \"NOVEMBER 15, 1985\"}, {\"bbox\": [120, 358, 181, 567], \"category\": \"Title\", \"text\": \"NEW YORK 10103\\nLORILLARD\\nA Division of Loews Theatres, Inc.\"}, {\"bbox\": [191, 395, 205, 528], \"category\": \"Text\", \"text\": \"666 FIFTH AVENUE\"}, {\"bbox\": [223, 598, 238, 816], \"category\": \"Text\", \"text\": \"TO SHOOK, HARDY & BACON\"}, {\"bbox\": [249, 459, 263, 562], \"category\": \"Text\", \"text\": \"1101 WALNUT\"}, {\"bbox\": [275, 358, 290, 562], \"category\": \"Text\", \"text\": \"KANSAS CITY, MO 64106\"}, {\"bbox\": [313, 106, 695, 848], \"category\": \"Table\", \"text\": \"
PAYMENT FOR LS, INC., WHICH IS DUE$36,121.00
NOVEMBER 15, 1985.
SEE CHARLES WALL LETTER OF 11/11/85.
(LITIGATION SUPPORT-LITERATURE RETRIEVAL & CASE SUPPORT FUNCTIONS.)
CHARGE: INDUSTRY EXPENSE.
\"}, {\"bbox\": [720, 818, 736, 910], \"category\": \"Text\", \"text\": \"85701770\"}]", "elements": [{"text": "FORM NO. P.O. 1913\nL7-340", "bbox": [97, 713, 110, 812], "category": "Page-header"}, {"text": "NOVEMBER 15, 1985", "bbox": [111, 88, 126, 281], "category": "Text"}, {"text": "NEW YORK 10103\nLORILLARD\nA Division of Loews Theatres, Inc.", "bbox": [120, 358, 181, 567], "category": "Title"}, {"text": "666 FIFTH AVENUE", "bbox": [191, 395, 205, 528], "category": "Text"}, {"text": "TO SHOOK, HARDY & BACON", "bbox": [223, 598, 238, 816], "category": "Text"}, {"text": "1101 WALNUT", "bbox": [249, 459, 263, 562], "category": "Text"}, {"text": "KANSAS CITY, MO 64106", "bbox": [275, 358, 290, 562], "category": "Text"}, {"text": "
PAYMENT FOR LS, INC., WHICH IS DUE$36,121.00
NOVEMBER 15, 1985.
SEE CHARLES WALL LETTER OF 11/11/85.
(LITIGATION SUPPORT-LITERATURE RETRIEVAL & CASE SUPPORT FUNCTIONS.)
CHARGE: INDUSTRY EXPENSE.
", "bbox": [313, 106, 695, 848], "category": "Table"}, {"text": "85701770", "bbox": [720, 818, 736, 910], "category": "Text"}], "full_text": "FORM NO. P.O. 1913\nL7-340\nNOVEMBER 15, 1985\nNEW YORK 10103\nLORILLARD\nA Division of Loews Theatres, Inc.\n666 FIFTH AVENUE\nTO SHOOK, HARDY & BACON\n1101 WALNUT\nKANSAS CITY, MO 64106\nPAYMENT FOR LS, INC., WHICH IS DUE $36,121.00 NOVEMBER 15, 1985. SEE CHARLES WALL LETTER OF 11/11/85. (LITIGATION SUPPORT-LITERATURE RETRIEVAL & CASE SUPPORT FUNCTIONS.) CHARGE: INDUSTRY EXPENSE.\n85701770", "image_width": 778, "image_height": 1000} {"doc_id": "invoice_2084022126", "image_path": "../data/invoices/2084022126.png", "raw_output": "[{\"bbox\": [30, 66, 51, 101], \"category\": \"Picture\"}, {\"bbox\": [71, 66, 231, 99], \"category\": \"Title\", \"text\": \"LEO BURNETT U.S.A.\\nA DIVISION OF LEO BURNETT COMPANY, INC.\\nADVERTISING\"}, {\"bbox\": [361, 102, 415, 110], \"category\": \"Text\", \"text\": \"NEWSPAPER\"}, {\"bbox\": [451, 102, 581, 111], \"category\": \"Text\", \"text\": \"ESTIMATE RECAP - PN05\"}, {\"bbox\": [349, 122, 467, 140], \"category\": \"Text\", \"text\": \"PERIOD\\n01/01/96 TO 12/31/96\"}, {\"bbox\": [497, 122, 581, 139], \"category\": \"Text\", \"text\": \"DATE 09/13/96\\nPAGE 1\"}, {\"bbox\": [145, 150, 373, 169], \"category\": \"Text\", \"text\": \"CLIENT: P.M. INC. OFFICE: 10\\nEST NO: 8004 REVISES EST DTD 07/12/96\"}, {\"bbox\": [396, 152, 575, 160], \"category\": \"Text\", \"text\": \"DESC: 703A MILITARY NEWSPAPERS\"}, {\"bbox\": [144, 200, 350, 209], \"category\": \"Text\", \"text\": \"TOTALS BY MRKT/S ZON /PRODUCT/MONTH\"}, {\"bbox\": [474, 192, 534, 200], \"category\": \"Text\", \"text\": \"MRKT/S:ZON\"}, {\"bbox\": [474, 212, 558, 221], \"category\": \"Text\", \"text\": \"2DO-RAL/DURHAM\"}, {\"bbox\": [161, 242, 574, 400], \"category\": \"Text\", \"text\": \"| PRODUCT | PERIOD | EST AMT AMOUNT | EST AMT CHANGE | EST AMT LESS C/D |\\n|---|---|---|---|---|\\n| 10-MARLBORO | FEB 1996 | 2,234.61 | | 2,234.61 |\\n| | QUARTER 1 | 2,234.61 | | 2,234.61 |\\n| | MAY | 3,861.82 | | 3,861.82 |\\n| | JUN | 2,234.61 | | 2,234.61 |\\n| | QUARTER 2 | 6,096.43 | | 6,096.43 |\\n| | JUL | 2,234.61 | | 2,234.61 |\\n| | AUG | 2,234.61 | | 2,234.61 |\\n| | SEP | 2,234.61 | | 2,234.61 |\\n| | QUARTER 3 | 6,703.83 | | 6,703.83 |\\n| | TOTAL | 15,034.87 | | 15,034.87 |\"}, {\"bbox\": [642, 731, 656, 818], \"category\": \"Text\", \"text\": \"2084022126\"}, {\"bbox\": [29, 902, 136, 910], \"category\": \"Page-footer\", \"text\": \"FORM MO1A REV 04-14-83\"}]", "elements": [{"text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING", "bbox": [71, 66, 231, 99], "category": "Title"}, {"text": "NEWSPAPER", "bbox": [361, 102, 415, 110], "category": "Text"}, {"text": "ESTIMATE RECAP - PN05", "bbox": [451, 102, 581, 111], "category": "Text"}, {"text": "PERIOD\n01/01/96 TO 12/31/96", "bbox": [349, 122, 467, 140], "category": "Text"}, {"text": "DATE 09/13/96\nPAGE 1", "bbox": [497, 122, 581, 139], "category": "Text"}, {"text": "CLIENT: P.M. INC. OFFICE: 10\nEST NO: 8004 REVISES EST DTD 07/12/96", "bbox": [145, 150, 373, 169], "category": "Text"}, {"text": "DESC: 703A MILITARY NEWSPAPERS", "bbox": [396, 152, 575, 160], "category": "Text"}, {"text": "TOTALS BY MRKT/S ZON /PRODUCT/MONTH", "bbox": [144, 200, 350, 209], "category": "Text"}, {"text": "MRKT/S:ZON", "bbox": [474, 192, 534, 200], "category": "Text"}, {"text": "2DO-RAL/DURHAM", "bbox": [474, 212, 558, 221], "category": "Text"}, {"text": "| PRODUCT | PERIOD | EST AMT AMOUNT | EST AMT CHANGE | EST AMT LESS C/D |\n|---|---|---|---|---|\n| 10-MARLBORO | FEB 1996 | 2,234.61 | | 2,234.61 |\n| | QUARTER 1 | 2,234.61 | | 2,234.61 |\n| | MAY | 3,861.82 | | 3,861.82 |\n| | JUN | 2,234.61 | | 2,234.61 |\n| | QUARTER 2 | 6,096.43 | | 6,096.43 |\n| | JUL | 2,234.61 | | 2,234.61 |\n| | AUG | 2,234.61 | | 2,234.61 |\n| | SEP | 2,234.61 | | 2,234.61 |\n| | QUARTER 3 | 6,703.83 | | 6,703.83 |\n| | TOTAL | 15,034.87 | | 15,034.87 |", "bbox": [161, 242, 574, 400], "category": "Text"}, {"text": "2084022126", "bbox": [642, 731, 656, 818], "category": "Text"}, {"text": "FORM MO1A REV 04-14-83", "bbox": [29, 902, 136, 910], "category": "Page-footer"}], "full_text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING\nNEWSPAPER\nESTIMATE RECAP - PN05\nPERIOD\n01/01/96 TO 12/31/96\nDATE 09/13/96\nPAGE 1\nCLIENT: P.M. INC. OFFICE: 10\nEST NO: 8004 REVISES EST DTD 07/12/96\nDESC: 703A MILITARY NEWSPAPERS\nTOTALS BY MRKT/S ZON /PRODUCT/MONTH\nMRKT/S:ZON\n2DO-RAL/DURHAM\n| PRODUCT | PERIOD | EST AMT AMOUNT | EST AMT CHANGE | EST AMT LESS C/D |\n|---|---|---|---|---|\n| 10-MARLBORO | FEB 1996 | 2,234.61 | | 2,234.61 |\n| | QUARTER 1 | 2,234.61 | | 2,234.61 |\n| | MAY | 3,861.82 | | 3,861.82 |\n| | JUN | 2,234.61 | | 2,234.61 |\n| | QUARTER 2 | 6,096.43 | | 6,096.43 |\n| | JUL | 2,234.61 | | 2,234.61 |\n| | AUG | 2,234.61 | | 2,234.61 |\n| | SEP | 2,234.61 | | 2,234.61 |\n| | QUARTER 3 | 6,703.83 | | 6,703.83 |\n| | TOTAL | 15,034.87 | | 15,034.87 |\n2084022126\nFORM MO1A REV 04-14-83", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2026476134", "image_path": "../data/invoices/2026476134.png", "raw_output": "[{\"bbox\": [48, 122, 156, 282], \"category\": \"Text\", \"text\": \"LAWRENCE LANGNER\\nJOHN PARRY\\nHERBERT LANGNER\\nGEORGE VON GEHR\\nLEONARD J. ROBBINS\\nSTEPHEN P. LADAS\\nVERNON A. PETERSON\\nS. DELVALLE GOLDSMITH\\nSIDNEY DESCHAMPS\\nMARCEL DESCHAMPS\\nL.R.M. SEYMOUR\\nC.J. FOXGROVER, JR.\\nK.K. KAUFFMAN\\nL. RANIS\\nN.B. SCHMITZ\\nRICHARD W. KEEFE\\nJOHN J. CHRYSTAL\"}, {\"bbox\": [237, 131, 519, 180], \"category\": \"Text\", \"text\": \"TELEPHONE HARRISON 7-2460\\n\\nLANGNER, PARRY, CARD & LANGNER\\n\\nINTERNATIONAL PATENTS AND TRADE MARKS\"}, {\"bbox\": [582, 134, 701, 191], \"category\": \"Text\", \"text\": \"NEW YORK OFFICE\\n120 E. 41ST STREET\\n\\nLONDON OFFICE\\nSTEVENS, LANGNER, PARRY\\n& ROLLINSON\\n5 QUALITY COURT, W.C.2\"}, {\"bbox\": [310, 195, 436, 219], \"category\": \"Text\", \"text\": \"MONADNOCK BLOCK\\nCHICAGO 4, ILLINOIS\"}, {\"bbox\": [308, 237, 404, 253], \"category\": \"Text\", \"text\": \"May 5, 1955\"}, {\"bbox\": [652, 244, 708, 264], \"category\": \"Title\", \"text\": \"BILL\"}, {\"bbox\": [79, 297, 348, 312], \"category\": \"Text\", \"text\": \"Philip Morris & Co., Ltd., Inc.\"}, {\"bbox\": [544, 298, 661, 319], \"category\": \"Text\", \"text\": \"No. K 7994\"}, {\"bbox\": [79, 326, 264, 341], \"category\": \"Text\", \"text\": \"Richmond 15, Virginia\"}, {\"bbox\": [12, 364, 737, 1007], \"category\": \"Table\", \"text\": \"
Re:Philip Morris & Co., Ltd., Inc.
German Patent Appln. 24,304
U. S. Serial No. 383,122
DuPuis and Lieser
TO:Our services in considering, case, official action and citation, reporting the same to you, carefully noting your instructions, and issuing detailed instructions to our German associate for responding to the outstanding official action.$25.00
TO:Cost of reference plus translation.11.00
TOTAL$36.00
Original
O'Keeffe 5/15/55
GJF:mb
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Re:Philip Morris & Co., Ltd., Inc.
German Patent Appln. 24,304
U. S. Serial No. 383,122
DuPuis and Lieser
TO:Our services in considering, case, official action and citation, reporting the same to you, carefully noting your instructions, and issuing detailed instructions to our German associate for responding to the outstanding official action.$25.00
TO:Cost of reference plus translation.11.00
TOTAL$36.00
Original
O'Keeffe 5/15/55
GJF:mb
", "bbox": [12, 364, 737, 1007], "category": "Table"}, {"text": "2026476134", "bbox": [719, 814, 740, 952], "category": "Text"}], "full_text": "LAWRENCE LANGNER\nJOHN PARRY\nHERBERT LANGNER\nGEORGE VON GEHR\nLEONARD J. ROBBINS\nSTEPHEN P. LADAS\nVERNON A. PETERSON\nS. DELVALLE GOLDSMITH\nSIDNEY DESCHAMPS\nMARCEL DESCHAMPS\nL.R.M. SEYMOUR\nC.J. FOXGROVER, JR.\nK.K. KAUFFMAN\nL. RANIS\nN.B. SCHMITZ\nRICHARD W. KEEFE\nJOHN J. CHRYSTAL\nTELEPHONE HARRISON 7-2460\n\nLANGNER, PARRY, CARD & LANGNER\n\nINTERNATIONAL PATENTS AND TRADE MARKS\nNEW YORK OFFICE\n120 E. 41ST STREET\n\nLONDON OFFICE\nSTEVENS, LANGNER, PARRY\n& ROLLINSON\n5 QUALITY COURT, W.C.2\nMONADNOCK BLOCK\nCHICAGO 4, ILLINOIS\nMay 5, 1955\nBILL\nPhilip Morris & Co., Ltd., Inc.\nNo. K 7994\nRichmond 15, Virginia\nRe: Philip Morris & Co., Ltd., Inc. German Patent Appln. 24,304 U. S. Serial No. 383,122 DuPuis and Lieser TO: Our services in considering, case, official action and citation, reporting the same to you, carefully noting your instructions, and issuing detailed instructions to our German associate for responding to the outstanding official action. $25.00 TO: Cost of reference plus translation. 11.00 TOTAL $36.00 Original O'Keeffe 5/15/55 GJF:mb\n2026476134", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2028719487", "image_path": "../data/invoices/2028719487.png", "raw_output": "[{\"bbox\": [71, 891, 94, 1002], \"category\": \"Title\", \"text\": \"MERCK\"}, {\"bbox\": [103, 861, 113, 996], \"category\": \"Text\", \"text\": \"ORGANOBELGOLABO:\"}, {\"bbox\": [114, 935, 123, 996], \"category\": \"Text\", \"text\": \"aankoopvoorwaarden 288\"}, {\"bbox\": [124, 935, 133, 996], \"category\": \"Text\", \"text\": \"950 OVERZIEF\"}, {\"bbox\": [146, 820, 200, 996], \"category\": \"Text\", \"text\": \"32 2 950 07 11 4 23097. Belab. 11\\n32 2 387 31 30 4 10441. trace D\\n430 233 128 4 871 8150141 48 100-001001-00\\n471-8150141 48 100-001001-00\"}, {\"bbox\": [216, 804, 228, 965], \"category\": \"Text\", \"text\": \"1 BTNL. NR : 430060085\"}, {\"bbox\": [109, 752, 183, 791], \"category\": \"Text\", \"text\": \"REGISTER\\nREGISTERED\"}, {\"bbox\": [109, 565, 120, 636], \"category\": \"Text\", \"text\": \"F A X T U R :\"}, {\"bbox\": [120, 565, 129, 636], \"category\": \"Text\", \"text\": \"10.09.92\"}, {\"bbox\": [133, 443, 181, 647], \"category\": \"Table\", \"text\": \"
Aanvraag in verklaring
Aanvraag & aankoop
DOK. -NR.380 23002
KLANT -NR739000
\"}, {\"bbox\": [184, 121, 211, 381], \"category\": \"Text\", \"text\": \"CONTRACT RESEARCH CENTER BVBA\\nTOLLAAN 101C\"}, {\"bbox\": [228, 151, 240, 382], \"category\": \"Text\", \"text\": \"B-1932 SINT-STEVENS-HOLLAND\"}, {\"bbox\": [92, 74, 187, 253], \"category\": \"Table\", \"text\": \"
DATE
30. SEP. 1992
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OVERTREUR VAN DIT VERBOD WORREN DE LEVERINGEN STOPGEZET EN STELT. | | | | | | | |\\n| ET BESTEUR DER DOLANEN EN ACCIJNZEN HOENDIEN VERVOGLINGEN IN. | | | | | | | |\\n| 0 M (POSITIES) | | | | | | | |\\n| BTW | 19,50 x VAN | | | | | | 1.287 |\\n| INDBEDRAG | | | | | | | 251 |\\n| | | | | | | | 1.287 |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | 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DATE
30. SEP. 1992
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DATE
30. SEP. 1992
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OVERTREUR VAN DIT VERBOD WORREN DE LEVERINGEN STOPGEZET EN STELT. | | | | | | | |\\n| ET BESTEUR DER DOLANEN EN ACCIJNZEN HOENDIEN VERVOGLINGEN IN. | | | | | | | |\\n| 0 M (POSITIES) | | | | | | | |\\n| BTW | 19,50 x VAN | | | | | | 1.287 |\\n| INDBEDRAG | | | | | | | 251 |\\n| | | | | | | | 1.287 |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | 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|\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | | | | |\\n| | | | | |", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_93416606", "image_path": "../data/invoices/93416606.png", "raw_output": "[{\"bbox\": [339, 65, 450, 120], \"category\": \"Title\", \"text\": \"\u8acb\u6c42\u66f8\\nINVOICE\"}, {\"bbox\": [145, 200, 336, 215], \"category\": \"Text\", \"text\": \"Carolina Cigarette Company\"}, {\"bbox\": [480, 166, 737, 250], \"category\": \"Table\", \"text\": \"
\u65e5\u4ed8
DATE		\u8acb\u6c42\u66f8\u756a\u53f7
INVOICE NO.
6/25/94CCC94-80
\"}, {\"bbox\": [30, 285, 770, 826], \"category\": \"Table\", \"text\": \"
J/O#CCC94-9: HARLEY-DAVIDSON MILDS
- TELEVISION PROGRAM SPONSORSHIP FOR JUNE		EST#94-Jun-1
\u660e\u7d30
DESCRIPTION		\u539f\u4fa1
NET COST		\u624b\u6570\u6599
AGENCY COMMISSION
CODE		\u8acb\u6c42\u91d1\u984d
TOTAL INVOICE
TITLE: \\\"ROUTE 66\\\"
TIME: Every Wednesday, 22:54 - 23:00
STATION: TV TOKYO
FORMAT OF THE PROGRAM:
30\\\" CM 3'00\\\" Program 30\\\" CM
ON AIR DATE: JUNE 1, 8, 15, 22, 29 (Including Production Cost)		D-1-1-5\u00a511,500,000
Agency Commission (15%)D-1-11,725,000
Total\u00a513,225,000
Please remit in Japanese yen to
Daiichikangyo Bank Head Office
1-5, Uchisaiwaicho 1-Chome
Chiyoda-ku, Tokyo, Japan
Current A/C No. 0142032 % of
Dentsu, Young & Rubicam Inc.
\"}, {\"bbox\": [177, 852, 651, 878], \"category\": \"Text\", \"text\": \"\u96fb\u901a\u30e4\u30f3\u30b0\u30fb\u30a2term\u30fb\u30d4\u30e9\u30ab\u30e0\u682a\u5f0f\u4f1a\u793e \u3012104 \u6771\u4eac\u90fd\u4e2d\u592e\u533a\u516b\u91cd\u6d322-7-12 \u4eac\u6a4b\u9577\u5d0e\u30d2\u30eb\u30ba/\u30c0\u30a4\u30e4\u30eb\u30a4\u30f3(03)3278-4953\\nDentsu, Young & Rubicam Inc. Kyobashi K-1, 2-7-12 Yaesu, Chuo-ku, Tokyo, Japan 104-\"}, {\"bbox\": [371, 824, 458, 907], \"category\": \"Picture\"}, {\"bbox\": [90, 897, 318, 946], \"category\": \"Text\", \"text\": \"PBI International Inc.\\nHirakawacho KS Bldg. 4-14, Hirakawacho 2-Chome\\nChiyoda-ku, Tokyo 102 Japan\"}, {\"bbox\": [649, 890, 771, 918], \"category\": \"Table\", \"text\": \"
#1CLIENT
\"}, {\"bbox\": [580, 925, 669, 940], \"category\": \"Text\", \"text\": \"93416606\"}, {\"bbox\": [715, 925, 769, 932], \"category\": \"Text\", \"text\": \"93.12. 4\u00d72000T.\"}]", "elements": [{"text": "\u8acb\u6c42\u66f8\nINVOICE", "bbox": [339, 65, 450, 120], "category": "Title"}, {"text": "Carolina Cigarette Company", "bbox": [145, 200, 336, 215], "category": "Text"}, {"text": "
\u65e5\u4ed8
DATE		\u8acb\u6c42\u66f8\u756a\u53f7
INVOICE NO.
6/25/94CCC94-80
", "bbox": [480, 166, 737, 250], "category": "Table"}, {"text": "
J/O#CCC94-9: HARLEY-DAVIDSON MILDS
- TELEVISION PROGRAM SPONSORSHIP FOR JUNE		EST#94-Jun-1
\u660e\u7d30
DESCRIPTION		\u539f\u4fa1
NET COST		\u624b\u6570\u6599
AGENCY COMMISSION
CODE		\u8acb\u6c42\u91d1\u984d
TOTAL INVOICE
TITLE: \"ROUTE 66\"
TIME: Every Wednesday, 22:54 - 23:00
STATION: TV TOKYO
FORMAT OF THE PROGRAM:
30\" CM 3'00\" Program 30\" CM
ON AIR DATE: JUNE 1, 8, 15, 22, 29 (Including Production Cost)		D-1-1-5\u00a511,500,000
Agency Commission (15%)D-1-11,725,000
Total\u00a513,225,000
Please remit in Japanese yen to
Daiichikangyo Bank Head Office
1-5, Uchisaiwaicho 1-Chome
Chiyoda-ku, Tokyo, Japan
Current A/C No. 0142032 % of
Dentsu, Young & Rubicam Inc.
", "bbox": [30, 285, 770, 826], "category": "Table"}, {"text": "\u96fb\u901a\u30e4\u30f3\u30b0\u30fb\u30a2term\u30fb\u30d4\u30e9\u30ab\u30e0\u682a\u5f0f\u4f1a\u793e \u3012104 \u6771\u4eac\u90fd\u4e2d\u592e\u533a\u516b\u91cd\u6d322-7-12 \u4eac\u6a4b\u9577\u5d0e\u30d2\u30eb\u30ba/\u30c0\u30a4\u30e4\u30eb\u30a4\u30f3(03)3278-4953\nDentsu, Young & Rubicam Inc. Kyobashi K-1, 2-7-12 Yaesu, Chuo-ku, Tokyo, Japan 104-", "bbox": [177, 852, 651, 878], "category": "Text"}, {"text": "PBI International Inc.\nHirakawacho KS Bldg. 4-14, Hirakawacho 2-Chome\nChiyoda-ku, Tokyo 102 Japan", "bbox": [90, 897, 318, 946], "category": "Text"}, {"text": "
#1CLIENT
", "bbox": [649, 890, 771, 918], "category": "Table"}, {"text": "93416606", "bbox": [580, 925, 669, 940], "category": "Text"}, {"text": "93.12. 4\u00d72000T.", "bbox": [715, 925, 769, 932], "category": "Text"}], "full_text": "\u8acb\u6c42\u66f8\nINVOICE\nCarolina Cigarette Company\n\u65e5\u4ed8 DATE \u8acb\u6c42\u66f8\u756a\u53f7 INVOICE NO. 6/25/94 CCC94-80\nJ/O#CCC94-9: HARLEY-DAVIDSON MILDS - TELEVISION PROGRAM SPONSORSHIP FOR JUNE EST#94-Jun-1 \u660e\u7d30 DESCRIPTION \u539f\u4fa1 NET COST \u624b\u6570\u6599 AGENCY COMMISSION CODE \u8acb\u6c42\u91d1\u984d TOTAL INVOICE TITLE: \"ROUTE 66\" TIME: Every Wednesday, 22:54 - 23:00 STATION: TV TOKYO FORMAT OF THE PROGRAM: 30\" CM 3'00\" Program 30\" CM ON AIR DATE: JUNE 1, 8, 15, 22, 29 (Including Production Cost) D-1-1-5 \u00a511,500,000 Agency Commission (15%) D-1-1 1,725,000 Total \u00a513,225,000 Please remit in Japanese yen to Daiichikangyo Bank Head Office 1-5, Uchisaiwaicho 1-Chome Chiyoda-ku, Tokyo, Japan Current A/C No. 0142032 % of Dentsu, Young & Rubicam Inc.\n\u96fb\u901a\u30e4\u30f3\u30b0\u30fb\u30a2term\u30fb\u30d4\u30e9\u30ab\u30e0\u682a\u5f0f\u4f1a\u793e \u3012104 \u6771\u4eac\u90fd\u4e2d\u592e\u533a\u516b\u91cd\u6d322-7-12 \u4eac\u6a4b\u9577\u5d0e\u30d2\u30eb\u30ba/\u30c0\u30a4\u30e4\u30eb\u30a4\u30f3(03)3278-4953\nDentsu, Young & Rubicam Inc. Kyobashi K-1, 2-7-12 Yaesu, Chuo-ku, Tokyo, Japan 104-\nPBI International Inc.\nHirakawacho KS Bldg. 4-14, Hirakawacho 2-Chome\nChiyoda-ku, Tokyo 102 Japan\n#1 CLIENT\n93416606\n93.12. 4\u00d72000T.", "image_width": 802, "image_height": 1000} {"doc_id": "invoice_512980531", "image_path": "../data/invoices/512980531.png", "raw_output": "[{\"bbox\": [43, 38, 150, 133], \"category\": \"Picture\"}, {\"bbox\": [42, 144, 136, 206], \"category\": \"Text\", \"text\": \"BDS\\nMARKETING\\nINC.\"}, {\"bbox\": [42, 222, 140, 267], \"category\": \"Text\", \"text\": \"9272 Jeronimo Rd.\\nSuite 122\\nIrvine, CA 9271B\\n(714) 587-1100\"}, {\"bbox\": [634, 39, 748, 69], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [645, 92, 701, 106], \"category\": \"Text\", \"text\": \"08-236\"}, {\"bbox\": [195, 109, 413, 153], \"category\": \"Text\", \"text\": \"R J REYNOLDS TOBACCO CO.\\n410 N Main Street\\nWinston-Salem, NC 27102\"}, {\"bbox\": [195, 201, 379, 214], \"category\": \"Text\", \"text\": \"Attn: Louise Norman\"}, {\"bbox\": [41, 315, 380, 434], \"category\": \"Text\", \"text\": \"Date: August 30, 1989\\nJob No: 914B LosAngeles\\nClient: R J Reynolds\\nProject: Hispanic Sampling Promotion\\n9233-02\"}, {\"bbox\": [95, 454, 686, 513], \"category\": \"Text\", \"text\": \"Description: %\\nThis represents charges incurred for sampling and security\\nfor the following events:\"}, {\"bbox\": [95, 516, 594, 899], \"category\": \"Text\", \"text\": \"Tuscon\\nTuscon Center 9/16/89 $ 3,624.00\\n16 de September\\nGlendale Civic Center - 9/16/89 2,604.00\\nArizona 9/16/89\\n16 de September\\nSouth Mt.Park 9/16/89 2,604.00\\nCentennial Park\\nFairview Rd, Santa Ana \u2021 9/17/89 4,800.00\\nBelvedere Park\\nBrooklyn Ave, LA 9/17/89 4,800.00\\nPhoenix\\nCivic Center 9/17/89 3,648.00\\nTucson\\nTuscon Center 9/17/89 3,624.00\\nDominges Alegres\\nBelvedere Park, LA 9/24/89 1,772.00\\nIrvine Marriott Boxing\\nJamboree Blvd, Irvine 9/28/89 576.00\"}, {\"bbox\": [263, 929, 594, 944], \"category\": \"Text\", \"text\": \"Amount Due This Invoice $999,052.00\"}, {\"bbox\": [717, 832, 728, 921], \"category\": \"Text\", \"text\": \"51298 0531\"}]", "elements": [{"text": "BDS\nMARKETING\nINC.", "bbox": [42, 144, 136, 206], "category": "Text"}, {"text": "9272 Jeronimo Rd.\nSuite 122\nIrvine, CA 9271B\n(714) 587-1100", "bbox": [42, 222, 140, 267], "category": "Text"}, {"text": "INVOICE", "bbox": [634, 39, 748, 69], "category": "Title"}, {"text": "08-236", "bbox": [645, 92, 701, 106], "category": "Text"}, {"text": "R J REYNOLDS TOBACCO CO.\n410 N Main Street\nWinston-Salem, NC 27102", "bbox": [195, 109, 413, 153], "category": "Text"}, {"text": "Attn: Louise Norman", "bbox": [195, 201, 379, 214], "category": "Text"}, {"text": "Date: August 30, 1989\nJob No: 914B LosAngeles\nClient: R J Reynolds\nProject: Hispanic Sampling Promotion\n9233-02", "bbox": [41, 315, 380, 434], "category": "Text"}, {"text": "Description: %\nThis represents charges incurred for sampling and security\nfor the following events:", "bbox": [95, 454, 686, 513], "category": "Text"}, {"text": "Tuscon\nTuscon Center 9/16/89 $ 3,624.00\n16 de September\nGlendale Civic Center - 9/16/89 2,604.00\nArizona 9/16/89\n16 de September\nSouth Mt.Park 9/16/89 2,604.00\nCentennial Park\nFairview Rd, Santa Ana \u2021 9/17/89 4,800.00\nBelvedere Park\nBrooklyn Ave, LA 9/17/89 4,800.00\nPhoenix\nCivic Center 9/17/89 3,648.00\nTucson\nTuscon Center 9/17/89 3,624.00\nDominges Alegres\nBelvedere Park, LA 9/24/89 1,772.00\nIrvine Marriott Boxing\nJamboree Blvd, Irvine 9/28/89 576.00", "bbox": [95, 516, 594, 899], "category": "Text"}, {"text": "Amount Due This Invoice $999,052.00", "bbox": [263, 929, 594, 944], "category": "Text"}, {"text": "51298 0531", "bbox": [717, 832, 728, 921], "category": "Text"}], "full_text": "BDS\nMARKETING\nINC.\n9272 Jeronimo Rd.\nSuite 122\nIrvine, CA 9271B\n(714) 587-1100\nINVOICE\n08-236\nR J REYNOLDS TOBACCO CO.\n410 N Main Street\nWinston-Salem, NC 27102\nAttn: Louise Norman\nDate: August 30, 1989\nJob No: 914B LosAngeles\nClient: R J Reynolds\nProject: Hispanic Sampling Promotion\n9233-02\nDescription: %\nThis represents charges incurred for sampling and security\nfor the following events:\nTuscon\nTuscon Center 9/16/89 $ 3,624.00\n16 de September\nGlendale Civic Center - 9/16/89 2,604.00\nArizona 9/16/89\n16 de September\nSouth Mt.Park 9/16/89 2,604.00\nCentennial Park\nFairview Rd, Santa Ana \u2021 9/17/89 4,800.00\nBelvedere Park\nBrooklyn Ave, LA 9/17/89 4,800.00\nPhoenix\nCivic Center 9/17/89 3,648.00\nTucson\nTuscon Center 9/17/89 3,624.00\nDominges Alegres\nBelvedere Park, LA 9/24/89 1,772.00\nIrvine Marriott Boxing\nJamboree Blvd, Irvine 9/28/89 576.00\nAmount Due This Invoice $999,052.00\n51298 0531", "image_width": 779, "image_height": 1000} {"doc_id": "invoice_2501614376", "image_path": "../data/invoices/2501614376.png", "raw_output": "[{\"bbox\": [131, 66, 213, 150], \"category\": \"Picture\"}, {\"bbox\": [139, 204, 262, 215], \"category\": \"Text\", \"text\": \"26th November 1983\"}, {\"bbox\": [139, 245, 235, 311], \"category\": \"Text\", \"text\": \"Simon Buch Esq\\n\\\"The Griffin\\\"\\nThe Street\\nBROOKFORD\\nSuffolk\"}, {\"bbox\": [304, 338, 447, 351], \"category\": \"Section-header\", \"text\": \"QUOTATION NO 1183701\"}, {\"bbox\": [140, 380, 723, 448], \"category\": \"Text\", \"text\": \"MicroQuad Mass Spectrometer System for respiratory gas analysis consisting of\\nControl Electronics, 19 stage analyser head, Triode pumped vacuum system, heated\\nhigh speed membrane inlet system, air sealed containment and electronics cabinet.\\nMicro computer controlled Multichannel operating system including micro-processer\\ncontrol unit, visual display unit, cassette data storage system and special software.\"}, {\"bbox\": [140, 461, 693, 503], \"category\": \"Text\", \"text\": \"Battery backed uninterruptible power supply \u00a324,000\\n\\nSpare parts kit for the above system consisting of:- 1,300\"}, {\"bbox\": [141, 517, 500, 530], \"category\": \"Section-header\", \"text\": \"\"}, {\"bbox\": [142, 545, 244, 557], \"category\": \"List-item\", \"text\": \"1. Analyser Head\"}, {\"bbox\": [142, 559, 259, 571], \"category\": \"List-item\", \"text\": \"1. Triode Ion Pump\"}, {\"bbox\": [142, 573, 245, 584], \"category\": \"Section-header\", \"text\": \"Sets of Gaskets\"}, {\"bbox\": [142, 586, 347, 599], \"category\": \"List-item\", \"text\": \"2. spare Filaments (Ion Source)\"}, {\"bbox\": [142, 601, 347, 613], \"category\": \"Section-header\", \"text\": \"Zeolite charge (Sorbtion Pump)\"}, {\"bbox\": [142, 615, 177, 626], \"category\": \"Section-header\", \"text\": \"Fuses\"}, {\"bbox\": [142, 628, 286, 639], \"category\": \"Section-header\", \"text\": \"Electronic Components\"}, {\"bbox\": [142, 641, 369, 653], \"category\": \"Section-header\", \"text\": \"Spare inlet Membrane and Mounting\"}, {\"bbox\": [142, 654, 534, 666], \"category\": \"Text\", \"text\": \"Spare Circuit Boards (four main boards) for Control unit.\"}, {\"bbox\": [142, 667, 692, 681], \"category\": \"Text\", \"text\": \"Spare Circuit Boards (four main boards) for Microcomputer. 4,500\"}, {\"bbox\": [142, 695, 671, 735], \"category\": \"Text\", \"text\": \"Prices quoted do not include VAT, delivery charges, customs duties, or installation charges. Any such charges incurred will be paid by the customer or his agent.\"}, {\"bbox\": [142, 749, 638, 775], \"category\": \"Text\", \"text\": \"The system includes a full L/N sorbtion pump kit, Tele-equipment Display Oscilloscope for calibration and test purposes.\"}, {\"bbox\": [142, 790, 693, 843], \"category\": \"Text\", \"text\": \"The microprocessor system is based on a Motorola 6809 processor with a special high speed Hardware design. The program is contained in 'Epros' eliminating the need for any form of disc system and the necessity for reloading the program after a 'power off'.\"}, {\"bbox\": [143, 859, 625, 871], \"category\": \"Text\", \"text\": \"The system has outputs for feeding on line into a main frame computer.\"}, {\"bbox\": [144, 888, 336, 899], \"category\": \"Text\", \"text\": \"The mass range is 1-200 amu.\"}, {\"bbox\": [680, 905, 721, 917], \"category\": \"Text\", \"text\": \"cont/d\"}, {\"bbox\": [723, 765, 735, 847], \"category\": \"Text\", \"text\": \"2501614376\"}]", "elements": [{"text": "26th November 1983", "bbox": [139, 204, 262, 215], "category": "Text"}, {"text": "Simon Buch Esq\n\"The Griffin\"\nThe Street\nBROOKFORD\nSuffolk", "bbox": [139, 245, 235, 311], "category": "Text"}, {"text": "QUOTATION NO 1183701", "bbox": [304, 338, 447, 351], "category": "Section-header"}, {"text": "MicroQuad Mass Spectrometer System for respiratory gas analysis consisting of\nControl Electronics, 19 stage analyser head, Triode pumped vacuum system, heated\nhigh speed membrane inlet system, air sealed containment and electronics cabinet.\nMicro computer controlled Multichannel operating system including micro-processer\ncontrol unit, visual display unit, cassette data storage system and special software.", "bbox": [140, 380, 723, 448], "category": "Text"}, {"text": "Battery backed uninterruptible power supply \u00a324,000\n\nSpare parts kit for the above system consisting of:- 1,300", "bbox": [140, 461, 693, 503], "category": "Text"}, {"text": "1. Analyser Head", "bbox": [142, 545, 244, 557], "category": "List-item"}, {"text": "1. Triode Ion Pump", "bbox": [142, 559, 259, 571], "category": "List-item"}, {"text": "Sets of Gaskets", "bbox": [142, 573, 245, 584], "category": "Section-header"}, {"text": "2. spare Filaments (Ion Source)", "bbox": [142, 586, 347, 599], "category": "List-item"}, {"text": "Zeolite charge (Sorbtion Pump)", "bbox": [142, 601, 347, 613], "category": "Section-header"}, {"text": "Fuses", "bbox": [142, 615, 177, 626], "category": "Section-header"}, {"text": "Electronic Components", "bbox": [142, 628, 286, 639], "category": "Section-header"}, {"text": "Spare inlet Membrane and Mounting", "bbox": [142, 641, 369, 653], "category": "Section-header"}, {"text": "Spare Circuit Boards (four main boards) for Control unit.", "bbox": [142, 654, 534, 666], "category": "Text"}, {"text": "Spare Circuit Boards (four main boards) for Microcomputer. 4,500", "bbox": [142, 667, 692, 681], "category": "Text"}, {"text": "Prices quoted do not include VAT, delivery charges, customs duties, or installation charges. Any such charges incurred will be paid by the customer or his agent.", "bbox": [142, 695, 671, 735], "category": "Text"}, {"text": "The system includes a full L/N sorbtion pump kit, Tele-equipment Display Oscilloscope for calibration and test purposes.", "bbox": [142, 749, 638, 775], "category": "Text"}, {"text": "The microprocessor system is based on a Motorola 6809 processor with a special high speed Hardware design. The program is contained in 'Epros' eliminating the need for any form of disc system and the necessity for reloading the program after a 'power off'.", "bbox": [142, 790, 693, 843], "category": "Text"}, {"text": "The system has outputs for feeding on line into a main frame computer.", "bbox": [143, 859, 625, 871], "category": "Text"}, {"text": "The mass range is 1-200 amu.", "bbox": [144, 888, 336, 899], "category": "Text"}, {"text": "cont/d", "bbox": [680, 905, 721, 917], "category": "Text"}, {"text": "2501614376", "bbox": [723, 765, 735, 847], "category": "Text"}], "full_text": "26th November 1983\nSimon Buch Esq\n\"The Griffin\"\nThe Street\nBROOKFORD\nSuffolk\nQUOTATION NO 1183701\nMicroQuad Mass Spectrometer System for respiratory gas analysis consisting of\nControl Electronics, 19 stage analyser head, Triode pumped vacuum system, heated\nhigh speed membrane inlet system, air sealed containment and electronics cabinet.\nMicro computer controlled Multichannel operating system including micro-processer\ncontrol unit, visual display unit, cassette data storage system and special software.\nBattery backed uninterruptible power supply \u00a324,000\n\nSpare parts kit for the above system consisting of:- 1,300\n1. Analyser Head\n1. Triode Ion Pump\nSets of Gaskets\n2. spare Filaments (Ion Source)\nZeolite charge (Sorbtion Pump)\nFuses\nElectronic Components\nSpare inlet Membrane and Mounting\nSpare Circuit Boards (four main boards) for Control unit.\nSpare Circuit Boards (four main boards) for Microcomputer. 4,500\nPrices quoted do not include VAT, delivery charges, customs duties, or installation charges. Any such charges incurred will be paid by the customer or his agent.\nThe system includes a full L/N sorbtion pump kit, Tele-equipment Display Oscilloscope for calibration and test purposes.\nThe microprocessor system is based on a Motorola 6809 processor with a special high speed Hardware design. The program is contained in 'Epros' eliminating the need for any form of disc system and the necessity for reloading the program after a 'power off'.\nThe system has outputs for feeding on line into a main frame computer.\nThe mass range is 1-200 amu.\ncont/d\n2501614376", "image_width": 798, "image_height": 1000} {"doc_id": "invoice_80703011", "image_path": "../data/invoices/80703011.png", "raw_output": "[{\"bbox\": [77, 279, 101, 684], \"category\": \"Title\", \"text\": \"ROCHESTER OUTDOOR ADVERTISING\"}, {\"bbox\": [78, 136, 112, 206], \"category\": \"Text\", \"text\": \"INVOICE NO.\\n3675\"}, {\"bbox\": [120, 343, 151, 631], \"category\": \"Text\", \"text\": \"745 PARK AVENUE \u2022 ROCHESTER, NEW YORK 14607\\n(716) 244-6660\"}, {\"bbox\": [222, 512, 270, 722], \"category\": \"Text\", \"text\": \"Lorillard Media Services\\n666 Fifth Avenue\\nNew York, New York 10019\"}, {\"bbox\": [223, 212, 228, 324], \"category\": \"Text\", \"text\": \"DATE 9/1/81\"}, {\"bbox\": [302, 114, 607, 820], \"category\": \"Text\", \"text\": \"FOR ADVERTISING\\nCONTRACT NO.\\nOH-149\\n\\nTO\\nFROM\\n9/1/81\\n\\nDISPLAYED 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149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-149\\n\\nOH-14", "image_width": 765, "image_height": 1000} {"doc_id": "invoice_2029377244", "image_path": "../data/invoices/2029377244.png", "raw_output": "[{\"bbox\": [56, 21, 134, 38], \"category\": \"Text\", \"text\": \"NOV-27-1990\"}, {\"bbox\": [149, 21, 190, 35], \"category\": \"Page-header\", \"text\": \"14:33\"}, {\"bbox\": [197, 17, 418, 33], \"category\": \"Page-header\", \"text\": \"FROM C&B WASH DC 202+662+6291\"}, {\"bbox\": [435, 14, 452, 26], \"category\": \"Page-header\", \"text\": \"TO\"}, {\"bbox\": [619, 35, 699, 56], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [16, 100, 200, 148], \"category\": \"Picture\"}, {\"bbox\": [19, 143, 313, 169], \"category\": \"Text\", \"text\": \"HBI Healthy Buildings International, Inc.\"}, {\"bbox\": [32, 178, 317, 228], \"category\": \"Text\", \"text\": \"TO: Covington & Burling\\n1201 Pennsylvania Avenue, N.W.\\nWashington, D.C. 20044\"}, {\"bbox\": [493, 120, 605, 175], \"category\": \"Text\", \"text\": \"10378 Democrats Lane\\nFairfax, VA 22010\\n703.352-0102\\nTelephone (703) 352-0171\"}, {\"bbox\": [509, 243, 639, 261], \"category\": \"Text\", \"text\": \"INVOICE NO M00006\"}, {\"bbox\": [546, 271, 718, 291], \"category\": \"Text\", \"text\": \"DATE November 27, 1990\"}, {\"bbox\": [34, 316, 202, 337], \"category\": \"Text\", \"text\": \"YOUR REF. Mr. John Rupp\"}, {\"bbox\": [241, 370, 421, 389], \"category\": \"Section-header\", \"text\": \"HBI Magazine - Australia\"}, {\"bbox\": [101, 396, 562, 454], \"category\": \"Text\", \"text\": \"To the costs of air freighting 33,000 copies of HBI Magazine and 33,000 Outer Envelopes to Sydney, Australia in order to meet the BOMA deadline.\"}, {\"bbox\": [104, 458, 564, 501], \"category\": \"Text\", \"text\": \"Airway Bill #240-148-402 refers. Note, 127 boxes of literature weighing 3,847 lbs. was shipped on November 13, 1990.\"}, {\"bbox\": [105, 502, 671, 530], \"category\": \"Text\", \"text\": \"Cost of shipment plus agent handling charge $ 11,709.00\"}, {\"bbox\": [368, 538, 453, 553], \"category\": \"Text\", \"text\": \"For HBI Inc.\"}, {\"bbox\": [369, 583, 475, 597], \"category\": \"Text\", \"text\": \"Grey Robertson\"}, {\"bbox\": [108, 617, 262, 634], \"category\": \"Text\", \"text\": \"cc: Accounts Payable\"}, {\"bbox\": [390, 922, 527, 943], \"category\": \"Text\", \"text\": \"2029377244\"}]", "elements": [{"text": "NOV-27-1990", "bbox": [56, 21, 134, 38], "category": "Text"}, {"text": "14:33", "bbox": [149, 21, 190, 35], "category": "Page-header"}, {"text": "FROM C&B WASH DC 202+662+6291", "bbox": [197, 17, 418, 33], "category": "Page-header"}, {"text": "TO", "bbox": [435, 14, 452, 26], "category": "Page-header"}, {"text": "INVOICE", "bbox": [619, 35, 699, 56], "category": "Title"}, {"text": "HBI Healthy Buildings International, Inc.", "bbox": [19, 143, 313, 169], "category": "Text"}, {"text": "TO: Covington & Burling\n1201 Pennsylvania Avenue, N.W.\nWashington, D.C. 20044", "bbox": [32, 178, 317, 228], "category": "Text"}, {"text": "10378 Democrats Lane\nFairfax, VA 22010\n703.352-0102\nTelephone (703) 352-0171", "bbox": [493, 120, 605, 175], "category": "Text"}, {"text": "INVOICE NO M00006", "bbox": [509, 243, 639, 261], "category": "Text"}, {"text": "DATE November 27, 1990", "bbox": [546, 271, 718, 291], "category": "Text"}, {"text": "YOUR REF. Mr. John Rupp", "bbox": [34, 316, 202, 337], "category": "Text"}, {"text": "HBI Magazine - Australia", "bbox": [241, 370, 421, 389], "category": "Section-header"}, {"text": "To the costs of air freighting 33,000 copies of HBI Magazine and 33,000 Outer Envelopes to Sydney, Australia in order to meet the BOMA deadline.", "bbox": [101, 396, 562, 454], "category": "Text"}, {"text": "Airway Bill #240-148-402 refers. Note, 127 boxes of literature weighing 3,847 lbs. was shipped on November 13, 1990.", "bbox": [104, 458, 564, 501], "category": "Text"}, {"text": "Cost of shipment plus agent handling charge $ 11,709.00", "bbox": [105, 502, 671, 530], "category": "Text"}, {"text": "For HBI Inc.", "bbox": [368, 538, 453, 553], "category": "Text"}, {"text": "Grey Robertson", "bbox": [369, 583, 475, 597], "category": "Text"}, {"text": "cc: Accounts Payable", "bbox": [108, 617, 262, 634], "category": "Text"}, {"text": "2029377244", "bbox": [390, 922, 527, 943], "category": "Text"}], "full_text": "NOV-27-1990\n14:33\nFROM C&B WASH DC 202+662+6291\nTO\nINVOICE\nHBI Healthy Buildings International, Inc.\nTO: Covington & Burling\n1201 Pennsylvania Avenue, N.W.\nWashington, D.C. 20044\n10378 Democrats Lane\nFairfax, VA 22010\n703.352-0102\nTelephone (703) 352-0171\nINVOICE NO M00006\nDATE November 27, 1990\nYOUR REF. Mr. John Rupp\nHBI Magazine - Australia\nTo the costs of air freighting 33,000 copies of HBI Magazine and 33,000 Outer Envelopes to Sydney, Australia in order to meet the BOMA deadline.\nAirway Bill #240-148-402 refers. Note, 127 boxes of literature weighing 3,847 lbs. was shipped on November 13, 1990.\nCost of shipment plus agent handling charge $ 11,709.00\nFor HBI Inc.\nGrey Robertson\ncc: Accounts Payable\n2029377244", "image_width": 764, "image_height": 1000} {"doc_id": "invoice_0000122914", "image_path": "../data/invoices/0000122914.png", "raw_output": "[{\"bbox\": [96, 459, 119, 610], \"category\": \"Page-header\", \"text\": \"COUNTRY FESTIVALS\\nSPECIAL ACCOUNT\"}, {\"bbox\": [98, 243, 107, 282], \"category\": \"Page-header\", \"text\": \"4432\"}, {\"bbox\": [117, 184, 126, 246], \"category\": \"Text\", \"text\": \"13-07-423 B\"}, {\"bbox\": [131, 173, 180, 348], \"category\": \"Text\", \"text\": \"Sept 3 19.50\\n$1.700.00\"}, {\"bbox\": [158, 733, 180, 780], \"category\": \"Text\", \"text\": \"PAY TO\\nTHE ORDER OF\"}, {\"bbox\": [160, 557, 180, 697], \"category\": \"Text\", \"text\": \"WINN Radio\"}, {\"bbox\": [198, 172, 208, 232], \"category\": \"Text\", \"text\": \"DOLLARS\"}, {\"bbox\": [215, 694, 250, 725], \"category\": \"Picture\"}, {\"bbox\": [222, 524, 240, 687], \"category\": \"Title\", \"text\": \"The Provident Bank\"}, {\"bbox\": [240, 564, 250, 647], \"category\": \"Text\", \"text\": \"CINCINNATI, OHIO\"}, {\"bbox\": [250, 480, 290, 782], \"category\": \"Text\", \"text\": \"Payment on Fall - Kool Centers Town\\nApr 11 19.80 \\\"DD 45 21\\\" 04:20:004 21:00\\n02833441\\\"\"}, {\"bbox\": [279, 366, 290, 453], \"category\": \"Text\", \"text\": \"Joseph E. Santangel\"}, {\"bbox\": [594, 698, 609, 803], \"category\": \"Text\", \"text\": \"660036845\"}]", "elements": [{"text": "COUNTRY FESTIVALS\nSPECIAL ACCOUNT", "bbox": [96, 459, 119, 610], "category": "Page-header"}, {"text": "4432", "bbox": [98, 243, 107, 282], "category": "Page-header"}, {"text": "13-07-423 B", "bbox": [117, 184, 126, 246], "category": "Text"}, {"text": "Sept 3 19.50\n$1.700.00", "bbox": [131, 173, 180, 348], "category": "Text"}, {"text": "PAY TO\nTHE ORDER OF", "bbox": [158, 733, 180, 780], "category": "Text"}, {"text": "WINN Radio", "bbox": [160, 557, 180, 697], "category": "Text"}, {"text": "DOLLARS", "bbox": [198, 172, 208, 232], "category": "Text"}, {"text": "The Provident Bank", "bbox": [222, 524, 240, 687], "category": "Title"}, {"text": "CINCINNATI, OHIO", "bbox": [240, 564, 250, 647], "category": "Text"}, {"text": "Payment on Fall - Kool Centers Town\nApr 11 19.80 \"DD 45 21\" 04:20:004 21:00\n02833441\"", "bbox": [250, 480, 290, 782], "category": "Text"}, {"text": "Joseph E. Santangel", "bbox": [279, 366, 290, 453], "category": "Text"}, {"text": "660036845", "bbox": [594, 698, 609, 803], "category": "Text"}], "full_text": "COUNTRY FESTIVALS\nSPECIAL ACCOUNT\n4432\n13-07-423 B\nSept 3 19.50\n$1.700.00\nPAY TO\nTHE ORDER OF\nWINN Radio\nDOLLARS\nThe Provident Bank\nCINCINNATI, OHIO\nPayment on Fall - Kool Centers Town\nApr 11 19.80 \"DD 45 21\" 04:20:004 21:00\n02833441\"\nJoseph E. Santangel\n660036845", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_0060367689", "image_path": "../data/invoices/0060367689.png", "raw_output": "[{\"bbox\": [114, 61, 218, 105], \"category\": \"Page-header\", \"text\": \"ORIGINAL TO BE SENT TO\\nCOST OFFICE\\nBY ISSUING DEPARTMENT\"}, {\"bbox\": [249, 80, 438, 99], \"category\": \"Title\", \"text\": \"TRANSFER ADVICE\"}, {\"bbox\": [473, 69, 588, 89], \"category\": \"Page-header\", \"text\": \"TA N\u00b0 32528\"}, {\"bbox\": [112, 112, 580, 405], \"category\": \"Table\", \"text\": \"
TO Mr T.P. Department American TobaccoDATE 24-6-70
PLEASE RECEIVE THE UNDERNOTED MATERIALSJOB No.
REF. NUMBERQUANTITYDESCRIPTION BRAND AND PACKING
036100 ydsSpecial Tobacco for Chemical analysis.
037.
038.
039.
040.(Candy signet) and wild rose
Mr T. W. Hill
\"}, {\"bbox\": [113, 405, 580, 463], \"category\": \"Table\", \"text\": \"
DEBITCREDIT
MATERIAL RECEIVED BYMATERIAL ISSUED BY
SECTIONSECTIONChem. sent Dakt
\"}, {\"bbox\": [87, 444, 102, 452], \"category\": \"Text\", \"text\": \"GB\"}]", "elements": [{"text": "ORIGINAL TO BE SENT TO\nCOST OFFICE\nBY ISSUING DEPARTMENT", "bbox": [114, 61, 218, 105], "category": "Page-header"}, {"text": "TRANSFER ADVICE", "bbox": [249, 80, 438, 99], "category": "Title"}, {"text": "TA N\u00b0 32528", "bbox": [473, 69, 588, 89], "category": "Page-header"}, {"text": "
TO Mr T.P. Department American TobaccoDATE 24-6-70
PLEASE RECEIVE THE UNDERNOTED MATERIALSJOB No.
REF. NUMBERQUANTITYDESCRIPTION BRAND AND PACKING
036100 ydsSpecial Tobacco for Chemical analysis.
037.
038.
039.
040.(Candy signet) and wild rose
Mr T. W. Hill
", "bbox": [112, 112, 580, 405], "category": "Table"}, {"text": "
DEBITCREDIT
MATERIAL RECEIVED BYMATERIAL ISSUED BY
SECTIONSECTIONChem. sent Dakt
", "bbox": [113, 405, 580, 463], "category": "Table"}, {"text": "GB", "bbox": [87, 444, 102, 452], "category": "Text"}], "full_text": "ORIGINAL TO BE SENT TO\nCOST OFFICE\nBY ISSUING DEPARTMENT\nTRANSFER ADVICE\nTA N\u00b0 32528\nTO Mr T.P. Department American Tobacco DATE 24-6-70 PLEASE RECEIVE THE UNDERNOTED MATERIALS JOB No. REF. NUMBER QUANTITY DESCRIPTION BRAND AND PACKING 036 100 yds Special Tobacco for Chemical analysis. 037 . 038 . 039 . 040 . (Candy signet) and wild rose Mr T. W. Hill\nDEBIT CREDIT MATERIAL RECEIVED BY MATERIAL ISSUED BY SECTION SECTION Chem. sent Dakt\nGB", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_92206280", "image_path": "../data/invoices/92206280.png", "raw_output": "[{\"bbox\": [187, 48, 233, 86], \"category\": \"Picture\"}, {\"bbox\": [303, 63, 651, 77], \"category\": \"Title\", \"text\": \"JOHNSON PUBLISHING COMPANY, INC.\"}, {\"bbox\": [265, 78, 692, 92], \"category\": \"Text\", \"text\": \"820 South Michigan Avenue \u2022 Chicago, Illinois 60605 (312) 322-9200\"}, {\"bbox\": [211, 209, 401, 262], \"category\": \"Text\", \"text\": \"LORILLARD MEDIA SVCS\\nONE PARK AVENUE\\nATT EILEEN ANTONIELLO\\nNEW YORK N Y\"}, {\"bbox\": [444, 252, 484, 263], \"category\": \"Text\", \"text\": \"10016\"}, {\"bbox\": [574, 212, 718, 224], \"category\": \"Text\", \"text\": \"INVOICE # 1042484\"}, {\"bbox\": [574, 253, 666, 265], \"category\": \"Text\", \"text\": \"NOV.22,1993\"}, {\"bbox\": [218, 280, 364, 292], \"category\": \"Text\", \"text\": \"LORILLARD/NEWPORT\"}, {\"bbox\": [443, 282, 563, 294], \"category\": \"Text\", \"text\": \"33875500000100\"}, {\"bbox\": [182, 313, 728, 326], \"category\": \"Text\", \"text\": \"PLEASE DETACH ABOVE GTUB AND MAIL WITH YOUR REMITTANCE. TERMS: 2%-10 DAYS FROM DATE OF INVOICE, SPACE ONLY.\"}, {\"bbox\": [134, 333, 761, 639], \"category\": \"Table\", \"text\": \"
MODAYYR.DESCRIPTIONAMOUNT
1122931 PAGE NOV.29,1993 JET
4 COLOR ORDER NUMBER LMR5335
BLEED
NEWPORT		18,140.00
112293COMMISSION FROM ABOVE ITEM2,721.00CR
112293NOV.29,1993 JET
4 COLOR ORDER NUMBER LMR5335
5TH COLOR PREM
NEWPORT		1,104.00
TOTAL AMOUNT DUE$ 16,523.00
\"}, {\"bbox\": [621, 446, 634, 513], \"category\": \"Text\", \"text\": \"92206280\"}]", "elements": [{"text": "JOHNSON PUBLISHING COMPANY, INC.", "bbox": [303, 63, 651, 77], "category": "Title"}, {"text": "820 South Michigan Avenue \u2022 Chicago, Illinois 60605 (312) 322-9200", "bbox": [265, 78, 692, 92], "category": "Text"}, {"text": "LORILLARD MEDIA SVCS\nONE PARK AVENUE\nATT EILEEN ANTONIELLO\nNEW YORK N Y", "bbox": [211, 209, 401, 262], "category": "Text"}, {"text": "10016", "bbox": [444, 252, 484, 263], "category": "Text"}, {"text": "INVOICE # 1042484", "bbox": [574, 212, 718, 224], "category": "Text"}, {"text": "NOV.22,1993", "bbox": [574, 253, 666, 265], "category": "Text"}, {"text": "LORILLARD/NEWPORT", "bbox": [218, 280, 364, 292], "category": "Text"}, {"text": "33875500000100", "bbox": [443, 282, 563, 294], "category": "Text"}, {"text": "PLEASE DETACH ABOVE GTUB AND MAIL WITH YOUR REMITTANCE. TERMS: 2%-10 DAYS FROM DATE OF INVOICE, SPACE ONLY.", "bbox": [182, 313, 728, 326], "category": "Text"}, {"text": "
MODAYYR.DESCRIPTIONAMOUNT
1122931 PAGE NOV.29,1993 JET
4 COLOR ORDER NUMBER LMR5335
BLEED
NEWPORT		18,140.00
112293COMMISSION FROM ABOVE ITEM2,721.00CR
112293NOV.29,1993 JET
4 COLOR ORDER NUMBER LMR5335
5TH COLOR PREM
NEWPORT		1,104.00
TOTAL AMOUNT DUE$ 16,523.00
", "bbox": [134, 333, 761, 639], "category": "Table"}, {"text": "92206280", "bbox": [621, 446, 634, 513], "category": "Text"}], "full_text": "JOHNSON PUBLISHING COMPANY, INC.\n820 South Michigan Avenue \u2022 Chicago, Illinois 60605 (312) 322-9200\nLORILLARD MEDIA SVCS\nONE PARK AVENUE\nATT EILEEN ANTONIELLO\nNEW YORK N Y\n10016\nINVOICE # 1042484\nNOV.22,1993\nLORILLARD/NEWPORT\n33875500000100\nPLEASE DETACH ABOVE GTUB AND MAIL WITH YOUR REMITTANCE. TERMS: 2%-10 DAYS FROM DATE OF INVOICE, SPACE ONLY.\nMO DAY YR. DESCRIPTION AMOUNT 11 22 93 1 PAGE NOV.29,1993 JET 4 COLOR ORDER NUMBER LMR5335 BLEED NEWPORT 18,140.00 11 22 93 COMMISSION FROM ABOVE ITEM 2,721.00CR 11 22 93 NOV.29,1993 JET 4 COLOR ORDER NUMBER LMR5335 5TH COLOR PREM NEWPORT 1,104.00 TOTAL AMOUNT DUE $ 16,523.00\n92206280", "image_width": 802, "image_height": 1000} {"doc_id": "invoice_92346987", "image_path": "../data/invoices/92346987.png", "raw_output": "[{\"bbox\": [67, 69, 692, 91], \"category\": \"Page-header\", \"text\": \"Edelman International Corporation 1775 Broadway New York, N.Y. 10019 ph. 212.757.9100 Telex: 96 1605 USA\\nTelecopier (212) 315-1357\"}, {\"bbox\": [72, 110, 264, 184], \"category\": \"Title\", \"text\": \"EDELMAN\\n\\npublic relations\"}, {\"bbox\": [392, 204, 668, 225], \"category\": \"Text\", \"text\": \"SOCIAL SECURITY NUMBER 368-72-9962\"}, {\"bbox\": [73, 244, 308, 318], \"category\": \"Text\", \"text\": \"NAME: Tom Kershaw\\nADDRESS: 55 East 10th St. #1003\\nNew York, NY 10003\"}, {\"bbox\": [80, 363, 553, 393], \"category\": \"Text\", \"text\": \"For services rendered on week ending: 9/18/87\"}, {\"bbox\": [81, 414, 270, 480], \"category\": \"Text\", \"text\": \"POSITION: INTERN\\nTOTAL: $ 384\"}, {\"bbox\": [461, 511, 575, 528], \"category\": \"Text\", \"text\": \"RECEIVED\"}, {\"bbox\": [475, 541, 566, 557], \"category\": \"Text\", \"text\": \"SEP 22 1987\"}, {\"bbox\": [461, 569, 576, 584], \"category\": \"Text\", \"text\": \"ACCTG. DEPT.\"}, {\"bbox\": [424, 640, 606, 825], \"category\": \"Table\", \"text\": \"
CLIENTARNOLD & PORTER
CHARGE CLIENTABSORBS
DESCRIPTIONIntern
OPTIONAL CLIENT CODEACCT EXEC
FOR ACCOUNTING USE ONLY:APPROVED
Code 11
\"}, {\"bbox\": [699, 844, 713, 916], \"category\": \"Text\", \"text\": \"92346987\"}]", "elements": [{"text": "Edelman International Corporation 1775 Broadway New York, N.Y. 10019 ph. 212.757.9100 Telex: 96 1605 USA\nTelecopier (212) 315-1357", "bbox": [67, 69, 692, 91], "category": "Page-header"}, {"text": "EDELMAN\n\npublic relations", "bbox": [72, 110, 264, 184], "category": "Title"}, {"text": "SOCIAL SECURITY NUMBER 368-72-9962", "bbox": [392, 204, 668, 225], "category": "Text"}, {"text": "NAME: Tom Kershaw\nADDRESS: 55 East 10th St. #1003\nNew York, NY 10003", "bbox": [73, 244, 308, 318], "category": "Text"}, {"text": "For services rendered on week ending: 9/18/87", "bbox": [80, 363, 553, 393], "category": "Text"}, {"text": "POSITION: INTERN\nTOTAL: $ 384", "bbox": [81, 414, 270, 480], "category": "Text"}, {"text": "RECEIVED", "bbox": [461, 511, 575, 528], "category": "Text"}, {"text": "SEP 22 1987", "bbox": [475, 541, 566, 557], "category": "Text"}, {"text": "ACCTG. DEPT.", "bbox": [461, 569, 576, 584], "category": "Text"}, {"text": "
CLIENTARNOLD & PORTER
CHARGE CLIENTABSORBS
DESCRIPTIONIntern
OPTIONAL CLIENT CODEACCT EXEC
FOR ACCOUNTING USE ONLY:APPROVED
Code 11
", "bbox": [424, 640, 606, 825], "category": "Table"}, {"text": "92346987", "bbox": [699, 844, 713, 916], "category": "Text"}], "full_text": "Edelman International Corporation 1775 Broadway New York, N.Y. 10019 ph. 212.757.9100 Telex: 96 1605 USA\nTelecopier (212) 315-1357\nEDELMAN\n\npublic relations\nSOCIAL SECURITY NUMBER 368-72-9962\nNAME: Tom Kershaw\nADDRESS: 55 East 10th St. #1003\nNew York, NY 10003\nFor services rendered on week ending: 9/18/87\nPOSITION: INTERN\nTOTAL: $ 384\nRECEIVED\nSEP 22 1987\nACCTG. DEPT.\nCLIENT ARNOLD & PORTER CHARGE CLIENT ABSORBS DESCRIPTION Intern OPTIONAL CLIENT CODE ACCT EXEC FOR ACCOUNTING USE ONLY: APPROVED Code 11\n92346987", "image_width": 772, "image_height": 1000} {"doc_id": "invoice_91515180", "image_path": "../data/invoices/91515180.png", "raw_output": "[{\"bbox\": [59, 61, 169, 105], \"category\": \"Title\", \"text\": \"et.legg\"}, {\"bbox\": [173, 70, 309, 96], \"category\": \"Title\", \"text\": \"s associates\"}, {\"bbox\": [175, 96, 431, 121], \"category\": \"Text\", \"text\": \"P. O. Box 4601, Hialeah, Florida 33014-0601\\nPhone (305) 825-2041\"}, {\"bbox\": [576, 59, 674, 77], \"category\": \"Text\", \"text\": \"N\u00ba 6920\"}, {\"bbox\": [491, 90, 612, 101], \"category\": \"Text\", \"text\": \"OUTDOOR ADVERTISING\"}, {\"bbox\": [491, 120, 737, 227], \"category\": \"Text\", \"text\": \"Contract No. OH-190\\n\\nOur Order No. \\n\\nDate 06/28/85\\n\\nTerms \\n\"}, {\"bbox\": [117, 183, 314, 226], \"category\": \"Text\", \"text\": \"LORILLARD MEDIA SERVICES\\n666 FIFTH AVENUE\\nNEW YORK, NY 10103\"}, {\"bbox\": [59, 260, 86, 270], \"category\": \"Section-header\", \"text\": \"ITEM\"}, {\"bbox\": [39, 283, 770, 643], \"category\": \"Table\", \"text\": \"
INIT NO.SUBJECTFROMTOPRICE PER MO.TOTAL
1191N/S NW 122 STREET/PALMETTO, NBT (14X48)
Less agency comm		JUL 1AUG 15,200.00
866.67
4,333.33
4,333.33
\"}, {\"bbox\": [570, 689, 684, 726], \"category\": \"Text\", \"text\": \"JUL 3 1985\"}, {\"bbox\": [723, 820, 737, 889], \"category\": \"Text\", \"text\": \"91515180\"}]", "elements": [{"text": "et.legg", "bbox": [59, 61, 169, 105], "category": "Title"}, {"text": "s associates", "bbox": [173, 70, 309, 96], "category": "Title"}, {"text": "P. O. Box 4601, Hialeah, Florida 33014-0601\nPhone (305) 825-2041", "bbox": [175, 96, 431, 121], "category": "Text"}, {"text": "N\u00ba 6920", "bbox": [576, 59, 674, 77], "category": "Text"}, {"text": "OUTDOOR ADVERTISING", "bbox": [491, 90, 612, 101], "category": "Text"}, {"text": "Contract No. OH-190\n\nOur Order No. \n\nDate 06/28/85\n\nTerms \n", "bbox": [491, 120, 737, 227], "category": "Text"}, {"text": "LORILLARD MEDIA SERVICES\n666 FIFTH AVENUE\nNEW YORK, NY 10103", "bbox": [117, 183, 314, 226], "category": "Text"}, {"text": "ITEM", "bbox": [59, 260, 86, 270], "category": "Section-header"}, {"text": "
INIT NO.SUBJECTFROMTOPRICE PER MO.TOTAL
1191N/S NW 122 STREET/PALMETTO, NBT (14X48)
Less agency comm		JUL 1AUG 15,200.00
866.67
4,333.33
4,333.33
", "bbox": [39, 283, 770, 643], "category": "Table"}, {"text": "JUL 3 1985", "bbox": [570, 689, 684, 726], "category": "Text"}, {"text": "91515180", "bbox": [723, 820, 737, 889], "category": "Text"}], "full_text": "et.legg\ns associates\nP. O. Box 4601, Hialeah, Florida 33014-0601\nPhone (305) 825-2041\nN\u00ba 6920\nOUTDOOR ADVERTISING\nContract No. OH-190\n\nOur Order No. \n\nDate 06/28/85\n\nTerms \n\nLORILLARD MEDIA SERVICES\n666 FIFTH AVENUE\nNEW YORK, NY 10103\nITEM\nINIT NO. SUBJECT FROM TO PRICE PER MO. TOTAL 1191 N/S NW 122 STREET/PALMETTO, NBT (14X48) Less agency comm JUL 1 AUG 1 5,200.00 866.67 4,333.33 4,333.33\nJUL 3 1985\n91515180", "image_width": 787, "image_height": 1000} {"doc_id": "invoice_91544114", "image_path": "../data/invoices/91544114.png", "raw_output": "[{\"bbox\": [85, 127, 278, 177], \"category\": \"Title\", \"text\": \"NATIONAL\\nENQUIRER\"}, {\"bbox\": [511, 117, 637, 124], \"category\": \"Page-header\", \"text\": \"LANTANA, FLORIDA 33464\"}, {\"bbox\": [555, 132, 588, 140], \"category\": \"Text\", \"text\": \"586-1111\"}, {\"bbox\": [538, 143, 615, 153], \"category\": \"Text\", \"text\": \"59-1415644\"}, {\"bbox\": [450, 144, 510, 153], \"category\": \"Text\", \"text\": \"PDL ID.\"}, {\"bbox\": [101, 250, 290, 300], \"category\": \"Text\", \"text\": \"LORILLARD MEDIA SERVICES\\nATTN: MS BETTY EPPERSON\\n666 FIFTH AVENUE\\nNEW YORK NY 10103\"}, {\"bbox\": [317, 144, 642, 397], \"category\": \"Table\", \"text\": \"
NOTE
tr
11-26
135
INV. NO.E09957
INV. DATE11-26
AMOUNT18270.86
CHECK #164842
AMOUNTcc-1786.62
AMOUNTcc-73.98
AMOUNT73.98
AMOUNT11-19/85
AMOUNT11-26
AMOUNT017036
\"}, {\"bbox\": [86, 329, 315, 340], \"category\": \"Text\", \"text\": \"INSERT DESCRIPTION OF CHARGE\"}, {\"bbox\": [85, 355, 217, 365], \"category\": \"Text\", \"text\": \"614328 LORILLARD\"}, {\"bbox\": [149, 368, 377, 395], \"category\": \"Text\", \"text\": \"CONTRACT NO. 000112\\nISSUE DATE 11/26/85 PAGE 45\"}, {\"bbox\": [149, 409, 614, 500], \"category\": \"Text\", \"text\": \"| LINE RATE DESCRIPTION | 540 | 18,390.00 |\\n|---|---|---|\\n| COLOR | 1 | 7,310.00 - 25,700.00 |\\n| GROSS | | |\\n| FREQUENCY DISCOUNT | 23.00% | 5,911.00CR |\\n| AGENCY DISCOUNT | 15.00% | 2,968.35CR |\\n| INVOICE AMOUNT | | 16,820.65 |\\n| BALANCE DUE | | 16,820.65 |\\n| | | 16484.24 |\"}, {\"bbox\": [85, 515, 218, 525], \"category\": \"Text\", \"text\": \"615546 LORILLARD\"}, {\"bbox\": [148, 529, 375, 553], \"category\": \"Text\", \"text\": \"CONTRACT NO. 000112\\nISSUE DATE 11/26/85 PAGE 12\"}, {\"bbox\": [148, 556, 613, 672], \"category\": \"Text\", \"text\": \"KENT/KENT GOLDEN LIGHTS 805\\nLINE RATE DESCRIPTION\\nCOLOR 1\\nSPLIT PUN 1\\n\\nGROSS 27,180.00\\nFREQUENCY DISCOUNT 7,090.00\\nAGENCY DISCOUNT 300.00\\nINVOICE AMOUNT 34,570.00\\nBALANCE DUE 39,922.84CR\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,626.06\\n22,62", "elements": [{"text": "[{\"bbox\": [85, 127, 278, 177], \"category\": \"Title\", \"text\": \"NATIONAL\\nENQUIRER\"}, {\"bbox\": [511, 117, 637, 124], \"category\": \"Page-header\", \"text\": \"LANTANA, FLORIDA 33464\"}, {\"bbox\": [555, 132, 588, 140], \"category\": \"Text\", \"text\": \"586-1111\"}, {\"bbox\": [538, 143, 615, 153], \"category\": \"Text\", \"text\": \"59-1415644\"}, {\"bbox\": [450, 144, 510, 153], \"category\": \"Text\", \"text\": \"PDL ID.\"}, {\"bbox\": [101, 250, 290, 300], \"category\": \"Text\", \"text\": \"LORILLARD MEDIA SERVICES\\nATTN: MS BETTY EPPERSON\\n666 FIFTH AVENUE\\nNEW YORK NY 10103\"}, {\"bbox\": [317, 144, 642, 397], \"category\": \"Table\", \"text\": \"
NOTE
tr
11-26
135
INV. NO.E09957
INV. DATE11-26
AMOUNT18270.86
CHECK #164842
AMOUNTcc-1786.62
AMOUNTcc-73.98
AMOUNT73.98
AMOUNT11-19/85
AMOUNT11-26
AMOUNT017036
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NOTE
tr
11-26
135
INV. NO.E09957
INV. DATE11-26
AMOUNT18270.86
CHECK #164842
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LORILLARD COMPANY\\nINCORPORATED\\nTOBACCO - CIGARETTES - CIGARS\"}, {\"bbox\": [601, 105, 666, 135], \"category\": \"Text\", \"text\": \"No 87164\\nM\"}, {\"bbox\": [359, 142, 519, 169], \"category\": \"Text\", \"text\": \"119 WEST 40th STREET\\nNEW YORK 18, N. Y.\"}, {\"bbox\": [496, 172, 582, 185], \"category\": \"Text\", \"text\": \"JULY 27, 1944\"}, {\"bbox\": [625, 177, 702, 186], \"category\": \"Text\", \"text\": \"SHIPPED FROM\"}, {\"bbox\": [616, 196, 693, 221], \"category\": \"Text\", \"text\": \"MIDDLETOWN\\nORDER OF\"}, {\"bbox\": [634, 231, 678, 246], \"category\": \"Text\", \"text\": \"S 7/14\"}, {\"bbox\": [77, 216, 143, 225], \"category\": \"Text\", \"text\": \"TERMS CASH\"}, {\"bbox\": [173, 214, 230, 223], \"category\": \"Text\", \"text\": \"SOLD TO\"}, {\"bbox\": [320, 203, 417, 241], \"category\": \"Text\", \"text\": \"ROB. WHITELY\\nCARLINVILLE\\nILL.\"}, {\"bbox\": [56, 232, 161, 267], \"category\": \"Text\", \"text\": \"WE ALLOW A DISCOUNT OF 1%\\nFOR CASH IN 10 DAYS\\nFROM DATE OF BILL\\nPAYABLE IN NEW YORK EXCHANGE\"}, {\"bbox\": [51, 270, 186, 288], \"category\": \"Text\", \"text\": \"TO ORDER OF\\nP. LORILLARD COMPANY, INC.\"}, {\"bbox\": [51, 290, 702, 311], \"category\": \"Text\", \"text\": \"NO PAYMENT (EXCEPT AT THIS OFFICE) OR ADVANCES OF ANY MATURE ON OUR ACCOUNT ARE AUTHORIZED EXCEPT ON OUR WRITTEN ORDER. NO CLAIMS OR RETURN OF GOODS ALLOWED UNLESS MADE WITHIN FIVE DAYS AFTER RECEIPT OF GOODS. NO INSURANCE OR GOODS UNLESS SO ORDERED. GOODS SOLD ON THE EXPRESS CONDITION THAT TRANSPORTATION IS AT PURCHASER'S RISK.\"}, {\"bbox\": [51, 309, 113, 323], \"category\": \"Text\", \"text\": \"Shipped to\"}, {\"bbox\": [163, 321, 357, 337], \"category\": \"Text\", \"text\": \"MENO BROS. CARLINVILLE, ILL.\"}, {\"bbox\": [148, 361, 645, 482], \"category\": \"Text\", \"text\": \"1-2 GR. 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LORILLARD COMPANY\nINCORPORATED\nTOBACCO - CIGARETTES - CIGARS", "bbox": [298, 94, 578, 139], "category": "Title"}, {"text": "No 87164\nM", "bbox": [601, 105, 666, 135], "category": "Text"}, {"text": "119 WEST 40th STREET\nNEW YORK 18, N. Y.", "bbox": [359, 142, 519, 169], "category": "Text"}, {"text": "JULY 27, 1944", "bbox": [496, 172, 582, 185], "category": "Text"}, {"text": "SHIPPED FROM", "bbox": [625, 177, 702, 186], "category": "Text"}, {"text": "MIDDLETOWN\nORDER OF", "bbox": [616, 196, 693, 221], "category": "Text"}, {"text": "S 7/14", "bbox": [634, 231, 678, 246], "category": "Text"}, {"text": "TERMS CASH", "bbox": [77, 216, 143, 225], "category": "Text"}, {"text": "SOLD TO", "bbox": [173, 214, 230, 223], "category": "Text"}, {"text": "ROB. WHITELY\nCARLINVILLE\nILL.", "bbox": [320, 203, 417, 241], "category": "Text"}, {"text": "WE ALLOW A DISCOUNT OF 1%\nFOR CASH IN 10 DAYS\nFROM DATE OF BILL\nPAYABLE IN NEW YORK EXCHANGE", "bbox": [56, 232, 161, 267], "category": "Text"}, {"text": "TO ORDER OF\nP. LORILLARD COMPANY, INC.", "bbox": [51, 270, 186, 288], "category": "Text"}, {"text": "NO PAYMENT (EXCEPT AT THIS OFFICE) OR ADVANCES OF ANY MATURE ON OUR ACCOUNT ARE AUTHORIZED EXCEPT ON OUR WRITTEN ORDER. NO CLAIMS OR RETURN OF GOODS ALLOWED UNLESS MADE WITHIN FIVE DAYS AFTER RECEIPT OF GOODS. NO INSURANCE OR GOODS UNLESS SO ORDERED. GOODS SOLD ON THE EXPRESS CONDITION THAT TRANSPORTATION IS AT PURCHASER'S RISK.", "bbox": [51, 290, 702, 311], "category": "Text"}, {"text": "Shipped to", "bbox": [51, 309, 113, 323], "category": "Text"}, {"text": "MENO BROS. CARLINVILLE, ILL.", "bbox": [163, 321, 357, 337], "category": "Text"}, {"text": "1-2 GR. BEECHNUT 10\u00a2 11 52 23 0\u00a2\n6-1/12 GR. BEECHNUT 15\u00a2 17 28 8 6\u00a2\n6-1/12 GR. UN. LEADER 10\u00a2 11 88 5 9\u00a2\n4-1/12 GR. FRIENDS 10\u00a2 11 52 3 8\u00a2\n\n13 PKGS. BEECHNUT 15\u00a2 GRATIS\n\nLESS 10%\n\n41 46\n4 15\n$ 37.31", "bbox": [148, 361, 645, 482], "category": "Text"}, {"text": "88107625", "bbox": [662, 493, 677, 576], "category": "Text"}, {"text": "The goods covered herein are warranted to have been produced in compliance with the requirements of the Fair Labor Standards Act of 1980 (Federal Wage and Hour Law).", "bbox": [65, 614, 683, 627], "category": "Text"}, {"text": "DATE\nISSUED", "bbox": [58, 636, 100, 650], "category": "Text"}, {"text": "FACTORY\nINSTRUCTIONS", "bbox": [150, 636, 215, 650], "category": "Text"}], "full_text": "ESTABLISHED 1760\nP. LORILLARD COMPANY\nINCORPORATED\nTOBACCO - CIGARETTES - CIGARS\nNo 87164\nM\n119 WEST 40th STREET\nNEW YORK 18, N. Y.\nJULY 27, 1944\nSHIPPED FROM\nMIDDLETOWN\nORDER OF\nS 7/14\nTERMS CASH\nSOLD TO\nROB. WHITELY\nCARLINVILLE\nILL.\nWE ALLOW A DISCOUNT OF 1%\nFOR CASH IN 10 DAYS\nFROM DATE OF BILL\nPAYABLE IN NEW YORK EXCHANGE\nTO ORDER OF\nP. LORILLARD COMPANY, INC.\nNO PAYMENT (EXCEPT AT THIS OFFICE) OR ADVANCES OF ANY MATURE ON OUR ACCOUNT ARE AUTHORIZED EXCEPT ON OUR WRITTEN ORDER. NO CLAIMS OR RETURN OF GOODS ALLOWED UNLESS MADE WITHIN FIVE DAYS AFTER RECEIPT OF GOODS. NO INSURANCE OR GOODS UNLESS SO ORDERED. GOODS SOLD ON THE EXPRESS CONDITION THAT TRANSPORTATION IS AT PURCHASER'S RISK.\nShipped to\nMENO BROS. CARLINVILLE, ILL.\n1-2 GR. BEECHNUT 10\u00a2 11 52 23 0\u00a2\n6-1/12 GR. BEECHNUT 15\u00a2 17 28 8 6\u00a2\n6-1/12 GR. UN. LEADER 10\u00a2 11 88 5 9\u00a2\n4-1/12 GR. FRIENDS 10\u00a2 11 52 3 8\u00a2\n\n13 PKGS. 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DATE - IN
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DATE - IN
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01277361Glutathione, reduced form5 g (QSH)800800
Manipulatie en Verzendingskosten150
", "bbox": [7, 323, 710, 486], "category": "Table"}, {"text": "BASE IMPOSABLE\nBOLASTRANE BASSE", "bbox": [105, 797, 173, 814], "category": "Text"}, {"text": "MONTANTS TVA\nBTW BEDRAGEN", "bbox": [211, 797, 270, 814], "category": "Text"}, {"text": "TAXE DE LUXE\nADDITIONNELLE\nAANVULLINGEN\nVRIJLOTETAK", "bbox": [311, 792, 366, 823], "category": "Text"}, {"text": "DATE D'ECHANCE\nVERVALDATUM", "bbox": [387, 792, 467, 823], "category": "Text"}, {"text": "A MENTIONNER LORS\nDU PAIMENT S'UP\nTE VERMEIDEN BIJ\nHET ALING A DUR", "bbox": [482, 792, 569, 823], "category": "Text"}, {"text": "TOTAL A PAYER\nTOTAAL TE RETETALEN", "bbox": [601, 798, 706, 823], "category": "Text"}, {"text": "950\n950\nTDT.\n19\n181", "bbox": [142, 847, 288, 874], "category": "Text"}, {"text": "09/12/89 43850 28072", "bbox": [396, 850, 577, 862], "category": "Text"}, {"text": "1131", "bbox": [649, 866, 679, 877], "category": "Text"}, {"text": "CLIENT / KLANT \u2022 DOCUMENT", "bbox": [474, 899, 577, 907], "category": "Text"}, {"text": "CERTIFIE BANCIRE ET VENTASLE\nA LA SOUSDE\nA ECH I N VIAN VERKLAARD VOOR\nDE SOM VAN", "bbox": [19, 922, 144, 957], "category": "Text"}, {"text": "MILLION\nMILJOEN", "bbox": [176, 922, 210, 939], "category": "Text"}, {"text": "CENT MILLE\nHONDRO-\nDUIZZINO", "bbox": [230, 922, 274, 939], "category": "Text"}, {"text": "DIX MILLE\nTENOUZZINO", "bbox": [288, 922, 333, 939], "category": "Text"}, {"text": "MILLE\nDUIZZINO", "bbox": [357, 922, 391, 939], "category": "Text"}, {"text": "CENT\nHONDRO", "bbox": [415, 922, 450, 939], "category": "Text"}, {"text": "DEZAIN\nTENTAL", "bbox": [477, 922, 507, 939], "category": "Text"}, {"text": "UNITE\nBENZINO", "bbox": [538, 922, 568, 939], "category": "Text"}, {"text": "BANQUEB BANKEN\nPARIBAS 540 750600 61\nTBL 310 040 7500 80\n270 400 1491 50\nCLTR 130 001 0000 27", "bbox": [601, 929, 698, 973], "category": "Text"}, {"text": "2028715365", "bbox": [720, 696, 737, 830], "category": "Text"}], "full_text": "Boehringer-Pharma\n1120 Bruxelles - Brussel\nAvenue des Croix de Guerre 90 Oorlogskruisenaan\nDATUM : 09/11/89\nTEL : 02/242 18.00 (0)1000000\nTEL : COMMANDES BESTEL.\n02/242 84 20\nTelex : 25259\nT.V.A./B.T.W. : 403.049.945\nR.C. Bruxelles 283.384 H.R. Brussel\n10\nDATE - IN 14. NOV. 1989\nCRC\nCONTRACT RESEARCH CENTER\nTOLLAAN 101 C\nFAKTUUR: 28072/43850-\nB.T.W.: 435085085\n1940\nZAVENTEM (STEV. WOL.)\nVOTRE COMMANDE - UW BESTELLING\nDD 1/8 NOV 89\nN\u00b0 ARTICLE QUANTITE HOVEELINGE DESCRIPTION OMSCHRIJVING PRIX UNITAIRE MONTANTS 0127736 1 Glutathione, reduced form 5 g (QSH) 800 800 Manipulatie en Verzendingskosten 150\nBASE IMPOSABLE\nBOLASTRANE BASSE\nMONTANTS TVA\nBTW BEDRAGEN\nTAXE DE LUXE\nADDITIONNELLE\nAANVULLINGEN\nVRIJLOTETAK\nDATE D'ECHANCE\nVERVALDATUM\nA MENTIONNER LORS\nDU PAIMENT S'UP\nTE VERMEIDEN BIJ\nHET ALING A DUR\nTOTAL A PAYER\nTOTAAL TE RETETALEN\n950\n950\nTDT.\n19\n181\n09/12/89 43850 28072\n1131\nCLIENT / KLANT \u2022 DOCUMENT\nCERTIFIE BANCIRE ET VENTASLE\nA LA SOUSDE\nA ECH I N VIAN VERKLAARD VOOR\nDE SOM VAN\nMILLION\nMILJOEN\nCENT MILLE\nHONDRO-\nDUIZZINO\nDIX MILLE\nTENOUZZINO\nMILLE\nDUIZZINO\nCENT\nHONDRO\nDEZAIN\nTENTAL\nUNITE\nBENZINO\nBANQUEB BANKEN\nPARIBAS 540 750600 61\nTBL 310 040 7500 80\n270 400 1491 50\nCLTR 130 001 0000 27\n2028715365", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2041532115", "image_path": "../data/invoices/2041532115.png", "raw_output": "[{\"bbox\": [69, 72, 268, 134], \"category\": \"Title\", \"text\": \"MARINELLI\\nCOMMUNICATIONS, INC.\"}, {\"bbox\": [87, 154, 268, 176], \"category\": \"Text\", \"text\": \"25 East 21st Street/New York, N.Y. 10010\\n(212)254-3366 \u2022 FAX: (212) 477-4828\"}, {\"bbox\": [334, 297, 383, 309], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [122, 326, 249, 338], \"category\": \"Text\", \"text\": \"Terms: NET 30 DAYS\"}, {\"bbox\": [122, 355, 373, 451], \"category\": \"Text\", \"text\": \"Date: 07-31-92\\nJob No: 22942LM\\nClient: Philip Morris U.S.A., Inc.\\n120 Park Avenue\\nNew York, New York 10017\\nAttn: Mr. Fred Della Crosse\"}, {\"bbox\": [122, 549, 532, 647], \"category\": \"Text\", \"text\": \"CLIENT ID: 1685, Domestic DESIGN REQUEST: #2-1534\\n\\nPROJECT: Virginia Slims Kings\\n\\nDESCRIPTION: Charge for comp VS Kings based on designs presented for VS 100's. As per design request #2-1534.\"}, {\"bbox\": [413, 706, 489, 716], \"category\": \"Text\", \"text\": \"$ 37,667.53\"}, {\"bbox\": [314, 861, 491, 902], \"category\": \"Text\", \"text\": \"SALES TAX: XXXXXXXX\\nTOTAL: $ 37,667.53\"}, {\"bbox\": [693, 822, 707, 923], \"category\": \"Text\", \"text\": \"2041532115\"}]", "elements": [{"text": "MARINELLI\nCOMMUNICATIONS, INC.", "bbox": [69, 72, 268, 134], "category": "Title"}, {"text": "25 East 21st Street/New York, N.Y. 10010\n(212)254-3366 \u2022 FAX: (212) 477-4828", "bbox": [87, 154, 268, 176], "category": "Text"}, {"text": "INVOICE", "bbox": [334, 297, 383, 309], "category": "Title"}, {"text": "Terms: NET 30 DAYS", "bbox": [122, 326, 249, 338], "category": "Text"}, {"text": "Date: 07-31-92\nJob No: 22942LM\nClient: Philip Morris U.S.A., Inc.\n120 Park Avenue\nNew York, New York 10017\nAttn: Mr. Fred Della Crosse", "bbox": [122, 355, 373, 451], "category": "Text"}, {"text": "CLIENT ID: 1685, Domestic DESIGN REQUEST: #2-1534\n\nPROJECT: Virginia Slims Kings\n\nDESCRIPTION: Charge for comp VS Kings based on designs presented for VS 100's. As per design request #2-1534.", "bbox": [122, 549, 532, 647], "category": "Text"}, {"text": "$ 37,667.53", "bbox": [413, 706, 489, 716], "category": "Text"}, {"text": "SALES TAX: XXXXXXXX\nTOTAL: $ 37,667.53", "bbox": [314, 861, 491, 902], "category": "Text"}, {"text": "2041532115", "bbox": [693, 822, 707, 923], "category": "Text"}], "full_text": "MARINELLI\nCOMMUNICATIONS, INC.\n25 East 21st Street/New York, N.Y. 10010\n(212)254-3366 \u2022 FAX: (212) 477-4828\nINVOICE\nTerms: NET 30 DAYS\nDate: 07-31-92\nJob No: 22942LM\nClient: Philip Morris U.S.A., Inc.\n120 Park Avenue\nNew York, New York 10017\nAttn: Mr. Fred Della Crosse\nCLIENT ID: 1685, Domestic DESIGN REQUEST: #2-1534\n\nPROJECT: Virginia Slims Kings\n\nDESCRIPTION: Charge for comp VS Kings based on designs presented for VS 100's. As per design request #2-1534.\n$ 37,667.53\nSALES TAX: XXXXXXXX\nTOTAL: $ 37,667.53\n2041532115", "image_width": 789, "image_height": 1000} {"doc_id": "invoice_2083786037", "image_path": "../data/invoices/2083786037.png", "raw_output": "[{\"bbox\": [49, 99, 238, 141], \"category\": \"Title\", \"text\": \"Public Relations Worldwide\\nEDELMAN\"}, {\"bbox\": [306, 118, 573, 144], \"category\": \"Text\", \"text\": \"211 East Ontario Street Chicago, Illinois 60611\\nPhone 312. 280-7000 Fax 312. 280-7071\"}, {\"bbox\": [102, 186, 274, 225], \"category\": \"Text\", \"text\": \"PHILIP MORRIS, U.S.A.\\n120 PARK AVENUE\\nNEW YORK, NY 10017\"}, {\"bbox\": [455, 189, 613, 200], \"category\": \"Text\", \"text\": \"INVOICE # 93009754R\"}, {\"bbox\": [454, 217, 613, 256], \"category\": \"Text\", \"text\": \"CLIENT: CHPM\\nJOB #: CHPM001\\nDATE: 31MAR93\"}, {\"bbox\": [102, 255, 193, 266], \"category\": \"Text\", \"text\": \"EMILY BRUCE\"}, {\"bbox\": [101, 298, 613, 453], \"category\": \"Text\", \"text\": \"Internal-Telephone 105.31\\nInternal-Telephone 52.66\\nInternal-Telephone 57.36\\nInternal-Photocopy 47.40\\nInternal-Fax 4.00\\nInternal-Messenger 10.85\\nInternal-Messenger 268.25\\nInternal-Credit Card 380.00\\nInternal-Credit Card 380.00\\nNORTH MICHIGAN OFFICE 98.79\\nBACON'S CLIPPING BUREAU 245.39\"}, {\"bbox\": [240, 862, 609, 878], \"category\": \"Text\", \"text\": \"* Total Payment Due This Invoice * 1,650.01\"}, {\"bbox\": [239, 902, 398, 913], \"category\": \"Text\", \"text\": \"NET PAYABLE 30 DAYS\"}, {\"bbox\": [303, 968, 356, 976], \"category\": \"Page-footer\", \"text\": \"ORIGINAL\"}, {\"bbox\": [651, 677, 665, 770], \"category\": \"Text\", \"text\": \"2083786037\"}]", "elements": [{"text": "Public Relations Worldwide\nEDELMAN", "bbox": [49, 99, 238, 141], "category": "Title"}, {"text": "211 East Ontario Street Chicago, Illinois 60611\nPhone 312. 280-7000 Fax 312. 280-7071", "bbox": [306, 118, 573, 144], "category": "Text"}, {"text": "PHILIP MORRIS, U.S.A.\n120 PARK AVENUE\nNEW YORK, NY 10017", "bbox": [102, 186, 274, 225], "category": "Text"}, {"text": "INVOICE # 93009754R", "bbox": [455, 189, 613, 200], "category": "Text"}, {"text": "CLIENT: CHPM\nJOB #: CHPM001\nDATE: 31MAR93", "bbox": [454, 217, 613, 256], "category": "Text"}, {"text": "EMILY BRUCE", "bbox": [102, 255, 193, 266], "category": "Text"}, {"text": "Internal-Telephone 105.31\nInternal-Telephone 52.66\nInternal-Telephone 57.36\nInternal-Photocopy 47.40\nInternal-Fax 4.00\nInternal-Messenger 10.85\nInternal-Messenger 268.25\nInternal-Credit Card 380.00\nInternal-Credit Card 380.00\nNORTH MICHIGAN OFFICE 98.79\nBACON'S CLIPPING BUREAU 245.39", "bbox": [101, 298, 613, 453], "category": "Text"}, {"text": "* Total Payment Due This Invoice * 1,650.01", "bbox": [240, 862, 609, 878], "category": "Text"}, {"text": "NET PAYABLE 30 DAYS", "bbox": [239, 902, 398, 913], "category": "Text"}, {"text": "ORIGINAL", "bbox": [303, 968, 356, 976], "category": "Page-footer"}, {"text": "2083786037", "bbox": [651, 677, 665, 770], "category": "Text"}], "full_text": "Public Relations Worldwide\nEDELMAN\n211 East Ontario Street Chicago, Illinois 60611\nPhone 312. 280-7000 Fax 312. 280-7071\nPHILIP MORRIS, U.S.A.\n120 PARK AVENUE\nNEW YORK, NY 10017\nINVOICE # 93009754R\nCLIENT: CHPM\nJOB #: CHPM001\nDATE: 31MAR93\nEMILY BRUCE\nInternal-Telephone 105.31\nInternal-Telephone 52.66\nInternal-Telephone 57.36\nInternal-Photocopy 47.40\nInternal-Fax 4.00\nInternal-Messenger 10.85\nInternal-Messenger 268.25\nInternal-Credit Card 380.00\nInternal-Credit Card 380.00\nNORTH MICHIGAN OFFICE 98.79\nBACON'S CLIPPING BUREAU 245.39\n* Total Payment Due This Invoice * 1,650.01\nNET PAYABLE 30 DAYS\nORIGINAL\n2083786037", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_ti10160664", "image_path": "../data/invoices/ti10160664.png", "raw_output": "[{\"bbox\": [52, 92, 370, 102], \"category\": \"Page-header\", \"text\": \"JUL- 9-93 FRI 15:42 HBI-USA\"}, {\"bbox\": [566, 119, 634, 134], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [54, 160, 211, 197], \"category\": \"Picture\"}, {\"bbox\": [125, 200, 306, 216], \"category\": \"Text\", \"text\": \"Healthy Buildings International, Inc.\"}, {\"bbox\": [459, 188, 553, 233], \"category\": \"Text\", \"text\": \"10378 Democracy Lane\\nFairfax, VA 22030\\n(703) 352-0102\\nTelefax: (703) 352-0151\"}, {\"bbox\": [69, 228, 315, 265], \"category\": \"Text\", \"text\": \"TO: Covington & Burling\\n1201 Pennsylvania Avenue, N.W.\\nWashington, D.C. 20044\"}, {\"bbox\": [470, 293, 620, 307], \"category\": \"Text\", \"text\": \"INVOICE NO.: 5268\"}, {\"bbox\": [501, 318, 600, 332], \"category\": \"Text\", \"text\": \"DATE: May 28, 1993\"}, {\"bbox\": [67, 342, 210, 357], \"category\": \"Text\", \"text\": \"YOUR REF.: Mr. John Rupp\"}, {\"bbox\": [279, 394, 354, 405], \"category\": \"Section-header\", \"text\": \"May Services\"}, {\"bbox\": [127, 417, 500, 444], \"category\": \"Text\", \"text\": \"To the services rendered by HBI, Inc. as consultants to the\\nTobacco Institute during the month of May 1993.\"}, {\"bbox\": [127, 456, 601, 469], \"category\": \"Text\", \"text\": \"Total price now due for payment $ 29,500.00\"}, {\"bbox\": [317, 482, 391, 493], \"category\": \"Text\", \"text\": \"For HBI Inc.\"}, {\"bbox\": [316, 533, 392, 544], \"category\": \"Text\", \"text\": \"Deo Ann Hluss\"}, {\"bbox\": [267, 697, 469, 716], \"category\": \"Section-header\", \"text\": \"APPROVED FOR PAYMENT\"}, {\"bbox\": [268, 721, 473, 851], \"category\": \"Text\", \"text\": \"BY Kay Thomas Parke\\nBY\\nBY\\nA/C 1302/7301\\nDATE 7-13-93\"}, {\"bbox\": [632, 970, 710, 981], \"category\": \"Text\", \"text\": \"TI1016-0664\"}]", "elements": [{"text": "JUL- 9-93 FRI 15:42 HBI-USA", "bbox": [52, 92, 370, 102], "category": "Page-header"}, {"text": "INVOICE", "bbox": [566, 119, 634, 134], "category": "Title"}, {"text": "Healthy Buildings International, Inc.", "bbox": [125, 200, 306, 216], "category": "Text"}, {"text": "10378 Democracy Lane\nFairfax, VA 22030\n(703) 352-0102\nTelefax: (703) 352-0151", "bbox": [459, 188, 553, 233], "category": "Text"}, {"text": "TO: Covington & Burling\n1201 Pennsylvania Avenue, N.W.\nWashington, D.C. 20044", "bbox": [69, 228, 315, 265], "category": "Text"}, {"text": "INVOICE NO.: 5268", "bbox": [470, 293, 620, 307], "category": "Text"}, {"text": "DATE: May 28, 1993", "bbox": [501, 318, 600, 332], "category": "Text"}, {"text": "YOUR REF.: Mr. John Rupp", "bbox": [67, 342, 210, 357], "category": "Text"}, {"text": "May Services", "bbox": [279, 394, 354, 405], "category": "Section-header"}, {"text": "To the services rendered by HBI, Inc. as consultants to the\nTobacco Institute during the month of May 1993.", "bbox": [127, 417, 500, 444], "category": "Text"}, {"text": "Total price now due for payment $ 29,500.00", "bbox": [127, 456, 601, 469], "category": "Text"}, {"text": "For HBI Inc.", "bbox": [317, 482, 391, 493], "category": "Text"}, {"text": "Deo Ann Hluss", "bbox": [316, 533, 392, 544], "category": "Text"}, {"text": "APPROVED FOR PAYMENT", "bbox": [267, 697, 469, 716], "category": "Section-header"}, {"text": "BY Kay Thomas Parke\nBY\nBY\nA/C 1302/7301\nDATE 7-13-93", "bbox": [268, 721, 473, 851], "category": "Text"}, {"text": "TI1016-0664", "bbox": [632, 970, 710, 981], "category": "Text"}], "full_text": "JUL- 9-93 FRI 15:42 HBI-USA\nINVOICE\nHealthy Buildings International, Inc.\n10378 Democracy Lane\nFairfax, VA 22030\n(703) 352-0102\nTelefax: (703) 352-0151\nTO: Covington & Burling\n1201 Pennsylvania Avenue, N.W.\nWashington, D.C. 20044\nINVOICE NO.: 5268\nDATE: May 28, 1993\nYOUR REF.: Mr. John Rupp\nMay Services\nTo the services rendered by HBI, Inc. as consultants to the\nTobacco Institute during the month of May 1993.\nTotal price now due for payment $ 29,500.00\nFor HBI Inc.\nDeo Ann Hluss\nAPPROVED FOR PAYMENT\nBY Kay Thomas Parke\nBY\nBY\nA/C 1302/7301\nDATE 7-13-93\nTI1016-0664", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2028714545", "image_path": "../data/invoices/2028714545.png", "raw_output": "[{\"bbox\": [37, 49, 326, 68], \"category\": \"Title\", \"text\": \"Deutscher Pressevertrieb\"}, {\"bbox\": [37, 75, 140, 85], \"category\": \"Text\", \"text\": \"Buch-Hansa GmbH\"}, {\"bbox\": [329, 18, 495, 101], \"category\": \"Table\", \"text\": \"
01. SEP. 1999
\"}, {\"bbox\": [519, 18, 552, 42], \"category\": \"Picture\"}, {\"bbox\": [519, 60, 617, 84], \"category\": \"Text\", \"text\": \"Postfach 10 16 02\\n2000 Hamburg 1\"}, {\"bbox\": [37, 101, 348, 109], \"category\": \"Text\", \"text\": \"Lieferung im Nenmen und im Auftrag des Verlages. Verwaltung der Gesch\u00e4ftsstelle ist rechtfertigt.\"}, {\"bbox\": [519, 100, 660, 177], \"category\": \"Text\", \"text\": \"Telefon: 022 237 11 0\\nFernanschlu\u00df der 21 74 792\\nLandeszentrale der Bank Hamburg\\nKonto Nr. 200 073 73 (BLZ 200 000 00)\\nPostfach: Hamburg\\nKonto Nr. 191 71209 (BLZ 200 100 20)\\nAmgerichtham Hamburg ABL 661 (RB 7373)\\nGesch\u00e4ftsf\u00fchrer:\\nMichael Jahn - R\u00f6dickmann\"}, {\"bbox\": [381, 119, 467, 132], \"category\": \"Text\", \"text\": \"RECEIPT MAIL\"}, {\"bbox\": [392, 136, 454, 149], \"category\": \"Text\", \"text\": \"REGISTER\"}, {\"bbox\": [50, 155, 275, 251], \"category\": \"Text\", \"text\": \"DR.\\nH.-A. WALK\\nCRC CONTRACT RESEARCH CENT\\nTOLLAAW 101 C\\n\\nB-1940 ZAVENTEM\\nBELGIEN\"}, {\"bbox\": [385, 195, 630, 281], \"category\": \"Table\", \"text\": \"
SummeKunden-Nr.
DateiClient No.
30.03.39019 01290 0 5
\"}, {\"bbox\": [51, 299, 415, 310], \"category\": \"Text\", \"text\": \"ABONNEMENT-RECHNUNG / SUBSCRIPTION INVOICE\"}, {\"bbox\": [36, 346, 671, 905], \"category\": \"Table\", \"text\": \"
TITEL/TITLE: IMPULSE
FEFT-NR./COPYNO: 010/89 - 009/90
BEZUGSSEBUEHPDM 93,50
+ VERSANDSPRESEN NORMALPOSTDM 27,00
RECHNUNGSSETRAG:DM 121,00
\"}, {\"bbox\": [37, 923, 672, 956], \"category\": \"Text\", \"text\": \"Wichtiger Hinweis: Wenn Sie bei einem Kreditinstitut in der Bundesrepublik Deutschland ein Konto haben, empfiehlen wir Ihnen den Lastschrift-Eintrag der Abonnement-Geb\u00fchren - ohne weitere Kosten f\u00fcr Sie. Geben Sie uns Ihr Einverst\u00e4ndnis dazu bitte durch Ihre Angaben auf der R\u00fcckseite dieser Rechnung.\"}, {\"bbox\": [134, 959, 179, 967], \"category\": \"Text\", \"text\": \"Dankes.\"}, {\"bbox\": [691, 721, 709, 856], \"category\": \"Text\", \"text\": \"2028714545\"}]", "elements": [{"text": "Deutscher Pressevertrieb", "bbox": [37, 49, 326, 68], "category": "Title"}, {"text": "Buch-Hansa GmbH", "bbox": [37, 75, 140, 85], "category": "Text"}, {"text": "
01. SEP. 1999
", "bbox": [329, 18, 495, 101], "category": "Table"}, {"text": "Postfach 10 16 02\n2000 Hamburg 1", "bbox": [519, 60, 617, 84], "category": "Text"}, {"text": "Lieferung im Nenmen und im Auftrag des Verlages. Verwaltung der Gesch\u00e4ftsstelle ist rechtfertigt.", "bbox": [37, 101, 348, 109], "category": "Text"}, {"text": "Telefon: 022 237 11 0\nFernanschlu\u00df der 21 74 792\nLandeszentrale der Bank Hamburg\nKonto Nr. 200 073 73 (BLZ 200 000 00)\nPostfach: Hamburg\nKonto Nr. 191 71209 (BLZ 200 100 20)\nAmgerichtham Hamburg ABL 661 (RB 7373)\nGesch\u00e4ftsf\u00fchrer:\nMichael Jahn - R\u00f6dickmann", "bbox": [519, 100, 660, 177], "category": "Text"}, {"text": "RECEIPT MAIL", "bbox": [381, 119, 467, 132], "category": "Text"}, {"text": "REGISTER", "bbox": [392, 136, 454, 149], "category": "Text"}, {"text": "DR.\nH.-A. WALK\nCRC CONTRACT RESEARCH CENT\nTOLLAAW 101 C\n\nB-1940 ZAVENTEM\nBELGIEN", "bbox": [50, 155, 275, 251], "category": "Text"}, {"text": "
SummeKunden-Nr.
DateiClient No.
30.03.39019 01290 0 5
", "bbox": [385, 195, 630, 281], "category": "Table"}, {"text": "ABONNEMENT-RECHNUNG / SUBSCRIPTION INVOICE", "bbox": [51, 299, 415, 310], "category": "Text"}, {"text": "
TITEL/TITLE: IMPULSE
FEFT-NR./COPYNO: 010/89 - 009/90
BEZUGSSEBUEHPDM 93,50
+ VERSANDSPRESEN NORMALPOSTDM 27,00
RECHNUNGSSETRAG:DM 121,00
", "bbox": [36, 346, 671, 905], "category": "Table"}, {"text": "Wichtiger Hinweis: Wenn Sie bei einem Kreditinstitut in der Bundesrepublik Deutschland ein Konto haben, empfiehlen wir Ihnen den Lastschrift-Eintrag der Abonnement-Geb\u00fchren - ohne weitere Kosten f\u00fcr Sie. Geben Sie uns Ihr Einverst\u00e4ndnis dazu bitte durch Ihre Angaben auf der R\u00fcckseite dieser Rechnung.", "bbox": [37, 923, 672, 956], "category": "Text"}, {"text": "Dankes.", "bbox": [134, 959, 179, 967], "category": "Text"}, {"text": "2028714545", "bbox": [691, 721, 709, 856], "category": "Text"}], "full_text": "Deutscher Pressevertrieb\nBuch-Hansa GmbH\n01. SEP. 1999\nPostfach 10 16 02\n2000 Hamburg 1\nLieferung im Nenmen und im Auftrag des Verlages. Verwaltung der Gesch\u00e4ftsstelle ist rechtfertigt.\nTelefon: 022 237 11 0\nFernanschlu\u00df der 21 74 792\nLandeszentrale der Bank Hamburg\nKonto Nr. 200 073 73 (BLZ 200 000 00)\nPostfach: Hamburg\nKonto Nr. 191 71209 (BLZ 200 100 20)\nAmgerichtham Hamburg ABL 661 (RB 7373)\nGesch\u00e4ftsf\u00fchrer:\nMichael Jahn - R\u00f6dickmann\nRECEIPT MAIL\nREGISTER\nDR.\nH.-A. WALK\nCRC CONTRACT RESEARCH CENT\nTOLLAAW 101 C\n\nB-1940 ZAVENTEM\nBELGIEN\nSumme Kunden-Nr. Datei Client No. 30.03.39 019 01290 0 5\nABONNEMENT-RECHNUNG / SUBSCRIPTION INVOICE\nTITEL/TITLE: IMPULSE FEFT-NR./COPYNO: 010/89 - 009/90 BEZUGSSEBUEHP DM 93,50 + VERSANDSPRESEN NORMALPOST DM 27,00 RECHNUNGSSETRAG: DM 121,00\nWichtiger Hinweis: Wenn Sie bei einem Kreditinstitut in der Bundesrepublik Deutschland ein Konto haben, empfiehlen wir Ihnen den Lastschrift-Eintrag der Abonnement-Geb\u00fchren - ohne weitere Kosten f\u00fcr Sie. Geben Sie uns Ihr Einverst\u00e4ndnis dazu bitte durch Ihre Angaben auf der R\u00fcckseite dieser Rechnung.\nDankes.\n2028714545", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2080705085", "image_path": "../data/invoices/2080705085.png", "raw_output": "[{\"bbox\": [57, 68, 105, 95], \"category\": \"Text\", \"text\": \"FORM #0722\\nPm/USA B/90\\nCOMP A50 (9)\"}, {\"bbox\": [285, 69, 459, 105], \"category\": \"Title\", \"text\": \"PHILIP MORRIS U.S.A.\\nVOUCHER\"}, {\"bbox\": [507, 89, 603, 101], \"category\": \"Text\", \"text\": \"DATE: 1/10/2000\"}, {\"bbox\": [57, 107, 264, 119], \"category\": \"Text\", \"text\": \"PAYEE: Tip Nunn's Events, Inc.\"}, {\"bbox\": [381, 107, 540, 118], \"category\": \"Text\", \"text\": \"EXPLANATION OF PAYMENT:\"}, {\"bbox\": [110, 129, 248, 141], \"category\": \"Text\", \"text\": \"2801 Youngfield, Suite 210\"}, {\"bbox\": [381, 127, 648, 140], \"category\": \"Text\", \"text\": \"Virginia Slims Opinion Poll-Production Expenses\"}, 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___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ 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___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ 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___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ __________", "bbox": [0, 0, 100, 30], "category": "Text"}], "full_text": "[{\"bbox\": [57, 68, 105, 95], \"category\": \"Text\", \"text\": \"FORM #0722\\nPm/USA B/90\\nCOMP A50 (9)\"}, {\"bbox\": [285, 69, 459, 105], 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___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ 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___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ __________", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_0060032065", "image_path": "../data/invoices/0060032065.png", "raw_output": "[{\"bbox\": [171, 28, 329, 61], \"category\": \"Page-header\", \"text\": \"Clarion Marketing and Communications\\n340 Pemberwick Road\\nGreenwich, Connecticut 06831\"}, {\"bbox\": [171, 75, 298, 85], \"category\": \"Page-header\", \"text\": \"203.531.3600 FAX: 203.532.0136\"}, {\"bbox\": [423, 31, 472, 44], \"category\": \"Page-header\", \"text\": \"Invoice\"}, {\"bbox\": [168, 126, 280, 138], \"category\": \"Text\", \"text\": \"January 27, 1992\"}, {\"bbox\": [168, 140, 420, 154], \"category\": \"Text\", \"text\": \"Invoice #: 01-0179 Job #: AMT-Q-8478\"}, {\"bbox\": [38, 163, 120, 186], \"category\": \"Text\", \"text\": \"Clarion\"}, {\"bbox\": [167, 197, 391, 280], \"category\": \"Text\", \"text\": \"Mr. John T. Powers\\nMerchandising Operations Manager\\nThe American Tobacco Company\\nSix Stamford Forum\\nPO BOX 10380\\nStamford, CT 06904-2380\"}, {\"bbox\": [166, 325, 446, 337], \"category\": \"Section-header\", \"text\": \"SPECIAL OUTLET INSTANT STORE COUPON COMP\"}, {\"bbox\": [164, 353, 570, 524], \"category\": \"Text\", \"text\": \"Design and construction of comprehensive. Estimated cost; $2,500. Actual cost; $2,563.85.\\n\\nCreative $ 385.87\\nDesign 861.26\\nComprehensive 1,222.22\\nPhotostats 83.50\\nTravel 11.00\\nConn. Tax - 6% (On $2552.85) $2,563.85\\nTOTAL DUE & PAYABLE UPON RECEIPT $2,717.68\"}, {\"bbox\": [230, 725, 469, 778], \"category\": \"Text\", \"text\": \"Please Remit To:\\nClarion Marketing & Communications\\nPO BOX 77204\\nDETROIT, MI 48278\"}, {\"bbox\": [472, 652, 674, 892], \"category\": \"Table\", \"text\": \"
Check Number1147
Date1/11
AmountR4,1992
Account #
\"}, {\"bbox\": [163, 891, 456, 901], \"category\": \"Page-footer\", \"text\": \"The Merger of Connecticut Consulting Group and Ted Colangelo Associates\"}]", "elements": [{"text": "Clarion Marketing and Communications\n340 Pemberwick Road\nGreenwich, Connecticut 06831", "bbox": [171, 28, 329, 61], "category": "Page-header"}, {"text": "203.531.3600 FAX: 203.532.0136", "bbox": [171, 75, 298, 85], "category": "Page-header"}, {"text": "Invoice", "bbox": [423, 31, 472, 44], "category": "Page-header"}, {"text": "January 27, 1992", "bbox": [168, 126, 280, 138], "category": "Text"}, {"text": "Invoice #: 01-0179 Job #: AMT-Q-8478", "bbox": [168, 140, 420, 154], "category": "Text"}, {"text": "Clarion", "bbox": [38, 163, 120, 186], "category": "Text"}, {"text": "Mr. John T. Powers\nMerchandising Operations Manager\nThe American Tobacco Company\nSix Stamford Forum\nPO BOX 10380\nStamford, CT 06904-2380", "bbox": [167, 197, 391, 280], "category": "Text"}, {"text": "SPECIAL OUTLET INSTANT STORE COUPON COMP", "bbox": [166, 325, 446, 337], "category": "Section-header"}, {"text": "Design and construction of comprehensive. Estimated cost; $2,500. Actual cost; $2,563.85.\n\nCreative $ 385.87\nDesign 861.26\nComprehensive 1,222.22\nPhotostats 83.50\nTravel 11.00\nConn. Tax - 6% (On $2552.85) $2,563.85\nTOTAL DUE & PAYABLE UPON RECEIPT $2,717.68", "bbox": [164, 353, 570, 524], "category": "Text"}, {"text": "Please Remit To:\nClarion Marketing & Communications\nPO BOX 77204\nDETROIT, MI 48278", "bbox": [230, 725, 469, 778], "category": "Text"}, {"text": "
Check Number1147
Date1/11
AmountR4,1992
Account #
", "bbox": [472, 652, 674, 892], "category": "Table"}, {"text": "The Merger of Connecticut Consulting Group and Ted Colangelo Associates", "bbox": [163, 891, 456, 901], "category": "Page-footer"}], "full_text": "Clarion Marketing and Communications\n340 Pemberwick Road\nGreenwich, Connecticut 06831\n203.531.3600 FAX: 203.532.0136\nInvoice\nJanuary 27, 1992\nInvoice #: 01-0179 Job #: AMT-Q-8478\nClarion\nMr. John T. Powers\nMerchandising Operations Manager\nThe American Tobacco Company\nSix Stamford Forum\nPO BOX 10380\nStamford, CT 06904-2380\nSPECIAL OUTLET INSTANT STORE COUPON COMP\nDesign and construction of comprehensive. Estimated cost; $2,500. Actual cost; $2,563.85.\n\nCreative $ 385.87\nDesign 861.26\nComprehensive 1,222.22\nPhotostats 83.50\nTravel 11.00\nConn. Tax - 6% (On $2552.85) $2,563.85\nTOTAL DUE & PAYABLE UPON RECEIPT $2,717.68\nPlease Remit To:\nClarion Marketing & Communications\nPO BOX 77204\nDETROIT, MI 48278\nCheck Number 1147 Date 1/11 Amount R4,1992 Account #\nThe Merger of Connecticut Consulting Group and Ted Colangelo Associates", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_2028716025_2028716026", "image_path": "../data/invoices/2028716025_2028716026.png", "raw_output": "[{\"bbox\": [164, 44, 249, 56], \"category\": \"Title\", \"text\": \"instruments\"}, {\"bbox\": [121, 72, 248, 184], \"category\": \"Text\", \"text\": \"103 avenue des volontaires\\n103 Vrijwinguerslaan\\n1160 bruxelles Brussel\\ntel. +33 2 733 11 32\\nfax +33 2 733 32 91\\nT\u00e9l\u00e9l bcd 88\\nSGB GBM 210 176770 88\\nRCB HRB 366 824\\nCCP PCR (XX) 1050805 04\\nTVA BTW 408 439 680\"}, {\"bbox\": [393, 151, 562, 193], \"category\": \"Text\", \"text\": \"C.R.C.\\nTer att. van Juf:LAENEN\\nTollaan 101 C\"}, {\"bbox\": [31, 213, 153, 225], \"category\": \"Text\", \"text\": \"Ref XW/AD/1/90\"}, {\"bbox\": [394, 211, 596, 223], \"category\": \"Text\", \"text\": \"1940 ST. STEV. WOLUWE\"}, {\"bbox\": [30, 287, 181, 315], \"category\": \"Text\", \"text\": \"DEVIS\\nOFFERTE N\u00b0 1/90\"}, {\"bbox\": [378, 286, 555, 311], \"category\": \"Text\", \"text\": \"Bruxelles 10\\nBrussel de 5 Januari 1990\"}, {\"bbox\": [15, 329, 700, 939], \"category\": \"Table\", \"text\": \"
unites
antl.		references
referenties		designations
omschrijving
1M 480POMP M 480
Bestaande uit:
- Micro processor gestuurd
- Debiet programmeerbaar
- In de tijd programmeerbaar start, stop, datum, schakelingen.
- Debieten van 1 ul tot 8 ml/min (optionele preparatieve pomp)
- Debietnaamkeurigheid 1 ul
- Display in tar. PSI of MPA. 2 lijnen, 49 karakters
- Statisch en dynamisch mixer voor lage druk.
Prijs, zoals beschreven		258,00 \u20ac
OPTIONELE GRADIENT
- Ternaire lage druk gradient pomp
- Afzonderlijke solventspoeling
- 24 methoden in 200 stappen
- Programmeerbaar in gradient en d\u00e9biet
Prijs, zoals beschreven		98 000,-\u20ac
17125Injektiekraan Rhodyne
- met externe loop 20 ul (andere volumen mogelijk)
.../...		25 900,-\u20ac
\"}, {\"bbox\": [40, 948, 231, 960], \"category\": \"Page-footer\", \"text\": \"The Chromatography Company\"}, {\"bbox\": [710, 732, 739, 867], \"category\": \"Text\", \"text\": \"2028716025\"}]", "elements": [{"text": "instruments", "bbox": [164, 44, 249, 56], "category": "Title"}, {"text": "103 avenue des volontaires\n103 Vrijwinguerslaan\n1160 bruxelles Brussel\ntel. +33 2 733 11 32\nfax +33 2 733 32 91\nT\u00e9l\u00e9l bcd 88\nSGB GBM 210 176770 88\nRCB HRB 366 824\nCCP PCR (XX) 1050805 04\nTVA BTW 408 439 680", "bbox": [121, 72, 248, 184], "category": "Text"}, {"text": "C.R.C.\nTer att. van Juf:LAENEN\nTollaan 101 C", "bbox": [393, 151, 562, 193], "category": "Text"}, {"text": "Ref XW/AD/1/90", "bbox": [31, 213, 153, 225], "category": "Text"}, {"text": "1940 ST. STEV. WOLUWE", "bbox": [394, 211, 596, 223], "category": "Text"}, {"text": "DEVIS\nOFFERTE N\u00b0 1/90", "bbox": [30, 287, 181, 315], "category": "Text"}, {"text": "Bruxelles 10\nBrussel de 5 Januari 1990", "bbox": [378, 286, 555, 311], "category": "Text"}, {"text": "
unites
antl.		references
referenties		designations
omschrijving
1M 480POMP M 480
Bestaande uit:
- Micro processor gestuurd
- Debiet programmeerbaar
- In de tijd programmeerbaar start, stop, datum, schakelingen.
- Debieten van 1 ul tot 8 ml/min (optionele preparatieve pomp)
- Debietnaamkeurigheid 1 ul
- Display in tar. PSI of MPA. 2 lijnen, 49 karakters
- Statisch en dynamisch mixer voor lage druk.
Prijs, zoals beschreven		258,00 \u20ac
OPTIONELE GRADIENT
- Ternaire lage druk gradient pomp
- Afzonderlijke solventspoeling
- 24 methoden in 200 stappen
- Programmeerbaar in gradient en d\u00e9biet
Prijs, zoals beschreven		98 000,-\u20ac
17125Injektiekraan Rhodyne
- met externe loop 20 ul (andere volumen mogelijk)
.../...		25 900,-\u20ac
", "bbox": [15, 329, 700, 939], "category": "Table"}, {"text": "The Chromatography Company", "bbox": [40, 948, 231, 960], "category": "Page-footer"}, {"text": "2028716025", "bbox": [710, 732, 739, 867], "category": "Text"}], "full_text": "instruments\n103 avenue des volontaires\n103 Vrijwinguerslaan\n1160 bruxelles Brussel\ntel. +33 2 733 11 32\nfax +33 2 733 32 91\nT\u00e9l\u00e9l bcd 88\nSGB GBM 210 176770 88\nRCB HRB 366 824\nCCP PCR (XX) 1050805 04\nTVA BTW 408 439 680\nC.R.C.\nTer att. van Juf:LAENEN\nTollaan 101 C\nRef XW/AD/1/90\n1940 ST. STEV. WOLUWE\nDEVIS\nOFFERTE N\u00b0 1/90\nBruxelles 10\nBrussel de 5 Januari 1990\nunites antl. references referenties designations omschrijving 1 M 480 POMP M 480 Bestaande uit: - Micro processor gestuurd - Debiet programmeerbaar - In de tijd programmeerbaar start, stop, datum, schakelingen. - Debieten van 1 ul tot 8 ml/min (optionele preparatieve pomp) - Debietnaamkeurigheid 1 ul - Display in tar. PSI of MPA. 2 lijnen, 49 karakters - Statisch en dynamisch mixer voor lage druk. Prijs, zoals beschreven 258,00 \u20ac OPTIONELE GRADIENT - Ternaire lage druk gradient pomp - Afzonderlijke solventspoeling - 24 methoden in 200 stappen - Programmeerbaar in gradient en d\u00e9biet Prijs, zoals beschreven 98 000,-\u20ac 1 7125 Injektiekraan Rhodyne - met externe loop 20 ul (andere volumen mogelijk) .../... 25 900,-\u20ac\nThe Chromatography Company\n2028716025", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2001211188", "image_path": "../data/invoices/2001211188.png", "raw_output": "[{\"bbox\": [259, 105, 367, 114], \"category\": \"Page-header\", \"text\": \"\\\"credence through research\\\"\"}, {\"bbox\": [419, 103, 497, 118], \"category\": \"Page-header\", \"text\": \"INVOICE\"}, {\"bbox\": [574, 105, 651, 121], \"category\": \"Text\", \"text\": \"No. 00001\"}, {\"bbox\": [287, 115, 329, 173], \"category\": \"Picture\"}, {\"bbox\": [336, 135, 528, 162], \"category\": \"Title\", \"text\": \"International Research\\nand Development Corporation\"}, {\"bbox\": [337, 166, 508, 174], \"category\": \"Text\", \"text\": \"500 N. Main St. Mattawan, Michigan 49071\"}, {\"bbox\": [266, 182, 529, 191], \"category\": \"Text\", \"text\": \"Phone: (616) 668-3336 Telex: 22-4302 Cablecode: IRDC MAAN\"}, {\"bbox\": [156, 231, 373, 287], \"category\": \"Text\", \"text\": \"TO: PHILIP MORRIS U.S.A.\\nMS JUDY JOHN\\nRESEARCH CENTER\\nP.O. BOX 26583\\nRICHMOND, VIRGINIA, 23261\"}, {\"bbox\": [531, 230, 565, 239], \"category\": \"Text\", \"text\": \"368-C\"}, {\"bbox\": [106, 287, 686, 568], \"category\": \"Table\", \"text\": \"
DATESTUDY NUMBERYOUR P.O. NO.TERMS: PAYABLE UPON RECEIPT
11/15/33368-037
DESCRIPTIONAMOUNT
AGUTE ORAL TOXICITY (LD50) STUDY IN RATS
FINAL STUDY CHARGES1,630.00
REVISION TO INC. CHG. FOR 2 ADD. LEVELS200.00
TOTAL1,830.00
\"}, {\"bbox\": [686, 751, 703, 891], \"category\": \"Text\", \"text\": \"2001211188\"}]", "elements": [{"text": "\"credence through research\"", "bbox": [259, 105, 367, 114], "category": "Page-header"}, {"text": "INVOICE", "bbox": [419, 103, 497, 118], "category": "Page-header"}, {"text": "No. 00001", "bbox": [574, 105, 651, 121], "category": "Text"}, {"text": "International Research\nand Development Corporation", "bbox": [336, 135, 528, 162], "category": "Title"}, {"text": "500 N. Main St. Mattawan, Michigan 49071", "bbox": [337, 166, 508, 174], "category": "Text"}, {"text": "Phone: (616) 668-3336 Telex: 22-4302 Cablecode: IRDC MAAN", "bbox": [266, 182, 529, 191], "category": "Text"}, {"text": "TO: PHILIP MORRIS U.S.A.\nMS JUDY JOHN\nRESEARCH CENTER\nP.O. BOX 26583\nRICHMOND, VIRGINIA, 23261", "bbox": [156, 231, 373, 287], "category": "Text"}, {"text": "368-C", "bbox": [531, 230, 565, 239], "category": "Text"}, {"text": "
DATESTUDY NUMBERYOUR P.O. NO.TERMS: PAYABLE UPON RECEIPT
11/15/33368-037
DESCRIPTIONAMOUNT
AGUTE ORAL TOXICITY (LD50) STUDY IN RATS
FINAL STUDY CHARGES1,630.00
REVISION TO INC. CHG. FOR 2 ADD. LEVELS200.00
TOTAL1,830.00
", "bbox": [106, 287, 686, 568], "category": "Table"}, {"text": "2001211188", "bbox": [686, 751, 703, 891], "category": "Text"}], "full_text": "\"credence through research\"\nINVOICE\nNo. 00001\nInternational Research\nand Development Corporation\n500 N. Main St. Mattawan, Michigan 49071\nPhone: (616) 668-3336 Telex: 22-4302 Cablecode: IRDC MAAN\nTO: PHILIP MORRIS U.S.A.\nMS JUDY JOHN\nRESEARCH CENTER\nP.O. BOX 26583\nRICHMOND, VIRGINIA, 23261\n368-C\nDATE STUDY NUMBER YOUR P.O. NO. TERMS: PAYABLE UPON RECEIPT 11/15/33 368-037 DESCRIPTION AMOUNT AGUTE ORAL TOXICITY (LD50) STUDY IN RATS FINAL STUDY CHARGES 1,630.00 REVISION TO INC. CHG. FOR 2 ADD. LEVELS 200.00 TOTAL 1,830.00\n2001211188", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2074417403_7404", "image_path": "../data/invoices/2074417403_7404.png", "raw_output": "[{\"bbox\": [75, 109, 117, 131], \"category\": \"Text\", \"text\": \"AMERICAN\\nEXPRESS\"}, {\"bbox\": [127, 132, 222, 172], \"category\": \"Title\", \"text\": \"Corporate\\nServices\"}, {\"bbox\": [269, 79, 438, 92], \"category\": \"Title\", \"text\": \"AMERICAN EXPRESS\\nTRAVEL RELATED SERVICES COMPANY, INC.\"}, {\"bbox\": [238, 92, 471, 131], \"category\": \"Text\", \"text\": \"2840 South 123rd Court\\nOmaha, Nebraska 68144\\n1800 320-5558 (Domestic & International Reservations)\"}, {\"bbox\": [263, 134, 444, 182], \"category\": \"Text\", \"text\": \"In Emergency After Hours Call:\\n1800 847-0242 (Toll-Free In the U.S.)\\n313 271-7887 (Collect outside the U.S.)\\nHotline Code - AOR\"}, {\"bbox\": [489, 130, 657, 154], \"category\": \"Title\", \"text\": \"INVOICE/ITINERARY\"}, {\"bbox\": [47, 190, 239, 215], \"category\": \"Text\", \"text\": \"SALES PERSON: 09520\\nCUSTOMER NBR: 496003001\"}, {\"bbox\": [267, 189, 679, 214], \"category\": \"Text\", \"text\": \"ITINERARY/INVOICE NO. ITIN16591 DATE: JAN 08 1997\\nN29NWQ FADE: 01\"}, {\"bbox\": [98, 231, 426, 312], \"category\": \"Text\", \"text\": \"TO: PHILIP MORRIS USA\\nBRUCE DAVIES\\nR AND D T527\\nRICHMOND VA\\nATN MARGARET OPOCENSKY 804-274-9882\\nDEL 23JAN AM\"}, {\"bbox\": [47, 315, 249, 325], \"category\": \"Text\", \"text\": \"FOR: DAVIES/BRUCE 0402R2\"}, {\"bbox\": [47, 385, 671, 721], \"category\": \"Text\", \"text\": \"28 JAN 97 - TUESDAY\\nDELTA FLT: 781 COACH CLASS NONSTOP\\nLV: RICHMOND 410P CONFIRMED\\nAR: ATLANTA 545P TRAVEL TIME: 1:55\\nSEAT-17A\\nEOP-BOEING 727 JET\\n\\nDELTA FLT: 743 COACH CLASS NONSTOP\\nLV: ATLANTA 720P CONFIRMED\\nAR: MIAMI 905P TRAVEL TIME: 1:45\\nEOP-BOEING 767 JET\\n\\n31 JAN 97 - FRIDAY\\nDELTA FLT: 510 COACH CLASS NONSTOP\\nLV: MIAMI 850A CONFIRMED\\nAR: ATLANTA 1036A TRAVEL TIME: 1:46\\nSEAT-13H\\nEOP-L-1011 JET\\n\\nDELTA FLT: 883 COACH CLASS NONSTOP\\nLV: ATLANTA 1215P CONFIRMED\\nAR: RICHMOND 139P TRAVEL TIME: 1:24\\nSEAT-12A\\nEOP-BOEING 727 JET\"}, {\"bbox\": [49, 793, 596, 806], \"category\": \"Text\", \"text\": \"*****IMPORTANT INFORMATION*****\"}, {\"bbox\": [48, 822, 538, 875], \"category\": \"Text\", \"text\": \"SUBMIT ALL ORIGINAL INVOICE/ITINERARIES\\nPLEASE REVIEW TRAVEL ARRANGEMENTS TO ENSURE ACCURACY.\\nCHANGES TO THIS ITINERARY MAY RESULT IN A HIGHER FARE.\\nA GOVERNMENT ISSUED PHOTO ID IS REQUIRED UPON CHECK IN.\"}, {\"bbox\": [653, 778, 667, 870], \"category\": \"Text\", \"text\": \"2074417403\"}, {\"bbox\": [26, 959, 187, 968], \"category\": \"Page-footer\", \"text\": \"TR 6850-0152 (Rev. 7/96) Printed in U.S.A.\"}, {\"bbox\": [250, 951, 488, 975], \"category\": \"Page-footer\", \"text\": \"Please read important consumer disclosure notice\\nprinted on reverse which is part of your contract.\"}, {\"bbox\": [644, 958, 687, 967], \"category\": \"Page-footer\", \"text\": \"COPY 2\"}]", "elements": [{"text": "AMERICAN\nEXPRESS", "bbox": [75, 109, 117, 131], "category": "Text"}, {"text": "Corporate\nServices", "bbox": [127, 132, 222, 172], "category": "Title"}, {"text": "AMERICAN EXPRESS\nTRAVEL RELATED SERVICES COMPANY, INC.", "bbox": [269, 79, 438, 92], "category": "Title"}, {"text": "2840 South 123rd Court\nOmaha, Nebraska 68144\n1800 320-5558 (Domestic & International Reservations)", "bbox": [238, 92, 471, 131], "category": "Text"}, {"text": "In Emergency After Hours Call:\n1800 847-0242 (Toll-Free In the U.S.)\n313 271-7887 (Collect outside the U.S.)\nHotline Code - AOR", "bbox": [263, 134, 444, 182], "category": "Text"}, {"text": "INVOICE/ITINERARY", "bbox": [489, 130, 657, 154], "category": "Title"}, {"text": "SALES PERSON: 09520\nCUSTOMER NBR: 496003001", "bbox": [47, 190, 239, 215], "category": "Text"}, {"text": "ITINERARY/INVOICE NO. ITIN16591 DATE: JAN 08 1997\nN29NWQ FADE: 01", "bbox": [267, 189, 679, 214], "category": "Text"}, {"text": "TO: PHILIP MORRIS USA\nBRUCE DAVIES\nR AND D T527\nRICHMOND VA\nATN MARGARET OPOCENSKY 804-274-9882\nDEL 23JAN AM", "bbox": [98, 231, 426, 312], "category": "Text"}, {"text": "FOR: DAVIES/BRUCE 0402R2", "bbox": [47, 315, 249, 325], "category": "Text"}, {"text": "28 JAN 97 - TUESDAY\nDELTA FLT: 781 COACH CLASS NONSTOP\nLV: RICHMOND 410P CONFIRMED\nAR: ATLANTA 545P TRAVEL TIME: 1:55\nSEAT-17A\nEOP-BOEING 727 JET\n\nDELTA FLT: 743 COACH CLASS NONSTOP\nLV: ATLANTA 720P CONFIRMED\nAR: MIAMI 905P TRAVEL TIME: 1:45\nEOP-BOEING 767 JET\n\n31 JAN 97 - FRIDAY\nDELTA FLT: 510 COACH CLASS NONSTOP\nLV: MIAMI 850A CONFIRMED\nAR: ATLANTA 1036A TRAVEL TIME: 1:46\nSEAT-13H\nEOP-L-1011 JET\n\nDELTA FLT: 883 COACH CLASS NONSTOP\nLV: ATLANTA 1215P CONFIRMED\nAR: RICHMOND 139P TRAVEL TIME: 1:24\nSEAT-12A\nEOP-BOEING 727 JET", "bbox": [47, 385, 671, 721], "category": "Text"}, {"text": "*****IMPORTANT INFORMATION*****", "bbox": [49, 793, 596, 806], "category": "Text"}, {"text": "SUBMIT ALL ORIGINAL INVOICE/ITINERARIES\nPLEASE REVIEW TRAVEL ARRANGEMENTS TO ENSURE ACCURACY.\nCHANGES TO THIS ITINERARY MAY RESULT IN A HIGHER FARE.\nA GOVERNMENT ISSUED PHOTO ID IS REQUIRED UPON CHECK IN.", "bbox": [48, 822, 538, 875], "category": "Text"}, {"text": "2074417403", "bbox": [653, 778, 667, 870], "category": "Text"}, {"text": "TR 6850-0152 (Rev. 7/96) Printed in U.S.A.", "bbox": [26, 959, 187, 968], "category": "Page-footer"}, {"text": "Please read important consumer disclosure notice\nprinted on reverse which is part of your contract.", "bbox": [250, 951, 488, 975], "category": "Page-footer"}, {"text": "COPY 2", "bbox": [644, 958, 687, 967], "category": "Page-footer"}], "full_text": "AMERICAN\nEXPRESS\nCorporate\nServices\nAMERICAN EXPRESS\nTRAVEL RELATED SERVICES COMPANY, INC.\n2840 South 123rd Court\nOmaha, Nebraska 68144\n1800 320-5558 (Domestic & International Reservations)\nIn Emergency After Hours Call:\n1800 847-0242 (Toll-Free In the U.S.)\n313 271-7887 (Collect outside the U.S.)\nHotline Code - AOR\nINVOICE/ITINERARY\nSALES PERSON: 09520\nCUSTOMER NBR: 496003001\nITINERARY/INVOICE NO. ITIN16591 DATE: JAN 08 1997\nN29NWQ FADE: 01\nTO: PHILIP MORRIS USA\nBRUCE DAVIES\nR AND D T527\nRICHMOND VA\nATN MARGARET OPOCENSKY 804-274-9882\nDEL 23JAN AM\nFOR: DAVIES/BRUCE 0402R2\n28 JAN 97 - TUESDAY\nDELTA FLT: 781 COACH CLASS NONSTOP\nLV: RICHMOND 410P CONFIRMED\nAR: ATLANTA 545P TRAVEL TIME: 1:55\nSEAT-17A\nEOP-BOEING 727 JET\n\nDELTA FLT: 743 COACH CLASS NONSTOP\nLV: ATLANTA 720P CONFIRMED\nAR: MIAMI 905P TRAVEL TIME: 1:45\nEOP-BOEING 767 JET\n\n31 JAN 97 - FRIDAY\nDELTA FLT: 510 COACH CLASS NONSTOP\nLV: MIAMI 850A CONFIRMED\nAR: ATLANTA 1036A TRAVEL TIME: 1:46\nSEAT-13H\nEOP-L-1011 JET\n\nDELTA FLT: 883 COACH CLASS NONSTOP\nLV: ATLANTA 1215P CONFIRMED\nAR: RICHMOND 139P TRAVEL TIME: 1:24\nSEAT-12A\nEOP-BOEING 727 JET\n*****IMPORTANT INFORMATION*****\nSUBMIT ALL ORIGINAL INVOICE/ITINERARIES\nPLEASE REVIEW TRAVEL ARRANGEMENTS TO ENSURE ACCURACY.\nCHANGES TO THIS ITINERARY MAY RESULT IN A HIGHER FARE.\nA GOVERNMENT ISSUED PHOTO ID IS REQUIRED UPON CHECK IN.\n2074417403\nTR 6850-0152 (Rev. 7/96) Printed in U.S.A.\nPlease read important consumer disclosure notice\nprinted on reverse which is part of your contract.\nCOPY 2", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_91545379", "image_path": "../data/invoices/91545379.png", "raw_output": "[{\"bbox\": [212, 34, 591, 59], \"category\": \"Title\", \"text\": \"Metropolitan Sunday Newspapers, Inc.\"}, {\"bbox\": [173, 66, 635, 78], \"category\": \"Text\", \"text\": \"P.O. BOX 8188 CHURCH STREET STATION \u2022 NEW YORK, N. Y. 10043 \u2022 (212) 689-8200\"}, {\"bbox\": [702, 118, 767, 127], \"category\": \"Text\", \"text\": \"PAGE 1\"}, {\"bbox\": [69, 160, 280, 169], \"category\": \"Text\", \"text\": \"LOEWS INC. LORILLARD DIV\"}, {\"bbox\": [407, 160, 559, 169], \"category\": \"Text\", \"text\": \"NEWPORT CIGARETTES\"}, {\"bbox\": [118, 228, 313, 277], \"category\": \"Text\", \"text\": \"LORILLARD COMPANY\\n666 FIFTH AVENUE\\nNEW YORK NEW YORK 10019\\nATT MS BETTY EPPERSON\"}, {\"bbox\": [339, 229, 372, 237], \"category\": \"Text\", \"text\": \"0544\"}, {\"bbox\": [475, 198, 744, 250], \"category\": \"Text\", \"text\": \"CONTRACT NO. 533854A\\nINVOICE NO. 00174 56638\\nDATE 5-23-85\\nTERMS NET: DUE 6-10-85 087\"}, {\"bbox\": [523, 269, 737, 278], \"category\": \"Text\", \"text\": \"SUNDAY SPOT 12 4 COLOR\"}, {\"bbox\": [16, 298, 796, 869], \"category\": \"Table\", \"text\": \"
NEWSPAPERSSIFDATEMESSAGEDATEGROSSNET
ATLANTA JRNLCONST 020PAGEOPEN5/26/858,377.447,120.82
BALTIMORE SUN030PAGEOPEN5/26/856,788.075,769.86
BUFFALO NEWS765PAGEOPEN5/26/856,138.005,217.30
CINCINNATI ENQUIRER130PAGEOPEN5/26/855,968.745,073.43
CLEVELAND PLAIN DEALER140PAGEOPEN5/26/858,574.607,288.41
COLUMBUS DISPATCH150PAGEOPEN5/26/855,460.034,641.03
FT. LAUDERDALE NEWS & S.170PAGEOPEN5/26/855,449.804,632.33
HARTFORD COURANT230PAGEOPEN5/26/856,875.425,844.96
MANAPOLIS STAR270PAGEOPEN5/26/855,375.404,559.09
KANSAS CITY STAR290PAGEOPEN5/26/856,555.086,556.82
LOUISVILLE COURIERJOUR 320PAGEOPEN5/26/856,099.875,184.89
MEMPHIS COMMERCIALAPPE 330PAGEOPEN5/26/855,171.734,395.97
MIAMI HERALD340PAGEOPEN5/26/8511,189.769,511.30
MILWAUKEE JOURNAL350PAGEOPEN5/26/858,955.907,612.52
MINNEAPOLIS STAR & TRIB360PAGEOPEN5/26/858,481.607,209.36
OMAHA WORLD HERALD460PAGEOPEN5/26/854,063.173,453.69
ORLANDO SENTINEL470PAGEOPEN5/26/855,231.734,446.97
PHILADELPHIA INQUIRER490PAGEOPEN5/26/8517,962.9515,268.51
PHOENIX ARIZONA ROYAL500PAGEOPEN5/26/856,310.055,363.54
PROVIDENCE JOURNAL520PAGEOPEN5/26/854,212.903,580.97
ROCHESTER DEM & CHRONIC530PAGEOPEN5/26/855,466.564,646.58
WESTCHESTER RKLD NEWSPA686PAGEOPEN5/26/853,797.193,227.61
TOLEDO BLADE895PAGEOPEN5/26/853,520.052,992.04
TOTAL156,127.04132,703.00
CASH DISCOUNT NOT APPLICABLE PLEASE PAY132,708.00
MAGAZINEVOL 1
PRUD'AND AMOUNTVOL 1
ISSUE5-26
INSERTION100
ESTIMATE
INV NO00 194
INV DATE5-13
AMOUNT END130,373.47
DATE7-16
CHECK #0 16631
\"}, {\"bbox\": [705, 785, 714, 850], \"category\": \"Text\", \"text\": \"91545379\"}]", "elements": [{"text": "Metropolitan Sunday Newspapers, Inc.", "bbox": [212, 34, 591, 59], "category": "Title"}, {"text": "P.O. BOX 8188 CHURCH STREET STATION \u2022 NEW YORK, N. Y. 10043 \u2022 (212) 689-8200", "bbox": [173, 66, 635, 78], "category": "Text"}, {"text": "PAGE 1", "bbox": [702, 118, 767, 127], "category": "Text"}, {"text": "LOEWS INC. LORILLARD DIV", "bbox": [69, 160, 280, 169], "category": "Text"}, {"text": "NEWPORT CIGARETTES", "bbox": [407, 160, 559, 169], "category": "Text"}, {"text": "LORILLARD COMPANY\n666 FIFTH AVENUE\nNEW YORK NEW YORK 10019\nATT MS BETTY EPPERSON", "bbox": [118, 228, 313, 277], "category": "Text"}, {"text": "0544", "bbox": [339, 229, 372, 237], "category": "Text"}, {"text": "CONTRACT NO. 533854A\nINVOICE NO. 00174 56638\nDATE 5-23-85\nTERMS NET: DUE 6-10-85 087", "bbox": [475, 198, 744, 250], "category": "Text"}, {"text": "SUNDAY SPOT 12 4 COLOR", "bbox": [523, 269, 737, 278], "category": "Text"}, {"text": "
NEWSPAPERSSIFDATEMESSAGEDATEGROSSNET
ATLANTA JRNLCONST 020PAGEOPEN5/26/858,377.447,120.82
BALTIMORE SUN030PAGEOPEN5/26/856,788.075,769.86
BUFFALO NEWS765PAGEOPEN5/26/856,138.005,217.30
CINCINNATI ENQUIRER130PAGEOPEN5/26/855,968.745,073.43
CLEVELAND PLAIN DEALER140PAGEOPEN5/26/858,574.607,288.41
COLUMBUS DISPATCH150PAGEOPEN5/26/855,460.034,641.03
FT. LAUDERDALE NEWS & S.170PAGEOPEN5/26/855,449.804,632.33
HARTFORD COURANT230PAGEOPEN5/26/856,875.425,844.96
MANAPOLIS STAR270PAGEOPEN5/26/855,375.404,559.09
KANSAS CITY STAR290PAGEOPEN5/26/856,555.086,556.82
LOUISVILLE COURIERJOUR 320PAGEOPEN5/26/856,099.875,184.89
MEMPHIS COMMERCIALAPPE 330PAGEOPEN5/26/855,171.734,395.97
MIAMI HERALD340PAGEOPEN5/26/8511,189.769,511.30
MILWAUKEE JOURNAL350PAGEOPEN5/26/858,955.907,612.52
MINNEAPOLIS STAR & TRIB360PAGEOPEN5/26/858,481.607,209.36
OMAHA WORLD HERALD460PAGEOPEN5/26/854,063.173,453.69
ORLANDO SENTINEL470PAGEOPEN5/26/855,231.734,446.97
PHILADELPHIA INQUIRER490PAGEOPEN5/26/8517,962.9515,268.51
PHOENIX ARIZONA ROYAL500PAGEOPEN5/26/856,310.055,363.54
PROVIDENCE JOURNAL520PAGEOPEN5/26/854,212.903,580.97
ROCHESTER DEM & CHRONIC530PAGEOPEN5/26/855,466.564,646.58
WESTCHESTER RKLD NEWSPA686PAGEOPEN5/26/853,797.193,227.61
TOLEDO BLADE895PAGEOPEN5/26/853,520.052,992.04
TOTAL156,127.04132,703.00
CASH DISCOUNT NOT APPLICABLE PLEASE PAY132,708.00
MAGAZINEVOL 1
PRUD'AND AMOUNTVOL 1
ISSUE5-26
INSERTION100
ESTIMATE
INV NO00 194
INV DATE5-13
AMOUNT END130,373.47
DATE7-16
CHECK #0 16631
", "bbox": [16, 298, 796, 869], "category": "Table"}, {"text": "91545379", "bbox": [705, 785, 714, 850], "category": "Text"}], "full_text": "Metropolitan Sunday Newspapers, Inc.\nP.O. BOX 8188 CHURCH STREET STATION \u2022 NEW YORK, N. Y. 10043 \u2022 (212) 689-8200\nPAGE 1\nLOEWS INC. LORILLARD DIV\nNEWPORT CIGARETTES\nLORILLARD COMPANY\n666 FIFTH AVENUE\nNEW YORK NEW YORK 10019\nATT MS BETTY EPPERSON\n0544\nCONTRACT NO. 533854A\nINVOICE NO. 00174 56638\nDATE 5-23-85\nTERMS NET: DUE 6-10-85 087\nSUNDAY SPOT 12 4 COLOR\nNEWSPAPERS SIF DATE MESSAGE DATE GROSS NET ATLANTA JRNL CONST 020 PAGE OPEN 5/26/85 8,377.44 7,120.82 BALTIMORE SUN 030 PAGE OPEN 5/26/85 6,788.07 5,769.86 BUFFALO NEWS 765 PAGE OPEN 5/26/85 6,138.00 5,217.30 CINCINNATI ENQUIRER 130 PAGE OPEN 5/26/85 5,968.74 5,073.43 CLEVELAND PLAIN DEALER 140 PAGE OPEN 5/26/85 8,574.60 7,288.41 COLUMBUS DISPATCH 150 PAGE OPEN 5/26/85 5,460.03 4,641.03 FT. LAUDERDALE NEWS & S. 170 PAGE OPEN 5/26/85 5,449.80 4,632.33 HARTFORD COURANT 230 PAGE OPEN 5/26/85 6,875.42 5,844.96 MANAPOLIS STAR 270 PAGE OPEN 5/26/85 5,375.40 4,559.09 KANSAS CITY STAR 290 PAGE OPEN 5/26/85 6,555.08 6,556.82 LOUISVILLE COURIER JOUR 320 PAGE OPEN 5/26/85 6,099.87 5,184.89 MEMPHIS COMMERCIAL APPE 330 PAGE OPEN 5/26/85 5,171.73 4,395.97 MIAMI HERALD 340 PAGE OPEN 5/26/85 11,189.76 9,511.30 MILWAUKEE JOURNAL 350 PAGE OPEN 5/26/85 8,955.90 7,612.52 MINNEAPOLIS STAR & TRIB360 PAGE OPEN 5/26/85 8,481.60 7,209.36 OMAHA WORLD HERALD 460 PAGE OPEN 5/26/85 4,063.17 3,453.69 ORLANDO SENTINEL 470 PAGE OPEN 5/26/85 5,231.73 4,446.97 PHILADELPHIA INQUIRER 490 PAGE OPEN 5/26/85 17,962.95 15,268.51 PHOENIX ARIZONA ROYAL 500 PAGE OPEN 5/26/85 6,310.05 5,363.54 PROVIDENCE JOURNAL 520 PAGE OPEN 5/26/85 4,212.90 3,580.97 ROCHESTER DEM & CHRONIC 530 PAGE OPEN 5/26/85 5,466.56 4,646.58 WESTCHESTER RKLD NEWSPA686 PAGE OPEN 5/26/85 3,797.19 3,227.61 TOLEDO BLADE 895 PAGE OPEN 5/26/85 3,520.05 2,992.04 TOTAL 156,127.04 132,703.00 CASH DISCOUNT NOT APPLICABLE PLEASE PAY 132,708.00 MAGAZINE VOL 1 PRUD'AND AMOUNT VOL 1 ISSUE 5-26 INSERTION 100 ESTIMATE INV NO 00 194 INV DATE 5-13 AMOUNT END 130,373.47 DATE 7-16 CHECK # 0 16631\n91545379", "image_width": 804, "image_height": 1000} {"doc_id": "invoice_92857122_7123", "image_path": "../data/invoices/92857122_7123.png", "raw_output": "[{\"bbox\": [209, 43, 370, 118], \"category\": \"Text\", \"text\": \"The CPS Group\\n40 West 23rd Street\\nNew York, NY 10010\\n(212) 727-5169\"}, {\"bbox\": [492, 31, 661, 103], \"category\": \"Text\", \"text\": \"Date: 5/8/01\\nInvoice #: PR05009637\\nClient #: 100070 024\\nCPS Job: 16152\"}, {\"bbox\": [75, 154, 122, 165], \"category\": \"Section-header\", \"text\": \"Care of:\"}, {\"bbox\": [476, 154, 684, 207], \"category\": \"Text\", \"text\": \"Agency Job #: LRL\u00b7YSP\u00b7P6687\\nEstimate #:\\nPO #: 17936\"}, {\"bbox\": [66, 205, 305, 292], \"category\": \"Text\", \"text\": \"Attn: Gutierrez, America\\nClient: Lorillard Tobacco Co. Inc.\\nProduct: Lorillard-Youth Smoking Prev.\\nJob Title: Matchbook Brochure\"}, {\"bbox\": [637, 221, 732, 253], \"category\": \"Text\", \"text\": \"MAY 18 2001\"}, {\"bbox\": [26, 307, 763, 470], \"category\": \"Text\", \"text\": \"| Item Description | Billing. | Price |\\n| :--- | :--- | :--- |\\n| Digital Production | | 1,100.00 |\\n| Printouts | | 1,830.00 |\\n| Revisions | | 1,400.00 |\\n| | | |\\n| | Subtotal | 4,330.00 |\\n| | Tax | 8.25% 357.23 |\\n| | Total | $4,687.23 |\"}, {\"bbox\": [77, 683, 288, 867], \"category\": \"Text\", \"text\": \"Vendor # 006002\\nJob # P6687\\nAcct. # C50611A\\nEmployee # PO. 17936\\nClient Product LRL, YSP\\nAmount 4687.23\\nProcessed by Guttner\"}, {\"bbox\": [37, 938, 286, 951], \"category\": \"Text\", \"text\": \"NOTE: Please sign and approve all copies.\"}, {\"bbox\": [703, 654, 726, 762], \"category\": \"Text\", \"text\": \"92857122\"}, {\"bbox\": [28, 954, 117, 963], \"category\": \"Page-footer\", \"text\": \"5/8/2001, 6:36:27 PM\"}, {\"bbox\": [375, 954, 407, 962], \"category\": \"Page-footer\", \"text\": \"Client 1\"}, {\"bbox\": [678, 956, 707, 964], \"category\": \"Page-footer\", \"text\": \"Page 1\"}]", "elements": [{"text": "The CPS Group\n40 West 23rd Street\nNew York, NY 10010\n(212) 727-5169", "bbox": [209, 43, 370, 118], "category": "Text"}, {"text": "Date: 5/8/01\nInvoice #: PR05009637\nClient #: 100070 024\nCPS Job: 16152", "bbox": [492, 31, 661, 103], "category": "Text"}, {"text": "Care of:", "bbox": [75, 154, 122, 165], "category": "Section-header"}, {"text": "Agency Job #: LRL\u00b7YSP\u00b7P6687\nEstimate #:\nPO #: 17936", "bbox": [476, 154, 684, 207], "category": "Text"}, {"text": "Attn: Gutierrez, America\nClient: Lorillard Tobacco Co. Inc.\nProduct: Lorillard-Youth Smoking Prev.\nJob Title: Matchbook Brochure", "bbox": [66, 205, 305, 292], "category": "Text"}, {"text": "MAY 18 2001", "bbox": [637, 221, 732, 253], "category": "Text"}, {"text": "| Item Description | Billing. | Price |\n| :--- | :--- | :--- |\n| Digital Production | | 1,100.00 |\n| Printouts | | 1,830.00 |\n| Revisions | | 1,400.00 |\n| | | |\n| | Subtotal | 4,330.00 |\n| | Tax | 8.25% 357.23 |\n| | Total | $4,687.23 |", "bbox": [26, 307, 763, 470], "category": "Text"}, {"text": "Vendor # 006002\nJob # P6687\nAcct. # C50611A\nEmployee # PO. 17936\nClient Product LRL, YSP\nAmount 4687.23\nProcessed by Guttner", "bbox": [77, 683, 288, 867], "category": "Text"}, {"text": "NOTE: Please sign and approve all copies.", "bbox": [37, 938, 286, 951], "category": "Text"}, {"text": "92857122", "bbox": [703, 654, 726, 762], "category": "Text"}, {"text": "5/8/2001, 6:36:27 PM", "bbox": [28, 954, 117, 963], "category": "Page-footer"}, {"text": "Client 1", "bbox": [375, 954, 407, 962], "category": "Page-footer"}, {"text": "Page 1", "bbox": [678, 956, 707, 964], "category": "Page-footer"}], "full_text": "The CPS Group\n40 West 23rd Street\nNew York, NY 10010\n(212) 727-5169\nDate: 5/8/01\nInvoice #: PR05009637\nClient #: 100070 024\nCPS Job: 16152\nCare of:\nAgency Job #: LRL\u00b7YSP\u00b7P6687\nEstimate #:\nPO #: 17936\nAttn: Gutierrez, America\nClient: Lorillard Tobacco Co. Inc.\nProduct: Lorillard-Youth Smoking Prev.\nJob Title: Matchbook Brochure\nMAY 18 2001\n| Item Description | Billing. | Price |\n| :--- | :--- | :--- |\n| Digital Production | | 1,100.00 |\n| Printouts | | 1,830.00 |\n| Revisions | | 1,400.00 |\n| | | |\n| | Subtotal | 4,330.00 |\n| | Tax | 8.25% 357.23 |\n| | Total | $4,687.23 |\nVendor # 006002\nJob # P6687\nAcct. # C50611A\nEmployee # PO. 17936\nClient Product LRL, YSP\nAmount 4687.23\nProcessed by Guttner\nNOTE: Please sign and approve all copies.\n92857122\n5/8/2001, 6:36:27 PM\nClient 1\nPage 1", "image_width": 802, "image_height": 1000} {"doc_id": "invoice_87104032", "image_path": "../data/invoices/87104032.png", "raw_output": "[{\"bbox\": [120, 53, 305, 89], \"category\": \"Title\", \"text\": \"BORRISTON\\nLABORATORIES, INC.\"}, {\"bbox\": [120, 115, 265, 151], \"category\": \"Text\", \"text\": \"Borriston Laboratories, Inc.\\n5050 Beech Place\\nTemple Hills, Maryland 20748\"}, {\"bbox\": [120, 159, 239, 181], \"category\": \"Text\", \"text\": \"Telephone: 301-899-3536\\nTelex: 248838\"}, {\"bbox\": [350, 157, 432, 169], \"category\": \"Title\", \"text\": \"* INVOICE *\"}, {\"bbox\": [123, 202, 245, 216], \"category\": \"Text\", \"text\": \"January 24, 1984\"}, {\"bbox\": [123, 247, 283, 292], \"category\": \"Text\", \"text\": \"Lorillard, Inc.\\n420 English Street\\nGreensboro, NC 27405\"}, {\"bbox\": [123, 308, 367, 322], \"category\": \"Text\", \"text\": \"Attention: Dr. Harry Minnemeyer\"}, {\"bbox\": [124, 353, 420, 398], \"category\": \"Text\", \"text\": \"REFERENCE: Purchase Order No. 341 C\\nBLI REF.: 211544\\nInvoice No.: 1544-3\"}, {\"bbox\": [124, 427, 645, 563], \"category\": \"Text\", \"text\": \"| DESCRIPTION | AMOUNT |\\n| :--- | ---: |\\n| 90 Day Sub-Chronic Toxicity Study in Rats with
D-14, D-15 and D-20 | $ 47,225.00 |\\n| Award --------------- | $ 188,900.00 |\\n| Billings to Date-------- | < 94,450.00 > |\\n| Balance--------------- | $ 94,450.00 |\"}, {\"bbox\": [354, 758, 562, 833], \"category\": \"Text\", \"text\": \"REMITTANCE ADDRESS:\\nBorriston Laboratories, Inc.\\nDYNAMAC BUILDING\\n11140 Rockville Pike\\nRockville, MD 20852\"}, {\"bbox\": [355, 923, 437, 936], \"category\": \"Text\", \"text\": \"* INVOICE *\"}, {\"bbox\": [125, 952, 358, 964], \"category\": \"Page-footer\", \"text\": \"A Subsidiary of Dynamac International, Inc.\"}, {\"bbox\": [693, 835, 711, 926], \"category\": \"Text\", \"text\": \"87104032\"}]", "elements": [{"text": "BORRISTON\nLABORATORIES, INC.", "bbox": [120, 53, 305, 89], "category": "Title"}, {"text": "Borriston Laboratories, Inc.\n5050 Beech Place\nTemple Hills, Maryland 20748", "bbox": [120, 115, 265, 151], "category": "Text"}, {"text": "Telephone: 301-899-3536\nTelex: 248838", "bbox": [120, 159, 239, 181], "category": "Text"}, {"text": "* INVOICE *", "bbox": [350, 157, 432, 169], "category": "Title"}, {"text": "January 24, 1984", "bbox": [123, 202, 245, 216], "category": "Text"}, {"text": "Lorillard, Inc.\n420 English Street\nGreensboro, NC 27405", "bbox": [123, 247, 283, 292], "category": "Text"}, {"text": "Attention: Dr. Harry Minnemeyer", "bbox": [123, 308, 367, 322], "category": "Text"}, {"text": "REFERENCE: Purchase Order No. 341 C\nBLI REF.: 211544\nInvoice No.: 1544-3", "bbox": [124, 353, 420, 398], "category": "Text"}, {"text": "| DESCRIPTION | AMOUNT |\n| :--- | ---: |\n| 90 Day Sub-Chronic Toxicity Study in Rats with
D-14, D-15 and D-20 | $ 47,225.00 |\n| Award --------------- | $ 188,900.00 |\n| Billings to Date-------- | < 94,450.00 > |\n| Balance--------------- | $ 94,450.00 |", "bbox": [124, 427, 645, 563], "category": "Text"}, {"text": "REMITTANCE ADDRESS:\nBorriston Laboratories, Inc.\nDYNAMAC BUILDING\n11140 Rockville Pike\nRockville, MD 20852", "bbox": [354, 758, 562, 833], "category": "Text"}, {"text": "* INVOICE *", "bbox": [355, 923, 437, 936], "category": "Text"}, {"text": "A Subsidiary of Dynamac International, Inc.", "bbox": [125, 952, 358, 964], "category": "Page-footer"}, {"text": "87104032", "bbox": [693, 835, 711, 926], "category": "Text"}], "full_text": "BORRISTON\nLABORATORIES, INC.\nBorriston Laboratories, Inc.\n5050 Beech Place\nTemple Hills, Maryland 20748\nTelephone: 301-899-3536\nTelex: 248838\n* INVOICE *\nJanuary 24, 1984\nLorillard, Inc.\n420 English Street\nGreensboro, NC 27405\nAttention: Dr. Harry Minnemeyer\nREFERENCE: Purchase Order No. 341 C\nBLI REF.: 211544\nInvoice No.: 1544-3\n| DESCRIPTION | AMOUNT |\n| :--- | ---: |\n| 90 Day Sub-Chronic Toxicity Study in Rats with
D-14, D-15 and D-20 | $ 47,225.00 |\n| Award --------------- | $ 188,900.00 |\n| Billings to Date-------- | < 94,450.00 > |\n| Balance--------------- | $ 94,450.00 |\nREMITTANCE ADDRESS:\nBorriston Laboratories, Inc.\nDYNAMAC BUILDING\n11140 Rockville Pike\nRockville, MD 20852\n* INVOICE *\nA Subsidiary of Dynamac International, Inc.\n87104032", "image_width": 771, "image_height": 1000} {"doc_id": "invoice_92678694", "image_path": "../data/invoices/92678694.png", "raw_output": "[{\"bbox\": [172, 34, 417, 90], \"category\": \"Title\", \"text\": \"AF&G\\nAVRETT, FREE & GINSBERG, INC.\"}, {\"bbox\": [172, 98, 417, 107], \"category\": \"Text\", \"text\": \"800 Third Avenue \u2022 New York, NY 10022 \u2022 (212) 832-3800\"}, {\"bbox\": [555, 106, 689, 117], \"category\": \"Text\", \"text\": \"DUE DATE 3/07/94\"}, {\"bbox\": [84, 162, 331, 227], \"category\": \"Text\", \"text\": \"LORILLARD TOBACCO CO.\\nTO: HARLEY DAVIDSON\\nSEAN BYRNE\\n1 PARK AVENUE 17TH FLOOR\\nNEW YORK NY 10016-5896\"}, {\"bbox\": [44, 297, 305, 309], \"category\": \"Text\", \"text\": \"CLASSIFICATION: CREATIVE DEVELOPMENT\"}, {\"bbox\": [488, 297, 628, 310], \"category\": \"Text\", \"text\": \"**FINAL BILLING**\"}, {\"bbox\": [40, 340, 686, 378], \"category\": \"Text\", \"text\": \"055HLD-3C108 CREATIVE DEVELOPMENT FOR ALTERNATE COPY AND PREPARATION OF 8 COMPREHENSIVE LAYOUTS FOR HARLEY DAVIDSON MOTOR CORPORATION.\"}, {\"bbox\": [40, 409, 752, 530], \"category\": \"Text\", \"text\": \"| | VENDOR | COMM AMOUNT | NON-COMM AMOUNT | SALES TAX INCURRED | TOTAL |\\n| :--- | :--- | :--- | :--- | :--- | :--- |\\n| * SILKSCREEN/TRANSFER MATERIAL | | .00 | 100.00 | 8.25 | 108.25 |\\n| * JOB TOTAL | | .00 | 100.00 | 8.25 | 108.25 |\\n| * .00% COMMISSION | | | | | .00 |\\n| * TOTAL DUE | | | | | 108.25 |\"}, {\"bbox\": [229, 590, 376, 679], \"category\": \"Table\", \"text\": \"
RECEIVED
13.3.4 1994
11:00 AM
\"}, {\"bbox\": [42, 871, 349, 908], \"category\": \"Text\", \"text\": \"ESTIMATED AMOUNT: 1,299.00\\nYEAR-TO-DATE BILLINGS: 1,263.28\\nBALANCE ON ESTIMATE: 35.72\"}, {\"bbox\": [439, 897, 484, 906], \"category\": \"Text\", \"text\": \"ORIGINAL\"}, {\"bbox\": [690, 753, 702, 817], \"category\": \"Text\", \"text\": \"92678964\"}]", "elements": [{"text": "AF&G\nAVRETT, FREE & GINSBERG, INC.", "bbox": [172, 34, 417, 90], "category": "Title"}, {"text": "800 Third Avenue \u2022 New York, NY 10022 \u2022 (212) 832-3800", "bbox": [172, 98, 417, 107], "category": "Text"}, {"text": "DUE DATE 3/07/94", "bbox": [555, 106, 689, 117], "category": "Text"}, {"text": "LORILLARD TOBACCO CO.\nTO: HARLEY DAVIDSON\nSEAN BYRNE\n1 PARK AVENUE 17TH FLOOR\nNEW YORK NY 10016-5896", "bbox": [84, 162, 331, 227], "category": "Text"}, {"text": "CLASSIFICATION: CREATIVE DEVELOPMENT", "bbox": [44, 297, 305, 309], "category": "Text"}, {"text": "**FINAL BILLING**", "bbox": [488, 297, 628, 310], "category": "Text"}, {"text": "055HLD-3C108 CREATIVE DEVELOPMENT FOR ALTERNATE COPY AND PREPARATION OF 8 COMPREHENSIVE LAYOUTS FOR HARLEY DAVIDSON MOTOR CORPORATION.", "bbox": [40, 340, 686, 378], "category": "Text"}, {"text": "| | VENDOR | COMM AMOUNT | NON-COMM AMOUNT | SALES TAX INCURRED | TOTAL |\n| :--- | :--- | :--- | :--- | :--- | :--- |\n| * SILKSCREEN/TRANSFER MATERIAL | | .00 | 100.00 | 8.25 | 108.25 |\n| * JOB TOTAL | | .00 | 100.00 | 8.25 | 108.25 |\n| * .00% COMMISSION | | | | | .00 |\n| * TOTAL DUE | | | | | 108.25 |", "bbox": [40, 409, 752, 530], "category": "Text"}, {"text": "
RECEIVED
13.3.4 1994
11:00 AM
", "bbox": [229, 590, 376, 679], "category": "Table"}, {"text": "ESTIMATED AMOUNT: 1,299.00\nYEAR-TO-DATE BILLINGS: 1,263.28\nBALANCE ON ESTIMATE: 35.72", "bbox": [42, 871, 349, 908], "category": "Text"}, {"text": "ORIGINAL", "bbox": [439, 897, 484, 906], "category": "Text"}, {"text": "92678964", "bbox": [690, 753, 702, 817], "category": "Text"}], "full_text": "AF&G\nAVRETT, FREE & GINSBERG, INC.\n800 Third Avenue \u2022 New York, NY 10022 \u2022 (212) 832-3800\nDUE DATE 3/07/94\nLORILLARD TOBACCO CO.\nTO: HARLEY DAVIDSON\nSEAN BYRNE\n1 PARK AVENUE 17TH FLOOR\nNEW YORK NY 10016-5896\nCLASSIFICATION: CREATIVE DEVELOPMENT\n**FINAL BILLING**\n055HLD-3C108 CREATIVE DEVELOPMENT FOR ALTERNATE COPY AND PREPARATION OF 8 COMPREHENSIVE LAYOUTS FOR HARLEY DAVIDSON MOTOR CORPORATION.\n| | VENDOR | COMM AMOUNT | NON-COMM AMOUNT | SALES TAX INCURRED | TOTAL |\n| :--- | :--- | :--- | :--- | :--- | :--- |\n| * SILKSCREEN/TRANSFER MATERIAL | | .00 | 100.00 | 8.25 | 108.25 |\n| * JOB TOTAL | | .00 | 100.00 | 8.25 | 108.25 |\n| * .00% COMMISSION | | | | | .00 |\n| * TOTAL DUE | | | | | 108.25 |\nRECEIVED 13.3.4 1994 11:00 AM\nESTIMATED AMOUNT: 1,299.00\nYEAR-TO-DATE BILLINGS: 1,263.28\nBALANCE ON ESTIMATE: 35.72\nORIGINAL\n92678964", "image_width": 778, "image_height": 1000} {"doc_id": "invoice_0001219885", "image_path": "../data/invoices/0001219885.png", "raw_output": "[{\"bbox\": [101, 236, 332, 256], \"category\": \"Page-header\", \"text\": \"Ted Bates new yor, advertising\"}, {\"bbox\": [176, 257, 474, 277], \"category\": \"Title\", \"text\": \"BROWN & WILLIAMSON TOBACCO CORPORATION\"}, {\"bbox\": [194, 283, 448, 307], \"category\": \"Title\", \"text\": \"PRINT PRODUCTION ESTIMATE\"}, {\"bbox\": [107, 319, 552, 410], \"category\": \"Text\", \"text\": \"DATE APRIL 19, 1978\\n\\nBRAND VIGENOT\\n\\nEST. # V-RC-72-\\n\\nCAPTION 4 TRACK PROMOTION POSTERS-INDY\\n\\nB&W CODE #\\n\\nSUBJECT V-7231\\n\\nPHOTOGRAPHER/ARTIST JOB #\"}, {\"bbox\": [108, 417, 555, 456], \"category\": \"Text\", \"text\": \"| AD TITLES | PUBLICATION(S) | COVER OAT(S) | SIZE(S) | COLOR |\\n|---|---|---|---|---|\\n| | POSTERS | 1978 | | 4/COLOR |\"}, {\"bbox\": [116, 495, 550, 875], \"category\": \"Text\", \"text\": \"| | Cost Per Ad/Item | No. of Ad/Items | Estimated Total Cost | Actual Total Cost |\\n|---|---|---|---|---|\\n| Photographer's Fee | 150.00 | 4 | 600.00 | |\\n| Stock Photography | | | | |\\n| Pack Photography | | | | |\\n| Line Photography | | | | |\\n| Model Fee | | | | |\\n| Model Agency Fee | | | | |\\n| Location Scouting Fee | | | | |\\n| Property Release Fee | | | | |\\n| Propts/Set Construction | | | | |\\n| Wardrobe (Stylist) | | | | |\\n| Wardrobe (Clothes cost) | | | | |\\n| Hair Stylist | | | | |\\n| Dye Transfer | 150.00 | 4 | 600.00 | |\\n| Re-Touching | 700.00 | 4 | 2,000.00 | |\\n| Transparencies | | | | |\\n| Prints | | | | |\\n| Photolettering | | | | |\"}, {\"bbox\": [197, 900, 395, 928], \"category\": \"Text\", \"text\": \"77603 1 5 4 4\"}]", "elements": [{"text": "Ted Bates new yor, advertising", "bbox": [101, 236, 332, 256], "category": "Page-header"}, {"text": "BROWN & WILLIAMSON TOBACCO CORPORATION", "bbox": [176, 257, 474, 277], "category": "Title"}, {"text": "PRINT PRODUCTION ESTIMATE", "bbox": [194, 283, 448, 307], "category": "Title"}, {"text": "DATE APRIL 19, 1978\n\nBRAND VIGENOT\n\nEST. # V-RC-72-\n\nCAPTION 4 TRACK PROMOTION POSTERS-INDY\n\nB&W CODE #\n\nSUBJECT V-7231\n\nPHOTOGRAPHER/ARTIST JOB #", "bbox": [107, 319, 552, 410], "category": "Text"}, {"text": "| AD TITLES | PUBLICATION(S) | COVER OAT(S) | SIZE(S) | COLOR |\n|---|---|---|---|---|\n| | POSTERS | 1978 | | 4/COLOR |", "bbox": [108, 417, 555, 456], "category": "Text"}, {"text": "| | Cost Per Ad/Item | No. of Ad/Items | Estimated Total Cost | Actual Total Cost |\n|---|---|---|---|---|\n| Photographer's Fee | 150.00 | 4 | 600.00 | |\n| Stock Photography | | | | |\n| Pack Photography | | | | |\n| Line Photography | | | | |\n| Model Fee | | | | |\n| Model Agency Fee | | | | |\n| Location Scouting Fee | | | | |\n| Property Release Fee | | | | |\n| Propts/Set Construction | | | | |\n| Wardrobe (Stylist) | | | | |\n| Wardrobe (Clothes cost) | | | | |\n| Hair Stylist | | | | |\n| Dye Transfer | 150.00 | 4 | 600.00 | |\n| Re-Touching | 700.00 | 4 | 2,000.00 | |\n| Transparencies | | | | |\n| Prints | | | | |\n| Photolettering | | | | |", "bbox": [116, 495, 550, 875], "category": "Text"}, {"text": "77603 1 5 4 4", "bbox": [197, 900, 395, 928], "category": "Text"}], "full_text": "Ted Bates new yor, advertising\nBROWN & WILLIAMSON TOBACCO CORPORATION\nPRINT PRODUCTION ESTIMATE\nDATE APRIL 19, 1978\n\nBRAND VIGENOT\n\nEST. # V-RC-72-\n\nCAPTION 4 TRACK PROMOTION POSTERS-INDY\n\nB&W CODE #\n\nSUBJECT V-7231\n\nPHOTOGRAPHER/ARTIST JOB #\n| AD TITLES | PUBLICATION(S) | COVER OAT(S) | SIZE(S) | COLOR |\n|---|---|---|---|---|\n| | POSTERS | 1978 | | 4/COLOR |\n| | Cost Per Ad/Item | No. of Ad/Items | Estimated Total Cost | Actual Total Cost |\n|---|---|---|---|---|\n| Photographer's Fee | 150.00 | 4 | 600.00 | |\n| Stock Photography | | | | |\n| Pack Photography | | | | |\n| Line Photography | | | | |\n| Model Fee | | | | |\n| Model Agency Fee | | | | |\n| Location Scouting Fee | | | | |\n| Property Release Fee | | | | |\n| Propts/Set Construction | | | | |\n| Wardrobe (Stylist) | | | | |\n| Wardrobe (Clothes cost) | | | | |\n| Hair Stylist | | | | |\n| Dye Transfer | 150.00 | 4 | 600.00 | |\n| Re-Touching | 700.00 | 4 | 2,000.00 | |\n| Transparencies | | | | |\n| Prints | | | | |\n| Photolettering | | | | |\n77603 1 5 4 4", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_2040735341", "image_path": "../data/invoices/2040735341.png", "raw_output": "[{\"bbox\": [24, 20, 147, 31], \"category\": \"Text\", \"text\": \"REMITTANCE ADVICE\"}, {\"bbox\": [23, 34, 214, 70], \"category\": \"Text\", \"text\": \"DAWN RAUH\\n1419 NORTH PASS AVENUE\\nBURBANK\"}, {\"bbox\": [226, 56, 313, 68], \"category\": \"Text\", \"text\": \"CA 91505\"}, {\"bbox\": [436, 20, 458, 52], \"category\": \"Picture\"}, {\"bbox\": [467, 19, 736, 44], \"category\": \"Title\", \"text\": \"LEU DURNELL COMPANY, INC.\\nADVERTISING\"}, {\"bbox\": [466, 47, 736, 65], \"category\": \"Text\", \"text\": \"PRUDENTIAL PLAZA \u2022 CHICAGO, ILLINOIS 60601\\n(312) 236-5959\"}, {\"bbox\": [23, 102, 427, 115], \"category\": \"Text\", \"text\": \"REFERENCE NO. E 07/30 0032 VENDOR CODE E0854\"}, {\"bbox\": [525, 100, 744, 113], \"category\": \"Text\", \"text\": \"DATE 08/02/76 PAGE 1\"}, {\"bbox\": [0, 127, 746, 629], \"category\": \"Table\", \"text\": \"
CLIENTINVOICE DATE/NO.DOCUMENT NO.DESCRIPTIONINVOICE AMOUNTAMOUNT LESS CASHDISC.
P.M. INC.X15252X15252CLIENT TOTAL50.0050.00
REMITTANCE TOTAL50.00
\"}, {\"bbox\": [0, 623, 158, 632], \"category\": \"Text\", \"text\": \"FORM MC-R REV. 10/73 PRINTED IN U.S.A.\"}, {\"bbox\": [706, 842, 720, 956], \"category\": \"Text\", \"text\": \"2040735341\"}]", "elements": [{"text": "REMITTANCE ADVICE", "bbox": [24, 20, 147, 31], "category": "Text"}, {"text": "DAWN RAUH\n1419 NORTH PASS AVENUE\nBURBANK", "bbox": [23, 34, 214, 70], "category": "Text"}, {"text": "CA 91505", "bbox": [226, 56, 313, 68], "category": "Text"}, {"text": "LEU DURNELL COMPANY, INC.\nADVERTISING", "bbox": [467, 19, 736, 44], "category": "Title"}, {"text": "PRUDENTIAL PLAZA \u2022 CHICAGO, ILLINOIS 60601\n(312) 236-5959", "bbox": [466, 47, 736, 65], "category": "Text"}, {"text": "REFERENCE NO. E 07/30 0032 VENDOR CODE E0854", "bbox": [23, 102, 427, 115], "category": "Text"}, {"text": "DATE 08/02/76 PAGE 1", "bbox": [525, 100, 744, 113], "category": "Text"}, {"text": "
CLIENTINVOICE DATE/NO.DOCUMENT NO.DESCRIPTIONINVOICE AMOUNTAMOUNT LESS CASHDISC.
P.M. INC.X15252X15252CLIENT TOTAL50.0050.00
REMITTANCE TOTAL50.00
", "bbox": [0, 127, 746, 629], "category": "Table"}, {"text": "FORM MC-R REV. 10/73 PRINTED IN U.S.A.", "bbox": [0, 623, 158, 632], "category": "Text"}, {"text": "2040735341", "bbox": [706, 842, 720, 956], "category": "Text"}], "full_text": "REMITTANCE ADVICE\nDAWN RAUH\n1419 NORTH PASS AVENUE\nBURBANK\nCA 91505\nLEU DURNELL COMPANY, INC.\nADVERTISING\nPRUDENTIAL PLAZA \u2022 CHICAGO, ILLINOIS 60601\n(312) 236-5959\nREFERENCE NO. E 07/30 0032 VENDOR CODE E0854\nDATE 08/02/76 PAGE 1\nCLIENT INVOICE DATE/NO. DOCUMENT NO. DESCRIPTION INVOICE AMOUNT AMOUNT LESS CASH DISC. P.M. INC. X15252 X15252 CLIENT TOTAL 50.00 50.00 REMITTANCE TOTAL 50.00\nFORM MC-R REV. 10/73 PRINTED IN U.S.A.\n2040735341", "image_width": 769, "image_height": 1000} {"doc_id": "invoice_0012181632", "image_path": "../data/invoices/0012181632.png", "raw_output": "[{\"bbox\": [76, 48, 302, 145], \"category\": \"Title\", \"text\": \"Creative\\nMarketing\\nCommunication,\\nInc. (new address)\"}, {\"bbox\": [91, 140, 250, 191], \"category\": \"Text\", \"text\": \"7529 Forsyth Blvd.\\nP.O. Box 16898\\nSt. Louis, Mo 63105\"}, {\"bbox\": [407, 71, 593, 154], \"category\": \"Text\", \"text\": \"INVOICE NO. 8217\\nDATE: 2/8/83\\nACCOUNT NO. 8100\"}, {\"bbox\": [421, 175, 679, 209], \"category\": \"Text\", \"text\": \"REFERENCE: Minneapolis - Janua\\nOpinion Maker\"}, {\"bbox\": [296, 204, 440, 231], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [71, 238, 681, 366], \"category\": \"Table\", \"text\": \"
Mr. R. A. Veatch
Brown & Williamson Tobacco Corporation
1600 West Hill Street
P.O. Box 35090
Louisville, Kentucky 40232		RELEASED
FEB 14 1983
ADV. DEPT.
\"}, {\"bbox\": [69, 384, 683, 879], \"category\": \"Table\", \"text\": \"
DESCRIPTIONHOURSUNIT PRICEAMOUNT
MINNEAPOLIS OPINION MAKER PROGRAM
Brand: Kool Lights & Kool Ultra Lights
Minneapolis------------------Total Samples dist 14,040
Total Amount owed--------------------$2,808.00

Month: January 1983

461-44-2368
DUPLICATE
FINAL APPROVED
THANK YOU FOR CALLING CREATIVE MARKETING COMMUNICATION!
SUB TOTAL$2,808.00
*Please note NEW address change for Creative.$2,808.00
\"}]", "elements": [{"text": "Creative\nMarketing\nCommunication,\nInc. (new address)", "bbox": [76, 48, 302, 145], "category": "Title"}, {"text": "7529 Forsyth Blvd.\nP.O. Box 16898\nSt. Louis, Mo 63105", "bbox": [91, 140, 250, 191], "category": "Text"}, {"text": "INVOICE NO. 8217\nDATE: 2/8/83\nACCOUNT NO. 8100", "bbox": [407, 71, 593, 154], "category": "Text"}, {"text": "REFERENCE: Minneapolis - Janua\nOpinion Maker", "bbox": [421, 175, 679, 209], "category": "Text"}, {"text": "INVOICE", "bbox": [296, 204, 440, 231], "category": "Title"}, {"text": "
Mr. R. A. Veatch
Brown & Williamson Tobacco Corporation
1600 West Hill Street
P.O. Box 35090
Louisville, Kentucky 40232		RELEASED
FEB 14 1983
ADV. DEPT.
", "bbox": [71, 238, 681, 366], "category": "Table"}, {"text": "
DESCRIPTIONHOURSUNIT PRICEAMOUNT
MINNEAPOLIS OPINION MAKER PROGRAM
Brand: Kool Lights & Kool Ultra Lights
Minneapolis------------------Total Samples dist 14,040
Total Amount owed--------------------$2,808.00

Month: January 1983

461-44-2368
DUPLICATE
FINAL APPROVED
THANK YOU FOR CALLING CREATIVE MARKETING COMMUNICATION!
SUB TOTAL$2,808.00
*Please note NEW address change for Creative.$2,808.00
", "bbox": [69, 384, 683, 879], "category": "Table"}], "full_text": "Creative\nMarketing\nCommunication,\nInc. (new address)\n7529 Forsyth Blvd.\nP.O. Box 16898\nSt. Louis, Mo 63105\nINVOICE NO. 8217\nDATE: 2/8/83\nACCOUNT NO. 8100\nREFERENCE: Minneapolis - Janua\nOpinion Maker\nINVOICE\nMr. R. A. Veatch Brown & Williamson Tobacco Corporation 1600 West Hill Street P.O. Box 35090 Louisville, Kentucky 40232 RELEASED FEB 14 1983 ADV. DEPT.\nDESCRIPTION HOURS UNIT PRICE AMOUNT MINNEAPOLIS OPINION MAKER PROGRAM Brand: Kool Lights & Kool Ultra Lights Minneapolis------------------Total Samples dist 14,040 Total Amount owed--------------------$2,808.00 Month: January 1983 461-44-2368 DUPLICATE FINAL APPROVED THANK YOU FOR CALLING CREATIVE MARKETING COMMUNICATION! SUB TOTAL $2,808.00 *Please note NEW address change for Creative. $2,808.00", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_2023537977", "image_path": "../data/invoices/2023537977.png", "raw_output": "[{\"bbox\": [59, 43, 675, 366], \"category\": \"Table\", \"text\": \"
VENDOR NO.CHECK NO.
3482440000011 0103-0VR927454
VENDOR NAMEDATEPAGE
06/13/831
DR RAGNAR RYLANDER
DATEINVOICE NO.VOUCHERGROSSDISCOUNTNET
06/08/83APR-JUNE/8306066517,506.30.007,506.30
DR OSDENE R&D
* TOTAL *7,506.30.007,506.30
\"}, {\"bbox\": [303, 365, 474, 373], \"category\": \"Text\", \"text\": \"DETACH HERE BEFORE DEPOSITING\"}, {\"bbox\": [72, 398, 161, 457], \"category\": \"Picture\"}, {\"bbox\": [207, 391, 459, 427], \"category\": \"Title\", \"text\": \"PHILIP MORRIS\"}, {\"bbox\": [218, 431, 368, 440], \"category\": \"Text\", \"text\": \"011 01 INCORPORATED\"}, {\"bbox\": [284, 443, 384, 453], \"category\": \"Text\", \"text\": \"RICHMOND, VIRGINIA\"}, {\"bbox\": [512, 404, 584, 423], \"category\": \"Text\", \"text\": \"927454\"}, {\"bbox\": [655, 378, 679, 397], \"category\": \"Text\", \"text\": \"68-2\\n510\"}, {\"bbox\": [529, 420, 695, 431], \"category\": \"Text\", \"text\": \"DATE 06/13/83 927454\"}, {\"bbox\": [91, 478, 421, 501], \"category\": \"Text\", \"text\": \"PAY\\nEXACTLY ********7,506 DOLLARS AND 30 CENTS\"}, {\"bbox\": [495, 459, 648, 498], \"category\": \"Table\", \"text\": \"
.. DOLLARS .... CENTS ..
S******7,506.30
\"}, {\"bbox\": [498, 512, 648, 522], \"category\": \"Text\", \"text\": \"PHILIP MORRIS INCORPORATED\"}, {\"bbox\": [72, 538, 297, 581], \"category\": \"Text\", \"text\": \"TO THE * DR RAGNAR RYLANDER\\nORDER OF\"}, {\"bbox\": [81, 603, 212, 625], \"category\": \"Text\", \"text\": \"TO UNITED VIRGINIA BANK\\nRICHMOND, VIRGINIA\"}, {\"bbox\": [104, 621, 330, 636], \"category\": \"Text\", \"text\": \"\u2448927454\u2448 \u2446051000020\u2446 10\u244900 608\u2448\"}, {\"bbox\": [477, 585, 509, 619], \"category\": \"Picture\"}, {\"bbox\": [510, 584, 670, 627], \"category\": \"Picture\"}, {\"bbox\": [609, 574, 692, 580], \"category\": \"Text\", \"text\": \"AUTHORIZED SIGNATURE\"}, {\"bbox\": [609, 620, 692, 626], \"category\": \"Text\", \"text\": \"AUTHORIZED SIGNATURE\"}, {\"bbox\": [723, 791, 741, 932], \"category\": \"Text\", \"text\": \"2023537977\"}]", "elements": [{"text": "
VENDOR NO.CHECK NO.
3482440000011 0103-0VR927454
VENDOR NAMEDATEPAGE
06/13/831
DR RAGNAR RYLANDER
DATEINVOICE NO.VOUCHERGROSSDISCOUNTNET
06/08/83APR-JUNE/8306066517,506.30.007,506.30
DR OSDENE R&D
* TOTAL *7,506.30.007,506.30
", "bbox": [59, 43, 675, 366], "category": "Table"}, {"text": "DETACH HERE BEFORE DEPOSITING", "bbox": [303, 365, 474, 373], "category": "Text"}, {"text": "PHILIP MORRIS", "bbox": [207, 391, 459, 427], "category": "Title"}, {"text": "011 01 INCORPORATED", "bbox": [218, 431, 368, 440], "category": "Text"}, {"text": "RICHMOND, VIRGINIA", "bbox": [284, 443, 384, 453], "category": "Text"}, {"text": "927454", "bbox": [512, 404, 584, 423], "category": "Text"}, {"text": "68-2\n510", "bbox": [655, 378, 679, 397], "category": "Text"}, {"text": "DATE 06/13/83 927454", "bbox": [529, 420, 695, 431], "category": "Text"}, {"text": "PAY\nEXACTLY ********7,506 DOLLARS AND 30 CENTS", "bbox": [91, 478, 421, 501], "category": "Text"}, {"text": "
.. DOLLARS .... CENTS ..
S******7,506.30
", "bbox": [495, 459, 648, 498], "category": "Table"}, {"text": "PHILIP MORRIS INCORPORATED", "bbox": [498, 512, 648, 522], "category": "Text"}, {"text": "TO THE * DR RAGNAR RYLANDER\nORDER OF", "bbox": [72, 538, 297, 581], "category": "Text"}, {"text": "TO UNITED VIRGINIA BANK\nRICHMOND, VIRGINIA", "bbox": [81, 603, 212, 625], "category": "Text"}, {"text": "\u2448927454\u2448 \u2446051000020\u2446 10\u244900 608\u2448", "bbox": [104, 621, 330, 636], "category": "Text"}, {"text": "AUTHORIZED SIGNATURE", "bbox": [609, 574, 692, 580], "category": "Text"}, {"text": "AUTHORIZED SIGNATURE", "bbox": [609, 620, 692, 626], "category": "Text"}, {"text": "2023537977", "bbox": [723, 791, 741, 932], "category": "Text"}], "full_text": "VENDOR NO. CHECK NO. 3482440000 011 01 03-0VR 927454 VENDOR NAME DATE PAGE 06/13/83 1 DR RAGNAR RYLANDER DATE INVOICE NO. VOUCHER GROSS DISCOUNT NET 06/08/83 APR-JUNE/83 0606651 7,506.30 .00 7,506.30 DR OSDENE R&D * TOTAL * 7,506.30 .00 7,506.30\nDETACH HERE BEFORE DEPOSITING\nPHILIP MORRIS\n011 01 INCORPORATED\nRICHMOND, VIRGINIA\n927454\n68-2\n510\nDATE 06/13/83 927454\nPAY\nEXACTLY ********7,506 DOLLARS AND 30 CENTS\n.. DOLLARS .. .. CENTS .. S******7,506.30\nPHILIP MORRIS INCORPORATED\nTO THE * DR RAGNAR RYLANDER\nORDER OF\nTO UNITED VIRGINIA BANK\nRICHMOND, VIRGINIA\n\u2448927454\u2448 \u2446051000020\u2446 10\u244900 608\u2448\nAUTHORIZED SIGNATURE\nAUTHORIZED SIGNATURE\n2023537977", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_87103625", "image_path": "../data/invoices/87103625.png", "raw_output": "[{\"bbox\": [112, 179, 300, 194], \"category\": \"Text\", \"text\": \"Attn: D. T. A. Vollmer\"}, {\"bbox\": [77, 237, 90, 247], \"category\": \"Section-header\", \"text\": \"SOLD\"}, {\"bbox\": [114, 236, 301, 281], \"category\": \"Text\", \"text\": \"Lorillard Research Center\\n420 English Street\\nGreensboro, N.C. 27405\"}, {\"bbox\": [115, 294, 288, 310], \"category\": \"Text\", \"text\": \"Attn: Accounts Payable\"}, {\"bbox\": [531, 196, 632, 211], \"category\": \"Text\", \"text\": \"March 4, 1988\"}, {\"bbox\": [533, 226, 624, 240], \"category\": \"Text\", \"text\": \"06-1713-0850\"}, {\"bbox\": [528, 254, 580, 270], \"category\": \"Text\", \"text\": \"A-327A\"}, {\"bbox\": [528, 268, 590, 280], \"category\": \"Text\", \"text\": \"Your P.O. number\"}, {\"bbox\": [569, 290, 696, 309], \"category\": \"Text\", \"text\": \"PAYABLE UPON RECEIPT\\n(Unless indicated below)\"}, {\"bbox\": [529, 314, 553, 322], \"category\": \"Text\", \"text\": \"Terms\"}, {\"bbox\": [77, 379, 149, 389], \"category\": \"Text\", \"text\": \"Services Rendered\"}, {\"bbox\": [74, 406, 428, 490], \"category\": \"Text\", \"text\": \"To charge Lorillard Research Center for the\\nStudy of the excretion and distribution of\\nradiolabel following intravenous administration\\nof 14C-A50 to Sprague-Dawley Rats.\\n(Ref. #87-0114)\"}, {\"bbox\": [569, 366, 600, 374], \"category\": \"Text\", \"text\": \"Amount\"}, {\"bbox\": [123, 533, 201, 547], \"category\": \"Text\", \"text\": \"AMOUNT DUE\"}, {\"bbox\": [542, 521, 611, 535], \"category\": \"Text\", \"text\": \"$4,766.00\"}, {\"bbox\": [619, 872, 676, 882], \"category\": \"Text\", \"text\": \"TOTAL DUE\"}, {\"bbox\": [576, 881, 719, 893], \"category\": \"Text\", \"text\": \"Pay this amount in U.S. currency\"}, {\"bbox\": [700, 746, 720, 839], \"category\": \"Text\", \"text\": \"87103625\"}, {\"bbox\": [56, 961, 91, 968], \"category\": \"Page-footer\", \"text\": \"R 1004-A\"}, {\"bbox\": [321, 970, 426, 983], \"category\": \"Page-footer\", \"text\": \"ORIGINAL INVOICE\"}]", "elements": [{"text": "Attn: D. T. A. Vollmer", "bbox": [112, 179, 300, 194], "category": "Text"}, {"text": "SOLD", "bbox": [77, 237, 90, 247], "category": "Section-header"}, {"text": "Lorillard Research Center\n420 English Street\nGreensboro, N.C. 27405", "bbox": [114, 236, 301, 281], "category": "Text"}, {"text": "Attn: Accounts Payable", "bbox": [115, 294, 288, 310], "category": "Text"}, {"text": "March 4, 1988", "bbox": [531, 196, 632, 211], "category": "Text"}, {"text": "06-1713-0850", "bbox": [533, 226, 624, 240], "category": "Text"}, {"text": "A-327A", "bbox": [528, 254, 580, 270], "category": "Text"}, {"text": "Your P.O. number", "bbox": [528, 268, 590, 280], "category": "Text"}, {"text": "PAYABLE UPON RECEIPT\n(Unless indicated below)", "bbox": [569, 290, 696, 309], "category": "Text"}, {"text": "Terms", "bbox": [529, 314, 553, 322], "category": "Text"}, {"text": "Services Rendered", "bbox": [77, 379, 149, 389], "category": "Text"}, {"text": "To charge Lorillard Research Center for the\nStudy of the excretion and distribution of\nradiolabel following intravenous administration\nof 14C-A50 to Sprague-Dawley Rats.\n(Ref. #87-0114)", "bbox": [74, 406, 428, 490], "category": "Text"}, {"text": "Amount", "bbox": [569, 366, 600, 374], "category": "Text"}, {"text": "AMOUNT DUE", "bbox": [123, 533, 201, 547], "category": "Text"}, {"text": "$4,766.00", "bbox": [542, 521, 611, 535], "category": "Text"}, {"text": "TOTAL DUE", "bbox": [619, 872, 676, 882], "category": "Text"}, {"text": "Pay this amount in U.S. currency", "bbox": [576, 881, 719, 893], "category": "Text"}, {"text": "87103625", "bbox": [700, 746, 720, 839], "category": "Text"}, {"text": "R 1004-A", "bbox": [56, 961, 91, 968], "category": "Page-footer"}, {"text": "ORIGINAL INVOICE", "bbox": [321, 970, 426, 983], "category": "Page-footer"}], "full_text": "Attn: D. T. A. Vollmer\nSOLD\nLorillard Research Center\n420 English Street\nGreensboro, N.C. 27405\nAttn: Accounts Payable\nMarch 4, 1988\n06-1713-0850\nA-327A\nYour P.O. number\nPAYABLE UPON RECEIPT\n(Unless indicated below)\nTerms\nServices Rendered\nTo charge Lorillard Research Center for the\nStudy of the excretion and distribution of\nradiolabel following intravenous administration\nof 14C-A50 to Sprague-Dawley Rats.\n(Ref. #87-0114)\nAmount\nAMOUNT DUE\n$4,766.00\nTOTAL DUE\nPay this amount in U.S. currency\n87103625\nR 1004-A\nORIGINAL INVOICE", "image_width": 772, "image_height": 1000} {"doc_id": "invoice_2063115636", "image_path": "../data/invoices/2063115636.png", "raw_output": "[{\"bbox\": [143, 227, 230, 289], \"category\": \"Picture\"}, {\"bbox\": [682, 232, 750, 251], \"category\": \"Text\", \"text\": \"37883\"}, {\"bbox\": [108, 291, 252, 296], \"category\": \"Text\", \"text\": \"FIRST WISCONSIN BANK OF WILMAR\"}, {\"bbox\": [291, 274, 396, 291], \"category\": \"Text\", \"text\": \"104 FIFTH AVE\\nPAY-SHORE, NY 11706\"}, {\"bbox\": [720, 267, 754, 284], \"category\": \"Text\", \"text\": \"NOTARY PUBLIC\"}, {\"bbox\": [103, 317, 250, 347], \"category\": \"Text\", \"text\": \"********250.00**\"}, {\"bbox\": [290, 317, 379, 347], \"category\": \"Text\", \"text\": \"AMOUNT DUE BY VENDOR\\n12/29/91\"}, {\"bbox\": [427, 317, 520, 347], \"category\": \"Text\", \"text\": \"CHECK NO.\\n00037883\"}, {\"bbox\": [567, 317, 717, 347], \"category\": \"Text\", \"text\": \"AMOUNTS IN EXCESS OF $500,000\\nDUE LATE\\nCHECK AMOUNT\\n********250.00\"}, {\"bbox\": [111, 393, 451, 439], \"category\": \"Text\", \"text\": \"PAY\\nTO\\nORDER\\nOF\\nCOMMITTEE TO RE-ELECT SENATOR\\nRONALD B. STAFFORD\\n162 MARGARET STREET\\nPLATTSBURGH, NY\"}, {\"bbox\": [411, 439, 454, 450], \"category\": \"Text\", \"text\": \"12901\"}, {\"bbox\": [130, 493, 514, 506], \"category\": \"Text\", \"text\": \"\u24480037883\u2448 \u2446075911603\u2446 16\u2449279\u24488\u2448\"}, {\"bbox\": [344, 538, 518, 547], \"category\": \"Text\", \"text\": \"PLEASE DETACH BEFORE DEPOSITING\"}, {\"bbox\": [196, 552, 279, 567], \"category\": \"Table\", \"text\": \"
VENDOR NO.
\"}, {\"bbox\": [644, 552, 726, 567], \"category\": \"Table\", \"text\": \"
CHECK NO.
\"}, {\"bbox\": [131, 576, 280, 588], \"category\": \"Text\", \"text\": \"50-014-COSEST901\"}, {\"bbox\": [346, 576, 578, 588], \"category\": \"Text\", \"text\": \"ENTENMANN CORPORATE #111\"}, {\"bbox\": [644, 576, 747, 588], \"category\": \"Text\", \"text\": \"00037883 7\"}, {\"bbox\": [100, 591, 768, 837], \"category\": \"Table\", \"text\": \"
VOUCHER NO.INVOICE NUMBERINVOICE DATEGROSS AMOUNTDISCOUNT AMOUNTNET AMOUNT
872283CONTRIBUTION12-27-91250.00.00250.00
250.00.00250.00
VENDOR NO.
\"}, {\"bbox\": [644, 552, 726, 567], \"category\": \"Table\", \"text\": \"
CHECK NO.
\"}, {\"bbox\": [131, 576, 280, 588], \"category\": \"Text\", \"text\": \"50-014-COSEST901\"}, {\"bbox\": [346, 576, 578, 588], \"category\": \"Text\", \"text\": \"ENTENMANN CORPORATE #111\"}, {\"bbox\": [644, 576, 747, 588], \"category\": \"Text\", \"text\": \"00037883 7\"}, {\"bbox\": [100, 591, 768, 837], \"category\": \"Table\", \"text\": \"
VOUCHER NO.INVOICE NUMBERINVOICE DATEGROSS AMOUNTDISCOUNT AMOUNTNET AMOUNT
872283CONTRIBUTION12-27-91250.00.00250.00
250.00.00250.00
VENDOR NO.
\"}, {\"bbox\": [644, 552, 726, 567], \"category\": \"Table\", \"text\": \"
CHECK NO.
\"}, {\"bbox\": [131, 576, 280, 588], \"category\": \"Text\", \"text\": \"50-014-COSEST901\"}, {\"bbox\": [346, 576, 578, 588], \"category\": \"Text\", \"text\": \"ENTENMANN CORPORATE #111\"}, {\"bbox\": [644, 576, 747, 588], \"category\": \"Text\", \"text\": \"00037883 7\"}, {\"bbox\": [100, 591, 768, 837], \"category\": \"Table\", \"text\": \"
VOUCHER NO.INVOICE NUMBERINVOICE DATEGROSS AMOUNTDISCOUNT AMOUNTNET AMOUNT
872283CONTRIBUTION12-27-91250.00.00250.00
250.00.00250.00
DATE: 6/1/89
CHG TO: F. 110
CHG P.O. B.
CHG CASH
CHG CHECK NO.
APPROVED
REVIEWED
OFFICE: [Signature]
\"}, {\"bbox\": [289, 655, 460, 685], \"category\": \"Text\", \"text\": \"SERVICES PERFORMED\\nSATISFACTORILY [Signature]\"}, {\"bbox\": [319, 749, 479, 760], \"category\": \"Text\", \"text\": \"NEW PRODUCTS DIVISION\"}, {\"bbox\": [355, 766, 531, 777], \"category\": \"Text\", \"text\": \"Research - 888-11-584-649\"}, {\"bbox\": [333, 782, 466, 793], \"category\": \"Text\", \"text\": \"Travel - Consulting\"}, {\"bbox\": [291, 798, 519, 810], \"category\": \"Text\", \"text\": \"General Expenses - Outside Services \u2713\"}, {\"bbox\": [291, 815, 513, 836], \"category\": \"Text\", \"text\": \"Annual - [Signature]\"}]", "elements": [{"text": "Battelle", "bbox": [137, 30, 232, 57], "category": "Title"}, {"text": "Columbus Division\n503 King Avenue\nColumbus, Ohio 43201-2693\nTelephone (614) 424-7694\nTelex 24-5454", "bbox": [135, 67, 272, 117], "category": "Text"}, {"text": "Invoice", "bbox": [550, 43, 638, 66], "category": "Title"}, {"text": "07/10/89\nTERMS NET UPON RECEIPT OF INVOICE", "bbox": [477, 92, 693, 121], "category": "Text"}, {"text": "IN ACCOUNT WITH", "bbox": [49, 139, 155, 150], "category": "Section-header"}, {"text": "AMERICAN TOBACCO COMPANY\nATTN: DR. PRESTON LEAKE\nRESEARCH AND DEVELOPMENT DEPARTMENT\nPO BOX 899\nHOPEWELL, VA 23860", "bbox": [66, 188, 367, 256], "category": "Text"}, {"text": "INVOICE NUMBER", "bbox": [476, 134, 573, 145], "category": "Section-header"}, {"text": "60967\nYOUR IDENTIFICATION NUMBER", "bbox": [476, 164, 648, 187], "category": "Text"}, {"text": "AGNT #863-R-2843\nOUR PROJECT NUMBER", "bbox": [476, 206, 634, 243], "category": "Text"}, {"text": "N09622400", "bbox": [497, 261, 575, 272], "category": "Text"}, {"text": "CI", "bbox": [635, 263, 649, 272], "category": "Text"}, {"text": "LEASE REFERENCE OUR INVOICE NUMBER ON YOUR REMITTANCE. THANK YOU.\n\nDESIGN AND DEVELOP PROTOTYPE ALTERNATIVE SMOKING ARTICLES\n\nBILLING PERIOD FROM 06/01/89 TO 06/30/89\n\nAMOUNT U.S. FUI\n\nNET AMOUNT DUE 16,349.1", "bbox": [8, 279, 709, 388], "category": "Text"}, {"text": "DUE AT ONC", "bbox": [593, 438, 706, 461], "category": "Text"}, {"text": "ORIGINAL", "bbox": [133, 685, 186, 697], "category": "Text"}, {"text": "
DATE: 6/1/89
CHG TO: F. 110
CHG P.O. B.
CHG CASH
CHG CHECK NO.
APPROVED
REVIEWED
OFFICE: [Signature]
", "bbox": [98, 701, 224, 825], "category": "Table"}, {"text": "SERVICES PERFORMED\nSATISFACTORILY [Signature]", "bbox": [289, 655, 460, 685], "category": "Text"}, {"text": "NEW PRODUCTS DIVISION", "bbox": [319, 749, 479, 760], "category": "Text"}, {"text": "Research - 888-11-584-649", "bbox": [355, 766, 531, 777], "category": "Text"}, {"text": "Travel - Consulting", "bbox": [333, 782, 466, 793], "category": "Text"}, {"text": "General Expenses - Outside Services \u2713", "bbox": [291, 798, 519, 810], "category": "Text"}, {"text": "Annual - [Signature]", "bbox": [291, 815, 513, 836], "category": "Text"}], "full_text": "Battelle\nColumbus Division\n503 King Avenue\nColumbus, Ohio 43201-2693\nTelephone (614) 424-7694\nTelex 24-5454\nInvoice\n07/10/89\nTERMS NET UPON RECEIPT OF INVOICE\nIN ACCOUNT WITH\nAMERICAN TOBACCO COMPANY\nATTN: DR. PRESTON LEAKE\nRESEARCH AND DEVELOPMENT DEPARTMENT\nPO BOX 899\nHOPEWELL, VA 23860\nINVOICE NUMBER\n60967\nYOUR IDENTIFICATION NUMBER\nAGNT #863-R-2843\nOUR PROJECT NUMBER\nN09622400\nCI\nLEASE REFERENCE OUR INVOICE NUMBER ON YOUR REMITTANCE. THANK YOU.\n\nDESIGN AND DEVELOP PROTOTYPE ALTERNATIVE SMOKING ARTICLES\n\nBILLING PERIOD FROM 06/01/89 TO 06/30/89\n\nAMOUNT U.S. FUI\n\nNET AMOUNT DUE 16,349.1\nDUE AT ONC\nORIGINAL\nDATE: 6/1/89 CHG TO: F. 110 CHG P.O. B. CHG CASH CHG CHECK NO. APPROVED REVIEWED OFFICE: [Signature]\nSERVICES PERFORMED\nSATISFACTORILY [Signature]\nNEW PRODUCTS DIVISION\nResearch - 888-11-584-649\nTravel - Consulting\nGeneral Expenses - Outside Services \u2713\nAnnual - [Signature]", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_0060034005", "image_path": "../data/invoices/0060034005.png", "raw_output": "[{\"bbox\": [55, 30, 122, 112], \"category\": \"Picture\"}, {\"bbox\": [145, 43, 310, 57], \"category\": \"Title\", \"text\": \"RP EXHIBIT SERVICE, INC.\"}, {\"bbox\": [145, 59, 300, 100], \"category\": \"Text\", \"text\": \"1761 Olive Street\\nCapitol Heights, MD 20773\\n(301) 773-1881\"}, {\"bbox\": [310, 66, 409, 94], \"category\": \"Text\", \"text\": \"1370-1\\nCHECK ENCLOSED\"}, {\"bbox\": [448, 62, 673, 167], \"category\": \"Table\", \"text\": \"
\u00a9 American Express
12 Motor Order 11 Company Check
Credit Card
Authorized Signature
Write Name
Address
Exp. DateDate of Order
\"}, {\"bbox\": [168, 150, 411, 162], \"category\": \"Text\", \"text\": \"(PLEASE TYPE OR PRESS HARD FOR CLARITY)\"}, {\"bbox\": [53, 217, 683, 307], \"category\": \"Text\", \"text\": \"EVENT OR SHOW National Urban League Conference & 4800\\nCOMPANY NAME THE AMERICAN TOBACCO COMPANY 964 1370\\nSTREET ADDRESS 13203 N. Bee Church Road PO BOX #1100\\nCITY Chester STATE VA\\nORDERED BY Loretta K. Hines DATE 7/5/88 PHONE (804) 751-2100\\nROSE DeRusha\\n\\nBOOTH NO.\\n628\\n\\nZIP 23831\"}, {\"bbox\": [136, 306, 220, 316], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [292, 348, 431, 359], \"category\": \"Section-header\", \"text\": \"CLEANING ORDER FORM\"}, {\"bbox\": [151, 386, 572, 397], \"category\": \"Text\", \"text\": \"PLEASE FILL OUT YOUR REQUIREMENTS AND RETURN TO: RP EXHIBIT SERVICES, INC.\"}, {\"bbox\": [51, 419, 674, 782], \"category\": \"Table\", \"text\": \"
PRICE BASED ON TOTAL
AREA OF BOOTH		Advance
Rate
Per sq. ft.		Floor
Rate
Per sq. ft.		Total
Square
Footage		Number
of
Days		TOTAL
VACUUM SERVICE: CARPET
Each Consecutive Daily Cleaning		.12.151004$48.00
ANTI-STATIC TREATMENT
Please indicate evening(s) & date(s) desired		@ 8\u00a2 per sq. ft. per night
SCRUBBING AND WAXING:
Each Consecutive Daily Cleaning		.17.21
PERIODIC PORTER SERVICE
We will remove waste from your booth every two hours - show hours only		days @ $45.00 per day
CARPET SHAMPOOING.35.45
LARGE BARREL Place in Your Booth
Barrels Will Be Emptied Daily		$50.00 Per
Show Day		$55.00 Per
Show Day
PORTER SERVICE AND/OR POLISHERS:
Straight Time (First 8 Hours)
Saturday or After First 8 Hours
Sunday or Holiday Hours		$18.00/Hr.
20.50/Hr.
24.00/Hr.		$24.00/Hr.
28.70/Hr.
33.60/Hr.
PLASTIC CARPET COVER - REMOVAL
BOOTH SIZE 0-1600 Sq. Ft.		.03.03
1601-3000 Sq. Ft..02.02
Over 3000 Sq. Ft..01.01
TOTAL CHARGES$48.00
\"}, {\"bbox\": [78, 831, 649, 855], \"category\": \"Text\", \"text\": \"NOTE: All rental carpets are delivered clean to your booth space. However, during set up the carpet can become soiled. We suggest that you order cleaning service at least once prior to show opening.\"}, {\"bbox\": [262, 866, 466, 876], \"category\": \"Text\", \"text\": \"RETAIN LAST COPY FOR YOUR RECORDS\"}]", "elements": [{"text": "RP EXHIBIT SERVICE, INC.", "bbox": [145, 43, 310, 57], "category": "Title"}, {"text": "1761 Olive Street\nCapitol Heights, MD 20773\n(301) 773-1881", "bbox": [145, 59, 300, 100], "category": "Text"}, {"text": "1370-1\nCHECK ENCLOSED", "bbox": [310, 66, 409, 94], "category": "Text"}, {"text": "
\u00a9 American Express
12 Motor Order 11 Company Check
Credit Card
Authorized Signature
Write Name
Address
Exp. DateDate of Order
", "bbox": [448, 62, 673, 167], "category": "Table"}, {"text": "(PLEASE TYPE OR PRESS HARD FOR CLARITY)", "bbox": [168, 150, 411, 162], "category": "Text"}, {"text": "EVENT OR SHOW National Urban League Conference & 4800\nCOMPANY NAME THE AMERICAN TOBACCO COMPANY 964 1370\nSTREET ADDRESS 13203 N. Bee Church Road PO BOX #1100\nCITY Chester STATE VA\nORDERED BY Loretta K. Hines DATE 7/5/88 PHONE (804) 751-2100\nROSE DeRusha\n\nBOOTH NO.\n628\n\nZIP 23831", "bbox": [53, 217, 683, 307], "category": "Text"}, {"text": "CLEANING ORDER FORM", "bbox": [292, 348, 431, 359], "category": "Section-header"}, {"text": "PLEASE FILL OUT YOUR REQUIREMENTS AND RETURN TO: RP EXHIBIT SERVICES, INC.", "bbox": [151, 386, 572, 397], "category": "Text"}, {"text": "
PRICE BASED ON TOTAL
AREA OF BOOTH		Advance
Rate
Per sq. ft.		Floor
Rate
Per sq. ft.		Total
Square
Footage		Number
of
Days		TOTAL
VACUUM SERVICE: CARPET
Each Consecutive Daily Cleaning		.12.151004$48.00
ANTI-STATIC TREATMENT
Please indicate evening(s) & date(s) desired		@ 8\u00a2 per sq. ft. per night
SCRUBBING AND WAXING:
Each Consecutive Daily Cleaning		.17.21
PERIODIC PORTER SERVICE
We will remove waste from your booth every two hours - show hours only		days @ $45.00 per day
CARPET SHAMPOOING.35.45
LARGE BARREL Place in Your Booth
Barrels Will Be Emptied Daily		$50.00 Per
Show Day		$55.00 Per
Show Day
PORTER SERVICE AND/OR POLISHERS:
Straight Time (First 8 Hours)
Saturday or After First 8 Hours
Sunday or Holiday Hours		$18.00/Hr.
20.50/Hr.
24.00/Hr.		$24.00/Hr.
28.70/Hr.
33.60/Hr.
PLASTIC CARPET COVER - REMOVAL
BOOTH SIZE 0-1600 Sq. Ft.		.03.03
1601-3000 Sq. Ft..02.02
Over 3000 Sq. Ft..01.01
TOTAL CHARGES$48.00
", "bbox": [51, 419, 674, 782], "category": "Table"}, {"text": "NOTE: All rental carpets are delivered clean to your booth space. However, during set up the carpet can become soiled. We suggest that you order cleaning service at least once prior to show opening.", "bbox": [78, 831, 649, 855], "category": "Text"}, {"text": "RETAIN LAST COPY FOR YOUR RECORDS", "bbox": [262, 866, 466, 876], "category": "Text"}], "full_text": "RP EXHIBIT SERVICE, INC.\n1761 Olive Street\nCapitol Heights, MD 20773\n(301) 773-1881\n1370-1\nCHECK ENCLOSED\n\u00a9 American Express 12 Motor Order 11 Company Check Credit Card Authorized Signature Write Name Address Exp. Date Date of Order\n(PLEASE TYPE OR PRESS HARD FOR CLARITY)\nEVENT OR SHOW National Urban League Conference & 4800\nCOMPANY NAME THE AMERICAN TOBACCO COMPANY 964 1370\nSTREET ADDRESS 13203 N. Bee Church Road PO BOX #1100\nCITY Chester STATE VA\nORDERED BY Loretta K. Hines DATE 7/5/88 PHONE (804) 751-2100\nROSE DeRusha\n\nBOOTH NO.\n628\n\nZIP 23831\nCLEANING ORDER FORM\nPLEASE FILL OUT YOUR REQUIREMENTS AND RETURN TO: RP EXHIBIT SERVICES, INC.\nPRICE BASED ON TOTAL AREA OF BOOTH Advance Rate Per sq. ft. Floor Rate Per sq. ft. Total Square Footage Number of Days TOTAL VACUUM SERVICE: CARPET Each Consecutive Daily Cleaning .12 .15 100 4 $48.00 ANTI-STATIC TREATMENT Please indicate evening(s) & date(s) desired @ 8\u00a2 per sq. ft. per night SCRUBBING AND WAXING: Each Consecutive Daily Cleaning .17 .21 PERIODIC PORTER SERVICE We will remove waste from your booth every two hours - show hours only days @ $45.00 per day CARPET SHAMPOOING .35 .45 LARGE BARREL Place in Your Booth Barrels Will Be Emptied Daily $50.00 Per Show Day $55.00 Per Show Day PORTER SERVICE AND/OR POLISHERS: Straight Time (First 8 Hours) Saturday or After First 8 Hours Sunday or Holiday Hours $18.00/Hr. 20.50/Hr. 24.00/Hr. $24.00/Hr. 28.70/Hr. 33.60/Hr. PLASTIC CARPET COVER - REMOVAL BOOTH SIZE 0-1600 Sq. Ft. .03 .03 1601-3000 Sq. Ft. .02 .02 Over 3000 Sq. Ft. .01 .01 TOTAL CHARGES $48.00\nNOTE: All rental carpets are delivered clean to your booth space. However, during set up the carpet can become soiled. We suggest that you order cleaning service at least once prior to show opening.\nRETAIN LAST COPY FOR YOUR RECORDS", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_86087027", "image_path": "../data/invoices/86087027.png", "raw_output": "[{\"bbox\": [186, 639, 199, 745], \"category\": \"Title\", \"text\": \"TWIN EXPRESS\"}, {\"bbox\": [190, 375, 200, 497], \"category\": \"Text\", \"text\": \"Bill To: BOZELL INC.\"}, {\"bbox\": [204, 341, 231, 461], \"category\": \"Text\", \"text\": \"40 W. 23rd St., 3rd Floor\\nNew York, N.Y. 10010\"}, {\"bbox\": [160, 198, 183, 290], \"category\": \"Text\", \"text\": \"No. 10312\"}, {\"bbox\": [196, 189, 231, 277], \"category\": \"Text\", \"text\": \"CUSTOMER ACCT NO.\\n10558\"}, {\"bbox\": [241, 181, 637, 864], \"category\": \"Table\", \"text\": \"
FROM (SHIPPER)PELCO PRINTTO (CONSUMER)DATESCHEDULE DEMANDCHANGES
ADDRESS401 FIFTH AVENUE
CITYNEW YORK, NYZIPSTATE
CLIENT NO.10016ATTENTION TO:
AUTHORIZED BY:DECLARED VALUE
X BILL TO (IF OTHER THAN SHIPPER OR CONSUMER SHOWN ABOVE):
NAME$
PIECESDESCRIPTIONDESTINATIONWEIGHT
FROM (SHIPPER)PELCO PRINTTO (CONSUMER)DATESCHEDULE DEMANDCHANGES
ADDRESS401 FIFTH AVENUE
CITYNEW YORK, NYZIPSTATE
CLIENT NO.10016ATTENTION TO:
AUTHORIZED BY:DECLARED VALUE
X BILL TO (IF OTHER THAN SHIPPER OR CONSUMER SHOWN ABOVE):
NAME$
PIECESDESCRIPTIONDESTINATIONWEIGHT
FROM (SHIPPER)PELCO PRINTTO (CONSUMER)DATESCHEDULE DEMANDCHANGES
ADDRESS401 FIFTH AVENUE
CITYNEW YORK, NYZIPSTATE
CLIENT NO.10016ATTENTION TO:
AUTHORIZED BY:DECLARED VALUE
X BILL TO (IF OTHER THAN SHIPPER OR CONSUMER SHOWN ABOVE):
NAME$
PIECESDESCRIPTIONDESTINATIONWEIGHT
12/21/01
8-112678-59573
$373,796.00
1
\"}, {\"bbox\": [120, 390, 653, 416], \"category\": \"Text\", \"text\": \"Smoking-Induced Reactive Oxygen Species Modulate Gap Junction Hemichannel Activity. LAL 4/02\\nCONTRACT # SB020060\"}, {\"bbox\": [120, 433, 217, 444], \"category\": \"Section-header\", \"text\": \"DATES OF SERVICE\"}, {\"bbox\": [157, 461, 485, 501], \"category\": \"Text\", \"text\": \"5/1/01 *Smoking-Induced Reactive Oxygen Species Modulate Gap Junction Hemichannel Activity*\\nTO 1st Quarter\\n7/30/01\"}, {\"bbox\": [594, 491, 649, 501], \"category\": \"Text\", \"text\": \"$52,604.10\"}, {\"bbox\": [114, 510, 279, 617], \"category\": \"Table\", \"text\": \"
RECEIVED
JAN 11 2002
Ok to pay
\"}, {\"bbox\": [368, 576, 649, 588], \"category\": \"Text\", \"text\": \"TOTAL AMOUNT DUE $52,604.10\"}, {\"bbox\": [120, 621, 583, 648], \"category\": \"Text\", \"text\": \"I certify that all expenditures reported are for appropriate purposes and in accordance\\nwith the agreements set forth in the application and/or award documents.\"}, {\"bbox\": [121, 736, 289, 748], \"category\": \"Section-header\", \"text\": \"Check to be made payable to:\"}, {\"bbox\": [456, 722, 630, 748], \"category\": \"Text\", \"text\": \"Kelly Joseph Dosil\\nAssistant Manager, Extramural Funds\"}, {\"bbox\": [237, 765, 489, 807], \"category\": \"Text\", \"text\": \"THE REGENTS OF THE UNIVERSITY OF CALIFORNIA\\nCASHIER'S OFFICE\\nSANTA BARBARA, CALIFORNIA 93106-2003\"}, {\"bbox\": [232, 826, 547, 840], \"category\": \"Text\", \"text\": \"Refer questions to: Mark Patterson (805) 893-3854\"}, {\"bbox\": [664, 710, 677, 806], \"category\": \"Text\", \"text\": \"2085540718\"}]", "elements": [{"text": "UNIVERSITY OF CALIFORNIA, SANTA BARBARA", "bbox": [120, 188, 405, 201], "category": "Title"}, {"text": "ACCOUNTING SERVICES AND CONTROL", "bbox": [119, 221, 309, 232], "category": "Text"}, {"text": "SANTA BARBARA, CALIFORNIA 93106-2040", "bbox": [443, 221, 641, 232], "category": "Text"}, {"text": "Philip Morris Incorporated\nResearch Center\nP.O. Box 26583\nRichmond, Virginia 23261", "bbox": [120, 289, 254, 345], "category": "Text"}, {"text": "DATE: 12/21/01\nUCSB REF. NO: 8-112678-59573\nTOTAL AWARD: $373,796.00\nINVOICE NO: 1", "bbox": [432, 289, 511, 343], "category": "Text"}, {"text": "
12/21/01
8-112678-59573
$373,796.00
1
", "bbox": [532, 289, 654, 345], "category": "Table"}, {"text": "Smoking-Induced Reactive Oxygen Species Modulate Gap Junction Hemichannel Activity. LAL 4/02\nCONTRACT # SB020060", "bbox": [120, 390, 653, 416], "category": "Text"}, {"text": "DATES OF SERVICE", "bbox": [120, 433, 217, 444], "category": "Section-header"}, {"text": "5/1/01 *Smoking-Induced Reactive Oxygen Species Modulate Gap Junction Hemichannel Activity*\nTO 1st Quarter\n7/30/01", "bbox": [157, 461, 485, 501], "category": "Text"}, {"text": "$52,604.10", "bbox": [594, 491, 649, 501], "category": "Text"}, {"text": "
RECEIVED
JAN 11 2002
Ok to pay
", "bbox": [114, 510, 279, 617], "category": "Table"}, {"text": "TOTAL AMOUNT DUE $52,604.10", "bbox": [368, 576, 649, 588], "category": "Text"}, {"text": "I certify that all expenditures reported are for appropriate purposes and in accordance\nwith the agreements set forth in the application and/or award documents.", "bbox": [120, 621, 583, 648], "category": "Text"}, {"text": "Check to be made payable to:", "bbox": [121, 736, 289, 748], "category": "Section-header"}, {"text": "Kelly Joseph Dosil\nAssistant Manager, Extramural Funds", "bbox": [456, 722, 630, 748], "category": "Text"}, {"text": "THE REGENTS OF THE UNIVERSITY OF CALIFORNIA\nCASHIER'S OFFICE\nSANTA BARBARA, CALIFORNIA 93106-2003", "bbox": [237, 765, 489, 807], "category": "Text"}, {"text": "Refer questions to: Mark Patterson (805) 893-3854", "bbox": [232, 826, 547, 840], "category": "Text"}, {"text": "2085540718", "bbox": [664, 710, 677, 806], "category": "Text"}], "full_text": "UNIVERSITY OF CALIFORNIA, SANTA BARBARA\nACCOUNTING SERVICES AND CONTROL\nSANTA BARBARA, CALIFORNIA 93106-2040\nPhilip Morris Incorporated\nResearch Center\nP.O. Box 26583\nRichmond, Virginia 23261\nDATE: 12/21/01\nUCSB REF. NO: 8-112678-59573\nTOTAL AWARD: $373,796.00\nINVOICE NO: 1\n12/21/01 8-112678-59573 $373,796.00 1\nSmoking-Induced Reactive Oxygen Species Modulate Gap Junction Hemichannel Activity. LAL 4/02\nCONTRACT # SB020060\nDATES OF SERVICE\n5/1/01 *Smoking-Induced Reactive Oxygen Species Modulate Gap Junction Hemichannel Activity*\nTO 1st Quarter\n7/30/01\n$52,604.10\nRECEIVED JAN 11 2002 Ok to pay\nTOTAL AMOUNT DUE $52,604.10\nI certify that all expenditures reported are for appropriate purposes and in accordance\nwith the agreements set forth in the application and/or award documents.\nCheck to be made payable to:\nKelly Joseph Dosil\nAssistant Manager, Extramural Funds\nTHE REGENTS OF THE UNIVERSITY OF CALIFORNIA\nCASHIER'S OFFICE\nSANTA BARBARA, CALIFORNIA 93106-2003\nRefer questions to: Mark Patterson (805) 893-3854\n2085540718", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_CTRCONTRACTS020260-0", "image_path": "../data/invoices/CTRCONTRACTS020260-0.png", "raw_output": "[{\"bbox\": [52, 157, 727, 732], \"category\": \"Table\", \"text\": \"\\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n
DATEJuly 22, 1977
INVOICE NO.0710702h
OUR ORDER NO.
YOUR ORDER NO.005 ABOVE INVOICE NO.
TERMSFile CTR # 22
PICKING LIST
ONLY EXPANDED MODULE RUBBER DARS (5EM) MAME OF \\\"ORIGINAL\\\" ART RUBBER
DOCUMENTS CHECK
SHIPPED VIA PAUL CLASS MAIL INSURED (FOR REGISTERED)
\"}, {\"bbox\": [377, 925, 691, 946], \"category\": \"Text\", \"text\": \"CTR CONTRACTS 020260\"}, {\"bbox\": [345, 992, 411, 1006], \"category\": \"Text\", \"text\": \"11240008\"}]", "elements": [{"text": "\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n
DATEJuly 22, 1977
INVOICE NO.0710702h
OUR ORDER NO.
YOUR ORDER NO.005 ABOVE INVOICE NO.
TERMSFile CTR # 22
PICKING LIST
ONLY EXPANDED MODULE RUBBER DARS (5EM) MAME OF \"ORIGINAL\" ART RUBBER
DOCUMENTS CHECK
SHIPPED VIA PAUL CLASS MAIL INSURED (FOR REGISTERED)
", "bbox": [52, 157, 727, 732], "category": "Table"}, {"text": "CTR CONTRACTS 020260", "bbox": [377, 925, 691, 946], "category": "Text"}, {"text": "11240008", "bbox": [345, 992, 411, 1006], "category": "Text"}], "full_text": "DATE July 22, 1977 INVOICE NO. 0710702h OUR ORDER NO. YOUR ORDER NO. 005 ABOVE INVOICE NO. TERMS File CTR # 22 PICKING LIST ONLY EXPANDED MODULE RUBBER DARS (5EM) MAME OF \"ORIGINAL\" ART RUBBER DOCUMENTS CHECK SHIPPED VIA PAUL CLASS MAIL INSURED (FOR REGISTERED)\nCTR CONTRACTS 020260\n11240008", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_91580296", "image_path": "../data/invoices/91580296.png", "raw_output": "[{\"bbox\": [274, 211, 488, 228], \"category\": \"Title\", \"text\": \"TIMES PUBLISHING COMPANY\\nPUBLISHERS OF THE\"}, {\"bbox\": [299, 230, 462, 279], \"category\": \"Title\", \"text\": \"St. Petersburg Times\\nand\\nEvening Independent\"}, {\"bbox\": [101, 227, 143, 233], \"category\": \"Text\", \"text\": \"P.O. BOX 1121\"}, {\"bbox\": [70, 234, 171, 256], \"category\": \"Text\", \"text\": \"ST. PETERSBURG, FLORIDA 33731\\nGENERAL ACCOUNTING 850-5497\\nCREDIT 423-6292\"}, {\"bbox\": [504, 246, 532, 253], \"category\": \"Text\", \"text\": \"TERMS.\"}, {\"bbox\": [571, 225, 637, 236], \"category\": \"Section-header\", \"text\": \"STATEMENT\"}, {\"bbox\": [564, 250, 675, 274], \"category\": \"Text\", \"text\": \"2% DISC - 15TH\\nNET - 16TH\"}, {\"bbox\": [49, 291, 99, 344], \"category\": \"Text\", \"text\": \"2249-1\\nACCOUNT\\nNUMBER\"}, {\"bbox\": [121, 291, 310, 354], \"category\": \"Text\", \"text\": \"LORILLARD MEDIA SERVS.\\nTRUE CIGS-LORILLARD\\nATT MS.NANCY WELLINGHOFF\\n666 5TH AVENUE\\nNEW YORK NEW YORK 10103\"}, {\"bbox\": [513, 289, 666, 319], \"category\": \"Text\", \"text\": \"1\\nPAGE\\nNUMBER\\n\\n03 31 86\\nMO. DAY YR\"}, {\"bbox\": [44, 357, 713, 847], \"category\": \"Table\", \"text\": \"
0313DAILY TIME/IND8238342.0066.75
15% DISCOUNT.2,803.50*
2,803.50420.53CR
2,382.97*
-2%
NEWSPAPERNSPT
ISSUE3/13/86
INS. #1
PMT. #1
BRANDTRU
DIV. NO.2249-1
DIV. DATE3/31/86
DISCOUNT PAID2335.33
CREDIT-
DATE PAID4/16/86
CHECK #1780
$47.662,382.97*
2,335.31*
\"}, {\"bbox\": [668, 649, 678, 710], \"category\": \"Text\", \"text\": \"91580294\"}]", "elements": [{"text": "TIMES PUBLISHING COMPANY\nPUBLISHERS OF THE", "bbox": [274, 211, 488, 228], "category": "Title"}, {"text": "St. Petersburg Times\nand\nEvening Independent", "bbox": [299, 230, 462, 279], "category": "Title"}, {"text": "P.O. BOX 1121", "bbox": [101, 227, 143, 233], "category": "Text"}, {"text": "ST. PETERSBURG, FLORIDA 33731\nGENERAL ACCOUNTING 850-5497\nCREDIT 423-6292", "bbox": [70, 234, 171, 256], "category": "Text"}, {"text": "TERMS.", "bbox": [504, 246, 532, 253], "category": "Text"}, {"text": "STATEMENT", "bbox": [571, 225, 637, 236], "category": "Section-header"}, {"text": "2% DISC - 15TH\nNET - 16TH", "bbox": [564, 250, 675, 274], "category": "Text"}, {"text": "2249-1\nACCOUNT\nNUMBER", "bbox": [49, 291, 99, 344], "category": "Text"}, {"text": "LORILLARD MEDIA SERVS.\nTRUE CIGS-LORILLARD\nATT MS.NANCY WELLINGHOFF\n666 5TH AVENUE\nNEW YORK NEW YORK 10103", "bbox": [121, 291, 310, 354], "category": "Text"}, {"text": "1\nPAGE\nNUMBER\n\n03 31 86\nMO. DAY YR", "bbox": [513, 289, 666, 319], "category": "Text"}, {"text": "
0313DAILY TIME/IND8238342.0066.75
15% DISCOUNT.2,803.50*
2,803.50420.53CR
2,382.97*
-2%
NEWSPAPERNSPT
ISSUE3/13/86
INS. #1
PMT. #1
BRANDTRU
DIV. NO.2249-1
DIV. DATE3/31/86
DISCOUNT PAID2335.33
CREDIT-
DATE PAID4/16/86
CHECK #1780
$47.662,382.97*
2,335.31*
", "bbox": [44, 357, 713, 847], "category": "Table"}, {"text": "91580294", "bbox": [668, 649, 678, 710], "category": "Text"}], "full_text": "TIMES PUBLISHING COMPANY\nPUBLISHERS OF THE\nSt. Petersburg Times\nand\nEvening Independent\nP.O. BOX 1121\nST. PETERSBURG, FLORIDA 33731\nGENERAL ACCOUNTING 850-5497\nCREDIT 423-6292\nTERMS.\nSTATEMENT\n2% DISC - 15TH\nNET - 16TH\n2249-1\nACCOUNT\nNUMBER\nLORILLARD MEDIA SERVS.\nTRUE CIGS-LORILLARD\nATT MS.NANCY WELLINGHOFF\n666 5TH AVENUE\nNEW YORK NEW YORK 10103\n1\nPAGE\nNUMBER\n\n03 31 86\nMO. DAY YR\n03 13 DAILY TIME/IND 82383 42.00 66.75 15% DISCOUNT. 2,803.50 * 2,803.50 420.53CR 2,382.97 * -2% NEWSPAPER NSPT ISSUE 3/13/86 INS. # 1 PMT. # 1 BRAND TRU DIV. NO. 2249-1 DIV. DATE 3/31/86 DISCOUNT PAID 2335.33 CREDIT - DATE PAID 4/16/86 CHECK # 1780 $ 47.66 2,382.97 * 2,335.31 *\n91580294", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2028740994_2028740995", "image_path": "../data/invoices/2028740994_2028740995.png", "raw_output": "[{\"bbox\": [77, 338, 91, 424], \"category\": \"Text\", \"text\": \"RECEIPT - MAIL\"}, {\"bbox\": [76, 158, 114, 319], \"category\": \"Title\", \"text\": \"INBIFO\"}, {\"bbox\": [95, 429, 112, 749], \"category\": \"Text\", \"text\": \"INBIFO Institut f\u00fcr biologische Forschung GmbH REQUISITE\"}, {\"bbox\": [127, 572, 140, 749], \"category\": \"Text\", \"text\": \"Kaufmannische Verwaltung\"}, {\"bbox\": [120, 310, 205, 477], \"category\": \"Table\", \"text\": \"
DATEIN
17. 9. 9315.03
\"}, {\"bbox\": [219, 453, 228, 749], \"category\": \"Text\", \"text\": \"INBIFO Institut f\u00fcr biologische Forschung GmbH, F\u00f6derat\u00f6 3 5000, CH-00\"}, {\"bbox\": [239, 423, 268, 746], \"category\": \"Text\", \"text\": \"FKE Contract Research Center B.V.B.A.\\nTollaan 19c\"}, {\"bbox\": [282, 437, 295, 746], \"category\": \"Text\", \"text\": \"B-1312 Zaventem, St.-Stevens-Woluwe\"}, {\"bbox\": [312, 685, 322, 746], \"category\": \"Text\", \"text\": \"Belgium\"}, {\"bbox\": [340, 552, 352, 745], \"category\": \"Text\", \"text\": \"UST. I. Nr. BE435085085\"}, {\"bbox\": [224, 164, 282, 316], \"category\": \"Text\", \"text\": \"INBIFO Institut f\u00fcr biologische Forschung GmbH, F\u00f6derat\u00f6 3 5000, CH-00\\nStadthalle 19c, Bldg. 101, 101.00.00\\nAve. B. de la Fert\u00e9 101, 101.00.00\\nPav. 101, 101.00.00 (01.01.00.00)\"}, {\"bbox\": [313, 128, 365, 316], \"category\": \"Text\", \"text\": \"Belgium\\nDe Schouw\\nUitgezonden AEB/IBM 16.WM\\nRef No. 16.Mrz.93\"}, {\"bbox\": [382, 164, 393, 315], \"category\": \"Text\", \"text\": \"Kozi. 16. Mrz. 93\"}, {\"bbox\": [441, 507, 454, 743], \"category\": \"Text\", \"text\": \"RECHNUNG - Nr. 93016\"}, {\"bbox\": [458, 473, 467, 591], \"category\": \"Text\", \"text\": \"be-Zahlung bete. angaben\"}, {\"bbox\": [482, 375, 494, 743], \"category\": \"Text\", \"text\": \"bei\\nIhre Bestellung Nr. 819 vom 3.Feb.93\"}, {\"bbox\": [443, 220, 466, 240], \"category\": \"Text\", \"text\": \"Ref. No.\"}, {\"bbox\": [555, 519, 566, 744], \"category\": \"Section-header\", \"text\": \"Sie erhalten am 16. Mrz. 93:\"}, {\"bbox\": [583, 180, 746, 744], \"category\": \"Text\", \"text\": \"5 S\u00e4ck. Einstreu \u00c4 25 kg = 125 kg\\nDM 16,50/Sack = 82,50\\n\\n4 Tonnen Futter \u00c4 25 kg = 100 kg\\nDM 40,--/Tonne = 160,50\\n\\n50 St\u00f6ck zentrifugenglaser\\nLM 2,90/St\u00fcck = 145,--\\n\\n100 St\u00f6ck Extratromben\\nLM 3,90/St\u00fcck = 395,--\\n\\n777,-- FOB\"}, {\"bbox\": [553, 849, 692, 872], \"category\": \"Text\", \"text\": \"2028740994\"}]", "elements": [{"text": "RECEIPT - MAIL", "bbox": [77, 338, 91, 424], "category": "Text"}, {"text": "INBIFO", "bbox": [76, 158, 114, 319], "category": "Title"}, {"text": "INBIFO Institut f\u00fcr biologische Forschung GmbH REQUISITE", "bbox": [95, 429, 112, 749], "category": "Text"}, {"text": "Kaufmannische Verwaltung", "bbox": [127, 572, 140, 749], "category": "Text"}, {"text": "
DATEIN
17. 9. 9315.03
", "bbox": [120, 310, 205, 477], "category": "Table"}, {"text": "INBIFO Institut f\u00fcr biologische Forschung GmbH, F\u00f6derat\u00f6 3 5000, CH-00", "bbox": [219, 453, 228, 749], "category": "Text"}, {"text": "FKE Contract Research Center B.V.B.A.\nTollaan 19c", "bbox": [239, 423, 268, 746], "category": "Text"}, {"text": "B-1312 Zaventem, St.-Stevens-Woluwe", "bbox": [282, 437, 295, 746], "category": "Text"}, {"text": "Belgium", "bbox": [312, 685, 322, 746], "category": "Text"}, {"text": "UST. I. Nr. BE435085085", "bbox": [340, 552, 352, 745], "category": "Text"}, {"text": "INBIFO Institut f\u00fcr biologische Forschung GmbH, F\u00f6derat\u00f6 3 5000, CH-00\nStadthalle 19c, Bldg. 101, 101.00.00\nAve. B. de la Fert\u00e9 101, 101.00.00\nPav. 101, 101.00.00 (01.01.00.00)", "bbox": [224, 164, 282, 316], "category": "Text"}, {"text": "Belgium\nDe Schouw\nUitgezonden AEB/IBM 16.WM\nRef No. 16.Mrz.93", "bbox": [313, 128, 365, 316], "category": "Text"}, {"text": "Kozi. 16. Mrz. 93", "bbox": [382, 164, 393, 315], "category": "Text"}, {"text": "RECHNUNG - Nr. 93016", "bbox": [441, 507, 454, 743], "category": "Text"}, {"text": "be-Zahlung bete. angaben", "bbox": [458, 473, 467, 591], "category": "Text"}, {"text": "bei\nIhre Bestellung Nr. 819 vom 3.Feb.93", "bbox": [482, 375, 494, 743], "category": "Text"}, {"text": "Ref. No.", "bbox": [443, 220, 466, 240], "category": "Text"}, {"text": "Sie erhalten am 16. Mrz. 93:", "bbox": [555, 519, 566, 744], "category": "Section-header"}, {"text": "5 S\u00e4ck. Einstreu \u00c4 25 kg = 125 kg\nDM 16,50/Sack = 82,50\n\n4 Tonnen Futter \u00c4 25 kg = 100 kg\nDM 40,--/Tonne = 160,50\n\n50 St\u00f6ck zentrifugenglaser\nLM 2,90/St\u00fcck = 145,--\n\n100 St\u00f6ck Extratromben\nLM 3,90/St\u00fcck = 395,--\n\n777,-- FOB", "bbox": [583, 180, 746, 744], "category": "Text"}, {"text": "2028740994", "bbox": [553, 849, 692, 872], "category": "Text"}], "full_text": "RECEIPT - MAIL\nINBIFO\nINBIFO Institut f\u00fcr biologische Forschung GmbH REQUISITE\nKaufmannische Verwaltung\nDATE IN 17. 9. 93 15.03\nINBIFO Institut f\u00fcr biologische Forschung GmbH, F\u00f6derat\u00f6 3 5000, CH-00\nFKE Contract Research Center B.V.B.A.\nTollaan 19c\nB-1312 Zaventem, St.-Stevens-Woluwe\nBelgium\nUST. I. Nr. BE435085085\nINBIFO Institut f\u00fcr biologische Forschung GmbH, F\u00f6derat\u00f6 3 5000, CH-00\nStadthalle 19c, Bldg. 101, 101.00.00\nAve. B. de la Fert\u00e9 101, 101.00.00\nPav. 101, 101.00.00 (01.01.00.00)\nBelgium\nDe Schouw\nUitgezonden AEB/IBM 16.WM\nRef No. 16.Mrz.93\nKozi. 16. Mrz. 93\nRECHNUNG - Nr. 93016\nbe-Zahlung bete. angaben\nbei\nIhre Bestellung Nr. 819 vom 3.Feb.93\nRef. No.\nSie erhalten am 16. Mrz. 93:\n5 S\u00e4ck. Einstreu \u00c4 25 kg = 125 kg\nDM 16,50/Sack = 82,50\n\n4 Tonnen Futter \u00c4 25 kg = 100 kg\nDM 40,--/Tonne = 160,50\n\n50 St\u00f6ck zentrifugenglaser\nLM 2,90/St\u00fcck = 145,--\n\n100 St\u00f6ck Extratromben\nLM 3,90/St\u00fcck = 395,--\n\n777,-- FOB\n2028740994", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2028725892", "image_path": "../data/invoices/2028725892.png", "raw_output": "[{\"bbox\": [603, 17, 693, 58], \"category\": \"Page-header\", \"text\": \"RECEIPT MAIL\\nREGISTER\"}, {\"bbox\": [77, 70, 396, 89], \"category\": \"Text\", \"text\": \"INBIFO Institut f\u00fcr biologische Forschung GmbH\"}, {\"bbox\": [505, 53, 663, 113], \"category\": \"Title\", \"text\": \"INBIFO\\nVertragsforschung\"}, {\"bbox\": [78, 106, 253, 120], \"category\": \"Text\", \"text\": \"Kaufmannische Verwaltung\"}, {\"bbox\": [305, 100, 472, 187], \"category\": \"Table\", \"text\": \"
DATE - IN
3. AUG. 1992
\"}, {\"bbox\": [507, 156, 618, 186], \"category\": \"Text\", \"text\": \"Telefon: 011 12 61 11\\nTelex: 011 12 61 12\\nTelex: 011 12 61 13\"}, {\"bbox\": [80, 200, 370, 211], \"category\": \"Text\", \"text\": \"INBIFO Institut f\u00fcr biologische Forschung GmbH (Utgem\u00e4\u00dfe 3.000 K\u00f6ln 80)\"}, {\"bbox\": [78, 220, 398, 249], \"category\": \"Text\", \"text\": \"CRC Contract Research Center B.V.B.A.\\nTollaan 101c\"}, {\"bbox\": [79, 265, 384, 294], \"category\": \"Text\", \"text\": \"B 1932 Zaventem, St.-Stevens-Woluwe\\nBelgien\"}, {\"bbox\": [508, 196, 657, 261], \"category\": \"Text\", \"text\": \"Kto: 13208. 504 (BL) 370 100 50)\\nKto: 13208. 504 (BL) 370 100 501)\"}, {\"bbox\": [508, 296, 690, 348], \"category\": \"Text\", \"text\": \"Ihr Zeichen -\\nIhr Schreiben -\\nUnser Zeichen AEB/IBM 47.WM\\nRef. No\"}, {\"bbox\": [509, 365, 646, 378], \"category\": \"Text\", \"text\": \"K\u00f6ln, 3. Aug. 92\"}, {\"bbox\": [84, 430, 167, 443], \"category\": \"Text\", \"text\": \"RECHNUNG\"}, {\"bbox\": [237, 423, 316, 437], \"category\": \"Text\", \"text\": \"Nr. 92047\"}, {\"bbox\": [581, 429, 602, 447], \"category\": \"Text\", \"text\": \"Press\\nDM\"}, {\"bbox\": [237, 441, 348, 452], \"category\": \"Text\", \"text\": \"Bei Zahlung bitte angeben\"}, {\"bbox\": [84, 469, 429, 494], \"category\": \"Text\", \"text\": \"Bei\\nNachberechnung zu unserer Rechnung\\nNr. 92045 vom 21.Jul.92\"}, {\"bbox\": [81, 541, 413, 583], \"category\": \"Text\", \"text\": \"F\u00fcr die Ihnen am 21.Jul.92 gelieferten\\nH\u00e4user-Bellaphot-Lampen berechnen\\nwir Ihnen nach:\"}, {\"bbox\": [83, 600, 213, 612], \"category\": \"Text\", \"text\": \"10 x DM 10,-- =\"}, {\"bbox\": [598, 597, 647, 609], \"category\": \"Text\", \"text\": \"100,--\"}, {\"bbox\": [83, 686, 465, 716], \"category\": \"Text\", \"text\": \"Es wurden nur DM 80,-- pro Lampe berechnet,\\nder tats\u00e4chliche Wert betr\u00e4gt aber DM 90,--.\"}, {\"bbox\": [735, 757, 753, 897], \"category\": \"Text\", \"text\": \"2028725892\"}]", "elements": [{"text": "RECEIPT MAIL\nREGISTER", "bbox": [603, 17, 693, 58], "category": "Page-header"}, {"text": "INBIFO Institut f\u00fcr biologische Forschung GmbH", "bbox": [77, 70, 396, 89], "category": "Text"}, {"text": "INBIFO\nVertragsforschung", "bbox": [505, 53, 663, 113], "category": "Title"}, {"text": "Kaufmannische Verwaltung", "bbox": [78, 106, 253, 120], "category": "Text"}, {"text": "
DATE - IN
3. AUG. 1992
", "bbox": [305, 100, 472, 187], "category": "Table"}, {"text": "Telefon: 011 12 61 11\nTelex: 011 12 61 12\nTelex: 011 12 61 13", "bbox": [507, 156, 618, 186], "category": "Text"}, {"text": "INBIFO Institut f\u00fcr biologische Forschung GmbH (Utgem\u00e4\u00dfe 3.000 K\u00f6ln 80)", "bbox": [80, 200, 370, 211], "category": "Text"}, {"text": "CRC Contract Research Center B.V.B.A.\nTollaan 101c", "bbox": [78, 220, 398, 249], "category": "Text"}, {"text": "B 1932 Zaventem, St.-Stevens-Woluwe\nBelgien", "bbox": [79, 265, 384, 294], "category": "Text"}, {"text": "Kto: 13208. 504 (BL) 370 100 50)\nKto: 13208. 504 (BL) 370 100 501)", "bbox": [508, 196, 657, 261], "category": "Text"}, {"text": "Ihr Zeichen -\nIhr Schreiben -\nUnser Zeichen AEB/IBM 47.WM\nRef. No", "bbox": [508, 296, 690, 348], "category": "Text"}, {"text": "K\u00f6ln, 3. Aug. 92", "bbox": [509, 365, 646, 378], "category": "Text"}, {"text": "RECHNUNG", "bbox": [84, 430, 167, 443], "category": "Text"}, {"text": "Nr. 92047", "bbox": [237, 423, 316, 437], "category": "Text"}, {"text": "Press\nDM", "bbox": [581, 429, 602, 447], "category": "Text"}, {"text": "Bei Zahlung bitte angeben", "bbox": [237, 441, 348, 452], "category": "Text"}, {"text": "Bei\nNachberechnung zu unserer Rechnung\nNr. 92045 vom 21.Jul.92", "bbox": [84, 469, 429, 494], "category": "Text"}, {"text": "F\u00fcr die Ihnen am 21.Jul.92 gelieferten\nH\u00e4user-Bellaphot-Lampen berechnen\nwir Ihnen nach:", "bbox": [81, 541, 413, 583], "category": "Text"}, {"text": "10 x DM 10,-- =", "bbox": [83, 600, 213, 612], "category": "Text"}, {"text": "100,--", "bbox": [598, 597, 647, 609], "category": "Text"}, {"text": "Es wurden nur DM 80,-- pro Lampe berechnet,\nder tats\u00e4chliche Wert betr\u00e4gt aber DM 90,--.", "bbox": [83, 686, 465, 716], "category": "Text"}, {"text": "2028725892", "bbox": [735, 757, 753, 897], "category": "Text"}], "full_text": "RECEIPT MAIL\nREGISTER\nINBIFO Institut f\u00fcr biologische Forschung GmbH\nINBIFO\nVertragsforschung\nKaufmannische Verwaltung\nDATE - IN 3. AUG. 1992\nTelefon: 011 12 61 11\nTelex: 011 12 61 12\nTelex: 011 12 61 13\nINBIFO Institut f\u00fcr biologische Forschung GmbH (Utgem\u00e4\u00dfe 3.000 K\u00f6ln 80)\nCRC Contract Research Center B.V.B.A.\nTollaan 101c\nB 1932 Zaventem, St.-Stevens-Woluwe\nBelgien\nKto: 13208. 504 (BL) 370 100 50)\nKto: 13208. 504 (BL) 370 100 501)\nIhr Zeichen -\nIhr Schreiben -\nUnser Zeichen AEB/IBM 47.WM\nRef. No\nK\u00f6ln, 3. Aug. 92\nRECHNUNG\nNr. 92047\nPress\nDM\nBei Zahlung bitte angeben\nBei\nNachberechnung zu unserer Rechnung\nNr. 92045 vom 21.Jul.92\nF\u00fcr die Ihnen am 21.Jul.92 gelieferten\nH\u00e4user-Bellaphot-Lampen berechnen\nwir Ihnen nach:\n10 x DM 10,-- =\n100,--\nEs wurden nur DM 80,-- pro Lampe berechnet,\nder tats\u00e4chliche Wert betr\u00e4gt aber DM 90,--.\n2028725892", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2028702270", "image_path": "../data/invoices/2028702270.png", "raw_output": "[{\"bbox\": [63, 118, 153, 153], \"category\": \"Title\", \"text\": \"CRC\"}, {\"bbox\": [167, 135, 527, 153], \"category\": \"Title\", \"text\": \"CONTRACT RESEARCH CENTER\"}, {\"bbox\": [555, 137, 646, 150], \"category\": \"Text\", \"text\": \"B.V.B.A./S.P.R.L.\"}, {\"bbox\": [635, 111, 691, 132], \"category\": \"Text\", \"text\": \"1811\"}, {\"bbox\": [66, 183, 195, 194], \"category\": \"Text\", \"text\": \"Business Administration\"}, {\"bbox\": [486, 181, 653, 209], \"category\": \"Text\", \"text\": \"B-1932 Zaventem\\nTollaan/Avenue du P\u00e9age 101c\"}, {\"bbox\": [66, 209, 189, 218], \"category\": \"Text\", \"text\": \"Geadresseerde/Adress\u00e9e:\"}, {\"bbox\": [486, 228, 669, 255], \"category\": \"Text\", \"text\": \"Telefoon/T\u00e9l\u00e9phone: 02-720 55 94\\nTelefax/T\u00e9l\u00e9fax: 02-725 12 09\"}, {\"bbox\": [75, 244, 284, 340], \"category\": \"Text\", \"text\": \"TELEFAX\\n\\nMobi-Lab\\nt.a.v. Mevr. Van Craybex\\nZevenputtenstraat 18\\n\\nB-3601 Zutendaal\"}, {\"bbox\": [494, 313, 555, 324], \"category\": \"Text\", \"text\": \"JGB/MJV\"}, {\"bbox\": [66, 356, 371, 374], \"category\": \"Text\", \"text\": \"Bestelling Nr./Commande No.: 294/92\"}, {\"bbox\": [488, 354, 667, 367], \"category\": \"Text\", \"text\": \"Datum/Date: 29 apr. 92\"}, {\"bbox\": [66, 374, 366, 396], \"category\": \"Text\", \"text\": \"(gelieve deze referte in ieder geval op de faktuur te vermelden/\\nveuillez sans exception reprendre cette r\u00e9f\u00e9rence sur la facture)\"}, {\"bbox\": [66, 412, 617, 439], \"category\": \"Text\", \"text\": \"XXXXXXXXXXXXXXXXXXXXXXXXXXXXX aankoopvoorwaarden: zie\\nXXXXXXXXXXXXXXXXXXXXXXXXXXXXX brief van 3 maa.89\"}, {\"bbox\": [64, 462, 697, 639], \"category\": \"Text\", \"text\": \"| POSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |\\n|---|---|---|---|---|\\n| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |\\n| | | | | (BF) |\\n| 1 | 1 | fles | Acetonitrile van Baker,
(analyzed HPLC reagent)
art. nr. 8143 | 4.900,- |\\n| | | | | |\\n| | | | TOTAAL: | 4.900,-
======== |\"}, {\"bbox\": [76, 700, 679, 755], \"category\": \"Text\", \"text\": \"Deze bestelling mag slechts uitgevoerd worden na ontvangst van een\\nschriftelijke bevestiging van uventwega dat alle wettelijke regels\\naangaande transport hetzij uitgevoerd door eigen vervoer, hetzij door\\neen transportfirma, zullen in acht genomen worden.\"}, {\"bbox\": [76, 769, 512, 783], \"category\": \"Text\", \"text\": \"Gelieve ook een veiligheidskaart erbij te leveren.\"}, {\"bbox\": [67, 870, 390, 884], \"category\": \"Text\", \"text\": \"Leveringstermijn/D\u00e9lai de livraison: 19'de week 92\"}, {\"bbox\": [496, 870, 679, 898], \"category\": \"Text\", \"text\": \"J. Van den Bulcke\\nManagement Accountant\"}, {\"bbox\": [67, 901, 401, 915], \"category\": \"Text\", \"text\": \"Leveringsvoorwaarden/Conditions de livraison: franko\"}, {\"bbox\": [67, 929, 514, 948], \"category\": \"Text\", \"text\": \"Betalingswijze/Mode de paiement: - 2 % bij kontante betaling\"}, {\"bbox\": [708, 730, 735, 865], \"category\": \"Text\", \"text\": \"2028702270\"}]", "elements": [{"text": "CRC", "bbox": [63, 118, 153, 153], "category": "Title"}, {"text": "CONTRACT RESEARCH CENTER", "bbox": [167, 135, 527, 153], "category": "Title"}, {"text": "B.V.B.A./S.P.R.L.", "bbox": [555, 137, 646, 150], "category": "Text"}, {"text": "1811", "bbox": [635, 111, 691, 132], "category": "Text"}, {"text": "Business Administration", "bbox": [66, 183, 195, 194], "category": "Text"}, {"text": "B-1932 Zaventem\nTollaan/Avenue du P\u00e9age 101c", "bbox": [486, 181, 653, 209], "category": "Text"}, {"text": "Geadresseerde/Adress\u00e9e:", "bbox": [66, 209, 189, 218], "category": "Text"}, {"text": "Telefoon/T\u00e9l\u00e9phone: 02-720 55 94\nTelefax/T\u00e9l\u00e9fax: 02-725 12 09", "bbox": [486, 228, 669, 255], "category": "Text"}, {"text": "TELEFAX\n\nMobi-Lab\nt.a.v. Mevr. Van Craybex\nZevenputtenstraat 18\n\nB-3601 Zutendaal", "bbox": [75, 244, 284, 340], "category": "Text"}, {"text": "JGB/MJV", "bbox": [494, 313, 555, 324], "category": "Text"}, {"text": "Bestelling Nr./Commande No.: 294/92", "bbox": [66, 356, 371, 374], "category": "Text"}, {"text": "Datum/Date: 29 apr. 92", "bbox": [488, 354, 667, 367], "category": "Text"}, {"text": "(gelieve deze referte in ieder geval op de faktuur te vermelden/\nveuillez sans exception reprendre cette r\u00e9f\u00e9rence sur la facture)", "bbox": [66, 374, 366, 396], "category": "Text"}, {"text": "XXXXXXXXXXXXXXXXXXXXXXXXXXXXX aankoopvoorwaarden: zie\nXXXXXXXXXXXXXXXXXXXXXXXXXXXXX brief van 3 maa.89", "bbox": [66, 412, 617, 439], "category": "Text"}, {"text": "| POSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |\n|---|---|---|---|---|\n| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |\n| | | | | (BF) |\n| 1 | 1 | fles | Acetonitrile van Baker,
(analyzed HPLC reagent)
art. nr. 8143 | 4.900,- |\n| | | | | |\n| | | | TOTAAL: | 4.900,-
======== |", "bbox": [64, 462, 697, 639], "category": "Text"}, {"text": "Deze bestelling mag slechts uitgevoerd worden na ontvangst van een\nschriftelijke bevestiging van uventwega dat alle wettelijke regels\naangaande transport hetzij uitgevoerd door eigen vervoer, hetzij door\neen transportfirma, zullen in acht genomen worden.", "bbox": [76, 700, 679, 755], "category": "Text"}, {"text": "Gelieve ook een veiligheidskaart erbij te leveren.", "bbox": [76, 769, 512, 783], "category": "Text"}, {"text": "Leveringstermijn/D\u00e9lai de livraison: 19'de week 92", "bbox": [67, 870, 390, 884], "category": "Text"}, {"text": "J. Van den Bulcke\nManagement Accountant", "bbox": [496, 870, 679, 898], "category": "Text"}, {"text": "Leveringsvoorwaarden/Conditions de livraison: franko", "bbox": [67, 901, 401, 915], "category": "Text"}, {"text": "Betalingswijze/Mode de paiement: - 2 % bij kontante betaling", "bbox": [67, 929, 514, 948], "category": "Text"}, {"text": "2028702270", "bbox": [708, 730, 735, 865], "category": "Text"}], "full_text": "CRC\nCONTRACT RESEARCH CENTER\nB.V.B.A./S.P.R.L.\n1811\nBusiness Administration\nB-1932 Zaventem\nTollaan/Avenue du P\u00e9age 101c\nGeadresseerde/Adress\u00e9e:\nTelefoon/T\u00e9l\u00e9phone: 02-720 55 94\nTelefax/T\u00e9l\u00e9fax: 02-725 12 09\nTELEFAX\n\nMobi-Lab\nt.a.v. Mevr. Van Craybex\nZevenputtenstraat 18\n\nB-3601 Zutendaal\nJGB/MJV\nBestelling Nr./Commande No.: 294/92\nDatum/Date: 29 apr. 92\n(gelieve deze referte in ieder geval op de faktuur te vermelden/\nveuillez sans exception reprendre cette r\u00e9f\u00e9rence sur la facture)\nXXXXXXXXXXXXXXXXXXXXXXXXXXXXX aankoopvoorwaarden: zie\nXXXXXXXXXXXXXXXXXXXXXXXXXXXXX brief van 3 maa.89\n| POSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |\n|---|---|---|---|---|\n| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |\n| | | | | (BF) |\n| 1 | 1 | fles | Acetonitrile van Baker,
(analyzed HPLC reagent)
art. nr. 8143 | 4.900,- |\n| | | | | |\n| | | | TOTAAL: | 4.900,-
======== |\nDeze bestelling mag slechts uitgevoerd worden na ontvangst van een\nschriftelijke bevestiging van uventwega dat alle wettelijke regels\naangaande transport hetzij uitgevoerd door eigen vervoer, hetzij door\neen transportfirma, zullen in acht genomen worden.\nGelieve ook een veiligheidskaart erbij te leveren.\nLeveringstermijn/D\u00e9lai de livraison: 19'de week 92\nJ. Van den Bulcke\nManagement Accountant\nLeveringsvoorwaarden/Conditions de livraison: franko\nBetalingswijze/Mode de paiement: - 2 % bij kontante betaling\n2028702270", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_0060118950", "image_path": "../data/invoices/0060118950.png", "raw_output": "[{\"bbox\": [19, 43, 71, 93], \"category\": \"Picture\"}, {\"bbox\": [73, 43, 150, 94], \"category\": \"Title\", \"text\": \"THE\\nAMERICAN\\nTOBACCO\\nCOMPANY\"}, {\"bbox\": [185, 43, 312, 68], \"category\": \"Text\", \"text\": \"SIX STAMFORD FORUM\\nP.O. BOX 10380\\nSTAMFORD CONNECTICUT 06901-2380\"}, {\"bbox\": [509, 10, 619, 21], \"category\": \"Text\", \"text\": \"November 7, 1994\"}, {\"bbox\": [482, 71, 677, 87], \"category\": \"Title\", \"text\": \"PURCHASE ORDER CHANGE NOTICE\"}, {\"bbox\": [78, 117, 338, 146], \"category\": \"Text\", \"text\": \"INSTRUCTIONS: PLEASE SIGN AND RETURN TO THE PURCHASING DEPARTMENT AT ADDRESSEE ADDRESS. THE SECOND COPY OF THIS CHANGE NOTICE TO SIGNIFY YOUR ACKNOWLEDGMENT AND ACCEPTANCE.\"}, {\"bbox\": [392, 106, 676, 164], \"category\": \"Table\", \"text\": \"
DATEORDER NO.
November 7, 1994M14684
REORDER FROMCHANGE NOTICE TO
M41761
\"}, {\"bbox\": [69, 175, 350, 274], \"category\": \"Table\", \"text\": \"
TO:REPRODUCTION SERVICES, INC.
ATTN:Ms. Laurie Norris
22 Colorado Avenue
Bridgeport, CT 06805
\"}, {\"bbox\": [381, 178, 676, 277], \"category\": \"Table\", \"text\": \"
THE AMERICAN TOBACCO COMPANY
c/o GATX Logistics
Warehouse E
202 N. Chimney Rock Road
Greensboro, NC 27409
\"}, {\"bbox\": [21, 302, 250, 311], \"category\": \"Text\", \"text\": \"THIS CHANGES OUR PURCHASE ORDER AS FOLLOWS:\"}, {\"bbox\": [90, 368, 548, 385], \"category\": \"Section-header\", \"text\": \"CARLTON $5 AMERICAN PERFORMERS DISPLAY COUPON\"}, {\"bbox\": [89, 404, 654, 476], \"category\": \"Text\", \"text\": \"TO COVER THE COST TO CONSECUTIVELY NUMBER $1,334.00\\nTHE CARLTON $5 AMERICAN COUPONS STARTING\\nWITH THE NUMBER 25001-28001 AND INCREASE LOT\\nPRICE TO REFLECT THE ADDITIONAL COST.\"}, {\"bbox\": [89, 513, 570, 543], \"category\": \"Text\", \"text\": \"CONFIRMATION OF VERBAL ORDER TO MS. LAURIE NORRIS. PLEASE\\nDO NOT DUPLICATE.\"}, {\"bbox\": [88, 602, 596, 648], \"category\": \"Text\", \"text\": \"ALL OTHER SPECIFICATIONS REMAIN THE\\nSAME\"}, {\"bbox\": [22, 812, 668, 829], \"category\": \"Text\", \"text\": \"ALL TERMS AND CONDITIONS OF THE ORIGINAL PURCHASE ORDER NOT SPECIFICALLY CHANGED HEREIN OR BY PRIOR CHANGE NOTICE TO THIS ORDER SHALL CONTINUE TO APPLY AND PREVAIL.\"}, {\"bbox\": [22, 839, 146, 850], \"category\": \"Text\", \"text\": \"ACCOUNTING CHARGE NO.\"}, {\"bbox\": [23, 863, 513, 890], \"category\": \"Text\", \"text\": \"Please contact M. Stock/dtz\\non any questions regarding this Purchase Order or Change Notice. By\"}, {\"bbox\": [163, 903, 528, 917], \"category\": \"Text\", \"text\": \"QUALITY OF PRODUCT IS ESSENTIAL TO CONTINUING SUCCESS\"}, {\"bbox\": [4, 913, 64, 921], \"category\": \"Page-footer\", \"text\": \"AT 1533-M (5-98)\"}]", "elements": [{"text": "THE\nAMERICAN\nTOBACCO\nCOMPANY", "bbox": [73, 43, 150, 94], "category": "Title"}, {"text": "SIX STAMFORD FORUM\nP.O. BOX 10380\nSTAMFORD CONNECTICUT 06901-2380", "bbox": [185, 43, 312, 68], "category": "Text"}, {"text": "November 7, 1994", "bbox": [509, 10, 619, 21], "category": "Text"}, {"text": "PURCHASE ORDER CHANGE NOTICE", "bbox": [482, 71, 677, 87], "category": "Title"}, {"text": "INSTRUCTIONS: PLEASE SIGN AND RETURN TO THE PURCHASING DEPARTMENT AT ADDRESSEE ADDRESS. THE SECOND COPY OF THIS CHANGE NOTICE TO SIGNIFY YOUR ACKNOWLEDGMENT AND ACCEPTANCE.", "bbox": [78, 117, 338, 146], "category": "Text"}, {"text": "
DATEORDER NO.
November 7, 1994M14684
REORDER FROMCHANGE NOTICE TO
M41761
", "bbox": [392, 106, 676, 164], "category": "Table"}, {"text": "
TO:REPRODUCTION SERVICES, INC.
ATTN:Ms. Laurie Norris
22 Colorado Avenue
Bridgeport, CT 06805
", "bbox": [69, 175, 350, 274], "category": "Table"}, {"text": "
THE AMERICAN TOBACCO COMPANY
c/o GATX Logistics
Warehouse E
202 N. Chimney Rock Road
Greensboro, NC 27409
", "bbox": [381, 178, 676, 277], "category": "Table"}, {"text": "THIS CHANGES OUR PURCHASE ORDER AS FOLLOWS:", "bbox": [21, 302, 250, 311], "category": "Text"}, {"text": "CARLTON $5 AMERICAN PERFORMERS DISPLAY COUPON", "bbox": [90, 368, 548, 385], "category": "Section-header"}, {"text": "TO COVER THE COST TO CONSECUTIVELY NUMBER $1,334.00\nTHE CARLTON $5 AMERICAN COUPONS STARTING\nWITH THE NUMBER 25001-28001 AND INCREASE LOT\nPRICE TO REFLECT THE ADDITIONAL COST.", "bbox": [89, 404, 654, 476], "category": "Text"}, {"text": "CONFIRMATION OF VERBAL ORDER TO MS. LAURIE NORRIS. PLEASE\nDO NOT DUPLICATE.", "bbox": [89, 513, 570, 543], "category": "Text"}, {"text": "ALL OTHER SPECIFICATIONS REMAIN THE\nSAME", "bbox": [88, 602, 596, 648], "category": "Text"}, {"text": "ALL TERMS AND CONDITIONS OF THE ORIGINAL PURCHASE ORDER NOT SPECIFICALLY CHANGED HEREIN OR BY PRIOR CHANGE NOTICE TO THIS ORDER SHALL CONTINUE TO APPLY AND PREVAIL.", "bbox": [22, 812, 668, 829], "category": "Text"}, {"text": "ACCOUNTING CHARGE NO.", "bbox": [22, 839, 146, 850], "category": "Text"}, {"text": "Please contact M. Stock/dtz\non any questions regarding this Purchase Order or Change Notice. By", "bbox": [23, 863, 513, 890], "category": "Text"}, {"text": "QUALITY OF PRODUCT IS ESSENTIAL TO CONTINUING SUCCESS", "bbox": [163, 903, 528, 917], "category": "Text"}, {"text": "AT 1533-M (5-98)", "bbox": [4, 913, 64, 921], "category": "Page-footer"}], "full_text": "THE\nAMERICAN\nTOBACCO\nCOMPANY\nSIX STAMFORD FORUM\nP.O. BOX 10380\nSTAMFORD CONNECTICUT 06901-2380\nNovember 7, 1994\nPURCHASE ORDER CHANGE NOTICE\nINSTRUCTIONS: PLEASE SIGN AND RETURN TO THE PURCHASING DEPARTMENT AT ADDRESSEE ADDRESS. THE SECOND COPY OF THIS CHANGE NOTICE TO SIGNIFY YOUR ACKNOWLEDGMENT AND ACCEPTANCE.\nDATE ORDER NO. November 7, 1994 M14684 REORDER FROM CHANGE NOTICE TO M4176 1\nTO: REPRODUCTION SERVICES, INC. ATTN: Ms. Laurie Norris 22 Colorado Avenue Bridgeport, CT 06805\nTHE AMERICAN TOBACCO COMPANY c/o GATX Logistics Warehouse E 202 N. Chimney Rock Road Greensboro, NC 27409\nTHIS CHANGES OUR PURCHASE ORDER AS FOLLOWS:\nCARLTON $5 AMERICAN PERFORMERS DISPLAY COUPON\nTO COVER THE COST TO CONSECUTIVELY NUMBER $1,334.00\nTHE CARLTON $5 AMERICAN COUPONS STARTING\nWITH THE NUMBER 25001-28001 AND INCREASE LOT\nPRICE TO REFLECT THE ADDITIONAL COST.\nCONFIRMATION OF VERBAL ORDER TO MS. LAURIE NORRIS. PLEASE\nDO NOT DUPLICATE.\nALL OTHER SPECIFICATIONS REMAIN THE\nSAME\nALL TERMS AND CONDITIONS OF THE ORIGINAL PURCHASE ORDER NOT SPECIFICALLY CHANGED HEREIN OR BY PRIOR CHANGE NOTICE TO THIS ORDER SHALL CONTINUE TO APPLY AND PREVAIL.\nACCOUNTING CHARGE NO.\nPlease contact M. Stock/dtz\non any questions regarding this Purchase Order or Change Notice. By\nQUALITY OF PRODUCT IS ESSENTIAL TO CONTINUING SUCCESS\nAT 1533-M (5-98)", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_93803616", "image_path": "../data/invoices/93803616.png", "raw_output": "[{\"bbox\": [220, 79, 514, 105], \"category\": \"Title\", \"text\": \"STACY WILLIAMS CO., INC.\"}, {\"bbox\": [574, 81, 673, 103], \"category\": \"Text\", \"text\": \"C 12915\"}, {\"bbox\": [249, 107, 480, 129], \"category\": \"Text\", \"text\": \"10 So. 14th Street\\nP. O. Box 10884 - BIRMINGHAM, ALA. 35202\"}, {\"bbox\": [521, 108, 680, 118], \"category\": \"Text\", \"text\": \"CHARGE Phone 324-5521\"}, {\"bbox\": [66, 117, 88, 126], \"category\": \"Text\", \"text\": \"CK'd\"}, {\"bbox\": [66, 167, 101, 178], \"category\": \"Text\", \"text\": \"Sold To\"}, {\"bbox\": [480, 159, 517, 181], \"category\": \"Text\", \"text\": \"Order\\nFilled By\"}, {\"bbox\": [65, 190, 101, 201], \"category\": \"Text\", \"text\": \"Address\"}, {\"bbox\": [480, 194, 528, 205], \"category\": \"Text\", \"text\": \"Order No.\"}, {\"bbox\": [65, 213, 116, 225], \"category\": \"Text\", \"text\": \"Shipped To\"}, {\"bbox\": [459, 217, 476, 227], \"category\": \"Text\", \"text\": \"Via\"}, {\"bbox\": [46, 228, 680, 816], \"category\": \"Table\", \"text\": \"
QUAN.ITEMQUAN.TOBACCO TAXPRICEAMOUNT
STATECITY
5an true Sold.7253754040
\"}, {\"bbox\": [46, 820, 101, 831], \"category\": \"Text\", \"text\": \"Received by\"}, {\"bbox\": [275, 836, 453, 842], \"category\": \"Text\", \"text\": \"STACY WILLIAMS CO., BIRMINGHAM, AL 35208 85904-B\"}, {\"bbox\": [536, 851, 630, 861], \"category\": \"Text\", \"text\": \"CUSTOMER'S COPY\"}, {\"bbox\": [661, 700, 672, 764], \"category\": \"Text\", \"text\": \"93803616\"}]", "elements": [{"text": "STACY WILLIAMS CO., INC.", "bbox": [220, 79, 514, 105], "category": "Title"}, {"text": "C 12915", "bbox": [574, 81, 673, 103], "category": "Text"}, {"text": "10 So. 14th Street\nP. O. Box 10884 - BIRMINGHAM, ALA. 35202", "bbox": [249, 107, 480, 129], "category": "Text"}, {"text": "CHARGE Phone 324-5521", "bbox": [521, 108, 680, 118], "category": "Text"}, {"text": "CK'd", "bbox": [66, 117, 88, 126], "category": "Text"}, {"text": "Sold To", "bbox": [66, 167, 101, 178], "category": "Text"}, {"text": "Order\nFilled By", "bbox": [480, 159, 517, 181], "category": "Text"}, {"text": "Address", "bbox": [65, 190, 101, 201], "category": "Text"}, {"text": "Order No.", "bbox": [480, 194, 528, 205], "category": "Text"}, {"text": "Shipped To", "bbox": [65, 213, 116, 225], "category": "Text"}, {"text": "Via", "bbox": [459, 217, 476, 227], "category": "Text"}, {"text": "
QUAN.ITEMQUAN.TOBACCO TAXPRICEAMOUNT
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5an true Sold.7253754040
", "bbox": [46, 228, 680, 816], "category": "Table"}, {"text": "Received by", "bbox": [46, 820, 101, 831], "category": "Text"}, {"text": "STACY WILLIAMS CO., BIRMINGHAM, AL 35208 85904-B", "bbox": [275, 836, 453, 842], "category": "Text"}, {"text": "CUSTOMER'S COPY", "bbox": [536, 851, 630, 861], "category": "Text"}, {"text": "93803616", "bbox": [661, 700, 672, 764], "category": "Text"}], "full_text": "STACY WILLIAMS CO., INC.\nC 12915\n10 So. 14th Street\nP. O. Box 10884 - BIRMINGHAM, ALA. 35202\nCHARGE Phone 324-5521\nCK'd\nSold To\nOrder\nFilled By\nAddress\nOrder No.\nShipped To\nVia\nQUAN. ITEM QUAN. TOBACCO TAX PRICE AMOUNT STATE CITY 5 an true Sold. 725 375 4040\nReceived by\nSTACY WILLIAMS CO., BIRMINGHAM, AL 35208 85904-B\nCUSTOMER'S COPY\n93803616", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2084022333", "image_path": "../data/invoices/2084022333.png", "raw_output": "[{\"bbox\": [32, 89, 55, 123], \"category\": \"Picture\"}, {\"bbox\": [73, 89, 233, 120], \"category\": \"Title\", \"text\": \"LEO BURNETT U.S.A.\\nA DIVISION OF LEO BURNETT COMPANY, INC.\\nADVERTISING\"}, {\"bbox\": [363, 122, 416, 130], \"category\": \"Section-header\", \"text\": \"NEWSPAPER\"}, {\"bbox\": [450, 122, 579, 130], \"category\": \"Text\", \"text\": \"ESTIMATE RECAP - PN05\"}, {\"bbox\": [351, 142, 469, 160], \"category\": \"Text\", \"text\": \"PERIOD\\n01/01/96 TO 12/31/96\"}, {\"bbox\": [497, 142, 579, 159], \"category\": \"Text\", \"text\": \"DATE 05/10/96\\nPAGE 1\"}, {\"bbox\": [148, 171, 375, 190], \"category\": \"Text\", \"text\": \"CLIENT: P.M. INC. OFFICE: 10\\nEST NO: 6004 REVISES EST DTD 04/12/96\"}, {\"bbox\": [398, 171, 574, 180], \"category\": \"Text\", \"text\": \"DESC: 703A MILITARY NEWSPAPERS\"}, {\"bbox\": [148, 220, 352, 230], \"category\": \"Text\", \"text\": \"TOTALS BY MRKT/S ZON /PRODUCT/MONTH\"}, {\"bbox\": [474, 211, 533, 220], \"category\": \"Text\", \"text\": \"MRKT/S:ZON\"}, {\"bbox\": [474, 231, 557, 240], \"category\": \"Text\", \"text\": \"2BO-WASHINGTON\"}, {\"bbox\": [167, 261, 578, 300], \"category\": \"Text\", \"text\": \"| PRODUCT | PERIOD | EST AMT AMOUNT | EST AMT CHANGE | EST AMT LESS C/D |\\n|---|---|---|---|---|\\n| 10-MARLBORO | FEB 1996 | 4,181.82 | | 4,181.82 |\"}, {\"bbox\": [41, 919, 150, 926], \"category\": \"Page-footer\", \"text\": \"FORM MO1A REV 04-14-83\"}, {\"bbox\": [635, 762, 655, 848], \"category\": \"Text\", \"text\": \"2084022333\"}]", "elements": [{"text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING", "bbox": [73, 89, 233, 120], "category": "Title"}, {"text": "NEWSPAPER", "bbox": [363, 122, 416, 130], "category": "Section-header"}, {"text": "ESTIMATE RECAP - PN05", "bbox": [450, 122, 579, 130], "category": "Text"}, {"text": "PERIOD\n01/01/96 TO 12/31/96", "bbox": [351, 142, 469, 160], "category": "Text"}, {"text": "DATE 05/10/96\nPAGE 1", "bbox": [497, 142, 579, 159], "category": "Text"}, {"text": "CLIENT: P.M. INC. OFFICE: 10\nEST NO: 6004 REVISES EST DTD 04/12/96", "bbox": [148, 171, 375, 190], "category": "Text"}, {"text": "DESC: 703A MILITARY NEWSPAPERS", "bbox": [398, 171, 574, 180], "category": "Text"}, {"text": "TOTALS BY MRKT/S ZON /PRODUCT/MONTH", "bbox": [148, 220, 352, 230], "category": "Text"}, {"text": "MRKT/S:ZON", "bbox": [474, 211, 533, 220], "category": "Text"}, {"text": "2BO-WASHINGTON", "bbox": [474, 231, 557, 240], "category": "Text"}, {"text": "| PRODUCT | PERIOD | EST AMT AMOUNT | EST AMT CHANGE | EST AMT LESS C/D |\n|---|---|---|---|---|\n| 10-MARLBORO | FEB 1996 | 4,181.82 | | 4,181.82 |", "bbox": [167, 261, 578, 300], "category": "Text"}, {"text": "FORM MO1A REV 04-14-83", "bbox": [41, 919, 150, 926], "category": "Page-footer"}, {"text": "2084022333", "bbox": [635, 762, 655, 848], "category": "Text"}], "full_text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING\nNEWSPAPER\nESTIMATE RECAP - PN05\nPERIOD\n01/01/96 TO 12/31/96\nDATE 05/10/96\nPAGE 1\nCLIENT: P.M. INC. OFFICE: 10\nEST NO: 6004 REVISES EST DTD 04/12/96\nDESC: 703A MILITARY NEWSPAPERS\nTOTALS BY MRKT/S ZON /PRODUCT/MONTH\nMRKT/S:ZON\n2BO-WASHINGTON\n| PRODUCT | PERIOD | EST AMT AMOUNT | EST AMT CHANGE | EST AMT LESS C/D |\n|---|---|---|---|---|\n| 10-MARLBORO | FEB 1996 | 4,181.82 | | 4,181.82 |\nFORM MO1A REV 04-14-83\n2084022333", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2043629264", "image_path": "../data/invoices/2043629264.png", "raw_output": "[{\"bbox\": [194, 18, 263, 38], \"category\": \"Text\", \"text\": \"11345\"}, {\"bbox\": [151, 55, 766, 998], \"category\": \"Table\", \"text\": \"
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DATE THRU AMOUNT 1 2 3 4 5 6 7 8 9 2 3 4 5 6 7 8 9 10 3 4 5 6 7 8 9 10 11 4 5 6 7 8 9 10 11 12 5 6 7 8 9 10 11 12 13 6 7 8 9 10 11 12 13 14 7 8 9 10 11 12 13 14 15 8 9 10 11 12 13 14 15 16 9 10 11 12 13 14 15 16 17 10 11 12 13 14 15 16 17 18 11 12 13 14 15 16 17 18 19 12 13 14 15 16 17 18 19 20 13 14 15 16 17 18 19 20 21 14 15 16 17 18 19 20 21 22 15 16 17 18 19 20 21 22 23 16 17 18 19 20 21 22 23 24 17 18 19 20 21 22 23 24 25 18 19 20 21 22 23 24 25 26 19 20 21 22 23 24 25 26 27 20 21 22 23 24 25 26 27 28 21 22 23 24 25 26 27 28 29 22 23 24 25 26 27 28 29 30 23 24 25 26 27 28 29 30 31 24 25 26 27 28 29 30 31 32 25 26 27 28 29 30 31 32 33 26 27 28 29 30 31 32 33 34 27 28 29 30 31 32 33 34 35 28 29 30 31 32 33 34 35 36 29 30 31 32 33 34 35 36 37 30 31 32 33 34 35 36 37 38 31 32 33 34 35 36 37 38 39 32 33 34 35 36 37 38 39 40 33 34 35 36 37 38 39 40 41 34 35 36 37 38 39 40 41 42 35 36 37 38 39 40 41 42 43 36 37 38 39 40 41 42 43 44 37 38 39 40 41 42 43 44 45 38 39 40 41 42 43 44 45 46 39 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\"Dr, Harry P. Minnemeyer\\nLorillard Research Center\\nP. O. Box 21688\\nGreensboro, NC 27420\"}, {\"bbox\": [437, 162, 598, 207], \"category\": \"Text\", \"text\": \"DATE August 4, 1982\\nJOB NAME DRC 6702-1\"}, {\"bbox\": [420, 230, 485, 239], \"category\": \"Text\", \"text\": \"JOB LOCATION\"}, {\"bbox\": [45, 257, 75, 265], \"category\": \"Text\", \"text\": \"TERMS\"}, {\"bbox\": [98, 269, 144, 280], \"category\": \"Text\", \"text\": \"Net 30\"}, {\"bbox\": [312, 270, 708, 282], \"category\": \"Text\", \"text\": \"1% monthly service charge will be added to 30 day\"}, {\"bbox\": [17, 282, 726, 962], \"category\": \"Table\", \"text\": \"
DESCRIPTIONPRICEAMOUNT
1.Primary Irritation of Mucous Membrane. The Rabbit Eye Irritation Test of Material B77. Protocol LRC-5A$415.00
Amount Due$415.00
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DESCRIPTIONPRICEAMOUNT
1.Primary Irritation of Mucous Membrane. The Rabbit Eye Irritation Test of Material B77. Protocol LRC-5A$415.00
Amount Due$415.00
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Van den Bulcke\nManagement Accountant", "bbox": [536, 873, 722, 905], "category": "Text"}, {"text": "Maatschappelijke zetel: Zaventem, Belgi\u00eb\nSi\u00e8ge social: Zaventem, Belgique", "bbox": [107, 983, 289, 1004], "category": "Page-footer"}, {"text": "H.R.B.R.O.S.\n609 398", "bbox": [309, 983, 368, 1004], "category": "Page-footer"}, {"text": "B.T.W.T.V.A.\n+32 086", "bbox": [400, 983, 459, 1004], "category": "Page-footer"}, {"text": "Generale Bank/G\u00e9n\u00e9rale de Banque:\n210-", "bbox": [489, 984, 653, 1004], "category": "Page-footer"}, {"text": "2028708782", "bbox": [716, 728, 737, 865], "category": "Text"}], "full_text": "CRC\nCONTRACT RESEARCH CENTER\nOUTGOING MAIL\nREGISTERED\n414155\nB.V.B.A./S.P.R.L.\n6500\nBusiness Administration\nB-1932 Zaventem\nTollaan/Avenue du P\u00e9age 101c\nGouverneur/Aaronda:\nTELEFAX (fax nr.): 02/267 98 95\nTelefoon/T\u00e9l\u00e9phone: 02-720 55 94\nTelefax/T\u00e9l\u00e9fax: 02-726 12 09\nCOX\n\nt.a.v. Verkoopsdienst\n\nKeelstraat 2, box 4a\nB-1800 Vilvoorde\nJCB/MJV\nBestelling Nr./Commande No.: 1519/94\nDatum/Date: 19 jan. 94\n(gelieve deze te opleiden in ieder geval op de faktuur te vermelden/\nveuillez sans exception reprendre cette r\u00e9f\u00e9rence sur la facture)\n| POSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |\n|---|---|---|---|---|\n| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |\n| | | | | (BF) |\n| 1 | 2 | stuk | Kyocera Drum kit D3 | |\n| | | | aan BF 6.672, -/stuk | 13.344,- |\n| | | | - 20 % korting | -2.669,- |\n| | | | | |\n| | | | **TOTAAL:** | **10.675,-** |\n| | | | | ======= |\nLeveringstermijn/D\u00e9lai de livraison: 3'de week 1994\nLeveringsvoorwaarden/Conditions de livraison: franko\nBetalingswijze/Mode de paiement: 30 dagen einde maand\nJ. Van den Bulcke\nManagement Accountant\nMaatschappelijke zetel: Zaventem, Belgi\u00eb\nSi\u00e8ge social: Zaventem, Belgique\nH.R.B.R.O.S.\n609 398\nB.T.W.T.V.A.\n+32 086\nGenerale Bank/G\u00e9n\u00e9rale de Banque:\n210-\n2028708782", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2077348171", "image_path": "../data/invoices/2077348171.png", "raw_output": "[{\"bbox\": [159, 112, 321, 186], \"category\": \"Text\", \"text\": \"HALASZ & HALASZ\\nCourt Reporters\\nP. O. Box 223\\nRichmond, VA 23202\\n(804) 741-5200\"}, {\"bbox\": [491, 111, 677, 185], \"category\": \"Text\", \"text\": \"Make check payable to: HALASZ & HALASZ\\nFED. ID: 54-1207332\\n\\nINVOICE NO: 95-VSL-147\"}, {\"bbox\": [356, 221, 466, 233], \"category\": \"Text\", \"text\": \"June 22, 1995\"}, {\"bbox\": [159, 284, 457, 298], \"category\": \"Section-header\", \"text\": \"For Professional Services Rendered:\"}, {\"bbox\": [159, 317, 399, 395], \"category\": \"Text\", \"text\": \"Lewis T. Booker, Esquire\\nHunton & Williams\\nRiverfront Plaza, East Tower\\n951 East Byrd Street\\nRichmond, Virginia 23219\"}, {\"bbox\": [212, 411, 570, 441], \"category\": \"Text\", \"text\": \"IN RE: Philip Morris Company, Inc., et al\\nvs. ABC, Inc., et al.\"}, {\"bbox\": [211, 459, 468, 489], \"category\": \"Text\", \"text\": \"DATE: June 21, 1995\\nRichmond Circuit Court Hearing\"}, {\"bbox\": [254, 519, 684, 597], \"category\": \"Text\", \"text\": \"Appearance (one-half) $ 47.50\\nOriginal and two copies (one-half) 531.25\\nASCII disk, condensed trpt., index .00\\nTOTAL $ 578.75\"}, {\"bbox\": [256, 649, 561, 665], \"category\": \"Text\", \"text\": \"*** Original transcript is enclosed.\"}, {\"bbox\": [222, 744, 625, 761], \"category\": \"Text\", \"text\": \"PLEASE INCLUDE A COPY OF THIS BILL WITH PAYMENT\"}, {\"bbox\": [224, 777, 617, 809], \"category\": \"Text\", \"text\": \"PAYMENT DUE WITHIN 30 DAYS\\nINTEREST TO ACCRUE AT 12% PER ANNUM THEREAFTER\"}, {\"bbox\": [162, 829, 428, 859], \"category\": \"Text\", \"text\": \"LAWYER: Booker\\nREPORTER: Vicky S. Ludwig, RPR\"}, {\"bbox\": [386, 875, 464, 887], \"category\": \"Text\", \"text\": \"THANK YOU\"}, {\"bbox\": [352, 925, 479, 936], \"category\": \"Page-footer\", \"text\": \"HALASZ & HALASZ\"}, {\"bbox\": [682, 785, 701, 877], \"category\": \"Text\", \"text\": \"2077348171\"}]", "elements": [{"text": "HALASZ & HALASZ\nCourt Reporters\nP. O. Box 223\nRichmond, VA 23202\n(804) 741-5200", "bbox": [159, 112, 321, 186], "category": "Text"}, {"text": "Make check payable to: HALASZ & HALASZ\nFED. ID: 54-1207332\n\nINVOICE NO: 95-VSL-147", "bbox": [491, 111, 677, 185], "category": "Text"}, {"text": "June 22, 1995", "bbox": [356, 221, 466, 233], "category": "Text"}, {"text": "For Professional Services Rendered:", "bbox": [159, 284, 457, 298], "category": "Section-header"}, {"text": "Lewis T. Booker, Esquire\nHunton & Williams\nRiverfront Plaza, East Tower\n951 East Byrd Street\nRichmond, Virginia 23219", "bbox": [159, 317, 399, 395], "category": "Text"}, {"text": "IN RE: Philip Morris Company, Inc., et al\nvs. ABC, Inc., et al.", "bbox": [212, 411, 570, 441], "category": "Text"}, {"text": "DATE: June 21, 1995\nRichmond Circuit Court Hearing", "bbox": [211, 459, 468, 489], "category": "Text"}, {"text": "Appearance (one-half) $ 47.50\nOriginal and two copies (one-half) 531.25\nASCII disk, condensed trpt., index .00\nTOTAL $ 578.75", "bbox": [254, 519, 684, 597], "category": "Text"}, {"text": "*** Original transcript is enclosed.", "bbox": [256, 649, 561, 665], "category": "Text"}, {"text": "PLEASE INCLUDE A COPY OF THIS BILL WITH PAYMENT", "bbox": [222, 744, 625, 761], "category": "Text"}, {"text": "PAYMENT DUE WITHIN 30 DAYS\nINTEREST TO ACCRUE AT 12% PER ANNUM THEREAFTER", "bbox": [224, 777, 617, 809], "category": "Text"}, {"text": "LAWYER: Booker\nREPORTER: Vicky S. Ludwig, RPR", "bbox": [162, 829, 428, 859], "category": "Text"}, {"text": "THANK YOU", "bbox": [386, 875, 464, 887], "category": "Text"}, {"text": "HALASZ & HALASZ", "bbox": [352, 925, 479, 936], "category": "Page-footer"}, {"text": "2077348171", "bbox": [682, 785, 701, 877], "category": "Text"}], "full_text": "HALASZ & HALASZ\nCourt Reporters\nP. O. Box 223\nRichmond, VA 23202\n(804) 741-5200\nMake check payable to: HALASZ & HALASZ\nFED. ID: 54-1207332\n\nINVOICE NO: 95-VSL-147\nJune 22, 1995\nFor Professional Services Rendered:\nLewis T. Booker, Esquire\nHunton & Williams\nRiverfront Plaza, East Tower\n951 East Byrd Street\nRichmond, Virginia 23219\nIN RE: Philip Morris Company, Inc., et al\nvs. ABC, Inc., et al.\nDATE: June 21, 1995\nRichmond Circuit Court Hearing\nAppearance (one-half) $ 47.50\nOriginal and two copies (one-half) 531.25\nASCII disk, condensed trpt., index .00\nTOTAL $ 578.75\n*** Original transcript is enclosed.\nPLEASE INCLUDE A COPY OF THIS BILL WITH PAYMENT\nPAYMENT DUE WITHIN 30 DAYS\nINTEREST TO ACCRUE AT 12% PER ANNUM THEREAFTER\nLAWYER: Booker\nREPORTER: Vicky S. Ludwig, RPR\nTHANK YOU\nHALASZ & HALASZ\n2077348171", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_ti16801311_1312", "image_path": "../data/invoices/ti16801311_1312.png", "raw_output": "[{\"bbox\": [109, 150, 282, 222], \"category\": \"Title\", \"text\": \"wka\\nWalt Klein & Associates, Inc.\"}, {\"bbox\": [535, 218, 600, 232], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [87, 262, 212, 319], \"category\": \"Text\", \"text\": \"Brennan Dawson\\nUnified Program\\nc/o The Tobacco Institute\\n1875 I Street NW\\nWashington DC 20006\"}, {\"bbox\": [437, 263, 602, 309], \"category\": \"Text\", \"text\": \"Number 15874\\nDate 02/08/96\\nPO#\\nCharge# -\"}, {\"bbox\": [87, 335, 364, 357], \"category\": \"Text\", \"text\": \"Agency Contact: Karl Maher.\\nDESCRIPTION Progress billing of shipping charges.\"}, {\"bbox\": [82, 393, 609, 911], \"category\": \"Text\", \"text\": \"| Job/Description | Amount |\\n|---|---|\\n| **Unified Program: Retailer Solicitation #1 (9800-6869)** | |\\n| Shipping | $251.82 |\\n| Expenses Subtotal: | $251.82 |\\n| **9800-6869 TOTAL:** | **$251.82** |\\n| | |\\n| **Unified Program: Program Launch (9800-6877)** | |\\n| Shipping | $944.07 |\\n| Expenses Subtotal: | $944.07 |\\n| | |\\n| **9800-6877 TOTAL:** | **$944.07** |\\n| | |\\n| **Unified Program: Program Fulfillment (9800-6929)** | |\\n| Shipping (half of estimate) | $182,000.00 |\\n| Shipping Subtotal: | $182,000.00 |\\n| | |\\n| **9800-6929 TOTAL:** | **$182,000.00** |\\n| | |\\n| **Unified Program: Fulfillment Printing (9800-6931)** | |\\n| Shipping | $423.45 |\\n| Expenses Subtotal: | $423.45 |\\n| | |\\n| **9800-6931 TOTAL:** | **$423.45** |\\n| | |\\n| **Materials Without Jaycess & IACP (9800-6960)** | |\\n| Shipping | $28.60 |\\n| Expenses Subtotal: | $28.60 |\"}, {\"bbox\": [642, 971, 722, 983], \"category\": \"Text\", \"text\": \"TI1680-1311\"}]", "elements": [{"text": "wka\nWalt Klein & Associates, Inc.", "bbox": [109, 150, 282, 222], "category": "Title"}, {"text": "INVOICE", "bbox": [535, 218, 600, 232], "category": "Title"}, {"text": "Brennan Dawson\nUnified Program\nc/o The Tobacco Institute\n1875 I Street NW\nWashington DC 20006", "bbox": [87, 262, 212, 319], "category": "Text"}, {"text": "Number 15874\nDate 02/08/96\nPO#\nCharge# -", "bbox": [437, 263, 602, 309], "category": "Text"}, {"text": "Agency Contact: Karl Maher.\nDESCRIPTION Progress billing of shipping charges.", "bbox": [87, 335, 364, 357], "category": "Text"}, {"text": "| Job/Description | Amount |\n|---|---|\n| **Unified Program: Retailer Solicitation #1 (9800-6869)** | |\n| Shipping | $251.82 |\n| Expenses Subtotal: | $251.82 |\n| **9800-6869 TOTAL:** | **$251.82** |\n| | |\n| **Unified Program: Program Launch (9800-6877)** | |\n| Shipping | $944.07 |\n| Expenses Subtotal: | $944.07 |\n| | |\n| **9800-6877 TOTAL:** | **$944.07** |\n| | |\n| **Unified Program: Program Fulfillment (9800-6929)** | |\n| Shipping (half of estimate) | $182,000.00 |\n| Shipping Subtotal: | $182,000.00 |\n| | |\n| **9800-6929 TOTAL:** | **$182,000.00** |\n| | |\n| **Unified Program: Fulfillment Printing (9800-6931)** | |\n| Shipping | $423.45 |\n| Expenses Subtotal: | $423.45 |\n| | |\n| **9800-6931 TOTAL:** | **$423.45** |\n| | |\n| **Materials Without Jaycess & IACP (9800-6960)** | |\n| Shipping | $28.60 |\n| Expenses Subtotal: | $28.60 |", "bbox": [82, 393, 609, 911], "category": "Text"}, {"text": "TI1680-1311", "bbox": [642, 971, 722, 983], "category": "Text"}], "full_text": "wka\nWalt Klein & Associates, Inc.\nINVOICE\nBrennan Dawson\nUnified Program\nc/o The Tobacco Institute\n1875 I Street NW\nWashington DC 20006\nNumber 15874\nDate 02/08/96\nPO#\nCharge# -\nAgency Contact: Karl Maher.\nDESCRIPTION Progress billing of shipping charges.\n| Job/Description | Amount |\n|---|---|\n| **Unified Program: Retailer Solicitation #1 (9800-6869)** | |\n| Shipping | $251.82 |\n| Expenses Subtotal: | $251.82 |\n| **9800-6869 TOTAL:** | **$251.82** |\n| | |\n| **Unified Program: Program Launch (9800-6877)** | |\n| Shipping | $944.07 |\n| Expenses Subtotal: | $944.07 |\n| | |\n| **9800-6877 TOTAL:** | **$944.07** |\n| | |\n| **Unified Program: Program Fulfillment (9800-6929)** | |\n| Shipping (half of estimate) | $182,000.00 |\n| Shipping Subtotal: | $182,000.00 |\n| | |\n| **9800-6929 TOTAL:** | **$182,000.00** |\n| | |\n| **Unified Program: Fulfillment Printing (9800-6931)** | |\n| Shipping | $423.45 |\n| Expenses Subtotal: | $423.45 |\n| | |\n| **9800-6931 TOTAL:** | **$423.45** |\n| | |\n| **Materials Without Jaycess & IACP (9800-6960)** | |\n| Shipping | $28.60 |\n| Expenses Subtotal: | $28.60 |\nTI1680-1311", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_95602624", "image_path": "../data/invoices/95602624.png", "raw_output": "[{\"bbox\": [51, 454, 153, 913], \"category\": \"Text\", \"text\": \"| CUSTOMER NO. | LENGTH | DIV. | VENDOR NO. | CREDIT DATE |\\n|---|---|---|---|---|\\n| 176358006 | 83 | 0012 | UPO0027777 | 01/20/95 |\\n\\n**SOLO TO**\\n\\nSMITH'S FOND & DRUG CTNS INC\\nWAREHOUSE PAYABLES-GROCERY\\nP.O. BOX 595\\nSALT LAKE CITY\\n\\n**SHIP TO**\\n\\nSMITH'S FOND &\\nDRUG CENTERS INC.\\n900 NORTH SUGAR ST\\nLAYTON\\n\\nUT84130\\n\\nUT84041\"}, {\"bbox\": [176, 554, 184, 817], \"category\": \"Section-header\", \"text\": \"THIS IS NOT A CREDIT MEMO - CHECK ATTACHED\"}, {\"bbox\": [205, 531, 307, 886], \"category\": \"Text\", \"text\": \"| QUANTITY (IN THOUSANDS) | BRAND NAME | AMOUNT |\\n|---|---|---|\\n| 72 | TRUE MEN K | 4,020.40 |\\n| 95 | TRUE MEN I | 5,371.20 |\\n| 180 | MEMPORT 10 | 10,071.10 |\\n| 192 | KENT GL 10 | 10,742.40 |\\n| 198 | STYLE LT 1 | 6,042.60 |\\n| 144 | STYLE NMLT | 8,056.80 |\\n| **TOTALS** | **792** | **44,312.40** |\"}, {\"bbox\": [353, 464, 405, 923], \"category\": \"Text\", \"text\": \"LORILLARD PLUS DISBURSEMENT IS $1.30 OF TOTAL QUANTITY - THANK YOU\\n\\nGROSS AMOUNT - 1,029.60 NET AMOUNT - 1,029.60\\n\\nGROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE\"}, {\"bbox\": [663, 835, 676, 910], \"category\": \"Text\", \"text\": \"95602624\"}]", "elements": [{"text": "| CUSTOMER NO. | LENGTH | DIV. | VENDOR NO. | CREDIT DATE |\n|---|---|---|---|---|\n| 176358006 | 83 | 0012 | UPO0027777 | 01/20/95 |\n\n**SOLO TO**\n\nSMITH'S FOND & DRUG CTNS INC\nWAREHOUSE PAYABLES-GROCERY\nP.O. BOX 595\nSALT LAKE CITY\n\n**SHIP TO**\n\nSMITH'S FOND &\nDRUG CENTERS INC.\n900 NORTH SUGAR ST\nLAYTON\n\nUT84130\n\nUT84041", "bbox": [51, 454, 153, 913], "category": "Text"}, {"text": "THIS IS NOT A CREDIT MEMO - CHECK ATTACHED", "bbox": [176, 554, 184, 817], "category": "Section-header"}, {"text": "| QUANTITY (IN THOUSANDS) | BRAND NAME | AMOUNT |\n|---|---|---|\n| 72 | TRUE MEN K | 4,020.40 |\n| 95 | TRUE MEN I | 5,371.20 |\n| 180 | MEMPORT 10 | 10,071.10 |\n| 192 | KENT GL 10 | 10,742.40 |\n| 198 | STYLE LT 1 | 6,042.60 |\n| 144 | STYLE NMLT | 8,056.80 |\n| **TOTALS** | **792** | **44,312.40** |", "bbox": [205, 531, 307, 886], "category": "Text"}, {"text": "LORILLARD PLUS DISBURSEMENT IS $1.30 OF TOTAL QUANTITY - THANK YOU\n\nGROSS AMOUNT - 1,029.60 NET AMOUNT - 1,029.60\n\nGROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE", "bbox": [353, 464, 405, 923], "category": "Text"}, {"text": "95602624", "bbox": [663, 835, 676, 910], "category": "Text"}], "full_text": "| CUSTOMER NO. | LENGTH | DIV. | VENDOR NO. | CREDIT DATE |\n|---|---|---|---|---|\n| 176358006 | 83 | 0012 | UPO0027777 | 01/20/95 |\n\n**SOLO TO**\n\nSMITH'S FOND & DRUG CTNS INC\nWAREHOUSE PAYABLES-GROCERY\nP.O. BOX 595\nSALT LAKE CITY\n\n**SHIP TO**\n\nSMITH'S FOND &\nDRUG CENTERS INC.\n900 NORTH SUGAR ST\nLAYTON\n\nUT84130\n\nUT84041\nTHIS IS NOT A CREDIT MEMO - CHECK ATTACHED\n| QUANTITY (IN THOUSANDS) | BRAND NAME | AMOUNT |\n|---|---|---|\n| 72 | TRUE MEN K | 4,020.40 |\n| 95 | TRUE MEN I | 5,371.20 |\n| 180 | MEMPORT 10 | 10,071.10 |\n| 192 | KENT GL 10 | 10,742.40 |\n| 198 | STYLE LT 1 | 6,042.60 |\n| 144 | STYLE NMLT | 8,056.80 |\n| **TOTALS** | **792** | **44,312.40** |\nLORILLARD PLUS DISBURSEMENT IS $1.30 OF TOTAL QUANTITY - THANK YOU\n\nGROSS AMOUNT - 1,029.60 NET AMOUNT - 1,029.60\n\nGROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE\n95602624", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2043392129", "image_path": "../data/invoices/2043392129.png", "raw_output": "[{\"bbox\": [117, 60, 179, 85], \"category\": \"Text\", \"text\": \"FORMA #1338\\nPU USA Rev 496\\nPOS #13142\\nCOMP 03724-A147\"}, {\"bbox\": [305, 59, 562, 92], \"category\": \"Title\", \"text\": \"PHILIP MORRIS\\nU.S.A. SALES PERSONNEL EXPENSE VOUCHER\"}, {\"bbox\": [104, 111, 767, 992], \"category\": \"Table\", \"text\": \"
DRAFT NO.SOCIAL SECURITY NUMBER
NAME (PRINT)WEEK ENDED (SAT) 198-
CAR NUMBERCAR ASSIGNED PERMANENT \u2610 TEMPORARY \u2610
SUN.MON.TUES.WED.THURS.FRI.SAT.TOTALACCT. CODE
Hours WorkedFOR OFFICE
USE ONLY
Explanation (Time Not Worked)
Town and State Where
Expenses Were Incurred
Daily Business Miles
Gasoline (Gals.)
Oil (Gts.)
Room
Meals
Telephone, Postage
Transportation Paid by You
(other than company car)
Car Rentals
Personal Smokes
Supplies - Office, Etc.
Set/Sells
VA SLIMS U.L.T. 30 PK @ 2.0048.0046.0046.0044.00410.0034.00
VA SLIMS U.LTS 20.2% @ 2.00514.00520.00420.0048.00412.0076.00
MARLBORO 2.0 PK @ 1.0045.0043.0042.0042.0044.0016.00
GRATIS - MARLBORO @ .90/M54.5074.5079.0018.00
Gratia - VA SLIMS U.LTS @ .92/M4992.004995.207964.4049116.404992.00414.00
Samples
Switch Sell
Other
Special Programs
VA SLIMS U.L. 2FBR1-20.00EM @ 2.0044.0044.0042.0046.0044.0020.00
VA SLIMS U.L. 3FBR1-40.00EM @ 3.0049.0043.0046.0043.0046.0027.00
VA SLIMS U.L. 2FBR1-20.00EM @ 5.0045.00410.0045.00410.0030.00
VA SLIMS U.L. 3FBR1-40.00EM @ 5.00410.0045.0045.00415.0035.00
MARL 2 W/LTR-100.00EM @ 3.0041.0046.0049.0049.0043.0030.00
MARL 2 W/LTR-100.00EM @ 5.00410.0045.0045.00410.00415.0045.00
SUBTOTAL
Gasoline Costs
Oil & Oil Changes Cost
Maintenance & Repairs
Tires & Tire Repairs
Parking & Storage
Washing & Cleaning
Toils
License & Taxes
Accident Repairs
Transmission Service
Miscellaneous
SUBTOTAL (Total Each Col
and Add Across)
AUTO MILEAGE
Odometer - EndingBusiness Miles
Odometer - StartPersonal Miles
TOTAL MI. FOR WEEKTOTAL MI FOR WEEK
TOTAL EXPENSES = ALL ABOVE EXPENSES = DRAFT AMOUNT
DRAFT NO.SOCIAL SECURITY NUMBER
NAME (PRINT)WEEK ENDED (SAT) 198-
CAR NUMBERCAR ASSIGNED PERMANENT \u2610 TEMPORARY \u2610
SUN.MON.TUES.WED.THURS.FRI.SAT.TOTALACCT. CODE
Hours WorkedFOR OFFICE
USE ONLY
Explanation (Time Not Worked)
Town and State Where
Expenses Were Incurred
Daily Business Miles
Gasoline (Gals.)
Oil (Gts.)
Room
Meals
Telephone, Postage
Transportation Paid by You
(other than company car)
Car Rentals
Personal Smokes
Supplies - Office, Etc.
Set/Sells
VA SLIMS U.L.T. 30 PK @ 2.0048.0046.0046.0044.00410.0034.00
VA SLIMS U.LTS 20.2% @ 2.00514.00520.00420.0048.00412.0076.00
MARLBORO 2.0 PK @ 1.0045.0043.0042.0042.0044.0016.00
GRATIS - MARLBORO @ .90/M54.5074.5079.0018.00
Gratia - VA SLIMS U.LTS @ .92/M4992.004995.207964.4049116.404992.00414.00
Samples
Switch Sell
Other
Special Programs
VA SLIMS U.L. 2FBR1-20.00EM @ 2.0044.0044.0042.0046.0044.0020.00
VA SLIMS U.L. 3FBR1-40.00EM @ 3.0049.0043.0046.0043.0046.0027.00
VA SLIMS U.L. 2FBR1-20.00EM @ 5.0045.00410.0045.00410.0030.00
VA SLIMS U.L. 3FBR1-40.00EM @ 5.00410.0045.0045.00415.0035.00
MARL 2 W/LTR-100.00EM @ 3.0041.0046.0049.0049.0043.0030.00
MARL 2 W/LTR-100.00EM @ 5.00410.0045.0045.00410.00415.0045.00
SUBTOTAL
Gasoline Costs
Oil & Oil Changes Cost
Maintenance & Repairs
Tires & Tire Repairs
Parking & Storage
Washing & Cleaning
Toils
License & Taxes
Accident Repairs
Transmission Service
Miscellaneous
SUBTOTAL (Total Each Col
and Add Across)
AUTO MILEAGE
Odometer - EndingBusiness Miles
Odometer - StartPersonal Miles
TOTAL MI. FOR WEEKTOTAL MI FOR WEEK
TOTAL EXPENSES = ALL ABOVE EXPENSES = DRAFT AMOUNT
DRAFT NO.SOCIAL SECURITY NUMBER
NAME (PRINT)WEEK ENDED (SAT) 198-
CAR NUMBERCAR ASSIGNED PERMANENT \u2610 TEMPORARY \u2610
SUN.MON.TUES.WED.THURS.FRI.SAT.TOTALACCT. CODE
Hours WorkedFOR OFFICE
USE ONLY
Explanation (Time Not Worked)
Town and State Where
Expenses Were Incurred
Daily Business Miles
Gasoline (Gals.)
Oil (Gts.)
Room
Meals
Telephone, Postage
Transportation Paid by You
(other than company car)
Car Rentals
Personal Smokes
Supplies - Office, Etc.
Set/Sells
VA SLIMS U.L.T. 30 PK @ 2.0048.0046.0046.0044.00410.0034.00
VA SLIMS U.LTS 20.2% @ 2.00514.00520.00420.0048.00412.0076.00
MARLBORO 2.0 PK @ 1.0045.0043.0042.0042.0044.0016.00
GRATIS - MARLBORO @ .90/M54.5074.5079.0018.00
Gratia - VA SLIMS U.LTS @ .92/M4992.004995.207964.4049116.404992.00414.00
Samples
Switch Sell
Other
Special Programs
VA SLIMS U.L. 2FBR1-20.00EM @ 2.0044.0044.0042.0046.0044.0020.00
VA SLIMS U.L. 3FBR1-40.00EM @ 3.0049.0043.0046.0043.0046.0027.00
VA SLIMS U.L. 2FBR1-20.00EM @ 5.0045.00410.0045.00410.0030.00
VA SLIMS U.L. 3FBR1-40.00EM @ 5.00410.0045.0045.00415.0035.00
MARL 2 W/LTR-100.00EM @ 3.0041.0046.0049.0049.0043.0030.00
MARL 2 W/LTR-100.00EM @ 5.00410.0045.0045.00410.00415.0045.00
SUBTOTAL
Gasoline Costs
Oil & Oil Changes Cost
Maintenance & Repairs
Tires & Tire Repairs
Parking & Storage
Washing & Cleaning
Toils
License & Taxes
Accident Repairs
Transmission Service
Miscellaneous
SUBTOTAL (Total Each Col
and Add Across)
AUTO MILEAGE
Odometer - EndingBusiness Miles
Odometer - StartPersonal Miles
TOTAL MI. FOR WEEKTOTAL MI FOR WEEK
TOTAL EXPENSES = ALL ABOVE EXPENSES = DRAFT AMOUNT
voor inbedrijfstelling, door
uw zorgen | | |\\n| | | Uurloon: BF 2.146,-/uur | | |\\n| | | Verplaatsingsvergoeding: BF 16,10/km | | |\\n| | | Verslag: BF 1.764,-/verslag | | |\\n| | | Attest voor het ministerie:
BF 2.800,-/attest | | |\"}, {\"bbox\": [72, 710, 675, 774], \"category\": \"Text\", \"text\": \"Gelieve kontakt op te nemen met de firma Steritec (tel. 02/5201150,\\nMevr. Moens) om een gezamenlijke datum af te spreken voor dit nazicht\\nen ons tijdig te verwittigen van de vastgestelde datum.\"}, {\"bbox\": [495, 838, 680, 872], \"category\": \"Text\", \"text\": \"Van den Bulcke\\nManagement Accountant\"}, {\"bbox\": [83, 847, 455, 944], \"category\": \"Text\", \"text\": \"Leveringstermijn/D\u00e9lai de livraison: te bevestigen\\n\\nLeveringsvoorwaarden/Conditions de livraison: franko\\n\\nBetalingswijze/Mode de paiement: 30 dagen einde maand\"}, {\"bbox\": [87, 965, 271, 987], \"category\": \"Page-footer\", \"text\": \"Maatschappelijke zetel: Zaventem, Belgi\u00eb\\n\\n~~\u5904\u5973\u5ea7~~\"}, {\"bbox\": [289, 966, 350, 986], \"category\": \"Page-footer\", \"text\": \"H.R.B./R.C.B.\\n609 398\"}, {\"bbox\": [383, 966, 442, 983], \"category\": \"Page-footer\", \"text\": \"B.T.W./T.V.A.\\n438 086 088\"}, {\"bbox\": [471, 952, 636, 980], \"category\": \"Page-footer\", \"text\": \"Generale Bank/G\u00e9n\u00e9rale de Banque:\\n210-023300-68\"}, {\"bbox\": [707, 748, 733, 885], \"category\": \"Text\", \"text\": \"2028701876\"}]", "elements": [{"text": "CRC", "bbox": [50, 108, 141, 147], "category": "Title"}, {"text": "CONTRACT RESEARCH CENTER", "bbox": [156, 109, 515, 142], "category": "Title"}, {"text": "B.V.A./B.P.R.L.", "bbox": [541, 109, 633, 124], "category": "Text"}, {"text": "Business Administration", "bbox": [54, 170, 185, 187], "category": "Text"}, {"text": "Geadresseerde/Adress\u00e9e:", "bbox": [54, 195, 180, 211], "category": "Text"}, {"text": "TELEFAX\nAIB Vincotte\nt.a.v. Technische Dienst\nAndr\u00e9 Drouartlaan 27-29\nB-1160 Brussel", "bbox": [54, 227, 265, 329], "category": "Text"}, {"text": "B-1932 Zaventem\nTollaan/Avenue du P\u00e9age 101c", "bbox": [475, 155, 645, 185], "category": "Text"}, {"text": "Telefoon/T\u00e9l\u00e9phone: 02-720 55 94\nTelefax/T\u00e9l\u00e9fax: 02-725 12 09", "bbox": [476, 197, 659, 232], "category": "Text"}, {"text": "JGB/MJV", "bbox": [475, 283, 536, 298], "category": "Text"}, {"text": "Bestelling Nr./Commande No.: 226/92\n(gelieve deze referte in ieder geval op de faktuur te vermelden)", "bbox": [63, 332, 366, 371], "category": "Text"}, {"text": "Datum/Date: 3 apr. 92", "bbox": [483, 322, 642, 346], "category": "Text"}, {"text": "Veuillez sans exception reprendre cette r\u00e9f\u00e9rence sur la facture!", "bbox": [63, 357, 364, 393], "category": "Text"}, {"text": "(R) bestellen aan de op keerzijde vermelde aankoopvoorwaarden/\nNous commandons pour le compte d'ahet imprim\u00e9 au verso:", "bbox": [65, 403, 382, 437], "category": "Text"}, {"text": "| POSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |\n|---|---|---|---|---|\n| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |\n| | | | | (BF) |\n| 1 | 1 | Nazicht van onze autoklaaf,
voor inbedrijfstelling, door
uw zorgen | | |\n| | | Uurloon: BF 2.146,-/uur | | |\n| | | Verplaatsingsvergoeding: BF 16,10/km | | |\n| | | Verslag: BF 1.764,-/verslag | | |\n| | | Attest voor het ministerie:
BF 2.800,-/attest | | |", "bbox": [64, 443, 624, 654], "category": "Text"}, {"text": "Gelieve kontakt op te nemen met de firma Steritec (tel. 02/5201150,\nMevr. Moens) om een gezamenlijke datum af te spreken voor dit nazicht\nen ons tijdig te verwittigen van de vastgestelde datum.", "bbox": [72, 710, 675, 774], "category": "Text"}, {"text": "Van den Bulcke\nManagement Accountant", "bbox": [495, 838, 680, 872], "category": "Text"}, {"text": "Leveringstermijn/D\u00e9lai de livraison: te bevestigen\n\nLeveringsvoorwaarden/Conditions de livraison: franko\n\nBetalingswijze/Mode de paiement: 30 dagen einde maand", "bbox": [83, 847, 455, 944], "category": "Text"}, {"text": "Maatschappelijke zetel: Zaventem, Belgi\u00eb\n\n~~\u5904\u5973\u5ea7~~", "bbox": [87, 965, 271, 987], "category": "Page-footer"}, {"text": "H.R.B./R.C.B.\n609 398", "bbox": [289, 966, 350, 986], "category": "Page-footer"}, {"text": "B.T.W./T.V.A.\n438 086 088", "bbox": [383, 966, 442, 983], "category": "Page-footer"}, {"text": "Generale Bank/G\u00e9n\u00e9rale de Banque:\n210-023300-68", "bbox": [471, 952, 636, 980], "category": "Page-footer"}, {"text": "2028701876", "bbox": [707, 748, 733, 885], "category": "Text"}], "full_text": "CRC\nCONTRACT RESEARCH CENTER\nB.V.A./B.P.R.L.\nBusiness Administration\nGeadresseerde/Adress\u00e9e:\nTELEFAX\nAIB Vincotte\nt.a.v. Technische Dienst\nAndr\u00e9 Drouartlaan 27-29\nB-1160 Brussel\nB-1932 Zaventem\nTollaan/Avenue du P\u00e9age 101c\nTelefoon/T\u00e9l\u00e9phone: 02-720 55 94\nTelefax/T\u00e9l\u00e9fax: 02-725 12 09\nJGB/MJV\nBestelling Nr./Commande No.: 226/92\n(gelieve deze referte in ieder geval op de faktuur te vermelden)\nDatum/Date: 3 apr. 92\nVeuillez sans exception reprendre cette r\u00e9f\u00e9rence sur la facture!\n(R) bestellen aan de op keerzijde vermelde aankoopvoorwaarden/\nNous commandons pour le compte d'ahet imprim\u00e9 au verso:\n| POSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |\n|---|---|---|---|---|\n| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |\n| | | | | (BF) |\n| 1 | 1 | Nazicht van onze autoklaaf,
voor inbedrijfstelling, door
uw zorgen | | |\n| | | Uurloon: BF 2.146,-/uur | | |\n| | | Verplaatsingsvergoeding: BF 16,10/km | | |\n| | | Verslag: BF 1.764,-/verslag | | |\n| | | Attest voor het ministerie:
BF 2.800,-/attest | | |\nGelieve kontakt op te nemen met de firma Steritec (tel. 02/5201150,\nMevr. Moens) om een gezamenlijke datum af te spreken voor dit nazicht\nen ons tijdig te verwittigen van de vastgestelde datum.\nVan den Bulcke\nManagement Accountant\nLeveringstermijn/D\u00e9lai de livraison: te bevestigen\n\nLeveringsvoorwaarden/Conditions de livraison: franko\n\nBetalingswijze/Mode de paiement: 30 dagen einde maand\nMaatschappelijke zetel: Zaventem, Belgi\u00eb\n\n~~\u5904\u5973\u5ea7~~\nH.R.B./R.C.B.\n609 398\nB.T.W./T.V.A.\n438 086 088\nGenerale Bank/G\u00e9n\u00e9rale de Banque:\n210-023300-68\n2028701876", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_1000031240", "image_path": "../data/invoices/1000031240.png", "raw_output": "[{\"bbox\": [80, 195, 153, 267], \"category\": \"Picture\"}, {\"bbox\": [162, 221, 343, 233], \"category\": \"Text\", \"text\": \"G\u00d6TEBORGSS UNIVERSITET\"}, {\"bbox\": [163, 235, 203, 248], \"category\": \"Text\", \"text\": \"150029\"}, {\"bbox\": [427, 219, 489, 229], \"category\": \"Text\", \"text\": \"FAKTURA\"}, {\"bbox\": [427, 234, 459, 243], \"category\": \"Text\", \"text\": \"Original\"}, {\"bbox\": [427, 249, 529, 262], \"category\": \"Text\", \"text\": \"Nr 411-9/182\"}, {\"bbox\": [562, 250, 702, 264], \"category\": \"Text\", \"text\": \"Datum 1981-10-05\"}, {\"bbox\": [427, 270, 479, 279], \"category\": \"Text\", \"text\": \"(LM-nr/l6pn)\"}, {\"bbox\": [98, 280, 410, 303], \"category\": \"Text\", \"text\": \"Department of Environmental Health\\nInstitution/avdelning\"}, {\"bbox\": [98, 319, 287, 331], \"category\": \"Text\", \"text\": \"Ragnar Rylander, M.D.\"}, {\"bbox\": [105, 338, 139, 345], \"category\": \"Text\", \"text\": \"Referens\"}, {\"bbox\": [98, 365, 271, 378], \"category\": \"Text\", \"text\": \"Sweden 031/82 15 01\"}, {\"bbox\": [105, 382, 154, 389], \"category\": \"Text\", \"text\": \"Telefon/ankr\"}, {\"bbox\": [105, 427, 756, 828], \"category\": \"Table\", \"text\": \"
SpecifikationM\u00e4ngdA-prisBelopp
Final costs for inhalation workshop
incl printing of proceedings		$2 580:-
Var god ange fakturanummer vid betalning
Betalningsvillkor: 30 dagar nettoMoms%
Vid betalning efter f\u00f6rfallodagen debiteras dr\u00f6jsm\u00e5lsr\u00e4nta
efter en r\u00e4ntefot som \u00f6verstiger diskontot med 4 procentenheter		Summa$
\"}, {\"bbox\": [104, 873, 152, 882], \"category\": \"Text\", \"text\": \"Postadress\"}, {\"bbox\": [105, 887, 188, 912], \"category\": \"Text\", \"text\": \"Box 53261\\n400 16 G\u00f6teborg\"}, {\"bbox\": [300, 874, 323, 882], \"category\": \"Text\", \"text\": \"Telefon\"}, {\"bbox\": [301, 887, 376, 896], \"category\": \"Text\", \"text\": \"031-81 04 00 vx\"}, {\"bbox\": [496, 874, 529, 882], \"category\": \"Text\", \"text\": \"Postgiro\"}, {\"bbox\": [496, 887, 539, 896], \"category\": \"Text\", \"text\": \"1 56 27-3\"}, {\"bbox\": [664, 799, 682, 935], \"category\": \"Text\", \"text\": \"1000031240\"}]", "elements": [{"text": "G\u00d6TEBORGSS UNIVERSITET", "bbox": [162, 221, 343, 233], "category": "Text"}, {"text": "150029", "bbox": [163, 235, 203, 248], "category": "Text"}, {"text": "FAKTURA", "bbox": [427, 219, 489, 229], "category": "Text"}, {"text": "Original", "bbox": [427, 234, 459, 243], "category": "Text"}, {"text": "Nr 411-9/182", "bbox": [427, 249, 529, 262], "category": "Text"}, {"text": "Datum 1981-10-05", "bbox": [562, 250, 702, 264], "category": "Text"}, {"text": "(LM-nr/l6pn)", "bbox": [427, 270, 479, 279], "category": "Text"}, {"text": "Department of Environmental Health\nInstitution/avdelning", "bbox": [98, 280, 410, 303], "category": "Text"}, {"text": "Ragnar Rylander, M.D.", "bbox": [98, 319, 287, 331], "category": "Text"}, {"text": "Referens", "bbox": [105, 338, 139, 345], "category": "Text"}, {"text": "Sweden 031/82 15 01", "bbox": [98, 365, 271, 378], "category": "Text"}, {"text": "Telefon/ankr", "bbox": [105, 382, 154, 389], "category": "Text"}, {"text": "
SpecifikationM\u00e4ngdA-prisBelopp
Final costs for inhalation workshop
incl printing of proceedings		$2 580:-
Var god ange fakturanummer vid betalning
Betalningsvillkor: 30 dagar nettoMoms%
Vid betalning efter f\u00f6rfallodagen debiteras dr\u00f6jsm\u00e5lsr\u00e4nta
efter en r\u00e4ntefot som \u00f6verstiger diskontot med 4 procentenheter		Summa$
", "bbox": [105, 427, 756, 828], "category": "Table"}, {"text": "Postadress", "bbox": [104, 873, 152, 882], "category": "Text"}, {"text": "Box 53261\n400 16 G\u00f6teborg", "bbox": [105, 887, 188, 912], "category": "Text"}, {"text": "Telefon", "bbox": [300, 874, 323, 882], "category": "Text"}, {"text": "031-81 04 00 vx", "bbox": [301, 887, 376, 896], "category": "Text"}, {"text": "Postgiro", "bbox": [496, 874, 529, 882], "category": "Text"}, {"text": "1 56 27-3", "bbox": [496, 887, 539, 896], "category": "Text"}, {"text": "1000031240", "bbox": [664, 799, 682, 935], "category": "Text"}], "full_text": "G\u00d6TEBORGSS UNIVERSITET\n150029\nFAKTURA\nOriginal\nNr 411-9/182\nDatum 1981-10-05\n(LM-nr/l6pn)\nDepartment of Environmental Health\nInstitution/avdelning\nRagnar Rylander, M.D.\nReferens\nSweden 031/82 15 01\nTelefon/ankr\nSpecifikation M\u00e4ngd A-pris Belopp Final costs for inhalation workshop incl printing of proceedings $ 2 580:- Var god ange fakturanummer vid betalning Betalningsvillkor: 30 dagar netto Moms % Vid betalning efter f\u00f6rfallodagen debiteras dr\u00f6jsm\u00e5lsr\u00e4nta efter en r\u00e4ntefot som \u00f6verstiger diskontot med 4 procentenheter Summa $\nPostadress\nBox 53261\n400 16 G\u00f6teborg\nTelefon\n031-81 04 00 vx\nPostgiro\n1 56 27-3\n1000031240", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_93416631", "image_path": "../data/invoices/93416631.png", "raw_output": "[{\"bbox\": [351, 61, 461, 114], \"category\": \"Title\", \"text\": \"\u8acb\u6c42\u66f8\\nINVOICE\"}, {\"bbox\": [155, 188, 346, 203], \"category\": \"Text\", \"text\": \"Carolina Cigarette Company\"}, {\"bbox\": [489, 167, 744, 247], \"category\": \"Table\", \"text\": \"
\u65e5\u4ed8
DATE		\u8acb\u6c42\u66f8\u756a\u53f7
INVOICE NO.
5/25/94CCC94-74
\"}, {\"bbox\": [34, 286, 771, 818], \"category\": \"Table\", \"text\": \"
J/O#CCC94-34: HARLEY-DAVIDSON MILDS
- ADDITIONAL MAGAZINE SPACE COST FOR MAY		Estimate#: 94-May-10
\u660e\u7d30
DESCRIPTION		Magazine
Issue Date		Space
(4CIP)		\u539f\u50f9
NET COST		\u624b\u6570\u6599
AGENCY COMMISSION		\u8acb\u6c42\u91d1\u984d
TOTAL INVOICE
Studio Voice
Special discount		D-6-10 -5\u00a5800,000
Agency Commission (15%)D-6-12-400,000
Total60,000
\u00a5460,000
Please remit in Japanese yen to
Daiichikangyo Bank Head Office
1-5, Uchisaiwaicho 1-Chome
Chiyoda-ku, Tokyo, Japan
Current A/C No. 0112032 % of
Dentsu, Young & Rubicam Inc.		====================
\"}, {\"bbox\": [722, 756, 739, 842], \"category\": \"Text\", \"text\": \"93416631\"}, {\"bbox\": [171, 855, 352, 875], \"category\": \"Text\", \"text\": \"\u96fb\u901a\u30e4\u30f3\u30b0\u30fb\u30a2\u30f3\u30c9\u30fb\u30eb\u30d3\u30ab\u30e0\u682a\u5f0f\u4f1a\u793e \u3012104-0000\\nTokyo, Japan\"}, {\"bbox\": [355, 821, 438, 905], \"category\": \"Picture\"}, {\"bbox\": [439, 855, 645, 875], \"category\": \"Text\", \"text\": \"\u30122-7-12 \u4eac\u6a4bK-1\u30d3\u30eb\uff0f\u30c0\u30a4\u30e4\u30eb\u30a4\u30f3 (03)3278-4953\\n12, Yaesu, Chuo-ku, Tokyo, Japan 104\"}, {\"bbox\": [90, 881, 316, 925], \"category\": \"Text\", \"text\": \"PBT International Inc.\\nHirakawacho KS Bldg., 4-14, Hirakawacho 2-Chome\\nChiyoda-ku, Tokyo 102 Japan\"}, {\"bbox\": [634, 900, 762, 920], \"category\": \"Table\", \"text\": \"
#1CLIENT
\"}]", "elements": [{"text": "\u8acb\u6c42\u66f8\nINVOICE", "bbox": [351, 61, 461, 114], "category": "Title"}, {"text": "Carolina Cigarette Company", "bbox": [155, 188, 346, 203], "category": "Text"}, {"text": "
\u65e5\u4ed8
DATE		\u8acb\u6c42\u66f8\u756a\u53f7
INVOICE NO.
5/25/94CCC94-74
", "bbox": [489, 167, 744, 247], "category": "Table"}, {"text": "
J/O#CCC94-34: HARLEY-DAVIDSON MILDS
- ADDITIONAL MAGAZINE SPACE COST FOR MAY		Estimate#: 94-May-10
\u660e\u7d30
DESCRIPTION		Magazine
Issue Date		Space
(4CIP)		\u539f\u50f9
NET COST		\u624b\u6570\u6599
AGENCY COMMISSION		\u8acb\u6c42\u91d1\u984d
TOTAL INVOICE
Studio Voice
Special discount		D-6-10 -5\u00a5800,000
Agency Commission (15%)D-6-12-400,000
Total60,000
\u00a5460,000
Please remit in Japanese yen to
Daiichikangyo Bank Head Office
1-5, Uchisaiwaicho 1-Chome
Chiyoda-ku, Tokyo, Japan
Current A/C No. 0112032 % of
Dentsu, Young & Rubicam Inc.		====================
", "bbox": [34, 286, 771, 818], "category": "Table"}, {"text": "93416631", "bbox": [722, 756, 739, 842], "category": "Text"}, {"text": "\u96fb\u901a\u30e4\u30f3\u30b0\u30fb\u30a2\u30f3\u30c9\u30fb\u30eb\u30d3\u30ab\u30e0\u682a\u5f0f\u4f1a\u793e \u3012104-0000\nTokyo, Japan", "bbox": [171, 855, 352, 875], "category": "Text"}, {"text": "\u30122-7-12 \u4eac\u6a4bK-1\u30d3\u30eb\uff0f\u30c0\u30a4\u30e4\u30eb\u30a4\u30f3 (03)3278-4953\n12, Yaesu, Chuo-ku, Tokyo, Japan 104", "bbox": [439, 855, 645, 875], "category": "Text"}, {"text": "PBT International Inc.\nHirakawacho KS Bldg., 4-14, Hirakawacho 2-Chome\nChiyoda-ku, Tokyo 102 Japan", "bbox": [90, 881, 316, 925], "category": "Text"}, {"text": "
#1CLIENT
", "bbox": [634, 900, 762, 920], "category": "Table"}], "full_text": "\u8acb\u6c42\u66f8\nINVOICE\nCarolina Cigarette Company\n\u65e5\u4ed8 DATE \u8acb\u6c42\u66f8\u756a\u53f7 INVOICE NO. 5/25/94 CCC94-74\nJ/O#CCC94-34: HARLEY-DAVIDSON MILDS - ADDITIONAL MAGAZINE SPACE COST FOR MAY Estimate#: 94-May-10 \u660e\u7d30 DESCRIPTION Magazine Issue Date Space (4CIP) \u539f\u50f9 NET COST \u624b\u6570\u6599 AGENCY COMMISSION \u8acb\u6c42\u91d1\u984d TOTAL INVOICE Studio Voice Special discount D-6-10 -5 \u00a5800,000 Agency Commission (15%) D-6-12 -400,000 Total 60,000 \u00a5460,000 Please remit in Japanese yen to Daiichikangyo Bank Head Office 1-5, Uchisaiwaicho 1-Chome Chiyoda-ku, Tokyo, Japan Current A/C No. 0112032 % of Dentsu, Young & Rubicam Inc. ====================\n93416631\n\u96fb\u901a\u30e4\u30f3\u30b0\u30fb\u30a2\u30f3\u30c9\u30fb\u30eb\u30d3\u30ab\u30e0\u682a\u5f0f\u4f1a\u793e \u3012104-0000\nTokyo, Japan\n\u30122-7-12 \u4eac\u6a4bK-1\u30d3\u30eb\uff0f\u30c0\u30a4\u30e4\u30eb\u30a4\u30f3 (03)3278-4953\n12, Yaesu, Chuo-ku, Tokyo, Japan 104\nPBT International Inc.\nHirakawacho KS Bldg., 4-14, Hirakawacho 2-Chome\nChiyoda-ku, Tokyo 102 Japan\n#1 CLIENT", "image_width": 802, "image_height": 1000} {"doc_id": "invoice_89290742", "image_path": "../data/invoices/89290742.png", "raw_output": "[{\"bbox\": [299, 105, 504, 126], \"category\": \"Title\", \"text\": \"The Reidsville Review\"}, {\"bbox\": [190, 129, 262, 139], \"category\": \"Text\", \"text\": \"P.O. BOX 2157\"}, {\"bbox\": [321, 130, 464, 140], \"category\": \"Text\", \"text\": \"REIDSVILLE, N.C. 27323-2157\"}, {\"bbox\": [517, 119, 643, 140], \"category\": \"Text\", \"text\": \"AREA CODE 919-349-4331\\nFAX 919-342-2513\"}, {\"bbox\": [128, 216, 313, 228], \"category\": \"Text\", \"text\": \"LORILLARD CORPORATION\"}, {\"bbox\": [128, 246, 345, 273], \"category\": \"Text\", \"text\": \"2525 E MARKET ST\\nGREENSBORO NC 27419\"}, {\"bbox\": [494, 219, 633, 232], \"category\": \"Text\", \"text\": \"OCTOBER 31, 1993\"}, {\"bbox\": [519, 248, 649, 260], \"category\": \"Text\", \"text\": \"ACCT # 375778\"}, {\"bbox\": [32, 352, 759, 789], \"category\": \"Table\", \"text\": \"
DATEREF.DESCRIPTIONINCHESRATECHARGESPAYMENTSAMOUNT
10-27-933x10.5 SALUTE TO TOBACC31.506.95218.93218.93
BALANCE FORWARDTOTAL PAYMENTSEARNED RATETOTAL INCHESPAY THIS AMOUNT
0.000.000.000.000.000.00218.93
\"}, {\"bbox\": [62, 796, 153, 814], \"category\": \"Text\", \"text\": \"89290742\"}, {\"bbox\": [176, 810, 247, 820], \"category\": \"Text\", \"text\": \"P.O. BOX 2157\"}, {\"bbox\": [300, 793, 458, 821], \"category\": \"Text\", \"text\": \"THE REIDSVILLE REVIEW\\nREIDSVILLE, N.C. 27323-2157\"}, {\"bbox\": [503, 801, 630, 822], \"category\": \"Text\", \"text\": \"AREA CODE 919-349-4331\\nFAX 919-342-2513\"}]", "elements": [{"text": "The Reidsville Review", "bbox": [299, 105, 504, 126], "category": "Title"}, {"text": "P.O. BOX 2157", "bbox": [190, 129, 262, 139], "category": "Text"}, {"text": "REIDSVILLE, N.C. 27323-2157", "bbox": [321, 130, 464, 140], "category": "Text"}, {"text": "AREA CODE 919-349-4331\nFAX 919-342-2513", "bbox": [517, 119, 643, 140], "category": "Text"}, {"text": "LORILLARD CORPORATION", "bbox": [128, 216, 313, 228], "category": "Text"}, {"text": "2525 E MARKET ST\nGREENSBORO NC 27419", "bbox": [128, 246, 345, 273], "category": "Text"}, {"text": "OCTOBER 31, 1993", "bbox": [494, 219, 633, 232], "category": "Text"}, {"text": "ACCT # 375778", "bbox": [519, 248, 649, 260], "category": "Text"}, {"text": "
DATEREF.DESCRIPTIONINCHESRATECHARGESPAYMENTSAMOUNT
10-27-933x10.5 SALUTE TO TOBACC31.506.95218.93218.93
BALANCE FORWARDTOTAL PAYMENTSEARNED RATETOTAL INCHESPAY THIS AMOUNT
0.000.000.000.000.000.00218.93
", "bbox": [32, 352, 759, 789], "category": "Table"}, {"text": "89290742", "bbox": [62, 796, 153, 814], "category": "Text"}, {"text": "P.O. BOX 2157", "bbox": [176, 810, 247, 820], "category": "Text"}, {"text": "THE REIDSVILLE REVIEW\nREIDSVILLE, N.C. 27323-2157", "bbox": [300, 793, 458, 821], "category": "Text"}, {"text": "AREA CODE 919-349-4331\nFAX 919-342-2513", "bbox": [503, 801, 630, 822], "category": "Text"}], "full_text": "The Reidsville Review\nP.O. BOX 2157\nREIDSVILLE, N.C. 27323-2157\nAREA CODE 919-349-4331\nFAX 919-342-2513\nLORILLARD CORPORATION\n2525 E MARKET ST\nGREENSBORO NC 27419\nOCTOBER 31, 1993\nACCT # 375778\nDATE REF. DESCRIPTION INCHES RATE CHARGES PAYMENTS AMOUNT 10-27-93 3x10.5 SALUTE TO TOBACC 31.50 6.95 218.93 218.93 BALANCE FORWARD TOTAL PAYMENTS EARNED RATE TOTAL INCHES PAY THIS AMOUNT 0.00 0.00 0.00 0.00 0.00 0.00 218.93\n89290742\nP.O. BOX 2157\nTHE REIDSVILLE REVIEW\nREIDSVILLE, N.C. 27323-2157\nAREA CODE 919-349-4331\nFAX 919-342-2513", "image_width": 772, "image_height": 1000} {"doc_id": "invoice_91810181-b", "image_path": "../data/invoices/91810181-b.png", "raw_output": "[{\"bbox\": [71, 51, 209, 108], \"category\": \"Title\", \"text\": \"Lorillard\\nTOBACCO COMPANY\\nONE PARK AVENUE\\nNEW YORK, N.Y. 10016-5896\"}, {\"bbox\": [510, 45, 615, 78], \"category\": \"Text\", \"text\": \"CITIBANK, N.A.\\nONE PARK AVENUE\\nNEW YORK, N.Y. 10016\"}, {\"bbox\": [539, 94, 614, 108], \"category\": \"Text\", \"text\": \"NO. 6557\"}, {\"bbox\": [66, 126, 90, 137], \"category\": \"Text\", \"text\": \"PAY\"}, {\"bbox\": [271, 113, 416, 132], \"category\": \"Text\", \"text\": \"PAYED $100.00\"}, {\"bbox\": [180, 134, 258, 144], \"category\": \"Text\", \"text\": \"TO THE ORDER OF\"}, {\"bbox\": [60, 158, 165, 182], \"category\": \"Text\", \"text\": \"VOUCHER NO. DATE\\n6557 10/30/90\"}, {\"bbox\": [205, 169, 457, 180], \"category\": \"Text\", \"text\": \"ASSEMBLYMAN CLARENCE NORMAN,JR.\"}, {\"bbox\": [630, 150, 661, 158], \"category\": \"Text\", \"text\": \"AMOUNT\"}, {\"bbox\": [574, 164, 703, 176], \"category\": \"Text\", \"text\": \"**********$100.00\"}, {\"bbox\": [58, 208, 151, 225], \"category\": \"Text\", \"text\": \"OF THE FOLLOWING\\nIN FULL SETTLEMENT\"}, {\"bbox\": [448, 210, 711, 263], \"category\": \"Text\", \"text\": \"CITIBANK\\nAUTHORIZED SIGNATURE\\n\\nCITIBANK\\nAUTHORIZED SIGNATURE\"}, {\"bbox\": [177, 305, 525, 320], \"category\": \"Text\", \"text\": \"\u2448006557\u2448 \u2446021000089\u2446 010 01554507\u2448\"}, {\"bbox\": [78, 358, 218, 413], \"category\": \"Title\", \"text\": \"Lorillard\\nTOBACCO COMPANY\\nONE PARK AVENUE\\nNEW YORK, N.Y. 10016-5896\"}, {\"bbox\": [518, 354, 625, 384], \"category\": \"Text\", \"text\": \"CITIBANK, N.A.\\nONE PARK AVENUE\\nNEW YORK, N.Y. 10016\"}, {\"bbox\": [546, 401, 622, 414], \"category\": \"Text\", \"text\": \"NO. 6556\"}, {\"bbox\": [73, 432, 99, 443], \"category\": \"Text\", \"text\": \"PAY\"}, {\"bbox\": [281, 420, 425, 438], \"category\": \"Text\", \"text\": \"PAYED $100.00\"}, {\"bbox\": [187, 440, 264, 450], \"category\": \"Text\", \"text\": \"TO THE ORDER OF\"}, {\"bbox\": [66, 463, 183, 490], \"category\": \"Text\", \"text\": \"VOUCHER NO. DATE\\n6556 10/30/90\"}, {\"bbox\": [212, 458, 459, 483], \"category\": \"Text\", \"text\": \"ASSEMBLYMAN JOSEPH T.PILLITERE\"}, {\"bbox\": [637, 455, 669, 463], \"category\": \"Text\", \"text\": \"AMOUNT.\"}, {\"bbox\": [581, 469, 709, 481], \"category\": \"Text\", \"text\": \"**********$100.00\"}, {\"bbox\": [64, 513, 158, 531], \"category\": \"Text\", \"text\": \"OF THE FOLLOWING\\nIN FULL SETTLEMENT\"}, {\"bbox\": [452, 523, 717, 567], \"category\": \"Text\", \"text\": \"CITIBANK\\nAUTHORIZED SIGNATURE\\n\\nCITIBANK\\nAUTHORIZED SIGNATURE\"}, {\"bbox\": [185, 608, 532, 625], \"category\": \"Text\", \"text\": \"\u2448006557\u2448 \u2446021000089\u2446 010 01554507\u2448\"}, {\"bbox\": [77, 660, 217, 713], \"category\": \"Title\", \"text\": \"Lorillard\\nTOBACCO COMPANY\\nONE PARK AVENUE\\nNEW YORK, N.Y. 10016-5896\"}, {\"bbox\": [516, 652, 622, 683], \"category\": \"Text\", \"text\": \"CITIBANK, N.A.\\nONE PARK AVENUE\\nNEW YORK, N.Y. 10016\"}, {\"bbox\": [545, 698, 621, 711], \"category\": \"Text\", \"text\": \"NO. 6555\"}, {\"bbox\": [73, 732, 98, 743], \"category\": \"Text\", \"text\": \"PAY\"}, {\"bbox\": [283, 718, 426, 736], \"category\": \"Text\", \"text\": \"PAYED $100.00\"}, {\"bbox\": [187, 738, 264, 747], \"category\": \"Text\", \"text\": \"TO THE ORDER OF\"}, {\"bbox\": [66, 761, 183, 787], \"category\": \"Text\", \"text\": \"VOUCHER NO. DATE\\n6555 10/30/90\"}, {\"bbox\": [212, 768, 426, 780], \"category\": \"Text\", \"text\": \"ASSEMBLYMAN ROGER J.ROBACH\"}, {\"bbox\": [636, 751, 668, 759], \"category\": \"Text\", \"text\": \"AMOUNT\"}, {\"bbox\": [580, 765, 709, 777], \"category\": \"Text\", \"text\": \"**********$100.00\"}, {\"bbox\": [64, 810, 158, 826], \"category\": \"Text\", \"text\": \"OF THE FOLLOWING\\nIN FULL SETTLEMENT\"}, {\"bbox\": [441, 790, 717, 864], \"category\": \"Text\", \"text\": \"CITIBANK\\nAUTHORIZED SIGNATURE\\n\\nCITIBANK\\nAUTHORIZED SIGNATURE\"}, {\"bbox\": [185, 905, 532, 921], \"category\": \"Text\", \"text\": \"\u2448006557\u2448 \u2446021000089\u2446 010 01554507\u2448\"}, {\"bbox\": [707, 655, 719, 735], \"category\": \"Text\", \"text\": \"91810181B\"}]", "elements": [{"text": "Lorillard\nTOBACCO COMPANY\nONE PARK AVENUE\nNEW YORK, N.Y. 10016-5896", "bbox": [71, 51, 209, 108], "category": "Title"}, {"text": "CITIBANK, N.A.\nONE PARK AVENUE\nNEW YORK, N.Y. 10016", "bbox": [510, 45, 615, 78], "category": "Text"}, {"text": "NO. 6557", "bbox": [539, 94, 614, 108], "category": "Text"}, {"text": "PAY", "bbox": [66, 126, 90, 137], "category": "Text"}, {"text": "PAYED $100.00", "bbox": [271, 113, 416, 132], "category": "Text"}, {"text": "TO THE ORDER OF", "bbox": [180, 134, 258, 144], "category": "Text"}, {"text": "VOUCHER NO. 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DATE\n6556 10/30/90", "bbox": [66, 463, 183, 490], "category": "Text"}, {"text": "ASSEMBLYMAN JOSEPH T.PILLITERE", "bbox": [212, 458, 459, 483], "category": "Text"}, {"text": "AMOUNT.", "bbox": [637, 455, 669, 463], "category": "Text"}, {"text": "**********$100.00", "bbox": [581, 469, 709, 481], "category": "Text"}, {"text": "OF THE FOLLOWING\nIN FULL SETTLEMENT", "bbox": [64, 513, 158, 531], "category": "Text"}, {"text": "CITIBANK\nAUTHORIZED SIGNATURE\n\nCITIBANK\nAUTHORIZED SIGNATURE", "bbox": [452, 523, 717, 567], "category": "Text"}, {"text": "\u2448006557\u2448 \u2446021000089\u2446 010 01554507\u2448", "bbox": [185, 608, 532, 625], "category": "Text"}, {"text": "Lorillard\nTOBACCO COMPANY\nONE PARK AVENUE\nNEW YORK, N.Y. 10016-5896", "bbox": [77, 660, 217, 713], "category": "Title"}, {"text": "CITIBANK, N.A.\nONE PARK AVENUE\nNEW YORK, N.Y. 10016", "bbox": [516, 652, 622, 683], "category": "Text"}, {"text": "NO. 6555", "bbox": [545, 698, 621, 711], "category": "Text"}, {"text": "PAY", "bbox": [73, 732, 98, 743], "category": "Text"}, {"text": "PAYED $100.00", "bbox": [283, 718, 426, 736], "category": "Text"}, {"text": "TO THE ORDER OF", "bbox": [187, 738, 264, 747], "category": "Text"}, {"text": "VOUCHER NO. DATE\n6555 10/30/90", "bbox": [66, 761, 183, 787], "category": "Text"}, {"text": "ASSEMBLYMAN ROGER J.ROBACH", "bbox": [212, 768, 426, 780], "category": "Text"}, {"text": "AMOUNT", "bbox": [636, 751, 668, 759], "category": "Text"}, {"text": "**********$100.00", "bbox": [580, 765, 709, 777], "category": "Text"}, {"text": "OF THE FOLLOWING\nIN FULL SETTLEMENT", "bbox": [64, 810, 158, 826], "category": "Text"}, {"text": "CITIBANK\nAUTHORIZED SIGNATURE\n\nCITIBANK\nAUTHORIZED SIGNATURE", "bbox": [441, 790, 717, 864], "category": "Text"}, {"text": "\u2448006557\u2448 \u2446021000089\u2446 010 01554507\u2448", "bbox": [185, 905, 532, 921], "category": "Text"}, {"text": "91810181B", "bbox": [707, 655, 719, 735], "category": "Text"}], "full_text": "Lorillard\nTOBACCO COMPANY\nONE PARK AVENUE\nNEW YORK, N.Y. 10016-5896\nCITIBANK, N.A.\nONE PARK AVENUE\nNEW YORK, N.Y. 10016\nNO. 6557\nPAY\nPAYED $100.00\nTO THE ORDER OF\nVOUCHER NO. DATE\n6557 10/30/90\nASSEMBLYMAN CLARENCE NORMAN,JR.\nAMOUNT\n**********$100.00\nOF THE FOLLOWING\nIN FULL SETTLEMENT\nCITIBANK\nAUTHORIZED SIGNATURE\n\nCITIBANK\nAUTHORIZED SIGNATURE\n\u2448006557\u2448 \u2446021000089\u2446 010 01554507\u2448\nLorillard\nTOBACCO COMPANY\nONE PARK AVENUE\nNEW YORK, N.Y. 10016-5896\nCITIBANK, N.A.\nONE PARK AVENUE\nNEW YORK, N.Y. 10016\nNO. 6556\nPAY\nPAYED $100.00\nTO THE ORDER OF\nVOUCHER NO. DATE\n6556 10/30/90\nASSEMBLYMAN JOSEPH T.PILLITERE\nAMOUNT.\n**********$100.00\nOF THE FOLLOWING\nIN FULL SETTLEMENT\nCITIBANK\nAUTHORIZED SIGNATURE\n\nCITIBANK\nAUTHORIZED SIGNATURE\n\u2448006557\u2448 \u2446021000089\u2446 010 01554507\u2448\nLorillard\nTOBACCO COMPANY\nONE PARK AVENUE\nNEW YORK, N.Y. 10016-5896\nCITIBANK, N.A.\nONE PARK AVENUE\nNEW YORK, N.Y. 10016\nNO. 6555\nPAY\nPAYED $100.00\nTO THE ORDER OF\nVOUCHER NO. DATE\n6555 10/30/90\nASSEMBLYMAN ROGER J.ROBACH\nAMOUNT\n**********$100.00\nOF THE FOLLOWING\nIN FULL SETTLEMENT\nCITIBANK\nAUTHORIZED SIGNATURE\n\nCITIBANK\nAUTHORIZED SIGNATURE\n\u2448006557\u2448 \u2446021000089\u2446 010 01554507\u2448\n91810181B", "image_width": 791, "image_height": 1000} {"doc_id": "invoice_91695317_5318", "image_path": "../data/invoices/91695317_5318.png", "raw_output": "[{\"bbox\": [41, 146, 182, 188], \"category\": \"Picture\"}, {\"bbox\": [455, 137, 666, 232], \"category\": \"Table\", \"text\": \"
DATE08/01/84
INSERTION ORDER NO.
INVOICE NO.13774
\"}, {\"bbox\": [457, 246, 666, 253], \"category\": \"Text\", \"text\": \"PLEASE REFER TO ABOVE INVOICE NUMBER WHEN PAYING\"}, {\"bbox\": [142, 315, 339, 356], \"category\": \"Text\", \"text\": \"LORILLARD MEDIA SERVICES\\nATTN: BETTY EPPERSON\\n666 FIFTH AVENUE\\nNEW YORK, NY 10103\"}, {\"bbox\": [455, 290, 499, 299], \"category\": \"Section-header\", \"text\": \"Remit to:\"}, {\"bbox\": [470, 305, 652, 315], \"category\": \"Text\", \"text\": \"U.S. NEWS & WORLD REPORT, INC.\"}, {\"bbox\": [470, 317, 617, 327], \"category\": \"Text\", \"text\": \"ATTN: CASHIER 5TH FLOOR\"}, {\"bbox\": [470, 329, 584, 350], \"category\": \"Text\", \"text\": \"2400 N Street, N.W.\\nWashington, D.C. 20037\"}, {\"bbox\": [470, 352, 666, 369], \"category\": \"Text\", \"text\": \"Phone: 202-955-2662 02-955-2091\"}, {\"bbox\": [467, 389, 659, 399], \"category\": \"Text\", \"text\": \"Please return pink copy with remittance.\"}, {\"bbox\": [21, 428, 235, 457], \"category\": \"Text\", \"text\": \"LOEWS - P LORILLARD - TRUE\\nISSUE DATED 08/06/84\"}, {\"bbox\": [24, 469, 251, 479], \"category\": \"Text\", \"text\": \"001 PAGE 4C 2ND COVER\"}, {\"bbox\": [359, 451, 465, 479], \"category\": \"Text\", \"text\": \"----GROSS----\\n44,015.00\"}, {\"bbox\": [480, 451, 562, 479], \"category\": \"Text\", \"text\": \"LESS\\nCOMMISSION\\n5,602.25\"}, {\"bbox\": [571, 459, 678, 478], \"category\": \"Text\", \"text\": \"------NET------\\n37,412.75\"}, {\"bbox\": [25, 551, 203, 581], \"category\": \"Text\", \"text\": \"5% FREQUENCY DISCOUNT\\nFOR(S): NATIONAL\"}, {\"bbox\": [254, 522, 428, 726], \"category\": \"Table\", \"text\": \"
MAGAZINEUSN
BRANDTRU
ISSUE8-11
INSERTION120
ESTIMATE
INV NO13774
INV DATE8/1/84
AMOUNT PAID3,666.49
DATE8-17
CHECK #017403
\"}, {\"bbox\": [144, 724, 585, 734], \"category\": \"Text\", \"text\": \"TERMS: 2% CASH DISCOUNT IF PAID BY SEPTEMBER 10, 1984\"}, {\"bbox\": [37, 755, 227, 764], \"category\": \"Text\", \"text\": \"27940-10-40-1 1076 01\"}, {\"bbox\": [30, 784, 129, 790], \"category\": \"Page-footer\", \"text\": \"USN & WR 613-5 (Revised 10/83)\"}, {\"bbox\": [175, 784, 239, 795], \"category\": \"Text\", \"text\": \"41359516\"}, {\"bbox\": [327, 790, 412, 800], \"category\": \"Page-footer\", \"text\": \"ORIGINAL COPY\"}]", "elements": [{"text": "
DATE08/01/84
INSERTION ORDER NO.
INVOICE NO.13774
", "bbox": [455, 137, 666, 232], "category": "Table"}, {"text": "PLEASE REFER TO ABOVE INVOICE NUMBER WHEN PAYING", "bbox": [457, 246, 666, 253], "category": "Text"}, {"text": "LORILLARD MEDIA SERVICES\nATTN: BETTY EPPERSON\n666 FIFTH AVENUE\nNEW YORK, NY 10103", "bbox": [142, 315, 339, 356], "category": "Text"}, {"text": "Remit to:", "bbox": [455, 290, 499, 299], "category": "Section-header"}, {"text": "U.S. NEWS & WORLD REPORT, INC.", "bbox": [470, 305, 652, 315], "category": "Text"}, {"text": "ATTN: CASHIER 5TH FLOOR", "bbox": [470, 317, 617, 327], "category": "Text"}, {"text": "2400 N Street, N.W.\nWashington, D.C. 20037", "bbox": [470, 329, 584, 350], "category": "Text"}, {"text": "Phone: 202-955-2662 02-955-2091", "bbox": [470, 352, 666, 369], "category": "Text"}, {"text": "Please return pink copy with remittance.", "bbox": [467, 389, 659, 399], "category": "Text"}, {"text": "LOEWS - P LORILLARD - TRUE\nISSUE DATED 08/06/84", "bbox": [21, 428, 235, 457], "category": "Text"}, {"text": "001 PAGE 4C 2ND COVER", "bbox": [24, 469, 251, 479], "category": "Text"}, {"text": "----GROSS----\n44,015.00", "bbox": [359, 451, 465, 479], "category": "Text"}, {"text": "LESS\nCOMMISSION\n5,602.25", "bbox": [480, 451, 562, 479], "category": "Text"}, {"text": "------NET------\n37,412.75", "bbox": [571, 459, 678, 478], "category": "Text"}, {"text": "5% FREQUENCY DISCOUNT\nFOR(S): NATIONAL", "bbox": [25, 551, 203, 581], "category": "Text"}, {"text": "
MAGAZINEUSN
BRANDTRU
ISSUE8-11
INSERTION120
ESTIMATE
INV NO13774
INV DATE8/1/84
AMOUNT PAID3,666.49
DATE8-17
CHECK #017403
", "bbox": [254, 522, 428, 726], "category": "Table"}, {"text": "TERMS: 2% CASH DISCOUNT IF PAID BY SEPTEMBER 10, 1984", "bbox": [144, 724, 585, 734], "category": "Text"}, {"text": "27940-10-40-1 1076 01", "bbox": [37, 755, 227, 764], "category": "Text"}, {"text": "USN & WR 613-5 (Revised 10/83)", "bbox": [30, 784, 129, 790], "category": "Page-footer"}, {"text": "41359516", "bbox": [175, 784, 239, 795], "category": "Text"}, {"text": "ORIGINAL COPY", "bbox": [327, 790, 412, 800], "category": "Page-footer"}], "full_text": "DATE 08/01/84 INSERTION ORDER NO. INVOICE NO. 13774\nPLEASE REFER TO ABOVE INVOICE NUMBER WHEN PAYING\nLORILLARD MEDIA SERVICES\nATTN: BETTY EPPERSON\n666 FIFTH AVENUE\nNEW YORK, NY 10103\nRemit to:\nU.S. NEWS & WORLD REPORT, INC.\nATTN: CASHIER 5TH FLOOR\n2400 N Street, N.W.\nWashington, D.C. 20037\nPhone: 202-955-2662 02-955-2091\nPlease return pink copy with remittance.\nLOEWS - P LORILLARD - TRUE\nISSUE DATED 08/06/84\n001 PAGE 4C 2ND COVER\n----GROSS----\n44,015.00\nLESS\nCOMMISSION\n5,602.25\n------NET------\n37,412.75\n5% FREQUENCY DISCOUNT\nFOR(S): NATIONAL\nMAGAZINE USN BRAND TRU ISSUE 8-11 INSERTION 120 ESTIMATE INV NO 13774 INV DATE 8/1/84 AMOUNT PAID 3,666.49 DATE 8-17 CHECK # 017403\nTERMS: 2% CASH DISCOUNT IF PAID BY SEPTEMBER 10, 1984\n27940-10-40-1 1076 01\nUSN & WR 613-5 (Revised 10/83)\n41359516\nORIGINAL COPY", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2028690838", "image_path": "../data/invoices/2028690838.png", "raw_output": "[{\"bbox\": [45, 33, 151, 42], \"category\": \"Page-header\", \"text\": \"Aankoopvoorwaarden\"}, {\"bbox\": [46, 48, 94, 61], \"category\": \"Page-header\", \"text\": \"INSIFO\"}, {\"bbox\": [110, 48, 165, 58], \"category\": \"Page-header\", \"text\": \"Deel aankoop\"}, {\"bbox\": [79, 135, 158, 165], \"category\": \"Title\", \"text\": \"CRC\"}, {\"bbox\": [173, 153, 596, 165], \"category\": \"Text\", \"text\": \"CONTRACT RESEARCH CENTER B.V.B.A./S.P.R.L.\"}, {\"bbox\": [510, 116, 617, 144], \"category\": \"Text\", \"text\": \"OUTGOING MAIL\\nREGISTER\"}, {\"bbox\": [78, 193, 193, 203], \"category\": \"Text\", \"text\": \"Business Administration\"}, {\"bbox\": [77, 218, 128, 229], \"category\": \"Text\", \"text\": \"TELEFAX\"}, {\"bbox\": [77, 244, 207, 268], \"category\": \"Text\", \"text\": \"Van Den Bosch N.V.\\nOeverkant 38\"}, {\"bbox\": [78, 281, 272, 292], \"category\": \"Text\", \"text\": \"B-2720 Bucht (Zwijndrecht)\"}, {\"bbox\": [435, 238, 588, 272], \"category\": \"Text\", \"text\": \"B-1940 Zavehem\\n(Sint-Stavens-Woluwe)\\nTollaan/Avenue du P\u00e9age 101c\"}, {\"bbox\": [435, 288, 591, 310], \"category\": \"Text\", \"text\": \"Telefoon/T\u00e9l\u00e9phone: 02-7208174\\nTelefax/T\u00e9l\u00e9fax: 02-7251209\"}, {\"bbox\": [79, 358, 341, 370], \"category\": \"Text\", \"text\": \"Bestelling Nr./Commande No.: 2/19.dec.88\"}, {\"bbox\": [79, 372, 192, 384], \"category\": \"Text\", \"text\": \"Op de faktor te vermelden aankoopvoorwaarden\"}, {\"bbox\": [79, 405, 576, 428], \"category\": \"Text\", \"text\": \"Aangevraagd door/ Dhr. J. Joris, Betreft: ons telefoongesprek van heden\\nDemands \u00e9tablie:\"}, {\"bbox\": [79, 440, 214, 450], \"category\": \"Text\", \"text\": \"Datum/Date: 19.dec.88\"}, {\"bbox\": [79, 486, 421, 509], \"category\": \"Text\", \"text\": \"Wij bestellen aan de op keerzijde vermelde aankoopvoorwaarden/\\nNous commandons selon des conditions d'achat imprim\u00e9es au verso:\"}, {\"bbox\": [79, 541, 639, 665], \"category\": \"Text\", \"text\": \"| HOEVEELHEID
QUANTIT\u00c9 | ARTIKEL
ARTICLE | OMSCHRIJVING
DESIGNATION | PRIJS
PRIX
(BEC) |\\n|---|---|---|---|\\n| 12 | 30 liter-houders aan
de huurprijs van
120,-/bus/maand | | 1.440,-/maand |\\n| | | | TOTAAL: 1.440,-/maand |\"}, {\"bbox\": [80, 690, 470, 703], \"category\": \"Text\", \"text\": \"(+ verwerkingsprijs per bus van 30 liter: 850,-/bus)\"}, {\"bbox\": [80, 762, 356, 773], \"category\": \"Text\", \"text\": \"Leveringstermijn/D\u00e9lai de livraison: einde december\"}, {\"bbox\": [80, 785, 590, 797], \"category\": \"Text\", \"text\": \"Leveringsvoorwaarden/Conditions de livraison: bij voorkeur geleverd door uw diensten\"}, {\"bbox\": [80, 808, 455, 820], \"category\": \"Text\", \"text\": \"Betalingswijze/mode de paiement: 30 dagen einde van de maand\"}, {\"bbox\": [80, 864, 246, 882], \"category\": \"Text\", \"text\": \"Voor alle inattersingen, contacten namen mev\\nPour tous remerciements, contacter: -\"}, {\"bbox\": [334, 874, 382, 882], \"category\": \"Text\", \"text\": \"Tel/T\u00e9l: -\"}, {\"bbox\": [80, 913, 241, 931], \"category\": \"Page-footer\", \"text\": \"Maatschappelijke zetel: Zaventem, Belgi\u00eb\\nStadhel zetel: Zaventem, Belgi\u00eb\"}, {\"bbox\": [270, 913, 323, 932], \"category\": \"Page-footer\", \"text\": \"H.R.S./R.C.B.\\n509 396\"}, {\"bbox\": [351, 913, 435, 933], \"category\": \"Page-footer\", \"text\": \"B.T.W./T.V.A.\\n435 085 085\"}, {\"bbox\": [453, 913, 594, 931], \"category\": \"Page-footer\", \"text\": \"Generale B\u00e9n\u00e9ficiaire de Banque:\\n210-0233000-58\"}, {\"bbox\": [66, 954, 82, 960], \"category\": \"Page-footer\", \"text\": \"4588\"}, {\"bbox\": [585, 957, 604, 963], \"category\": \"Page-footer\", \"text\": \"yellow\"}, {\"bbox\": [658, 757, 683, 892], \"category\": \"Text\", \"text\": \"2028590838\"}]", "elements": [{"text": "Aankoopvoorwaarden", "bbox": [45, 33, 151, 42], "category": "Page-header"}, {"text": "INSIFO", "bbox": [46, 48, 94, 61], "category": "Page-header"}, {"text": "Deel aankoop", "bbox": [110, 48, 165, 58], "category": "Page-header"}, {"text": "CRC", "bbox": [79, 135, 158, 165], "category": "Title"}, {"text": "CONTRACT RESEARCH CENTER B.V.B.A./S.P.R.L.", "bbox": [173, 153, 596, 165], "category": "Text"}, {"text": "OUTGOING MAIL\nREGISTER", "bbox": [510, 116, 617, 144], "category": "Text"}, {"text": "Business Administration", "bbox": [78, 193, 193, 203], "category": "Text"}, {"text": "TELEFAX", "bbox": [77, 218, 128, 229], "category": "Text"}, {"text": "Van Den Bosch N.V.\nOeverkant 38", "bbox": [77, 244, 207, 268], "category": "Text"}, {"text": "B-2720 Bucht (Zwijndrecht)", "bbox": [78, 281, 272, 292], "category": "Text"}, {"text": "B-1940 Zavehem\n(Sint-Stavens-Woluwe)\nTollaan/Avenue du P\u00e9age 101c", "bbox": [435, 238, 588, 272], "category": "Text"}, {"text": "Telefoon/T\u00e9l\u00e9phone: 02-7208174\nTelefax/T\u00e9l\u00e9fax: 02-7251209", "bbox": [435, 288, 591, 310], "category": "Text"}, {"text": "Bestelling Nr./Commande No.: 2/19.dec.88", "bbox": [79, 358, 341, 370], "category": "Text"}, {"text": "Op de faktor te vermelden aankoopvoorwaarden", "bbox": [79, 372, 192, 384], "category": "Text"}, {"text": "Aangevraagd door/ Dhr. J. Joris, Betreft: ons telefoongesprek van heden\nDemands \u00e9tablie:", "bbox": [79, 405, 576, 428], "category": "Text"}, {"text": "Datum/Date: 19.dec.88", "bbox": [79, 440, 214, 450], "category": "Text"}, {"text": "Wij bestellen aan de op keerzijde vermelde aankoopvoorwaarden/\nNous commandons selon des conditions d'achat imprim\u00e9es au verso:", "bbox": [79, 486, 421, 509], "category": "Text"}, {"text": "| HOEVEELHEID
QUANTIT\u00c9 | ARTIKEL
ARTICLE | OMSCHRIJVING
DESIGNATION | PRIJS
PRIX
(BEC) |\n|---|---|---|---|\n| 12 | 30 liter-houders aan
de huurprijs van
120,-/bus/maand | | 1.440,-/maand |\n| | | | TOTAAL: 1.440,-/maand |", "bbox": [79, 541, 639, 665], "category": "Text"}, {"text": "(+ verwerkingsprijs per bus van 30 liter: 850,-/bus)", "bbox": [80, 690, 470, 703], "category": "Text"}, {"text": "Leveringstermijn/D\u00e9lai de livraison: einde december", "bbox": [80, 762, 356, 773], "category": "Text"}, {"text": "Leveringsvoorwaarden/Conditions de livraison: bij voorkeur geleverd door uw diensten", "bbox": [80, 785, 590, 797], "category": "Text"}, {"text": "Betalingswijze/mode de paiement: 30 dagen einde van de maand", "bbox": [80, 808, 455, 820], "category": "Text"}, {"text": "Voor alle inattersingen, contacten namen mev\nPour tous remerciements, contacter: -", "bbox": [80, 864, 246, 882], "category": "Text"}, {"text": "Tel/T\u00e9l: -", "bbox": [334, 874, 382, 882], "category": "Text"}, {"text": "Maatschappelijke zetel: Zaventem, Belgi\u00eb\nStadhel zetel: Zaventem, Belgi\u00eb", "bbox": [80, 913, 241, 931], "category": "Page-footer"}, {"text": "H.R.S./R.C.B.\n509 396", "bbox": [270, 913, 323, 932], "category": "Page-footer"}, {"text": "B.T.W./T.V.A.\n435 085 085", "bbox": [351, 913, 435, 933], "category": "Page-footer"}, {"text": "Generale B\u00e9n\u00e9ficiaire de Banque:\n210-0233000-58", "bbox": [453, 913, 594, 931], "category": "Page-footer"}, {"text": "4588", "bbox": [66, 954, 82, 960], "category": "Page-footer"}, {"text": "yellow", "bbox": [585, 957, 604, 963], "category": "Page-footer"}, {"text": "2028590838", "bbox": [658, 757, 683, 892], "category": "Text"}], "full_text": "Aankoopvoorwaarden\nINSIFO\nDeel aankoop\nCRC\nCONTRACT RESEARCH CENTER B.V.B.A./S.P.R.L.\nOUTGOING MAIL\nREGISTER\nBusiness Administration\nTELEFAX\nVan Den Bosch N.V.\nOeverkant 38\nB-2720 Bucht (Zwijndrecht)\nB-1940 Zavehem\n(Sint-Stavens-Woluwe)\nTollaan/Avenue du P\u00e9age 101c\nTelefoon/T\u00e9l\u00e9phone: 02-7208174\nTelefax/T\u00e9l\u00e9fax: 02-7251209\nBestelling Nr./Commande No.: 2/19.dec.88\nOp de faktor te vermelden aankoopvoorwaarden\nAangevraagd door/ Dhr. J. Joris, Betreft: ons telefoongesprek van heden\nDemands \u00e9tablie:\nDatum/Date: 19.dec.88\nWij bestellen aan de op keerzijde vermelde aankoopvoorwaarden/\nNous commandons selon des conditions d'achat imprim\u00e9es au verso:\n| HOEVEELHEID
QUANTIT\u00c9 | ARTIKEL
ARTICLE | OMSCHRIJVING
DESIGNATION | PRIJS
PRIX
(BEC) |\n|---|---|---|---|\n| 12 | 30 liter-houders aan
de huurprijs van
120,-/bus/maand | | 1.440,-/maand |\n| | | | TOTAAL: 1.440,-/maand |\n(+ verwerkingsprijs per bus van 30 liter: 850,-/bus)\nLeveringstermijn/D\u00e9lai de livraison: einde december\nLeveringsvoorwaarden/Conditions de livraison: bij voorkeur geleverd door uw diensten\nBetalingswijze/mode de paiement: 30 dagen einde van de maand\nVoor alle inattersingen, contacten namen mev\nPour tous remerciements, contacter: -\nTel/T\u00e9l: -\nMaatschappelijke zetel: Zaventem, Belgi\u00eb\nStadhel zetel: Zaventem, Belgi\u00eb\nH.R.S./R.C.B.\n509 396\nB.T.W./T.V.A.\n435 085 085\nGenerale B\u00e9n\u00e9ficiaire de Banque:\n210-0233000-58\n4588\nyellow\n2028590838", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_0060116529", "image_path": "../data/invoices/0060116529.png", "raw_output": "[{\"bbox\": [639, 691, 676, 886], \"category\": \"Text\", \"text\": \"4 feb\\nOctober 1990\"}]", "elements": [{"text": "4 feb\nOctober 1990", "bbox": [639, 691, 676, 886], "category": "Text"}], "full_text": "4 feb\nOctober 1990", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_2024525592", "image_path": "../data/invoices/2024525592.png", "raw_output": "[{\"bbox\": [121, 185, 313, 203], \"category\": \"Title\", \"text\": \"Hoy Building International, Inc.\"}, {\"bbox\": [310, 191, 432, 213], \"category\": \"Text\", \"text\": \"0201126 11:0:23\"}, {\"bbox\": [476, 171, 576, 217], \"category\": \"Text\", \"text\": \"10178 Democro: Liner\\nFairfax, VA 22030\\n(703) 352-0102\\nTelefax: (703) 352-0111\"}, {\"bbox\": [126, 225, 309, 265], \"category\": \"Text\", \"text\": \"Philip Morris\\n100 Park Avenue, 23rd Floor\\nNew York, New York 10017\"}, {\"bbox\": [489, 285, 634, 327], \"category\": \"Text\", \"text\": \"INVOICE NO C.0251\\nDATE Oct. 13, 1992\"}, {\"bbox\": [61, 345, 243, 362], \"category\": \"Text\", \"text\": \"YOUR AMT Ms. Mary Pottorff\"}, {\"bbox\": [303, 401, 365, 412], \"category\": \"Section-header\", \"text\": \"Australia\"}, {\"bbox\": [135, 425, 526, 454], \"category\": \"Text\", \"text\": \"The services of HBI-Australia per attached invoice\\n01 October 13, 1992 (as per agreement with Reg Hodgson\"}, {\"bbox\": [129, 467, 635, 482], \"category\": \"Text\", \"text\": \"For price now due for payment 2,750.00\"}, {\"bbox\": [331, 495, 411, 506], \"category\": \"Text\", \"text\": \"For HBI Inc.\"}, {\"bbox\": [280, 507, 409, 554], \"category\": \"Picture\"}, {\"bbox\": [330, 550, 426, 562], \"category\": \"Caption\", \"text\": \"Cray Robertson\"}, {\"bbox\": [128, 565, 163, 575], \"category\": \"Text\", \"text\": \"Creditor\"}, {\"bbox\": [130, 592, 190, 603], \"category\": \"Text\", \"text\": \"Enclosure\"}, {\"bbox\": [679, 756, 696, 895], \"category\": \"Text\", \"text\": \"2024525592\"}]", "elements": [{"text": "Hoy Building International, Inc.", "bbox": [121, 185, 313, 203], "category": "Title"}, {"text": "0201126 11:0:23", "bbox": [310, 191, 432, 213], "category": "Text"}, {"text": "10178 Democro: Liner\nFairfax, VA 22030\n(703) 352-0102\nTelefax: (703) 352-0111", "bbox": [476, 171, 576, 217], "category": "Text"}, {"text": "Philip Morris\n100 Park Avenue, 23rd Floor\nNew York, New York 10017", "bbox": [126, 225, 309, 265], "category": "Text"}, {"text": "INVOICE NO C.0251\nDATE Oct. 13, 1992", "bbox": [489, 285, 634, 327], "category": "Text"}, {"text": "YOUR AMT Ms. Mary Pottorff", "bbox": [61, 345, 243, 362], "category": "Text"}, {"text": "Australia", "bbox": [303, 401, 365, 412], "category": "Section-header"}, {"text": "The services of HBI-Australia per attached invoice\n01 October 13, 1992 (as per agreement with Reg Hodgson", "bbox": [135, 425, 526, 454], "category": "Text"}, {"text": "For price now due for payment 2,750.00", "bbox": [129, 467, 635, 482], "category": "Text"}, {"text": "For HBI Inc.", "bbox": [331, 495, 411, 506], "category": "Text"}, {"text": "Cray Robertson", "bbox": [330, 550, 426, 562], "category": "Caption"}, {"text": "Creditor", "bbox": [128, 565, 163, 575], "category": "Text"}, {"text": "Enclosure", "bbox": [130, 592, 190, 603], "category": "Text"}, {"text": "2024525592", "bbox": [679, 756, 696, 895], "category": "Text"}], "full_text": "Hoy Building International, Inc.\n0201126 11:0:23\n10178 Democro: Liner\nFairfax, VA 22030\n(703) 352-0102\nTelefax: (703) 352-0111\nPhilip Morris\n100 Park Avenue, 23rd Floor\nNew York, New York 10017\nINVOICE NO C.0251\nDATE Oct. 13, 1992\nYOUR AMT Ms. Mary Pottorff\nAustralia\nThe services of HBI-Australia per attached invoice\n01 October 13, 1992 (as per agreement with Reg Hodgson\nFor price now due for payment 2,750.00\nFor HBI Inc.\nCray Robertson\nCreditor\nEnclosure\n2024525592", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_0011899826", "image_path": "../data/invoices/0011899826.png", "raw_output": "[{\"bbox\": [108, 78, 150, 115], \"category\": \"Picture\"}, {\"bbox\": [191, 90, 406, 115], \"category\": \"Title\", \"text\": \"Arthur D. Little, Inc.\"}, {\"bbox\": [453, 76, 658, 111], \"category\": \"Text\", \"text\": \"ACORN PARK\\nCAMBRIDGE, MASSACHUSETTS 02140\\nAREA CODE 6-7 MAR 5/70\"}, {\"bbox\": [464, 135, 657, 198], \"category\": \"Table\", \"text\": \"\\n \\n \\n \\n \\n \\n \\n \\n \\n \\n
PLEASE MAIL REMITTANCE TO
POST OFFICE BOX 3482
BOSTON, MASSACHUSETTS 02241
\"}, {\"bbox\": [116, 201, 381, 241], \"category\": \"Text\", \"text\": \"Brown & Williamson Tobacco Corporation\\n1600 West Hill Street\\nLouisville, Kentucky 40201\"}, {\"bbox\": [116, 257, 340, 296], \"category\": \"Text\", \"text\": \"Attention: Dr. I. W. Hughes\\nDirector of Research\\n& Development\"}, {\"bbox\": [18, 327, 646, 365], \"category\": \"Text\", \"text\": \"YOUR REF NO.:\\nProposal No.: 1-9635\\nADL CASE NO.: 76038\\n\\nINVOICE NO.\\n3-228\\n\\nINVOICE DATE\\nMarch 31, 1976\"}, {\"bbox\": [119, 572, 615, 615], \"category\": \"Text\", \"text\": \"Professional Services $1,322.00\\nDue and Payable $1,322.00\"}, {\"bbox\": [651, 720, 668, 834], \"category\": \"Text\", \"text\": \"511001055\"}]", "elements": [{"text": "Arthur D. Little, Inc.", "bbox": [191, 90, 406, 115], "category": "Title"}, {"text": "ACORN PARK\nCAMBRIDGE, MASSACHUSETTS 02140\nAREA CODE 6-7 MAR 5/70", "bbox": [453, 76, 658, 111], "category": "Text"}, {"text": "\n \n \n \n \n \n \n \n \n \n
PLEASE MAIL REMITTANCE TO
POST OFFICE BOX 3482
BOSTON, MASSACHUSETTS 02241
", "bbox": [464, 135, 657, 198], "category": "Table"}, {"text": "Brown & Williamson Tobacco Corporation\n1600 West Hill Street\nLouisville, Kentucky 40201", "bbox": [116, 201, 381, 241], "category": "Text"}, {"text": "Attention: Dr. I. W. Hughes\nDirector of Research\n& Development", "bbox": [116, 257, 340, 296], "category": "Text"}, {"text": "YOUR REF NO.:\nProposal No.: 1-9635\nADL CASE NO.: 76038\n\nINVOICE NO.\n3-228\n\nINVOICE DATE\nMarch 31, 1976", "bbox": [18, 327, 646, 365], "category": "Text"}, {"text": "Professional Services $1,322.00\nDue and Payable $1,322.00", "bbox": [119, 572, 615, 615], "category": "Text"}, {"text": "511001055", "bbox": [651, 720, 668, 834], "category": "Text"}], "full_text": "Arthur D. Little, Inc.\nACORN PARK\nCAMBRIDGE, MASSACHUSETTS 02140\nAREA CODE 6-7 MAR 5/70\nPLEASE MAIL REMITTANCE TO POST OFFICE BOX 3482 BOSTON, MASSACHUSETTS 02241\nBrown & Williamson Tobacco Corporation\n1600 West Hill Street\nLouisville, Kentucky 40201\nAttention: Dr. I. W. Hughes\nDirector of Research\n& Development\nYOUR REF NO.:\nProposal No.: 1-9635\nADL CASE NO.: 76038\n\nINVOICE NO.\n3-228\n\nINVOICE DATE\nMarch 31, 1976\nProfessional Services $1,322.00\nDue and Payable $1,322.00\n511001055", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_1003710403", "image_path": "../data/invoices/1003710403.png", "raw_output": "[{\"bbox\": [22, 31, 90, 54], \"category\": \"Text\", \"text\": \"Form R-1501\\nRev. 9/72\"}, {\"bbox\": [347, 31, 411, 43], \"category\": \"Page-header\", \"text\": \"VOUCHER\"}, {\"bbox\": [517, 56, 613, 70], \"category\": \"Text\", \"text\": \"September 1,\"}, {\"bbox\": [707, 56, 757, 70], \"category\": \"Text\", \"text\": \"19 76\"}, {\"bbox\": [328, 55, 431, 118], \"category\": \"Picture\"}, {\"bbox\": [296, 122, 458, 155], \"category\": \"Title\", \"text\": \"PHILIP MORRIS\\nU.S.A.\"}, {\"bbox\": [50, 178, 359, 192], \"category\": \"Text\", \"text\": \"TO American Health Foundation\"}, {\"bbox\": [17, 264, 755, 625], \"category\": \"Table\", \"text\": \"
For professional services$95,000.00
PLEASE RETURN CHECK TO DR. R. B. SELIGMAN
BY SEPTEMBER 7, 1976.
MO.
RECEIPT
CAL'N
PAYMENT
ACCT. CODE
VOUCHER NUMBER
\"}, {\"bbox\": [667, 802, 686, 943], \"category\": \"Text\", \"text\": \"1003710403\"}]", "elements": [{"text": "Form R-1501\nRev. 9/72", "bbox": [22, 31, 90, 54], "category": "Text"}, {"text": "VOUCHER", "bbox": [347, 31, 411, 43], "category": "Page-header"}, {"text": "September 1,", "bbox": [517, 56, 613, 70], "category": "Text"}, {"text": "19 76", "bbox": [707, 56, 757, 70], "category": "Text"}, {"text": "PHILIP MORRIS\nU.S.A.", "bbox": [296, 122, 458, 155], "category": "Title"}, {"text": "TO American Health Foundation", "bbox": [50, 178, 359, 192], "category": "Text"}, {"text": "
For professional services$95,000.00
PLEASE RETURN CHECK TO DR. R. B. SELIGMAN
BY SEPTEMBER 7, 1976.
MO.
RECEIPT
CAL'N
PAYMENT
ACCT. CODE
VOUCHER NUMBER
", "bbox": [17, 264, 755, 625], "category": "Table"}, {"text": "1003710403", "bbox": [667, 802, 686, 943], "category": "Text"}], "full_text": "Form R-1501\nRev. 9/72\nVOUCHER\nSeptember 1,\n19 76\nPHILIP MORRIS\nU.S.A.\nTO American Health Foundation\nFor professional services $95,000.00 PLEASE RETURN CHECK TO DR. R. B. SELIGMAN BY SEPTEMBER 7, 1976. MO. RECEIPT CAL'N PAYMENT ACCT. CODE VOUCHER NUMBER\n1003710403", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_86619050", "image_path": "../data/invoices/86619050.png", "raw_output": "[{\"bbox\": [88, 177, 305, 188], \"category\": \"Text\", \"text\": \"CENTER FOR INDOOR AIR RESEARCH\"}, {\"bbox\": [533, 143, 668, 241], \"category\": \"Table\", \"text\": \"
RECEIVED
OCT 03 1996
A. W. S.
\"}, {\"bbox\": [351, 259, 422, 272], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [533, 326, 624, 340], \"category\": \"Text\", \"text\": \"October 1, 1996\"}, {\"bbox\": [115, 377, 341, 423], \"category\": \"Text\", \"text\": \"Lorillard Corporation\\nP.O. Box 21688\\nGreensboro, North Carolina 27420-1688\"}, {\"bbox\": [116, 443, 288, 457], \"category\": \"Text\", \"text\": \"Attention: Dr. Alex W. Spears\"}, {\"bbox\": [115, 584, 598, 647], \"category\": \"Text\", \"text\": \"October assessment for CIAR $54,487.00\\nLess monthly adjustment for Dunn research project (1996 contract) ($34.00)\\nNet amount due $53,954.00\"}, {\"bbox\": [91, 903, 242, 951], \"category\": \"Page-footer\", \"text\": \"1099 Winterson Road, Suite 280\\nLinthicum, Maryland 21090-2216\\n(410) 684-3777 Fax (410) 684-3729\"}, {\"bbox\": [660, 813, 678, 914], \"category\": \"Text\", \"text\": \"86619050\"}]", "elements": [{"text": "CENTER FOR INDOOR AIR RESEARCH", "bbox": [88, 177, 305, 188], "category": "Text"}, {"text": "
RECEIVED
OCT 03 1996
A. W. S.
", "bbox": [533, 143, 668, 241], "category": "Table"}, {"text": "INVOICE", "bbox": [351, 259, 422, 272], "category": "Title"}, {"text": "October 1, 1996", "bbox": [533, 326, 624, 340], "category": "Text"}, {"text": "Lorillard Corporation\nP.O. Box 21688\nGreensboro, North Carolina 27420-1688", "bbox": [115, 377, 341, 423], "category": "Text"}, {"text": "Attention: Dr. Alex W. Spears", "bbox": [116, 443, 288, 457], "category": "Text"}, {"text": "October assessment for CIAR $54,487.00\nLess monthly adjustment for Dunn research project (1996 contract) ($34.00)\nNet amount due $53,954.00", "bbox": [115, 584, 598, 647], "category": "Text"}, {"text": "1099 Winterson Road, Suite 280\nLinthicum, Maryland 21090-2216\n(410) 684-3777 Fax (410) 684-3729", "bbox": [91, 903, 242, 951], "category": "Page-footer"}, {"text": "86619050", "bbox": [660, 813, 678, 914], "category": "Text"}], "full_text": "CENTER FOR INDOOR AIR RESEARCH\nRECEIVED OCT 03 1996 A. W. S.\nINVOICE\nOctober 1, 1996\nLorillard Corporation\nP.O. Box 21688\nGreensboro, North Carolina 27420-1688\nAttention: Dr. Alex W. Spears\nOctober assessment for CIAR $54,487.00\nLess monthly adjustment for Dunn research project (1996 contract) ($34.00)\nNet amount due $53,954.00\n1099 Winterson Road, Suite 280\nLinthicum, Maryland 21090-2216\n(410) 684-3777 Fax (410) 684-3729\n86619050", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_80701113", "image_path": "../data/invoices/80701113.png", "raw_output": "[{\"bbox\": [133, 708, 176, 864], \"category\": \"Text\", \"text\": \"REMIT TO:\\n(7), Box 2597\\nPaso Robles, CA 93446\"}, {\"bbox\": [135, 209, 179, 301], \"category\": \"Text\", \"text\": \"INVOICE\\nN\u00ba 406\"}, {\"bbox\": [181, 354, 208, 739], \"category\": \"Title\", \"text\": \"Martin Outdoor Advertising\"}, {\"bbox\": [219, 442, 231, 655], \"category\": \"Text\", \"text\": \"California . 805-868-0721\"}, {\"bbox\": [259, 617, 303, 814], \"category\": \"Text\", \"text\": \"LORILLARD MEDIA SERVICES\\n666 FIFTH AVENUE\\nNEW YORK, NEW YORK 10019\"}, {\"bbox\": [259, 275, 270, 391], \"category\": \"Text\", \"text\": \"FEB 1, 1981\"}, {\"bbox\": [300, 275, 312, 399], \"category\": \"Text\", \"text\": \"SUN. AUG. 22 00\"}, {\"bbox\": [400, 739, 412, 814], \"category\": \"Section-header\", \"text\": \"LORILLARD\"}, {\"bbox\": [454, 665, 481, 814], \"category\": \"Text\", \"text\": \"LOS ANGELES, CALIF\\nNORTH METRO MARKET\"}, {\"bbox\": [466, 292, 478, 640], \"category\": \"Text\", \"text\": \"10-10 (20) 2/1/81 to 3/1/81 $3700.00\"}, {\"bbox\": [493, 391, 506, 532], \"category\": \"Text\", \"text\": \"LESS 10% DISCOUNT\"}, {\"bbox\": [493, 292, 510, 356], \"category\": \"Formula\", \"text\": \"$$ \\\\begin{array}{r} 370.00 \\\\\\\\ \\\\overline{3330.00} \\\\\\\\ \\\\text{5% } \\\\underline{\\\\hspace{2cm}} \\\\\\\\ 2775.00 \\\\end{array} $$\"}, {\"bbox\": [567, 700, 593, 814], \"category\": \"Text\", \"text\": \"10 regular\\n10 illuminated\"}, {\"bbox\": [634, 772, 649, 855], \"category\": \"Text\", \"text\": \"CITIZEN\"}, {\"bbox\": [567, 156, 627, 258], \"category\": \"Text\", \"text\": \"MAR 17 1981\"}]", "elements": [{"text": "REMIT TO:\n(7), Box 2597\nPaso Robles, CA 93446", "bbox": [133, 708, 176, 864], "category": "Text"}, {"text": "INVOICE\nN\u00ba 406", "bbox": [135, 209, 179, 301], "category": "Text"}, {"text": "Martin Outdoor Advertising", "bbox": [181, 354, 208, 739], "category": "Title"}, {"text": "California . 805-868-0721", "bbox": [219, 442, 231, 655], "category": "Text"}, {"text": "LORILLARD MEDIA SERVICES\n666 FIFTH AVENUE\nNEW YORK, NEW YORK 10019", "bbox": [259, 617, 303, 814], "category": "Text"}, {"text": "FEB 1, 1981", "bbox": [259, 275, 270, 391], "category": "Text"}, {"text": "SUN. 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AMOUNT | EST AMT
CHANGE |\\n|---|---|---|---|\\n| 10-MARLBORO | AUG 1995 | 6,400.00 | |\\n| | SEP | 6,400.00 | |\\n| | QUARTER 3 | 12,800.00 | |\\n| | OCT | 6,400.00 | |\\n| | NOV | 6,400.00 | |\\n| | DEC | 6,400.00 | |\\n| | QUARTER 4 | 19,200.00 | |\\n| | TOTAL | 32,000.00 | |\"}, {\"bbox\": [56, 796, 148, 804], \"category\": \"Text\", \"text\": \"FORM MO1A REV 04-14-93\"}, {\"bbox\": [565, 646, 576, 719], \"category\": \"Text\", \"text\": \"2\\n0\\n8\\n9\\n1\\n0\\n2\\n0\\n2\\n1\\n9\"}]", "elements": [{"text": "LEO BURNETT U.S.A.\nA division of LEO BURNETT COMPANY, INC.\nADVERTISING", "bbox": [59, 91, 198, 124], "category": "Title"}, {"text": "OUTDOOR", "bbox": [279, 117, 316, 125], "category": "Section-header"}, {"text": "ESTIMATE RECAP - DDG1_1(S)", "bbox": [359, 109, 493, 123], "category": "Text"}, {"text": "ZONE", "bbox": [220, 137, 240, 145], "category": "Section-header"}, {"text": "PERIOD DATE 06/03/96\n01/01/95 TO 12/31/95 PAGE 3", "bbox": [300, 130, 495, 152], "category": "Text"}, {"text": "13", "bbox": [226, 145, 234, 152], "category": "Text"}, {"text": "CLIENT: P.M. INC. OFFICE: 10\nEST NO: 5141 REVISES EST DTD 04/08/96", "bbox": [125, 159, 322, 182], "category": "Text"}, {"text": "DESC: 774A (MLMP) TRANSIT\nBUS SHELTER", "bbox": [341, 153, 467, 175], "category": "Text"}, {"text": "TOTALS BY PRODUCT/MONTH\n\nSHOWING DATE", "bbox": [127, 204, 243, 232], "category": "Section-header"}, {"text": "| PRODUCT | PERIOD | EST AMT
AMOUNT | EST AMT
CHANGE |\n|---|---|---|---|\n| 10-MARLBORO | AUG 1995 | 6,400.00 | |\n| | SEP | 6,400.00 | |\n| | QUARTER 3 | 12,800.00 | |\n| | OCT | 6,400.00 | |\n| | NOV | 6,400.00 | |\n| | DEC | 6,400.00 | |\n| | QUARTER 4 | 19,200.00 | |\n| | TOTAL | 32,000.00 | |", "bbox": [145, 238, 413, 354], "category": "Text"}, {"text": "FORM MO1A REV 04-14-93", "bbox": [56, 796, 148, 804], "category": "Text"}, {"text": "2\n0\n8\n9\n1\n0\n2\n0\n2\n1\n9", "bbox": [565, 646, 576, 719], "category": "Text"}], "full_text": "LEO BURNETT U.S.A.\nA division of LEO BURNETT COMPANY, INC.\nADVERTISING\nOUTDOOR\nESTIMATE RECAP - DDG1_1(S)\nZONE\nPERIOD DATE 06/03/96\n01/01/95 TO 12/31/95 PAGE 3\n13\nCLIENT: P.M. INC. OFFICE: 10\nEST NO: 5141 REVISES EST DTD 04/08/96\nDESC: 774A (MLMP) TRANSIT\nBUS SHELTER\nTOTALS BY PRODUCT/MONTH\n\nSHOWING DATE\n| PRODUCT | PERIOD | EST AMT
AMOUNT | EST AMT
CHANGE |\n|---|---|---|---|\n| 10-MARLBORO | AUG 1995 | 6,400.00 | |\n| | SEP | 6,400.00 | |\n| | QUARTER 3 | 12,800.00 | |\n| | OCT | 6,400.00 | |\n| | NOV | 6,400.00 | |\n| | DEC | 6,400.00 | |\n| | QUARTER 4 | 19,200.00 | |\n| | TOTAL | 32,000.00 | |\nFORM MO1A REV 04-14-93\n2\n0\n8\n9\n1\n0\n2\n0\n2\n1\n9", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2073883440_3441", "image_path": "../data/invoices/2073883440_3441.png", "raw_output": "[{\"bbox\": [257, 98, 481, 155], \"category\": \"Title\", \"text\": \"BSMG WORLDWIDE\\nCommunications Management\"}, {\"bbox\": [60, 181, 406, 276], \"category\": \"Text\", \"text\": \"Mr. Berl Bernhard, Esq.\\nVerner, Liipfert, Bernhard, McPherson and Hand\\n901 15th Street, NW\\nSuite 700\\nWashington, DC 20005\"}, {\"bbox\": [467, 201, 572, 222], \"category\": \"Text\", \"text\": \"March 26, 1998\"}, {\"bbox\": [455, 241, 640, 320], \"category\": \"Text\", \"text\": \"Please Remit Payment to:\\nBSMG Worldwide, Inc.\\nP.O. Box 198261\\nAtlanta, GA 30384\\nUSA\"}, {\"bbox\": [51, 308, 288, 347], \"category\": \"Text\", \"text\": \"Period of Service: February 1998\"}, {\"bbox\": [450, 342, 571, 380], \"category\": \"Text\", \"text\": \"Matter No: 70026\\nInvoice # 394429\"}, {\"bbox\": [39, 407, 105, 424], \"category\": \"Section-header\", \"text\": \"Expenses:\"}, {\"bbox\": [42, 439, 648, 920], \"category\": \"Text\", \"text\": \"Video News Release\\nSettlement - CEO Hearings, 1/29-1/30/98\\n\\n$349,098.57\\n\\n| | |\\n|:---|---:|\\n| **Total Video** | **95,805.00** |\\n| **Air Fare** | |\\n| C. Eskew, Philadelphia, PA - WDC, 1/16/98 | 95,805.00 |\\n| H. Diamond, NY-WDC-NY, 12/29/97 | 203.00 |\\n| S. Williams, WDC-NY-WDC, 2/3-2/4/98 | 404.00 |\\n| C. Bonaca, WDC-NY-WDC, 2/26/98 | 404.00 |\\n| J. Raller, NY - Atlanta, GA - NY, 12/18-12/19/97 | 404.00 |\\n| S. Williams, WDC-NY-WDC, 2/16-2/18/98 | 1,106.00 |\\n| S. Williams, WDC-NY-WDC, 2/26-2/27/98 | 404.00 |\\n| **Total Air Fare** | **404.00** |\\n| **Lodging** | |\\n| S. Williams, New York, NY, 2/26/98 | 3,329.00 |\\n| S. Williams, New York, NY, 2/16-2/17/98 | 426.69 |\\n| S. Williams, New York, NY, 2/3/98 | 853.38 |\\n| A. Shuster, Stamford, CT, 1/28/98 | 426.69 |\\n| C. Eskew, Stamford, CT, 1/28/98 | 144.48 |\\n| C. Eskew, New York, NY, 1/27/98 | 183.68 |\\n| **Total Lodging** | **268.14** |\\n| **Train Transportation** | |\\n| L. Morgan, WDC-NY-WDC, 2/17/98 | 2,303.06 |\\n| **Total Train Transportation** | **368.00** |\\n| | **368.00** |\"}, {\"bbox\": [32, 904, 520, 987], \"category\": \"Page-footer\", \"text\": \"BSMG Marketing Communications KRC Research BozelliEskew\\nSawyer Muller Consulting BSMG Medical & Health Communications Charles Butler BSMG\\n1501 M Street NW Suite 600 Washington DC 20005-1710 202-380-2000 Fax 202-380-8287\"}, {\"bbox\": [646, 822, 663, 916], \"category\": \"Text\", \"text\": \"2073883440\"}]", "elements": [{"text": "BSMG WORLDWIDE\nCommunications Management", "bbox": [257, 98, 481, 155], "category": "Title"}, {"text": "Mr. Berl Bernhard, Esq.\nVerner, Liipfert, Bernhard, McPherson and Hand\n901 15th Street, NW\nSuite 700\nWashington, DC 20005", "bbox": [60, 181, 406, 276], "category": "Text"}, {"text": "March 26, 1998", "bbox": [467, 201, 572, 222], "category": "Text"}, {"text": "Please Remit Payment to:\nBSMG Worldwide, Inc.\nP.O. Box 198261\nAtlanta, GA 30384\nUSA", "bbox": [455, 241, 640, 320], "category": "Text"}, {"text": "Period of Service: February 1998", "bbox": [51, 308, 288, 347], "category": "Text"}, {"text": "Matter No: 70026\nInvoice # 394429", "bbox": [450, 342, 571, 380], "category": "Text"}, {"text": "Expenses:", "bbox": [39, 407, 105, 424], "category": "Section-header"}, {"text": "Video News Release\nSettlement - CEO Hearings, 1/29-1/30/98\n\n$349,098.57\n\n| | |\n|:---|---:|\n| **Total Video** | **95,805.00** |\n| **Air Fare** | |\n| C. Eskew, Philadelphia, PA - WDC, 1/16/98 | 95,805.00 |\n| H. Diamond, NY-WDC-NY, 12/29/97 | 203.00 |\n| S. Williams, WDC-NY-WDC, 2/3-2/4/98 | 404.00 |\n| C. Bonaca, WDC-NY-WDC, 2/26/98 | 404.00 |\n| J. Raller, NY - Atlanta, GA - NY, 12/18-12/19/97 | 404.00 |\n| S. Williams, WDC-NY-WDC, 2/16-2/18/98 | 1,106.00 |\n| S. Williams, WDC-NY-WDC, 2/26-2/27/98 | 404.00 |\n| **Total Air Fare** | **404.00** |\n| **Lodging** | |\n| S. Williams, New York, NY, 2/26/98 | 3,329.00 |\n| S. Williams, New York, NY, 2/16-2/17/98 | 426.69 |\n| S. Williams, New York, NY, 2/3/98 | 853.38 |\n| A. Shuster, Stamford, CT, 1/28/98 | 426.69 |\n| C. Eskew, Stamford, CT, 1/28/98 | 144.48 |\n| C. Eskew, New York, NY, 1/27/98 | 183.68 |\n| **Total Lodging** | **268.14** |\n| **Train Transportation** | |\n| L. Morgan, WDC-NY-WDC, 2/17/98 | 2,303.06 |\n| **Total Train Transportation** | **368.00** |\n| | **368.00** |", "bbox": [42, 439, 648, 920], "category": "Text"}, {"text": "BSMG Marketing Communications KRC Research BozelliEskew\nSawyer Muller Consulting BSMG Medical & Health Communications Charles Butler BSMG\n1501 M Street NW Suite 600 Washington DC 20005-1710 202-380-2000 Fax 202-380-8287", "bbox": [32, 904, 520, 987], "category": "Page-footer"}, {"text": "2073883440", "bbox": [646, 822, 663, 916], "category": "Text"}], "full_text": "BSMG WORLDWIDE\nCommunications Management\nMr. Berl Bernhard, Esq.\nVerner, Liipfert, Bernhard, McPherson and Hand\n901 15th Street, NW\nSuite 700\nWashington, DC 20005\nMarch 26, 1998\nPlease Remit Payment to:\nBSMG Worldwide, Inc.\nP.O. Box 198261\nAtlanta, GA 30384\nUSA\nPeriod of Service: February 1998\nMatter No: 70026\nInvoice # 394429\nExpenses:\nVideo News Release\nSettlement - CEO Hearings, 1/29-1/30/98\n\n$349,098.57\n\n| | |\n|:---|---:|\n| **Total Video** | **95,805.00** |\n| **Air Fare** | |\n| C. Eskew, Philadelphia, PA - WDC, 1/16/98 | 95,805.00 |\n| H. Diamond, NY-WDC-NY, 12/29/97 | 203.00 |\n| S. Williams, WDC-NY-WDC, 2/3-2/4/98 | 404.00 |\n| C. Bonaca, WDC-NY-WDC, 2/26/98 | 404.00 |\n| J. Raller, NY - Atlanta, GA - NY, 12/18-12/19/97 | 404.00 |\n| S. Williams, WDC-NY-WDC, 2/16-2/18/98 | 1,106.00 |\n| S. Williams, WDC-NY-WDC, 2/26-2/27/98 | 404.00 |\n| **Total Air Fare** | **404.00** |\n| **Lodging** | |\n| S. Williams, New York, NY, 2/26/98 | 3,329.00 |\n| S. Williams, New York, NY, 2/16-2/17/98 | 426.69 |\n| S. Williams, New York, NY, 2/3/98 | 853.38 |\n| A. Shuster, Stamford, CT, 1/28/98 | 426.69 |\n| C. Eskew, Stamford, CT, 1/28/98 | 144.48 |\n| C. Eskew, New York, NY, 1/27/98 | 183.68 |\n| **Total Lodging** | **268.14** |\n| **Train Transportation** | |\n| L. Morgan, WDC-NY-WDC, 2/17/98 | 2,303.06 |\n| **Total Train Transportation** | **368.00** |\n| | **368.00** |\nBSMG Marketing Communications KRC Research BozelliEskew\nSawyer Muller Consulting BSMG Medical & Health Communications Charles Butler BSMG\n1501 M Street NW Suite 600 Washington DC 20005-1710 202-380-2000 Fax 202-380-8287\n2073883440", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2075573357", "image_path": "../data/invoices/2075573357.png", "raw_output": "[{\"bbox\": [73, 275, 199, 313], \"category\": \"Text\", \"text\": \"COMPANY:\\nMANAGEMENT CORPORATION\\nINCORPORATED\\nDATE VOUCHER IS PREPARED\\nAPRIL 27, 1991\"}, {\"bbox\": [277, 274, 404, 301], \"category\": \"Title\", \"text\": \"PHILIP MORRIS\\nVOUCHER\"}, {\"bbox\": [431, 268, 551, 276], \"category\": \"Text\", \"text\": \"FOR ACCOUNTING USE ONLY\"}, {\"bbox\": [432, 286, 513, 294], \"category\": \"Text\", \"text\": \"VOUCHER NUMBER:\"}, {\"bbox\": [431, 302, 600, 317], \"category\": \"Text\", \"text\": \"(OMIT IF NO SPECIFIC DATE REQUIRED)\\nDATE DUE: ASAP TIME\"}, {\"bbox\": [83, 327, 100, 334], \"category\": \"Section-header\", \"text\": \"PAYEE:\"}, {\"bbox\": [392, 327, 478, 335], \"category\": \"Text\", \"text\": \"ACCOUNTING CODE\"}, {\"bbox\": [86, 337, 599, 360], \"category\": \"Text\", \"text\": \"THE CO. CO. FOR TOBACCO RESEARCH-U.S.A., INC. 460,786.00\\n100 Third Avenue 10-570-013-04 B04\"}, {\"bbox\": [83, 368, 224, 376], \"category\": \"Text\", \"text\": \"The City, State, 100%\"}, {\"bbox\": [489, 386, 601, 393], \"category\": \"Text\", \"text\": \"TOTAL $460,080.00\"}, {\"bbox\": [81, 395, 188, 402], \"category\": \"Text\", \"text\": \"APPROVAL FOR PAYMENT\"}, {\"bbox\": [263, 395, 547, 412], \"category\": \"Text\", \"text\": \"EXPLANATION FOR PAYMENT (if more space required, see back page)\\nReplenish special projects funds - final\"}, {\"bbox\": [79, 427, 616, 476], \"category\": \"Table\", \"text\": \"
COMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED -
RETURN TO NAME
Elizabeth Escalera
REASON FOR REQUEST.
Special mailing - correspondence to be attached
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CASHIERDATE
AUDIT07 DATE 5/23
APPROVAL12/23/90
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COMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED -
RETURN TO NAME
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Special mailing - correspondence to be attached
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CASHIERDATE
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CIGAR & TDB CO | |\\n| 1402 NW BROAD ST | | | 1402 NW BROAD ST | |\\n| MURFREESBORO | TN37129 | | MURFREESBORO | TN37129 |\"}, {\"bbox\": [173, 549, 184, 813], \"category\": \"Section-header\", \"text\": \"THIS IS NOT A CREDIT MEMO - CHECK ATTACHED\"}, {\"bbox\": [193, 543, 382, 812], \"category\": \"Text\", \"text\": \"| QUANTITY | (IN THOUSANDS) | BRAND NAME | AMOUNT |\\n|---|---|---|---|\\n| 57 | | SATIN 100 | 3,189.15 |\\n| 72 | | SATIN W 10 | 4,078.40 |\\n| 30 | | NPT STPP M | 1,678.50 |\\n| 72 | | TRUE MFN K | 4,028.40 |\\n| 06 | | TRUE MEN 1 | 5,371.20 |\\n| 126 | | NPT LIGHTS | 7,092.70 |\\n| 66 | | NPT LIGHTS | 3,692.70 |\\n| 67 | | MAX FIL 12 | 3,189.15 |\\n| 69 | | MAX MEN 12 | 3,860.55 |\\n| 42 | | KENT CLM 1 | 2,369.90 |\\n| 150 | | NPT 100 BD | 8,232.50 |\\n| 228 | | STYLE SL F | 12,756.60 |\\n| 228 | | STYLE SL M | 12,756.60 |\\n| **TOTALS** | **1293** | | **72,343.35** |\"}, {\"bbox\": [420, 464, 474, 922], \"category\": \"Text\", \"text\": \"LORILLARD PLUS DISBURSEMENT IS $1,30 OF TOTAL QUANTITY - THANK YOU\\n\\nGROSS AMOUNT - 1,680.90 NPT AMOUNT 1,680.90\\n\\nGROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE\"}, {\"bbox\": [657, 839, 671, 914], \"category\": \"Text\", \"text\": \"95022768\"}]", "elements": [{"text": "| CUSTOMER NO. | LEDGER | DTA. | VENDOR NO. | CREDIT DATE |\n|---|---|---|---|---|\n| 1034500000 | 34 | 0524 | 0000038467 | 01/20/95 |\n| **SOLD TO** | | | **SHIP TO** | |\n| B. E. W. CIGAR & TDB CO | | | B. E. W. CIGAR & TDB CO | |\n| 1402 NW BROAD ST | | | 1402 NW BROAD ST | |\n| MURFREESBORO | TN37129 | | MURFREESBORO | TN37129 |", "bbox": [44, 449, 143, 906], "category": "Text"}, {"text": "THIS IS NOT A CREDIT MEMO - CHECK ATTACHED", "bbox": [173, 549, 184, 813], "category": "Section-header"}, {"text": "| QUANTITY | (IN THOUSANDS) | BRAND NAME | AMOUNT |\n|---|---|---|---|\n| 57 | | SATIN 100 | 3,189.15 |\n| 72 | | SATIN W 10 | 4,078.40 |\n| 30 | | NPT STPP M | 1,678.50 |\n| 72 | | TRUE MFN K | 4,028.40 |\n| 06 | | TRUE MEN 1 | 5,371.20 |\n| 126 | | NPT LIGHTS | 7,092.70 |\n| 66 | | NPT LIGHTS | 3,692.70 |\n| 67 | | MAX FIL 12 | 3,189.15 |\n| 69 | | MAX MEN 12 | 3,860.55 |\n| 42 | | KENT CLM 1 | 2,369.90 |\n| 150 | | NPT 100 BD | 8,232.50 |\n| 228 | | STYLE SL F | 12,756.60 |\n| 228 | | STYLE SL M | 12,756.60 |\n| **TOTALS** | **1293** | | **72,343.35** |", "bbox": [193, 543, 382, 812], "category": "Text"}, {"text": "LORILLARD PLUS DISBURSEMENT IS $1,30 OF TOTAL QUANTITY - THANK YOU\n\nGROSS AMOUNT - 1,680.90 NPT AMOUNT 1,680.90\n\nGROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE", "bbox": [420, 464, 474, 922], "category": "Text"}, {"text": "95022768", "bbox": [657, 839, 671, 914], "category": "Text"}], "full_text": "| CUSTOMER NO. | LEDGER | DTA. | VENDOR NO. | CREDIT DATE |\n|---|---|---|---|---|\n| 1034500000 | 34 | 0524 | 0000038467 | 01/20/95 |\n| **SOLD TO** | | | **SHIP TO** | |\n| B. E. W. CIGAR & TDB CO | | | B. E. W. CIGAR & TDB CO | |\n| 1402 NW BROAD ST | | | 1402 NW BROAD ST | |\n| MURFREESBORO | TN37129 | | MURFREESBORO | TN37129 |\nTHIS IS NOT A CREDIT MEMO - CHECK ATTACHED\n| QUANTITY | (IN THOUSANDS) | BRAND NAME | AMOUNT |\n|---|---|---|---|\n| 57 | | SATIN 100 | 3,189.15 |\n| 72 | | SATIN W 10 | 4,078.40 |\n| 30 | | NPT STPP M | 1,678.50 |\n| 72 | | TRUE MFN K | 4,028.40 |\n| 06 | | TRUE MEN 1 | 5,371.20 |\n| 126 | | NPT LIGHTS | 7,092.70 |\n| 66 | | NPT LIGHTS | 3,692.70 |\n| 67 | | MAX FIL 12 | 3,189.15 |\n| 69 | | MAX MEN 12 | 3,860.55 |\n| 42 | | KENT CLM 1 | 2,369.90 |\n| 150 | | NPT 100 BD | 8,232.50 |\n| 228 | | STYLE SL F | 12,756.60 |\n| 228 | | STYLE SL M | 12,756.60 |\n| **TOTALS** | **1293** | | **72,343.35** |\nLORILLARD PLUS DISBURSEMENT IS $1,30 OF TOTAL QUANTITY - THANK YOU\n\nGROSS AMOUNT - 1,680.90 NPT AMOUNT 1,680.90\n\nGROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE\n95022768", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2021308415", "image_path": "../data/invoices/2021308415.png", "raw_output": "[{\"bbox\": [210, 118, 239, 141], \"category\": \"Picture\"}, {\"bbox\": [244, 119, 459, 137], \"category\": \"Title\", \"text\": \"Kimberly-Clark Corporation\"}, {\"bbox\": [380, 146, 529, 164], \"category\": \"Title\", \"text\": \"Specialty Products\"}, {\"bbox\": [138, 183, 609, 198], \"category\": \"Text\", \"text\": \"1400 HOLCOMB BRIDGE ROAD, ROSWELL, GEORGIA 30076 \u2022 404-587-8846 \u2022 TELEX 262725 KIM CLARK\"}, {\"bbox\": [83, 224, 338, 282], \"category\": \"Text\", \"text\": \"SOLD TO\\nPHILIP MORRIS USA (06560)\\nOPERATIONS CENTER\\nP.O. BOX 26603\\nRICHMOND, VA 23261-6583\"}, {\"bbox\": [462, 226, 635, 284], \"category\": \"Text\", \"text\": \"INVOICE NO. 5S-1224\\nINVOICE DATE 7/25/93\\nOUR ORDER NO. KC 3-93\\nYOUR ORDER NO. SJ04017\"}, {\"bbox\": [69, 295, 312, 311], \"category\": \"Text\", \"text\": \"SHIPPED TO\\nATTN: MR. HARRY LANZILLOTTI\"}, {\"bbox\": [455, 304, 634, 342], \"category\": \"Text\", \"text\": \"SHIPPED FROM SPOTSWOOD, NJ\\nFREIGHT CHARGES\\nF.O.B.\"}, {\"bbox\": [59, 344, 121, 361], \"category\": \"Text\", \"text\": \"DATE SHIPPED\\nVIA\"}, {\"bbox\": [92, 377, 204, 390], \"category\": \"Text\", \"text\": \"TERMS NET 30 DAYS\"}, {\"bbox\": [56, 415, 671, 438], \"category\": \"Table\", \"text\": \"
QUANTITYDESCRIPTIONPRICEAMOUNT
\"}, {\"bbox\": [225, 464, 481, 478], \"category\": \"Section-header\", \"text\": \"INVOICE FOR JOINT DEVELOPMENT MATERIAL\"}, {\"bbox\": [225, 504, 614, 619], \"category\": \"Text\", \"text\": \"TRIALS CONDUCTED IN MAY, 1993 $17,380.00\\n\\nMATERIAL ---\\nMACHINE TINE ---\\nSPECIAL LABOR $14,680.00\\nEQUIPMENT ---\\nOTHER 2,700.00\"}, {\"bbox\": [132, 785, 255, 797], \"category\": \"Text\", \"text\": \"CC: MR. BOB RIETER\"}, {\"bbox\": [132, 813, 239, 825], \"category\": \"Section-header\", \"text\": \"PLEASE REMIT TO:\"}, {\"bbox\": [132, 832, 309, 873], \"category\": \"Text\", \"text\": \"KIMBERLY-CLARK CORPORATION\\nP.O. BOX 93574\\nCHICAGO, IL 60673\"}, {\"bbox\": [650, 811, 675, 944], \"category\": \"Text\", \"text\": \"2021308415\"}]", "elements": [{"text": "Kimberly-Clark Corporation", "bbox": [244, 119, 459, 137], "category": "Title"}, {"text": "Specialty Products", "bbox": [380, 146, 529, 164], "category": "Title"}, {"text": "1400 HOLCOMB BRIDGE ROAD, ROSWELL, GEORGIA 30076 \u2022 404-587-8846 \u2022 TELEX 262725 KIM CLARK", "bbox": [138, 183, 609, 198], "category": "Text"}, {"text": "SOLD TO\nPHILIP MORRIS USA (06560)\nOPERATIONS CENTER\nP.O. BOX 26603\nRICHMOND, VA 23261-6583", "bbox": [83, 224, 338, 282], "category": "Text"}, {"text": "INVOICE NO. 5S-1224\nINVOICE DATE 7/25/93\nOUR ORDER NO. KC 3-93\nYOUR ORDER NO. SJ04017", "bbox": [462, 226, 635, 284], "category": "Text"}, {"text": "SHIPPED TO\nATTN: MR. HARRY LANZILLOTTI", "bbox": [69, 295, 312, 311], "category": "Text"}, {"text": "SHIPPED FROM SPOTSWOOD, NJ\nFREIGHT CHARGES\nF.O.B.", "bbox": [455, 304, 634, 342], "category": "Text"}, {"text": "DATE SHIPPED\nVIA", "bbox": [59, 344, 121, 361], "category": "Text"}, {"text": "TERMS NET 30 DAYS", "bbox": [92, 377, 204, 390], "category": "Text"}, {"text": "
QUANTITYDESCRIPTIONPRICEAMOUNT
", "bbox": [56, 415, 671, 438], "category": "Table"}, {"text": "INVOICE FOR JOINT DEVELOPMENT MATERIAL", "bbox": [225, 464, 481, 478], "category": "Section-header"}, {"text": "TRIALS CONDUCTED IN MAY, 1993 $17,380.00\n\nMATERIAL ---\nMACHINE TINE ---\nSPECIAL LABOR $14,680.00\nEQUIPMENT ---\nOTHER 2,700.00", "bbox": [225, 504, 614, 619], "category": "Text"}, {"text": "CC: MR. BOB RIETER", "bbox": [132, 785, 255, 797], "category": "Text"}, {"text": "PLEASE REMIT TO:", "bbox": [132, 813, 239, 825], "category": "Section-header"}, {"text": "KIMBERLY-CLARK CORPORATION\nP.O. BOX 93574\nCHICAGO, IL 60673", "bbox": [132, 832, 309, 873], "category": "Text"}, {"text": "2021308415", "bbox": [650, 811, 675, 944], "category": "Text"}], "full_text": "Kimberly-Clark Corporation\nSpecialty Products\n1400 HOLCOMB BRIDGE ROAD, ROSWELL, GEORGIA 30076 \u2022 404-587-8846 \u2022 TELEX 262725 KIM CLARK\nSOLD TO\nPHILIP MORRIS USA (06560)\nOPERATIONS CENTER\nP.O. BOX 26603\nRICHMOND, VA 23261-6583\nINVOICE NO. 5S-1224\nINVOICE DATE 7/25/93\nOUR ORDER NO. KC 3-93\nYOUR ORDER NO. SJ04017\nSHIPPED TO\nATTN: MR. HARRY LANZILLOTTI\nSHIPPED FROM SPOTSWOOD, NJ\nFREIGHT CHARGES\nF.O.B.\nDATE SHIPPED\nVIA\nTERMS NET 30 DAYS\nQUANTITY DESCRIPTION PRICE AMOUNT\nINVOICE FOR JOINT DEVELOPMENT MATERIAL\nTRIALS CONDUCTED IN MAY, 1993 $17,380.00\n\nMATERIAL ---\nMACHINE TINE ---\nSPECIAL LABOR $14,680.00\nEQUIPMENT ---\nOTHER 2,700.00\nCC: MR. BOB RIETER\nPLEASE REMIT TO:\nKIMBERLY-CLARK CORPORATION\nP.O. BOX 93574\nCHICAGO, IL 60673\n2021308415", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_0001219753", "image_path": "../data/invoices/0001219753.png", "raw_output": "[{\"bbox\": [133, 208, 392, 224], \"category\": \"Title\", \"text\": \"Ted Bates & company, inc./advertising\"}, {\"bbox\": [207, 227, 389, 244], \"category\": \"Text\", \"text\": \"1515 Broadway \u2022 New York, New York 10016 \u2022 U.S.A.\\nPhone 212 869-3131 \u2022 Cable Balsworder, New York\"}, {\"bbox\": [132, 273, 303, 308], \"category\": \"Text\", \"text\": \"To: BROWN & WILLIAMSON TOBACCO CORP.\\nProduct: Benson & Hedges\"}, {\"bbox\": [459, 275, 551, 305], \"category\": \"Text\", \"text\": \"Date: March 29, 1972\\nInvoice No: 3-19\"}, {\"bbox\": [154, 339, 207, 349], \"category\": \"Section-header\", \"text\": \"Cinema Spot\"}, {\"bbox\": [154, 359, 254, 370], \"category\": \"Text\", \"text\": \"Feb. 603-0, Rev. #2\"}, {\"bbox\": [156, 383, 260, 444], \"category\": \"Text\", \"text\": \"EXPORT\\nCINEMA\"}, {\"bbox\": [322, 400, 409, 409], \"category\": \"Section-header\", \"text\": \"EXPORT DEPARTMENT\"}, {\"bbox\": [347, 421, 379, 451], \"category\": \"Text\", \"text\": \"Cinemas\\nBahamas\"}, {\"bbox\": [155, 481, 577, 596], \"category\": \"Text\", \"text\": \"| Cinema | Month | | Amount |\\n|---|---|---|---|\\n| Shirley St. - Benson | March 13 | 1 @ $85.00 | $ 85.00 |\\n| Columbus - Fresport | March 20, 27 | 2 @ $85.00 | 170.00 |\\n| | | | 255.00 |\\n| | | | 6.25 |\\n| | | | $61.25 |\"}, {\"bbox\": [207, 616, 284, 628], \"category\": \"Section-header\", \"text\": \"DUPLICATE\"}, {\"bbox\": [196, 630, 297, 693], \"category\": \"Table\", \"text\": \"
ORIGINAL APPROVED H. L. B.
\"}, {\"bbox\": [335, 630, 444, 640], \"category\": \"Text\", \"text\": \"Hot Due April 10, 1972\"}, {\"bbox\": [158, 712, 267, 724], \"category\": \"Text\", \"text\": \"Benson & Hedges - 100%\"}, {\"bbox\": [359, 674, 555, 731], \"category\": \"Text\", \"text\": \"BUDGET # Clgy BAT\\nMarch\"}, {\"bbox\": [419, 742, 506, 833], \"category\": \"Picture\"}, {\"bbox\": [194, 904, 391, 930], \"category\": \"Text\", \"text\": \"77602 9377\"}, {\"bbox\": [2, 909, 184, 935], \"category\": \"Page-footer\", \"text\": \"NOTICE: IF THE FILM IMAGE IS LESS CLEAR\\nTHAN THIS NOTICE, IT IS DUE TO THE\\nQUALITY OF THE DOCUMENT BEING FILMED.\"}]", "elements": [{"text": "Ted Bates & company, inc./advertising", "bbox": [133, 208, 392, 224], "category": "Title"}, {"text": "1515 Broadway \u2022 New York, New York 10016 \u2022 U.S.A.\nPhone 212 869-3131 \u2022 Cable Balsworder, New York", "bbox": [207, 227, 389, 244], "category": "Text"}, {"text": "To: BROWN & WILLIAMSON TOBACCO CORP.\nProduct: Benson & Hedges", "bbox": [132, 273, 303, 308], "category": "Text"}, {"text": "Date: March 29, 1972\nInvoice No: 3-19", "bbox": [459, 275, 551, 305], "category": "Text"}, {"text": "Cinema Spot", "bbox": [154, 339, 207, 349], "category": "Section-header"}, {"text": "Feb. 603-0, Rev. #2", "bbox": [154, 359, 254, 370], "category": "Text"}, {"text": "EXPORT\nCINEMA", "bbox": [156, 383, 260, 444], "category": "Text"}, {"text": "EXPORT DEPARTMENT", "bbox": [322, 400, 409, 409], "category": "Section-header"}, {"text": "Cinemas\nBahamas", "bbox": [347, 421, 379, 451], "category": "Text"}, {"text": "| Cinema | Month | | Amount |\n|---|---|---|---|\n| Shirley St. - Benson | March 13 | 1 @ $85.00 | $ 85.00 |\n| Columbus - Fresport | March 20, 27 | 2 @ $85.00 | 170.00 |\n| | | | 255.00 |\n| | | | 6.25 |\n| | | | $61.25 |", "bbox": [155, 481, 577, 596], "category": "Text"}, {"text": "DUPLICATE", "bbox": [207, 616, 284, 628], "category": "Section-header"}, {"text": "
ORIGINAL APPROVED H. L. B.
", "bbox": [196, 630, 297, 693], "category": "Table"}, {"text": "Hot Due April 10, 1972", "bbox": [335, 630, 444, 640], "category": "Text"}, {"text": "Benson & Hedges - 100%", "bbox": [158, 712, 267, 724], "category": "Text"}, {"text": "BUDGET # Clgy BAT\nMarch", "bbox": [359, 674, 555, 731], "category": "Text"}, {"text": "77602 9377", "bbox": [194, 904, 391, 930], "category": "Text"}, {"text": "NOTICE: IF THE FILM IMAGE IS LESS CLEAR\nTHAN THIS NOTICE, IT IS DUE TO THE\nQUALITY OF THE DOCUMENT BEING FILMED.", "bbox": [2, 909, 184, 935], "category": "Page-footer"}], "full_text": "Ted Bates & company, inc./advertising\n1515 Broadway \u2022 New York, New York 10016 \u2022 U.S.A.\nPhone 212 869-3131 \u2022 Cable Balsworder, New York\nTo: BROWN & WILLIAMSON TOBACCO CORP.\nProduct: Benson & Hedges\nDate: March 29, 1972\nInvoice No: 3-19\nCinema Spot\nFeb. 603-0, Rev. #2\nEXPORT\nCINEMA\nEXPORT DEPARTMENT\nCinemas\nBahamas\n| Cinema | Month | | Amount |\n|---|---|---|---|\n| Shirley St. - Benson | March 13 | 1 @ $85.00 | $ 85.00 |\n| Columbus - Fresport | March 20, 27 | 2 @ $85.00 | 170.00 |\n| | | | 255.00 |\n| | | | 6.25 |\n| | | | $61.25 |\nDUPLICATE\nORIGINAL APPROVED H. L. B.\nHot Due April 10, 1972\nBenson & Hedges - 100%\nBUDGET # Clgy BAT\nMarch\n77602 9377\nNOTICE: IF THE FILM IMAGE IS LESS CLEAR\nTHAN THIS NOTICE, IT IS DUE TO THE\nQUALITY OF THE DOCUMENT BEING FILMED.", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_91573912_91573914", "image_path": "../data/invoices/91573912_91573914.png", "raw_output": "[{\"bbox\": [117, 44, 379, 67], \"category\": \"Title\", \"text\": \"THE INDIANAPOLIS STAR\"}, {\"bbox\": [431, 52, 679, 69], \"category\": \"Title\", \"text\": \"THE INDIANAPOLIS NEWS\"}, {\"bbox\": [313, 72, 501, 82], \"category\": \"Text\", \"text\": \"INDIANAPOLIS NEWSPAPERS, INC.\"}, {\"bbox\": [341, 84, 469, 99], \"category\": \"Text\", \"text\": \"307 N. PENNSYLVANIA ST-P.O. BOX 145\\nINDIANAPOLIS, INDIANA 46206-0145\"}, {\"bbox\": [86, 116, 182, 143], \"category\": \"Title\", \"text\": \"ADVERTISING\\nINVOICE\"}, {\"bbox\": [513, 122, 690, 163], \"category\": \"Table\", \"text\": \"
4 BILLING DATE5 BILLING PERIODPAGE
10/31/90OCTOBER1
\"}, {\"bbox\": [101, 154, 171, 166], \"category\": \"Text\", \"text\": \"7 ACCOUNT NO.\"}, {\"bbox\": [109, 179, 145, 189], \"category\": \"Text\", \"text\": \"52835\"}, {\"bbox\": [102, 220, 299, 231], \"category\": \"List-item\", \"text\": \"* LORILLARD MEDIA SERVICES\"}, {\"bbox\": [102, 233, 276, 244], \"category\": \"List-item\", \"text\": \"* HARLEY DAVIDSON CIGTS\"}, {\"bbox\": [102, 246, 252, 257], \"category\": \"List-item\", \"text\": \"* ATTN: STEVE MOLLOY\"}, {\"bbox\": [102, 259, 204, 270], \"category\": \"List-item\", \"text\": \"* ONE PARK AVE\"}, {\"bbox\": [102, 272, 204, 283], \"category\": \"List-item\", \"text\": \"* NEW YORK NY\"}, {\"bbox\": [544, 203, 665, 242], \"category\": \"Table\", \"text\": \"
22TOTAL INVOICE THIS MONTH
$ 1,195.24
\"}, {\"bbox\": [339, 275, 379, 284], \"category\": \"Text\", \"text\": \"10016\"}, {\"bbox\": [461, 288, 739, 336], \"category\": \"Table\", \"text\": \"
TOTAL LAST
MONTH INVOICE		CASH PAID
THIS MONTH		BEGINNING
BALANCE
1,195.241,195.24
\"}, {\"bbox\": [59, 293, 739, 856], \"category\": \"Table\", \"text\": \"
1011121314151617181920
DATEDAYREF.NO.CHARGE OR CREDITCODECLASSPAPERSIZEINCHESTOTAL
INCHES		RATEGROSS
AMOUNT		NET
AMOUNT
*** TOTAL ***1,195.24
\"}, {\"bbox\": [682, 696, 696, 760], \"category\": \"Text\", \"text\": \"91573912\"}, {\"bbox\": [57, 865, 134, 888], \"category\": \"Text\", \"text\": \"DATE REPRESENTS LAST\\nDATE OF INSERTION\\nFORM ADV. 02\"}, {\"bbox\": [157, 867, 286, 890], \"category\": \"Text\", \"text\": \"FOR INFORMATION PLEASE\\nCALL 317-633-9020\"}, {\"bbox\": [300, 858, 487, 897], \"category\": \"Text\", \"text\": \"29 PLEASE REMIT TO:\\nINDIANAPOLIS NEWSPAPERS, INC.\\nP.O. BOX 145\\nINDIANAPOLIS, INDIANA 46206-0145\"}, {\"bbox\": [527, 867, 726, 880], \"category\": \"Text\", \"text\": \"C/C PAY LAST AMOUNT\\nSHOWS IN THIS COLUMN\"}]", "elements": [{"text": "THE INDIANAPOLIS STAR", "bbox": [117, 44, 379, 67], "category": "Title"}, {"text": "THE INDIANAPOLIS NEWS", "bbox": [431, 52, 679, 69], "category": "Title"}, {"text": "INDIANAPOLIS NEWSPAPERS, INC.", "bbox": [313, 72, 501, 82], "category": "Text"}, {"text": "307 N. PENNSYLVANIA ST-P.O. BOX 145\nINDIANAPOLIS, INDIANA 46206-0145", "bbox": [341, 84, 469, 99], "category": "Text"}, {"text": "ADVERTISING\nINVOICE", "bbox": [86, 116, 182, 143], "category": "Title"}, {"text": "
4 BILLING DATE5 BILLING PERIODPAGE
10/31/90OCTOBER1
", "bbox": [513, 122, 690, 163], "category": "Table"}, {"text": "7 ACCOUNT NO.", "bbox": [101, 154, 171, 166], "category": "Text"}, {"text": "52835", "bbox": [109, 179, 145, 189], "category": "Text"}, {"text": "* LORILLARD MEDIA SERVICES", "bbox": [102, 220, 299, 231], "category": "List-item"}, {"text": "* HARLEY DAVIDSON CIGTS", "bbox": [102, 233, 276, 244], "category": "List-item"}, {"text": "* ATTN: STEVE MOLLOY", "bbox": [102, 246, 252, 257], "category": "List-item"}, {"text": "* ONE PARK AVE", "bbox": [102, 259, 204, 270], "category": "List-item"}, {"text": "* NEW YORK NY", "bbox": [102, 272, 204, 283], "category": "List-item"}, {"text": "
22TOTAL INVOICE THIS MONTH
$ 1,195.24
", "bbox": [544, 203, 665, 242], "category": "Table"}, {"text": "10016", "bbox": [339, 275, 379, 284], "category": "Text"}, {"text": "
TOTAL LAST
MONTH INVOICE		CASH PAID
THIS MONTH		BEGINNING
BALANCE
1,195.241,195.24
", "bbox": [461, 288, 739, 336], "category": "Table"}, {"text": "
1011121314151617181920
DATEDAYREF.NO.CHARGE OR CREDITCODECLASSPAPERSIZEINCHESTOTAL
INCHES		RATEGROSS
AMOUNT		NET
AMOUNT
*** TOTAL ***1,195.24
", "bbox": [59, 293, 739, 856], "category": "Table"}, {"text": "91573912", "bbox": [682, 696, 696, 760], "category": "Text"}, {"text": "DATE REPRESENTS LAST\nDATE OF INSERTION\nFORM ADV. 02", "bbox": [57, 865, 134, 888], "category": "Text"}, {"text": "FOR INFORMATION PLEASE\nCALL 317-633-9020", "bbox": [157, 867, 286, 890], "category": "Text"}, {"text": "29 PLEASE REMIT TO:\nINDIANAPOLIS NEWSPAPERS, INC.\nP.O. BOX 145\nINDIANAPOLIS, INDIANA 46206-0145", "bbox": [300, 858, 487, 897], "category": "Text"}, {"text": "C/C PAY LAST AMOUNT\nSHOWS IN THIS COLUMN", "bbox": [527, 867, 726, 880], "category": "Text"}], "full_text": "THE INDIANAPOLIS STAR\nTHE INDIANAPOLIS NEWS\nINDIANAPOLIS NEWSPAPERS, INC.\n307 N. PENNSYLVANIA ST-P.O. BOX 145\nINDIANAPOLIS, INDIANA 46206-0145\nADVERTISING\nINVOICE\n4 BILLING DATE 5 BILLING PERIOD PAGE 10/31/90 OCTOBER 1\n7 ACCOUNT NO.\n52835\n* LORILLARD MEDIA SERVICES\n* HARLEY DAVIDSON CIGTS\n* ATTN: STEVE MOLLOY\n* ONE PARK AVE\n* NEW YORK NY\n22 TOTAL INVOICE THIS MONTH $ 1,195.24\n10016\nTOTAL LAST MONTH INVOICE CASH PAID THIS MONTH BEGINNING BALANCE 1,195.24 1,195.24\n10 11 12 13 14 15 16 17 18 19 20 DATE DAY REF. NO. CHARGE OR CREDIT CODE CLASS PAPER SIZE INCHES TOTAL INCHES RATE GROSS AMOUNT NET AMOUNT *** TOTAL *** 1,195.24\n91573912\nDATE REPRESENTS LAST\nDATE OF INSERTION\nFORM ADV. 02\nFOR INFORMATION PLEASE\nCALL 317-633-9020\n29 PLEASE REMIT TO:\nINDIANAPOLIS NEWSPAPERS, INC.\nP.O. BOX 145\nINDIANAPOLIS, INDIANA 46206-0145\nC/C PAY LAST AMOUNT\nSHOWS IN THIS COLUMN", "image_width": 781, "image_height": 1000} {"doc_id": "invoice_2029198963", "image_path": "../data/invoices/2029198963.png", "raw_output": "[{\"bbox\": [144, 19, 339, 29], \"category\": \"Page-header\", \"text\": \"+49-2235-76589 BURKSCHAT GMBH\"}, {\"bbox\": [538, 16, 689, 26], \"category\": \"Page-header\", \"text\": \"P01 . 23.02.94 10:06\"}, {\"bbox\": [350, 57, 685, 104], \"category\": \"Title\", \"text\": \"Burkschat GmbH\\nLaborbedarf - Medizinbedarf\"}, {\"bbox\": [436, 116, 663, 171], \"category\": \"Text\", \"text\": \"Telefax Copy\"}, {\"bbox\": [94, 181, 367, 292], \"category\": \"Text\", \"text\": \"Burkschat GmbH, K\u00f6rnerer Str. 55, 50374 Erfurtstadt-Gymn.\\n\\nInstitut f\u00fcr biologische\\nForschung\\n10918\\n\\nFuggerstr. 3\\n\\n51149 K\u00f6ln\"}, {\"bbox\": [377, 166, 708, 258], \"category\": \"Table\", \"text\": \"
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LS-Nummer0056036Datum10.02.94
Auftrags-Nr.0311256
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Eingegangen
23. FEB. 1994
1234
th
\"}, {\"bbox\": [64, 383, 362, 434], \"category\": \"Text\", \"text\": \"Versandart : Lieferbedingungs. : Ihre Zeichen : Nr. 36099 v. 1.02.94\\nBestelldatum : 02.02.94\"}, {\"bbox\": [57, 432, 713, 956], \"category\": \"Table\", \"text\": \"
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19283337
4810 EPPENDORF-VARIPEITE
200 - 1000 UL-4810 000.029
**** REPARATUR-
AUST\u00c4USCH ****		1,00\u2713
0,5kg
Kommissioniert... K.H. ...Gepackt!... J.H.
Waren erhalten am: __________Unterschrift: __________
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LIEFERSCHEIN
Kunden-Nr.1010096
LS-Nummer0056036Datum10.02.94
Auftrags-Nr.0311256
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Eingegangen
23. FEB. 1994
1234
th
", "bbox": [512, 305, 690, 429], "category": "Table"}, {"text": "Versandart : Lieferbedingungs. : Ihre Zeichen : Nr. 36099 v. 1.02.94\nBestelldatum : 02.02.94", "bbox": [64, 383, 362, 434], "category": "Text"}, {"text": "
Pos.Artikel-Nr./Artikel-BezeichnungMengeEinzelpreisGesamtpreis
19283337
4810 EPPENDORF-VARIPEITE
200 - 1000 UL-4810 000.029
**** REPARATUR-
AUST\u00c4USCH ****		1,00\u2713
0,5kg
Kommissioniert... K.H. ...Gepackt!... J.H.
Waren erhalten am: __________Unterschrift: __________
", "bbox": [57, 432, 713, 956], "category": "Table"}, {"text": "2029198963", "bbox": [729, 808, 749, 945], "category": "Text"}], "full_text": "+49-2235-76589 BURKSCHAT GMBH\nP01 . 23.02.94 10:06\nBurkschat GmbH\nLaborbedarf - Medizinbedarf\nTelefax Copy\nBurkschat GmbH, K\u00f6rnerer Str. 55, 50374 Erfurtstadt-Gymn.\n\nInstitut f\u00fcr biologische\nForschung\n10918\n\nFuggerstr. 3\n\n51149 K\u00f6ln\nLIEFERSCHEIN Kunden-Nr. 1010096 LS-Nummer 0056036 Datum 10.02.94 Auftrags-Nr. 0311256\nVersandadresse\nEingegangen 23. FEB. 1994 1 2 3 4 th\nVersandart : Lieferbedingungs. : Ihre Zeichen : Nr. 36099 v. 1.02.94\nBestelldatum : 02.02.94\nPos. Artikel-Nr./Artikel-Bezeichnung Menge Einzelpreis Gesamtpreis 1 9283337 4810 EPPENDORF-VARIPEITE 200 - 1000 UL-4810 000.029 **** REPARATUR- AUST\u00c4USCH **** 1,00 \u2713 0,5kg Kommissioniert... K.H. ...Gepackt!... J.H. Waren erhalten am: __________ Unterschrift: __________\n2029198963", "image_width": 778, "image_height": 1000} {"doc_id": "invoice_87104001", "image_path": "../data/invoices/87104001.png", "raw_output": "[{\"bbox\": [112, 60, 296, 97], \"category\": \"Title\", \"text\": \"BORRISTON\\nLABORATORIES, INC.\"}, {\"bbox\": [112, 124, 258, 160], \"category\": \"Text\", \"text\": \"Borriston Laboratories, Inc.\\n5050 Beech Place\\nTemple Hills, Maryland 20748\"}, {\"bbox\": [112, 168, 231, 190], \"category\": \"Text\", \"text\": \"Telephone: 301-899-3536\\nTelex: 248838\"}, {\"bbox\": [376, 164, 459, 177], \"category\": \"Title\", \"text\": \"* INVOICE *\"}, {\"bbox\": [112, 212, 234, 226], \"category\": \"Text\", \"text\": \"January 27, 1984\"}, {\"bbox\": [112, 257, 273, 301], \"category\": \"Text\", \"text\": \"Lorillard Inc.\\n420 English Street\\nGreensboro, NC 27405\"}, {\"bbox\": [112, 318, 355, 332], \"category\": \"Text\", \"text\": \"Attention: Dr. Harry Minnemeyer\"}, {\"bbox\": [113, 362, 406, 406], \"category\": \"Text\", \"text\": \"REFERENCE: Purchase Order No. 354-F\\nBLI REF.: 231559\\nINVOICE NO.: 1559-1\"}, {\"bbox\": [113, 435, 665, 496], \"category\": \"Text\", \"text\": \"| DESCRIPTION | AMOUNT |\\n|---|---|\\n| EVALUATION OF IMMUNOSUPPRESSION IN B6C3F1 MICE WITH A-94, A-73 AND A-84 @$1,225.00/cpd | $ 3,675.00 |\"}, {\"bbox\": [380, 766, 589, 839], \"category\": \"Text\", \"text\": \"REMITTANCE ADDRESS:\\nBorriston Laboratories, Inc.\\nDYNAMAC BUILDING\\n11140 Rockville Pike\\nRockville, MD 20852\"}, {\"bbox\": [381, 931, 464, 944], \"category\": \"Text\", \"text\": \"* INVOICE *\"}, {\"bbox\": [117, 961, 349, 973], \"category\": \"Page-footer\", \"text\": \"A Subsidiary of Dynamac International, Inc.\"}, {\"bbox\": [691, 800, 707, 891], \"category\": \"Text\", \"text\": \"87104001\"}]", "elements": [{"text": "BORRISTON\nLABORATORIES, INC.", "bbox": [112, 60, 296, 97], "category": "Title"}, {"text": "Borriston Laboratories, Inc.\n5050 Beech Place\nTemple Hills, Maryland 20748", "bbox": [112, 124, 258, 160], "category": "Text"}, {"text": "Telephone: 301-899-3536\nTelex: 248838", "bbox": [112, 168, 231, 190], "category": "Text"}, {"text": "* INVOICE *", "bbox": [376, 164, 459, 177], "category": "Title"}, {"text": "January 27, 1984", "bbox": [112, 212, 234, 226], "category": "Text"}, {"text": "Lorillard Inc.\n420 English Street\nGreensboro, NC 27405", "bbox": [112, 257, 273, 301], "category": "Text"}, {"text": "Attention: Dr. Harry Minnemeyer", "bbox": [112, 318, 355, 332], "category": "Text"}, {"text": "REFERENCE: Purchase Order No. 354-F\nBLI REF.: 231559\nINVOICE NO.: 1559-1", "bbox": [113, 362, 406, 406], "category": "Text"}, {"text": "| DESCRIPTION | AMOUNT |\n|---|---|\n| EVALUATION OF IMMUNOSUPPRESSION IN B6C3F1 MICE WITH A-94, A-73 AND A-84 @$1,225.00/cpd | $ 3,675.00 |", "bbox": [113, 435, 665, 496], "category": "Text"}, {"text": "REMITTANCE ADDRESS:\nBorriston Laboratories, Inc.\nDYNAMAC BUILDING\n11140 Rockville Pike\nRockville, MD 20852", "bbox": [380, 766, 589, 839], "category": "Text"}, {"text": "* INVOICE *", "bbox": [381, 931, 464, 944], "category": "Text"}, {"text": "A Subsidiary of Dynamac International, Inc.", "bbox": [117, 961, 349, 973], "category": "Page-footer"}, {"text": "87104001", "bbox": [691, 800, 707, 891], "category": "Text"}], "full_text": "BORRISTON\nLABORATORIES, INC.\nBorriston Laboratories, Inc.\n5050 Beech Place\nTemple Hills, Maryland 20748\nTelephone: 301-899-3536\nTelex: 248838\n* INVOICE *\nJanuary 27, 1984\nLorillard Inc.\n420 English Street\nGreensboro, NC 27405\nAttention: Dr. Harry Minnemeyer\nREFERENCE: Purchase Order No. 354-F\nBLI REF.: 231559\nINVOICE NO.: 1559-1\n| DESCRIPTION | AMOUNT |\n|---|---|\n| EVALUATION OF IMMUNOSUPPRESSION IN B6C3F1 MICE WITH A-94, A-73 AND A-84 @$1,225.00/cpd | $ 3,675.00 |\nREMITTANCE ADDRESS:\nBorriston Laboratories, Inc.\nDYNAMAC BUILDING\n11140 Rockville Pike\nRockville, MD 20852\n* INVOICE *\nA Subsidiary of Dynamac International, Inc.\n87104001", "image_width": 770, "image_height": 1000} {"doc_id": "invoice_89001615", "image_path": "../data/invoices/89001615.png", "raw_output": "[{\"bbox\": [108, 149, 271, 182], \"category\": \"Title\", \"text\": \"BORRISTON\\nLABORATORIES, INC.\"}, {\"bbox\": [108, 206, 237, 267], \"category\": \"Text\", \"text\": \"Borriston Laboratories, Inc.\\n5050 Beech Place\\nTemple Hills, Maryland 20748\\n\\nTelephone: 301-899-3536\\nTelex: 248838\"}, {\"bbox\": [335, 246, 409, 257], \"category\": \"Title\", \"text\": \"* INVOICE *\"}, {\"bbox\": [107, 286, 215, 298], \"category\": \"Text\", \"text\": \"February 1, 1984\"}, {\"bbox\": [106, 327, 248, 367], \"category\": \"Text\", \"text\": \"LORILLARD INC.\\n420 English Street\\nGreensboro, NC 27405\"}, {\"bbox\": [106, 382, 321, 395], \"category\": \"Text\", \"text\": \"Attention: Dr. Harry Minnemeyer\"}, {\"bbox\": [106, 423, 360, 462], \"category\": \"Text\", \"text\": \"REFERENCE: Purchase Order No. 216-B\\nBLI REF.: 211571\\nINVOICE NO.: 1571-2\"}, {\"bbox\": [104, 491, 568, 640], \"category\": \"Text\", \"text\": \"| DESCRIPTION | AMOUNT |\\n| :--- | ---: |\\n| Mouse Skin Painting Study With D-6 and D-17 | $ 15,000.00 |\\n| 2nd of 11 Monthly Installments | |\\n| Award --------------- | $ 183,900.00 |\\n| Billings to Date ------ | <30,000.00> |\\n| | $ 153,900.00 |\"}, {\"bbox\": [331, 789, 518, 856], \"category\": \"Text\", \"text\": \"REMITTANCE ADDRESS:\\nBorriston Laboratories, Inc.\\nDYNAMAC BUILDING\\n11140 Rockville Pike\\nRockville, MD 20852\"}, {\"bbox\": [330, 925, 404, 936], \"category\": \"Text\", \"text\": \"* INVOICE *\"}, {\"bbox\": [107, 962, 313, 972], \"category\": \"Page-footer\", \"text\": \"A Subsidiary of Dynamac International, Inc.\"}, {\"bbox\": [636, 703, 665, 784], \"category\": \"Text\", \"text\": \"89001615\"}]", "elements": [{"text": "BORRISTON\nLABORATORIES, INC.", "bbox": [108, 149, 271, 182], "category": "Title"}, {"text": "Borriston Laboratories, Inc.\n5050 Beech Place\nTemple Hills, Maryland 20748\n\nTelephone: 301-899-3536\nTelex: 248838", "bbox": [108, 206, 237, 267], "category": "Text"}, {"text": "* INVOICE *", "bbox": [335, 246, 409, 257], "category": "Title"}, {"text": "February 1, 1984", "bbox": [107, 286, 215, 298], "category": "Text"}, {"text": "LORILLARD INC.\n420 English Street\nGreensboro, NC 27405", "bbox": [106, 327, 248, 367], "category": "Text"}, {"text": "Attention: Dr. Harry Minnemeyer", "bbox": [106, 382, 321, 395], "category": "Text"}, {"text": "REFERENCE: Purchase Order No. 216-B\nBLI REF.: 211571\nINVOICE NO.: 1571-2", "bbox": [106, 423, 360, 462], "category": "Text"}, {"text": "| DESCRIPTION | AMOUNT |\n| :--- | ---: |\n| Mouse Skin Painting Study With D-6 and D-17 | $ 15,000.00 |\n| 2nd of 11 Monthly Installments | |\n| Award --------------- | $ 183,900.00 |\n| Billings to Date ------ | <30,000.00> |\n| | $ 153,900.00 |", "bbox": [104, 491, 568, 640], "category": "Text"}, {"text": "REMITTANCE ADDRESS:\nBorriston Laboratories, Inc.\nDYNAMAC BUILDING\n11140 Rockville Pike\nRockville, MD 20852", "bbox": [331, 789, 518, 856], "category": "Text"}, {"text": "* INVOICE *", "bbox": [330, 925, 404, 936], "category": "Text"}, {"text": "A Subsidiary of Dynamac International, Inc.", "bbox": [107, 962, 313, 972], "category": "Page-footer"}, {"text": "89001615", "bbox": [636, 703, 665, 784], "category": "Text"}], "full_text": "BORRISTON\nLABORATORIES, INC.\nBorriston Laboratories, Inc.\n5050 Beech Place\nTemple Hills, Maryland 20748\n\nTelephone: 301-899-3536\nTelex: 248838\n* INVOICE *\nFebruary 1, 1984\nLORILLARD INC.\n420 English Street\nGreensboro, NC 27405\nAttention: Dr. Harry Minnemeyer\nREFERENCE: Purchase Order No. 216-B\nBLI REF.: 211571\nINVOICE NO.: 1571-2\n| DESCRIPTION | AMOUNT |\n| :--- | ---: |\n| Mouse Skin Painting Study With D-6 and D-17 | $ 15,000.00 |\n| 2nd of 11 Monthly Installments | |\n| Award --------------- | $ 183,900.00 |\n| Billings to Date ------ | <30,000.00> |\n| | $ 153,900.00 |\nREMITTANCE ADDRESS:\nBorriston Laboratories, Inc.\nDYNAMAC BUILDING\n11140 Rockville Pike\nRockville, MD 20852\n* INVOICE *\nA Subsidiary of Dynamac International, Inc.\n89001615", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_87149535", "image_path": "../data/invoices/87149535.png", "raw_output": "[{\"bbox\": [54, 297, 82, 334], \"category\": \"Picture\"}, {\"bbox\": [91, 292, 279, 331], \"category\": \"Title\", \"text\": \"MICROBIOLOGICAL\\nASSOCIATES\"}, {\"bbox\": [308, 289, 458, 344], \"category\": \"Text\", \"text\": \"9900 BLACKWELL RD.\\nROCKVILLE, MD 20850\\nTELEPHONE: (301) 738-1000\\nTELEX 90-8793\"}, {\"bbox\": [406, 363, 464, 373], \"category\": \"Section-header\", \"text\": \"SHIPPED TO\"}, {\"bbox\": [582, 372, 639, 383], \"category\": \"Text\", \"text\": \"3988091\"}, {\"bbox\": [50, 374, 91, 384], \"category\": \"Section-header\", \"text\": \"SOLD TO\"}, {\"bbox\": [104, 380, 321, 452], \"category\": \"Text\", \"text\": \"LORILLARD RESEARCH CENTER\\nP O BOX 21588\\n420 ENGLISH STREET\\nATTN: DR DAN HECK\\nGREENSBORO, NC\\n27420\"}, {\"bbox\": [592, 451, 642, 460], \"category\": \"Text\", \"text\": \"Mo. 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032 07 0003348CB 3913
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1EA32-380UNSCHEDULED DNA SYNTHESIS
COMPOUND #D# A43
H.J. Mennemeyer
A-58
DEPT. 8700
ACCT. 4111		5000.005000.00
NET AMOUNTFREIGHT CHARGESBATETAXAMOUNTTOTAL AMOUNT DUE
5000.00.00.00.005000.00
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Mo. Da. Yr.Mo. Da. Yr.
032 07 0003348CB 3913
QUANTITYUNIT MEAS.PRODUCT NO.DESCRIPTIONUNIT PRICEAMOUNT
1EA32-380UNSCHEDULED DNA SYNTHESIS
COMPOUND #D# A43
H.J. Mennemeyer
A-58
DEPT. 8700
ACCT. 4111		5000.005000.00
NET AMOUNTFREIGHT CHARGESBATETAXAMOUNTTOTAL AMOUNT DUE
5000.00.00.00.005000.00
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Mennemeyer A-58 DEPT. 8700 ACCT. 4111 5000.00 5000.00 NET AMOUNT FREIGHT CHARGES BATE TAX AMOUNT TOTAL AMOUNT DUE 5000.00 .00 .00 .00 5000.00\n87149535\nFORM 700-500-10-85", "image_width": 773, "image_height": 1000} {"doc_id": "invoice_2028720122_2028720123", "image_path": "../data/invoices/2028720122_2028720123.png", "raw_output": "[{\"bbox\": [110, 722, 133, 876], \"category\": \"Title\", \"text\": \"FVELODUCT\"}, {\"bbox\": [129, 617, 152, 812], \"category\": \"Text\", \"text\": \"DIVISION OF TRADE\\nPORTSTRAAT-2\\n1745, OPW11K\"}, {\"bbox\": [159, 513, 198, 844], \"category\": \"Text\", \"text\": \"VERANT. : LEL/FAX:052-350911/350914\\nREF. KLANT : 640.92\"}, {\"bbox\": [109, 226, 121, 271], \"category\": \"Text\", \"text\": \"BL+NR\"}, {\"bbox\": [121, 265, 190, 423], \"category\": \"Text\", \"text\": \"EAKIJU.R.NR.022728\\n30 OKTOBER 1992\\n\\nBEST. NR : 273480\"}, {\"bbox\": [214, 690, 270, 846], \"category\": \"Text\", \"text\": \"LEVERINGSADRES :\\nC. R. C. PAR POSTE\\nTOLLAAN 101 C\\n* 1952 ZAVENTEM\"}, {\"bbox\": [216, 353, 305, 503], \"category\": \"Text\", \"text\": \"KLANT : 303085\\nCRC\\nTOLLAAN 101 C\\n-1932\\nZAVENTEM\\nBELGIE\"}, {\"bbox\": [331, 561, 345, 848], \"category\": \"Text\", \"text\": \"GED. LEVERING : INIET TOEGELATEN\"}, {\"bbox\": [360, 650, 400, 848], \"category\": \"Text\", \"text\": \"VERVOERDER : VERZIENDINGSWIJZE : WEG\\nMATERIAAL : SALVA\"}, {\"bbox\": [366, 189, 415, 509], \"category\": \"Text\", \"text\": \"BETALINGSVOORN. : 30 DAGEN\\nBTW (X) /MR. : 19.5X 435085085\"}, {\"bbox\": [423, 563, 434, 848], \"category\": \"Text\", \"text\": \"BEMANING : LEVER-\"}, {\"bbox\": [433, 182, 573, 851], \"category\": \"Text\", \"text\": \"1. IDENB. : HOEK, LENSTE, EENWEIDSPELJIS KOST.3, TIJF. : TOTAL: PRIJS\\n2. TAFEL: ALU.46 : 290,00 : 580,00\\n\\nNETTO PRIJS : EX. BTW KOST.1BEF : 580,00\\nBTW 19.5X : 113,00\\n\\nT. O. A. L. : BTW. P. J. S. 1BEF : 693,00\"}, {\"bbox\": [640, 596, 650, 665], \"category\": \"Text\", \"text\": \"VELODUCT\"}, {\"bbox\": [696, 402, 757, 858], \"category\": \"Text\", \"text\": \"GELIEVE : ET. VERSCHULDIGDE BEDRAG OVER TE MAKEN OP DE\\n6 GENERALE BANKKAATSCHAPPIJ. : 210-01166135-71\\nBTW: 406-291.923 M. N.B. : 233.718 REGISTR. AANMEEPER NR: 406.291.923-03-00.9.3-\\nVRIJSTELLING VAN WAARNERING VOLGENS VERGUNNING NR 626 VAN 24 JUNI 81.\"}, {\"bbox\": [539, 893, 679, 928], \"category\": \"Text\", \"text\": \"2028720122\"}]", "elements": [{"text": "FVELODUCT", "bbox": [110, 722, 133, 876], "category": "Title"}, {"text": "DIVISION OF TRADE\nPORTSTRAAT-2\n1745, OPW11K", "bbox": [129, 617, 152, 812], "category": "Text"}, {"text": "VERANT. : LEL/FAX:052-350911/350914\nREF. KLANT : 640.92", "bbox": [159, 513, 198, 844], "category": "Text"}, {"text": "BL+NR", "bbox": [109, 226, 121, 271], "category": "Text"}, {"text": "EAKIJU.R.NR.022728\n30 OKTOBER 1992\n\nBEST. NR : 273480", "bbox": [121, 265, 190, 423], "category": "Text"}, {"text": "LEVERINGSADRES :\nC. R. C. PAR POSTE\nTOLLAAN 101 C\n* 1952 ZAVENTEM", "bbox": [214, 690, 270, 846], "category": "Text"}, {"text": "KLANT : 303085\nCRC\nTOLLAAN 101 C\n-1932\nZAVENTEM\nBELGIE", "bbox": [216, 353, 305, 503], "category": "Text"}, {"text": "GED. LEVERING : INIET TOEGELATEN", "bbox": [331, 561, 345, 848], "category": "Text"}, {"text": "VERVOERDER : VERZIENDINGSWIJZE : WEG\nMATERIAAL : SALVA", "bbox": [360, 650, 400, 848], "category": "Text"}, {"text": "BETALINGSVOORN. : 30 DAGEN\nBTW (X) /MR. : 19.5X 435085085", "bbox": [366, 189, 415, 509], "category": "Text"}, {"text": "BEMANING : LEVER-", "bbox": [423, 563, 434, 848], "category": "Text"}, {"text": "1. IDENB. : HOEK, LENSTE, EENWEIDSPELJIS KOST.3, TIJF. : TOTAL: PRIJS\n2. TAFEL: ALU.46 : 290,00 : 580,00\n\nNETTO PRIJS : EX. BTW KOST.1BEF : 580,00\nBTW 19.5X : 113,00\n\nT. O. A. L. : BTW. P. J. S. 1BEF : 693,00", "bbox": [433, 182, 573, 851], "category": "Text"}, {"text": "VELODUCT", "bbox": [640, 596, 650, 665], "category": "Text"}, {"text": "GELIEVE : ET. VERSCHULDIGDE BEDRAG OVER TE MAKEN OP DE\n6 GENERALE BANKKAATSCHAPPIJ. : 210-01166135-71\nBTW: 406-291.923 M. N.B. : 233.718 REGISTR. AANMEEPER NR: 406.291.923-03-00.9.3-\nVRIJSTELLING VAN WAARNERING VOLGENS VERGUNNING NR 626 VAN 24 JUNI 81.", "bbox": [696, 402, 757, 858], "category": "Text"}, {"text": "2028720122", "bbox": [539, 893, 679, 928], "category": "Text"}], "full_text": "FVELODUCT\nDIVISION OF TRADE\nPORTSTRAAT-2\n1745, OPW11K\nVERANT. : LEL/FAX:052-350911/350914\nREF. KLANT : 640.92\nBL+NR\nEAKIJU.R.NR.022728\n30 OKTOBER 1992\n\nBEST. NR : 273480\nLEVERINGSADRES :\nC. R. C. PAR POSTE\nTOLLAAN 101 C\n* 1952 ZAVENTEM\nKLANT : 303085\nCRC\nTOLLAAN 101 C\n-1932\nZAVENTEM\nBELGIE\nGED. LEVERING : INIET TOEGELATEN\nVERVOERDER : VERZIENDINGSWIJZE : WEG\nMATERIAAL : SALVA\nBETALINGSVOORN. : 30 DAGEN\nBTW (X) /MR. : 19.5X 435085085\nBEMANING : LEVER-\n1. IDENB. : HOEK, LENSTE, EENWEIDSPELJIS KOST.3, TIJF. : TOTAL: PRIJS\n2. TAFEL: ALU.46 : 290,00 : 580,00\n\nNETTO PRIJS : EX. BTW KOST.1BEF : 580,00\nBTW 19.5X : 113,00\n\nT. O. A. L. : BTW. P. J. S. 1BEF : 693,00\nVELODUCT\nGELIEVE : ET. VERSCHULDIGDE BEDRAG OVER TE MAKEN OP DE\n6 GENERALE BANKKAATSCHAPPIJ. : 210-01166135-71\nBTW: 406-291.923 M. N.B. : 233.718 REGISTR. AANMEEPER NR: 406.291.923-03-00.9.3-\nVRIJSTELLING VAN WAARNERING VOLGENS VERGUNNING NR 626 VAN 24 JUNI 81.\n2028720122", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2073071216", "image_path": "../data/invoices/2073071216.png", "raw_output": "[{\"bbox\": [250, 150, 579, 185], \"category\": \"Picture\"}, {\"bbox\": [317, 193, 523, 208], \"category\": \"Text\", \"text\": \"We Make In-Store Marketing Work.\"}, {\"bbox\": [381, 309, 454, 323], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [144, 360, 475, 471], \"category\": \"Text\", \"text\": \"REMIT TO: Powerforce, A Division of Actmedia\\nDept. CH10297\\nPalatine, IL 60055-0297\\n\\nDAT.: 8/10/95\\n\\nINVOICE NO: 4177\"}, {\"bbox\": [144, 523, 316, 587], \"category\": \"Text\", \"text\": \"PHILIP MORRIS, U.S.A.\\nVicki Berner\\n120 Park Avenue\\nNew York, New York 10017\"}, {\"bbox\": [228, 671, 605, 784], \"category\": \"Text\", \"text\": \"| INVOICE NO. | INVOICE AMOUNT |\\n|---|---|\\n| 4177 | 266.11 |\\n\\nTOTAL AMOUNT DUE: $ 266.11\"}, {\"bbox\": [191, 869, 603, 882], \"category\": \"Text\", \"text\": \"PAYMENT TERMS: DUE 10 BUSINESS DAYS FROM DATE OF INVOICE\"}, {\"bbox\": [352, 949, 461, 976], \"category\": \"Page-footer\", \"text\": \"303 East Ohio Street\\nChicago, IL 60611\"}, {\"bbox\": [658, 730, 675, 823], \"category\": \"Text\", \"text\": \"2073071216\"}]", "elements": [{"text": "We Make In-Store Marketing Work.", "bbox": [317, 193, 523, 208], "category": "Text"}, {"text": "INVOICE", "bbox": [381, 309, 454, 323], "category": "Title"}, {"text": "REMIT TO: Powerforce, A Division of Actmedia\nDept. CH10297\nPalatine, IL 60055-0297\n\nDAT.: 8/10/95\n\nINVOICE NO: 4177", "bbox": [144, 360, 475, 471], "category": "Text"}, {"text": "PHILIP MORRIS, U.S.A.\nVicki Berner\n120 Park Avenue\nNew York, New York 10017", "bbox": [144, 523, 316, 587], "category": "Text"}, {"text": "| INVOICE NO. | INVOICE AMOUNT |\n|---|---|\n| 4177 | 266.11 |\n\nTOTAL AMOUNT DUE: $ 266.11", "bbox": [228, 671, 605, 784], "category": "Text"}, {"text": "PAYMENT TERMS: DUE 10 BUSINESS DAYS FROM DATE OF INVOICE", "bbox": [191, 869, 603, 882], "category": "Text"}, {"text": "303 East Ohio Street\nChicago, IL 60611", "bbox": [352, 949, 461, 976], "category": "Page-footer"}, {"text": "2073071216", "bbox": [658, 730, 675, 823], "category": "Text"}], "full_text": "We Make In-Store Marketing Work.\nINVOICE\nREMIT TO: Powerforce, A Division of Actmedia\nDept. CH10297\nPalatine, IL 60055-0297\n\nDAT.: 8/10/95\n\nINVOICE NO: 4177\nPHILIP MORRIS, U.S.A.\nVicki Berner\n120 Park Avenue\nNew York, New York 10017\n| INVOICE NO. | INVOICE AMOUNT |\n|---|---|\n| 4177 | 266.11 |\n\nTOTAL AMOUNT DUE: $ 266.11\nPAYMENT TERMS: DUE 10 BUSINESS DAYS FROM DATE OF INVOICE\n303 East Ohio Street\nChicago, IL 60611\n2073071216", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_0060266664", "image_path": "../data/invoices/0060266664.png", "raw_output": "[{\"bbox\": [251, 9, 480, 25], \"category\": \"Title\", \"text\": \"HAZLETON LABORATORIES, INC.\"}, {\"bbox\": [251, 24, 450, 50], \"category\": \"Text\", \"text\": \"TRW LIFE SCIENCE CENTER\\nBOX 30, FALLS CHURCH, VA. 22046\"}, {\"bbox\": [563, 34, 702, 53], \"category\": \"Text\", \"text\": \"Invoice No.22217\"}, {\"bbox\": [12, 47, 110, 76], \"category\": \"Text\", \"text\": \"(AREA CODE 703)\\n893-5400\"}, {\"bbox\": [563, 70, 673, 82], \"category\": \"Text\", \"text\": \"Date: 71 Feb 09\"}, {\"bbox\": [313, 74, 420, 90], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [28, 117, 282, 173], \"category\": \"Text\", \"text\": \"To:\\nThe Tobacco Institute\\nAttn: Mrs. Kitty Golden\\n1776 K Street, N. W.\\nWashington, D. C. 20006\"}, {\"bbox\": [16, 222, 700, 271], \"category\": \"Text\", \"text\": \"Project 454-102 Study to Investigate \\\"Chemosol\\\" Charges\\nThru Period\\nEnding\\nS/N 15352 JN 850719\"}, {\"bbox\": [10, 264, 705, 886], \"category\": \"Table\", \"text\": \"
DescriptionCharges This PeriodTotal
Services - Cumulative to Date$63,721.61
Less: Previous Invoices56,222.87
Net Amount$ 7,498.74$7,498.74
\"}, {\"bbox\": [46, 588, 311, 662], \"category\": \"Text\", \"text\": \"Please return (1) one copy of the invoice with your remittance. If there is any variance in the invoiced amount and remittance please explain.\"}, {\"bbox\": [18, 892, 81, 899], \"category\": \"Page-footer\", \"text\": \"SYSTEMS 680C\"}]", "elements": [{"text": "HAZLETON LABORATORIES, INC.", "bbox": [251, 9, 480, 25], "category": "Title"}, {"text": "TRW LIFE SCIENCE CENTER\nBOX 30, FALLS CHURCH, VA. 22046", "bbox": [251, 24, 450, 50], "category": "Text"}, {"text": "Invoice No.22217", "bbox": [563, 34, 702, 53], "category": "Text"}, {"text": "(AREA CODE 703)\n893-5400", "bbox": [12, 47, 110, 76], "category": "Text"}, {"text": "Date: 71 Feb 09", "bbox": [563, 70, 673, 82], "category": "Text"}, {"text": "INVOICE", "bbox": [313, 74, 420, 90], "category": "Title"}, {"text": "To:\nThe Tobacco Institute\nAttn: Mrs. Kitty Golden\n1776 K Street, N. W.\nWashington, D. C. 20006", "bbox": [28, 117, 282, 173], "category": "Text"}, {"text": "Project 454-102 Study to Investigate \"Chemosol\" Charges\nThru Period\nEnding\nS/N 15352 JN 850719", "bbox": [16, 222, 700, 271], "category": "Text"}, {"text": "
DescriptionCharges This PeriodTotal
Services - Cumulative to Date$63,721.61
Less: Previous Invoices56,222.87
Net Amount$ 7,498.74$7,498.74
", "bbox": [10, 264, 705, 886], "category": "Table"}, {"text": "Please return (1) one copy of the invoice with your remittance. If there is any variance in the invoiced amount and remittance please explain.", "bbox": [46, 588, 311, 662], "category": "Text"}, {"text": "SYSTEMS 680C", "bbox": [18, 892, 81, 899], "category": "Page-footer"}], "full_text": "HAZLETON LABORATORIES, INC.\nTRW LIFE SCIENCE CENTER\nBOX 30, FALLS CHURCH, VA. 22046\nInvoice No.22217\n(AREA CODE 703)\n893-5400\nDate: 71 Feb 09\nINVOICE\nTo:\nThe Tobacco Institute\nAttn: Mrs. Kitty Golden\n1776 K Street, N. W.\nWashington, D. C. 20006\nProject 454-102 Study to Investigate \"Chemosol\" Charges\nThru Period\nEnding\nS/N 15352 JN 850719\nDescription Charges This Period Total Services - Cumulative to Date $63,721.61 Less: Previous Invoices 56,222.87 Net Amount $ 7,498.74 $7,498.74\nPlease return (1) one copy of the invoice with your remittance. If there is any variance in the invoiced amount and remittance please explain.\nSYSTEMS 680C", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_89706752", "image_path": "../data/invoices/89706752.png", "raw_output": "[{\"bbox\": [173, 85, 375, 114], \"category\": \"Title\", \"text\": \"D'Arcy-MacManus & Masius, Inc.\\nadvertising\"}, {\"bbox\": [202, 116, 343, 154], \"category\": \"Text\", \"text\": \"WOODWARD AT LONG LAKE RD.\\nP.O. BOX 811\\nBLOOMFIELD HILLS, MICH. 48013\\nD-U-N-S CODE 05-155-0929\"}, {\"bbox\": [238, 159, 299, 174], \"category\": \"Title\", \"text\": \"Invoice\"}, {\"bbox\": [148, 173, 405, 227], \"category\": \"Text\", \"text\": \"Lorillard - A Division of Loew's Corp.\\nTO 666 Fifth Avenue\\nNew York, NY 10019\\nATTN: Josephine McHugh\"}, {\"bbox\": [454, 104, 665, 252], \"category\": \"Text\", \"text\": \"INVOICE DATE 3/05/81\\nINVOICE NO. 219196\\nORDER NO.\\nCLASSIFICATION Service Fee\\nDUE DATE 3/05/81\"}, {\"bbox\": [82, 259, 123, 268], \"category\": \"Text\", \"text\": \"CREDIT\"}, {\"bbox\": [81, 267, 680, 875], \"category\": \"Table\", \"text\": \"
2411-02 True CigarettesGROSS AMOUNTCASH DISCOUNT
\\\" Adjustment to 1980 Fee as required.\\\"
See Lucy Puccio letter of 1/28/81.

PLEASE REMIT TO:

D'ARCY-MACMANUS & MASIUS, INC.
POST OFFICE BOX 77204
DETROIT, MICHIGAN 48277		7,155.00
CREDIT49.80 ady
RECEIVED
MAR 1 1 1981
ADVERTISING DEPT.
\"}, {\"bbox\": [97, 860, 112, 870], \"category\": \"Text\", \"text\": \"SB\"}, {\"bbox\": [439, 882, 477, 891], \"category\": \"Text\", \"text\": \"TERMS\"}, {\"bbox\": [277, 893, 638, 920], \"category\": \"Text\", \"text\": \"PLEASE REMIT FINAL AMOUNT IN AMOUNT COLUMN. INVOICE IS PAYABLE ON DUE DATE SHOWN ABOVE. CASH DISCOUNT, AS INDICATED, WILL NOT BE ALLOWED IF PAYMENT IS MADE AFTER DUE DATE.\"}, {\"bbox\": [95, 912, 184, 920], \"category\": \"Text\", \"text\": \"FORM NO. 29 15M 10/80\"}, {\"bbox\": [653, 738, 667, 822], \"category\": \"Text\", \"text\": \"89706752\"}]", "elements": [{"text": "D'Arcy-MacManus & Masius, Inc.\nadvertising", "bbox": [173, 85, 375, 114], "category": "Title"}, {"text": "WOODWARD AT LONG LAKE RD.\nP.O. BOX 811\nBLOOMFIELD HILLS, MICH. 48013\nD-U-N-S CODE 05-155-0929", "bbox": [202, 116, 343, 154], "category": "Text"}, {"text": "Invoice", "bbox": [238, 159, 299, 174], "category": "Title"}, {"text": "Lorillard - A Division of Loew's Corp.\nTO 666 Fifth Avenue\nNew York, NY 10019\nATTN: Josephine McHugh", "bbox": [148, 173, 405, 227], "category": "Text"}, {"text": "INVOICE DATE 3/05/81\nINVOICE NO. 219196\nORDER NO.\nCLASSIFICATION Service Fee\nDUE DATE 3/05/81", "bbox": [454, 104, 665, 252], "category": "Text"}, {"text": "CREDIT", "bbox": [82, 259, 123, 268], "category": "Text"}, {"text": "
2411-02 True CigarettesGROSS AMOUNTCASH DISCOUNT
\" Adjustment to 1980 Fee as required.\"
See Lucy Puccio letter of 1/28/81.

PLEASE REMIT TO:

D'ARCY-MACMANUS & MASIUS, INC.
POST OFFICE BOX 77204
DETROIT, MICHIGAN 48277		7,155.00
CREDIT49.80 ady
RECEIVED
MAR 1 1 1981
ADVERTISING DEPT.
", "bbox": [81, 267, 680, 875], "category": "Table"}, {"text": "SB", "bbox": [97, 860, 112, 870], "category": "Text"}, {"text": "TERMS", "bbox": [439, 882, 477, 891], "category": "Text"}, {"text": "PLEASE REMIT FINAL AMOUNT IN AMOUNT COLUMN. INVOICE IS PAYABLE ON DUE DATE SHOWN ABOVE. CASH DISCOUNT, AS INDICATED, WILL NOT BE ALLOWED IF PAYMENT IS MADE AFTER DUE DATE.", "bbox": [277, 893, 638, 920], "category": "Text"}, {"text": "FORM NO. 29 15M 10/80", "bbox": [95, 912, 184, 920], "category": "Text"}, {"text": "89706752", "bbox": [653, 738, 667, 822], "category": "Text"}], "full_text": "D'Arcy-MacManus & Masius, Inc.\nadvertising\nWOODWARD AT LONG LAKE RD.\nP.O. BOX 811\nBLOOMFIELD HILLS, MICH. 48013\nD-U-N-S CODE 05-155-0929\nInvoice\nLorillard - A Division of Loew's Corp.\nTO 666 Fifth Avenue\nNew York, NY 10019\nATTN: Josephine McHugh\nINVOICE DATE 3/05/81\nINVOICE NO. 219196\nORDER NO.\nCLASSIFICATION Service Fee\nDUE DATE 3/05/81\nCREDIT\n2411-02 True Cigarettes GROSS AMOUNT CASH DISCOUNT \" Adjustment to 1980 Fee as required.\" See Lucy Puccio letter of 1/28/81. PLEASE REMIT TO: D'ARCY-MACMANUS & MASIUS, INC. POST OFFICE BOX 77204 DETROIT, MICHIGAN 48277 7,155.00 CREDIT 49.80 ady RECEIVED MAR 1 1 1981 ADVERTISING DEPT.\nSB\nTERMS\nPLEASE REMIT FINAL AMOUNT IN AMOUNT COLUMN. INVOICE IS PAYABLE ON DUE DATE SHOWN ABOVE. CASH DISCOUNT, AS INDICATED, WILL NOT BE ALLOWED IF PAYMENT IS MADE AFTER DUE DATE.\nFORM NO. 29 15M 10/80\n89706752", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2071382413", "image_path": "../data/invoices/2071382413.png", "raw_output": "[{\"bbox\": [360, 128, 518, 140], \"category\": \"Text\", \"text\": \"Date 1/5 1994\"}, {\"bbox\": [344, 146, 440, 181], \"category\": \"Title\", \"text\": \"OFFICIAL\\nTAXI RECEIPT\"}, {\"bbox\": [250, 202, 530, 316], \"category\": \"Text\", \"text\": \"FROM 672\\n\\nTO DFC\\n45\\n\\nFARE PAID\\n\\nSIGNATURE\"}, {\"bbox\": [468, 305, 530, 316], \"category\": \"Text\", \"text\": \"#\"}, {\"bbox\": [310, 391, 399, 494], \"category\": \"Text\", \"text\": \"MED. & 6H20\\n01/06/94 23:27\\nTLC:212-221-TAXI\\nFARE $835.50\\nEXTRA $800.50\\nTOTAL $836.80\\nTOTAL - 44.00\\nLOVE NEW YORK\"}, {\"bbox\": [668, 774, 686, 866], \"category\": \"Text\", \"text\": \"2071382413\"}]", "elements": [{"text": "Date 1/5 1994", "bbox": [360, 128, 518, 140], "category": "Text"}, {"text": "OFFICIAL\nTAXI RECEIPT", "bbox": [344, 146, 440, 181], "category": "Title"}, {"text": "FROM 672\n\nTO DFC\n45\n\nFARE PAID\n\nSIGNATURE", "bbox": [250, 202, 530, 316], "category": "Text"}, {"text": "#", "bbox": [468, 305, 530, 316], "category": "Text"}, {"text": "MED. & 6H20\n01/06/94 23:27\nTLC:212-221-TAXI\nFARE $835.50\nEXTRA $800.50\nTOTAL $836.80\nTOTAL - 44.00\nLOVE NEW YORK", "bbox": [310, 391, 399, 494], "category": "Text"}, {"text": "2071382413", "bbox": [668, 774, 686, 866], "category": "Text"}], "full_text": "Date 1/5 1994\nOFFICIAL\nTAXI RECEIPT\nFROM 672\n\nTO DFC\n45\n\nFARE PAID\n\nSIGNATURE\n#\nMED. & 6H20\n01/06/94 23:27\nTLC:212-221-TAXI\nFARE $835.50\nEXTRA $800.50\nTOTAL $836.80\nTOTAL - 44.00\nLOVE NEW YORK\n2071382413", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2063162445", "image_path": "../data/invoices/2063162445.png", "raw_output": "[{\"bbox\": [53, 147, 134, 190], \"category\": \"Text\", \"text\": \"Statement of\\nPremiums\"}, {\"bbox\": [309, 114, 355, 190], \"category\": \"Picture\"}, {\"bbox\": [369, 172, 464, 190], \"category\": \"Text\", \"text\": \"THE HARTFORD\"}, {\"bbox\": [484, 163, 689, 251], \"category\": \"Table\", \"text\": \"
Office CodeDate
3/7/86
Producer Code
25-2185-25-0772
\"}, {\"bbox\": [85, 222, 176, 242], \"category\": \"Text\", \"text\": \"Philip Morris\"}, {\"bbox\": [34, 256, 688, 590], \"category\": \"Table\", \"text\": \"
Policy or BondEffective DateDue DatePremium*Net*
Sym.Number
WBRP 281099/869/1/86139,703.00139,703.00
C 302239/869/1/8626,905.0026,905.00
CSEC 302259/869/1/8611,007.0011,007.00
JSEC 302249/869/1/8611,007.0011,007.00
Total Due188,622.00188,622.00
\"}, {\"bbox\": [56, 592, 107, 607], \"category\": \"Section-header\", \"text\": \"Remarks:\"}, {\"bbox\": [557, 592, 688, 608], \"category\": \"Text\", \"text\": \"\\\"CR\\\" Indicates Credit\"}, {\"bbox\": [114, 609, 228, 627], \"category\": \"Text\", \"text\": \"9th. Installment\"}, {\"bbox\": [149, 653, 393, 670], \"category\": \"Text\", \"text\": \"Remit to: Hartford Insurance Group\"}, {\"bbox\": [146, 702, 525, 721], \"category\": \"Text\", \"text\": \"Attn: Frank DeJesu, Supervisor Prem. Accounting Dept.\"}, {\"bbox\": [147, 745, 427, 764], \"category\": \"Text\", \"text\": \"123 William Street, New York, N.Y. 10038\"}, {\"bbox\": [68, 812, 212, 895], \"category\": \"Text\", \"text\": \"Mr. Robert Hagendorf\\nPhilip Morris\\n120 Park Ave.\\nNew York, N.Y. 10017\"}, {\"bbox\": [415, 831, 667, 890], \"category\": \"Text\", \"text\": \"Please return this statement or write your policy number on your check made payable to The Hartford.\"}, {\"bbox\": [52, 938, 254, 954], \"category\": \"Page-footer\", \"text\": \"Form ACC-453-3 Printed in U.S.A.\"}, {\"bbox\": [362, 939, 375, 954], \"category\": \"Page-footer\", \"text\": \"(2)\"}, {\"bbox\": [689, 722, 700, 853], \"category\": \"Text\", \"text\": \"2063162445\"}]", "elements": [{"text": "Statement of\nPremiums", "bbox": [53, 147, 134, 190], "category": "Text"}, {"text": "THE HARTFORD", "bbox": [369, 172, 464, 190], "category": "Text"}, {"text": "
Office CodeDate
3/7/86
Producer Code
25-2185-25-0772
", "bbox": [484, 163, 689, 251], "category": "Table"}, {"text": "Philip Morris", "bbox": [85, 222, 176, 242], "category": "Text"}, {"text": "
Policy or BondEffective DateDue DatePremium*Net*
Sym.Number
WBRP 281099/869/1/86139,703.00139,703.00
C 302239/869/1/8626,905.0026,905.00
CSEC 302259/869/1/8611,007.0011,007.00
JSEC 302249/869/1/8611,007.0011,007.00
Total Due188,622.00188,622.00
", "bbox": [34, 256, 688, 590], "category": "Table"}, {"text": "Remarks:", "bbox": [56, 592, 107, 607], "category": "Section-header"}, {"text": "\"CR\" Indicates Credit", "bbox": [557, 592, 688, 608], "category": "Text"}, {"text": "9th. Installment", "bbox": [114, 609, 228, 627], "category": "Text"}, {"text": "Remit to: Hartford Insurance Group", "bbox": [149, 653, 393, 670], "category": "Text"}, {"text": "Attn: Frank DeJesu, Supervisor Prem. Accounting Dept.", "bbox": [146, 702, 525, 721], "category": "Text"}, {"text": "123 William Street, New York, N.Y. 10038", "bbox": [147, 745, 427, 764], "category": "Text"}, {"text": "Mr. Robert Hagendorf\nPhilip Morris\n120 Park Ave.\nNew York, N.Y. 10017", "bbox": [68, 812, 212, 895], "category": "Text"}, {"text": "Please return this statement or write your policy number on your check made payable to The Hartford.", "bbox": [415, 831, 667, 890], "category": "Text"}, {"text": "Form ACC-453-3 Printed in U.S.A.", "bbox": [52, 938, 254, 954], "category": "Page-footer"}, {"text": "(2)", "bbox": [362, 939, 375, 954], "category": "Page-footer"}, {"text": "2063162445", "bbox": [689, 722, 700, 853], "category": "Text"}], "full_text": "Statement of\nPremiums\nTHE HARTFORD\nOffice Code Date 3/7/86 Producer Code 25-2185-25-0772\nPhilip Morris\nPolicy or Bond Effective Date Due Date Premium* Net* Sym. Number WBR P 28109 9/86 9/1/86 139,703.00 139,703.00 C 30223 9/86 9/1/86 26,905.00 26,905.00 CSE C 30225 9/86 9/1/86 11,007.00 11,007.00 JSE C 30224 9/86 9/1/86 11,007.00 11,007.00 Total Due 188,622.00 188,622.00\nRemarks:\n\"CR\" Indicates Credit\n9th. Installment\nRemit to: Hartford Insurance Group\nAttn: Frank DeJesu, Supervisor Prem. Accounting Dept.\n123 William Street, New York, N.Y. 10038\nMr. Robert Hagendorf\nPhilip Morris\n120 Park Ave.\nNew York, N.Y. 10017\nPlease return this statement or write your policy number on your check made payable to The Hartford.\nForm ACC-453-3 Printed in U.S.A.\n(2)\n2063162445", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_50070895", "image_path": "../data/invoices/50070895.png", "raw_output": "[{\"bbox\": [245, 33, 518, 67], \"category\": \"Title\", \"text\": \"ECUSTA PAPER OPERATIONS\\n\\nOLIN MATHIESON CHEMICAL CORPORATION\"}, {\"bbox\": [289, 83, 469, 91], \"category\": \"Text\", \"text\": \"PISGAH FOREST, NORTH CAROLINA\"}, {\"bbox\": [26, 115, 108, 123], \"category\": \"Text\", \"text\": \"PF-192 REV. 262\"}, {\"bbox\": [20, 127, 763, 269], \"category\": \"Table\", \"text\": \"
VOUCHER NUMBERINVOICE NUMBERINVOICE DATE
MB-P 8-248/31/63
COPIES TO
TOBACCO INDUSTRY RESEARCH COMMITTEE2 - T.I.R.C.
150 EAST FORTY-SECOND STREET3 - GEN. ACCOUNTING
NEW YORK 17, NEW YORK1 - RESEARCH
ATTN: DR. ROBERT C. HOCKETT1 - FILE
ASSOCIATE SCIENTIFIC DIRECTOR
\"}, {\"bbox\": [19, 271, 763, 997], \"category\": \"Table\", \"text\": \"
DESCRIPTIONAMOUNT
COST OF MATERIALS AND LABOR USED IN SETTING APPARATUS FOR BIO-RESEARCH PROGRAM$662.00
TERMS: NET CASH
\"}]", "elements": [{"text": "ECUSTA PAPER OPERATIONS\n\nOLIN MATHIESON CHEMICAL CORPORATION", "bbox": [245, 33, 518, 67], "category": "Title"}, {"text": "PISGAH FOREST, NORTH CAROLINA", "bbox": [289, 83, 469, 91], "category": "Text"}, {"text": "PF-192 REV. 262", "bbox": [26, 115, 108, 123], "category": "Text"}, {"text": "
VOUCHER NUMBERINVOICE NUMBERINVOICE DATE
MB-P 8-248/31/63
COPIES TO
TOBACCO INDUSTRY RESEARCH COMMITTEE2 - T.I.R.C.
150 EAST FORTY-SECOND STREET3 - GEN. ACCOUNTING
NEW YORK 17, NEW YORK1 - RESEARCH
ATTN: DR. ROBERT C. HOCKETT1 - FILE
ASSOCIATE SCIENTIFIC DIRECTOR
", "bbox": [20, 127, 763, 269], "category": "Table"}, {"text": "
DESCRIPTIONAMOUNT
COST OF MATERIALS AND LABOR USED IN SETTING APPARATUS FOR BIO-RESEARCH PROGRAM$662.00
TERMS: NET CASH
", "bbox": [19, 271, 763, 997], "category": "Table"}], "full_text": "ECUSTA PAPER OPERATIONS\n\nOLIN MATHIESON CHEMICAL CORPORATION\nPISGAH FOREST, NORTH CAROLINA\nPF-192 REV. 262\nVOUCHER NUMBER INVOICE NUMBER INVOICE DATE MB-P 8-24 8/31/63 COPIES TO TOBACCO INDUSTRY RESEARCH COMMITTEE 2 - T.I.R.C. 150 EAST FORTY-SECOND STREET 3 - GEN. ACCOUNTING NEW YORK 17, NEW YORK 1 - RESEARCH ATTN: DR. ROBERT C. HOCKETT 1 - FILE ASSOCIATE SCIENTIFIC DIRECTOR\nDESCRIPTION AMOUNT COST OF MATERIALS AND LABOR USED IN SETTING APPARATUS FOR BIO-RESEARCH PROGRAM $662.00 TERMS: NET CASH", "image_width": 792, "image_height": 1000} {"doc_id": "invoice_2043672798_2799", "image_path": "../data/invoices/2043672798_2799.png", "raw_output": "[{\"bbox\": [73, 126, 363, 144], \"category\": \"Title\", \"text\": \"JONAS PRODUCTIONS\"}, {\"bbox\": [112, 149, 329, 196], \"category\": \"Text\", \"text\": \"Route 1 Box 378\\nFountaintown, Indiana 46130\\n(317) 835-7826 (317) 835-2207\"}, {\"bbox\": [493, 124, 630, 141], \"category\": \"Text\", \"text\": \"Invoice # 2041\"}, {\"bbox\": [453, 149, 682, 207], \"category\": \"Text\", \"text\": \"Show: Heritage I\\nLocation: American Legion Mall\\nShow Dates: July 10, 1992\"}, {\"bbox\": [49, 229, 352, 377], \"category\": \"Text\", \"text\": \"Customer: Indiana Black Expo Inc.\\nName: Fred Jones\\nAddress: 3130 Sutherland Ave.\\nCity: Indianapolis\\nState: Indiana Zip: 46205\\nPhone: 317-925-2702\\nFax: 317-925-6624\"}, {\"bbox\": [378, 229, 681, 375], \"category\": \"Text\", \"text\": \"Date of Invoice: July 10, 1992\\nStart Date: \\nReturn: \\nSalesperson: Ted Jonas\\nShip Via: Jonas Productions\\nOrder #: Verbal - Fred Jones\\nCustomer #: \\nWork Order#: \"}, {\"bbox\": [50, 393, 681, 852], \"category\": \"Table\", \"text\": \"
Quantity
Ordered		ReturnedDescriptionSerial #Total
2Spot Lights$ 425.00
2Spot Light Operators$ 185.00
Quantity
Ordered		ReturnedDescriptionSerial #Total
2Spot Lights$ 425.00
2Spot Light Operators$ 185.00
Quantity
Ordered		ReturnedDescriptionSerial #Total
2Spot Lights$ 425.00
2Spot Light Operators$ 185.00
FACT NR.0997703DATE DATUM02/07/93
KEDE FACTUREFAANTALEX
KAANT NR.02453INBURE DE
KADE CLIENT1
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DATE - IN
13. JULI 1993
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FACT NR.OMSCHRIJVING / LABELLEANV. DEVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVO", "elements": [{"text": "[{\"bbox\": [59, 957, 131, 967], \"category\": \"Picture\"}, {\"bbox\": [59, 798, 126, 957], \"category\": \"Title\", \"text\": \"SAMKO\\nOFFICE SUPPLIES\"}, {\"bbox\": [149, 883, 180, 963], \"category\": \"Text\", \"text\": \"AMKO HV\\nJohannesstr. 12\\n240 24a\\nHelsinki 052 - 45 05 11,\\nIX 052 - 45 06 66\"}, {\"bbox\": [197, 728, 211, 963], \"category\": \"Text\", \"text\": \"FAKTUUR\"}, {\"bbox\": [236, 564, 308, 963], \"category\": \"Table\", \"text\": \"
FACT NR.0997703DATE DATUM02/07/93
KEDE FACTUREFAANTALEX
KAANT NR.02453INBURE DE
KADE CLIENT1
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DATE - IN
13. JULI 1993
\"}, {\"bbox\": [216, 408, 230, 495], \"category\": \"Text\", \"text\": \"CRC BVBA\"}, {\"bbox\": [251, 364, 266, 495], \"category\": \"Text\", \"text\": \"TOLLAAN 101C\"}, {\"bbox\": [62, 339, 120, 443], \"category\": \"Text\", \"text\": \"FRECHT MAIL\\nREGISTE\"}, {\"bbox\": [63, 136, 100, 334], \"category\": \"Text\", \"text\": \"HANDELSREG DENDERMONDE 238.602\\nREG. COM.\\nBTW NR. BE 408.469.184\\nTVA NR. 709-5548575.80\\nG. 1293-0418400.94\\nHUL. 1393 0148447.29\\n\u25cf 444-2631351.20\"}, {\"bbox\": [100, 206, 156, 334], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [304, 215, 320, 495], \"category\": \"Text\", \"text\": \"1932 SINT-STEVENS-WOLUWE\"}, {\"bbox\": [375, 109, 385, 505], \"category\": \"Text\", \"text\": \"VERKOOPSOORWARDEN ZIE KEERZLUDE/CONDITIONS DE VENTE AU VERSO\"}, {\"bbox\": [385, 103, 551, 964], \"category\": \"Table\", \"text\": \"
FACT NR.OMSCHRIJVING / LABELLEANV. DEVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVO", "bbox": [0, 0, 100, 30], "category": "Text"}], "full_text": "[{\"bbox\": [59, 957, 131, 967], \"category\": \"Picture\"}, {\"bbox\": [59, 798, 126, 957], \"category\": \"Title\", \"text\": \"SAMKO\\nOFFICE SUPPLIES\"}, {\"bbox\": [149, 883, 180, 963], \"category\": \"Text\", \"text\": \"AMKO HV\\nJohannesstr. 12\\n240 24a\\nHelsinki 052 - 45 05 11,\\nIX 052 - 45 06 66\"}, {\"bbox\": [197, 728, 211, 963], \"category\": \"Text\", \"text\": \"FAKTUUR\"}, {\"bbox\": [236, 564, 308, 963], \"category\": \"Table\", \"text\": \"
FACT NR.0997703DATE DATUM02/07/93
KEDE FACTUREFAANTALEX
KAANT NR.02453INBURE DE
KADE CLIENT1
\"}, {\"bbox\": [310, 686, 320, 865], \"category\": \"Text\", \"text\": \"BE 435.085.085\"}, {\"bbox\": [87, 457, 197, 663], \"category\": \"Table\", \"text\": \"
DATE - IN
13. JULI 1993
\"}, {\"bbox\": [216, 408, 230, 495], \"category\": \"Text\", \"text\": \"CRC BVBA\"}, {\"bbox\": [251, 364, 266, 495], \"category\": \"Text\", \"text\": \"TOLLAAN 101C\"}, {\"bbox\": [62, 339, 120, 443], \"category\": \"Text\", \"text\": \"FRECHT MAIL\\nREGISTE\"}, {\"bbox\": [63, 136, 100, 334], \"category\": \"Text\", \"text\": \"HANDELSREG DENDERMONDE 238.602\\nREG. COM.\\nBTW NR. BE 408.469.184\\nTVA NR. 709-5548575.80\\nG. 1293-0418400.94\\nHUL. 1393 0148447.29\\n\u25cf 444-2631351.20\"}, {\"bbox\": [100, 206, 156, 334], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [304, 215, 320, 495], \"category\": \"Text\", \"text\": \"1932 SINT-STEVENS-WOLUWE\"}, {\"bbox\": [375, 109, 385, 505], \"category\": \"Text\", \"text\": \"VERKOOPSOORWARDEN ZIE KEERZLUDE/CONDITIONS DE VENTE AU VERSO\"}, {\"bbox\": [385, 103, 551, 964], \"category\": \"Table\", \"text\": \"
FACT NR.OMSCHRIJVING / LABELLEANV. DEVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVOORDEELVO", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_83093786", "image_path": "../data/invoices/83093786.png", "raw_output": "[{\"bbox\": [44, 123, 219, 133], \"category\": \"Text\", \"text\": \"PLEASE READ FACE AND REVERSE SIDES\"}, {\"bbox\": [35, 142, 226, 180], \"category\": \"Text\", \"text\": \"Only Terms and Conditions and those incorporated by reference, on the face and reverse sides herein shall constitute the contract between the parties. No additional or different Terms and Conditions are acceptable.\"}, {\"bbox\": [253, 114, 395, 156], \"category\": \"Title\", \"text\": \"Lorillard\\nTOBACCO COMPANY\"}, {\"bbox\": [248, 160, 408, 168], \"category\": \"Text\", \"text\": \"One Park Avenue, New York, N.Y. 10016-5895\"}, {\"bbox\": [55, 202, 85, 258], \"category\": \"Picture\"}, {\"bbox\": [94, 208, 282, 246], \"category\": \"Text\", \"text\": \"ALL WAYS ADVERTISING CO.\\n1442 BROAD STREET\\nBLOOMFIELD, NJ 07003\"}, {\"bbox\": [57, 270, 82, 323], \"category\": \"Picture\"}, {\"bbox\": [459, 158, 665, 224], \"category\": \"Table\", \"text\": \"
PURCHASE ORDER NO.DATE
1410052091
\"}, {\"bbox\": [512, 231, 612, 241], \"category\": \"Title\", \"text\": \"PURCHASE ORDER\"}, {\"bbox\": [460, 252, 629, 286], \"category\": \"Text\", \"text\": \"ORDER NO. MUST APPEAR ON ALL PAPERS AND PACKAGES. MAIL INVOICES IN DUPLICATE TO: ONE PARK AVENUE, NEW YORK, N.Y. 10016\"}, {\"bbox\": [33, 329, 664, 521], \"category\": \"Table\", \"text\": \"
TERMSBRAND NO.ACCOUNT NO.ITEM CODE NO.F.O.B.PREPAY FREIGHT
CHARGES
AND ADD TO
YOUR INVOICE		NO FREIGHT
CHARGES TO
BE BILLED
1640SEE BELOW
QUANTITYITEM DESCRIPTIONUNIT PRICEVALUE
EXCLUSIVE SAMPLING AND PROMOTION RIGHTS AT JUNETRENT DAY MARTIN LUTHER KING DRIVE MILWAUKEE, WISCONSIN JUNE 19, 1991 LABOR AT $100 PER DAY PER SAMPLER SUPERVISION AT $125 PER DAY, PLUS FREIGHT, VAN RENTAL IF REQUIRED, MISC. & OUT-OF-POCKET.$1,500.00
\"}, {\"bbox\": [38, 525, 281, 535], \"category\": \"Text\", \"text\": \"SPECIFICATIONS AND/OR SPECIAL INSTRUCTIONS:\"}, {\"bbox\": [139, 568, 309, 578], \"category\": \"Text\", \"text\": \"SEE CONTRACT ATTACHED.\"}, {\"bbox\": [138, 593, 407, 604], \"category\": \"Text\", \"text\": \"CHARGE DISTRIBUTION RIGHTS TO 6445\"}, {\"bbox\": [138, 606, 421, 618], \"category\": \"Text\", \"text\": \"CHARGE LABOR AND OTHER COSTS TO 6449\"}, {\"bbox\": [628, 742, 639, 805], \"category\": \"Text\", \"text\": \"83093786\"}, {\"bbox\": [345, 874, 649, 883], \"category\": \"Text\", \"text\": \"SUBJECT TO TERMS AND CONDITIONS ON THE REVERSE SIDE HEREOF.\"}, {\"bbox\": [342, 889, 400, 905], \"category\": \"Text\", \"text\": \"Lorillard\\nTOBACCO COMPANY\"}, {\"bbox\": [326, 923, 335, 930], \"category\": \"Text\", \"text\": \"BY:\"}, {\"bbox\": [447, 929, 553, 935], \"category\": \"Text\", \"text\": \"AUTHORIZED SIGNATURE\"}, {\"bbox\": [33, 958, 75, 965], \"category\": \"Page-footer\", \"text\": \"LLFD-1 (1/90)\"}, {\"bbox\": [249, 955, 407, 966], \"category\": \"Page-footer\", \"text\": \"SALES PROMOTION FILE COPY\"}]", "elements": [{"text": "PLEASE READ FACE AND REVERSE SIDES", "bbox": [44, 123, 219, 133], "category": "Text"}, {"text": "Only Terms and Conditions and those incorporated by reference, on the face and reverse sides herein shall constitute the contract between the parties. No additional or different Terms and Conditions are acceptable.", "bbox": [35, 142, 226, 180], "category": "Text"}, {"text": "Lorillard\nTOBACCO COMPANY", "bbox": [253, 114, 395, 156], "category": "Title"}, {"text": "One Park Avenue, New York, N.Y. 10016-5895", "bbox": [248, 160, 408, 168], "category": "Text"}, {"text": "ALL WAYS ADVERTISING CO.\n1442 BROAD STREET\nBLOOMFIELD, NJ 07003", "bbox": [94, 208, 282, 246], "category": "Text"}, {"text": "
PURCHASE ORDER NO.DATE
1410052091
", "bbox": [459, 158, 665, 224], "category": "Table"}, {"text": "PURCHASE ORDER", "bbox": [512, 231, 612, 241], "category": "Title"}, {"text": "ORDER NO. MUST APPEAR ON ALL PAPERS AND PACKAGES. MAIL INVOICES IN DUPLICATE TO: ONE PARK AVENUE, NEW YORK, N.Y. 10016", "bbox": [460, 252, 629, 286], "category": "Text"}, {"text": "
TERMSBRAND NO.ACCOUNT NO.ITEM CODE NO.F.O.B.PREPAY FREIGHT
CHARGES
AND ADD TO
YOUR INVOICE		NO FREIGHT
CHARGES TO
BE BILLED
1640SEE BELOW
QUANTITYITEM DESCRIPTIONUNIT PRICEVALUE
EXCLUSIVE SAMPLING AND PROMOTION RIGHTS AT JUNETRENT DAY MARTIN LUTHER KING DRIVE MILWAUKEE, WISCONSIN JUNE 19, 1991 LABOR AT $100 PER DAY PER SAMPLER SUPERVISION AT $125 PER DAY, PLUS FREIGHT, VAN RENTAL IF REQUIRED, MISC. & OUT-OF-POCKET.$1,500.00
", "bbox": [33, 329, 664, 521], "category": "Table"}, {"text": "SPECIFICATIONS AND/OR SPECIAL INSTRUCTIONS:", "bbox": [38, 525, 281, 535], "category": "Text"}, {"text": "SEE CONTRACT ATTACHED.", "bbox": [139, 568, 309, 578], "category": "Text"}, {"text": "CHARGE DISTRIBUTION RIGHTS TO 6445", "bbox": [138, 593, 407, 604], "category": "Text"}, {"text": "CHARGE LABOR AND OTHER COSTS TO 6449", "bbox": [138, 606, 421, 618], "category": "Text"}, {"text": "83093786", "bbox": [628, 742, 639, 805], "category": "Text"}, {"text": "SUBJECT TO TERMS AND CONDITIONS ON THE REVERSE SIDE HEREOF.", "bbox": [345, 874, 649, 883], "category": "Text"}, {"text": "Lorillard\nTOBACCO COMPANY", "bbox": [342, 889, 400, 905], "category": "Text"}, {"text": "BY:", "bbox": [326, 923, 335, 930], "category": "Text"}, {"text": "AUTHORIZED SIGNATURE", "bbox": [447, 929, 553, 935], "category": "Text"}, {"text": "LLFD-1 (1/90)", "bbox": [33, 958, 75, 965], "category": "Page-footer"}, {"text": "SALES PROMOTION FILE COPY", "bbox": [249, 955, 407, 966], "category": "Page-footer"}], "full_text": "PLEASE READ FACE AND REVERSE SIDES\nOnly Terms and Conditions and those incorporated by reference, on the face and reverse sides herein shall constitute the contract between the parties. No additional or different Terms and Conditions are acceptable.\nLorillard\nTOBACCO COMPANY\nOne Park Avenue, New York, N.Y. 10016-5895\nALL WAYS ADVERTISING CO.\n1442 BROAD STREET\nBLOOMFIELD, NJ 07003\nPURCHASE ORDER NO. DATE 1410 05 20 91\nPURCHASE ORDER\nORDER NO. MUST APPEAR ON ALL PAPERS AND PACKAGES. MAIL INVOICES IN DUPLICATE TO: ONE PARK AVENUE, NEW YORK, N.Y. 10016\nTERMS BRAND NO. ACCOUNT NO. ITEM CODE NO. F.O.B. PREPAY FREIGHT CHARGES AND ADD TO YOUR INVOICE NO FREIGHT CHARGES TO BE BILLED 1640 SEE BELOW QUANTITY ITEM DESCRIPTION UNIT PRICE VALUE EXCLUSIVE SAMPLING AND PROMOTION RIGHTS AT JUNETRENT DAY MARTIN LUTHER KING DRIVE MILWAUKEE, WISCONSIN JUNE 19, 1991 LABOR AT $100 PER DAY PER SAMPLER SUPERVISION AT $125 PER DAY, PLUS FREIGHT, VAN RENTAL IF REQUIRED, MISC. & OUT-OF-POCKET. $1,500.00\nSPECIFICATIONS AND/OR SPECIAL INSTRUCTIONS:\nSEE CONTRACT ATTACHED.\nCHARGE DISTRIBUTION RIGHTS TO 6445\nCHARGE LABOR AND OTHER COSTS TO 6449\n83093786\nSUBJECT TO TERMS AND CONDITIONS ON THE REVERSE SIDE HEREOF.\nLorillard\nTOBACCO COMPANY\nBY:\nAUTHORIZED SIGNATURE\nLLFD-1 (1/90)\nSALES PROMOTION FILE COPY", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_0060206349", "image_path": "../data/invoices/0060206349.png", "raw_output": "[{\"bbox\": [295, 77, 418, 120], \"category\": \"Picture\"}, {\"bbox\": [146, 128, 567, 152], \"category\": \"Text\", \"text\": \"ADVERTISING AGENCIES' SERVICE CO., INC. & HEADUNERS \u2022 216 EAST 45 STREET, N.Y. 10017 \u2022 687-0590\\nTYPOGRAPHY \u2022 PROCESS LETTERING \u2022 IDENTICOLOR PRINTING\"}, {\"bbox\": [39, 181, 74, 190], \"category\": \"Section-header\", \"text\": \"SOLD TO:\"}, {\"bbox\": [39, 195, 73, 219], \"category\": \"Text\", \"text\": \"NAME\\nADDRESS\"}, {\"bbox\": [104, 215, 313, 255], \"category\": \"Text\", \"text\": \"LAURENCE, CHARLES, FREE &\\n260 Madison Avenue\\nNew York, NY 10016\"}, {\"bbox\": [447, 181, 593, 240], \"category\": \"Text\", \"text\": \"ACCOUNT NO. 000141\\nORDERED BY J.L.I\\nINVOICE NO 21105\\nDATE 10/17/89\"}, {\"bbox\": [304, 286, 400, 311], \"category\": \"Section-header\", \"text\": \"JOB DESCRIPTION\\nMalibu\"}, {\"bbox\": [37, 323, 608, 369], \"category\": \"Text\", \"text\": \"| JOB NO. | CLIENT JOB# | PO # |\\n|---|---|---|\\n| 1137 | ATC-MAL-P9-593 | 14657 |\"}, {\"bbox\": [71, 398, 538, 522], \"category\": \"Text\", \"text\": \"| | |\\n|---|---|\\n| ART | COMPOSITION 200.00 |\\n| | IDENTICOLOR PROOFING 250.00 |\\n| | FILM NEG POS LINE 105.50 |\\n| | STRIPPING & OPAQUING 50.00 |\\n| | SUBTOTAL 606.50 |\\n| | SALES TAX 50.04 |\\n| | FREIGHT | |\\n| | TOTAL 656.54 |\"}, {\"bbox\": [459, 669, 586, 722], \"category\": \"Text\", \"text\": \"JOB ENVELOPE COPY\"}]", "elements": [{"text": "ADVERTISING AGENCIES' SERVICE CO., INC. & HEADUNERS \u2022 216 EAST 45 STREET, N.Y. 10017 \u2022 687-0590\nTYPOGRAPHY \u2022 PROCESS LETTERING \u2022 IDENTICOLOR PRINTING", "bbox": [146, 128, 567, 152], "category": "Text"}, {"text": "SOLD TO:", "bbox": [39, 181, 74, 190], "category": "Section-header"}, {"text": "NAME\nADDRESS", "bbox": [39, 195, 73, 219], "category": "Text"}, {"text": "LAURENCE, CHARLES, FREE &\n260 Madison Avenue\nNew York, NY 10016", "bbox": [104, 215, 313, 255], "category": "Text"}, {"text": "ACCOUNT NO. 000141\nORDERED BY J.L.I\nINVOICE NO 21105\nDATE 10/17/89", "bbox": [447, 181, 593, 240], "category": "Text"}, {"text": "JOB DESCRIPTION\nMalibu", "bbox": [304, 286, 400, 311], "category": "Section-header"}, {"text": "| JOB NO. | CLIENT JOB# | PO # |\n|---|---|---|\n| 1137 | ATC-MAL-P9-593 | 14657 |", "bbox": [37, 323, 608, 369], "category": "Text"}, {"text": "| | |\n|---|---|\n| ART | COMPOSITION 200.00 |\n| | IDENTICOLOR PROOFING 250.00 |\n| | FILM NEG POS LINE 105.50 |\n| | STRIPPING & OPAQUING 50.00 |\n| | SUBTOTAL 606.50 |\n| | SALES TAX 50.04 |\n| | FREIGHT | |\n| | TOTAL 656.54 |", "bbox": [71, 398, 538, 522], "category": "Text"}, {"text": "JOB ENVELOPE COPY", "bbox": [459, 669, 586, 722], "category": "Text"}], "full_text": "ADVERTISING AGENCIES' SERVICE CO., INC. & HEADUNERS \u2022 216 EAST 45 STREET, N.Y. 10017 \u2022 687-0590\nTYPOGRAPHY \u2022 PROCESS LETTERING \u2022 IDENTICOLOR PRINTING\nSOLD TO:\nNAME\nADDRESS\nLAURENCE, CHARLES, FREE &\n260 Madison Avenue\nNew York, NY 10016\nACCOUNT NO. 000141\nORDERED BY J.L.I\nINVOICE NO 21105\nDATE 10/17/89\nJOB DESCRIPTION\nMalibu\n| JOB NO. | CLIENT JOB# | PO # |\n|---|---|---|\n| 1137 | ATC-MAL-P9-593 | 14657 |\n| | |\n|---|---|\n| ART | COMPOSITION 200.00 |\n| | IDENTICOLOR PROOFING 250.00 |\n| | FILM NEG POS LINE 105.50 |\n| | STRIPPING & OPAQUING 50.00 |\n| | SUBTOTAL 606.50 |\n| | SALES TAX 50.04 |\n| | FREIGHT | |\n| | TOTAL 656.54 |\nJOB ENVELOPE COPY", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_87148910_87148913", "image_path": "../data/invoices/87148910_87148913.png", "raw_output": "[{\"bbox\": [54, 81, 84, 117], \"category\": \"Picture\"}, {\"bbox\": [92, 82, 282, 116], \"category\": \"Title\", \"text\": \"MICROBIOLOGICAL\\nASSOCIATES\"}, {\"bbox\": [311, 81, 461, 132], \"category\": \"Text\", \"text\": \"9900 BLACKWELL RD.\\nROCKVILLE, MD 20850\\nTELEPHONE: (301) 738-1000\\nTELEX 90-8793\"}, {\"bbox\": [573, 61, 735, 94], \"category\": \"Text\", \"text\": \"PLEASE REFER TO OUR INVOICE\\nNUMBER ON ALL PAYMENTS AND\\nCORRESPONDENCE\"}, {\"bbox\": [675, 85, 703, 111], \"category\": \"Picture\"}, {\"bbox\": [47, 157, 320, 240], \"category\": \"Text\", \"text\": \"SOLD TO\\nLORILLARD RESEARCH CENTER\\nP. O. BOX 21688\\n420 ENCLISH STREET\\nATTN: DR. DAN HECK\\nGREENSBORO, NC\\n27420\"}, {\"bbox\": [409, 155, 644, 184], \"category\": \"Text\", \"text\": \"SHIPPED TO\\n1388037\"}, {\"bbox\": [29, 271, 337, 282], \"category\": \"Text\", \"text\": \"PAYMENT TERMS NET DUE UPON RECEIPT\"}, {\"bbox\": [493, 246, 645, 280], \"category\": \"Text\", \"text\": \"Mo. Da. Yr.\\nINVOICE DATE 012988\"}, {\"bbox\": [16, 299, 754, 714], \"category\": \"Table\", \"text\": \"
CUSTOMER NUMBERCUSTOMER P.O. NUMBERCUST. P.O. DATEDATE SHIPPEDPACKING SLIP NO.ORDER NO.
Mo. Da. Yr.Mo. Da. Yr.
032 07 0003529CB 1343
QUANTITYUNIT MEAS.PRODUCT NO.DESCRIPTIONUNIT PRICEAMOUNT
1EA82-380UNSCHEDULED DNA SYNTHESIS4850.004850.00
NET AMOUNTFREIGHT CHARGESRATETAXAMOUNT
4850.00.00.00.004850.00
\"}, {\"bbox\": [26, 740, 121, 748], \"category\": \"Text\", \"text\": \"FORM-700-500-10/85\"}, {\"bbox\": [347, 735, 460, 746], \"category\": \"Text\", \"text\": \"ORIGINAL INVOICE\"}, {\"bbox\": [584, 736, 748, 745], \"category\": \"Text\", \"text\": \"(REMIT IN U.S. CURRENCY ONLY)\"}, {\"bbox\": [555, 866, 643, 881], \"category\": \"Text\", \"text\": \"87148910\"}]", "elements": [{"text": "MICROBIOLOGICAL\nASSOCIATES", "bbox": [92, 82, 282, 116], "category": "Title"}, {"text": "9900 BLACKWELL RD.\nROCKVILLE, MD 20850\nTELEPHONE: (301) 738-1000\nTELEX 90-8793", "bbox": [311, 81, 461, 132], "category": "Text"}, {"text": "PLEASE REFER TO OUR INVOICE\nNUMBER ON ALL PAYMENTS AND\nCORRESPONDENCE", "bbox": [573, 61, 735, 94], "category": "Text"}, {"text": "SOLD TO\nLORILLARD RESEARCH CENTER\nP. O. BOX 21688\n420 ENCLISH STREET\nATTN: DR. DAN HECK\nGREENSBORO, NC\n27420", "bbox": [47, 157, 320, 240], "category": "Text"}, {"text": "SHIPPED TO\n1388037", "bbox": [409, 155, 644, 184], "category": "Text"}, {"text": "PAYMENT TERMS NET DUE UPON RECEIPT", "bbox": [29, 271, 337, 282], "category": "Text"}, {"text": "Mo. Da. Yr.\nINVOICE DATE 012988", "bbox": [493, 246, 645, 280], "category": "Text"}, {"text": "
CUSTOMER NUMBERCUSTOMER P.O. NUMBERCUST. P.O. DATEDATE SHIPPEDPACKING SLIP NO.ORDER NO.
Mo. Da. Yr.Mo. Da. Yr.
032 07 0003529CB 1343
QUANTITYUNIT MEAS.PRODUCT NO.DESCRIPTIONUNIT PRICEAMOUNT
1EA82-380UNSCHEDULED DNA SYNTHESIS4850.004850.00
NET AMOUNTFREIGHT CHARGESRATETAXAMOUNT
4850.00.00.00.004850.00
", "bbox": [16, 299, 754, 714], "category": "Table"}, {"text": "FORM-700-500-10/85", "bbox": [26, 740, 121, 748], "category": "Text"}, {"text": "ORIGINAL INVOICE", "bbox": [347, 735, 460, 746], "category": "Text"}, {"text": "(REMIT IN U.S. CURRENCY ONLY)", "bbox": [584, 736, 748, 745], "category": "Text"}, {"text": "87148910", "bbox": [555, 866, 643, 881], "category": "Text"}], "full_text": "MICROBIOLOGICAL\nASSOCIATES\n9900 BLACKWELL RD.\nROCKVILLE, MD 20850\nTELEPHONE: (301) 738-1000\nTELEX 90-8793\nPLEASE REFER TO OUR INVOICE\nNUMBER ON ALL PAYMENTS AND\nCORRESPONDENCE\nSOLD TO\nLORILLARD RESEARCH CENTER\nP. O. BOX 21688\n420 ENCLISH STREET\nATTN: DR. DAN HECK\nGREENSBORO, NC\n27420\nSHIPPED TO\n1388037\nPAYMENT TERMS NET DUE UPON RECEIPT\nMo. Da. Yr.\nINVOICE DATE 012988\nCUSTOMER NUMBER CUSTOMER P.O. NUMBER CUST. P.O. DATE DATE SHIPPED PACKING SLIP NO. ORDER NO. Mo. Da. Yr. Mo. Da. Yr. 032 07 0003 529C B 1343 QUANTITY UNIT MEAS. PRODUCT NO. DESCRIPTION UNIT PRICE AMOUNT 1 EA 82-380 UNSCHEDULED DNA SYNTHESIS 4850.00 4850.00 NET AMOUNT FREIGHT CHARGES RATE TAX AMOUNT 4850.00 .00 .00 .00 4850.00\nFORM-700-500-10/85\nORIGINAL INVOICE\n(REMIT IN U.S. CURRENCY ONLY)\n87148910", "image_width": 772, "image_height": 1000} {"doc_id": "invoice_89655886", "image_path": "../data/invoices/89655886.png", "raw_output": "[{\"bbox\": [47, 103, 262, 167], \"category\": \"Title\", \"text\": \"Lorillard\\nTOBACCO COMPANY\"}, {\"bbox\": [262, 160, 668, 171], \"category\": \"Text\", \"text\": \"Research Center, 420 English Street, P.O. Box 21688, Greensboro, North Carolina 27420-1688\"}, {\"bbox\": [344, 214, 404, 224], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [90, 270, 237, 282], \"category\": \"Text\", \"text\": \"November 02, 1994\"}, {\"bbox\": [424, 270, 594, 282], \"category\": \"Text\", \"text\": \"Airbill#: 7125497595\"}, {\"bbox\": [90, 298, 518, 383], \"category\": \"Text\", \"text\": \"CONSIGNEE: Huntingdon Research Center, Ltd.\\nHuntingdon Cambs. PE18 6ES\\nEngland\\n\\nDESCRIPTION: 1 Box (12X12X12): Test material for\\nexperimental use.\"}, {\"bbox\": [90, 399, 149, 410], \"category\": \"Text\", \"text\": \"WEIGHT:\"}, {\"bbox\": [90, 427, 584, 497], \"category\": \"Text\", \"text\": \"COUNTRY OF ORIGIN: USA\\n\\nDispatched via Airborne Express on November 02, 1994\\n\\nNo commercial value: For customs purposes only, value $15.\"}, {\"bbox\": [90, 512, 646, 595], \"category\": \"Text\", \"text\": \"ATTENTION UK CUSTOMS & EXCISE: Please note these goods are covered by Bond No. Solr. 381/82. The goods are being entered to free circulation to undergo examination, analysis or test to determine their composition, quality or other technical characteristics for the purpose of information which benefit the balance of payments of United Kingdom.\"}, {\"bbox\": [90, 610, 541, 623], \"category\": \"Text\", \"text\": \"We certify that this declaration is true and correct.\"}, {\"bbox\": [90, 636, 349, 682], \"category\": \"Text\", \"text\": \"Signed: EWCurnoe -or. J D Hick\\nDate: November 02, 1994\"}, {\"bbox\": [90, 736, 524, 749], \"category\": \"Text\", \"text\": \"Contents pose no known physical or chemical hazard.\"}, {\"bbox\": [628, 818, 642, 903], \"category\": \"Text\", \"text\": \"89655886\"}]", "elements": [{"text": "Lorillard\nTOBACCO COMPANY", "bbox": [47, 103, 262, 167], "category": "Title"}, {"text": "Research Center, 420 English Street, P.O. Box 21688, Greensboro, North Carolina 27420-1688", "bbox": [262, 160, 668, 171], "category": "Text"}, {"text": "INVOICE", "bbox": [344, 214, 404, 224], "category": "Title"}, {"text": "November 02, 1994", "bbox": [90, 270, 237, 282], "category": "Text"}, {"text": "Airbill#: 7125497595", "bbox": [424, 270, 594, 282], "category": "Text"}, {"text": "CONSIGNEE: Huntingdon Research Center, Ltd.\nHuntingdon Cambs. PE18 6ES\nEngland\n\nDESCRIPTION: 1 Box (12X12X12): Test material for\nexperimental use.", "bbox": [90, 298, 518, 383], "category": "Text"}, {"text": "WEIGHT:", "bbox": [90, 399, 149, 410], "category": "Text"}, {"text": "COUNTRY OF ORIGIN: USA\n\nDispatched via Airborne Express on November 02, 1994\n\nNo commercial value: For customs purposes only, value $15.", "bbox": [90, 427, 584, 497], "category": "Text"}, {"text": "ATTENTION UK CUSTOMS & EXCISE: Please note these goods are covered by Bond No. Solr. 381/82. The goods are being entered to free circulation to undergo examination, analysis or test to determine their composition, quality or other technical characteristics for the purpose of information which benefit the balance of payments of United Kingdom.", "bbox": [90, 512, 646, 595], "category": "Text"}, {"text": "We certify that this declaration is true and correct.", "bbox": [90, 610, 541, 623], "category": "Text"}, {"text": "Signed: EWCurnoe -or. J D Hick\nDate: November 02, 1994", "bbox": [90, 636, 349, 682], "category": "Text"}, {"text": "Contents pose no known physical or chemical hazard.", "bbox": [90, 736, 524, 749], "category": "Text"}, {"text": "89655886", "bbox": [628, 818, 642, 903], "category": "Text"}], "full_text": "Lorillard\nTOBACCO COMPANY\nResearch Center, 420 English Street, P.O. Box 21688, Greensboro, North Carolina 27420-1688\nINVOICE\nNovember 02, 1994\nAirbill#: 7125497595\nCONSIGNEE: Huntingdon Research Center, Ltd.\nHuntingdon Cambs. PE18 6ES\nEngland\n\nDESCRIPTION: 1 Box (12X12X12): Test material for\nexperimental use.\nWEIGHT:\nCOUNTRY OF ORIGIN: USA\n\nDispatched via Airborne Express on November 02, 1994\n\nNo commercial value: For customs purposes only, value $15.\nATTENTION UK CUSTOMS & EXCISE: Please note these goods are covered by Bond No. Solr. 381/82. The goods are being entered to free circulation to undergo examination, analysis or test to determine their composition, quality or other technical characteristics for the purpose of information which benefit the balance of payments of United Kingdom.\nWe certify that this declaration is true and correct.\nSigned: EWCurnoe -or. J D Hick\nDate: November 02, 1994\nContents pose no known physical or chemical hazard.\n89655886", "image_width": 802, "image_height": 1000} {"doc_id": "invoice_2024525530", "image_path": "../data/invoices/2024525530.png", "raw_output": "[{\"bbox\": [44, 118, 211, 163], \"category\": \"Picture\"}, {\"bbox\": [44, 166, 68, 182], \"category\": \"Text\", \"text\": \"HBI\"}, {\"bbox\": [116, 161, 309, 180], \"category\": \"Title\", \"text\": \"Healthy Buildings International, Inc.\"}, {\"bbox\": [56, 197, 73, 208], \"category\": \"Section-header\", \"text\": \"TO:\"}, {\"bbox\": [118, 196, 299, 237], \"category\": \"Text\", \"text\": \"Philip Morris\\n120 Park Avenue, 14th Floor\\nNew York, New York 10017\"}, {\"bbox\": [469, 144, 566, 192], \"category\": \"Text\", \"text\": \"10378 Democracy Lane\\nFairfax, VA 22010\\n(703) 352-0102\\nTelefax (703) 352-0151\"}, {\"bbox\": [483, 257, 535, 268], \"category\": \"Text\", \"text\": \"INVOICE NO\"}, {\"bbox\": [595, 254, 635, 268], \"category\": \"Text\", \"text\": \"4578\"}, {\"bbox\": [514, 284, 622, 297], \"category\": \"Text\", \"text\": \"DATE Apr 28, 1992\"}, {\"bbox\": [55, 318, 234, 333], \"category\": \"Text\", \"text\": \"YOUR REF Ms. Mary Pottorff\"}, {\"bbox\": [165, 369, 460, 400], \"category\": \"Text\", \"text\": \"Kuwait\\nRehabilitation of Damaged Buildings Conference\"}, {\"bbox\": [118, 408, 519, 455], \"category\": \"Text\", \"text\": \"To the travel costs of visiting Kuwait to attend and present a paper at the above conference in 1992.\\nTravel costs agreed to by S. Carlson/M. Pottorff\"}, {\"bbox\": [118, 468, 626, 482], \"category\": \"Text\", \"text\": \"Air fare only $ 4,175.50\"}, {\"bbox\": [322, 494, 401, 505], \"category\": \"Text\", \"text\": \"For HBI Inc.\"}, {\"bbox\": [322, 547, 417, 558], \"category\": \"Text\", \"text\": \"Gray Robertson\"}, {\"bbox\": [120, 578, 156, 590], \"category\": \"Text\", \"text\": \"CR:dh\"}, {\"bbox\": [120, 605, 182, 617], \"category\": \"Text\", \"text\": \"Enclosure\"}, {\"bbox\": [114, 660, 145, 784], \"category\": \"Text\", \"text\": \"90-181 4/22/92\"}, {\"bbox\": [323, 712, 419, 732], \"category\": \"Text\", \"text\": \"RECEIVED\"}, {\"bbox\": [329, 747, 405, 762], \"category\": \"Text\", \"text\": \"MAY 5 1992\"}, {\"bbox\": [320, 775, 417, 793], \"category\": \"Text\", \"text\": \"M. O. POTTORFF\"}, {\"bbox\": [657, 762, 678, 899], \"category\": \"Text\", \"text\": \"2024525530\"}]", "elements": [{"text": "HBI", "bbox": [44, 166, 68, 182], "category": "Text"}, {"text": "Healthy Buildings International, Inc.", "bbox": [116, 161, 309, 180], "category": "Title"}, {"text": "TO:", "bbox": [56, 197, 73, 208], "category": "Section-header"}, {"text": "Philip Morris\n120 Park Avenue, 14th Floor\nNew York, New York 10017", "bbox": [118, 196, 299, 237], "category": "Text"}, {"text": "10378 Democracy Lane\nFairfax, VA 22010\n(703) 352-0102\nTelefax (703) 352-0151", "bbox": [469, 144, 566, 192], "category": "Text"}, {"text": "INVOICE NO", "bbox": [483, 257, 535, 268], "category": "Text"}, {"text": "4578", "bbox": [595, 254, 635, 268], "category": "Text"}, {"text": "DATE Apr 28, 1992", "bbox": [514, 284, 622, 297], "category": "Text"}, {"text": "YOUR REF Ms. Mary Pottorff", "bbox": [55, 318, 234, 333], "category": "Text"}, {"text": "Kuwait\nRehabilitation of Damaged Buildings Conference", "bbox": [165, 369, 460, 400], "category": "Text"}, {"text": "To the travel costs of visiting Kuwait to attend and present a paper at the above conference in 1992.\nTravel costs agreed to by S. Carlson/M. Pottorff", "bbox": [118, 408, 519, 455], "category": "Text"}, {"text": "Air fare only $ 4,175.50", "bbox": [118, 468, 626, 482], "category": "Text"}, {"text": "For HBI Inc.", "bbox": [322, 494, 401, 505], "category": "Text"}, {"text": "Gray Robertson", "bbox": [322, 547, 417, 558], "category": "Text"}, {"text": "CR:dh", "bbox": [120, 578, 156, 590], "category": "Text"}, {"text": "Enclosure", "bbox": [120, 605, 182, 617], "category": "Text"}, {"text": "90-181 4/22/92", "bbox": [114, 660, 145, 784], "category": "Text"}, {"text": "RECEIVED", "bbox": [323, 712, 419, 732], "category": "Text"}, {"text": "MAY 5 1992", "bbox": [329, 747, 405, 762], "category": "Text"}, {"text": "M. O. POTTORFF", "bbox": [320, 775, 417, 793], "category": "Text"}, {"text": "2024525530", "bbox": [657, 762, 678, 899], "category": "Text"}], "full_text": "HBI\nHealthy Buildings International, Inc.\nTO:\nPhilip Morris\n120 Park Avenue, 14th Floor\nNew York, New York 10017\n10378 Democracy Lane\nFairfax, VA 22010\n(703) 352-0102\nTelefax (703) 352-0151\nINVOICE NO\n4578\nDATE Apr 28, 1992\nYOUR REF Ms. Mary Pottorff\nKuwait\nRehabilitation of Damaged Buildings Conference\nTo the travel costs of visiting Kuwait to attend and present a paper at the above conference in 1992.\nTravel costs agreed to by S. Carlson/M. Pottorff\nAir fare only $ 4,175.50\nFor HBI Inc.\nGray Robertson\nCR:dh\nEnclosure\n90-181 4/22/92\nRECEIVED\nMAY 5 1992\nM. O. POTTORFF\n2024525530", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_0071006903", "image_path": "../data/invoices/0071006903.png", "raw_output": "[{\"bbox\": [563, 51, 586, 150], \"category\": \"Page-header\", \"text\": \"Phone: 201-346-1600\\nFax: 201-346-1616\"}, {\"bbox\": [473, 29, 559, 174], \"category\": \"Picture\"}, {\"bbox\": [540, 234, 554, 485], \"category\": \"Title\", \"text\": \"PERCEPTION RESEARCH SERVICES, INC.\"}, {\"bbox\": [476, 298, 538, 432], \"category\": \"Text\", \"text\": \"One Executive Drive\\nFort Lee, New Jersey 07024\\n\\nFed. I.D. #22-2181314\"}, {\"bbox\": [440, 27, 451, 72], \"category\": \"Section-header\", \"text\": \"CLIENT:\"}, {\"bbox\": [371, 107, 448, 329], \"category\": \"Text\", \"text\": \"The American Tobacco Company\\n281 Tresser Boulevard\\nP.O. Box 10380\\nStamford, CT 06904-2380\\nAttn: Ms. Ellen Ashkin\"}, {\"bbox\": [402, 491, 426, 645], \"category\": \"Text\", \"text\": \"INVOICE No. 003223\"}, {\"bbox\": [373, 491, 391, 583], \"category\": \"Text\", \"text\": \"Date 10/26/94\"}, {\"bbox\": [325, 26, 338, 131], \"category\": \"Text\", \"text\": \"STUDY NUMBER 179-68-0A-594\"}, {\"bbox\": [280, 161, 328, 540], \"category\": \"Text\", \"text\": \"Evaluation of Riviera outdoor advertising. Testing with 300 target smokers. Estimated project cost $43,500 +/- 10%, plus photography costs (est. $1,200).\"}, {\"bbox\": [197, 314, 248, 664], \"category\": \"Text\", \"text\": \"First Partial Billing $21,750 00\\nAmount Due $21,750 00\"}, {\"bbox\": [62, 447, 75, 631], \"category\": \"Text\", \"text\": \"Perception Research Services, Inc.\"}, {\"bbox\": [33, 447, 48, 675], \"category\": \"Text\", \"text\": \"By ELLIOT JONES\"}, {\"bbox\": [33, 311, 41, 384], \"category\": \"Text\", \"text\": \"DUPLICATE COPY\"}]", "elements": [{"text": "Phone: 201-346-1600\nFax: 201-346-1616", "bbox": [563, 51, 586, 150], "category": "Page-header"}, {"text": "PERCEPTION RESEARCH SERVICES, INC.", "bbox": [540, 234, 554, 485], "category": "Title"}, {"text": "One Executive Drive\nFort Lee, New Jersey 07024\n\nFed. I.D. #22-2181314", "bbox": [476, 298, 538, 432], "category": "Text"}, {"text": "CLIENT:", "bbox": [440, 27, 451, 72], "category": "Section-header"}, {"text": "The American Tobacco Company\n281 Tresser Boulevard\nP.O. Box 10380\nStamford, CT 06904-2380\nAttn: Ms. Ellen Ashkin", "bbox": [371, 107, 448, 329], "category": "Text"}, {"text": "INVOICE No. 003223", "bbox": [402, 491, 426, 645], "category": "Text"}, {"text": "Date 10/26/94", "bbox": [373, 491, 391, 583], "category": "Text"}, {"text": "STUDY NUMBER 179-68-0A-594", "bbox": [325, 26, 338, 131], "category": "Text"}, {"text": "Evaluation of Riviera outdoor advertising. Testing with 300 target smokers. Estimated project cost $43,500 +/- 10%, plus photography costs (est. $1,200).", "bbox": [280, 161, 328, 540], "category": "Text"}, {"text": "First Partial Billing $21,750 00\nAmount Due $21,750 00", "bbox": [197, 314, 248, 664], "category": "Text"}, {"text": "Perception Research Services, Inc.", "bbox": [62, 447, 75, 631], "category": "Text"}, {"text": "By ELLIOT JONES", "bbox": [33, 447, 48, 675], "category": "Text"}, {"text": "DUPLICATE COPY", "bbox": [33, 311, 41, 384], "category": "Text"}], "full_text": "Phone: 201-346-1600\nFax: 201-346-1616\nPERCEPTION RESEARCH SERVICES, INC.\nOne Executive Drive\nFort Lee, New Jersey 07024\n\nFed. I.D. #22-2181314\nCLIENT:\nThe American Tobacco Company\n281 Tresser Boulevard\nP.O. Box 10380\nStamford, CT 06904-2380\nAttn: Ms. Ellen Ashkin\nINVOICE No. 003223\nDate 10/26/94\nSTUDY NUMBER 179-68-0A-594\nEvaluation of Riviera outdoor advertising. Testing with 300 target smokers. Estimated project cost $43,500 +/- 10%, plus photography costs (est. $1,200).\nFirst Partial Billing $21,750 00\nAmount Due $21,750 00\nPerception Research Services, Inc.\nBy ELLIOT JONES\nDUPLICATE COPY", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_91514737", "image_path": "../data/invoices/91514737.png", "raw_output": "[{\"bbox\": [257, 49, 560, 107], \"category\": \"Picture\"}, {\"bbox\": [86, 84, 185, 98], \"category\": \"Text\", \"text\": \"P.O. BOX 9729\"}, {\"bbox\": [586, 87, 731, 103], \"category\": \"Text\", \"text\": \"JACKSON, MS 39206\"}, {\"bbox\": [260, 115, 561, 136], \"category\": \"Title\", \"text\": \"OUTDOOR ADVERTISING\"}, {\"bbox\": [51, 155, 246, 167], \"category\": \"Text\", \"text\": \"JACKSON, MS \u2014 (601) 948-3443\"}, {\"bbox\": [580, 157, 756, 169], \"category\": \"Text\", \"text\": \"GULFPORT, MS \u2014 (601) 863-5188\"}, {\"bbox\": [51, 169, 246, 180], \"category\": \"Text\", \"text\": \"HATTIESBURG, MS \u2014 (601) 584-8475\"}, {\"bbox\": [588, 171, 748, 182], \"category\": \"Text\", \"text\": \"DUBLIN, GA \u2014 (912) 275-2689\"}, {\"bbox\": [114, 222, 299, 278], \"category\": \"Text\", \"text\": \"MEDIA-LORILLARD\\nATTN: BETTY EPPERSON\\n666 5TH AVENUE\\nNEW YORK, NY 10103\"}, {\"bbox\": [113, 310, 192, 321], \"category\": \"Section-header\", \"text\": \"LORILLARD\"}, {\"bbox\": [35, 323, 775, 896], \"category\": \"Table\", \"text\": \"
DISPLAY FROMTO DATE OFCUST. ORDER NO.SALESMAN'S NO.CUST. ACCOUNT NOTERMSINVOICE NO
11/01/8511/30/852347 R-112565001ON RECEIPT22260
PRODUCTCONTRACT NO.BILL TODATE
002471565000
NEWPORT \\\"FUSCIA HUC\\\"11/01/85
LOCATION
PANEL NO.ILL.NON ILL.CIRC.GROSS AMOUNT
===JACKSON 8 SHEET==
INT OF TOOLE ST & HOLMES ST1901Y0.9
DELTA DR S/O DOLEMAN AVE W/S1902Y10.1
ANKIN ST W/O S STATE ST. S/S F/E1905Y5.7
ILL ST S/O FORTIFICATION W/S1908Y5.1
FARISH 200' N/O OAKLEY W/S1911Y2.7
VALLEY ST N/O BARRETT ST E/S1913Y1.7
GALLATIN N/O OVERPASS E/S1916Y5.6
OUTH WEST ST OPP SPROLES ST E/S1918Y5.0
ORTIFICATION AT LAMAR N/S JACKSON1932Y7.5
ONUMENT & FARISH S/W CORNER-JACKSON1936Y6.2
ONUMENT & FARISH S/W CORNER1937Y6.2
ORTHSIDE DR E/O 49 N LOC 2 N/S1938Y7.3
ORTHSIDE DR E/O 49 N LOC 2 N/S1939Y7.3
IGINS RD S/O HWY 30 W W/S1943Y2.3
YNCH ST W/O VALLEY ST N/S1947Y6.4
EST NORTHSIDE DR N/E CORNER FLAG CH1950Y5.2
DELTA DR AT SUNSET E/S1976Y2.3
OUTH GALLATIN S/O RICKS1981Y5.3
GALLATIN S/O MONUMENT W/S1984Y6.0
OUTH ST W/O WEST ST S/S1985Y3.5
ERRY RD S/O EARL ST E/S1997Y8.5
1,560.00
PROOF OF PERFORMANCE AFFIDAVIT SIGNED BY
TOTALS21110.81,560.00
\"}, {\"bbox\": [740, 612, 751, 681], \"category\": \"Text\", \"text\": \"91514737\"}, {\"bbox\": [47, 829, 256, 853], \"category\": \"Text\", \"text\": \"LAMAR OUTDOOR ADVERTISING, INC.\\nP.O. BOX 9729 - JACKSON, MS 39206\"}, {\"bbox\": [513, 923, 748, 939], \"category\": \"Text\", \"text\": \"PLEASE PAY BY INVOICE\"}, {\"bbox\": [550, 945, 708, 954], \"category\": \"Text\", \"text\": \"NO STATEMENT WILL BE RENDERED\"}]", "elements": [{"text": "P.O. BOX 9729", "bbox": [86, 84, 185, 98], "category": "Text"}, {"text": "JACKSON, MS 39206", "bbox": [586, 87, 731, 103], "category": "Text"}, {"text": "OUTDOOR ADVERTISING", "bbox": [260, 115, 561, 136], "category": "Title"}, {"text": "JACKSON, MS \u2014 (601) 948-3443", "bbox": [51, 155, 246, 167], "category": "Text"}, {"text": "GULFPORT, MS \u2014 (601) 863-5188", "bbox": [580, 157, 756, 169], "category": "Text"}, {"text": "HATTIESBURG, MS \u2014 (601) 584-8475", "bbox": [51, 169, 246, 180], "category": "Text"}, {"text": "DUBLIN, GA \u2014 (912) 275-2689", "bbox": [588, 171, 748, 182], "category": "Text"}, {"text": "MEDIA-LORILLARD\nATTN: BETTY EPPERSON\n666 5TH AVENUE\nNEW YORK, NY 10103", "bbox": [114, 222, 299, 278], "category": "Text"}, {"text": "LORILLARD", "bbox": [113, 310, 192, 321], "category": "Section-header"}, {"text": "
DISPLAY FROMTO DATE OFCUST. ORDER NO.SALESMAN'S NO.CUST. ACCOUNT NOTERMSINVOICE NO
11/01/8511/30/852347 R-112565001ON RECEIPT22260
PRODUCTCONTRACT NO.BILL TODATE
002471565000
NEWPORT \"FUSCIA HUC\"11/01/85
LOCATION
PANEL NO.ILL.NON ILL.CIRC.GROSS AMOUNT
===JACKSON 8 SHEET==
INT OF TOOLE ST & HOLMES ST1901Y0.9
DELTA DR S/O DOLEMAN AVE W/S1902Y10.1
ANKIN ST W/O S STATE ST. S/S F/E1905Y5.7
ILL ST S/O FORTIFICATION W/S1908Y5.1
FARISH 200' N/O OAKLEY W/S1911Y2.7
VALLEY ST N/O BARRETT ST E/S1913Y1.7
GALLATIN N/O OVERPASS E/S1916Y5.6
OUTH WEST ST OPP SPROLES ST E/S1918Y5.0
ORTIFICATION AT LAMAR N/S JACKSON1932Y7.5
ONUMENT & FARISH S/W CORNER-JACKSON1936Y6.2
ONUMENT & FARISH S/W CORNER1937Y6.2
ORTHSIDE DR E/O 49 N LOC 2 N/S1938Y7.3
ORTHSIDE DR E/O 49 N LOC 2 N/S1939Y7.3
IGINS RD S/O HWY 30 W W/S1943Y2.3
YNCH ST W/O VALLEY ST N/S1947Y6.4
EST NORTHSIDE DR N/E CORNER FLAG CH1950Y5.2
DELTA DR AT SUNSET E/S1976Y2.3
OUTH GALLATIN S/O RICKS1981Y5.3
GALLATIN S/O MONUMENT W/S1984Y6.0
OUTH ST W/O WEST ST S/S1985Y3.5
ERRY RD S/O EARL ST E/S1997Y8.5
1,560.00
PROOF OF PERFORMANCE AFFIDAVIT SIGNED BY
TOTALS21110.81,560.00
", "bbox": [35, 323, 775, 896], "category": "Table"}, {"text": "91514737", "bbox": [740, 612, 751, 681], "category": "Text"}, {"text": "LAMAR OUTDOOR ADVERTISING, INC.\nP.O. BOX 9729 - JACKSON, MS 39206", "bbox": [47, 829, 256, 853], "category": "Text"}, {"text": "PLEASE PAY BY INVOICE", "bbox": [513, 923, 748, 939], "category": "Text"}, {"text": "NO STATEMENT WILL BE RENDERED", "bbox": [550, 945, 708, 954], "category": "Text"}], "full_text": "P.O. BOX 9729\nJACKSON, MS 39206\nOUTDOOR ADVERTISING\nJACKSON, MS \u2014 (601) 948-3443\nGULFPORT, MS \u2014 (601) 863-5188\nHATTIESBURG, MS \u2014 (601) 584-8475\nDUBLIN, GA \u2014 (912) 275-2689\nMEDIA-LORILLARD\nATTN: BETTY EPPERSON\n666 5TH AVENUE\nNEW YORK, NY 10103\nLORILLARD\nDISPLAY FROM TO DATE OF CUST. ORDER NO. SALESMAN'S NO. CUST. ACCOUNT NO TERMS INVOICE NO 11/01/85 11/30/85 2347 R-1 12 565001 ON RECEIPT 22260 PRODUCT CONTRACT NO. BILL TO DATE 002471 565000 NEWPORT \"FUSCIA HUC\" 11/01/85 LOCATION PANEL NO. ILL. NON ILL. CIRC. GROSS AMOUNT ===JACKSON 8 SHEET== INT OF TOOLE ST & HOLMES ST 1901 Y 0.9 DELTA DR S/O DOLEMAN AVE W/S 1902 Y 10.1 ANKIN ST W/O S STATE ST. S/S F/E 1905 Y 5.7 ILL ST S/O FORTIFICATION W/S 1908 Y 5.1 FARISH 200' N/O OAKLEY W/S 1911 Y 2.7 VALLEY ST N/O BARRETT ST E/S 1913 Y 1.7 GALLATIN N/O OVERPASS E/S 1916 Y 5.6 OUTH WEST ST OPP SPROLES ST E/S 1918 Y 5.0 ORTIFICATION AT LAMAR N/S JACKSON 1932 Y 7.5 ONUMENT & FARISH S/W CORNER-JACKSON 1936 Y 6.2 ONUMENT & FARISH S/W CORNER 1937 Y 6.2 ORTHSIDE DR E/O 49 N LOC 2 N/S 1938 Y 7.3 ORTHSIDE DR E/O 49 N LOC 2 N/S 1939 Y 7.3 IGINS RD S/O HWY 30 W W/S 1943 Y 2.3 YNCH ST W/O VALLEY ST N/S 1947 Y 6.4 EST NORTHSIDE DR N/E CORNER FLAG CH 1950 Y 5.2 DELTA DR AT SUNSET E/S 1976 Y 2.3 OUTH GALLATIN S/O RICKS 1981 Y 5.3 GALLATIN S/O MONUMENT W/S 1984 Y 6.0 OUTH ST W/O WEST ST S/S 1985 Y 3.5 ERRY RD S/O EARL ST E/S 1997 Y 8.5 1,560.00 PROOF OF PERFORMANCE AFFIDAVIT SIGNED BY TOTALS 21 110.8 1,560.00\n91514737\nLAMAR OUTDOOR ADVERTISING, INC.\nP.O. BOX 9729 - JACKSON, MS 39206\nPLEASE PAY BY INVOICE\nNO STATEMENT WILL BE RENDERED", "image_width": 786, "image_height": 1000} {"doc_id": "invoice_CTRCONTRACTS022089-2", "image_path": "../data/invoices/CTRCONTRACTS022089-2.png", "raw_output": "[{\"bbox\": [56, 75, 98, 97], \"category\": \"Picture\"}, {\"bbox\": [116, 71, 268, 92], \"category\": \"Title\", \"text\": \"UNION CARBIDE CORPORATION\\nNUCLEAR DIVISION\"}, {\"bbox\": [116, 94, 259, 102], \"category\": \"Text\", \"text\": \"P.O. BOX P, OAK RIDGE, TENNESSEE 37830\"}, {\"bbox\": [57, 110, 377, 118], \"category\": \"Text\", \"text\": \"Acting Under U. S. Government Contract W7405 mg 26 With the U. S. Atomic Energy Commission\"}, {\"bbox\": [57, 129, 97, 140], \"category\": \"Text\", \"text\": \"UCN-8453\\n(8 9-71)\"}, {\"bbox\": [344, 70, 415, 81], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [469, 61, 700, 210], \"category\": \"Table\", \"text\": \"
ISSUE CHECK PAYABLE TO:
UNION CARBIDE CORPORATION, NUCLEAR DIVISION
Government Fund Account
P. O. Box P, Oak Ridge, Tennessee 37830
Attention: Manager of Accounting
I certify that the above bill is correct and just: that payment therefor has not been received; that all statutory requirements as to American Production and Pat Labor Standards Act have been complied with; and that State or local sales taxes are not included in the amounts billed.
Union Carbide Corporation
Nuclear Division		Accountant
\"}, {\"bbox\": [76, 200, 441, 258], \"category\": \"Text\", \"text\": \"TO:\\nTHE COUNCIL FOR TOBACCO RESEARCH USA, INC.\\nATTN: ACCOUNTS PAYABLE\\n110 EAST 59TH STREET\\nNEW YORK, NEW YORK 10032\"}, {\"bbox\": [527, 233, 559, 244], \"category\": \"Text\", \"text\": \"15710\"}, {\"bbox\": [498, 285, 597, 296], \"category\": \"Text\", \"text\": \"3512-L-02840-01\"}, {\"bbox\": [67, 314, 130, 324], \"category\": \"Section-header\", \"text\": \"AGREEMENT\"}, {\"bbox\": [55, 326, 606, 363], \"category\": \"Text\", \"text\": \"CUSTOMERS ORDER NO. ____________________ OUR ORDER NO. ____________________\\nCONTAINER NO. ____________________ OUR ACCOUNT NO. ____________________\\nDATE AUG 26 75 8.450 INVOICE NO. ____________________ SHIPPED VIA ____________________\\nOUR SHIPPING REFERENCE ____________________ B/L NO. ____________________\"}, {\"bbox\": [43, 373, 703, 698], \"category\": \"Table\", \"text\": \"
QUANTITYDESCRIPTIONAMOUNT
RESEARCH STUDIES ON CIGARETTE CHARACTERISTICS32,759.00
JULY, 197532,759.00
Contract
15-B - 21,949
26 - 10,810 Check # and Date 14467 9/19
Approved for Payment
Approved as to Delivery
Voucher Number
Account # and Title
Calculations Verified
\"}, {\"bbox\": [375, 924, 687, 944], \"category\": \"Text\", \"text\": \"CTR CONTRACTS 022089\"}, {\"bbox\": [346, 993, 412, 1005], \"category\": \"Text\", \"text\": \"11241837\"}]", "elements": [{"text": "UNION CARBIDE CORPORATION\nNUCLEAR DIVISION", "bbox": [116, 71, 268, 92], "category": "Title"}, {"text": "P.O. BOX P, OAK RIDGE, TENNESSEE 37830", "bbox": [116, 94, 259, 102], "category": "Text"}, {"text": "Acting Under U. S. Government Contract W7405 mg 26 With the U. S. Atomic Energy Commission", "bbox": [57, 110, 377, 118], "category": "Text"}, {"text": "UCN-8453\n(8 9-71)", "bbox": [57, 129, 97, 140], "category": "Text"}, {"text": "INVOICE", "bbox": [344, 70, 415, 81], "category": "Title"}, {"text": "
ISSUE CHECK PAYABLE TO:
UNION CARBIDE CORPORATION, NUCLEAR DIVISION
Government Fund Account
P. O. Box P, Oak Ridge, Tennessee 37830
Attention: Manager of Accounting
I certify that the above bill is correct and just: that payment therefor has not been received; that all statutory requirements as to American Production and Pat Labor Standards Act have been complied with; and that State or local sales taxes are not included in the amounts billed.
Union Carbide Corporation
Nuclear Division		Accountant
", "bbox": [469, 61, 700, 210], "category": "Table"}, {"text": "TO:\nTHE COUNCIL FOR TOBACCO RESEARCH USA, INC.\nATTN: ACCOUNTS PAYABLE\n110 EAST 59TH STREET\nNEW YORK, NEW YORK 10032", "bbox": [76, 200, 441, 258], "category": "Text"}, {"text": "15710", "bbox": [527, 233, 559, 244], "category": "Text"}, {"text": "3512-L-02840-01", "bbox": [498, 285, 597, 296], "category": "Text"}, {"text": "AGREEMENT", "bbox": [67, 314, 130, 324], "category": "Section-header"}, {"text": "CUSTOMERS ORDER NO. ____________________ OUR ORDER NO. ____________________\nCONTAINER NO. ____________________ OUR ACCOUNT NO. ____________________\nDATE AUG 26 75 8.450 INVOICE NO. ____________________ SHIPPED VIA ____________________\nOUR SHIPPING REFERENCE ____________________ B/L NO. ____________________", "bbox": [55, 326, 606, 363], "category": "Text"}, {"text": "
QUANTITYDESCRIPTIONAMOUNT
RESEARCH STUDIES ON CIGARETTE CHARACTERISTICS32,759.00
JULY, 197532,759.00
Contract
15-B - 21,949
26 - 10,810 Check # and Date 14467 9/19
Approved for Payment
Approved as to Delivery
Voucher Number
Account # and Title
Calculations Verified
", "bbox": [43, 373, 703, 698], "category": "Table"}, {"text": "CTR CONTRACTS 022089", "bbox": [375, 924, 687, 944], "category": "Text"}, {"text": "11241837", "bbox": [346, 993, 412, 1005], "category": "Text"}], "full_text": "UNION CARBIDE CORPORATION\nNUCLEAR DIVISION\nP.O. BOX P, OAK RIDGE, TENNESSEE 37830\nActing Under U. S. Government Contract W7405 mg 26 With the U. S. Atomic Energy Commission\nUCN-8453\n(8 9-71)\nINVOICE\nISSUE CHECK PAYABLE TO: UNION CARBIDE CORPORATION, NUCLEAR DIVISION Government Fund Account P. O. Box P, Oak Ridge, Tennessee 37830 Attention: Manager of Accounting I certify that the above bill is correct and just: that payment therefor has not been received; that all statutory requirements as to American Production and Pat Labor Standards Act have been complied with; and that State or local sales taxes are not included in the amounts billed. Union Carbide Corporation Nuclear Division Accountant\nTO:\nTHE COUNCIL FOR TOBACCO RESEARCH USA, INC.\nATTN: ACCOUNTS PAYABLE\n110 EAST 59TH STREET\nNEW YORK, NEW YORK 10032\n15710\n3512-L-02840-01\nAGREEMENT\nCUSTOMERS ORDER NO. ____________________ OUR ORDER NO. ____________________\nCONTAINER NO. ____________________ OUR ACCOUNT NO. ____________________\nDATE AUG 26 75 8.450 INVOICE NO. ____________________ SHIPPED VIA ____________________\nOUR SHIPPING REFERENCE ____________________ B/L NO. ____________________\nQUANTITY DESCRIPTION AMOUNT RESEARCH STUDIES ON CIGARETTE CHARACTERISTICS 32,759.00 JULY, 1975 32,759.00 Contract 15-B - 21,949 26 - 10,810 Check # and Date 14467 9/19 Approved for Payment Approved as to Delivery Voucher Number Account # and Title Calculations Verified\nCTR CONTRACTS 022089\n11241837", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2084020366", "image_path": "../data/invoices/2084020366.png", "raw_output": "[{\"bbox\": [41, 91, 63, 125], \"category\": \"Picture\"}, {\"bbox\": [82, 92, 237, 123], \"category\": \"Title\", \"text\": \"LEO BURNETT U.S.A.\\nA DIVISION OF LEO BURNETT COMPANY, INC.\\nADVERTISING\"}, {\"bbox\": [330, 126, 371, 134], \"category\": \"Section-header\", \"text\": \"OUTDOOR\"}, {\"bbox\": [432, 126, 575, 134], \"category\": \"Text\", \"text\": \"ESTIMATE RECAP - DD01(S)\"}, {\"bbox\": [352, 145, 468, 162], \"category\": \"Text\", \"text\": \"PERIOD\\n01/01/95 TO 12/31/95\"}, {\"bbox\": [495, 145, 575, 162], \"category\": \"Text\", \"text\": \"DATE 01/09/95\\nPAGE 1\"}, {\"bbox\": [153, 171, 254, 189], \"category\": \"Text\", \"text\": \"CLIENT: P.M. INC.\\nEST NO: 5115\"}, {\"bbox\": [278, 172, 335, 180], \"category\": \"Text\", \"text\": \"OFFICE: 10\"}, {\"bbox\": [398, 172, 553, 190], \"category\": \"Text\", \"text\": \"DESC: 774A MARLBORO PARKING\\nGARAGE\"}, {\"bbox\": [153, 218, 284, 246], \"category\": \"Section-header\", \"text\": \"TOTALS BY PRODUCT/MONTH\\n\\nSHOWING DATE\"}, {\"bbox\": [169, 267, 483, 493], \"category\": \"Text\", \"text\": \"| PRODUCT | PERIOD | GROSS AMOUNT | GROSS CHANGE |\\n|---|---|---|---|\\n| 10-MARLBORO | JAN 1995 | 15,000.00 | 15,000.00 |\\n| | FEB | 21,000.00 | 21,000.00 |\\n| | MAR | 24,000.00 | 24,000.00 |\\n| | QUARTER 1 | 60,000.00 | 60,000.00 |\\n| | APR | 15,000.00 | 15,000.00 |\\n| | MAY | 15,000.00 | 15,000.00 |\\n| | JUN | 15,000.00 | 15,000.00 |\\n| | QUARTER 2 | 45,000.00 | 45,000.00 |\\n| | JUL | 15,000.00 | 15,000.00 |\\n| | AUG | 15,000.00 | 15,000.00 |\\n| | SEP | 15,000.00 | 15,000.00 |\\n| | QUARTER 3 | 45,000.00 | 45,000.00 |\\n| | OCT | 15,000.00 | 15,000.00 |\\n| | NOV | 15,000.00 | 15,000.00 |\\n| | DEC | 15,000.00 | 15,000.00 |\\n| | QUARTER 4 | 45,000.00 | 45,000.00 |\\n| | TOTAL | 195,000.00 | 195,000.00 |\"}, {\"bbox\": [43, 886, 149, 894], \"category\": \"Page-footer\", \"text\": \"FORM MQ1A REV 04-14-83\"}, {\"bbox\": [634, 744, 652, 828], \"category\": \"Text\", \"text\": \"2084020366\"}]", "elements": [{"text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING", "bbox": [82, 92, 237, 123], "category": "Title"}, {"text": "OUTDOOR", "bbox": [330, 126, 371, 134], "category": "Section-header"}, {"text": "ESTIMATE RECAP - DD01(S)", "bbox": [432, 126, 575, 134], "category": "Text"}, {"text": "PERIOD\n01/01/95 TO 12/31/95", "bbox": [352, 145, 468, 162], "category": "Text"}, {"text": "DATE 01/09/95\nPAGE 1", "bbox": [495, 145, 575, 162], "category": "Text"}, {"text": "CLIENT: P.M. INC.\nEST NO: 5115", "bbox": [153, 171, 254, 189], "category": "Text"}, {"text": "OFFICE: 10", "bbox": [278, 172, 335, 180], "category": "Text"}, {"text": "DESC: 774A MARLBORO PARKING\nGARAGE", "bbox": [398, 172, 553, 190], "category": "Text"}, {"text": "TOTALS BY PRODUCT/MONTH\n\nSHOWING DATE", "bbox": [153, 218, 284, 246], "category": "Section-header"}, {"text": "| PRODUCT | PERIOD | GROSS AMOUNT | GROSS CHANGE |\n|---|---|---|---|\n| 10-MARLBORO | JAN 1995 | 15,000.00 | 15,000.00 |\n| | FEB | 21,000.00 | 21,000.00 |\n| | MAR | 24,000.00 | 24,000.00 |\n| | QUARTER 1 | 60,000.00 | 60,000.00 |\n| | APR | 15,000.00 | 15,000.00 |\n| | MAY | 15,000.00 | 15,000.00 |\n| | JUN | 15,000.00 | 15,000.00 |\n| | QUARTER 2 | 45,000.00 | 45,000.00 |\n| | JUL | 15,000.00 | 15,000.00 |\n| | AUG | 15,000.00 | 15,000.00 |\n| | SEP | 15,000.00 | 15,000.00 |\n| | QUARTER 3 | 45,000.00 | 45,000.00 |\n| | OCT | 15,000.00 | 15,000.00 |\n| | NOV | 15,000.00 | 15,000.00 |\n| | DEC | 15,000.00 | 15,000.00 |\n| | QUARTER 4 | 45,000.00 | 45,000.00 |\n| | TOTAL | 195,000.00 | 195,000.00 |", "bbox": [169, 267, 483, 493], "category": "Text"}, {"text": "FORM MQ1A REV 04-14-83", "bbox": [43, 886, 149, 894], "category": "Page-footer"}, {"text": "2084020366", "bbox": [634, 744, 652, 828], "category": "Text"}], "full_text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING\nOUTDOOR\nESTIMATE RECAP - DD01(S)\nPERIOD\n01/01/95 TO 12/31/95\nDATE 01/09/95\nPAGE 1\nCLIENT: P.M. INC.\nEST NO: 5115\nOFFICE: 10\nDESC: 774A MARLBORO PARKING\nGARAGE\nTOTALS BY PRODUCT/MONTH\n\nSHOWING DATE\n| PRODUCT | PERIOD | GROSS AMOUNT | GROSS CHANGE |\n|---|---|---|---|\n| 10-MARLBORO | JAN 1995 | 15,000.00 | 15,000.00 |\n| | FEB | 21,000.00 | 21,000.00 |\n| | MAR | 24,000.00 | 24,000.00 |\n| | QUARTER 1 | 60,000.00 | 60,000.00 |\n| | APR | 15,000.00 | 15,000.00 |\n| | MAY | 15,000.00 | 15,000.00 |\n| | JUN | 15,000.00 | 15,000.00 |\n| | QUARTER 2 | 45,000.00 | 45,000.00 |\n| | JUL | 15,000.00 | 15,000.00 |\n| | AUG | 15,000.00 | 15,000.00 |\n| | SEP | 15,000.00 | 15,000.00 |\n| | QUARTER 3 | 45,000.00 | 45,000.00 |\n| | OCT | 15,000.00 | 15,000.00 |\n| | NOV | 15,000.00 | 15,000.00 |\n| | DEC | 15,000.00 | 15,000.00 |\n| | QUARTER 4 | 45,000.00 | 45,000.00 |\n| | TOTAL | 195,000.00 | 195,000.00 |\nFORM MQ1A REV 04-14-83\n2084020366", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_91572338_91572339", "image_path": "../data/invoices/91572338_91572339.png", "raw_output": "[{\"bbox\": [219, 671, 402, 932], \"category\": \"Table\", \"text\": \"
NEWSPAPERNTS
ISSUE12-18-87
INS. #1
PMT. #1
BRANDHAR
INV. NO.178417
INV. DATE2-29-88
AMOUNT PAID989.30
CREDIT
DATE PAID3/23/88
CHECK #608633
\"}, {\"bbox\": [401, 671, 573, 932], \"category\": \"Table\", \"text\": \"
NEWSPAPERNTS
ISSUE12-29-87
INS. #1
PMT. #1
BRANDHAR
INV. NO.178417
INV. DATE2-29-88
AMOUNT PAID989.30
CREDIT
DATE PAID3/23/88
CHECK #608633
\"}, {\"bbox\": [578, 671, 751, 932], \"category\": \"Table\", \"text\": \"
NEWSPAPER
ISSUE
INS. #
PMT. #
BRAND
INV. NO.
INV. DATE
AMOUNT PAID
CREDIT
DATE PAID
CHECK #
\"}, {\"bbox\": [512, 949, 585, 964], \"category\": \"Text\", \"text\": \"93272338\"}]", "elements": [{"text": "
NEWSPAPERNTS
ISSUE12-18-87
INS. #1
PMT. #1
BRANDHAR
INV. NO.178417
INV. DATE2-29-88
AMOUNT PAID989.30
CREDIT
DATE PAID3/23/88
CHECK #608633
", "bbox": [219, 671, 402, 932], "category": "Table"}, {"text": "
NEWSPAPERNTS
ISSUE12-29-87
INS. #1
PMT. #1
BRANDHAR
INV. NO.178417
INV. DATE2-29-88
AMOUNT PAID989.30
CREDIT
DATE PAID3/23/88
CHECK #608633
", "bbox": [401, 671, 573, 932], "category": "Table"}, {"text": "
NEWSPAPER
ISSUE
INS. #
PMT. #
BRAND
INV. NO.
INV. DATE
AMOUNT PAID
CREDIT
DATE PAID
CHECK #
", "bbox": [578, 671, 751, 932], "category": "Table"}, {"text": "93272338", "bbox": [512, 949, 585, 964], "category": "Text"}], "full_text": "NEWSPAPER NTS ISSUE 12-18-87 INS. # 1 PMT. # 1 BRAND HAR INV. NO. 178417 INV. DATE 2-29-88 AMOUNT PAID 989.30 CREDIT DATE PAID 3/23/88 CHECK # 608633\nNEWSPAPER NTS ISSUE 12-29-87 INS. # 1 PMT. # 1 BRAND HAR INV. NO. 178417 INV. DATE 2-29-88 AMOUNT PAID 989.30 CREDIT DATE PAID 3/23/88 CHECK # 608633\nNEWSPAPER ISSUE INS. # PMT. # BRAND INV. NO. INV. DATE AMOUNT PAID CREDIT DATE PAID CHECK #\n93272338", "image_width": 798, "image_height": 1000} {"doc_id": "invoice_0001139646", "image_path": "../data/invoices/0001139646.png", "raw_output": "[{\"bbox\": [105, 215, 368, 229], \"category\": \"Title\", \"text\": \"Ted Bates & company, inc./advertising\"}, {\"bbox\": [181, 233, 368, 250], \"category\": \"Text\", \"text\": \"2615 Broadway \u2022 New York, New York 10036 USA\\nPhone 212 862-8131 \u2022 Cable Batesword, New York\"}, {\"bbox\": [74, 266, 217, 276], \"category\": \"Text\", \"text\": \"RUN ON SEP 10/79 AT 16:33\"}, {\"bbox\": [266, 266, 354, 276], \"category\": \"Section-header\", \"text\": \"PRODUCTION BILL\"}, {\"bbox\": [397, 263, 565, 283], \"category\": \"Text\", \"text\": \"BILL NUMBER P-09-0982 PAGE 1\\nDATE DUE OCT03/79\"}, {\"bbox\": [74, 297, 350, 340], \"category\": \"Text\", \"text\": \"CLIENT BY BROWN & WILLIAMSON TOBACCO CORP\\nPRODUCT KL KOUL\\nJOB P08199 LATIN MUSIC FESTIVAL\\nMEDIA P PRINT PADUIN\"}, {\"bbox\": [397, 295, 517, 314], \"category\": \"Text\", \"text\": \"1000 N HILL ST\\nLOUISVILLE KY 40201\"}, {\"bbox\": [163, 339, 432, 348], \"category\": \"Text\", \"text\": \"EST. QU. K=79-4. ENGRAVING OF MATERIALS FOR:\"}, {\"bbox\": [71, 354, 590, 853], \"category\": \"Table\", \"text\": \"
DESCRIPTIONVENDOR NAMENET AMOUNTCOMMISSIONTOTAL
ENGRAVING-UPSET
408410 ENGRAVING
ORDER NO 17327		STERLING REGAL
ENGR CO INC		1032.001032.00
408411 ENGRAVING
ORDER NO 17326		STERLING REGAL
ENGR CO INC		2027.002027.00
408412 ENGRAVING
ORDER NO 17328		STERLING REGAL
ENGR CO INC		2208.002208.00
20016 ENGRAVING
ORDER NO 17321		VERILIN REPROD
INC		1797.001797.00
#WORK-CODE TOTALS*7864.007864.00
HANDLENG/POSTGL
408111 ENGRAVING
ORDER NO 17326		STERLING REGAL
ENGR CO INC		10.0010.00
408112 ENGRAVING
ORDER NO 17328		STERLING REGAL
ENGR CO INC		10.0010.00
20010 ENGRAVING
ORDER NO 17321		VERILIN REPROD
INC		44.0044.00
#WORK-CODE TOTALS*64.0064.00
TOTAL JOB RUN7928.007928.00
BAY ADJUSTMENT
TOTALS FOR JOB7928.007928.00
\"}, {\"bbox\": [77, 855, 155, 861], \"category\": \"Text\", \"text\": \"SF004/UP 065-GEM 11-8\"}, {\"bbox\": [91, 868, 129, 875], \"category\": \"Text\", \"text\": \"DUPLICATE\"}, {\"bbox\": [7, 927, 194, 955], \"category\": \"Page-footer\", \"text\": \"NOTICE IF THE FILM IMAGE IS LESS CLEAR\\nTHAN THIS NOTICE, IT IS DUE TO THE\\nQUALITY OF THE DOCUMENT BEING FILMED.\"}, {\"bbox\": [203, 921, 407, 948], \"category\": \"Text\", \"text\": \"66507 9 9 4 3\"}]", "elements": [{"text": "Ted Bates & company, inc./advertising", "bbox": [105, 215, 368, 229], "category": "Title"}, {"text": "2615 Broadway \u2022 New York, New York 10036 USA\nPhone 212 862-8131 \u2022 Cable Batesword, New York", "bbox": [181, 233, 368, 250], "category": "Text"}, {"text": "RUN ON SEP 10/79 AT 16:33", "bbox": [74, 266, 217, 276], "category": "Text"}, {"text": "PRODUCTION BILL", "bbox": [266, 266, 354, 276], "category": "Section-header"}, {"text": "BILL NUMBER P-09-0982 PAGE 1\nDATE DUE OCT03/79", "bbox": [397, 263, 565, 283], "category": "Text"}, {"text": "CLIENT BY BROWN & WILLIAMSON TOBACCO CORP\nPRODUCT KL KOUL\nJOB P08199 LATIN MUSIC FESTIVAL\nMEDIA P PRINT PADUIN", "bbox": [74, 297, 350, 340], "category": "Text"}, {"text": "1000 N HILL ST\nLOUISVILLE KY 40201", "bbox": [397, 295, 517, 314], "category": "Text"}, {"text": "EST. QU. K=79-4. ENGRAVING OF MATERIALS FOR:", "bbox": [163, 339, 432, 348], "category": "Text"}, {"text": "
DESCRIPTIONVENDOR NAMENET AMOUNTCOMMISSIONTOTAL
ENGRAVING-UPSET
408410 ENGRAVING
ORDER NO 17327		STERLING REGAL
ENGR CO INC		1032.001032.00
408411 ENGRAVING
ORDER NO 17326		STERLING REGAL
ENGR CO INC		2027.002027.00
408412 ENGRAVING
ORDER NO 17328		STERLING REGAL
ENGR CO INC		2208.002208.00
20016 ENGRAVING
ORDER NO 17321		VERILIN REPROD
INC		1797.001797.00
#WORK-CODE TOTALS*7864.007864.00
HANDLENG/POSTGL
408111 ENGRAVING
ORDER NO 17326		STERLING REGAL
ENGR CO INC		10.0010.00
408112 ENGRAVING
ORDER NO 17328		STERLING REGAL
ENGR CO INC		10.0010.00
20010 ENGRAVING
ORDER NO 17321		VERILIN REPROD
INC		44.0044.00
#WORK-CODE TOTALS*64.0064.00
TOTAL JOB RUN7928.007928.00
BAY ADJUSTMENT
TOTALS FOR JOB7928.007928.00
", "bbox": [71, 354, 590, 853], "category": "Table"}, {"text": "SF004/UP 065-GEM 11-8", "bbox": [77, 855, 155, 861], "category": "Text"}, {"text": "DUPLICATE", "bbox": [91, 868, 129, 875], "category": "Text"}, {"text": "NOTICE IF THE FILM IMAGE IS LESS CLEAR\nTHAN THIS NOTICE, IT IS DUE TO THE\nQUALITY OF THE DOCUMENT BEING FILMED.", "bbox": [7, 927, 194, 955], "category": "Page-footer"}, {"text": "66507 9 9 4 3", "bbox": [203, 921, 407, 948], "category": "Text"}], "full_text": "Ted Bates & company, inc./advertising\n2615 Broadway \u2022 New York, New York 10036 USA\nPhone 212 862-8131 \u2022 Cable Batesword, New York\nRUN ON SEP 10/79 AT 16:33\nPRODUCTION BILL\nBILL NUMBER P-09-0982 PAGE 1\nDATE DUE OCT03/79\nCLIENT BY BROWN & WILLIAMSON TOBACCO CORP\nPRODUCT KL KOUL\nJOB P08199 LATIN MUSIC FESTIVAL\nMEDIA P PRINT PADUIN\n1000 N HILL ST\nLOUISVILLE KY 40201\nEST. QU. K=79-4. ENGRAVING OF MATERIALS FOR:\nDESCRIPTION VENDOR NAME NET AMOUNT COMMISSION TOTAL ENGRAVING-UPSET 408410 ENGRAVING ORDER NO 17327 STERLING REGAL ENGR CO INC 1032.00 1032.00 408411 ENGRAVING ORDER NO 17326 STERLING REGAL ENGR CO INC 2027.00 2027.00 408412 ENGRAVING ORDER NO 17328 STERLING REGAL ENGR CO INC 2208.00 2208.00 20016 ENGRAVING ORDER NO 17321 VERILIN REPROD INC 1797.00 1797.00 #WORK-CODE TOTALS* 7864.00 7864.00 HANDLENG/POSTGL 408111 ENGRAVING ORDER NO 17326 STERLING REGAL ENGR CO INC 10.00 10.00 408112 ENGRAVING ORDER NO 17328 STERLING REGAL ENGR CO INC 10.00 10.00 20010 ENGRAVING ORDER NO 17321 VERILIN REPROD INC 44.00 44.00 #WORK-CODE TOTALS* 64.00 64.00 TOTAL JOB RUN 7928.00 7928.00 BAY ADJUSTMENT TOTALS FOR JOB 7928.00 7928.00\nSF004/UP 065-GEM 11-8\nDUPLICATE\nNOTICE IF THE FILM IMAGE IS LESS CLEAR\nTHAN THIS NOTICE, IT IS DUE TO THE\nQUALITY OF THE DOCUMENT BEING FILMED.\n66507 9 9 4 3", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_91514762", "image_path": "../data/invoices/91514762.png", "raw_output": "[{\"bbox\": [299, 489, 321, 752], \"category\": \"Title\", \"text\": \"THE LAMAR CORPORATION\"}, {\"bbox\": [308, 307, 321, 470], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [332, 318, 353, 762], \"category\": \"Text\", \"text\": \"THE LAMAR CORPORATION\\nOUTDOOR ADVERTISING SINCE 1902\"}, {\"bbox\": [335, 71, 353, 261], \"category\": \"Text\", \"text\": \"POST OFFICE BOX 66338, BATON ROUGE, LA 70896\\n205-281-0780 OR 504-928-1000\"}, {\"bbox\": [354, 542, 363, 730], \"category\": \"Text\", \"text\": \"OUTDOOR ADVERTISING SINCE 1902\"}, {\"bbox\": [368, 473, 400, 766], \"category\": \"Text\", \"text\": \"ADVERTISING LORILLARD MEDIA SERVICES\\nDESIGN 5 BARRON SAND KINGS (17) GU\\nCONTRACT NO. 452-1\"}, {\"bbox\": [371, 61, 393, 261], \"category\": \"Text\", \"text\": \"INVOICE NO. 245330\\nINVOICE DATE 10/15/85\"}, {\"bbox\": [393, 217, 402, 232], \"category\": \"Text\", \"text\": \"TO\"}, {\"bbox\": [408, 46, 682, 767], \"category\": \"Table\", \"text\": \"
MARKET/LOCATIONPANELALLGROSSCOMMISSIONNET AMOUNT
MONTGOMERY, ALA8 REG756.23 REG59,4009,90049,500
UNION ST, N.O. OF JEFFERSON756.24 REG
BELL ST, N.O. 1ST756.25 REG
ROBILE, H.W. S/D756.26 REG
TECHNICAL, R.D. 100 MOBILE, R.D756.27 REG
CATIONAL, E.N. OF STATE, ST756.28 REG
MORGAN, AT, MILDRED756.29 REG
MOBILE, H.W. S/D, 1ST STREET756.30 REG
IMPRINT - KINGS
\"}, {\"bbox\": [408, 46, 682, 767], \"category\": \"Table\", \"text\": \"
COMPANYSTATE TAXCOMMENT OR REFUNDCITY TAXGROSSNET AMOUNT
75 MONTGOMERY59,40049,500
\"}, {\"bbox\": [683, 240, 692, 565], \"category\": \"Text\", \"text\": \"PLEASE REMOVE BOTTOM PORTION AND RETURN WITH YOUR PAYMENT\"}, {\"bbox\": [697, 549, 757, 765], \"category\": \"Text\", \"text\": \"LORILLARD MEDIA SERVICES\\nATTN: BETTY EPPERSON\\n660, FIFTH AVENUE\\n10TH STREET\\nNEW YORK\"}, {\"bbox\": [697, 349, 715, 396], \"category\": \"Text\", \"text\": \"NET TOTALS\\nAMOUNT PAID\"}, {\"bbox\": [715, 340, 733, 396], \"category\": \"Text\", \"text\": \"OCT 28, 1996\"}, {\"bbox\": [719, 51, 737, 224], \"category\": \"Text\", \"text\": \"AD 0307521990000245330\"}, {\"bbox\": [743, 460, 756, 530], \"category\": \"Text\", \"text\": \"MY 10/02\"}, {\"bbox\": [755, 419, 763, 425], \"category\": \"Text\", \"text\": \"4\"}, {\"bbox\": [743, 254, 756, 396], \"category\": \"Text\", \"text\": \"PAY\\nDATE\"}, {\"bbox\": [743, 229, 756, 348], \"category\": \"Text\", \"text\": \"ORIGINAL INVOICE\"}, {\"bbox\": [743, 93, 756, 162], \"category\": \"Text\", \"text\": \"004,500\"}, {\"bbox\": [726, 852, 738, 922], \"category\": \"Text\", \"text\": \"29741519\"}]", "elements": [{"text": "THE LAMAR CORPORATION", "bbox": [299, 489, 321, 752], "category": "Title"}, {"text": "INVOICE", "bbox": [308, 307, 321, 470], "category": "Title"}, {"text": "THE LAMAR CORPORATION\nOUTDOOR ADVERTISING SINCE 1902", "bbox": [332, 318, 353, 762], "category": "Text"}, {"text": "POST OFFICE BOX 66338, BATON ROUGE, LA 70896\n205-281-0780 OR 504-928-1000", "bbox": [335, 71, 353, 261], "category": "Text"}, {"text": "OUTDOOR ADVERTISING SINCE 1902", "bbox": [354, 542, 363, 730], "category": "Text"}, {"text": "ADVERTISING LORILLARD MEDIA SERVICES\nDESIGN 5 BARRON SAND KINGS (17) GU\nCONTRACT NO. 452-1", "bbox": [368, 473, 400, 766], "category": "Text"}, {"text": "INVOICE NO. 245330\nINVOICE DATE 10/15/85", "bbox": [371, 61, 393, 261], "category": "Text"}, {"text": "TO", "bbox": [393, 217, 402, 232], "category": "Text"}, {"text": "
MARKET/LOCATIONPANELALLGROSSCOMMISSIONNET AMOUNT
MONTGOMERY, ALA8 REG756.23 REG59,4009,90049,500
UNION ST, N.O. OF JEFFERSON756.24 REG
BELL ST, N.O. 1ST756.25 REG
ROBILE, H.W. S/D756.26 REG
TECHNICAL, R.D. 100 MOBILE, R.D756.27 REG
CATIONAL, E.N. OF STATE, ST756.28 REG
MORGAN, AT, MILDRED756.29 REG
MOBILE, H.W. S/D, 1ST STREET756.30 REG
IMPRINT - KINGS
", "bbox": [408, 46, 682, 767], "category": "Table"}, {"text": "
COMPANYSTATE TAXCOMMENT OR REFUNDCITY TAXGROSSNET AMOUNT
75 MONTGOMERY59,40049,500
", "bbox": [408, 46, 682, 767], "category": "Table"}, {"text": "PLEASE REMOVE BOTTOM PORTION AND RETURN WITH YOUR PAYMENT", "bbox": [683, 240, 692, 565], "category": "Text"}, {"text": "LORILLARD MEDIA SERVICES\nATTN: BETTY EPPERSON\n660, FIFTH AVENUE\n10TH STREET\nNEW YORK", "bbox": [697, 549, 757, 765], "category": "Text"}, {"text": "NET TOTALS\nAMOUNT PAID", "bbox": [697, 349, 715, 396], "category": "Text"}, {"text": "OCT 28, 1996", "bbox": [715, 340, 733, 396], "category": "Text"}, {"text": "AD 0307521990000245330", "bbox": [719, 51, 737, 224], "category": "Text"}, {"text": "MY 10/02", "bbox": [743, 460, 756, 530], "category": "Text"}, {"text": "4", "bbox": [755, 419, 763, 425], "category": "Text"}, {"text": "PAY\nDATE", "bbox": [743, 254, 756, 396], "category": "Text"}, {"text": "ORIGINAL INVOICE", "bbox": [743, 229, 756, 348], "category": "Text"}, {"text": "004,500", "bbox": [743, 93, 756, 162], "category": "Text"}, {"text": "29741519", "bbox": [726, 852, 738, 922], "category": "Text"}], "full_text": "THE LAMAR CORPORATION\nINVOICE\nTHE LAMAR CORPORATION\nOUTDOOR ADVERTISING SINCE 1902\nPOST OFFICE BOX 66338, BATON ROUGE, LA 70896\n205-281-0780 OR 504-928-1000\nOUTDOOR ADVERTISING SINCE 1902\nADVERTISING LORILLARD MEDIA SERVICES\nDESIGN 5 BARRON SAND KINGS (17) GU\nCONTRACT NO. 452-1\nINVOICE NO. 245330\nINVOICE DATE 10/15/85\nTO\nMARKET/LOCATION PANEL ALL GROSS COMMISSION NET AMOUNT MONTGOMERY, ALA 8 REG 756.23 REG 59,400 9,900 49,500 UNION ST, N.O. OF JEFFERSON 756.24 REG BELL ST, N.O. 1ST 756.25 REG ROBILE, H.W. S/D 756.26 REG TECHNICAL, R.D. 100 MOBILE, R.D 756.27 REG CATIONAL, E.N. OF STATE, ST 756.28 REG MORGAN, AT, MILDRED 756.29 REG MOBILE, H.W. S/D, 1ST STREET 756.30 REG IMPRINT - KINGS\nCOMPANY STATE TAX COMMENT OR REFUND CITY TAX GROSS NET AMOUNT 75 MONTGOMERY 59,400 49,500\nPLEASE REMOVE BOTTOM PORTION AND RETURN WITH YOUR PAYMENT\nLORILLARD MEDIA SERVICES\nATTN: BETTY EPPERSON\n660, FIFTH AVENUE\n10TH STREET\nNEW YORK\nNET TOTALS\nAMOUNT PAID\nOCT 28, 1996\nAD 0307521990000245330\nMY 10/02\n4\nPAY\nDATE\nORIGINAL INVOICE\n004,500\n29741519", "image_width": 786, "image_height": 1000} {"doc_id": "invoice_0001137740", "image_path": "../data/invoices/0001137740.png", "raw_output": "[{\"bbox\": [110, 231, 367, 245], \"category\": \"Title\", \"text\": \"Ted Ples & company, in / advertising\"}, {\"bbox\": [186, 248, 367, 265], \"category\": \"Text\", \"text\": \"1515 Broadway \u2022 New York, New York 10038, U.S.A.\\nPhone 212 869-3131 \u2022 Cable/Baleword, New York\"}, {\"bbox\": [483, 251, 541, 266], \"category\": \"Text\", \"text\": \"DUPLICATE\"}, {\"bbox\": [81, 282, 206, 299], \"category\": \"Text\", \"text\": \"INVOICE DATE: NOV11/80\\nDUE DATE: NOV12/80\"}, {\"bbox\": [276, 280, 376, 299], \"category\": \"Text\", \"text\": \"MEDIA ADVERTISING\\nMAGAZINE\"}, {\"bbox\": [466, 278, 571, 295], \"category\": \"Text\", \"text\": \"INVOICE NO.: M11-0702\\nPAGE 1\"}, {\"bbox\": [81, 312, 234, 321], \"category\": \"Text\", \"text\": \"CLIENT BR & W SPANISH\"}, {\"bbox\": [346, 309, 471, 339], \"category\": \"Text\", \"text\": \"BROWN & WILLIAMSON\\n1600 WEST HILL ST\\nLOUISVILLE, KY. 40201\"}, {\"bbox\": [81, 332, 277, 352], \"category\": \"Text\", \"text\": \"PRODUCT KS KOOL KILDS\\nESTIMATE 006 *SD CONSUMER MONTHLY\"}, {\"bbox\": [347, 360, 435, 368], \"category\": \"Text\", \"text\": \"MONTH OF JULY/80\"}, {\"bbox\": [74, 366, 587, 857], \"category\": \"Table\", \"text\": \"
INSERT DATESPACEGRASS COSTCASH DISCOUNTGRASS LESS CASH DISC.
GENT: GRUPO DE POBL. INC. JUL(89004003) 2RU CVR 4/C BLD TRADING AREA 2 (IMMEDIATELY BILLED).00.00.00
** VENDOR TOTAL *475.00GR8.08GR466.92GR
** TOTALS **875.00GR8.09GR466.92GR
LESS 1% PERCENT OF GRASS71.25
** CREDIT AMOUNT **395.07GR
\"}, {\"bbox\": [473, 567, 560, 584], \"category\": \"Text\", \"text\": \"CREDIT\"}, {\"bbox\": [82, 860, 161, 867], \"category\": \"Text\", \"text\": \"SF004/OP/0084/BM 11/80\"}, {\"bbox\": [84, 873, 124, 882], \"category\": \"Text\", \"text\": \"DUPLICATE\"}, {\"bbox\": [205, 923, 404, 947], \"category\": \"Text\", \"text\": \"66501 9 9 8 9\"}, {\"bbox\": [3, 930, 189, 958], \"category\": \"Page-footer\", \"text\": \"NOTICE IF THE FILM IMAGE IS LESS CLEAR\\nTHAN THIS NOTICE, IT IS DUE TO THE\\nQUALITY OF THE DOCUMENT BEING FILMED.\"}]", "elements": [{"text": "Ted Ples & company, in / advertising", "bbox": [110, 231, 367, 245], "category": "Title"}, {"text": "1515 Broadway \u2022 New York, New York 10038, U.S.A.\nPhone 212 869-3131 \u2022 Cable/Baleword, New York", "bbox": [186, 248, 367, 265], "category": "Text"}, {"text": "DUPLICATE", "bbox": [483, 251, 541, 266], "category": "Text"}, {"text": "INVOICE DATE: NOV11/80\nDUE DATE: NOV12/80", "bbox": [81, 282, 206, 299], "category": "Text"}, {"text": "MEDIA ADVERTISING\nMAGAZINE", "bbox": [276, 280, 376, 299], "category": "Text"}, {"text": "INVOICE NO.: M11-0702\nPAGE 1", "bbox": [466, 278, 571, 295], "category": "Text"}, {"text": "CLIENT BR & W SPANISH", "bbox": [81, 312, 234, 321], "category": "Text"}, {"text": "BROWN & WILLIAMSON\n1600 WEST HILL ST\nLOUISVILLE, KY. 40201", "bbox": [346, 309, 471, 339], "category": "Text"}, {"text": "PRODUCT KS KOOL KILDS\nESTIMATE 006 *SD CONSUMER MONTHLY", "bbox": [81, 332, 277, 352], "category": "Text"}, {"text": "MONTH OF JULY/80", "bbox": [347, 360, 435, 368], "category": "Text"}, {"text": "
INSERT DATESPACEGRASS COSTCASH DISCOUNTGRASS LESS CASH DISC.
GENT: GRUPO DE POBL. INC. JUL(89004003) 2RU CVR 4/C BLD TRADING AREA 2 (IMMEDIATELY BILLED).00.00.00
** VENDOR TOTAL *475.00GR8.08GR466.92GR
** TOTALS **875.00GR8.09GR466.92GR
LESS 1% PERCENT OF GRASS71.25
** CREDIT AMOUNT **395.07GR
", "bbox": [74, 366, 587, 857], "category": "Table"}, {"text": "CREDIT", "bbox": [473, 567, 560, 584], "category": "Text"}, {"text": "SF004/OP/0084/BM 11/80", "bbox": [82, 860, 161, 867], "category": "Text"}, {"text": "DUPLICATE", "bbox": [84, 873, 124, 882], "category": "Text"}, {"text": "66501 9 9 8 9", "bbox": [205, 923, 404, 947], "category": "Text"}, {"text": "NOTICE IF THE FILM IMAGE IS LESS CLEAR\nTHAN THIS NOTICE, IT IS DUE TO THE\nQUALITY OF THE DOCUMENT BEING FILMED.", "bbox": [3, 930, 189, 958], "category": "Page-footer"}], "full_text": "Ted Ples & company, in / advertising\n1515 Broadway \u2022 New York, New York 10038, U.S.A.\nPhone 212 869-3131 \u2022 Cable/Baleword, New York\nDUPLICATE\nINVOICE DATE: NOV11/80\nDUE DATE: NOV12/80\nMEDIA ADVERTISING\nMAGAZINE\nINVOICE NO.: M11-0702\nPAGE 1\nCLIENT BR & W SPANISH\nBROWN & WILLIAMSON\n1600 WEST HILL ST\nLOUISVILLE, KY. 40201\nPRODUCT KS KOOL KILDS\nESTIMATE 006 *SD CONSUMER MONTHLY\nMONTH OF JULY/80\nINSERT DATE SPACE GRASS COST CASH DISCOUNT GRASS LESS CASH DISC. GENT: GRUPO DE POBL. INC. JUL (89004003) 2RU CVR 4/C BLD TRADING AREA 2 (IMMEDIATELY BILLED) .00 .00 .00 ** VENDOR TOTAL * 475.00GR 8.08GR 466.92GR ** TOTALS ** 875.00GR 8.09GR 466.92GR LESS 1% PERCENT OF GRASS 71.25 ** CREDIT AMOUNT ** 395.07GR\nCREDIT\nSF004/OP/0084/BM 11/80\nDUPLICATE\n66501 9 9 8 9\nNOTICE IF THE FILM IMAGE IS LESS CLEAR\nTHAN THIS NOTICE, IT IS DUE TO THE\nQUALITY OF THE DOCUMENT BEING FILMED.", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_86016324", "image_path": "../data/invoices/86016324.png", "raw_output": "[{\"bbox\": [375, 219, 490, 232], \"category\": \"Page-header\", \"text\": \"NEW YORK 10017,\"}, {\"bbox\": [535, 220, 616, 233], \"category\": \"Text\", \"text\": \"OCTOBER 1,\"}, {\"bbox\": [682, 221, 716, 234], \"category\": \"Page-header\", \"text\": \"19 79\"}, {\"bbox\": [324, 248, 465, 268], \"category\": \"Title\", \"text\": \"LORILLARD\"}, {\"bbox\": [320, 278, 468, 291], \"category\": \"Text\", \"text\": \"200 EAST 42nd STREET\"}, {\"bbox\": [83, 307, 461, 320], \"category\": \"Text\", \"text\": \"TO THE COUNCIL FOR TOBACCO RESEARCH-USA., INC.\"}, {\"bbox\": [306, 334, 480, 372], \"category\": \"Text\", \"text\": \"110 EAST 59TH STREET\\nNEW YORK, N.Y. 10022\"}, {\"bbox\": [63, 390, 736, 765], \"category\": \"Table\", \"text\": \"
CTR SPECIAL PROJECT - BASED ON 19787,552.00
REVISED YEAR-END ESTIMATES OF
MAXWELL FIGURES.
710-86-5530-9230
710-86-5870-9170
E. J. Clavien
640
\"}, {\"bbox\": [731, 738, 747, 829], \"category\": \"Text\", \"text\": \"86016324\"}]", "elements": [{"text": "NEW YORK 10017,", "bbox": [375, 219, 490, 232], "category": "Page-header"}, {"text": "OCTOBER 1,", "bbox": [535, 220, 616, 233], "category": "Text"}, {"text": "19 79", "bbox": [682, 221, 716, 234], "category": "Page-header"}, {"text": "LORILLARD", "bbox": [324, 248, 465, 268], "category": "Title"}, {"text": "200 EAST 42nd STREET", "bbox": [320, 278, 468, 291], "category": "Text"}, {"text": "TO THE COUNCIL FOR TOBACCO RESEARCH-USA., INC.", "bbox": [83, 307, 461, 320], "category": "Text"}, {"text": "110 EAST 59TH STREET\nNEW YORK, N.Y. 10022", "bbox": [306, 334, 480, 372], "category": "Text"}, {"text": "
CTR SPECIAL PROJECT - BASED ON 19787,552.00
REVISED YEAR-END ESTIMATES OF
MAXWELL FIGURES.
710-86-5530-9230
710-86-5870-9170
E. J. Clavien
640
", "bbox": [63, 390, 736, 765], "category": "Table"}, {"text": "86016324", "bbox": [731, 738, 747, 829], "category": "Text"}], "full_text": "NEW YORK 10017,\nOCTOBER 1,\n19 79\nLORILLARD\n200 EAST 42nd STREET\nTO THE COUNCIL FOR TOBACCO RESEARCH-USA., INC.\n110 EAST 59TH STREET\nNEW YORK, N.Y. 10022\nCTR SPECIAL PROJECT - BASED ON 1978 7,552.00 REVISED YEAR-END ESTIMATES OF MAXWELL FIGURES. 710-86-5530-9230 710-86-5870-9170 E. J. Clavien 640\n86016324", "image_width": 781, "image_height": 1000} {"doc_id": "invoice_11222026", "image_path": "../data/invoices/11222026.png", "raw_output": "[{\"bbox\": [139, 95, 655, 118], \"category\": \"Title\", \"text\": \"MICROBIOLOGICAL ASSOCIATES INCORPORATED\"}, {\"bbox\": [662, 91, 713, 144], \"category\": \"Picture\"}, {\"bbox\": [248, 129, 551, 140], \"category\": \"Text\", \"text\": \"4733 BETHESDA AVENUE WASHINGTON, D. C. 20014\"}, {\"bbox\": [107, 160, 409, 198], \"category\": \"Text\", \"text\": \"The Council for Tobacco Research - USA\\n110 East 59th Street\\nNew York, New York 10022\"}, {\"bbox\": [581, 168, 651, 179], \"category\": \"Text\", \"text\": \"CTR 2220-23\"}, {\"bbox\": [496, 206, 719, 232], \"category\": \"Table\", \"text\": \"
PLEASE REFER TO OUR INVOICE NUMBER ON ALL PAYMENTS AND CORRESPONDENCE
\"}, {\"bbox\": [104, 237, 325, 247], \"category\": \"Text\", \"text\": \"RECEIVED Attn: Dr John Kreisher\"}, {\"bbox\": [518, 259, 567, 280], \"category\": \"Text\", \"text\": \"MO. DA. YR.\\n8 13 71\"}, {\"bbox\": [429, 276, 506, 285], \"category\": \"Section-header\", \"text\": \"INVOICE DATE\"}, {\"bbox\": [183, 295, 530, 304], \"category\": \"Text\", \"text\": \"DISCOUNT OF \u00bd% ON NET AMOUNT IF PAID WITHIN 10 DAYS, NET 30 DAYS\"}, {\"bbox\": [83, 308, 725, 876], \"category\": \"Table\", \"text\": \"
CUSTOMER NUMBERCUSTOMER P. O. NUMBERCUST. P. O. DATEDATE SHIPPEDPACKING SLIP NO.
MO. DA. YR.MO. DA. YR.
QUANTITYMEAS.PRODUCT NUMBERDESCRIPTIONUNIT PRICEAMOUNT
This Voucher represents reimbursable costs for period 1 August 1971 thru 13 August 1971$ 5,321.94
Fixed Fee980.00
10368
PLEASE REFER TO OUR INVOICE NUMBER ON ALL PAYMENTS AND CORRESPONDENCE
\"}, {\"bbox\": [104, 237, 325, 247], \"category\": \"Text\", \"text\": \"RECEIVED Attn: Dr John Kreisher\"}, {\"bbox\": [518, 259, 567, 280], \"category\": \"Text\", \"text\": \"MO. DA. YR.\\n8 13 71\"}, {\"bbox\": [429, 276, 506, 285], \"category\": \"Section-header\", \"text\": \"INVOICE DATE\"}, {\"bbox\": [183, 295, 530, 304], \"category\": \"Text\", \"text\": \"DISCOUNT OF \u00bd% ON NET AMOUNT IF PAID WITHIN 10 DAYS, NET 30 DAYS\"}, {\"bbox\": [83, 308, 725, 876], \"category\": \"Table\", \"text\": \"
CUSTOMER NUMBERCUSTOMER P. O. NUMBERCUST. P. O. DATEDATE SHIPPEDPACKING SLIP NO.
MO. DA. YR.MO. DA. YR.
QUANTITYMEAS.PRODUCT NUMBERDESCRIPTIONUNIT PRICEAMOUNT
This Voucher represents reimbursable costs for period 1 August 1971 thru 13 August 1971$ 5,321.94
Fixed Fee980.00
10368
PLEASE REFER TO OUR INVOICE NUMBER ON ALL PAYMENTS AND CORRESPONDENCE
\"}, {\"bbox\": [104, 237, 325, 247], \"category\": \"Text\", \"text\": \"RECEIVED Attn: Dr John Kreisher\"}, {\"bbox\": [518, 259, 567, 280], \"category\": \"Text\", \"text\": \"MO. DA. YR.\\n8 13 71\"}, {\"bbox\": [429, 276, 506, 285], \"category\": \"Section-header\", \"text\": \"INVOICE DATE\"}, {\"bbox\": [183, 295, 530, 304], \"category\": \"Text\", \"text\": \"DISCOUNT OF \u00bd% ON NET AMOUNT IF PAID WITHIN 10 DAYS, NET 30 DAYS\"}, {\"bbox\": [83, 308, 725, 876], \"category\": \"Table\", \"text\": \"
CUSTOMER NUMBERCUSTOMER P. O. NUMBERCUST. P. O. DATEDATE SHIPPEDPACKING SLIP NO.
MO. DA. YR.MO. DA. YR.
QUANTITYMEAS.PRODUCT NUMBERDESCRIPTIONUNIT PRICEAMOUNT
This Voucher represents reimbursable costs for period 1 August 1971 thru 13 August 1971$ 5,321.94
Fixed Fee980.00
10368
INVOICE DATEINVOICE NO.PAGE
02/23/8919679
\"}, {\"bbox\": [7, 219, 237, 280], \"category\": \"Text\", \"text\": \"SOLD TO MARKET USA\\nMARKET USA\\n6572 LAKE BRANDT RD\\nSUMMERFIELD, NC 27358\"}, {\"bbox\": [408, 218, 588, 280], \"category\": \"Text\", \"text\": \"SHIP TO MARKET USA\\nAPPAREL SERVICES\\nHWY 80 EAST\\nFOREST, MS 39074\"}, {\"bbox\": [7, 288, 773, 1002], \"category\": \"Table\", \"text\": \"
ORDER NO.ORDER DATECUSTOMER NO.SALES PERSONPURCHASE ORDER NUMBERSHIPMENT VIAORDER SHIP DATENET
02/22/89MUSA11UPS2/23/89NET 30
QUANTITY ORDEREDQUANTITY SHIPPEDQUANTITY BACK ORD.ITEM NO.ITEM DESCRIPTIONQUANTITYPRICEEXTENDED PRICE
40.0038.431.577305JOE CAMEL JERSE5.25201.76
3.001.701.30052RIB4.958.41
SALES AMOUNT210.17
MISC. CHARGES
SALES TAX0.00
FREIGHT
PAYMENT RECE'D
BALANCE DUE210.17
\"}, {\"bbox\": [728, 727, 741, 817], \"category\": \"Text\", \"text\": \"51298 4762\"}]", "elements": [{"text": "P.O. Box 19350 \u2022 Greensboro, N.C. 27419 \u2022 (919) 299-1798", "bbox": [41, 133, 320, 144], "category": "Text"}, {"text": "INVOICE", "bbox": [608, 17, 736, 41], "category": "Title"}, {"text": "
INVOICE DATEINVOICE NO.PAGE
02/23/8919679
", "bbox": [582, 46, 759, 101], "category": "Table"}, {"text": "SOLD TO MARKET USA\nMARKET USA\n6572 LAKE BRANDT RD\nSUMMERFIELD, NC 27358", "bbox": [7, 219, 237, 280], "category": "Text"}, {"text": "SHIP TO MARKET USA\nAPPAREL SERVICES\nHWY 80 EAST\nFOREST, MS 39074", "bbox": [408, 218, 588, 280], "category": "Text"}, {"text": "
ORDER NO.ORDER DATECUSTOMER NO.SALES PERSONPURCHASE ORDER NUMBERSHIPMENT VIAORDER SHIP DATENET
02/22/89MUSA11UPS2/23/89NET 30
QUANTITY ORDEREDQUANTITY SHIPPEDQUANTITY BACK ORD.ITEM NO.ITEM DESCRIPTIONQUANTITYPRICEEXTENDED PRICE
40.0038.431.577305JOE CAMEL JERSE5.25201.76
3.001.701.30052RIB4.958.41
SALES AMOUNT210.17
MISC. CHARGES
SALES TAX0.00
FREIGHT
PAYMENT RECE'D
BALANCE DUE210.17
", "bbox": [7, 288, 773, 1002], "category": "Table"}, {"text": "51298 4762", "bbox": [728, 727, 741, 817], "category": "Text"}], "full_text": "P.O. Box 19350 \u2022 Greensboro, N.C. 27419 \u2022 (919) 299-1798\nINVOICE\nINVOICE DATE INVOICE NO. PAGE 02/23/89 19679\nSOLD TO MARKET USA\nMARKET USA\n6572 LAKE BRANDT RD\nSUMMERFIELD, NC 27358\nSHIP TO MARKET USA\nAPPAREL SERVICES\nHWY 80 EAST\nFOREST, MS 39074\nORDER NO. ORDER DATE CUSTOMER NO. SALES PERSON PURCHASE ORDER NUMBER SHIPMENT VIA ORDER SHIP DATE NET 02/22/89 MUSA 11 UPS 2/23/89 NET 30 QUANTITY ORDERED QUANTITY SHIPPED QUANTITY BACK ORD. ITEM NO. ITEM DESCRIPTION QUANTITY PRICE EXTENDED PRICE 40.00 38.43 1.577 305 JOE CAMEL JERSE 5.25 201.76 3.00 1.70 1.300 52 RIB 4.95 8.41 SALES AMOUNT 210.17 MISC. CHARGES SALES TAX 0.00 FREIGHT PAYMENT RECE'D BALANCE DUE 210.17\n51298 4762", "image_width": 779, "image_height": 1000} {"doc_id": "invoice_2072484181", "image_path": "../data/invoices/2072484181.png", "raw_output": "[{\"bbox\": [116, 90, 193, 114], \"category\": \"Title\", \"text\": \"AIRBORNE\\nEXPRESS\"}, {\"bbox\": [259, 93, 385, 103], \"category\": \"Title\", \"text\": \"SHIPMENT DETAIL\"}, {\"bbox\": [571, 95, 670, 108], \"category\": \"Text\", \"text\": \"PLEASE RETAIN THIS PAGE\\nFOR YOUR RECORDS\"}, {\"bbox\": [63, 129, 253, 170], \"category\": \"Table\", \"text\": \"
INVOICE DATECUSTOMER NUMBER
1/05/964815270
\"}, {\"bbox\": [385, 129, 597, 169], \"category\": \"Table\", \"text\": \"
INVOICE NUMBERPAYMENT DUE DATE
N71563801/20/96
\"}, {\"bbox\": [63, 189, 342, 238], \"category\": \"Text\", \"text\": \"BILL TO: D L BLAIR N9Z\\n\\n1548 FRONT ST\\nBLAIR NE 68008\"}, {\"bbox\": [66, 257, 695, 429], \"category\": \"Table\", \"text\": \"
AIRBILL NUMBER
ORIGIN / DEST
SHIP DATE
YOU OWE AS
DESCRIPTION		CUSTOMER NUMBER
SENDER
SENT BY
REFERENCE NUMBER
ACCOUNTING CONTROL		CUSTOMER NUMBER
RECEIVER
ATTENTION
RECEIVED BY
ACCOUNTING CONTROL		REC AT
# PCS
WEIGHT
CHG WGT
SCALE #		CHG
TYPE		CHARGESTOTAL AMOUNT
5926355610
OHA / PFW
12/26/95
SENDER		4815270 N9Z
D L BLAIR
1548 FRONT ST
BLAIR
NE 68008
L SUTHERLAND 402-426-4701
3757		PHILIP MORRIS USA
120 PARK AVENUE
NEW YORK
NY 10017
SHEILA NICKERT
M SRODIN		DB
1
LX
1519		EXP9.0099.00
\"}, {\"bbox\": [63, 901, 596, 926], \"category\": \"Text\", \"text\": \"CHG TYPE: EXP=FREIGHT CHARGE, ELV=DILIVERY, PK=PICKUP, IN=INSURANCE, DCV=DECLARED VALUE, COP=COD FEE, SAT=SATURDAY DELIVERY\\nHASH=NWK AFTERNOON SRVC, 20S=2ND DAY SRVC\\nNOT CODE:
INVOICE DATECUSTOMER NUMBER
1/05/964815270
", "bbox": [63, 129, 253, 170], "category": "Table"}, {"text": "
INVOICE NUMBERPAYMENT DUE DATE
N71563801/20/96
", "bbox": [385, 129, 597, 169], "category": "Table"}, {"text": "BILL TO: D L BLAIR N9Z\n\n1548 FRONT ST\nBLAIR NE 68008", "bbox": [63, 189, 342, 238], "category": "Text"}, {"text": "
AIRBILL NUMBER
ORIGIN / DEST
SHIP DATE
YOU OWE AS
DESCRIPTION		CUSTOMER NUMBER
SENDER
SENT BY
REFERENCE NUMBER
ACCOUNTING CONTROL		CUSTOMER NUMBER
RECEIVER
ATTENTION
RECEIVED BY
ACCOUNTING CONTROL		REC AT
# PCS
WEIGHT
CHG WGT
SCALE #		CHG
TYPE		CHARGESTOTAL AMOUNT
5926355610
OHA / PFW
12/26/95
SENDER		4815270 N9Z
D L BLAIR
1548 FRONT ST
BLAIR
NE 68008
L SUTHERLAND 402-426-4701
3757		PHILIP MORRIS USA
120 PARK AVENUE
NEW YORK
NY 10017
SHEILA NICKERT
M SRODIN		DB
1
LX
1519		EXP9.0099.00
", "bbox": [66, 257, 695, 429], "category": "Table"}, {"text": "CHG TYPE: EXP=FREIGHT CHARGE, ELV=DILIVERY, PK=PICKUP, IN=INSURANCE, DCV=DECLARED VALUE, COP=COD FEE, SAT=SATURDAY DELIVERY\nHASH=NWK AFTERNOON SRVC, 20S=2ND DAY SRVC\nNOT CODE:
INVOICE DATECUSTOMER NUMBER
3/16/9225583573
\"}, {\"bbox\": [395, 35, 617, 80], \"category\": \"Table\", \"text\": \"
INVOICE NUMBERPAYMENT DUE DATE
P45159213/31/92
\"}, {\"bbox\": [59, 102, 348, 155], \"category\": \"Text\", \"text\": \"BILL TO: FLEISHMAN HILLARD\\n7TH FL\\n1301 CONNECTICUT AVE NW\\nWASHINGTON DC 20036\"}, {\"bbox\": [60, 175, 718, 353], \"category\": \"Table\", \"text\": \"
AIRBILL NUMBER
ORIGIN / DEST
SHIP DATE
YOU OWE AS
DESCRIPTION		CUSTOMER NUMBER
SENDER
SENT BY
REFERENCE NUMBER		CUSTOMER NUMBER
RECEIVER
ATTENTION		REC AT
# PCS
WEIGHT
CHG WGT
SCALE #		CHG
TYPE		CHARGESTOTAL AMOUNT
3958648083
DCA / DEN
3/11/92
SENDER		25583573 RDM
FLEISHMAN HILLARD
7TH FL
1301 CONNECTICUT AVE NW
WASHINGTON
DC 20036
M FRAZIER 659 0330		ROCK MOUNTAIN NEWS
400 W COLFAX AVE
DENVER
CO 80204
J ROEBCHOOK 892 5207		DB
1
1
1108		EXP15.75
\"}, {\"bbox\": [545, 817, 687, 841], \"category\": \"Text\", \"text\": \"2029370766\"}, {\"bbox\": [57, 892, 611, 907], \"category\": \"Text\", \"text\": \"CHG TYPE: EXP+FRPT/INT CHARGE, SLV+DELIVERY, PRE+PICKUP, INS+INSURANCE, DCV+DECLARED VALUE, CDF+COO FEE, SAT+SATURDAY DELIVERY\\nNOT CODE: D-DIMENSIONAL WEIGHT, R+RECEIVED, L+LICITER\"}, {\"bbox\": [57, 909, 161, 924], \"category\": \"Text\", \"text\": \"SEAC: A188\\nFID I.D. NO. 91-8837469\"}, {\"bbox\": [191, 911, 451, 925], \"category\": \"Text\", \"text\": \"THANK YOU FOR SHIPPING WITH AIRBORNE EXPRESS\"}, {\"bbox\": [284, 923, 313, 930], \"category\": \"Text\", \"text\": \"3/17/92\"}, {\"bbox\": [369, 923, 400, 930], \"category\": \"Text\", \"text\": \"8888588\"}, {\"bbox\": [412, 923, 453, 930], \"category\": \"Text\", \"text\": \"9926995\"}, {\"bbox\": [634, 883, 726, 914], \"category\": \"Text\", \"text\": \"AIRBORNE\\nEXPRESS\"}, {\"bbox\": [510, 913, 726, 924], \"category\": \"Picture\"}]", "elements": [{"text": "
INVOICE DATECUSTOMER NUMBER
3/16/9225583573
", "bbox": [59, 35, 255, 80], "category": "Table"}, {"text": "
INVOICE NUMBERPAYMENT DUE DATE
P45159213/31/92
", "bbox": [395, 35, 617, 80], "category": "Table"}, {"text": "BILL TO: FLEISHMAN HILLARD\n7TH FL\n1301 CONNECTICUT AVE NW\nWASHINGTON DC 20036", "bbox": [59, 102, 348, 155], "category": "Text"}, {"text": "
AIRBILL NUMBER
ORIGIN / DEST
SHIP DATE
YOU OWE AS
DESCRIPTION		CUSTOMER NUMBER
SENDER
SENT BY
REFERENCE NUMBER		CUSTOMER NUMBER
RECEIVER
ATTENTION		REC AT
# PCS
WEIGHT
CHG WGT
SCALE #		CHG
TYPE		CHARGESTOTAL AMOUNT
3958648083
DCA / DEN
3/11/92
SENDER		25583573 RDM
FLEISHMAN HILLARD
7TH FL
1301 CONNECTICUT AVE NW
WASHINGTON
DC 20036
M FRAZIER 659 0330		ROCK MOUNTAIN NEWS
400 W COLFAX AVE
DENVER
CO 80204
J ROEBCHOOK 892 5207		DB
1
1
1108		EXP15.75
", "bbox": [60, 175, 718, 353], "category": "Table"}, {"text": "2029370766", "bbox": [545, 817, 687, 841], "category": "Text"}, {"text": "CHG TYPE: EXP+FRPT/INT CHARGE, SLV+DELIVERY, PRE+PICKUP, INS+INSURANCE, DCV+DECLARED VALUE, CDF+COO FEE, SAT+SATURDAY DELIVERY\nNOT CODE: D-DIMENSIONAL WEIGHT, R+RECEIVED, L+LICITER", "bbox": [57, 892, 611, 907], "category": "Text"}, {"text": "SEAC: A188\nFID I.D. NO. 91-8837469", "bbox": [57, 909, 161, 924], "category": "Text"}, {"text": "THANK YOU FOR SHIPPING WITH AIRBORNE EXPRESS", "bbox": [191, 911, 451, 925], "category": "Text"}, {"text": "3/17/92", "bbox": [284, 923, 313, 930], "category": "Text"}, {"text": "8888588", "bbox": [369, 923, 400, 930], "category": "Text"}, {"text": "9926995", "bbox": [412, 923, 453, 930], "category": "Text"}, {"text": "AIRBORNE\nEXPRESS", "bbox": [634, 883, 726, 914], "category": "Text"}], "full_text": "INVOICE DATE CUSTOMER NUMBER 3/16/92 25583573\nINVOICE NUMBER PAYMENT DUE DATE P4515921 3/31/92\nBILL TO: FLEISHMAN HILLARD\n7TH FL\n1301 CONNECTICUT AVE NW\nWASHINGTON DC 20036\nAIRBILL NUMBER ORIGIN / DEST SHIP DATE YOU OWE AS DESCRIPTION CUSTOMER NUMBER SENDER SENT BY REFERENCE NUMBER CUSTOMER NUMBER RECEIVER ATTENTION REC AT # PCS WEIGHT CHG WGT SCALE # CHG TYPE CHARGES TOTAL AMOUNT 3958648083 DCA / DEN 3/11/92 SENDER 25583573 RDM FLEISHMAN HILLARD 7TH FL 1301 CONNECTICUT AVE NW WASHINGTON DC 20036 M FRAZIER 659 0330 ROCK MOUNTAIN NEWS 400 W COLFAX AVE DENVER CO 80204 J ROEBCHOOK 892 5207 DB 1 1 1108 EXP 15.75\n2029370766\nCHG TYPE: EXP+FRPT/INT CHARGE, SLV+DELIVERY, PRE+PICKUP, INS+INSURANCE, DCV+DECLARED VALUE, CDF+COO FEE, SAT+SATURDAY DELIVERY\nNOT CODE: D-DIMENSIONAL WEIGHT, R+RECEIVED, L+LICITER\nSEAC: A188\nFID I.D. NO. 91-8837469\nTHANK YOU FOR SHIPPING WITH AIRBORNE EXPRESS\n3/17/92\n8888588\n9926995\nAIRBORNE\nEXPRESS", "image_width": 775, "image_height": 1000} {"doc_id": "invoice_2028693718", "image_path": "../data/invoices/2028693718.png", "raw_output": "[{\"bbox\": [70, 65, 159, 103], \"category\": \"Title\", \"text\": \"CRC\"}, {\"bbox\": [180, 83, 586, 102], \"category\": \"Text\", \"text\": \"CONTRACT RESEARCH CENTER\"}, {\"bbox\": [67, 148, 179, 158], \"category\": \"Text\", \"text\": \"Gesellschaft Amtsange\"}, {\"bbox\": [67, 166, 362, 237], \"category\": \"Text\", \"text\": \"ITBIFO\\nInstitut f\u00fcr Biologische Forschung\\nPuggersitzane 3\\nD-5800 K\u00f6ln 90\"}, {\"bbox\": [491, 145, 677, 253], \"category\": \"Text\", \"text\": \"Bundesministerium f\u00fcr\\n\u00d6kologie, Umwelt und\\nNebenfinanz\\nDeutscher Forschungsrat\\nFederal research and\\nresearch in the\\nnatural sciences\\nFederal research and\\nresearch in the\\nsocial sciences\\nFederal research and\\nresearch in the\\narts\"}, {\"bbox\": [66, 343, 163, 358], \"category\": \"Text\", \"text\": \"PRO FORMA -\"}, {\"bbox\": [66, 373, 223, 387], \"category\": \"Text\", \"text\": \"RECHNUNG NR. 13/89\"}, {\"bbox\": [65, 431, 614, 461], \"category\": \"Text\", \"text\": \"Lfd. ANZAHL ARTIKELE PREIS\\nNR. 1989\"}, {\"bbox\": [290, 473, 612, 504], \"category\": \"Text\", \"text\": \"Wert nur (ohne Auszahlung des Lastsatzes)\\n(angeboten vor dem Abrechnen)\"}, {\"bbox\": [204, 518, 614, 548], \"category\": \"Text\", \"text\": \"Best\u00e4tigt sich nach dem Biologischen\\nProbenmaterial aus rochenf\u00f6rmigen\\nProbenmaterial aus rochenf\u00f6rmigen\\nProbenmaterial aus rochenf\u00f6rmigen\\nProbenmaterial aus rochenf\u00f6rmigen\\nProbenmaterial aus rochenf\u00f6rmigen\\nProbenmaterial aus rochenf\u00f6rmigen\\nProbenmaterial aus rochenf\u00f6rmigen\\nProbenmaterial aus rochenf\u00f6rmigen\\nProbenmaterial aus rochenf\u00f6rmigen\\nProbenmaterial aus rochenf\u00f6rmigen\"}, {\"bbox\": [204, 562, 614, 592], \"category\": \"Text\", \"text\": \"Kosten auch nicht, lebend erlaubnende\\nProbenmaterial aus rochenf\u00f6rmigen\\nProbenmaterial aus rochenf\u00f6rmigen\\nProbenmaterial aus rochenf\u00f6rmigen\\nProbenmaterial aus rochenf\u00f6rmigen\\nProbenmaterial aus rochenf\u00f6rmigen\\nProbenmaterial aus rochenf\u00f6rmigen\\nProbenmaterial aus rochenf\u00f6rmigen\\nProbenmaterial aus rochenf\u00f6rmigen\\nProbenmaterial aus rochenf\u00f6rmigen\\nProbenmaterial aus rochenf\u00f6rmigen\"}, {\"bbox\": [205, 607, 614, 651], \"category\": \"Text\", \"text\": \"Totalkosten auch nicht-verbunden\\nProbenmaterial aus rochenf\u00f6rmigen\\nProbenmaterial aus rochenf\u00f6rmigen\\nProbenmaterial aus rochenf\u00f6rmigen\\nProbenmaterial aus rochenf\u00f6rmigen\\nProbenmaterial aus rochenf\u00f6rmigen\\nProbenmaterial aus rochenf\u00f6rmigen\\nProbenmaterial aus rochenf\u00f6rmigen\\nProbenmaterial aus rochenf\u00f6rmigen\\nProbenmaterial aus rochenf\u00f6rmigen\\nProbenmaterial aus rochenf\u00f6rmigen\"}, {\"bbox\": [490, 668, 614, 681], \"category\": \"Text\", \"text\": \"TOTAL 6'000\"}, {\"bbox\": [64, 738, 585, 768], \"category\": \"Text\", \"text\": \"Mehrwertsteuer-Berechnung lt. Artikel 13 des Btw Gesetzbuches\\n(Vr. Jatelsky v. Btw volgens Art. 13 van het Btw wetboek)\"}, {\"bbox\": [63, 809, 629, 838], \"category\": \"Text\", \"text\": \"DIESE PRO FORMA-RECHNUNG IST NUR F\u00dcR ZOLLINERECKE DUSTENWELT\\n(DEZE PRO FORMA-P\u00c4XTUNGS ALLEEN VOOR DOUANEDOEL INDEER BESTENDT)\"}, {\"bbox\": [474, 856, 541, 875], \"category\": \"Text\", \"text\": \"CRC\"}, {\"bbox\": [474, 880, 613, 937], \"category\": \"Text\", \"text\": \"Contract Research\\nInstitute\\nGmbH\\nTelefon: +49 (0)2222-2\\nFax: +49 (0)2222-2\"}, {\"bbox\": [742, 662, 758, 801], \"category\": \"Text\", \"text\": \"202853718\"}]", "elements": [{"text": "CRC", "bbox": [70, 65, 159, 103], "category": "Title"}, {"text": "CONTRACT RESEARCH CENTER", "bbox": [180, 83, 586, 102], "category": "Text"}, {"text": "Gesellschaft Amtsange", "bbox": [67, 148, 179, 158], "category": "Text"}, {"text": "ITBIFO\nInstitut f\u00fcr Biologische Forschung\nPuggersitzane 3\nD-5800 K\u00f6ln 90", "bbox": [67, 166, 362, 237], "category": "Text"}, {"text": "Bundesministerium f\u00fcr\n\u00d6kologie, Umwelt und\nNebenfinanz\nDeutscher Forschungsrat\nFederal research and\nresearch in the\nnatural sciences\nFederal research and\nresearch in the\nsocial sciences\nFederal research and\nresearch in the\narts", "bbox": [491, 145, 677, 253], "category": "Text"}, {"text": "PRO FORMA -", "bbox": [66, 343, 163, 358], "category": "Text"}, {"text": "RECHNUNG NR. 13/89", "bbox": [66, 373, 223, 387], "category": "Text"}, {"text": "Lfd. ANZAHL ARTIKELE PREIS\nNR. 1989", "bbox": [65, 431, 614, 461], "category": "Text"}, {"text": "Wert nur (ohne Auszahlung des Lastsatzes)\n(angeboten vor dem Abrechnen)", "bbox": [290, 473, 612, 504], "category": "Text"}, {"text": "Best\u00e4tigt sich nach dem Biologischen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen", "bbox": [204, 518, 614, 548], "category": "Text"}, {"text": "Kosten auch nicht, lebend erlaubnende\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen", "bbox": [204, 562, 614, 592], "category": "Text"}, {"text": "Totalkosten auch nicht-verbunden\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen", "bbox": [205, 607, 614, 651], "category": "Text"}, {"text": "TOTAL 6'000", "bbox": [490, 668, 614, 681], "category": "Text"}, {"text": "Mehrwertsteuer-Berechnung lt. Artikel 13 des Btw Gesetzbuches\n(Vr. Jatelsky v. Btw volgens Art. 13 van het Btw wetboek)", "bbox": [64, 738, 585, 768], "category": "Text"}, {"text": "DIESE PRO FORMA-RECHNUNG IST NUR F\u00dcR ZOLLINERECKE DUSTENWELT\n(DEZE PRO FORMA-P\u00c4XTUNGS ALLEEN VOOR DOUANEDOEL INDEER BESTENDT)", "bbox": [63, 809, 629, 838], "category": "Text"}, {"text": "CRC", "bbox": [474, 856, 541, 875], "category": "Text"}, {"text": "Contract Research\nInstitute\nGmbH\nTelefon: +49 (0)2222-2\nFax: +49 (0)2222-2", "bbox": [474, 880, 613, 937], "category": "Text"}, {"text": "202853718", "bbox": [742, 662, 758, 801], "category": "Text"}], "full_text": "CRC\nCONTRACT RESEARCH CENTER\nGesellschaft Amtsange\nITBIFO\nInstitut f\u00fcr Biologische Forschung\nPuggersitzane 3\nD-5800 K\u00f6ln 90\nBundesministerium f\u00fcr\n\u00d6kologie, Umwelt und\nNebenfinanz\nDeutscher Forschungsrat\nFederal research and\nresearch in the\nnatural sciences\nFederal research and\nresearch in the\nsocial sciences\nFederal research and\nresearch in the\narts\nPRO FORMA -\nRECHNUNG NR. 13/89\nLfd. ANZAHL ARTIKELE PREIS\nNR. 1989\nWert nur (ohne Auszahlung des Lastsatzes)\n(angeboten vor dem Abrechnen)\nBest\u00e4tigt sich nach dem Biologischen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nKosten auch nicht, lebend erlaubnende\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nTotalkosten auch nicht-verbunden\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nProbenmaterial aus rochenf\u00f6rmigen\nTOTAL 6'000\nMehrwertsteuer-Berechnung lt. Artikel 13 des Btw Gesetzbuches\n(Vr. Jatelsky v. Btw volgens Art. 13 van het Btw wetboek)\nDIESE PRO FORMA-RECHNUNG IST NUR F\u00dcR ZOLLINERECKE DUSTENWELT\n(DEZE PRO FORMA-P\u00c4XTUNGS ALLEEN VOOR DOUANEDOEL INDEER BESTENDT)\nCRC\nContract Research\nInstitute\nGmbH\nTelefon: +49 (0)2222-2\nFax: +49 (0)2222-2\n202853718", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_83544805", "image_path": "../data/invoices/83544805.png", "raw_output": "[{\"bbox\": [109, 243, 167, 416], \"category\": \"Text\", \"text\": \"1\\n000-159 (1,179)\\nHUNTER 0102\\n1\"}, {\"bbox\": [189, 243, 372, 416], \"category\": \"Text\", \"text\": \"15 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 00\\n00 00 00 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DATE - IN
3. MAI 1993
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DATE - IN
3. MAI 1993
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The issue fee will not be accepted from anyone other than the applicant; a registered attorney or agent; or the assignee or any other party in interest as shown by the records of the Patent and Trademark Office. Where an authorization to charge the issue fee to a deposit account has been filed before the mailing of the notice of allowance, the issue fee is charged to the deposit account at the time of mailing of this notice in accordance with 37 C.F.R. 1.311. If the issue fee has been so charged, it is indicated above.\"}, {\"bbox\": [95, 634, 671, 699], \"category\": \"Text\", \"text\": \"In order to minimize delays in the issuance of a patent based on this application, this Notice may have been mailed prior to completion of final processing. The nature and/or extent of the remaining revision or processing requirements may cause slight delays of the patent. 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The issue fee will not be accepted from anyone other than the applicant; a registered attorney or agent; or the assignee or any other party in interest as shown by the records of the Patent and Trademark Office. Where an authorization to charge the issue fee to a deposit account has been filed before the mailing of the notice of allowance, the issue fee is charged to the deposit account at the time of mailing of this notice in accordance with 37 C.F.R. 1.311. If the issue fee has been so charged, it is indicated above.\"}, {\"bbox\": [95, 634, 671, 699], \"category\": \"Text\", \"text\": \"In order to minimize delays in the issuance of a patent based on this application, this Notice may have been mailed prior to completion of final processing. The nature and/or extent of the remaining revision or processing requirements may cause slight delays of the patent. In addition, if prosecution is to be reopened, this Notice of Allowance will be vacated and the appropriate Office action will follow in due course. If the issue fee has already been paid and prosecution is reopened, the applicant may request a refund or request that the fee be credited to a Deposit Account. However, applicant may wait until the application is either found allowable or held abandoned. If allowed, upon receipt of a new Notice of Allowance, the applicant may request that the previously submitted refund issue fee be applied. If abandoned, applicant may request refund or credit to a Deposit Account.\"}, {\"bbox\": [95, 704, 697, 743], \"category\": \"Text\", \"text\": \"In the case of each patent issuing without an assignment, the complete post office address of the inventor(s) will be printed in the patent filing and in the Official Gazette. If the inventor's address is now different from the address which appears in the application, please fill in the Information in the spaces provided on PTOL-85b enclosed. If there are address changes for more than two inventors, enter the additional addresses on 5999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999", "image_width": 784, "image_height": 1000} {"doc_id": "invoice_2084024830", "image_path": "../data/invoices/2084024830.png", "raw_output": "[{\"bbox\": [60, 73, 91, 114], \"category\": \"Picture\"}, {\"bbox\": [107, 75, 270, 113], \"category\": \"Title\", \"text\": \"LEO BURNETT U.S.A.\\nA DIVISION OF LEO BURNETT COMPANY, INC.\\nADVERTISING\"}, {\"bbox\": [242, 128, 440, 140], \"category\": \"Section-header\", \"text\": \"PRINT-PRODUCTION ESTIMATE.\"}, {\"bbox\": [516, 126, 633, 138], \"category\": \"Text\", \"text\": \"DATE: 09/21/94\"}, {\"bbox\": [40, 157, 637, 258], \"category\": \"Text\", \"text\": \"CLIENT: PHILIP MORRIS INC\\nB JOBS: M41656\\nAD: \\nSIZE/COLOR: \\nMEDIA/DATE: POS. 1994\\nDESCRIPTION: 1ST FASCIA\\nPRODUCT: 10-MARLBORO\\n\\nCLIENT ID: MAR2055-94/POST\\nFISCAL YEAR: 94\\nSTART DATE: 04/26/94\\nREV #: 02\\nREV DATE: 05/21/94\\nPREV REV DATE: \\nCLOSED DATE: 09/21/94\\nSERVICER: WALKER\"}, {\"bbox\": [41, 259, 640, 536], \"category\": \"Text\", \"text\": \"| | PREVIOUS ESTIMATE | CURRENT ESTIMATE |\\n| :--- | :--- | :--- |\\n| **DYES/PRINTS** | | |\\n| ILLUSTRATION | | |\\n| TOUCHING | | |\\n| REPRODUCTION FEES | | |\\n| **PHOTOGRAPHY** | | |\\n| **TOTAL VISUALS** | | |\\n| **TYPEGRAPHY/LETTERING** | 300.00 | 300.00 |\\n| **KEYLINE** | 3,151.00 | 3,298.00 |\\n| **PHOTOSTATS** | 100.00 | 559.00 |\\n| **TOTAL STUDIO** | 4,151.00 | 4,151.00 |\\n| | | |\\n| **PRINTING MATERIAL** | | |\\n| **OTHER (SEE NOTES)** | | |\\n| **COMPREHENSIVE LAYOUT** | | |\\n| | | |\\n| **TOTAL COMMISSIONABLE COSTS** | 4,151.00 | 4,151.00 |\\n| **TAXY COMMISSION** | 623.00 | 623.00 |\\n| **HIPPING AND OTHER NET COSTS** | 26.00 | |\\n| **TOTAL GROSS COSTS** | 4,800.00 | 4,774.00 |\"}, {\"bbox\": [44, 564, 88, 575], \"category\": \"Section-header\", \"text\": \"NOTES:\"}, {\"bbox\": [59, 569, 629, 595], \"category\": \"List-item\", \"text\": \"00 - ESTIMATE FOR TOBACCO STORE FASCIA & PYLON FOR DETROIT SMOKER'S HUB & COLORADO SPRINGS - CIGARETTES N' MORE 4 LESS.\"}, {\"bbox\": [59, 598, 620, 627], \"category\": \"List-item\", \"text\": \"61 - ESTIMATE REVISED TO INCREASE COSTS DUE TO KEYLINES BEING REDONE FOR DISPLAY SYSTEMS.\"}, {\"bbox\": [59, 630, 597, 656], \"category\": \"List-item\", \"text\": \"02 - ESTIMATE REVISED TO DECREASE COSTS TO REFLECT ACTUALS. THIS IS A FINAL ESTIMATE.\"}, {\"bbox\": [630, 372, 653, 460], \"category\": \"Text\", \"text\": \"2084024830\"}, {\"bbox\": [584, 672, 651, 798], \"category\": \"Text\", \"text\": \"FM U.S.A.\\nACCOUNTING\"}, {\"bbox\": [47, 824, 223, 868], \"category\": \"Picture\"}, {\"bbox\": [256, 825, 491, 868], \"category\": \"Picture\"}, {\"bbox\": [561, 824, 635, 865], \"category\": \"Text\", \"text\": \"9/26/94\\nDATE\"}, {\"bbox\": [307, 917, 421, 927], \"category\": \"Text\", \"text\": \"CLIENT ACCOUNTING\"}]", "elements": [{"text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING", "bbox": [107, 75, 270, 113], "category": "Title"}, {"text": "PRINT-PRODUCTION ESTIMATE.", "bbox": [242, 128, 440, 140], "category": "Section-header"}, {"text": "DATE: 09/21/94", "bbox": [516, 126, 633, 138], "category": "Text"}, {"text": "CLIENT: PHILIP MORRIS INC\nB JOBS: M41656\nAD: \nSIZE/COLOR: \nMEDIA/DATE: POS. 1994\nDESCRIPTION: 1ST FASCIA\nPRODUCT: 10-MARLBORO\n\nCLIENT ID: MAR2055-94/POST\nFISCAL YEAR: 94\nSTART DATE: 04/26/94\nREV #: 02\nREV DATE: 05/21/94\nPREV REV DATE: \nCLOSED DATE: 09/21/94\nSERVICER: WALKER", "bbox": [40, 157, 637, 258], "category": "Text"}, {"text": "| | PREVIOUS ESTIMATE | CURRENT ESTIMATE |\n| :--- | :--- | :--- |\n| **DYES/PRINTS** | | |\n| ILLUSTRATION | | |\n| TOUCHING | | |\n| REPRODUCTION FEES | | |\n| **PHOTOGRAPHY** | | |\n| **TOTAL VISUALS** | | |\n| **TYPEGRAPHY/LETTERING** | 300.00 | 300.00 |\n| **KEYLINE** | 3,151.00 | 3,298.00 |\n| **PHOTOSTATS** | 100.00 | 559.00 |\n| **TOTAL STUDIO** | 4,151.00 | 4,151.00 |\n| | | |\n| **PRINTING MATERIAL** | | |\n| **OTHER (SEE NOTES)** | | |\n| **COMPREHENSIVE LAYOUT** | | |\n| | | |\n| **TOTAL COMMISSIONABLE COSTS** | 4,151.00 | 4,151.00 |\n| **TAXY COMMISSION** | 623.00 | 623.00 |\n| **HIPPING AND OTHER NET COSTS** | 26.00 | |\n| **TOTAL GROSS COSTS** | 4,800.00 | 4,774.00 |", "bbox": [41, 259, 640, 536], "category": "Text"}, {"text": "NOTES:", "bbox": [44, 564, 88, 575], "category": "Section-header"}, {"text": "00 - ESTIMATE FOR TOBACCO STORE FASCIA & PYLON FOR DETROIT SMOKER'S HUB & COLORADO SPRINGS - CIGARETTES N' MORE 4 LESS.", "bbox": [59, 569, 629, 595], "category": "List-item"}, {"text": "61 - ESTIMATE REVISED TO INCREASE COSTS DUE TO KEYLINES BEING REDONE FOR DISPLAY SYSTEMS.", "bbox": [59, 598, 620, 627], "category": "List-item"}, {"text": "02 - ESTIMATE REVISED TO DECREASE COSTS TO REFLECT ACTUALS. THIS IS A FINAL ESTIMATE.", "bbox": [59, 630, 597, 656], "category": "List-item"}, {"text": "2084024830", "bbox": [630, 372, 653, 460], "category": "Text"}, {"text": "FM U.S.A.\nACCOUNTING", "bbox": [584, 672, 651, 798], "category": "Text"}, {"text": "9/26/94\nDATE", "bbox": [561, 824, 635, 865], "category": "Text"}, {"text": "CLIENT ACCOUNTING", "bbox": [307, 917, 421, 927], "category": "Text"}], "full_text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING\nPRINT-PRODUCTION ESTIMATE.\nDATE: 09/21/94\nCLIENT: PHILIP MORRIS INC\nB JOBS: M41656\nAD: \nSIZE/COLOR: \nMEDIA/DATE: POS. 1994\nDESCRIPTION: 1ST FASCIA\nPRODUCT: 10-MARLBORO\n\nCLIENT ID: MAR2055-94/POST\nFISCAL YEAR: 94\nSTART DATE: 04/26/94\nREV #: 02\nREV DATE: 05/21/94\nPREV REV DATE: \nCLOSED DATE: 09/21/94\nSERVICER: WALKER\n| | PREVIOUS ESTIMATE | CURRENT ESTIMATE |\n| :--- | :--- | :--- |\n| **DYES/PRINTS** | | |\n| ILLUSTRATION | | |\n| TOUCHING | | |\n| REPRODUCTION FEES | | |\n| **PHOTOGRAPHY** | | |\n| **TOTAL VISUALS** | | |\n| **TYPEGRAPHY/LETTERING** | 300.00 | 300.00 |\n| **KEYLINE** | 3,151.00 | 3,298.00 |\n| **PHOTOSTATS** | 100.00 | 559.00 |\n| **TOTAL STUDIO** | 4,151.00 | 4,151.00 |\n| | | |\n| **PRINTING MATERIAL** | | |\n| **OTHER (SEE NOTES)** | | |\n| **COMPREHENSIVE LAYOUT** | | |\n| | | |\n| **TOTAL COMMISSIONABLE COSTS** | 4,151.00 | 4,151.00 |\n| **TAXY COMMISSION** | 623.00 | 623.00 |\n| **HIPPING AND OTHER NET COSTS** | 26.00 | |\n| **TOTAL GROSS COSTS** | 4,800.00 | 4,774.00 |\nNOTES:\n00 - ESTIMATE FOR TOBACCO STORE FASCIA & PYLON FOR DETROIT SMOKER'S HUB & COLORADO SPRINGS - CIGARETTES N' MORE 4 LESS.\n61 - ESTIMATE REVISED TO INCREASE COSTS DUE TO KEYLINES BEING REDONE FOR DISPLAY SYSTEMS.\n02 - ESTIMATE REVISED TO DECREASE COSTS TO REFLECT ACTUALS. THIS IS A FINAL ESTIMATE.\n2084024830\nFM U.S.A.\nACCOUNTING\n9/26/94\nDATE\nCLIENT ACCOUNTING", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2028719486", "image_path": "../data/invoices/2028719486.png", "raw_output": "[{\"bbox\": [114, 848, 135, 973], \"category\": \"Title\", \"text\": \"MERCK\"}, {\"bbox\": [143, 817, 152, 973], \"category\": \"Text\", \"text\": \"MERCK-BELOOLABO N\u00b0\"}, {\"bbox\": [155, 869, 164, 973], \"category\": \"Text\", \"text\": \"B. 1000 OMSCHUSE\"}, {\"bbox\": [167, 771, 242, 973], \"category\": \"Text\", \"text\": \"32 1.987 07\\n32 1.287 31 30\\n32 1.287 23 128\\n230 01.000-43\\n437 811.5021-48\\n1 BTW NR : 435085065\"}, {\"bbox\": [123, 521, 132, 588], \"category\": \"Text\", \"text\": \"FAX TUGR\"}, {\"bbox\": [134, 521, 143, 588], \"category\": \"Text\", \"text\": \"10.09.92\"}, {\"bbox\": [168, 442, 187, 556], \"category\": \"Text\", \"text\": \"referentie in verantwoord\\nresidence & transito\"}, {\"bbox\": [195, 424, 233, 588], \"category\": \"Text\", \"text\": \"DOK. 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Wilrycx\\nDemande \u00e9tablie:\"}, {\"bbox\": [71, 443, 208, 456], \"category\": \"Text\", \"text\": \"Datum/Date: 21.nov.88\"}, {\"bbox\": [70, 490, 395, 504], \"category\": \"Text\", \"text\": \"Wij bestellen aan de op keerzijde vermelde aankoopvoorwaarden\"}, {\"bbox\": [70, 502, 412, 517], \"category\": \"Text\", \"text\": \"Nous commandons selon des conditions d'achat imprim\u00e9es au verso:\"}, {\"bbox\": [69, 544, 557, 598], \"category\": \"Text\", \"text\": \"| HOEVEELHEID | ARTIKEL | OMSCHRIJVING | PRIJS |\\n|---|---|---|---|\\n| QUANTIT\u00c9 | ARTICLE | DESIGNATION | PRIX |\\n| | | | (BEC) |\"}, {\"bbox\": [70, 605, 386, 622], \"category\": \"Text\", \"text\": \"Wij annuleren de bestelling van 15.nov.88.\"}, {\"bbox\": [70, 630, 159, 642], \"category\": \"Section-header\", \"text\": \"Deze luidde:\"}, {\"bbox\": [69, 655, 430, 674], \"category\": \"Text\", \"text\": \"1 x 2,5 L Acetonnitrile van Fluka\"}, {\"bbox\": [68, 680, 512, 700], \"category\": \"Text\", \"text\": \"Wij annuleren ook de telefonische bestelling van 21.nov.88.\"}, {\"bbox\": [69, 706, 159, 717], \"category\": \"Section-header\", \"text\": \"Deze luidde:\"}, {\"bbox\": [68, 729, 430, 749], \"category\": \"Text\", \"text\": \"3 x 1 L Acetonnitrile van Merck\"}, {\"bbox\": [66, 762, 234, 774], \"category\": \"Text\", \"text\": \"Leveringstermijn/D\u00e9lai de livraison:\"}, {\"bbox\": [65, 785, 288, 798], \"category\": \"Text\", \"text\": \"Leveringsvoorwaarden/Conditions de livraison:\"}, {\"bbox\": [66, 808, 231, 821], \"category\": \"Text\", \"text\": \"Betalingswijze/mode de paiement:\"}, {\"bbox\": [64, 863, 231, 883], \"category\": \"Text\", \"text\": \"Voor alle inrichtingen, contact 'neman met/\\nPour tous reankignements, contacter:\"}, {\"bbox\": [320, 878, 352, 886], \"category\": \"Text\", \"text\": \"Tel/T\u00e9l:\"}, {\"bbox\": [64, 914, 225, 934], \"category\": \"Page-footer\", \"text\": \"Maatschappelijke afd. Zaventem, Belgi\u00eb\\nG\u00e9iso social: Zaventem, Belgique\"}, {\"bbox\": [252, 916, 419, 938], \"category\": \"Page-footer\", \"text\": \"H.R.B.R.C.B.\\n509 396.\\nB.T.W.T.V.A.\\n435 085 085\"}, {\"bbox\": [438, 921, 581, 939], \"category\": \"Page-footer\", \"text\": \"Generale Berse/Contrats de Banque\\n210-0233000-68\"}, {\"bbox\": [632, 746, 652, 880], \"category\": \"Text\", \"text\": \"2028690546\"}]", "elements": [{"text": "OUTGOING MAIL\nREGISTER", "bbox": [499, 104, 606, 133], "category": "Page-header"}, {"text": "CRC", "bbox": [77, 138, 155, 170], "category": "Title"}, {"text": "CONTRACT RESEARCH CENTER B.V.B.A./S.P.R.L.", "bbox": [170, 157, 595, 177], "category": "Text"}, {"text": "Business Administration", "bbox": [75, 195, 190, 206], "category": "Text"}, {"text": "TELEFAX\nVEL\nGeldenaaksebaan 464\nB-3030 Leuven", "bbox": [75, 247, 218, 322], "category": "Text"}, {"text": "B-1940 Zaventem\n(Sint-Stevens-Woluwe)\nTollaan/Avenue du P\u00e9age 101c", "bbox": [431, 246, 584, 284], "category": "Text"}, {"text": "Telefoon/T\u00e9l\u00e9phone: 02-7208174\nTelefax/T\u00e9l\u00e9fax: 02-7251209", "bbox": [431, 297, 588, 323], "category": "Text"}, {"text": "Bestelling Nr./Commande No.: 2/21.nov.88", "bbox": [72, 360, 338, 377], "category": "Text"}, {"text": "op de faktuur te vermelden referteer\nReferteer te vermelden op de faktuur", "bbox": [71, 375, 183, 387], "category": "Text"}, {"text": "Aangevraagd door/ Mevr. B. Wilrycx\nDemande \u00e9tablie:", "bbox": [71, 409, 291, 432], "category": "Text"}, {"text": "Datum/Date: 21.nov.88", "bbox": [71, 443, 208, 456], "category": "Text"}, {"text": "Wij bestellen aan de op keerzijde vermelde aankoopvoorwaarden", "bbox": [70, 490, 395, 504], "category": "Text"}, {"text": "Nous commandons selon des conditions d'achat imprim\u00e9es au verso:", "bbox": [70, 502, 412, 517], "category": "Text"}, {"text": "| HOEVEELHEID | ARTIKEL | OMSCHRIJVING | PRIJS |\n|---|---|---|---|\n| QUANTIT\u00c9 | ARTICLE | DESIGNATION | PRIX |\n| | | | (BEC) |", "bbox": [69, 544, 557, 598], "category": "Text"}, {"text": "Wij annuleren de bestelling van 15.nov.88.", "bbox": [70, 605, 386, 622], "category": "Text"}, {"text": "Deze luidde:", "bbox": [70, 630, 159, 642], "category": "Section-header"}, {"text": "1 x 2,5 L Acetonnitrile van Fluka", "bbox": [69, 655, 430, 674], "category": "Text"}, {"text": "Wij annuleren ook de telefonische bestelling van 21.nov.88.", "bbox": [68, 680, 512, 700], "category": "Text"}, {"text": "Deze luidde:", "bbox": [69, 706, 159, 717], "category": "Section-header"}, {"text": "3 x 1 L Acetonnitrile van Merck", "bbox": [68, 729, 430, 749], "category": "Text"}, {"text": "Leveringstermijn/D\u00e9lai de livraison:", "bbox": [66, 762, 234, 774], "category": "Text"}, {"text": "Leveringsvoorwaarden/Conditions de livraison:", "bbox": [65, 785, 288, 798], "category": "Text"}, {"text": "Betalingswijze/mode de paiement:", "bbox": [66, 808, 231, 821], "category": "Text"}, {"text": "Voor alle inrichtingen, contact 'neman met/\nPour tous reankignements, contacter:", "bbox": [64, 863, 231, 883], "category": "Text"}, {"text": "Tel/T\u00e9l:", "bbox": [320, 878, 352, 886], "category": "Text"}, {"text": "Maatschappelijke afd. Zaventem, Belgi\u00eb\nG\u00e9iso social: Zaventem, Belgique", "bbox": [64, 914, 225, 934], "category": "Page-footer"}, {"text": "H.R.B.R.C.B.\n509 396.\nB.T.W.T.V.A.\n435 085 085", "bbox": [252, 916, 419, 938], "category": "Page-footer"}, {"text": "Generale Berse/Contrats de Banque\n210-0233000-68", "bbox": [438, 921, 581, 939], "category": "Page-footer"}, {"text": "2028690546", "bbox": [632, 746, 652, 880], "category": "Text"}], "full_text": "OUTGOING MAIL\nREGISTER\nCRC\nCONTRACT RESEARCH CENTER B.V.B.A./S.P.R.L.\nBusiness Administration\nTELEFAX\nVEL\nGeldenaaksebaan 464\nB-3030 Leuven\nB-1940 Zaventem\n(Sint-Stevens-Woluwe)\nTollaan/Avenue du P\u00e9age 101c\nTelefoon/T\u00e9l\u00e9phone: 02-7208174\nTelefax/T\u00e9l\u00e9fax: 02-7251209\nBestelling Nr./Commande No.: 2/21.nov.88\nop de faktuur te vermelden referteer\nReferteer te vermelden op de faktuur\nAangevraagd door/ Mevr. B. Wilrycx\nDemande \u00e9tablie:\nDatum/Date: 21.nov.88\nWij bestellen aan de op keerzijde vermelde aankoopvoorwaarden\nNous commandons selon des conditions d'achat imprim\u00e9es au verso:\n| HOEVEELHEID | ARTIKEL | OMSCHRIJVING | PRIJS |\n|---|---|---|---|\n| QUANTIT\u00c9 | ARTICLE | DESIGNATION | PRIX |\n| | | | (BEC) |\nWij annuleren de bestelling van 15.nov.88.\nDeze luidde:\n1 x 2,5 L Acetonnitrile van Fluka\nWij annuleren ook de telefonische bestelling van 21.nov.88.\nDeze luidde:\n3 x 1 L Acetonnitrile van Merck\nLeveringstermijn/D\u00e9lai de livraison:\nLeveringsvoorwaarden/Conditions de livraison:\nBetalingswijze/mode de paiement:\nVoor alle inrichtingen, contact 'neman met/\nPour tous reankignements, contacter:\nTel/T\u00e9l:\nMaatschappelijke afd. Zaventem, Belgi\u00eb\nG\u00e9iso social: Zaventem, Belgique\nH.R.B.R.C.B.\n509 396.\nB.T.W.T.V.A.\n435 085 085\nGenerale Berse/Contrats de Banque\n210-0233000-68\n2028690546", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_ti16310257", "image_path": "../data/invoices/ti16310257.png", "raw_output": "[{\"bbox\": [385, 103, 419, 113], \"category\": \"Page-header\", \"text\": \"15818\"}, {\"bbox\": [383, 137, 458, 154], \"category\": \"Text\", \"text\": \"015818\"}, {\"bbox\": [489, 139, 543, 151], \"category\": \"Text\", \"text\": \"11/02/94\"}, {\"bbox\": [582, 137, 675, 150], \"category\": \"Text\", \"text\": \"S*****250.00\"}, {\"bbox\": [129, 191, 399, 203], \"category\": \"Text\", \"text\": \"Two Hundred Fifty and no/100 US Dollars\"}, {\"bbox\": [93, 254, 276, 277], \"category\": \"Text\", \"text\": \"REPRESENTATIVE HARRY GOODE\\nCAMPAIGN COMMITTEE\"}, {\"bbox\": [151, 327, 493, 343], \"category\": \"Text\", \"text\": \"\u2448015818\u2448 \u2446054000030\u2446 12\u244908219752\u2448\"}, {\"bbox\": [406, 390, 440, 400], \"category\": \"Text\", \"text\": \"11744\"}, {\"bbox\": [523, 389, 577, 400], \"category\": \"Text\", \"text\": \"11/02/94\"}, {\"bbox\": [604, 389, 678, 407], \"category\": \"Text\", \"text\": \"015818\"}, {\"bbox\": [33, 483, 701, 516], \"category\": \"Table\", \"text\": \"
INV. DATEINV. NO.DESCRIPTIONINVOICE AMOUNTNET AMOUNT
11/01/94FL - PC$250.00$250.00
\"}, {\"bbox\": [642, 971, 723, 982], \"category\": \"Text\", \"text\": \"TI1631-0257\"}]", "elements": [{"text": "15818", "bbox": [385, 103, 419, 113], "category": "Page-header"}, {"text": "015818", "bbox": [383, 137, 458, 154], "category": "Text"}, {"text": "11/02/94", "bbox": [489, 139, 543, 151], "category": "Text"}, {"text": "S*****250.00", "bbox": [582, 137, 675, 150], "category": "Text"}, {"text": "Two Hundred Fifty and no/100 US Dollars", "bbox": [129, 191, 399, 203], "category": "Text"}, {"text": "REPRESENTATIVE HARRY GOODE\nCAMPAIGN COMMITTEE", "bbox": [93, 254, 276, 277], "category": "Text"}, {"text": "\u2448015818\u2448 \u2446054000030\u2446 12\u244908219752\u2448", "bbox": [151, 327, 493, 343], "category": "Text"}, {"text": "11744", "bbox": [406, 390, 440, 400], "category": "Text"}, {"text": "11/02/94", "bbox": [523, 389, 577, 400], "category": "Text"}, {"text": "015818", "bbox": [604, 389, 678, 407], "category": "Text"}, {"text": "
INV. DATEINV. NO.DESCRIPTIONINVOICE AMOUNTNET AMOUNT
11/01/94FL - PC$250.00$250.00
", "bbox": [33, 483, 701, 516], "category": "Table"}, {"text": "TI1631-0257", "bbox": [642, 971, 723, 982], "category": "Text"}], "full_text": "15818\n015818\n11/02/94\nS*****250.00\nTwo Hundred Fifty and no/100 US Dollars\nREPRESENTATIVE HARRY GOODE\nCAMPAIGN COMMITTEE\n\u2448015818\u2448 \u2446054000030\u2446 12\u244908219752\u2448\n11744\n11/02/94\n015818\nINV. DATE INV. NO. DESCRIPTION INVOICE AMOUNT NET AMOUNT 11/01/94 FL - PC $250.00 $250.00\nTI1631-0257", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_CTRCONTRACTS011611-1", "image_path": "../data/invoices/CTRCONTRACTS011611-1.png", "raw_output": "[{\"bbox\": [163, 69, 402, 122], \"category\": \"Title\", \"text\": \"Microbiological Associates\\nA DIVISION OF Whittaker\"}, {\"bbox\": [413, 81, 582, 119], \"category\": \"Text\", \"text\": \"4733 BETHESDA AVENUE\\nBETHESDA, MARYLAND 20014\\nTELEPHONE: (301) 654-3400\"}, {\"bbox\": [69, 130, 111, 140], \"category\": \"Section-header\", \"text\": \"SOLD TO\"}, {\"bbox\": [518, 140, 610, 151], \"category\": \"Text\", \"text\": \"CTR-0014-B-1\"}, {\"bbox\": [63, 153, 405, 205], \"category\": \"Text\", \"text\": \"The Council for Tobacco Research, USA, Inc.\\n110 East 59th Street\\nNew York, New York 10022\\nAttn: Dr. John Kreisher\"}, {\"bbox\": [495, 183, 680, 202], \"category\": \"Text\", \"text\": \"PLEASE REFER TO OUR INVOICE NUMBER\\nON ALL PAYMENTS AND CORRESPONDENCE\"}, {\"bbox\": [69, 212, 127, 222], \"category\": \"Section-header\", \"text\": \"SHIPPED TO\"}, {\"bbox\": [497, 236, 542, 241], \"category\": \"Text\", \"text\": \"MO., DA., YR.\"}, {\"bbox\": [421, 250, 490, 260], \"category\": \"Section-header\", \"text\": \"INVOICE DATE\"}, {\"bbox\": [503, 258, 557, 269], \"category\": \"Text\", \"text\": \"7-23-75\"}, {\"bbox\": [136, 273, 545, 282], \"category\": \"Caption\", \"text\": \"DISCOUNT OF 3% ON NET AMOUNT IF PAID WITHIN 20 DAYS AFTER SHIPPING DATE, NET 30 DAYS.\"}, {\"bbox\": [30, 284, 708, 920], \"category\": \"Table\", \"text\": \"
CUSTOMER NUMBERCUSTOMER P.O. NUMBERCUST.P.O. DATEDATE SHIPPEDPACKING SLIP NO.ORDER NO.
MO., DA., YR.MO., DA., YR.
QUANTITYUNIT
MEAS.		PRODUCT NUMBERDESCRIPTIONUNIT PRICEAMOUNT
This voucher represents reimburseable costs for period July 1, 1975 thru July 11, 1975$19,262.92
Fixed Fee1,313.00
Total$20,575.92
Check # and Date:14309
Approved for Payment
Approved for Delivery
Voucher Number:
Account # and Title:
Calculators Verified
CUSTOMER NUMBERCUSTOMER P.O. NUMBERCUST.P.O. DATEDATE SHIPPEDPACKING SLIP NO.ORDER NO.
MO., DA., YR.MO., DA., YR.
QUANTITYUNIT
MEAS.		PRODUCT NUMBERDESCRIPTIONUNIT PRICEAMOUNT
This voucher represents reimburseable costs for period July 1, 1975 thru July 11, 1975$19,262.92
Fixed Fee1,313.00
Total$20,575.92
Check # and Date:14309
Approved for Payment
Approved for Delivery
Voucher Number:
Account # and Title:
Calculators Verified
CUSTOMER NUMBERCUSTOMER P.O. NUMBERCUST.P.O. DATEDATE SHIPPEDPACKING SLIP NO.ORDER NO.
MO., DA., YR.MO., DA., YR.
QUANTITYUNIT
MEAS.		PRODUCT NUMBERDESCRIPTIONUNIT PRICEAMOUNT
This voucher represents reimburseable costs for period July 1, 1975 thru July 11, 1975$19,262.92
Fixed Fee1,313.00
Total$20,575.92
Check # and Date:14309
Approved for Payment
Approved for Delivery
Voucher Number:
Account # and Title:
Calculators Verified
PLEASE REFER TO OUR INVOICE NUMBER ON ALL PAYMENTS AND CORRESPONDENCE
\"}, {\"bbox\": [67, 206, 135, 217], \"category\": \"Section-header\", \"text\": \"SHIPPED TO\"}, {\"bbox\": [414, 230, 566, 252], \"category\": \"Text\", \"text\": \"MO:DA:YR\\n1975\\nINVOICE DATE\"}, {\"bbox\": [155, 268, 503, 277], \"category\": \"Caption\", \"text\": \"DISCOUNT OF 5% ON NET AMOUNT IF PAID WITHIN 20 DAYS, NET 30 DAYS\"}, {\"bbox\": [47, 281, 726, 923], \"category\": \"Table\", \"text\": \"
STOMER NUMBERCUSTOMER P.O. NUMBERCUST. P.O. DATEDATE SHIPPEDPACKING SLIP NO
PLEASE REFER TO OUR INVOICE NUMBER ON ALL PAYMENTS AND CORRESPONDENCE
\"}, {\"bbox\": [67, 206, 135, 217], \"category\": \"Section-header\", \"text\": \"SHIPPED TO\"}, {\"bbox\": [414, 230, 566, 252], \"category\": \"Text\", \"text\": \"MO:DA:YR\\n1975\\nINVOICE DATE\"}, {\"bbox\": [155, 268, 503, 277], \"category\": \"Caption\", \"text\": \"DISCOUNT OF 5% ON NET AMOUNT IF PAID WITHIN 20 DAYS, NET 30 DAYS\"}, {\"bbox\": [47, 281, 726, 923], \"category\": \"Table\", \"text\": \"
STOMER NUMBERCUSTOMER P.O. NUMBERCUST. P.O. DATEDATE SHIPPEDPACKING SLIP NO
PLEASE REFER TO OUR INVOICE NUMBER ON ALL PAYMENTS AND CORRESPONDENCE
\"}, {\"bbox\": [67, 206, 135, 217], \"category\": \"Section-header\", \"text\": \"SHIPPED TO\"}, {\"bbox\": [414, 230, 566, 252], \"category\": \"Text\", \"text\": \"MO:DA:YR\\n1975\\nINVOICE DATE\"}, {\"bbox\": [155, 268, 503, 277], \"category\": \"Caption\", \"text\": \"DISCOUNT OF 5% ON NET AMOUNT IF PAID WITHIN 20 DAYS, NET 30 DAYS\"}, {\"bbox\": [47, 281, 726, 923], \"category\": \"Table\", \"text\": \"
STOMER NUMBERCUSTOMER P.O. NUMBERCUST. P.O. DATEDATE SHIPPEDPACKING SLIP NO
ASSURED NO.
88500
\"}, {\"bbox\": [23, 415, 104, 450], \"category\": \"Table\", \"text\": \"
INVOICE DATE
12/10/81
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POLICY NO.POLICY TERMEFFECTIVE DATEEXPIRATION DATEREFERENCE INVOICE NO.INVOICE NUMBER
BINDER #066321 YR.1/1/821/1/8356796
COMPANYAMOUNT OF INSURANCECOVERAGE
CONSULT POLICY FOR COVERAGE DETAILSPREMIUM DUE
AIUEXCESS LIABILITYPROVISIONAL
11,500.00
LOCATION:
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ASSURED NO.
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INVOICE DATE
12/10/81
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POLICY NO.POLICY TERMEFFECTIVE DATEEXPIRATION DATEREFERENCE INVOICE NO.INVOICE NUMBER
BINDER #066321 YR.1/1/821/1/8356796
COMPANYAMOUNT OF INSURANCECOVERAGE
CONSULT POLICY FOR COVERAGE DETAILSPREMIUM DUE
AIUEXCESS LIABILITYPROVISIONAL
11,500.00
LOCATION:
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Item No.QuantityCatalog No.Item and DescriptionUnit CostTotal
11 figCrucial leader for vital disease survey. Host Fertilized hot semen in phosphate. Beneficial elements. Jewish IT Complete kit. Artificial Profile 80-21945c.00
Att'n. Animal Diagnostics kit. Microbiological laboratory
5221 River Road
Bethesda, MD 20816
R&D in bio slip training450.00
\"}, {\"bbox\": [511, 186, 523, 289], \"category\": \"Caption\", \"text\": \"ACCOUNT CODE\"}, {\"bbox\": [531, 16, 750, 454], \"category\": \"Table\", \"text\": \"
(1)Capital Project04-30-0204-0000-000
(2)Capital Direct M & E04-31-0300-0000-000
(3)Expense 04-9009-24 87-192751-151516 Program Class Group/Division I
Cap. Budg. I.D.M & E Location
\"}, {\"bbox\": [750, 725, 763, 816], \"category\": \"Text\", \"text\": \"0697L 09805\"}, {\"bbox\": [765, 832, 774, 948], \"category\": \"Page-footer\", \"text\": \"IT Form 8372 - Raw Data\"}, {\"bbox\": [756, 106, 765, 447], \"category\": \"Page-footer\", \"text\": \"Enter the reverse side of the form. Refer to the \\\"ACCOUNT Code Instructions\\\".\"}]", "elements": [{"text": "PURCHASE REQUEST", "bbox": [45, 405, 61, 585], "category": "Title"}, {"text": "Bowman Gray Technical Center", "bbox": [73, 388, 88, 602], "category": "Text"}, {"text": "
Item No.QuantityCatalog No.Item and DescriptionUnit CostTotal
11 figCrucial leader for vital disease survey. Host Fertilized hot semen in phosphate. Beneficial elements. Jewish IT Complete kit. Artificial Profile 80-21945c.00
Att'n. Animal Diagnostics kit. Microbiological laboratory
5221 River Road
Bethesda, MD 20816
R&D in bio slip training450.00
", "bbox": [94, 17, 507, 960], "category": "Table"}, {"text": "ACCOUNT CODE", "bbox": [511, 186, 523, 289], "category": "Caption"}, {"text": "
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(2)Capital Direct M & E04-31-0300-0000-000
(3)Expense 04-9009-24 87-192751-151516 Program Class Group/Division I
Cap. Budg. I.D.M & E Location
", "bbox": [531, 16, 750, 454], "category": "Table"}, {"text": "0697L 09805", "bbox": [750, 725, 763, 816], "category": "Text"}, {"text": "IT Form 8372 - Raw Data", "bbox": [765, 832, 774, 948], "category": "Page-footer"}, {"text": "Enter the reverse side of the form. Refer to the \"ACCOUNT Code Instructions\".", "bbox": [756, 106, 765, 447], "category": "Page-footer"}], "full_text": "PURCHASE REQUEST\nBowman Gray Technical Center\nItem No. Quantity Catalog No. Item and Description Unit Cost Total 1 1 fig Crucial leader for vital disease survey. Host Fertilized hot semen in phosphate. Beneficial elements. Jewish IT Complete kit. Artificial Profile 80-219 45c.00 Att'n. Animal Diagnostics kit. Microbiological laboratory 5221 River Road Bethesda, MD 20816 R&D in bio slip training 450.00\nACCOUNT CODE\n(1) Capital Project 04-30-0204-0000-000 (2) Capital Direct M & E 04-31-0300-0000-000 (3) Expense 04-90 09-24 87-192751-151516 Program Class Group/Division I Cap. Budg. I.D. M & E Location\n0697L 09805\nIT Form 8372 - Raw Data\nEnter the reverse side of the form. Refer to the \"ACCOUNT Code Instructions\".", "image_width": 775, "image_height": 1000} {"doc_id": "invoice_2047709918", "image_path": "../data/invoices/2047709918.png", "raw_output": "[{\"bbox\": [253, 336, 272, 465], \"category\": \"Text\", \"text\": \"2047702098\"}, {\"bbox\": [269, 492, 280, 722], \"category\": \"Caption\", \"text\": \"PHILIP MORRIS COMPANIES INC\"}, {\"bbox\": [277, 209, 508, 846], \"category\": \"Table\", \"text\": \"
VENDOR NUMBERVOUCHER NUMBERYOUR REFERENCE NUMBERNET AMOUNT PAVABLE
231009300000030,000.00
FOR PHILIP MORRIS USE ONLY : L WALSH
3187
23
TOTALS30,000.00
\"}, {\"bbox\": [271, 228, 282, 278], \"category\": \"Text\", \"text\": \"073150\"}, {\"bbox\": [516, 475, 522, 581], \"category\": \"Text\", \"text\": \"CREDIT CARD PREVIOUS BALANCE\"}, {\"bbox\": [343, 854, 405, 866], \"category\": \"Text\", \"text\": \"02533\"}]", "elements": [{"text": "2047702098", "bbox": [253, 336, 272, 465], "category": "Text"}, {"text": "PHILIP MORRIS COMPANIES INC", "bbox": [269, 492, 280, 722], "category": "Caption"}, {"text": "
VENDOR NUMBERVOUCHER NUMBERYOUR REFERENCE NUMBERNET AMOUNT PAVABLE
231009300000030,000.00
FOR PHILIP MORRIS USE ONLY : L WALSH
3187
23
TOTALS30,000.00
", "bbox": [277, 209, 508, 846], "category": "Table"}, {"text": "073150", "bbox": [271, 228, 282, 278], "category": "Text"}, {"text": "CREDIT CARD PREVIOUS BALANCE", "bbox": [516, 475, 522, 581], "category": "Text"}, {"text": "02533", "bbox": [343, 854, 405, 866], "category": "Text"}], "full_text": "2047702098\nPHILIP MORRIS COMPANIES INC\nVENDOR NUMBER VOUCHER NUMBER YOUR REFERENCE NUMBER NET AMOUNT PAVABLE 231009 3000000 30,000.00 FOR PHILIP MORRIS USE ONLY : L WALSH 3187 23 TOTALS 30,000.00\n073150\nCREDIT CARD PREVIOUS BALANCE\n02533", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_0060060429", "image_path": "../data/invoices/0060060429.png", "raw_output": "[{\"bbox\": [103, 100, 253, 132], \"category\": \"Title\", \"text\": \"DAVID SCARLETT\\nASSOCIATES INC\"}, {\"bbox\": [104, 253, 206, 266], \"category\": \"Text\", \"text\": \"5 November, 1993\"}, {\"bbox\": [103, 281, 289, 335], \"category\": \"Text\", \"text\": \"The American Tobacco Company\\nSix Stamford Forum\\nStamford, CT 06904\\nattn: Mike DeMato\"}, {\"bbox\": [451, 100, 662, 351], \"category\": \"Table\", \"text\": \"
APPROVALSDATE:
MATERIALS RECEIVED
STUDY UNIT PURCHASED		RSV11/13/93
FINANCEVIG
CHARGE CODE
50035
ACCOUNTINGDATE:
INV. DATE:
ENTERED:
ENDORSEMENT:
AMOUNT PAID:
TERMS HONOR:
APPROVED:
AMOUNTREV-MNT-PRO
\"}, {\"bbox\": [103, 379, 165, 392], \"category\": \"Section-header\", \"text\": \"INVOICE\"}, {\"bbox\": [103, 394, 205, 421], \"category\": \"Text\", \"text\": \"Job No: AT 119.4\\nPrivate Stock\"}, {\"bbox\": [102, 464, 586, 535], \"category\": \"Text\", \"text\": \"Continued design development of Private Stock to design #7 to make AVS logo red, white and blue, all three styles, Lights, Full Flavor and Menthol Lights. Upon your review, design refinements to two selected concepts, #7 and 11, all styles. Final design refinements to #11C to make V of AVS logo red on all three styles. Presented in the form of iris print comprehensives.\"}, {\"bbox\": [100, 577, 599, 704], \"category\": \"Text\", \"text\": \"FEE $2,500.00\\n\\nExpenses\\nIris Prints $940.00\\nArt and Computer Supplies $46.00\\nFederal Express $67.50\\nModem, facsimile, telephone, etc. $12.00\\n\\nTOTAL $3,565.50\"}, {\"bbox\": [115, 782, 224, 877], \"category\": \"Text\", \"text\": \"Design & Marketing\\nStamford, CT\\n\\n4110 Connecticut Street\\nNew York, NY 10036\\nTelephone 212.888.9681\\nFax 212.888.9682\"}]", "elements": [{"text": "DAVID SCARLETT\nASSOCIATES INC", "bbox": [103, 100, 253, 132], "category": "Title"}, {"text": "5 November, 1993", "bbox": [104, 253, 206, 266], "category": "Text"}, {"text": "The American Tobacco Company\nSix Stamford Forum\nStamford, CT 06904\nattn: Mike DeMato", "bbox": [103, 281, 289, 335], "category": "Text"}, {"text": "
APPROVALSDATE:
MATERIALS RECEIVED
STUDY UNIT PURCHASED		RSV11/13/93
FINANCEVIG
CHARGE CODE
50035
ACCOUNTINGDATE:
INV. DATE:
ENTERED:
ENDORSEMENT:
AMOUNT PAID:
TERMS HONOR:
APPROVED:
AMOUNTREV-MNT-PRO
", "bbox": [451, 100, 662, 351], "category": "Table"}, {"text": "INVOICE", "bbox": [103, 379, 165, 392], "category": "Section-header"}, {"text": "Job No: AT 119.4\nPrivate Stock", "bbox": [103, 394, 205, 421], "category": "Text"}, {"text": "Continued design development of Private Stock to design #7 to make AVS logo red, white and blue, all three styles, Lights, Full Flavor and Menthol Lights. Upon your review, design refinements to two selected concepts, #7 and 11, all styles. Final design refinements to #11C to make V of AVS logo red on all three styles. Presented in the form of iris print comprehensives.", "bbox": [102, 464, 586, 535], "category": "Text"}, {"text": "FEE $2,500.00\n\nExpenses\nIris Prints $940.00\nArt and Computer Supplies $46.00\nFederal Express $67.50\nModem, facsimile, telephone, etc. $12.00\n\nTOTAL $3,565.50", "bbox": [100, 577, 599, 704], "category": "Text"}, {"text": "Design & Marketing\nStamford, CT\n\n4110 Connecticut Street\nNew York, NY 10036\nTelephone 212.888.9681\nFax 212.888.9682", "bbox": [115, 782, 224, 877], "category": "Text"}], "full_text": "DAVID SCARLETT\nASSOCIATES INC\n5 November, 1993\nThe American Tobacco Company\nSix Stamford Forum\nStamford, CT 06904\nattn: Mike DeMato\nAPPROVALS DATE: MATERIALS RECEIVED STUDY UNIT PURCHASED RSV 11/13/93 FINANCE VIG CHARGE CODE 50035 ACCOUNTING DATE: INV. DATE: ENTERED: ENDORSEMENT: AMOUNT PAID: TERMS HONOR: APPROVED: AMOUNT REV-MNT-PRO\nINVOICE\nJob No: AT 119.4\nPrivate Stock\nContinued design development of Private Stock to design #7 to make AVS logo red, white and blue, all three styles, Lights, Full Flavor and Menthol Lights. Upon your review, design refinements to two selected concepts, #7 and 11, all styles. Final design refinements to #11C to make V of AVS logo red on all three styles. Presented in the form of iris print comprehensives.\nFEE $2,500.00\n\nExpenses\nIris Prints $940.00\nArt and Computer Supplies $46.00\nFederal Express $67.50\nModem, facsimile, telephone, etc. $12.00\n\nTOTAL $3,565.50\nDesign & Marketing\nStamford, CT\n\n4110 Connecticut Street\nNew York, NY 10036\nTelephone 212.888.9681\nFax 212.888.9682", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_2001211414", "image_path": "../data/invoices/2001211414.png", "raw_output": "[{\"bbox\": [119, 67, 191, 135], \"category\": \"Picture\"}, {\"bbox\": [206, 95, 561, 124], \"category\": \"Title\", \"text\": \"International Research and Development Corporation\"}, {\"bbox\": [576, 97, 647, 115], \"category\": \"Text\", \"text\": \"No. 9486\"}, {\"bbox\": [195, 122, 572, 140], \"category\": \"Text\", \"text\": \"MATTIAWAN, MICHIGAN 49071 / U. S. A. / AREA CODE 616 / TELEPHONE 668-3226\"}, {\"bbox\": [166, 149, 343, 220], \"category\": \"Text\", \"text\": \"Dr. T. S. Osdene\\nDirector of Research\\nPhilip Morris, U.S.A.\\nResearch Center\\nPost Office Box 26583\\nRichmond, Virginia 23261\"}, {\"bbox\": [111, 236, 655, 531], \"category\": \"Table\", \"text\": \"
DATESTUDY NO.YOUR P.O. NO.TERMS: PAYABLE UPON RECEIPT
June 1, 1979368-012
DESCRIPTIONAMOUNT
Two-Year Dietary Toxicity Study in Rats with P77-1
Charges for the Eleventh Month of Study		$7,291.67
\"}, {\"bbox\": [669, 775, 691, 917], \"category\": \"Text\", \"text\": \"2001211414\"}]", "elements": [{"text": "International Research and Development Corporation", "bbox": [206, 95, 561, 124], "category": "Title"}, {"text": "No. 9486", "bbox": [576, 97, 647, 115], "category": "Text"}, {"text": "MATTIAWAN, MICHIGAN 49071 / U. S. A. / AREA CODE 616 / TELEPHONE 668-3226", "bbox": [195, 122, 572, 140], "category": "Text"}, {"text": "Dr. T. S. Osdene\nDirector of Research\nPhilip Morris, U.S.A.\nResearch Center\nPost Office Box 26583\nRichmond, Virginia 23261", "bbox": [166, 149, 343, 220], "category": "Text"}, {"text": "
DATESTUDY NO.YOUR P.O. NO.TERMS: PAYABLE UPON RECEIPT
June 1, 1979368-012
DESCRIPTIONAMOUNT
Two-Year Dietary Toxicity Study in Rats with P77-1
Charges for the Eleventh Month of Study		$7,291.67
", "bbox": [111, 236, 655, 531], "category": "Table"}, {"text": "2001211414", "bbox": [669, 775, 691, 917], "category": "Text"}], "full_text": "International Research and Development Corporation\nNo. 9486\nMATTIAWAN, MICHIGAN 49071 / U. S. A. / AREA CODE 616 / TELEPHONE 668-3226\nDr. T. S. Osdene\nDirector of Research\nPhilip Morris, U.S.A.\nResearch Center\nPost Office Box 26583\nRichmond, Virginia 23261\nDATE STUDY NO. YOUR P.O. NO. TERMS: PAYABLE UPON RECEIPT June 1, 1979 368-012 DESCRIPTION AMOUNT Two-Year Dietary Toxicity Study in Rats with P77-1 Charges for the Eleventh Month of Study $7,291.67\n2001211414", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2022925500", "image_path": "../data/invoices/2022925500.png", "raw_output": "[{\"bbox\": [261, 42, 655, 54], \"category\": \"Text\", \"text\": \"This sheet is not part of and does not count as a sheet of the international application.\"}, {\"bbox\": [158, 79, 754, 913], \"category\": \"Table\", \"text\": \"
PCTFor receiving Office use only
FEE CALCULATION SHEETInternational application No.
Annex to the RequestDate stamp of the receiving Office
Applicant's or agent's file referencePM-1545-PCT
ApplicantPHILIP MORRIS PRODUCTS INC.
CALCULATION OF PRESCRIBED FEES
1.TRANSMITTAL FEE200.00 T
2.SEARCH FEE1415.00 S
International search to be carried out by ISA/EP
(If two or more International Searching Authorities are competent in relation to the international application, indicate the name of the Authority which is chosen to carry out the international search.)
3.INTERNATIONAL FEE
Basic Fee
The international application contains 33 sheets.
first 30 sheets530.00 b1
3 x 10.0030.00 b2
remaining sheetsadditional amount
Add amounts entered at b1 and b2560.00 B
and enter total at B
Designation Fee
6 x 128.00768.00 D
number of designationsamount of designation fee
(If that total exceeds the figure which corresponds to the amount of the designation fee multiplied by 10, enter the latter figure in box D.)
Add amounts entered at B and D and enter total at I1328.00 I
4.FEE FOR PRIORITY DOCUMENT12.00 P
5.TOTAL FEES PAYABLE
Add amounts entered at T, S, I and P, and enter total in the TOTAL box2955.00
TOTAL
The designation fee is not paid at this time.
MODE OF PAYMENT
authorization to charge deposit account (see below)bank draft
chequecash
postal money orderrevenue stamps
DEPOSIT ACCOUNT AUTHORIZATION (this mode of payment may not be available at all receiving Offices)
The RO/USis hereby authorized to charge the total fees indicated above to my deposit account.
Xis hereby authorized to charge any deficiency or credit any overpayment in the total fees indicated above to my deposit account.
Xis hereby authorized to charge the fee for preparation and transmittal of the priority document to the Bureau of WIPO to my deposit account.
02-480024 February 1994
Deposit Account NumberDate (day/month/year)Signature (Joseph R. Magnone)
\"}, {\"bbox\": [157, 914, 323, 925], \"category\": \"Text\", \"text\": \"Form PCT/RO/101 (Annex) (July 1993)\"}, {\"bbox\": [591, 917, 747, 928], \"category\": \"Text\", \"text\": \"See Notes to the fee calculation sheet\"}, {\"bbox\": [555, 932, 692, 956], \"category\": \"Text\", \"text\": \"2022925500\"}]", "elements": [{"text": "This sheet is not part of and does not count as a sheet of the international application.", "bbox": [261, 42, 655, 54], "category": "Text"}, {"text": "
PCTFor receiving Office use only
FEE CALCULATION SHEETInternational application No.
Annex to the RequestDate stamp of the receiving Office
Applicant's or agent's file referencePM-1545-PCT
ApplicantPHILIP MORRIS PRODUCTS INC.
CALCULATION OF PRESCRIBED FEES
1.TRANSMITTAL FEE200.00 T
2.SEARCH FEE1415.00 S
International search to be carried out by ISA/EP
(If two or more International Searching Authorities are competent in relation to the international application, indicate the name of the Authority which is chosen to carry out the international search.)
3.INTERNATIONAL FEE
Basic Fee
The international application contains 33 sheets.
first 30 sheets530.00 b1
3 x 10.0030.00 b2
remaining sheetsadditional amount
Add amounts entered at b1 and b2560.00 B
and enter total at B
Designation Fee
6 x 128.00768.00 D
number of designationsamount of designation fee
(If that total exceeds the figure which corresponds to the amount of the designation fee multiplied by 10, enter the latter figure in box D.)
Add amounts entered at B and D and enter total at I1328.00 I
4.FEE FOR PRIORITY DOCUMENT12.00 P
5.TOTAL FEES PAYABLE
Add amounts entered at T, S, I and P, and enter total in the TOTAL box2955.00
TOTAL
The designation fee is not paid at this time.
MODE OF PAYMENT
authorization to charge deposit account (see below)bank draft
chequecash
postal money orderrevenue stamps
DEPOSIT ACCOUNT AUTHORIZATION (this mode of payment may not be available at all receiving Offices)
The RO/USis hereby authorized to charge the total fees indicated above to my deposit account.
Xis hereby authorized to charge any deficiency or credit any overpayment in the total fees indicated above to my deposit account.
Xis hereby authorized to charge the fee for preparation and transmittal of the priority document to the Bureau of WIPO to my deposit account.
02-480024 February 1994
Deposit Account NumberDate (day/month/year)Signature (Joseph R. Magnone)
", "bbox": [158, 79, 754, 913], "category": "Table"}, {"text": "Form PCT/RO/101 (Annex) (July 1993)", "bbox": [157, 914, 323, 925], "category": "Text"}, {"text": "See Notes to the fee calculation sheet", "bbox": [591, 917, 747, 928], "category": "Text"}, {"text": "2022925500", "bbox": [555, 932, 692, 956], "category": "Text"}], "full_text": "This sheet is not part of and does not count as a sheet of the international application.\nPCT For receiving Office use only FEE CALCULATION SHEET International application No. Annex to the Request Date stamp of the receiving Office Applicant's or agent's file reference PM-1545-PCT Applicant PHILIP MORRIS PRODUCTS INC. CALCULATION OF PRESCRIBED FEES 1. TRANSMITTAL FEE 200.00 T 2. SEARCH FEE 1415.00 S International search to be carried out by ISA/EP (If two or more International Searching Authorities are competent in relation to the international application, indicate the name of the Authority which is chosen to carry out the international search.) 3. INTERNATIONAL FEE Basic Fee The international application contains 33 sheets. first 30 sheets 530.00 b 1 3 x 10.00 30.00 b 2 remaining sheets additional amount Add amounts entered at b 1 and b 2 560.00 B and enter total at B Designation Fee 6 x 128.00 768.00 D number of designations amount of designation fee (If that total exceeds the figure which corresponds to the amount of the designation fee multiplied by 10, enter the latter figure in box D.) Add amounts entered at B and D and enter total at I 1328.00 I 4. FEE FOR PRIORITY DOCUMENT 12.00 P 5. TOTAL FEES PAYABLE Add amounts entered at T, S, I and P, and enter total in the TOTAL box 2955.00 TOTAL The designation fee is not paid at this time. MODE OF PAYMENT authorization to charge deposit account (see below) bank draft cheque cash postal money order revenue stamps DEPOSIT ACCOUNT AUTHORIZATION (this mode of payment may not be available at all receiving Offices) The RO/US is hereby authorized to charge the total fees indicated above to my deposit account. X is hereby authorized to charge any deficiency or credit any overpayment in the total fees indicated above to my deposit account. X is hereby authorized to charge the fee for preparation and transmittal of the priority document to the Bureau of WIPO to my deposit account. 02-4800 24 February 1994 Deposit Account Number Date (day/month/year) Signature (Joseph R. Magnone)\nForm PCT/RO/101 (Annex) (July 1993)\nSee Notes to the fee calculation sheet\n2022925500", "image_width": 793, "image_height": 1000} {"doc_id": "invoice_91508533", "image_path": "../data/invoices/91508533.png", "raw_output": "[{\"bbox\": [53, 92, 292, 118], \"category\": \"Title\", \"text\": \"The Dallas Morning News\"}, {\"bbox\": [366, 103, 595, 114], \"category\": \"Text\", \"text\": \"ADVERTISING INVOICE / STATEMENT\"}, {\"bbox\": [61, 122, 281, 146], \"category\": \"Text\", \"text\": \"COMMUNICATIONS CENTER\\nP.O. BOX 25237 DALLAS, TEXAS 75265\"}, {\"bbox\": [297, 121, 663, 154], \"category\": \"Table\", \"text\": \"
242079512/31/84GENERAL-OPEN
AMOUNT DUEACCOUNT INVOICE
\"}, {\"bbox\": [421, 154, 543, 169], \"category\": \"Text\", \"text\": \"M.R. JAN 11 1985\"}, {\"bbox\": [61, 184, 276, 236], \"category\": \"Text\", \"text\": \"DANCER-FITZGERALD &\\nSAMPLE/ACCTG DEPT\\n405 LEXINGTON AVE\\nNEW YORK NY 10017\"}, {\"bbox\": [297, 168, 507, 201], \"category\": \"Table\", \"text\": \"
4-18-85TRUE CIGARETTES
\"}, {\"bbox\": [523, 168, 663, 201], \"category\": \"Table\", \"text\": \"
00000000000000000000
00000000000000000000
\"}, {\"bbox\": [297, 213, 663, 247], \"category\": \"Table\", \"text\": \"
EDIE DICKERSON214-745-8173
ALL CUSTOMERS 8-4 INVOICE IS TAXABLE
\"}, {\"bbox\": [27, 266, 717, 856], \"category\": \"Table\", \"text\": \"
TRANS DATE
REFERENCE		TYPE
CLASS		ORDER NO./DESCRIPTION
BEG. DATE
END. DATE		SIZE
TIMES		TOTAL
*CONTRACT		RATE
PREVIOUS MONTHS		GROSS AMOUNTAGENCY
COMMISSION		NET AMOUNT
**** CURRENT TRANSACTIONS FOR ****
12/21/84ADJTF TO 541480006,513.39
122-08846,513.39
12/29/84ADJT/F TO 54148000
119-0884
**** PREVIOUS TRANSACTIONS ****
08/09/84DSPTASTE VICTORY8,141.74
0914-DNA08/09/841126.0076.0209,578.526,513.39-
09/18/84PMNTPAYMENT
34-0884THANK YOU
09/26/84ADJRB TO 54148002126.008,141.74-
119-08846,513.39
12/21/84ADJTF TO 541480006,513.39
122-08846,513.39
12/29/84ADJT/F TO 541480006,513.39
119-08846,513.39
AMOUNT FOR 08/84
\"}, {\"bbox\": [27, 861, 372, 873], \"category\": \"Text\", \"text\": \"TERMS: NET DUE 15TH NO CASH DISCOUNT ALLOWED\"}, {\"bbox\": [539, 861, 579, 877], \"category\": \"Text\", \"text\": \"PAY THIS AMOUNT\"}, {\"bbox\": [642, 861, 704, 872], \"category\": \"Text\", \"text\": \"6,513.39\"}, {\"bbox\": [273, 877, 515, 885], \"category\": \"Text\", \"text\": \"THIS STATEMENT IS DUE AND PAYABLE IN DALLAS, DALLAS COUNTY, TEXAS\"}, {\"bbox\": [48, 888, 702, 913], \"category\": \"Text\", \"text\": \"THIS INVOICE IS BASED ON THE SCHEDULE OF RATES SET FORTH IN THE APPLICABLE CONTRACT BETWEEN THE PUBLISHER AND THE ADVERTISER. SUCH CONTRACT PROVIDES FOR LOWER RATES AND APPROPRIATE REFUND IF EARNED BY INCREASING USED SPACE OR INSERTIONS.\"}, {\"bbox\": [669, 732, 680, 795], \"category\": \"Text\", \"text\": \"91508533\"}]", "elements": [{"text": "The Dallas Morning News", "bbox": [53, 92, 292, 118], "category": "Title"}, {"text": "ADVERTISING INVOICE / STATEMENT", "bbox": [366, 103, 595, 114], "category": "Text"}, {"text": "COMMUNICATIONS CENTER\nP.O. BOX 25237 DALLAS, TEXAS 75265", "bbox": [61, 122, 281, 146], "category": "Text"}, {"text": "
242079512/31/84GENERAL-OPEN
AMOUNT DUEACCOUNT INVOICE
", "bbox": [297, 121, 663, 154], "category": "Table"}, {"text": "M.R. JAN 11 1985", "bbox": [421, 154, 543, 169], "category": "Text"}, {"text": "DANCER-FITZGERALD &\nSAMPLE/ACCTG DEPT\n405 LEXINGTON AVE\nNEW YORK NY 10017", "bbox": [61, 184, 276, 236], "category": "Text"}, {"text": "
4-18-85TRUE CIGARETTES
", "bbox": [297, 168, 507, 201], "category": "Table"}, {"text": "
00000000000000000000
00000000000000000000
", "bbox": [523, 168, 663, 201], "category": "Table"}, {"text": "
EDIE DICKERSON214-745-8173
ALL CUSTOMERS 8-4 INVOICE IS TAXABLE
", "bbox": [297, 213, 663, 247], "category": "Table"}, {"text": "
TRANS DATE
REFERENCE		TYPE
CLASS		ORDER NO./DESCRIPTION
BEG. DATE
END. DATE		SIZE
TIMES		TOTAL
*CONTRACT		RATE
PREVIOUS MONTHS		GROSS AMOUNTAGENCY
COMMISSION		NET AMOUNT
**** CURRENT TRANSACTIONS FOR ****
12/21/84ADJTF TO 541480006,513.39
122-08846,513.39
12/29/84ADJT/F TO 54148000
119-0884
**** PREVIOUS TRANSACTIONS ****
08/09/84DSPTASTE VICTORY8,141.74
0914-DNA08/09/841126.0076.0209,578.526,513.39-
09/18/84PMNTPAYMENT
34-0884THANK YOU
09/26/84ADJRB TO 54148002126.008,141.74-
119-08846,513.39
12/21/84ADJTF TO 541480006,513.39
122-08846,513.39
12/29/84ADJT/F TO 541480006,513.39
119-08846,513.39
AMOUNT FOR 08/84
", "bbox": [27, 266, 717, 856], "category": "Table"}, {"text": "TERMS: NET DUE 15TH NO CASH DISCOUNT ALLOWED", "bbox": [27, 861, 372, 873], "category": "Text"}, {"text": "PAY THIS AMOUNT", "bbox": [539, 861, 579, 877], "category": "Text"}, {"text": "6,513.39", "bbox": [642, 861, 704, 872], "category": "Text"}, {"text": "THIS STATEMENT IS DUE AND PAYABLE IN DALLAS, DALLAS COUNTY, TEXAS", "bbox": [273, 877, 515, 885], "category": "Text"}, {"text": "THIS INVOICE IS BASED ON THE SCHEDULE OF RATES SET FORTH IN THE APPLICABLE CONTRACT BETWEEN THE PUBLISHER AND THE ADVERTISER. SUCH CONTRACT PROVIDES FOR LOWER RATES AND APPROPRIATE REFUND IF EARNED BY INCREASING USED SPACE OR INSERTIONS.", "bbox": [48, 888, 702, 913], "category": "Text"}, {"text": "91508533", "bbox": [669, 732, 680, 795], "category": "Text"}], "full_text": "The Dallas Morning News\nADVERTISING INVOICE / STATEMENT\nCOMMUNICATIONS CENTER\nP.O. BOX 25237 DALLAS, TEXAS 75265\n2420795 12/31/84 GENERAL-OPEN AMOUNT DUE ACCOUNT INVOICE\nM.R. JAN 11 1985\nDANCER-FITZGERALD &\nSAMPLE/ACCTG DEPT\n405 LEXINGTON AVE\nNEW YORK NY 10017\n4-18-85 TRUE CIGARETTES\n0000000000 0000000000 0000000000 0000000000\nEDIE DICKERSON 214-745-8173 ALL CUSTOMERS 8-4 INVOICE IS TAXABLE\nTRANS DATE REFERENCE TYPE CLASS ORDER NO./DESCRIPTION BEG. DATE END. DATE SIZE TIMES TOTAL *CONTRACT RATE PREVIOUS MONTHS GROSS AMOUNT AGENCY COMMISSION NET AMOUNT **** CURRENT TRANSACTIONS FOR **** 12/21/84 ADJ TF TO 5414800 0 6,513.39 122-0884 6,513.39 12/29/84 ADJ T/F TO 5414800 0 119-0884 **** PREVIOUS TRANSACTIONS **** 08/09/84 DSP TASTE VICTORY 8,141.74 0914-DNA 08/09/84 1 126.00 76.020 9,578.52 6,513.39- 09/18/84 PMNT PAYMENT 34-0884 THANK YOU 09/26/84 ADJ RB TO 5414800 2 126.00 8,141.74- 119-0884 6,513.39 12/21/84 ADJ TF TO 5414800 0 6,513.39 122-0884 6,513.39 12/29/84 ADJ T/F TO 5414800 0 6,513.39 119-0884 6,513.39 AMOUNT FOR 08/84\nTERMS: NET DUE 15TH NO CASH DISCOUNT ALLOWED\nPAY THIS AMOUNT\n6,513.39\nTHIS STATEMENT IS DUE AND PAYABLE IN DALLAS, DALLAS COUNTY, TEXAS\nTHIS INVOICE IS BASED ON THE SCHEDULE OF RATES SET FORTH IN THE APPLICABLE CONTRACT BETWEEN THE PUBLISHER AND THE ADVERTISER. SUCH CONTRACT PROVIDES FOR LOWER RATES AND APPROPRIATE REFUND IF EARNED BY INCREASING USED SPACE OR INSERTIONS.\n91508533", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_0011654353", "image_path": "../data/invoices/0011654353.png", "raw_output": "[{\"bbox\": [58, 46, 177, 97], \"category\": \"Picture\"}, {\"bbox\": [272, 52, 513, 105], \"category\": \"Page-header\", \"text\": \"25 PARK PLACE N. E. SUITE 1700\\nP.O. BOX 1111\\nATLANTA, GA 30371\\n(404) 586-0000\"}, {\"bbox\": [567, 75, 634, 91], \"category\": \"Title\", \"text\": \"Invoice\"}, {\"bbox\": [168, 148, 321, 214], \"category\": \"Text\", \"text\": \"BATUS HOLDINGS INC.\\nFARMERS GROUP INC.\\nATT JOHN STEWART\\n2000 CITIZENS PLAZA\\nLOUISVILLE KY\"}, {\"bbox\": [370, 202, 411, 214], \"category\": \"Text\", \"text\": \"40202\"}, {\"bbox\": [473, 119, 670, 172], \"category\": \"Text\", \"text\": \"CLIENT NO. 3602-00000\\nINVOICE NO. 156177-003\\nDATE 10/29/90\\nAMOUNT 28,855.37CR\"}, {\"bbox\": [483, 228, 620, 239], \"category\": \"Text\", \"text\": \"** CREDIT MEMO **\"}, {\"bbox\": [40, 252, 697, 661], \"category\": \"Table\", \"text\": \"
INSURANCE DESCRIPTIONDEPARTMENTJ&H CONTACT
DELETE FIVE ENTITIESCAS.FLYNN
INSURANCE COMPANYDATESPOLICY NUMBERDESCRIPTIONAMOUNT
ATTACH
ROYAL IND \u2713010190010191RHA001483EXCESS LIABILITY31,19500CR
LESS COMMISSION2,33963
TOTAL \u219228,855.37CR
\"}, {\"bbox\": [88, 661, 140, 667], \"category\": \"Text\", \"text\": \"JH-AA4L-INV\"}, {\"bbox\": [277, 657, 423, 670], \"category\": \"Text\", \"text\": \"JOHNSON & HIGGINS\"}, {\"bbox\": [583, 655, 646, 664], \"category\": \"Text\", \"text\": \"ORIGINAL #1\"}, {\"bbox\": [144, 685, 457, 700], \"category\": \"Text\", \"text\": \"*003036020000015617790102900002885537-*\"}, {\"bbox\": [144, 703, 627, 810], \"category\": \"Picture\"}, {\"bbox\": [253, 832, 427, 850], \"category\": \"Text\", \"text\": \"** CREDIT MEMO **\"}, {\"bbox\": [538, 866, 651, 882], \"category\": \"Text\", \"text\": \"187042530\"}]", "elements": [{"text": "25 PARK PLACE N. E. SUITE 1700\nP.O. BOX 1111\nATLANTA, GA 30371\n(404) 586-0000", "bbox": [272, 52, 513, 105], "category": "Page-header"}, {"text": "Invoice", "bbox": [567, 75, 634, 91], "category": "Title"}, {"text": "BATUS HOLDINGS INC.\nFARMERS GROUP INC.\nATT JOHN STEWART\n2000 CITIZENS PLAZA\nLOUISVILLE KY", "bbox": [168, 148, 321, 214], "category": "Text"}, {"text": "40202", "bbox": [370, 202, 411, 214], "category": "Text"}, {"text": "CLIENT NO. 3602-00000\nINVOICE NO. 156177-003\nDATE 10/29/90\nAMOUNT 28,855.37CR", "bbox": [473, 119, 670, 172], "category": "Text"}, {"text": "** CREDIT MEMO **", "bbox": [483, 228, 620, 239], "category": "Text"}, {"text": "
INSURANCE DESCRIPTIONDEPARTMENTJ&H CONTACT
DELETE FIVE ENTITIESCAS.FLYNN
INSURANCE COMPANYDATESPOLICY NUMBERDESCRIPTIONAMOUNT
ATTACH
ROYAL IND \u2713010190010191RHA001483EXCESS LIABILITY31,19500CR
LESS COMMISSION2,33963
TOTAL \u219228,855.37CR
", "bbox": [40, 252, 697, 661], "category": "Table"}, {"text": "JH-AA4L-INV", "bbox": [88, 661, 140, 667], "category": "Text"}, {"text": "JOHNSON & HIGGINS", "bbox": [277, 657, 423, 670], "category": "Text"}, {"text": "ORIGINAL #1", "bbox": [583, 655, 646, 664], "category": "Text"}, {"text": "*003036020000015617790102900002885537-*", "bbox": [144, 685, 457, 700], "category": "Text"}, {"text": "** CREDIT MEMO **", "bbox": [253, 832, 427, 850], "category": "Text"}, {"text": "187042530", "bbox": [538, 866, 651, 882], "category": "Text"}], "full_text": "25 PARK PLACE N. E. SUITE 1700\nP.O. BOX 1111\nATLANTA, GA 30371\n(404) 586-0000\nInvoice\nBATUS HOLDINGS INC.\nFARMERS GROUP INC.\nATT JOHN STEWART\n2000 CITIZENS PLAZA\nLOUISVILLE KY\n40202\nCLIENT NO. 3602-00000\nINVOICE NO. 156177-003\nDATE 10/29/90\nAMOUNT 28,855.37CR\n** CREDIT MEMO **\nINSURANCE DESCRIPTION DEPARTMENT J&H CONTACT DELETE FIVE ENTITIES CAS. FLYNN INSURANCE COMPANY DATES POLICY NUMBER DESCRIPTION AMOUNT ATTACH ROYAL IND \u2713 010190010191 RHA001483 EXCESS LIABILITY 31,195 00CR LESS COMMISSION 2,339 63 TOTAL \u2192 28,855.37CR\nJH-AA4L-INV\nJOHNSON & HIGGINS\nORIGINAL #1\n*003036020000015617790102900002885537-*\n** CREDIT MEMO **\n187042530", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_92203846", "image_path": "../data/invoices/92203846.png", "raw_output": "[{\"bbox\": [50, 254, 140, 296], \"category\": \"Picture\"}, {\"bbox\": [149, 280, 377, 295], \"category\": \"Title\", \"text\": \"HACHETTE MAGAZINES, INC.\"}, {\"bbox\": [720, 260, 777, 271], \"category\": \"Text\", \"text\": \"ORIGINAL\"}, {\"bbox\": [227, 302, 322, 326], \"category\": \"Text\", \"text\": \"MAR 05 REC'D\"}, {\"bbox\": [83, 318, 289, 375], \"category\": \"Text\", \"text\": \"CYCLE WORLD\\nBILLING DEPARTMENT\\n500 WEST PUTNAM AVENUE\\nGREENWICH, CT 06830\"}, {\"bbox\": [618, 316, 808, 374], \"category\": \"Table\", \"text\": \"
INVOICE NUMBER275213001
INVOICE DATE03/10/93
\"}, {\"bbox\": [533, 387, 672, 400], \"category\": \"Text\", \"text\": \"JOB # 030938401\"}, {\"bbox\": [121, 433, 403, 475], \"category\": \"Text\", \"text\": \"LORILLARD MEDIA SERVICES\\nONE PARK AVENUE\\nNEW YORK NY 10016\"}, {\"bbox\": [121, 492, 244, 504], \"category\": \"Text\", \"text\": \"ATTN: 17TH FL\"}, {\"bbox\": [121, 505, 356, 518], \"category\": \"Text\", \"text\": \"AGENCY ORDER # 55HLD-0140\"}, {\"bbox\": [471, 425, 808, 467], \"category\": \"Text\", \"text\": \"PARENT LOEWS CORP\\nDIVISION LORILLARD DIV\\nBRAND HARLEY DAVIDSON CIGARETTES\"}, {\"bbox\": [471, 485, 728, 498], \"category\": \"Text\", \"text\": \"ISSUE APR 1993 040193\"}, {\"bbox\": [534, 502, 673, 515], \"category\": \"Text\", \"text\": \"N/A 1543347000\"}, {\"bbox\": [534, 517, 692, 530], \"category\": \"Text\", \"text\": \"TERMS NET 30 DAYS\"}, {\"bbox\": [57, 548, 354, 562], \"category\": \"Text\", \"text\": \"NETWORK SALES REGIONAL\"}, {\"bbox\": [534, 546, 628, 558], \"category\": \"Text\", \"text\": \"SLS: 824\"}, {\"bbox\": [34, 552, 824, 823], \"category\": \"Table\", \"text\": \"
SPACEGROSSADDITIONAL CHARGESDISCOUNTSTOTAL GROSS
DESCRIPTIONAMOUNTDESCRIPTIONAMOUNT
420 4C15,390.0015,390.00
FULL CARD THEY PRINT
REGIONS: REG
REGIONAL: FOUR CITIES
TOTAL GROSS15,390.0015%, AGENCYNETPLEASE REMIT THIS AMOUNTREMIT TO
2,308.50-13,081.50---HACHETTE MAGAZINES, INC.
DEPT 253-H
P.O. BOX 9125
STAMFORD, CT 06925
\"}, {\"bbox\": [739, 676, 751, 745], \"category\": \"Text\", \"text\": \"92203846\"}]", "elements": [{"text": "HACHETTE MAGAZINES, INC.", "bbox": [149, 280, 377, 295], "category": "Title"}, {"text": "ORIGINAL", "bbox": [720, 260, 777, 271], "category": "Text"}, {"text": "MAR 05 REC'D", "bbox": [227, 302, 322, 326], "category": "Text"}, {"text": "CYCLE WORLD\nBILLING DEPARTMENT\n500 WEST PUTNAM AVENUE\nGREENWICH, CT 06830", "bbox": [83, 318, 289, 375], "category": "Text"}, {"text": "
INVOICE NUMBER275213001
INVOICE DATE03/10/93
", "bbox": [618, 316, 808, 374], "category": "Table"}, {"text": "JOB # 030938401", "bbox": [533, 387, 672, 400], "category": "Text"}, {"text": "LORILLARD MEDIA SERVICES\nONE PARK AVENUE\nNEW YORK NY 10016", "bbox": [121, 433, 403, 475], "category": "Text"}, {"text": "ATTN: 17TH FL", "bbox": [121, 492, 244, 504], "category": "Text"}, {"text": "AGENCY ORDER # 55HLD-0140", "bbox": [121, 505, 356, 518], "category": "Text"}, {"text": "PARENT LOEWS CORP\nDIVISION LORILLARD DIV\nBRAND HARLEY DAVIDSON CIGARETTES", "bbox": [471, 425, 808, 467], "category": "Text"}, {"text": "ISSUE APR 1993 040193", "bbox": [471, 485, 728, 498], "category": "Text"}, {"text": "N/A 1543347000", "bbox": [534, 502, 673, 515], "category": "Text"}, {"text": "TERMS NET 30 DAYS", "bbox": [534, 517, 692, 530], "category": "Text"}, {"text": "NETWORK SALES REGIONAL", "bbox": [57, 548, 354, 562], "category": "Text"}, {"text": "SLS: 824", "bbox": [534, 546, 628, 558], "category": "Text"}, {"text": "
SPACEGROSSADDITIONAL CHARGESDISCOUNTSTOTAL GROSS
DESCRIPTIONAMOUNTDESCRIPTIONAMOUNT
420 4C15,390.0015,390.00
FULL CARD THEY PRINT
REGIONS: REG
REGIONAL: FOUR CITIES
TOTAL GROSS15,390.0015%, AGENCYNETPLEASE REMIT THIS AMOUNTREMIT TO
2,308.50-13,081.50---HACHETTE MAGAZINES, INC.
DEPT 253-H
P.O. BOX 9125
STAMFORD, CT 06925
", "bbox": [34, 552, 824, 823], "category": "Table"}, {"text": "92203846", "bbox": [739, 676, 751, 745], "category": "Text"}], "full_text": "HACHETTE MAGAZINES, INC.\nORIGINAL\nMAR 05 REC'D\nCYCLE WORLD\nBILLING DEPARTMENT\n500 WEST PUTNAM AVENUE\nGREENWICH, CT 06830\nINVOICE NUMBER 275213001 INVOICE DATE 03/10/93\nJOB # 030938401\nLORILLARD MEDIA SERVICES\nONE PARK AVENUE\nNEW YORK NY 10016\nATTN: 17TH FL\nAGENCY ORDER # 55HLD-0140\nPARENT LOEWS CORP\nDIVISION LORILLARD DIV\nBRAND HARLEY DAVIDSON CIGARETTES\nISSUE APR 1993 040193\nN/A 1543347000\nTERMS NET 30 DAYS\nNETWORK SALES REGIONAL\nSLS: 824\nSPACE GROSS ADDITIONAL CHARGES DISCOUNTS TOTAL GROSS DESCRIPTION AMOUNT DESCRIPTION AMOUNT 420 4C 15,390.00 15,390.00 FULL CARD THEY PRINT REGIONS: REG REGIONAL: FOUR CITIES TOTAL GROSS 15,390.00 15%, AGENCY NET PLEASE REMIT THIS AMOUNT REMIT TO 2,308.50- 13,081.50- -- HACHETTE MAGAZINES, INC. DEPT 253-H P.O. BOX 9125 STAMFORD, CT 06925\n92203846", "image_width": 844, "image_height": 1000} {"doc_id": "invoice_91514145", "image_path": "../data/invoices/91514145.png", "raw_output": "[{\"bbox\": [165, 74, 568, 99], \"category\": \"Title\", \"text\": \"GATEWAY OUTDOOR ADVERTISING CO.\"}, {\"bbox\": [27, 96, 701, 255], \"category\": \"Table\", \"text\": \"
PLEASE REMIT TO3238
DEPT. L 482 P
Pittsburgh, PA 15264
Sold To6/1
Pittsburgh, PA 15264195
Address
#00009
Lorillard Media Services
666 Fifth Avenue
New York, N. Y. 10103
\"}, {\"bbox\": [27, 248, 701, 611], \"category\": \"Table\", \"text\": \"
TERMS: 30 DAYS NET
Outdoor Advertising from 6/1 to 7/1/85
Contract #: 15-0069 #1668
No. of panels
227*
Co-op:
601
NEWPO1
PLEASE REMIT TO
DEPT. L 482 P
Pittsburgh, PA 15264
Eight sheet panels on display in the
Black Ethnic areas of Chicago, Illinois,
for Lorillard Media Services, Newport
Lights, Bass Fiddle-Kings:
PLEASE REMIT TO
DEPT. L 482 P
Pittsburgh, PA 15264
\u00a7$91= $20,657.00
Less 16 2/3%: 3,442.83
$17,214.17
Plus 23 bonus panels = 250 panels.
The above copy has been posted for the above month for Lorillard.
Signed: Arnold E. Wendel, Jr. Plant Superintendent.
120 N. May Street \u2022 Chicago, Illinois 60607 \u2022 (312) 666-5515
\"}, {\"bbox\": [209, 614, 531, 629], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [534, 633, 636, 653], \"category\": \"Text\", \"text\": \"JUN 14 1985\"}, {\"bbox\": [19, 647, 694, 943], \"category\": \"Table\", \"text\": \"
EastboundWestbound
11.4903 WestboundChicago Ave. - LH650 North Halsted St. - RH
Southbound
12.5138 WestboundChicago Ave. - RH2523 West Harrison St. - RH
Eastbound
13.5923 WestboundChicago Ave. - LH4450 West Harrison St. - RH
Westbound
14.633-37 NorthboundCicero Ave. - RH1558 South Homan @ 16th St. - RH
Southbound
15.633-37 NorthboundCicero Ave. - LH1735 West Jackson Blvd. - RH
Northbound
16.118 SouthboundCicero Ave. - RH2958 West Jackson Blvd. - RH
Westbound
\"}, {\"bbox\": [664, 589, 676, 657], \"category\": \"Text\", \"text\": \"91514145\"}, {\"bbox\": [132, 944, 582, 957], \"category\": \"Text\", \"text\": \"Chicago Office: 120 North May Street \u2022 Chicago, Illinois 60607 \u2022 (312) 666-5515\"}]", "elements": [{"text": "GATEWAY OUTDOOR ADVERTISING CO.", "bbox": [165, 74, 568, 99], "category": "Title"}, {"text": "
PLEASE REMIT TO3238
DEPT. L 482 P
Pittsburgh, PA 15264
Sold To6/1
Pittsburgh, PA 15264195
Address
#00009
Lorillard Media Services
666 Fifth Avenue
New York, N. Y. 10103
", "bbox": [27, 96, 701, 255], "category": "Table"}, {"text": "
TERMS: 30 DAYS NET
Outdoor Advertising from 6/1 to 7/1/85
Contract #: 15-0069 #1668
No. of panels
227*
Co-op:
601
NEWPO1
PLEASE REMIT TO
DEPT. L 482 P
Pittsburgh, PA 15264
Eight sheet panels on display in the
Black Ethnic areas of Chicago, Illinois,
for Lorillard Media Services, Newport
Lights, Bass Fiddle-Kings:
PLEASE REMIT TO
DEPT. L 482 P
Pittsburgh, PA 15264
\u00a7$91= $20,657.00
Less 16 2/3%: 3,442.83
$17,214.17
Plus 23 bonus panels = 250 panels.
The above copy has been posted for the above month for Lorillard.
Signed: Arnold E. Wendel, Jr. Plant Superintendent.
120 N. May Street \u2022 Chicago, Illinois 60607 \u2022 (312) 666-5515
", "bbox": [27, 248, 701, 611], "category": "Table"}, {"text": "JUN 14 1985", "bbox": [534, 633, 636, 653], "category": "Text"}, {"text": "
EastboundWestbound
11.4903 WestboundChicago Ave. - LH650 North Halsted St. - RH
Southbound
12.5138 WestboundChicago Ave. - RH2523 West Harrison St. - RH
Eastbound
13.5923 WestboundChicago Ave. - LH4450 West Harrison St. - RH
Westbound
14.633-37 NorthboundCicero Ave. - RH1558 South Homan @ 16th St. - RH
Southbound
15.633-37 NorthboundCicero Ave. - LH1735 West Jackson Blvd. - RH
Northbound
16.118 SouthboundCicero Ave. - RH2958 West Jackson Blvd. - RH
Westbound
", "bbox": [19, 647, 694, 943], "category": "Table"}, {"text": "91514145", "bbox": [664, 589, 676, 657], "category": "Text"}, {"text": "Chicago Office: 120 North May Street \u2022 Chicago, Illinois 60607 \u2022 (312) 666-5515", "bbox": [132, 944, 582, 957], "category": "Text"}], "full_text": "GATEWAY OUTDOOR ADVERTISING CO.\nPLEASE REMIT TO 3238 DEPT. L 482 P Pittsburgh, PA 15264 Sold To 6/1 Pittsburgh, PA 15264 195 Address #00009 Lorillard Media Services 666 Fifth Avenue New York, N. Y. 10103\nTERMS: 30 DAYS NET Outdoor Advertising from 6/1 to 7/1/85 Contract #: 15-0069 #1668 No. of panels 227* Co-op: 601 NEWPO1 PLEASE REMIT TO DEPT. L 482 P Pittsburgh, PA 15264 Eight sheet panels on display in the Black Ethnic areas of Chicago, Illinois, for Lorillard Media Services, Newport Lights, Bass Fiddle-Kings: PLEASE REMIT TO DEPT. L 482 P Pittsburgh, PA 15264 \u00a7$91= $20,657.00 Less 16 2/3%: 3,442.83 $17,214.17 Plus 23 bonus panels = 250 panels. The above copy has been posted for the above month for Lorillard. Signed: Arnold E. Wendel, Jr. Plant Superintendent. 120 N. May Street \u2022 Chicago, Illinois 60607 \u2022 (312) 666-5515\nJUN 14 1985\nEastbound Westbound 11. 4903 Westbound Chicago Ave. - LH 650 North Halsted St. - RH Southbound 12. 5138 Westbound Chicago Ave. - RH 2523 West Harrison St. - RH Eastbound 13. 5923 Westbound Chicago Ave. - LH 4450 West Harrison St. - RH Westbound 14. 633-37 Northbound Cicero Ave. - RH 1558 South Homan @ 16th St. - RH Southbound 15. 633-37 Northbound Cicero Ave. - LH 1735 West Jackson Blvd. - RH Northbound 16. 118 Southbound Cicero Ave. - RH 2958 West Jackson Blvd. - RH Westbound\n91514145\nChicago Office: 120 North May Street \u2022 Chicago, Illinois 60607 \u2022 (312) 666-5515", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_0060156973", "image_path": "../data/invoices/0060156973.png", "raw_output": "[{\"bbox\": [102, 130, 156, 220], \"category\": \"Text\", \"text\": \"July\"}]", "elements": [{"text": "July", "bbox": [102, 130, 156, 220], "category": "Text"}], "full_text": "July", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_95824379", "image_path": "../data/invoices/95824379.png", "raw_output": "[{\"bbox\": [67, 441, 163, 894], \"category\": \"Text\", \"text\": \"| | | | | |\\n|:---|:---|:---|:---|:---|\\n| **CUSTOMER NO.** | **LEDCFR** | **DIV.** | **VENDOR NO.** | **CREDIT DATE** |\\n| 167717004 | 83 | 0911 | 000031653 | 01/20/95 |\\n| **SOLD TO** | | | **SHIP TO** | |\\n| W E PINCH WHO INC | | | W E PINCH WHO INC | |\\n| 210 MAIN ST | | | 210 MAIN ST | |\\n| LEMISTON | | | LEMISTON | |\\n| | **IDB3501** | | | **IDB3501** | |\"}, {\"bbox\": [193, 540, 204, 801], \"category\": \"Text\", \"text\": \"THIS IS NOT A CREDIT MEMO - CHECK ATTACHED\"}, {\"bbox\": [215, 522, 338, 872], \"category\": \"Text\", \"text\": \"| QUANTITY | BRAND NAME | AMOUNT |\\n|:---|:---|:---|\\n| (IN THOUSANDS) | | |\\n| 12 | TRUE MEN K | 671.40 |\\n| 30 | TRUE FTL 1 | 1,678.50 |\\n| 70 | TRUE MEN 1 | 1,678.50 |\\n| 19 | MAX FTL 12 | 8,939.25 |\\n| --- | KENT GL 10 | --- |\\n| --- | | 1,007.10 |\\n| --- | | --- |\\n| **TOTALS** | **105** | **5,874.75** |\"}, {\"bbox\": [355, 474, 367, 908], \"category\": \"Text\", \"text\": \"LORILLARD PLUS DISBURSEMENT IS $1.30 OF TOTAL QUANTITY - THANK YOU\"}, {\"bbox\": [376, 456, 387, 816], \"category\": \"Text\", \"text\": \"GROSS AMOUNT - 136.50 NET AMOUNT - 136.50\"}, {\"bbox\": [397, 574, 408, 896], \"category\": \"Text\", \"text\": \"GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE\"}, {\"bbox\": [611, 816, 623, 890], \"category\": \"Text\", \"text\": \"95824379\"}]", "elements": [{"text": "| | | | | |\n|:---|:---|:---|:---|:---|\n| **CUSTOMER NO.** | **LEDCFR** | **DIV.** | **VENDOR NO.** | **CREDIT DATE** |\n| 167717004 | 83 | 0911 | 000031653 | 01/20/95 |\n| **SOLD TO** | | | **SHIP TO** | |\n| W E PINCH WHO INC | | | W E PINCH WHO INC | |\n| 210 MAIN ST | | | 210 MAIN ST | |\n| LEMISTON | | | LEMISTON | |\n| | **IDB3501** | | | **IDB3501** | |", "bbox": [67, 441, 163, 894], "category": "Text"}, {"text": "THIS IS NOT A CREDIT MEMO - CHECK ATTACHED", "bbox": [193, 540, 204, 801], "category": "Text"}, {"text": "| QUANTITY | BRAND NAME | AMOUNT |\n|:---|:---|:---|\n| (IN THOUSANDS) | | |\n| 12 | TRUE MEN K | 671.40 |\n| 30 | TRUE FTL 1 | 1,678.50 |\n| 70 | TRUE MEN 1 | 1,678.50 |\n| 19 | MAX FTL 12 | 8,939.25 |\n| --- | KENT GL 10 | --- |\n| --- | | 1,007.10 |\n| --- | | --- |\n| **TOTALS** | **105** | **5,874.75** |", "bbox": [215, 522, 338, 872], "category": "Text"}, {"text": "LORILLARD PLUS DISBURSEMENT IS $1.30 OF TOTAL QUANTITY - THANK YOU", "bbox": [355, 474, 367, 908], "category": "Text"}, {"text": "GROSS AMOUNT - 136.50 NET AMOUNT - 136.50", "bbox": [376, 456, 387, 816], "category": "Text"}, {"text": "GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE", "bbox": [397, 574, 408, 896], "category": "Text"}, {"text": "95824379", "bbox": [611, 816, 623, 890], "category": "Text"}], "full_text": "| | | | | |\n|:---|:---|:---|:---|:---|\n| **CUSTOMER NO.** | **LEDCFR** | **DIV.** | **VENDOR NO.** | **CREDIT DATE** |\n| 167717004 | 83 | 0911 | 000031653 | 01/20/95 |\n| **SOLD TO** | | | **SHIP TO** | |\n| W E PINCH WHO INC | | | W E PINCH WHO INC | |\n| 210 MAIN ST | | | 210 MAIN ST | |\n| LEMISTON | | | LEMISTON | |\n| | **IDB3501** | | | **IDB3501** | |\nTHIS IS NOT A CREDIT MEMO - CHECK ATTACHED\n| QUANTITY | BRAND NAME | AMOUNT |\n|:---|:---|:---|\n| (IN THOUSANDS) | | |\n| 12 | TRUE MEN K | 671.40 |\n| 30 | TRUE FTL 1 | 1,678.50 |\n| 70 | TRUE MEN 1 | 1,678.50 |\n| 19 | MAX FTL 12 | 8,939.25 |\n| --- | KENT GL 10 | --- |\n| --- | | 1,007.10 |\n| --- | | --- |\n| **TOTALS** | **105** | **5,874.75** |\nLORILLARD PLUS DISBURSEMENT IS $1.30 OF TOTAL QUANTITY - THANK YOU\nGROSS AMOUNT - 136.50 NET AMOUNT - 136.50\nGROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE\n95824379", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2064842371", "image_path": "../data/invoices/2064842371.png", "raw_output": "[{\"bbox\": [228, 112, 556, 137], \"category\": \"Title\", \"text\": \"PHILIP MORRIS USA\\nVENDING MERCHANDISING - PLAN MY MANUAL INVOICE\"}, {\"bbox\": [643, 112, 708, 135], \"category\": \"Text\", \"text\": \"FORM #4017\\nPOS #77051\\nPM USA REV. 12/93\"}, {\"bbox\": [76, 155, 702, 182], \"category\": \"Text\", \"text\": \"INSTRUCTIONS: FOR PROPER INVOICE PROCESSING, please complete both the brand placements and payments portions of this invoice, as well as the information directly below. BE SURE TO ATTACH LOCATION LIST TO THIS INVOICE.\"}, {\"bbox\": [76, 190, 287, 203], \"category\": \"Text\", \"text\": \"During ______ Quarter 19 ______\"}, {\"bbox\": [91, 207, 626, 230], \"category\": \"List-item\", \"text\": \"(1) I Owned and operated (#) ________ cigarette machines at (#) ________ locations.\\n(NOTL: A location is any single machine or multiple machines which are placed side-by-side)\"}, {\"bbox\": [91, 246, 700, 300], \"category\": \"List-item\", \"text\": \"(2) (#) ________ of these machines qualified for payments by containing a Marlboro point-of-sale header card within each machine AND at least four (4) columns each of (i) MARLBORO RED 80mm or 85mm (regular) and (ii) MARLBORO LIGHTS 85mm (soft pack or box/regular), and (iii) at least two (2) or more additional APPROVED Philip Morris USA brand packings - for a minimum of ten (10) packings.\"}, {\"bbox\": [75, 310, 706, 352], \"category\": \"Text\", \"text\": \"Vendor Signature: Address:\\nCompany Name: City/State/Zip:\\nDate: Phone: ________ -\"}, {\"bbox\": [73, 362, 381, 806], \"category\": \"Table\", \"text\": \"
BRAND PLACEMENTS
(BRANDS)(LOCATIONS)
MARLBORO RED 80/85(30)
MARLBORO LIGHTS 85(68)
MARLBORO MEDIUM 85(82)
MARLBORO MEDIUM 100(84)
MARLBORO GOLD 100(48)
MARLBORO LIGHTS 100(58)
MARLBORO MENTHOL 85(21)
MARLBORO MENTHOL LIGHTS 85(22)
MARLBORO MENTHOL LIGHTS 100(23)
BENSON & HEDGES 100 REGULAR(40)
BENSON & HEDGES 100 MENTHOL(49)
BENSON & HEDGES 100 LIGHTS REGULAR(44)
BENSON & HEDGES 100 LIGHTS MENTHOL(45)
BENSON & HEDGES 100 DUL REGULAR(46)
BENSON & HEDGES 100 DUL MENTHOL(47)
MERIT REGULAR 85(10)
MERIT MENTHOL 85(11)
MERIT 100 REGULAR(13)
MERIT 100 MENTHOL(14)
MERIT ULTRA LTS 85 REGULAR(16)
MERIT ULTRA LTS 85 MENTHOL(17)
MERIT ULTRA LTS 100 REGULAR(18)
MERIT ULTRA LTS 100 MENTHOL(19)
PARLIAMENT LIGHTS 80/85(04)
PARLIAMENT LIGHTS 100(05)
VIRGINIA SLIMS 100 REGULAR(50)
VIRGINIA SLIMS 100 MENTHOL(51)
VIRGINIA SLIMS LIGHTS REGULAR(52)
VIRGINIA SLIMS LIGHTS MENTHOL(53)
VIRGINIA SLIMS ULTRA LTS REGULAR(54)
VIRGINIA SLIMS ULTRA LTS MENTHOL(55)
\"}, {\"bbox\": [72, 816, 380, 923], \"category\": \"Table\", \"text\": \"
PAYMENTSNUMBER OF BRANDS
PER QUALIFYING MACHINE
NUMBER OF BRANDS
FOR PAYMENT		NUMBER OF
MACHINES		DTLY
PAYMENT		TOTAL AMOUNT
PER QUARTER
19 BRANDS@ $5.68$
11 BRANDS@ $8.75$
12 BRANDS@ $11.25$
TOTAL$
\"}, {\"bbox\": [441, 367, 708, 808], \"category\": \"Table\", \"text\": \"
FOR PM USA SECTION OFFICE USE ONLY
Name
Signature:
Address:
DateSection#:
Territory#
Master Location List Received
Supplementary Placement and Removal List Received
New Vendor Address Change Only
Space Management Account Number
0
\u2610
\u2610
\u2610
\u2610
Distribution
White-Section Office
Pink-Richmond Accounting
Blue-Return to Vendor
Green-Vendor Retains
\"}, {\"bbox\": [450, 819, 690, 897], \"category\": \"Table\", \"text\": \"
FOR RICHMOND OFFICE USE ONLY
VENDOR NUMBER
VOUCHER NUMBER
\"}, {\"bbox\": [71, 928, 679, 960], \"category\": \"Text\", \"text\": \"Complete and sign (above) and retain green copy for your records. Return remainder of copies to your local PM USA Sales Office. A countersigned copy will be returned to you for your files. Be sure that the machine location list form is attached. All forms mailed to the Philip Morris Section Office must be postmarked no later than the fifteenth (15) day of the month in which the quarter ends.\"}]", "elements": [{"text": "PHILIP MORRIS USA\nVENDING MERCHANDISING - PLAN MY MANUAL INVOICE", "bbox": [228, 112, 556, 137], "category": "Title"}, {"text": "FORM #4017\nPOS #77051\nPM USA REV. 12/93", "bbox": [643, 112, 708, 135], "category": "Text"}, {"text": "INSTRUCTIONS: FOR PROPER INVOICE PROCESSING, please complete both the brand placements and payments portions of this invoice, as well as the information directly below. BE SURE TO ATTACH LOCATION LIST TO THIS INVOICE.", "bbox": [76, 155, 702, 182], "category": "Text"}, {"text": "During ______ Quarter 19 ______", "bbox": [76, 190, 287, 203], "category": "Text"}, {"text": "(1) I Owned and operated (#) ________ cigarette machines at (#) ________ locations.\n(NOTL: A location is any single machine or multiple machines which are placed side-by-side)", "bbox": [91, 207, 626, 230], "category": "List-item"}, {"text": "(2) (#) ________ of these machines qualified for payments by containing a Marlboro point-of-sale header card within each machine AND at least four (4) columns each of (i) MARLBORO RED 80mm or 85mm (regular) and (ii) MARLBORO LIGHTS 85mm (soft pack or box/regular), and (iii) at least two (2) or more additional APPROVED Philip Morris USA brand packings - for a minimum of ten (10) packings.", "bbox": [91, 246, 700, 300], "category": "List-item"}, {"text": "Vendor Signature: Address:\nCompany Name: City/State/Zip:\nDate: Phone: ________ -", "bbox": [75, 310, 706, 352], "category": "Text"}, {"text": "
BRAND PLACEMENTS
(BRANDS)(LOCATIONS)
MARLBORO RED 80/85(30)
MARLBORO LIGHTS 85(68)
MARLBORO MEDIUM 85(82)
MARLBORO MEDIUM 100(84)
MARLBORO GOLD 100(48)
MARLBORO LIGHTS 100(58)
MARLBORO MENTHOL 85(21)
MARLBORO MENTHOL LIGHTS 85(22)
MARLBORO MENTHOL LIGHTS 100(23)
BENSON & HEDGES 100 REGULAR(40)
BENSON & HEDGES 100 MENTHOL(49)
BENSON & HEDGES 100 LIGHTS REGULAR(44)
BENSON & HEDGES 100 LIGHTS MENTHOL(45)
BENSON & HEDGES 100 DUL REGULAR(46)
BENSON & HEDGES 100 DUL MENTHOL(47)
MERIT REGULAR 85(10)
MERIT MENTHOL 85(11)
MERIT 100 REGULAR(13)
MERIT 100 MENTHOL(14)
MERIT ULTRA LTS 85 REGULAR(16)
MERIT ULTRA LTS 85 MENTHOL(17)
MERIT ULTRA LTS 100 REGULAR(18)
MERIT ULTRA LTS 100 MENTHOL(19)
PARLIAMENT LIGHTS 80/85(04)
PARLIAMENT LIGHTS 100(05)
VIRGINIA SLIMS 100 REGULAR(50)
VIRGINIA SLIMS 100 MENTHOL(51)
VIRGINIA SLIMS LIGHTS REGULAR(52)
VIRGINIA SLIMS LIGHTS MENTHOL(53)
VIRGINIA SLIMS ULTRA LTS REGULAR(54)
VIRGINIA SLIMS ULTRA LTS MENTHOL(55)
", "bbox": [73, 362, 381, 806], "category": "Table"}, {"text": "
PAYMENTSNUMBER OF BRANDS
PER QUALIFYING MACHINE
NUMBER OF BRANDS
FOR PAYMENT		NUMBER OF
MACHINES		DTLY
PAYMENT		TOTAL AMOUNT
PER QUARTER
19 BRANDS@ $5.68$
11 BRANDS@ $8.75$
12 BRANDS@ $11.25$
TOTAL$
", "bbox": [72, 816, 380, 923], "category": "Table"}, {"text": "
FOR PM USA SECTION OFFICE USE ONLY
Name
Signature:
Address:
DateSection#:
Territory#
Master Location List Received
Supplementary Placement and Removal List Received
New Vendor Address Change Only
Space Management Account Number
0
\u2610
\u2610
\u2610
\u2610
Distribution
White-Section Office
Pink-Richmond Accounting
Blue-Return to Vendor
Green-Vendor Retains
", "bbox": [441, 367, 708, 808], "category": "Table"}, {"text": "
FOR RICHMOND OFFICE USE ONLY
VENDOR NUMBER
VOUCHER NUMBER
", "bbox": [450, 819, 690, 897], "category": "Table"}, {"text": "Complete and sign (above) and retain green copy for your records. Return remainder of copies to your local PM USA Sales Office. A countersigned copy will be returned to you for your files. Be sure that the machine location list form is attached. All forms mailed to the Philip Morris Section Office must be postmarked no later than the fifteenth (15) day of the month in which the quarter ends.", "bbox": [71, 928, 679, 960], "category": "Text"}], "full_text": "PHILIP MORRIS USA\nVENDING MERCHANDISING - PLAN MY MANUAL INVOICE\nFORM #4017\nPOS #77051\nPM USA REV. 12/93\nINSTRUCTIONS: FOR PROPER INVOICE PROCESSING, please complete both the brand placements and payments portions of this invoice, as well as the information directly below. BE SURE TO ATTACH LOCATION LIST TO THIS INVOICE.\nDuring ______ Quarter 19 ______\n(1) I Owned and operated (#) ________ cigarette machines at (#) ________ locations.\n(NOTL: A location is any single machine or multiple machines which are placed side-by-side)\n(2) (#) ________ of these machines qualified for payments by containing a Marlboro point-of-sale header card within each machine AND at least four (4) columns each of (i) MARLBORO RED 80mm or 85mm (regular) and (ii) MARLBORO LIGHTS 85mm (soft pack or box/regular), and (iii) at least two (2) or more additional APPROVED Philip Morris USA brand packings - for a minimum of ten (10) packings.\nVendor Signature: Address:\nCompany Name: City/State/Zip:\nDate: Phone: ________ -\nBRAND PLACEMENTS (BRANDS) (LOCATIONS) MARLBORO RED 80/85 (30) MARLBORO LIGHTS 85 (68) MARLBORO MEDIUM 85 (82) MARLBORO MEDIUM 100 (84) MARLBORO GOLD 100 (48) MARLBORO LIGHTS 100 (58) MARLBORO MENTHOL 85 (21) MARLBORO MENTHOL LIGHTS 85 (22) MARLBORO MENTHOL LIGHTS 100 (23) BENSON & HEDGES 100 REGULAR (40) BENSON & HEDGES 100 MENTHOL (49) BENSON & HEDGES 100 LIGHTS REGULAR (44) BENSON & HEDGES 100 LIGHTS MENTHOL (45) BENSON & HEDGES 100 DUL REGULAR (46) BENSON & HEDGES 100 DUL MENTHOL (47) MERIT REGULAR 85 (10) MERIT MENTHOL 85 (11) MERIT 100 REGULAR (13) MERIT 100 MENTHOL (14) MERIT ULTRA LTS 85 REGULAR (16) MERIT ULTRA LTS 85 MENTHOL (17) MERIT ULTRA LTS 100 REGULAR (18) MERIT ULTRA LTS 100 MENTHOL (19) PARLIAMENT LIGHTS 80/85 (04) PARLIAMENT LIGHTS 100 (05) VIRGINIA SLIMS 100 REGULAR (50) VIRGINIA SLIMS 100 MENTHOL (51) VIRGINIA SLIMS LIGHTS REGULAR (52) VIRGINIA SLIMS LIGHTS MENTHOL (53) VIRGINIA SLIMS ULTRA LTS REGULAR (54) VIRGINIA SLIMS ULTRA LTS MENTHOL (55)\nPAYMENTS NUMBER OF BRANDS PER QUALIFYING MACHINE NUMBER OF BRANDS FOR PAYMENT NUMBER OF MACHINES DTLY PAYMENT TOTAL AMOUNT PER QUARTER 19 BRANDS @ $5.68 $ 11 BRANDS @ $8.75 $ 12 BRANDS @ $11.25 $ TOTAL $\nFOR PM USA SECTION OFFICE USE ONLY Name Signature: Address: Date Section#: Territory# Master Location List Received Supplementary Placement and Removal List Received New Vendor Address Change Only Space Management Account Number 0 \u2610 \u2610 \u2610 \u2610 Distribution White -Section Office Pink -Richmond Accounting Blue -Return to Vendor Green -Vendor Retains\nFOR RICHMOND OFFICE USE ONLY VENDOR NUMBER VOUCHER NUMBER\nComplete and sign (above) and retain green copy for your records. Return remainder of copies to your local PM USA Sales Office. A countersigned copy will be returned to you for your files. Be sure that the machine location list form is attached. All forms mailed to the Philip Morris Section Office must be postmarked no later than the fifteenth (15) day of the month in which the quarter ends.", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_ti01411007", "image_path": "../data/invoices/ti01411007.png", "raw_output": "[{\"bbox\": [263, 112, 470, 164], \"category\": \"Title\", \"text\": \"THE TOBACCO INSTITUTE\\n\\nCHECK REQUEST\"}, {\"bbox\": [57, 194, 677, 429], \"category\": \"Text\", \"text\": \"DATE: 6/16/93\\nAMOUNT: 3,829.45\\n\\nPAY TO: Corvington & Bushing\\n\\nEXPLANATION: Meekes Engineers Group BCIA consulting fees, May 1993\"}, {\"bbox\": [269, 455, 465, 469], \"category\": \"Caption\", \"text\": \"DISTRIBUTION OF CHARGES\"}, {\"bbox\": [61, 487, 674, 750], \"category\": \"Table\", \"text\": \"
COST CENTER NUMBERACCOUNT NUMBERJOB COST NUMBEREXPLANATIONAMOUNT
13027501Meekes BCIA May fees3,829.45
3,829.45
\"}, {\"bbox\": [61, 773, 679, 853], \"category\": \"Text\", \"text\": \"Requested By: Kay Thomas Packett Approved By: Kay Thomas Packett\\nMail check to vendor: Return check to:\\nSpecify date the check is to be mailed:\"}, {\"bbox\": [653, 972, 723, 983], \"category\": \"Text\", \"text\": \"TI0141-1007\"}]", "elements": [{"text": "THE TOBACCO INSTITUTE\n\nCHECK REQUEST", "bbox": [263, 112, 470, 164], "category": "Title"}, {"text": "DATE: 6/16/93\nAMOUNT: 3,829.45\n\nPAY TO: Corvington & Bushing\n\nEXPLANATION: Meekes Engineers Group BCIA consulting fees, May 1993", "bbox": [57, 194, 677, 429], "category": "Text"}, {"text": "DISTRIBUTION OF CHARGES", "bbox": [269, 455, 465, 469], "category": "Caption"}, {"text": "
COST CENTER NUMBERACCOUNT NUMBERJOB COST NUMBEREXPLANATIONAMOUNT
13027501Meekes BCIA May fees3,829.45
3,829.45
", "bbox": [61, 487, 674, 750], "category": "Table"}, {"text": "Requested By: Kay Thomas Packett Approved By: Kay Thomas Packett\nMail check to vendor: Return check to:\nSpecify date the check is to be mailed:", "bbox": [61, 773, 679, 853], "category": "Text"}, {"text": "TI0141-1007", "bbox": [653, 972, 723, 983], "category": "Text"}], "full_text": "THE TOBACCO INSTITUTE\n\nCHECK REQUEST\nDATE: 6/16/93\nAMOUNT: 3,829.45\n\nPAY TO: Corvington & Bushing\n\nEXPLANATION: Meekes Engineers Group BCIA consulting fees, May 1993\nDISTRIBUTION OF CHARGES\nCOST CENTER NUMBER ACCOUNT NUMBER JOB COST NUMBER EXPLANATION AMOUNT 1302 7501 Meekes BCIA May fees 3,829.45 3,829.45\nRequested By: Kay Thomas Packett Approved By: Kay Thomas Packett\nMail check to vendor: Return check to:\nSpecify date the check is to be mailed:\nTI0141-1007", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_0060052787", "image_path": "../data/invoices/0060052787.png", "raw_output": "[{\"bbox\": [88, 57, 253, 101], \"category\": \"Title\", \"text\": \"Dun's Marketing\\nServices\"}, {\"bbox\": [411, 69, 627, 77], \"category\": \"Text\", \"text\": \"FOR INVOICE INFORMATION CALL: 1-800-221-1816\"}, {\"bbox\": [56, 113, 86, 132], \"category\": \"Picture\"}, {\"bbox\": [88, 112, 229, 132], \"category\": \"Text\", \"text\": \"a company of\\nThe Dun & Bradstreet Corporation\"}, {\"bbox\": [66, 167, 106, 177], \"category\": \"Section-header\", \"text\": \"BILL TO:\"}, {\"bbox\": [117, 182, 239, 223], \"category\": \"Text\", \"text\": \"BRAD HAMMOND\\nAMERICAN TOBACCO\\n6 STAMFORD FORUM\\nSTAMFORD\\nCT 06904\"}, {\"bbox\": [452, 165, 495, 175], \"category\": \"Section-header\", \"text\": \"SHIP TO:\"}, {\"bbox\": [481, 181, 563, 222], \"category\": \"Text\", \"text\": \"BRAD HAMMOND\\nAMERICAN TOBACCO\\n6 STAMFORD FORUM\\nSTAMFORD\"}, {\"bbox\": [588, 213, 630, 222], \"category\": \"Text\", \"text\": \"CT 06904\"}, {\"bbox\": [77, 273, 637, 282], \"category\": \"Text\", \"text\": \"THIS INVOICE IS FOR CUSTOM SERVICES WHICH MEET THE SPECIFICATIONS OF YOUR CONTRACT AND IS PAYABLE UPON RECEIPT.\"}, {\"bbox\": [34, 295, 665, 770], \"category\": \"Table\", \"text\": \"
CUSTOMER ACCOUNT NUMBERINVOICE NUMBERINVOICE DATEPURCHASE ORDER NUMBERJOB NUMBER
868601036031507-29-199100020
QUANTITYSERVICES RENDEREDAMOUNT
LEAD MANAGEMENT SERVICES:
SPECIALS
JK 1584 RPT LIST
REMAIL
PROCESSING
DUNSTRACK
$1,300.00
$805.20
$1,500.00
APPROVED
FINANCE
CHARGE CANCEL
ACCOUNTING
DUE DATE
ENTERED
VENDOR
VOUCHER NO.
PROCESSING
APPROVED
ACCOUNT
FREIGHT CHARGESTAX AMOUNT
$671.64$288.41
ADVANCE PAYMENTDISCOUNT AMOUNTCREDIT CARD/CREDIT
PLEASE PAY THIS AMOUNT
$4,565.25
\"}, {\"bbox\": [35, 793, 199, 850], \"category\": \"Table\", \"text\": \"
AMOUNT
ENCLOSED $
\"}, {\"bbox\": [504, 793, 600, 802], \"category\": \"Section-header\", \"text\": \"MAIL PAYMENT TO:\"}, {\"bbox\": [504, 822, 654, 859], \"category\": \"Text\", \"text\": \"DUN'S MARKETING SERVICES\\nP.O. BOX 71710\\nCHICAGO, IL 60694-1710\"}, {\"bbox\": [317, 875, 400, 883], \"category\": \"Text\", \"text\": \"REMITTANCE COPY\"}]", "elements": [{"text": "Dun's Marketing\nServices", "bbox": [88, 57, 253, 101], "category": "Title"}, {"text": "FOR INVOICE INFORMATION CALL: 1-800-221-1816", "bbox": [411, 69, 627, 77], "category": "Text"}, {"text": "a company of\nThe Dun & Bradstreet Corporation", "bbox": [88, 112, 229, 132], "category": "Text"}, {"text": "BILL TO:", "bbox": [66, 167, 106, 177], "category": "Section-header"}, {"text": "BRAD HAMMOND\nAMERICAN TOBACCO\n6 STAMFORD FORUM\nSTAMFORD\nCT 06904", "bbox": [117, 182, 239, 223], "category": "Text"}, {"text": "SHIP TO:", "bbox": [452, 165, 495, 175], "category": "Section-header"}, {"text": "BRAD HAMMOND\nAMERICAN TOBACCO\n6 STAMFORD FORUM\nSTAMFORD", "bbox": [481, 181, 563, 222], "category": "Text"}, {"text": "CT 06904", "bbox": [588, 213, 630, 222], "category": "Text"}, {"text": "THIS INVOICE IS FOR CUSTOM SERVICES WHICH MEET THE SPECIFICATIONS OF YOUR CONTRACT AND IS PAYABLE UPON RECEIPT.", "bbox": [77, 273, 637, 282], "category": "Text"}, {"text": "
CUSTOMER ACCOUNT NUMBERINVOICE NUMBERINVOICE DATEPURCHASE ORDER NUMBERJOB NUMBER
868601036031507-29-199100020
QUANTITYSERVICES RENDEREDAMOUNT
LEAD MANAGEMENT SERVICES:
SPECIALS
JK 1584 RPT LIST
REMAIL
PROCESSING
DUNSTRACK
$1,300.00
$805.20
$1,500.00
APPROVED
FINANCE
CHARGE CANCEL
ACCOUNTING
DUE DATE
ENTERED
VENDOR
VOUCHER NO.
PROCESSING
APPROVED
ACCOUNT
FREIGHT CHARGESTAX AMOUNT
$671.64$288.41
ADVANCE PAYMENTDISCOUNT AMOUNTCREDIT CARD/CREDIT
PLEASE PAY THIS AMOUNT
$4,565.25
", "bbox": [34, 295, 665, 770], "category": "Table"}, {"text": "
AMOUNT
ENCLOSED $
", "bbox": [35, 793, 199, 850], "category": "Table"}, {"text": "MAIL PAYMENT TO:", "bbox": [504, 793, 600, 802], "category": "Section-header"}, {"text": "DUN'S MARKETING SERVICES\nP.O. BOX 71710\nCHICAGO, IL 60694-1710", "bbox": [504, 822, 654, 859], "category": "Text"}, {"text": "REMITTANCE COPY", "bbox": [317, 875, 400, 883], "category": "Text"}], "full_text": "Dun's Marketing\nServices\nFOR INVOICE INFORMATION CALL: 1-800-221-1816\na company of\nThe Dun & Bradstreet Corporation\nBILL TO:\nBRAD HAMMOND\nAMERICAN TOBACCO\n6 STAMFORD FORUM\nSTAMFORD\nCT 06904\nSHIP TO:\nBRAD HAMMOND\nAMERICAN TOBACCO\n6 STAMFORD FORUM\nSTAMFORD\nCT 06904\nTHIS INVOICE IS FOR CUSTOM SERVICES WHICH MEET THE SPECIFICATIONS OF YOUR CONTRACT AND IS PAYABLE UPON RECEIPT.\nCUSTOMER ACCOUNT NUMBER INVOICE NUMBER INVOICE DATE PURCHASE ORDER NUMBER JOB NUMBER 868601 0360315 07-29-1991 00020 QUANTITY SERVICES RENDERED AMOUNT LEAD MANAGEMENT SERVICES: SPECIALS JK 1584 RPT LIST REMAIL PROCESSING DUNSTRACK $1,300.00 $805.20 $1,500.00 APPROVED FINANCE CHARGE CANCEL ACCOUNTING DUE DATE ENTERED VENDOR VOUCHER NO. PROCESSING APPROVED ACCOUNT FREIGHT CHARGES TAX AMOUNT $671.64 $288.41 ADVANCE PAYMENT DISCOUNT AMOUNT CREDIT CARD/CREDIT PLEASE PAY THIS AMOUNT $4,565.25\nAMOUNT ENCLOSED $\nMAIL PAYMENT TO:\nDUN'S MARKETING SERVICES\nP.O. BOX 71710\nCHICAGO, IL 60694-1710\nREMITTANCE COPY", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_2029370308", "image_path": "../data/invoices/2029370308.png", "raw_output": "[{\"bbox\": [654, 27, 730, 42], \"category\": \"Page-header\", \"text\": \"INVOICE\"}, {\"bbox\": [39, 76, 222, 126], \"category\": \"Picture\"}, {\"bbox\": [131, 154, 359, 198], \"category\": \"Text\", \"text\": \"Covington & Burling\\n1201 Pennsylvania Avenue, N.W.\\nWashington, D.C. 20044\"}, {\"bbox\": [536, 229, 710, 273], \"category\": \"Text\", \"text\": \"INVOICE NO. \u2014 4002\\nDATE May 31, 1991\"}, {\"bbox\": [50, 291, 231, 309], \"category\": \"Text\", \"text\": \"YOUR REF Mr. John Rupp\"}, {\"bbox\": [269, 350, 453, 364], \"category\": \"Title\", \"text\": \"VOC Testing in Buildings\"}, {\"bbox\": [307, 366, 422, 378], \"category\": \"Text\", \"text\": \"Reference: M.P.\"}, {\"bbox\": [132, 412, 584, 472], \"category\": \"Text\", \"text\": \"To the sampling and analysis of buildings for their VOC content and samples for transmission electron microscopy for asbestos as per Gray Robertson's memo dated February 21, 1991.\"}, {\"bbox\": [133, 489, 429, 503], \"category\": \"Section-header\", \"text\": \"Buildings sampled in April and May 1991\"}, {\"bbox\": [133, 519, 285, 563], \"category\": \"Text\", \"text\": \"In USA: 24\\nIn Australia: 4\\nTotal buildings: 28\"}, {\"bbox\": [57, 579, 706, 638], \"category\": \"Text\", \"text\": \"a) VOCs - 28 @ $1,200 per building . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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\"category\": \"Text\", \"text\": \"INVOICE NO. \u2014 4002\\nDATE May 31, 1991\"}, {\"bbox\": [50, 291, 231, 309], \"category\": \"Text\", \"text\": \"YOUR REF Mr. John Rupp\"}, {\"bbox\": [269, 350, 453, 364], \"category\": \"Title\", \"text\": \"VOC Testing in Buildings\"}, {\"bbox\": [307, 366, 422, 378], \"category\": \"Text\", \"text\": \"Reference: M.P.\"}, {\"bbox\": [132, 412, 584, 472], \"category\": \"Text\", \"text\": \"To the sampling and analysis of buildings for their VOC content and samples for transmission electron microscopy for asbestos as per Gray Robertson's memo dated February 21, 1991.\"}, {\"bbox\": [133, 489, 429, 503], \"category\": \"Section-header\", \"text\": \"Buildings sampled in April and May 1991\"}, {\"bbox\": [133, 519, 285, 563], \"category\": \"Text\", \"text\": \"In USA: 24\\nIn Australia: 4\\nTotal buildings: 28\"}, {\"bbox\": [57, 579, 706, 638], \"category\": \"Text\", \"text\": \"a) VOCs - 28 @ $1,200 per building . . . . . . . . . . . . . . . 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .", "bbox": [0, 0, 100, 30], "category": "Text"}], "full_text": "[{\"bbox\": [654, 27, 730, 42], \"category\": \"Page-header\", \"text\": \"INVOICE\"}, {\"bbox\": [39, 76, 222, 126], \"category\": \"Picture\"}, {\"bbox\": [131, 154, 359, 198], \"category\": \"Text\", \"text\": \"Covington & Burling\\n1201 Pennsylvania Avenue, N.W.\\nWashington, D.C. 20044\"}, {\"bbox\": [536, 229, 710, 273], \"category\": \"Text\", \"text\": \"INVOICE NO. \u2014 4002\\nDATE May 31, 1991\"}, {\"bbox\": [50, 291, 231, 309], \"category\": \"Text\", \"text\": \"YOUR REF Mr. John Rupp\"}, {\"bbox\": [269, 350, 453, 364], \"category\": \"Title\", \"text\": \"VOC Testing in Buildings\"}, {\"bbox\": [307, 366, 422, 378], \"category\": \"Text\", \"text\": \"Reference: M.P.\"}, {\"bbox\": [132, 412, 584, 472], \"category\": \"Text\", \"text\": \"To the sampling and analysis of buildings for 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PROPRIETORSDATE
JOHN M. JONES10/14
JOHN M. JONES10/15
JOHN M. JONESS0035
JOHN M. JONESAPR-AMT-PAD
JOHN M. JONESAPR-AMT-PAD
JOHN M. JONESAPR-AMT-PAD
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JOHN M. JONESAPR-AMT-PAD
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\"}, {\"bbox\": [167, 335, 540, 348], \"category\": \"Text\", \"text\": \"Invoice #09-0255 Job #AMT-Q-8839, & AMT-P-1148,1213\"}, {\"bbox\": [167, 372, 451, 384], \"category\": \"Section-header\", \"text\": \"4th Quarter Carlton Comprehensives and Mechanicals\"}, {\"bbox\": [166, 407, 570, 436], \"category\": \"Text\", \"text\": \"Carton card and 50\u00a2 sticker with $10 B/B. Offer Tar Facts B/B w/$10 CPNS.\\nMechanicals on hold prior to completion.\"}, {\"bbox\": [166, 459, 626, 630], \"category\": \"Text\", \"text\": \"Design $2,825.50\\nComprehensives 2,338.00\\nProduction 675.10\\nTypography 710.00\\nMechanicals 4,494.46\\n---\\n$11,043.06\\nConn. Sales Tax - 6% 662.58\\n---\\nTotal Due & Payable Upon Receipt $11,705.64\"}, {\"bbox\": [164, 867, 599, 879], \"category\": \"Text\", \"text\": \"Please remit to: Clarion Marketing and Communications, P.O. Box 77204, Detroit, MI 48278\"}]", "elements": [{"text": "Invoice", "bbox": [171, 26, 213, 37], "category": "Title"}, {"text": "Remit To:\nClarion Marketing and Communications\nP.O. Box 77204\nDetroit, MI 48278", "bbox": [261, 30, 413, 74], "category": "Text"}, {"text": "Clarion Marketing and Communications\n340 Pemberwick Road\nGreenwich, Connecticut 06831\n\n203.531.3600 FAX: 203.532.0116", "bbox": [469, 29, 622, 85], "category": "Text"}, {"text": "Clarion", "bbox": [40, 187, 120, 211], "category": "Title"}, {"text": "September 28, 1993", "bbox": [167, 175, 276, 187], "category": "Text"}, {"text": "Mr. Jim Murray\nThe American Tobacco Company\nSix Stamford Forum\nP.O. Box 10380\nStamford, CT 06904-2380", "bbox": [167, 211, 344, 293], "category": "Text"}, {"text": "
PROPRIETORSDATE
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", "bbox": [407, 92, 615, 335], "category": "Table"}, {"text": "Invoice #09-0255 Job #AMT-Q-8839, & AMT-P-1148,1213", "bbox": [167, 335, 540, 348], "category": "Text"}, {"text": "4th Quarter Carlton Comprehensives and Mechanicals", "bbox": [167, 372, 451, 384], "category": "Section-header"}, {"text": "Carton card and 50\u00a2 sticker with $10 B/B. Offer Tar Facts B/B w/$10 CPNS.\nMechanicals on hold prior to completion.", "bbox": [166, 407, 570, 436], "category": "Text"}, {"text": "Design $2,825.50\nComprehensives 2,338.00\nProduction 675.10\nTypography 710.00\nMechanicals 4,494.46\n---\n$11,043.06\nConn. Sales Tax - 6% 662.58\n---\nTotal Due & Payable Upon Receipt $11,705.64", "bbox": [166, 459, 626, 630], "category": "Text"}, {"text": "Please remit to: Clarion Marketing and Communications, P.O. Box 77204, Detroit, MI 48278", "bbox": [164, 867, 599, 879], "category": "Text"}], "full_text": "Invoice\nRemit To:\nClarion Marketing and Communications\nP.O. Box 77204\nDetroit, MI 48278\nClarion Marketing and Communications\n340 Pemberwick Road\nGreenwich, Connecticut 06831\n\n203.531.3600 FAX: 203.532.0116\nClarion\nSeptember 28, 1993\nMr. Jim Murray\nThe American Tobacco Company\nSix Stamford Forum\nP.O. Box 10380\nStamford, CT 06904-2380\nPROPRIETORS DATE JOHN M. JONES 10/14 JOHN M. JONES 10/15 JOHN M. JONES S0035 JOHN M. JONES APR-AMT-PAD JOHN M. JONES APR-AMT-PAD JOHN M. JONES APR-AMT-PAD JOHN M. JONES APR-AMT-PAD JOHN M. JONES APR-AMT-PAD JOHN M. JONES APR-AMT-PAD JOHN M. JONES APR-AMT-PAD\nInvoice #09-0255 Job #AMT-Q-8839, & AMT-P-1148,1213\n4th Quarter Carlton Comprehensives and Mechanicals\nCarton card and 50\u00a2 sticker with $10 B/B. Offer Tar Facts B/B w/$10 CPNS.\nMechanicals on hold prior to completion.\nDesign $2,825.50\nComprehensives 2,338.00\nProduction 675.10\nTypography 710.00\nMechanicals 4,494.46\n---\n$11,043.06\nConn. Sales Tax - 6% 662.58\n---\nTotal Due & Payable Upon Receipt $11,705.64\nPlease remit to: Clarion Marketing and Communications, P.O. Box 77204, Detroit, MI 48278", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_2049433239", "image_path": "../data/invoices/2049433239.png", "raw_output": "[{\"bbox\": [9, 58, 174, 110], \"category\": \"Text\", \"text\": \"LESLIE H CAMPBELL\\n819 N HARBOR DR #8\\nREDCOBE BEACH\"}, {\"bbox\": [221, 99, 329, 110], \"category\": \"Text\", \"text\": \"CA 90277\"}, {\"bbox\": [449, 56, 472, 107], \"category\": \"Picture\"}, {\"bbox\": [479, 54, 759, 87], \"category\": \"Title\", \"text\": \"LEO BURNETT COMPANY \u2022 INC.\\nADVERTISING\"}, {\"bbox\": [480, 87, 757, 107], \"category\": \"Text\", \"text\": \"PRUDENTIAL PLAZA \u2022 CHICAGO, ILLINOIS 60601\\n(312) 565-5959\"}, {\"bbox\": [9, 145, 429, 158], \"category\": \"Text\", \"text\": \"REFERENCE NO. P0234E0007 VENDOR CODE E4425\"}, {\"bbox\": [530, 146, 711, 159], \"category\": \"Text\", \"text\": \"DATE 08/23/78 PAGE 1\"}, {\"bbox\": [0, 168, 772, 678], \"category\": \"Table\", \"text\": \"
CLIENTINVOICE DATE/NO.DOCUMENT NO.DESCRIPTIONINVOICE AMOUNTAMOUNT LESS CASH
D.M. INC.25779X25779CLIENT TOTAL50.0050.00
REMITTANCE TOTAL50.0050.00
\"}, {\"bbox\": [729, 776, 740, 866], \"category\": \"Text\", \"text\": \"2049433239\"}]", "elements": [{"text": "LESLIE H CAMPBELL\n819 N HARBOR DR #8\nREDCOBE BEACH", "bbox": [9, 58, 174, 110], "category": "Text"}, {"text": "CA 90277", "bbox": [221, 99, 329, 110], "category": "Text"}, {"text": "LEO BURNETT COMPANY \u2022 INC.\nADVERTISING", "bbox": [479, 54, 759, 87], "category": "Title"}, {"text": "PRUDENTIAL PLAZA \u2022 CHICAGO, ILLINOIS 60601\n(312) 565-5959", "bbox": [480, 87, 757, 107], "category": "Text"}, {"text": "REFERENCE NO. P0234E0007 VENDOR CODE E4425", "bbox": [9, 145, 429, 158], "category": "Text"}, {"text": "DATE 08/23/78 PAGE 1", "bbox": [530, 146, 711, 159], "category": "Text"}, {"text": "
CLIENTINVOICE DATE/NO.DOCUMENT NO.DESCRIPTIONINVOICE AMOUNTAMOUNT LESS CASH
D.M. INC.25779X25779CLIENT TOTAL50.0050.00
REMITTANCE TOTAL50.0050.00
", "bbox": [0, 168, 772, 678], "category": "Table"}, {"text": "2049433239", "bbox": [729, 776, 740, 866], "category": "Text"}], "full_text": "LESLIE H CAMPBELL\n819 N HARBOR DR #8\nREDCOBE BEACH\nCA 90277\nLEO BURNETT COMPANY \u2022 INC.\nADVERTISING\nPRUDENTIAL PLAZA \u2022 CHICAGO, ILLINOIS 60601\n(312) 565-5959\nREFERENCE NO. P0234E0007 VENDOR CODE E4425\nDATE 08/23/78 PAGE 1\nCLIENT INVOICE DATE/NO. DOCUMENT NO. DESCRIPTION INVOICE AMOUNT AMOUNT LESS CASH D.M. INC. 25779 X25779 CLIENT TOTAL 50.00 50.00 REMITTANCE TOTAL 50.00 50.00\n2049433239", "image_width": 793, "image_height": 1000} {"doc_id": "invoice_87063960", "image_path": "../data/invoices/87063960.png", "raw_output": "[{\"bbox\": [263, 53, 500, 89], \"category\": \"Title\", \"text\": \"stagebill group\\nA property of B & B Enterprises, Inc.\"}, {\"bbox\": [526, 70, 634, 86], \"category\": \"Text\", \"text\": \"\u2116 ACB, 425\"}, {\"bbox\": [192, 102, 282, 111], \"category\": \"Text\", \"text\": \"144 EAST 44TH STREET\"}, {\"bbox\": [321, 102, 432, 110], \"category\": \"Text\", \"text\": \"NEW YORK, NEW YORK 10017\"}, {\"bbox\": [473, 102, 574, 110], \"category\": \"Text\", \"text\": \"TELEPHONE: (212) 687-9275\"}, {\"bbox\": [157, 189, 297, 237], \"category\": \"Text\", \"text\": \"MS. BETTY EPPERSON\\nLorillard Media Services\\nOne Park Avenue\\nNew York, NY 10016\"}, {\"bbox\": [322, 179, 407, 250], \"category\": \"Text\", \"text\": \"31 755.00M+\\n4 763.25M-\\n26 991.75M>\\n539.04M-\\n26 451.91M>\"}, {\"bbox\": [442, 188, 548, 199], \"category\": \"Text\", \"text\": \"DATE: June 1, 1988\"}, {\"bbox\": [211, 317, 366, 326], \"category\": \"Section-header\", \"text\": \"ADVERTISING IN THE PROGRAMS FOR\"}, {\"bbox\": [377, 321, 524, 345], \"category\": \"Text\", \"text\": \"LORILLARD TOBACCO COMPANY\\nTRUE\"}, {\"bbox\": [119, 347, 215, 408], \"category\": \"List-item\", \"text\": \"* Lincoln Center\\nCarnegie Hall\\nKennedy Center\\nNational Theatre\\nChicago\"}, {\"bbox\": [216, 336, 371, 534], \"category\": \"Table\", \"text\": \"
MAGAZINEMagazine
BRANDBrand
ISSUEIssue
INSERTIONInsertion
ESTIMATEEstimate
INV NOCheck No
INV DATEDate
AMOUNT PAIDAmount Paid
DATEDate
CHECK #Check Number
\"}, {\"bbox\": [378, 359, 564, 395], \"category\": \"Text\", \"text\": \"June 1988 - The Stagebill Group*\\nFull Page Four Color Bleed\\nContract #173\"}, {\"bbox\": [378, 432, 586, 444], \"category\": \"Text\", \"text\": \"GROSS AMOUNT DUE $31,755.00\"}, {\"bbox\": [368, 491, 418, 498], \"category\": \"Text\", \"text\": \"DAYS, NET 30\"}, {\"bbox\": [368, 504, 516, 513], \"category\": \"Text\", \"text\": \"PAYABLE TO: B & B ENTERPRISES, INC.\"}, {\"bbox\": [97, 653, 254, 879], \"category\": \"Table\", \"text\": \"
MAGAZINESTC
BRANDtrue
ISSUE6-1
INSERTION6-1
ESTIMATE6-1
INV NOACB475
INV DATE6-1
AMOUNT PAID7580.30
DATE6-29-88
CHECK #8568
\"}, {\"bbox\": [258, 641, 407, 869], \"category\": \"Table\", \"text\": \"
MAGAZINESTKC
BRAND6-1
ISSUE6-1
INSERTION6-1
ESTIMATE6-1
INV NOACB475
INV DATE6-1
AMOUNT PAID7351.73
DATE6-29-88
CHECK #8568
\"}, {\"bbox\": [450, 680, 593, 860], \"category\": \"Table\", \"text\": \"
MAGAZINESTN
BRAND6-1
ISSUE6-1
INSERTION6-1
ESTIMATE6-1
INV NOACB475
INV DATE6-1
AMOUNT PAID11520.39
DATE6-29-88
CHECK #8568
\"}, {\"bbox\": [623, 735, 636, 810], \"category\": \"Text\", \"text\": \"87063960\"}]", "elements": [{"text": "stagebill group\nA property of B & B Enterprises, Inc.", "bbox": [263, 53, 500, 89], "category": "Title"}, {"text": "\u2116 ACB, 425", "bbox": [526, 70, 634, 86], "category": "Text"}, {"text": "144 EAST 44TH STREET", "bbox": [192, 102, 282, 111], "category": "Text"}, {"text": "NEW YORK, NEW YORK 10017", "bbox": [321, 102, 432, 110], "category": "Text"}, {"text": "TELEPHONE: (212) 687-9275", "bbox": [473, 102, 574, 110], "category": "Text"}, {"text": "MS. BETTY EPPERSON\nLorillard Media Services\nOne Park Avenue\nNew York, NY 10016", "bbox": [157, 189, 297, 237], "category": "Text"}, {"text": "31 755.00M+\n4 763.25M-\n26 991.75M>\n539.04M-\n26 451.91M>", "bbox": [322, 179, 407, 250], "category": "Text"}, {"text": "DATE: June 1, 1988", "bbox": [442, 188, 548, 199], "category": "Text"}, {"text": "ADVERTISING IN THE PROGRAMS FOR", "bbox": [211, 317, 366, 326], "category": "Section-header"}, {"text": "LORILLARD TOBACCO COMPANY\nTRUE", "bbox": [377, 321, 524, 345], "category": "Text"}, {"text": "* Lincoln Center\nCarnegie Hall\nKennedy Center\nNational Theatre\nChicago", "bbox": [119, 347, 215, 408], "category": "List-item"}, {"text": "
MAGAZINEMagazine
BRANDBrand
ISSUEIssue
INSERTIONInsertion
ESTIMATEEstimate
INV NOCheck No
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AMOUNT PAIDAmount Paid
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CHECK #Check Number
", "bbox": [216, 336, 371, 534], "category": "Table"}, {"text": "June 1988 - The Stagebill Group*\nFull Page Four Color Bleed\nContract #173", "bbox": [378, 359, 564, 395], "category": "Text"}, {"text": "GROSS AMOUNT DUE $31,755.00", "bbox": [378, 432, 586, 444], "category": "Text"}, {"text": "DAYS, NET 30", "bbox": [368, 491, 418, 498], "category": "Text"}, {"text": "PAYABLE TO: B & B ENTERPRISES, INC.", "bbox": [368, 504, 516, 513], "category": "Text"}, {"text": "
MAGAZINESTC
BRANDtrue
ISSUE6-1
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ESTIMATE6-1
INV NOACB475
INV DATE6-1
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CHECK #8568
", "bbox": [97, 653, 254, 879], "category": "Table"}, {"text": "
MAGAZINESTKC
BRAND6-1
ISSUE6-1
INSERTION6-1
ESTIMATE6-1
INV NOACB475
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CHECK #8568
", "bbox": [258, 641, 407, 869], "category": "Table"}, {"text": "
MAGAZINESTN
BRAND6-1
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INSERTION6-1
ESTIMATE6-1
INV NOACB475
INV DATE6-1
AMOUNT PAID11520.39
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CHECK #8568
", "bbox": [450, 680, 593, 860], "category": "Table"}, {"text": "87063960", "bbox": [623, 735, 636, 810], "category": "Text"}], "full_text": "stagebill group\nA property of B & B Enterprises, Inc.\n\u2116 ACB, 425\n144 EAST 44TH STREET\nNEW YORK, NEW YORK 10017\nTELEPHONE: (212) 687-9275\nMS. BETTY EPPERSON\nLorillard Media Services\nOne Park Avenue\nNew York, NY 10016\n31 755.00M+\n4 763.25M-\n26 991.75M>\n539.04M-\n26 451.91M>\nDATE: June 1, 1988\nADVERTISING IN THE PROGRAMS FOR\nLORILLARD TOBACCO COMPANY\nTRUE\n* Lincoln Center\nCarnegie Hall\nKennedy Center\nNational Theatre\nChicago\nMAGAZINE Magazine BRAND Brand ISSUE Issue INSERTION Insertion ESTIMATE Estimate INV NO Check No INV DATE Date AMOUNT PAID Amount Paid DATE Date CHECK # Check Number\nJune 1988 - The Stagebill Group*\nFull Page Four Color Bleed\nContract #173\nGROSS AMOUNT DUE $31,755.00\nDAYS, NET 30\nPAYABLE TO: B & B ENTERPRISES, INC.\nMAGAZINE STC BRAND true ISSUE 6-1 INSERTION 6-1 ESTIMATE 6-1 INV NO ACB475 INV DATE 6-1 AMOUNT PAID 7580.30 DATE 6-29-88 CHECK # 8568\nMAGAZINE STKC BRAND 6-1 ISSUE 6-1 INSERTION 6-1 ESTIMATE 6-1 INV NO ACB475 INV DATE 6-1 AMOUNT PAID 7351.73 DATE 6-29-88 CHECK # 8568\nMAGAZINE STN BRAND 6-1 ISSUE 6-1 INSERTION 6-1 ESTIMATE 6-1 INV NO ACB475 INV DATE 6-1 AMOUNT PAID 11520.39 DATE 6-29-88 CHECK # 8568\n87063960", "image_width": 767, "image_height": 1000} {"doc_id": "invoice_91800970", "image_path": "../data/invoices/91800970.png", "raw_output": "[{\"bbox\": [195, 83, 608, 98], \"category\": \"Title\", \"text\": \"THE COUNCIL FOR TOBACCO RESEARCH-U.S.A., INC.\"}, {\"bbox\": [97, 118, 318, 128], \"category\": \"Text\", \"text\": \"SUPPORTING BIOMEDICAL INVESTIGATION\"}, {\"bbox\": [585, 115, 706, 151], \"category\": \"Text\", \"text\": \"900 THIRD AVENUE\\nNEW YORK, NY 10022\\n(212) 421-6885\"}, {\"bbox\": [440, 198, 515, 211], \"category\": \"Text\", \"text\": \"May 25, 1994\"}, {\"bbox\": [185, 279, 360, 344], \"category\": \"Text\", \"text\": \"Mr. M. A. Peterson, Jr.\\nSenior Vice President-Finance\\nLorillard Tobacco Company\\nOne Park Avenue\\nNew York, NY 10016\"}, {\"bbox\": [185, 359, 292, 370], \"category\": \"Text\", \"text\": \"Dear Mr. Peterson:\"}, {\"bbox\": [185, 398, 665, 439], \"category\": \"Text\", \"text\": \"The Council's General Fund cash balance will require replenishment to meet anticipated requirements. It is therefore necessary to request payment of the first installment of dues for 1994.\"}, {\"bbox\": [184, 451, 661, 522], \"category\": \"Text\", \"text\": \"In accordance with the resolution of the Board of Directors of The Council, approved on December 3, 1993, will you please apply as a basis of payment 5.42 cents per 10,000-tax-paid cigarettes estimated to have been produced by you in 1993, and remit a check for that amount as payment of your first installment of dues for the year 1994.\"}, {\"bbox\": [185, 532, 655, 561], \"category\": \"Text\", \"text\": \"The check should be made payable to THE COUNCIL FOR TOBACCO RESEARCH-U.S.A., INC. and sent to the above address.\"}, {\"bbox\": [412, 574, 595, 652], \"category\": \"Picture\"}, {\"bbox\": [184, 683, 349, 707], \"category\": \"Text\", \"text\": \"cc: Dr. Alexander W. Spears\\nMr. Arthur J. Stevens\"}, {\"bbox\": [668, 768, 679, 833], \"category\": \"Text\", \"text\": \"91800670\"}]", "elements": [{"text": "THE COUNCIL FOR TOBACCO RESEARCH-U.S.A., INC.", "bbox": [195, 83, 608, 98], "category": "Title"}, {"text": "SUPPORTING BIOMEDICAL INVESTIGATION", "bbox": [97, 118, 318, 128], "category": "Text"}, {"text": "900 THIRD AVENUE\nNEW YORK, NY 10022\n(212) 421-6885", "bbox": [585, 115, 706, 151], "category": "Text"}, {"text": "May 25, 1994", "bbox": [440, 198, 515, 211], "category": "Text"}, {"text": "Mr. M. A. Peterson, Jr.\nSenior Vice President-Finance\nLorillard Tobacco Company\nOne Park Avenue\nNew York, NY 10016", "bbox": [185, 279, 360, 344], "category": "Text"}, {"text": "Dear Mr. Peterson:", "bbox": [185, 359, 292, 370], "category": "Text"}, {"text": "The Council's General Fund cash balance will require replenishment to meet anticipated requirements. It is therefore necessary to request payment of the first installment of dues for 1994.", "bbox": [185, 398, 665, 439], "category": "Text"}, {"text": "In accordance with the resolution of the Board of Directors of The Council, approved on December 3, 1993, will you please apply as a basis of payment 5.42 cents per 10,000-tax-paid cigarettes estimated to have been produced by you in 1993, and remit a check for that amount as payment of your first installment of dues for the year 1994.", "bbox": [184, 451, 661, 522], "category": "Text"}, {"text": "The check should be made payable to THE COUNCIL FOR TOBACCO RESEARCH-U.S.A., INC. and sent to the above address.", "bbox": [185, 532, 655, 561], "category": "Text"}, {"text": "cc: Dr. Alexander W. Spears\nMr. Arthur J. Stevens", "bbox": [184, 683, 349, 707], "category": "Text"}, {"text": "91800670", "bbox": [668, 768, 679, 833], "category": "Text"}], "full_text": "THE COUNCIL FOR TOBACCO RESEARCH-U.S.A., INC.\nSUPPORTING BIOMEDICAL INVESTIGATION\n900 THIRD AVENUE\nNEW YORK, NY 10022\n(212) 421-6885\nMay 25, 1994\nMr. M. A. Peterson, Jr.\nSenior Vice President-Finance\nLorillard Tobacco Company\nOne Park Avenue\nNew York, NY 10016\nDear Mr. Peterson:\nThe Council's General Fund cash balance will require replenishment to meet anticipated requirements. It is therefore necessary to request payment of the first installment of dues for 1994.\nIn accordance with the resolution of the Board of Directors of The Council, approved on December 3, 1993, will you please apply as a basis of payment 5.42 cents per 10,000-tax-paid cigarettes estimated to have been produced by you in 1993, and remit a check for that amount as payment of your first installment of dues for the year 1994.\nThe check should be made payable to THE COUNCIL FOR TOBACCO RESEARCH-U.S.A., INC. and sent to the above address.\ncc: Dr. Alexander W. Spears\nMr. Arthur J. Stevens\n91800670", "image_width": 793, "image_height": 1000} {"doc_id": "invoice_ti17120919", "image_path": "../data/invoices/ti17120919.png", "raw_output": "[{\"bbox\": [204, 165, 533, 178], \"category\": \"Title\", \"text\": \"POLITICAL CAMPAIGN CONTRIBUTION REQUEST\"}, {\"bbox\": [129, 213, 217, 226], \"category\": \"Text\", \"text\": \"Date: 10-26-98\"}, {\"bbox\": [408, 212, 527, 226], \"category\": \"Text\", \"text\": \"State: \u2612 Local: \u2610\"}, {\"bbox\": [281, 261, 456, 273], \"category\": \"Caption\", \"text\": \"RECIPIENT INFORMATION\"}, {\"bbox\": [121, 305, 614, 477], \"category\": \"Table\", \"text\": \"
Name
(Individual Candidate or Fundraising Org.)		Kelly Barlean
AddressP.O. Box 311
Greenbank, WA 98253
Current Office and DistrictHouse, 10th District
Aspired Office and DistrictRepublican
Party
Leadership Position
Committees
(Note Chairmanships)
\"}, {\"bbox\": [265, 526, 472, 539], \"category\": \"Caption\", \"text\": \"CONTRIBUTION INFORMATION\"}, {\"bbox\": [121, 571, 604, 722], \"category\": \"Table\", \"text\": \"
Amount$300.00
Account Code1401-7710-WA-01
Check Payable toKelly Barlean for State Representative
Address
(Only if different from address above)
Notes:
(Date needed; fundraiser date; other info.)
\"}, {\"bbox\": [129, 755, 201, 769], \"category\": \"Text\", \"text\": \"Approved by:\"}, {\"bbox\": [364, 702, 609, 785], \"category\": \"Picture\"}, {\"bbox\": [364, 786, 608, 849], \"category\": \"Picture\"}, {\"bbox\": [129, 850, 186, 860], \"category\": \"Text\", \"text\": \"Revised 2/95\"}, {\"bbox\": [644, 971, 723, 983], \"category\": \"Text\", \"text\": \"TI1712-0919\"}]", "elements": [{"text": "POLITICAL CAMPAIGN CONTRIBUTION REQUEST", "bbox": [204, 165, 533, 178], "category": "Title"}, {"text": "Date: 10-26-98", "bbox": [129, 213, 217, 226], "category": "Text"}, {"text": "State: \u2612 Local: \u2610", "bbox": [408, 212, 527, 226], "category": "Text"}, {"text": "RECIPIENT INFORMATION", "bbox": [281, 261, 456, 273], "category": "Caption"}, {"text": "
Name
(Individual Candidate or Fundraising Org.)		Kelly Barlean
AddressP.O. Box 311
Greenbank, WA 98253
Current Office and DistrictHouse, 10th District
Aspired Office and DistrictRepublican
Party
Leadership Position
Committees
(Note Chairmanships)
", "bbox": [121, 305, 614, 477], "category": "Table"}, {"text": "CONTRIBUTION INFORMATION", "bbox": [265, 526, 472, 539], "category": "Caption"}, {"text": "
Amount$300.00
Account Code1401-7710-WA-01
Check Payable toKelly Barlean for State Representative
Address
(Only if different from address above)
Notes:
(Date needed; fundraiser date; other info.)
", "bbox": [121, 571, 604, 722], "category": "Table"}, {"text": "Approved by:", "bbox": [129, 755, 201, 769], "category": "Text"}, {"text": "Revised 2/95", "bbox": [129, 850, 186, 860], "category": "Text"}, {"text": "TI1712-0919", "bbox": [644, 971, 723, 983], "category": "Text"}], "full_text": "POLITICAL CAMPAIGN CONTRIBUTION REQUEST\nDate: 10-26-98\nState: \u2612 Local: \u2610\nRECIPIENT INFORMATION\nName (Individual Candidate or Fundraising Org.) Kelly Barlean Address P.O. Box 311 Greenbank, WA 98253 Current Office and District House, 10th District Aspired Office and District Republican Party Leadership Position Committees (Note Chairmanships)\nCONTRIBUTION INFORMATION\nAmount $300.00 Account Code 1401-7710-WA-01 Check Payable to Kelly Barlean for State Representative Address (Only if different from address above) Notes: (Date needed; fundraiser date; other info.)\nApproved by:\nRevised 2/95\nTI1712-0919", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_0001135436", "image_path": "../data/invoices/0001135436.png", "raw_output": "[{\"bbox\": [135, 202, 398, 218], \"category\": \"Title\", \"text\": \"Ted Bates & company, inc./advertising\"}, {\"bbox\": [212, 218, 398, 238], \"category\": \"Text\", \"text\": \"1515 Broadway \u2022 New York, New York 10036, U.S.A.\\nPhone 212 869-3131 \u2022 Cable/Bassword, New York\"}, {\"bbox\": [104, 254, 248, 265], \"category\": \"Text\", \"text\": \"RUN ON JUL 20/78 AT 16.45\"}, {\"bbox\": [297, 251, 387, 262], \"category\": \"Section-header\", \"text\": \"PRODUCTION BILL\"}, {\"bbox\": [429, 248, 597, 270], \"category\": \"Text\", \"text\": \"BILL NUMBER P-07-0911 PAGE 1\\nDATE DUE AUG03/78\"}, {\"bbox\": [104, 279, 550, 336], \"category\": \"Text\", \"text\": \"CLIENT BW BROWN & WILLIAMSON TOBACCO CORP 1600 W HILL ST\\nPRODUCT KL KUOL LOUISVILLE KY 40201\\nJOB PC5544 AMERICANA IMPROVEMENT COPY RESEARCH\\nPRINT PRODN\\nMEDIA P ESTIMATE NUMBER=K-RE-78-2 B&H CCDE=NCT AVAILABLE Text Copy Read!\"}, {\"bbox\": [101, 339, 635, 843], \"category\": \"Table\", \"text\": \"
DESCRIPTIONVENDOR NAMENET AMOUNTCOMMISSIONTOTAL
PHOTOSTATS
AMER BLUEPRINT
CC INC		6.906.90
AMER BLUEPRINT
CO INC		43.7543.75
AMER BLUEPRINT
CO INC		13.8013.80
*WORK-CODE TOTALS*64.4564.45
PHOTOLetterING
PU NO 24797PHOTO LETTERING
DIV		417.45417.45
*WORK-CODE TOTALS*417.45417.45
N+Y. SALES TAX
AMER BLUEPRINT
CC INC		.95.95
AMER BLUEPRINT
CC INC		3.503.50
AMER BLUEPRINT
CO INC		1.101.10
PU NO .4797PHOTOLettering
DIV		6.796.79
*WORK-CODE TOTALS*11.9411.94
DUBLICATE
TOTAL DUE ORIGINAL
APPROVED		Sam Chan493.84493.84
PAY ABOVE AMOUNT
\"}, {\"bbox\": [122, 844, 177, 851], \"category\": \"Text\", \"text\": \"CORPORATE CHECK NO:\"}, {\"bbox\": [126, 857, 173, 865], \"category\": \"Text\", \"text\": \"DUBLICATE\"}, {\"bbox\": [212, 922, 411, 949], \"category\": \"Text\", \"text\": \"66404 1 2 6 7\"}, {\"bbox\": [449, 923, 474, 957], \"category\": \"Page-footer\", \"text\": \"S1\"}, {\"bbox\": [2, 925, 188, 955], \"category\": \"Page-footer\", \"text\": \"SOURCE IF THE FILM IS NOT CLEAR\\nFOR THIS NOTICE, IT IS DUE TO THE\\nQUALITY OF THE DOCUMENT BEING FILMED.\"}]", "elements": [{"text": "Ted Bates & company, inc./advertising", "bbox": [135, 202, 398, 218], "category": "Title"}, {"text": "1515 Broadway \u2022 New York, New York 10036, U.S.A.\nPhone 212 869-3131 \u2022 Cable/Bassword, New York", "bbox": [212, 218, 398, 238], "category": "Text"}, {"text": "RUN ON JUL 20/78 AT 16.45", "bbox": [104, 254, 248, 265], "category": "Text"}, {"text": "PRODUCTION BILL", "bbox": [297, 251, 387, 262], "category": "Section-header"}, {"text": "BILL NUMBER P-07-0911 PAGE 1\nDATE DUE AUG03/78", "bbox": [429, 248, 597, 270], "category": "Text"}, {"text": "CLIENT BW BROWN & WILLIAMSON TOBACCO CORP 1600 W HILL ST\nPRODUCT KL KUOL LOUISVILLE KY 40201\nJOB PC5544 AMERICANA IMPROVEMENT COPY RESEARCH\nPRINT PRODN\nMEDIA P ESTIMATE NUMBER=K-RE-78-2 B&H CCDE=NCT AVAILABLE Text Copy Read!", "bbox": [104, 279, 550, 336], "category": "Text"}, {"text": "
DESCRIPTIONVENDOR NAMENET AMOUNTCOMMISSIONTOTAL
PHOTOSTATS
AMER BLUEPRINT
CC INC		6.906.90
AMER BLUEPRINT
CO INC		43.7543.75
AMER BLUEPRINT
CO INC		13.8013.80
*WORK-CODE TOTALS*64.4564.45
PHOTOLetterING
PU NO 24797PHOTO LETTERING
DIV		417.45417.45
*WORK-CODE TOTALS*417.45417.45
N+Y. SALES TAX
AMER BLUEPRINT
CC INC		.95.95
AMER BLUEPRINT
CC INC		3.503.50
AMER BLUEPRINT
CO INC		1.101.10
PU NO .4797PHOTOLettering
DIV		6.796.79
*WORK-CODE TOTALS*11.9411.94
DUBLICATE
TOTAL DUE ORIGINAL
APPROVED		Sam Chan493.84493.84
PAY ABOVE AMOUNT
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103.10.80
106716
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ZAYENTEN DE		PRIORITY SVC
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| |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | | | | | |\\n| | | |", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2030762125", "image_path": "../data/invoices/2030762125.png", "raw_output": "[{\"bbox\": [51, 39, 543, 60], \"category\": \"Title\", \"text\": \"SHIPPING MEMORANDUM/WAREHOUSE RECEIPT\"}, {\"bbox\": [605, 39, 752, 50], \"category\": \"Text\", \"text\": \"PAGE ______ OF ______\"}, {\"bbox\": [51, 63, 570, 92], \"category\": \"Table\", \"text\": \"
MARKRL PADSBELTCROP92PACKING POINT973CONTAINER TYPEPU 805
\"}, {\"bbox\": [601, 78, 725, 87], \"category\": \"Text\", \"text\": \"REFERENCE NO./FREIGHT CODE\"}, {\"bbox\": [54, 108, 504, 122], \"category\": \"Text\", \"text\": \"NOTE: USE SEPARATE FORMS FOR EACH DIFFERENCE IN THE ABOVE INFORMATION.\"}, {\"bbox\": [50, 134, 569, 251], \"category\": \"Table\", \"text\": \"
SHIPPERmc-2LOCATIONPrimary M/C
CARRIERQuickwayCAR INIT. & NO.Trailer # 2170 Trailer # 4748
FOR A/C OFPM USA PO ACO A6603 Luth VA
DESTINATIONPark 500
\"}, {\"bbox\": [573, 112, 749, 250], \"category\": \"Table\", \"text\": \"
DATE11/30/92
WHSE. FROM:WHSE. TO:
SEALS NOS.
LOT NO.
EXPORT ORDER NO.
\"}, {\"bbox\": [45, 258, 389, 879], \"category\": \"Table\", \"text\": \"
NUMBERMARKED WEIGHTS\u2610 Kilos or \u2610 Lbs.
GrossTareNet
12312981885733
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
\"}, {\"bbox\": [405, 259, 747, 912], \"category\": \"Table\", \"text\": \"
NUMBERMARKED WEIGHTS\u2610 Kilos or \u2610 Lbs.
GrossTareNet
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
TOTAL81585733
\"}, {\"bbox\": [42, 895, 162, 943], \"category\": \"Table\", \"text\": \"
SHIPMENT NUMBER
MC2 OF 74
\"}, {\"bbox\": [173, 897, 384, 922], \"category\": \"Text\", \"text\": \"DATE\\nRECEIVED\"}, {\"bbox\": [40, 949, 84, 957], \"category\": \"Text\", \"text\": \"#302 12/87\"}, {\"bbox\": [265, 944, 348, 953], \"category\": \"Text\", \"text\": \"RECEIVING SIGNATURE\"}, {\"bbox\": [566, 946, 645, 954], \"category\": \"Text\", \"text\": \"SHIPPING SIGNATURE\"}, {\"bbox\": [570, 970, 709, 991], \"category\": \"Text\", \"text\": \"2030762125\"}]", "elements": [{"text": "SHIPPING MEMORANDUM/WAREHOUSE RECEIPT", "bbox": [51, 39, 543, 60], "category": "Title"}, {"text": "PAGE ______ OF ______", "bbox": [605, 39, 752, 50], "category": "Text"}, {"text": "
MARKRL PADSBELTCROP92PACKING POINT973CONTAINER TYPEPU 805
", "bbox": [51, 63, 570, 92], "category": "Table"}, {"text": "REFERENCE NO./FREIGHT CODE", "bbox": [601, 78, 725, 87], "category": "Text"}, {"text": "NOTE: USE SEPARATE FORMS FOR EACH DIFFERENCE IN THE ABOVE INFORMATION.", "bbox": [54, 108, 504, 122], "category": "Text"}, {"text": "
SHIPPERmc-2LOCATIONPrimary M/C
CARRIERQuickwayCAR INIT. & NO.Trailer # 2170 Trailer # 4748
FOR A/C OFPM USA PO ACO A6603 Luth VA
DESTINATIONPark 500
", "bbox": [50, 134, 569, 251], "category": "Table"}, {"text": "
DATE11/30/92
WHSE. FROM:WHSE. TO:
SEALS NOS.
LOT NO.
EXPORT ORDER NO.
", "bbox": [573, 112, 749, 250], "category": "Table"}, {"text": "
NUMBERMARKED WEIGHTS\u2610 Kilos or \u2610 Lbs.
GrossTareNet
12312981885733
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
", "bbox": [45, 258, 389, 879], "category": "Table"}, {"text": "
NUMBERMARKED WEIGHTS\u2610 Kilos or \u2610 Lbs.
GrossTareNet
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
TOTAL81585733
", "bbox": [405, 259, 747, 912], "category": "Table"}, {"text": "
SHIPMENT NUMBER
MC2 OF 74
", "bbox": [42, 895, 162, 943], "category": "Table"}, {"text": "DATE\nRECEIVED", "bbox": [173, 897, 384, 922], "category": "Text"}, {"text": "#302 12/87", "bbox": [40, 949, 84, 957], "category": "Text"}, {"text": "RECEIVING SIGNATURE", "bbox": [265, 944, 348, 953], "category": "Text"}, {"text": "SHIPPING SIGNATURE", "bbox": [566, 946, 645, 954], "category": "Text"}, {"text": "2030762125", "bbox": [570, 970, 709, 991], "category": "Text"}], "full_text": "SHIPPING MEMORANDUM/WAREHOUSE RECEIPT\nPAGE ______ OF ______\nMARK RL PADS BELT CROP 92 PACKING POINT 973 CONTAINER TYPE PU 805\nREFERENCE NO./FREIGHT CODE\nNOTE: USE SEPARATE FORMS FOR EACH DIFFERENCE IN THE ABOVE INFORMATION.\nSHIPPER mc-2 LOCATION Primary M/C CARRIER Quickway CAR INIT. & NO. Trailer # 2170 Trailer # 4748 FOR A/C OF PM USA PO ACO A6603 Luth VA DESTINATION Park 500\nDATE 11/30/92 WHSE. FROM: WHSE. TO: SEALS NOS. LOT NO. EXPORT ORDER NO.\nNUMBER MARKED WEIGHTS \u2610 Kilos or \u2610 Lbs. Gross Tare Net 1 23129 818 85 733 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27\nNUMBER MARKED WEIGHTS \u2610 Kilos or \u2610 Lbs. Gross Tare Net 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 TOTAL 815 85 733\nSHIPMENT NUMBER MC2 OF 74\nDATE\nRECEIVED\n#302 12/87\nRECEIVING SIGNATURE\nSHIPPING SIGNATURE\n2030762125", "image_width": 780, "image_height": 1000} {"doc_id": "invoice_511350528+-0528", "image_path": "../data/invoices/511350528+-0528.png", "raw_output": "[{\"bbox\": [303, 275, 627, 300], \"category\": \"Title\", \"text\": \"R.J.Reynolds Tobacco Company\"}, {\"bbox\": [301, 302, 442, 314], \"category\": \"Text\", \"text\": \"Winston-Salem, NC. 27102\"}, {\"bbox\": [471, 302, 605, 313], \"category\": \"Text\", \"text\": \"\u2192 REMIT TO ADDRESS BELOW\"}, {\"bbox\": [177, 319, 455, 352], \"category\": \"Table\", \"text\": \"
WAREHOUSECARRIER
Winston-SalemParcel Post
\"}, {\"bbox\": [463, 319, 728, 352], \"category\": \"Table\", \"text\": \"
ACCOUNT NO.INVOICE DATEINVOICE NO.
06 11 71C 175.
\"}, {\"bbox\": [191, 359, 294, 385], \"category\": \"Text\", \"text\": \"SOLD TO\\nGratis Account\"}, {\"bbox\": [317, 359, 434, 371], \"category\": \"Text\", \"text\": \"DUPLICATE INVOICE\"}, {\"bbox\": [479, 358, 513, 367], \"category\": \"Text\", \"text\": \"SHIP TO\"}, {\"bbox\": [460, 372, 690, 464], \"category\": \"Text\", \"text\": \"Dr. George L. Steffens,\\nPlant Physiologist\\nU. S. Department of Agriculture\\nAgricultural Research Service\\nCorps Research Division\\nBeltsville, Maryland 20705\"}, {\"bbox\": [191, 475, 228, 485], \"category\": \"Text\", \"text\": \"TERMS:\"}, {\"bbox\": [457, 477, 728, 500], \"category\": \"Text\", \"text\": \"WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6.7, AND 12 OF THE FAIR LABOR STANDARDS ACT, AS AMENDED, AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 OF THE\"}, {\"bbox\": [191, 501, 728, 880], \"category\": \"Table\", \"text\": \"
YOUR ORDER NO.REF.CL.VENDOR CODEREPORTSTATEMVT.DIVISIONWHE.CHECKINGLEDCFVPAPERS
70002B
NO. CASESCASE SIZEBRAND NAMETHOUS CIGTSSHIPPING WT.PRICE PER CASEBILLING AMOUNT
30ctns.RUSH ORDER
Camel Regular \\\"Tax Free\\\"
For: Smoking Flavor Evaluation
Removed under Permit 26 CFR 270.232 for
experimental purposes.
Ship 8-6-71
Rept 8-11-71		20
TOTAL CASESTRANSPORTATION IS AT PURCHASER'S RISKTOTAL CIGTSTOTAL WT.IF PAID WITHIN THE PERIOD
SPECIFIED ABOVE PAY THIS
AMOUNT
R.J.Reynolds Tobacco CompanyGROSS INVOICE AMOUNTDISCOUNT AMOUNTNET INVOICE AMOUNT
\"}, {\"bbox\": [703, 702, 723, 794], \"category\": \"Text\", \"text\": \"51135 0528\"}]", "elements": [{"text": "R.J.Reynolds Tobacco Company", "bbox": [303, 275, 627, 300], "category": "Title"}, {"text": "Winston-Salem, NC. 27102", "bbox": [301, 302, 442, 314], "category": "Text"}, {"text": "\u2192 REMIT TO ADDRESS BELOW", "bbox": [471, 302, 605, 313], "category": "Text"}, {"text": "
WAREHOUSECARRIER
Winston-SalemParcel Post
", "bbox": [177, 319, 455, 352], "category": "Table"}, {"text": "
ACCOUNT NO.INVOICE DATEINVOICE NO.
06 11 71C 175.
", "bbox": [463, 319, 728, 352], "category": "Table"}, {"text": "SOLD TO\nGratis Account", "bbox": [191, 359, 294, 385], "category": "Text"}, {"text": "DUPLICATE INVOICE", "bbox": [317, 359, 434, 371], "category": "Text"}, {"text": "SHIP TO", "bbox": [479, 358, 513, 367], "category": "Text"}, {"text": "Dr. George L. Steffens,\nPlant Physiologist\nU. S. Department of Agriculture\nAgricultural Research Service\nCorps Research Division\nBeltsville, Maryland 20705", "bbox": [460, 372, 690, 464], "category": "Text"}, {"text": "TERMS:", "bbox": [191, 475, 228, 485], "category": "Text"}, {"text": "WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6.7, AND 12 OF THE FAIR LABOR STANDARDS ACT, AS AMENDED, AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 OF THE", "bbox": [457, 477, 728, 500], "category": "Text"}, {"text": "
YOUR ORDER NO.REF.CL.VENDOR CODEREPORTSTATEMVT.DIVISIONWHE.CHECKINGLEDCFVPAPERS
70002B
NO. CASESCASE SIZEBRAND NAMETHOUS CIGTSSHIPPING WT.PRICE PER CASEBILLING AMOUNT
30ctns.RUSH ORDER
Camel Regular \"Tax Free\"
For: Smoking Flavor Evaluation
Removed under Permit 26 CFR 270.232 for
experimental purposes.
Ship 8-6-71
Rept 8-11-71		20
TOTAL CASESTRANSPORTATION IS AT PURCHASER'S RISKTOTAL CIGTSTOTAL WT.IF PAID WITHIN THE PERIOD
SPECIFIED ABOVE PAY THIS
AMOUNT
R.J.Reynolds Tobacco CompanyGROSS INVOICE AMOUNTDISCOUNT AMOUNTNET INVOICE AMOUNT
", "bbox": [191, 501, 728, 880], "category": "Table"}, {"text": "51135 0528", "bbox": [703, 702, 723, 794], "category": "Text"}], "full_text": "R.J.Reynolds Tobacco Company\nWinston-Salem, NC. 27102\n\u2192 REMIT TO ADDRESS BELOW\nWAREHOUSE CARRIER Winston-Salem Parcel Post\nACCOUNT NO. INVOICE DATE INVOICE NO. 06 11 71 C 175.\nSOLD TO\nGratis Account\nDUPLICATE INVOICE\nSHIP TO\nDr. George L. Steffens,\nPlant Physiologist\nU. S. Department of Agriculture\nAgricultural Research Service\nCorps Research Division\nBeltsville, Maryland 20705\nTERMS:\nWE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6.7, AND 12 OF THE FAIR LABOR STANDARDS ACT, AS AMENDED, AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 OF THE\nYOUR ORDER NO. REF. CL. VENDOR CODE REPORT STATE MVT. DIVISION WHE. CHECKING LED CFV PAPERS 7000 2B NO. CASES CASE SIZE BRAND NAME THOUS CIGTS SHIPPING WT. PRICE PER CASE BILLING AMOUNT 30 ctns. RUSH ORDER Camel Regular \"Tax Free\" For: Smoking Flavor Evaluation Removed under Permit 26 CFR 270.232 for experimental purposes. Ship 8-6-71 Rept 8-11-71 20 TOTAL CASES TRANSPORTATION IS AT PURCHASER'S RISK TOTAL CIGTS TOTAL WT. IF PAID WITHIN THE PERIOD SPECIFIED ABOVE PAY THIS AMOUNT R.J.Reynolds Tobacco Company GROSS INVOICE AMOUNT DISCOUNT AMOUNT NET INVOICE AMOUNT\n51135 0528", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_91514401", "image_path": "../data/invoices/91514401.png", "raw_output": "[{\"bbox\": [206, 192, 223, 321], \"category\": \"Page-header\", \"text\": \"INVOICE 003922\"}, {\"bbox\": [218, 217, 258, 813], \"category\": \"Title\", \"text\": \"IOA Illinois outdoor advertising co., inc.\"}, {\"bbox\": [265, 216, 277, 528], \"category\": \"Text\", \"text\": \"P.O. Box 1047 \u2022 Peoria, Illinois 61653 \u2022 309/674-2482\"}, {\"bbox\": [330, 558, 375, 782], \"category\": \"Text\", \"text\": \"\u2022 LORILLARD MEDIA SERVICES\\n666 FIFTH AVENUE\\nNEW YORK, NY 10103\"}, {\"bbox\": [373, 368, 383, 396], \"category\": \"Text\", \"text\": \"DATE\"}, {\"bbox\": [358, 173, 374, 331], \"category\": \"Text\", \"text\": \"SEPTEMBER 25, 1985\"}, {\"bbox\": [394, 156, 721, 870], \"category\": \"Table\", \"text\": \"
ADVERTISERPRODUCT
DESIGNNEWPORT LIGHTS
CONTRACT NO.9/15/85
217310/14/85
NET
PASTEL COUPLE - KINGS MARKETSDISPLAY PERIOD
9/15/85
PEORIA, ILGROSS AMOUNT
$XXX
LESS CONTINUITY DISCOUNT$740.00
-37.00
LESS AGENCY COMMISSION$703.00
-117.17
LOCATION LIST ATTACHED$585.83
\"}, {\"bbox\": [656, 827, 669, 896], \"category\": \"Text\", \"text\": \"9154440109\"}, {\"bbox\": [685, 519, 711, 844], \"category\": \"Text\", \"text\": \"A FINANCE CHARGE of 1 1/2% Per Month (18% ANNUAL PERCENTAGE RATE) on Accounts Past 30 Days.\"}, {\"bbox\": [731, 324, 741, 690], \"category\": \"Page-footer\", \"text\": \"ALL CLAIMS MUST BE MADE WITHIN TEN DAYS FROM RECEIPT OF INVOICE\"}, {\"bbox\": [668, 100, 687, 138], \"category\": \"Text\", \"text\": \"1985\"}]", "elements": [{"text": "INVOICE 003922", "bbox": [206, 192, 223, 321], "category": "Page-header"}, {"text": "IOA Illinois outdoor advertising co., inc.", "bbox": [218, 217, 258, 813], "category": "Title"}, {"text": "P.O. Box 1047 \u2022 Peoria, Illinois 61653 \u2022 309/674-2482", "bbox": [265, 216, 277, 528], "category": "Text"}, {"text": "\u2022 LORILLARD MEDIA SERVICES\n666 FIFTH AVENUE\nNEW YORK, NY 10103", "bbox": [330, 558, 375, 782], "category": "Text"}, {"text": "DATE", "bbox": [373, 368, 383, 396], "category": "Text"}, {"text": "SEPTEMBER 25, 1985", "bbox": [358, 173, 374, 331], "category": "Text"}, {"text": "
ADVERTISERPRODUCT
DESIGNNEWPORT LIGHTS
CONTRACT NO.9/15/85
217310/14/85
NET
PASTEL COUPLE - KINGS MARKETSDISPLAY PERIOD
9/15/85
PEORIA, ILGROSS AMOUNT
$XXX
LESS CONTINUITY DISCOUNT$740.00
-37.00
LESS AGENCY COMMISSION$703.00
-117.17
LOCATION LIST ATTACHED$585.83
", "bbox": [394, 156, 721, 870], "category": "Table"}, {"text": "9154440109", "bbox": [656, 827, 669, 896], "category": "Text"}, {"text": "A FINANCE CHARGE of 1 1/2% Per Month (18% ANNUAL PERCENTAGE RATE) on Accounts Past 30 Days.", "bbox": [685, 519, 711, 844], "category": "Text"}, {"text": "ALL CLAIMS MUST BE MADE WITHIN TEN DAYS FROM RECEIPT OF INVOICE", "bbox": [731, 324, 741, 690], "category": "Page-footer"}, {"text": "1985", "bbox": [668, 100, 687, 138], "category": "Text"}], "full_text": "INVOICE 003922\nIOA Illinois outdoor advertising co., inc.\nP.O. Box 1047 \u2022 Peoria, Illinois 61653 \u2022 309/674-2482\n\u2022 LORILLARD MEDIA SERVICES\n666 FIFTH AVENUE\nNEW YORK, NY 10103\nDATE\nSEPTEMBER 25, 1985\nADVERTISER PRODUCT DESIGN NEWPORT LIGHTS CONTRACT NO. 9/15/85 2173 10/14/85 NET PASTEL COUPLE - KINGS MARKETS DISPLAY PERIOD 9/15/85 PEORIA, IL GROSS AMOUNT $XXX LESS CONTINUITY DISCOUNT $740.00 -37.00 LESS AGENCY COMMISSION $703.00 -117.17 LOCATION LIST ATTACHED $585.83\n9154440109\nA FINANCE CHARGE of 1 1/2% Per Month (18% ANNUAL PERCENTAGE RATE) on Accounts Past 30 Days.\nALL CLAIMS MUST BE MADE WITHIN TEN DAYS FROM RECEIPT OF INVOICE\n1985", "image_width": 787, "image_height": 1000} {"doc_id": "invoice_91514914", "image_path": "../data/invoices/91514914.png", "raw_output": "[{\"bbox\": [16, 78, 278, 95], \"category\": \"Title\", \"text\": \"THE LAMAR CORPORATION\"}, {\"bbox\": [306, 79, 460, 99], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [514, 77, 705, 85], \"category\": \"Text\", \"text\": \"POST OFFICE BOX 66338, BATON ROUGE, LA 70896\"}, {\"bbox\": [49, 99, 237, 108], \"category\": \"Text\", \"text\": \"OUTDOOR ADVERTISING SINCE 1902\"}, {\"bbox\": [628, 90, 689, 98], \"category\": \"Text\", \"text\": \"OR 504-926-1000\"}, {\"bbox\": [10, 103, 738, 425], \"category\": \"Table\", \"text\": \"
ADVERTISING LOCATIONDESIGNINVOICE NO.INVOICE DATENET AMOUNT
MARKET/LOCATIONPANELILL.GROSSCOMMISSION
AUGUSTA, GA. REG. 4,7714.7711,776.002,661.00
WISCONSIN, WIS. BARTON CHAPEL 703703REGhereby certify that this invoice is true and correct and that advertising services were provided as described.
GORDON, N.Y. VALENTINE MTS. 992992ILL
BRIDGE PARK, N.J. LAKE WALKER 1,9271,927ILL
1161 POZ. NEW JERSEY491
January
KEITH ISTRE(Control)
SWORN TO AND SUBSCRIBED BEFORE ME, THIS DAY
January 1985
CHARLES W. LAMAR, III
Notary Public in and for the Parish of East Baton Rouge,
1,480.00
COMPANYSTATE TAXCOUNTY PARISHCITY TAXGROSSCOMMISSIONNet
ADVERTISINGDD1,480.00
\"}, {\"bbox\": [10, 431, 370, 506], \"category\": \"Table\", \"text\": \"
THE LAMAR CORPORATION
OUTDOOR ADVERTISING SERVICES
100 N. FIFTH AVENUE
P.O. BOX 1210
\"}, {\"bbox\": [374, 431, 530, 501], \"category\": \"Table\", \"text\": \"
PLEASE KEEP THIS COPY FOR YOUR RECORDS. Thank You.
The LAMAR Corporation
CUSTOMER COPY
\"}, {\"bbox\": [549, 436, 730, 498], \"category\": \"Table\", \"text\": \"
PAY THIS AMOUNT
AP0342129003018553
01147000
\"}, {\"bbox\": [583, 547, 691, 574], \"category\": \"Text\", \"text\": \"JAN 1 6 1995\"}, {\"bbox\": [707, 509, 718, 578], \"category\": \"Text\", \"text\": \"91514914\"}]", "elements": [{"text": "THE LAMAR CORPORATION", "bbox": [16, 78, 278, 95], "category": "Title"}, {"text": "INVOICE", "bbox": [306, 79, 460, 99], "category": "Title"}, {"text": "POST OFFICE BOX 66338, BATON ROUGE, LA 70896", "bbox": [514, 77, 705, 85], "category": "Text"}, {"text": "OUTDOOR ADVERTISING SINCE 1902", "bbox": [49, 99, 237, 108], "category": "Text"}, {"text": "OR 504-926-1000", "bbox": [628, 90, 689, 98], "category": "Text"}, {"text": "
ADVERTISING LOCATIONDESIGNINVOICE NO.INVOICE DATENET AMOUNT
MARKET/LOCATIONPANELILL.GROSSCOMMISSION
AUGUSTA, GA. REG. 4,7714.7711,776.002,661.00
WISCONSIN, WIS. BARTON CHAPEL 703703REGhereby certify that this invoice is true and correct and that advertising services were provided as described.
GORDON, N.Y. VALENTINE MTS. 992992ILL
BRIDGE PARK, N.J. LAKE WALKER 1,9271,927ILL
1161 POZ. NEW JERSEY491
January
KEITH ISTRE(Control)
SWORN TO AND SUBSCRIBED BEFORE ME, THIS DAY
January 1985
CHARLES W. LAMAR, III
Notary Public in and for the Parish of East Baton Rouge,
1,480.00
COMPANYSTATE TAXCOUNTY PARISHCITY TAXGROSSCOMMISSIONNet
ADVERTISINGDD1,480.00
", "bbox": [10, 103, 738, 425], "category": "Table"}, {"text": "
THE LAMAR CORPORATION
OUTDOOR ADVERTISING SERVICES
100 N. FIFTH AVENUE
P.O. BOX 1210
", "bbox": [10, 431, 370, 506], "category": "Table"}, {"text": "
PLEASE KEEP THIS COPY FOR YOUR RECORDS. Thank You.
The LAMAR Corporation
CUSTOMER COPY
", "bbox": [374, 431, 530, 501], "category": "Table"}, {"text": "
PAY THIS AMOUNT
AP0342129003018553
01147000
", "bbox": [549, 436, 730, 498], "category": "Table"}, {"text": "JAN 1 6 1995", "bbox": [583, 547, 691, 574], "category": "Text"}, {"text": "91514914", "bbox": [707, 509, 718, 578], "category": "Text"}], "full_text": "THE LAMAR CORPORATION\nINVOICE\nPOST OFFICE BOX 66338, BATON ROUGE, LA 70896\nOUTDOOR ADVERTISING SINCE 1902\nOR 504-926-1000\nADVERTISING LOCATION DESIGN INVOICE NO. INVOICE DATE NET AMOUNT MARKET/LOCATION PANEL ILL. GROSS COMMISSION AUGUSTA, GA. REG. 4,771 4.771 1,776.00 2,661.00 WISCONSIN, WIS. BARTON CHAPEL 703 703 REG hereby certify that this invoice is true and correct and that advertising services were provided as described. GORDON, N.Y. VALENTINE MTS. 992 992 ILL BRIDGE PARK, N.J. LAKE WALKER 1,927 1,927 ILL 1161 POZ. NEW JERSEY 491 January KEITH ISTRE (Control) SWORN TO AND SUBSCRIBED BEFORE ME, THIS DAY January 1985 CHARLES W. LAMAR, III Notary Public in and for the Parish of East Baton Rouge, 1,480.00 COMPANY STATE TAX COUNTY PARISH CITY TAX GROSS COMMISSION Net ADVERTISING DD 1,480.00\nTHE LAMAR CORPORATION OUTDOOR ADVERTISING SERVICES 100 N. FIFTH AVENUE P.O. BOX 1210\nPLEASE KEEP THIS COPY FOR YOUR RECORDS. Thank You. The LAMAR Corporation CUSTOMER COPY\nPAY THIS AMOUNT AP0342129003018553 01147000\nJAN 1 6 1995\n91514914", "image_width": 786, "image_height": 1000} {"doc_id": "invoice_2501368827", "image_path": "../data/invoices/2501368827.png", "raw_output": "[{\"bbox\": [274, 63, 489, 73], \"category\": \"Title\", \"text\": \"INVOICE FOR PHILIP MORRIS\"}, {\"bbox\": [412, 130, 644, 187], \"category\": \"Text\", \"text\": \"Mr. Robert A. White\\nPhilip Morris International\\n100, Park Avenue\\nNew York, N.Y. 17\"}, {\"bbox\": [116, 212, 630, 241], \"category\": \"Text\", \"text\": \"Expenses for our chemists from the period of November until\\nJanuary, 1969.\"}, {\"bbox\": [116, 256, 654, 803], \"category\": \"Text\", \"text\": \"| | DM | SFr. | US $ |\\n| :--- | :--- | :--- | :--- |\\n| **M. H\u00e4usermann** | | | |\\n| 20 days occupations for biological problems at $ 100.- a day | | | |\\n| Travelling to Cologne | | | |\\n| October, 1968 | 369.-- | 400,35 | 92,77 |\\n| Travelling to Cologne with Mr. Stauffer | | | |\\n| December, 1968 | | 480.-- | 111,23 |\\n| Expenses Mr. Stauffer | 61.-- | 66.50 | 15,41 |\\n| Mr. H\u00e4usermann | 144.-- | 157,70 | 36,54 |\\n| Mr. Moser | Mr. Stauffer | 12.50 | 2.90 |\\n| Travelling to Cologne | | | |\\n| January, 1969 | | 271.-- | 62,80 |\\n| **Invoice Danzas for transport to Inbifo** | 28,53 | 30,90 | 7,16 |\\n| **Invoice CFF for transport of cig.** | | 116,50 | 27.-- |\\n| **INBIFO** | | | |\\n| Invoice of Nov., 1968 | 3'240.-- | 3'500,80 | 811,22 |\\n| Janv., 1969 | 62'000.-- | 67'053.-- | 15'537,85 |\\n| \\\" | 2'475,80 | 2'677,60 | 620,46 |\\n| \\\" | 2'540.-- | 2'747.-- | 636,55 |\\n| \\\" | 16'534.-- | 17'881,50 | 4'143,59 |\\n| **Cost cig. INBIFO** | | 2'234,10 | 517,70 |\\n| | | **87'392,33** | **106'260,35** | **24'623,18** |\\n| **./. Cost cig.** | | | |\\n| **Drawback** | | 1'482,30 | 343,48 |\\n| | | **87'392,33** | **104'778,05** | **24'279,70** |\"}, {\"bbox\": [433, 924, 546, 935], \"category\": \"Text\", \"text\": \"M. H\u00e4usermann\"}, {\"bbox\": [597, 811, 610, 892], \"category\": \"Text\", \"text\": \"2501368827\"}]", "elements": [{"text": "INVOICE FOR PHILIP MORRIS", "bbox": [274, 63, 489, 73], "category": "Title"}, {"text": "Mr. Robert A. White\nPhilip Morris International\n100, Park Avenue\nNew York, N.Y. 17", "bbox": [412, 130, 644, 187], "category": "Text"}, {"text": "Expenses for our chemists from the period of November until\nJanuary, 1969.", "bbox": [116, 212, 630, 241], "category": "Text"}, {"text": "| | DM | SFr. | US $ |\n| :--- | :--- | :--- | :--- |\n| **M. H\u00e4usermann** | | | |\n| 20 days occupations for biological problems at $ 100.- a day | | | |\n| Travelling to Cologne | | | |\n| October, 1968 | 369.-- | 400,35 | 92,77 |\n| Travelling to Cologne with Mr. Stauffer | | | |\n| December, 1968 | | 480.-- | 111,23 |\n| Expenses Mr. Stauffer | 61.-- | 66.50 | 15,41 |\n| Mr. H\u00e4usermann | 144.-- | 157,70 | 36,54 |\n| Mr. Moser | Mr. Stauffer | 12.50 | 2.90 |\n| Travelling to Cologne | | | |\n| January, 1969 | | 271.-- | 62,80 |\n| **Invoice Danzas for transport to Inbifo** | 28,53 | 30,90 | 7,16 |\n| **Invoice CFF for transport of cig.** | | 116,50 | 27.-- |\n| **INBIFO** | | | |\n| Invoice of Nov., 1968 | 3'240.-- | 3'500,80 | 811,22 |\n| Janv., 1969 | 62'000.-- | 67'053.-- | 15'537,85 |\n| \" | 2'475,80 | 2'677,60 | 620,46 |\n| \" | 2'540.-- | 2'747.-- | 636,55 |\n| \" | 16'534.-- | 17'881,50 | 4'143,59 |\n| **Cost cig. INBIFO** | | 2'234,10 | 517,70 |\n| | | **87'392,33** | **106'260,35** | **24'623,18** |\n| **./. Cost cig.** | | | |\n| **Drawback** | | 1'482,30 | 343,48 |\n| | | **87'392,33** | **104'778,05** | **24'279,70** |", "bbox": [116, 256, 654, 803], "category": "Text"}, {"text": "M. H\u00e4usermann", "bbox": [433, 924, 546, 935], "category": "Text"}, {"text": "2501368827", "bbox": [597, 811, 610, 892], "category": "Text"}], "full_text": "INVOICE FOR PHILIP MORRIS\nMr. Robert A. White\nPhilip Morris International\n100, Park Avenue\nNew York, N.Y. 17\nExpenses for our chemists from the period of November until\nJanuary, 1969.\n| | DM | SFr. | US $ |\n| :--- | :--- | :--- | :--- |\n| **M. H\u00e4usermann** | | | |\n| 20 days occupations for biological problems at $ 100.- a day | | | |\n| Travelling to Cologne | | | |\n| October, 1968 | 369.-- | 400,35 | 92,77 |\n| Travelling to Cologne with Mr. Stauffer | | | |\n| December, 1968 | | 480.-- | 111,23 |\n| Expenses Mr. Stauffer | 61.-- | 66.50 | 15,41 |\n| Mr. H\u00e4usermann | 144.-- | 157,70 | 36,54 |\n| Mr. Moser | Mr. Stauffer | 12.50 | 2.90 |\n| Travelling to Cologne | | | |\n| January, 1969 | | 271.-- | 62,80 |\n| **Invoice Danzas for transport to Inbifo** | 28,53 | 30,90 | 7,16 |\n| **Invoice CFF for transport of cig.** | | 116,50 | 27.-- |\n| **INBIFO** | | | |\n| Invoice of Nov., 1968 | 3'240.-- | 3'500,80 | 811,22 |\n| Janv., 1969 | 62'000.-- | 67'053.-- | 15'537,85 |\n| \" | 2'475,80 | 2'677,60 | 620,46 |\n| \" | 2'540.-- | 2'747.-- | 636,55 |\n| \" | 16'534.-- | 17'881,50 | 4'143,59 |\n| **Cost cig. INBIFO** | | 2'234,10 | 517,70 |\n| | | **87'392,33** | **106'260,35** | **24'623,18** |\n| **./. Cost cig.** | | | |\n| **Drawback** | | 1'482,30 | 343,48 |\n| | | **87'392,33** | **104'778,05** | **24'279,70** |\nM. H\u00e4usermann\n2501368827", "image_width": 792, "image_height": 1000} {"doc_id": "invoice_0060026250", "image_path": "../data/invoices/0060026250.png", "raw_output": "[{\"bbox\": [23, 18, 137, 56], \"category\": \"Page-header\", \"text\": \"TO: C. GREEN 12/20/93\\nP.O. H13870\"}, {\"bbox\": [406, 47, 560, 88], \"category\": \"Picture\"}, {\"bbox\": [569, 46, 653, 154], \"category\": \"Picture\"}, {\"bbox\": [414, 96, 510, 118], \"category\": \"Text\", \"text\": \"3530 Oceanside Road\\nOceanside, N.Y. 11572\"}, {\"bbox\": [109, 162, 314, 216], \"category\": \"Text\", \"text\": \"MR. CHRIS BURT\\nTHE AMERICAN TOBACCO COMPANY\\nSIX STAMFORD FORUM\\nSTAMFORD, CT 06904-2380\"}, {\"bbox\": [385, 191, 552, 243], \"category\": \"Text\", \"text\": \"INVOICE: WF5071-6\\nDATE: 12/15/93\\nPURCHASE ORDER #: M13870\"}, {\"bbox\": [40, 233, 362, 257], \"category\": \"Text\", \"text\": \"RE: PALL MALL GOLD INNER CIRCLE PROGRAM\\nPO BOX: 5071 BRE PERMIT #474\"}, {\"bbox\": [117, 426, 460, 495], \"category\": \"Text\", \"text\": \"ADVANCE FUNDS FOR BONDS $10,000.00\\n\\nTOTAL DUE $10,000.00\"}, {\"bbox\": [181, 634, 391, 644], \"category\": \"Text\", \"text\": \"FUNDING IS REQUIRED IN ADVANCE\"}, {\"bbox\": [417, 855, 530, 876], \"category\": \"Page-footer\", \"text\": \"516-678-8328 212-431-3397\\nFax 516-766-3160\"}]", "elements": [{"text": "TO: C. GREEN 12/20/93\nP.O. H13870", "bbox": [23, 18, 137, 56], "category": "Page-header"}, {"text": "3530 Oceanside Road\nOceanside, N.Y. 11572", "bbox": [414, 96, 510, 118], "category": "Text"}, {"text": "MR. CHRIS BURT\nTHE AMERICAN TOBACCO COMPANY\nSIX STAMFORD FORUM\nSTAMFORD, CT 06904-2380", "bbox": [109, 162, 314, 216], "category": "Text"}, {"text": "INVOICE: WF5071-6\nDATE: 12/15/93\nPURCHASE ORDER #: M13870", "bbox": [385, 191, 552, 243], "category": "Text"}, {"text": "RE: PALL MALL GOLD INNER CIRCLE PROGRAM\nPO BOX: 5071 BRE PERMIT #474", "bbox": [40, 233, 362, 257], "category": "Text"}, {"text": "ADVANCE FUNDS FOR BONDS $10,000.00\n\nTOTAL DUE $10,000.00", "bbox": [117, 426, 460, 495], "category": "Text"}, {"text": "FUNDING IS REQUIRED IN ADVANCE", "bbox": [181, 634, 391, 644], "category": "Text"}, {"text": "516-678-8328 212-431-3397\nFax 516-766-3160", "bbox": [417, 855, 530, 876], "category": "Page-footer"}], "full_text": "TO: C. GREEN 12/20/93\nP.O. H13870\n3530 Oceanside Road\nOceanside, N.Y. 11572\nMR. CHRIS BURT\nTHE AMERICAN TOBACCO COMPANY\nSIX STAMFORD FORUM\nSTAMFORD, CT 06904-2380\nINVOICE: WF5071-6\nDATE: 12/15/93\nPURCHASE ORDER #: M13870\nRE: PALL MALL GOLD INNER CIRCLE PROGRAM\nPO BOX: 5071 BRE PERMIT #474\nADVANCE FUNDS FOR BONDS $10,000.00\n\nTOTAL DUE $10,000.00\nFUNDING IS REQUIRED IN ADVANCE\n516-678-8328 212-431-3397\nFax 516-766-3160", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_2028720821", "image_path": "../data/invoices/2028720821.png", "raw_output": "[{\"bbox\": [80, 207, 131, 290], \"category\": \"Text\", \"text\": \"HEUTE, MAIL\\nREGISTER\"}, {\"bbox\": [106, 292, 133, 338], \"category\": \"Text\", \"text\": \"358\"}, {\"bbox\": [244, 640, 262, 738], \"category\": \"Text\", \"text\": \"Nur zur Vertragsnachricht\"}, {\"bbox\": [273, 461, 319, 726], \"category\": \"Text\", \"text\": \"Bayerische Hypotheken- und Wechsel-Bank\\nAktiengesellschaft\\nFiliale Bad K\u00f6nigsholm im Grabfeld, Hindenburgstra\u00dfe 14\"}, {\"bbox\": [284, 290, 370, 454], \"category\": \"Table\", \"text\": \"
DATEN
IN
9. DEZ. 1992
\"}, {\"bbox\": [294, 254, 322, 290], \"category\": \"Text\", \"text\": \"BANK\"}, {\"bbox\": [335, 465, 539, 746], \"category\": \"Table\", \"text\": \"
Zusatz-Sepulchraland-Sonder-Sammlungs-vereinigung G
F.-Nr. 101110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110", "elements": [{"text": "[{\"bbox\": [80, 207, 131, 290], \"category\": \"Text\", \"text\": \"HEUTE, MAIL\\nREGISTER\"}, {\"bbox\": [106, 292, 133, 338], \"category\": \"Text\", \"text\": \"358\"}, {\"bbox\": [244, 640, 262, 738], \"category\": \"Text\", \"text\": \"Nur zur Vertragsnachricht\"}, {\"bbox\": [273, 461, 319, 726], \"category\": \"Text\", \"text\": \"Bayerische Hypotheken- und Wechsel-Bank\\nAktiengesellschaft\\nFiliale Bad K\u00f6nigsholm im Grabfeld, Hindenburgstra\u00dfe 14\"}, {\"bbox\": [284, 290, 370, 454], \"category\": \"Table\", \"text\": \"
DATEN
IN
9. DEZ. 1992
\"}, {\"bbox\": [294, 254, 322, 290], \"category\": \"Text\", \"text\": \"BANK\"}, {\"bbox\": [335, 465, 539, 746], \"category\": \"Table\", \"text\": \"
Zusatz-Sepulchraland-Sonder-Sammlungs-vereinigung G
F.-Nr. 101110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110", "bbox": [0, 0, 100, 30], "category": "Text"}], "full_text": "[{\"bbox\": [80, 207, 131, 290], \"category\": \"Text\", \"text\": \"HEUTE, MAIL\\nREGISTER\"}, {\"bbox\": [106, 292, 133, 338], \"category\": \"Text\", \"text\": \"358\"}, {\"bbox\": [244, 640, 262, 738], \"category\": \"Text\", \"text\": \"Nur zur Vertragsnachricht\"}, {\"bbox\": [273, 461, 319, 726], \"category\": \"Text\", \"text\": \"Bayerische Hypotheken- und Wechsel-Bank\\nAktiengesellschaft\\nFiliale Bad K\u00f6nigsholm im Grabfeld, Hindenburgstra\u00dfe 14\"}, {\"bbox\": [284, 290, 370, 454], \"category\": \"Table\", \"text\": \"
DATEN
IN
9. DEZ. 1992
\"}, {\"bbox\": [294, 254, 322, 290], \"category\": \"Text\", \"text\": \"BANK\"}, {\"bbox\": [335, 465, 539, 746], \"category\": \"Table\", \"text\": \"
Zusatz-Sepulchraland-Sonder-Sammlungs-vereinigung G
F.-Nr. 101110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_83544811", "image_path": "../data/invoices/83544811.png", "raw_output": "[{\"bbox\": [67, 65, 163, 97], \"category\": \"Picture\"}, {\"bbox\": [281, 66, 464, 88], \"category\": \"Title\", \"text\": \"REMITTANCE NOVICE\\nPLEASE RETURN WITH PAYMENT\"}, {\"bbox\": [552, 66, 653, 102], \"category\": \"Text\", \"text\": \"TERMS FARES (10%)\\nAIRBORNE EXPRESS\\nPO BOX 9100\\nSEATTLE WA 98111\"}, {\"bbox\": [65, 109, 585, 152], \"category\": \"Table\", \"text\": \"
INVOICE DATECUSTOMER NUMBERINVOICE NUMBERPAY THIS AMOUNTPAYMENT WAS DUE
5/20/99346377884841646132$44.006/04/99
\"}, {\"bbox\": [119, 189, 363, 258], \"category\": \"Text\", \"text\": \"DUKE UNIV\\nPRIVATE ADJUDICATION CTR\\n110 SWIFT AVE\\nDURHAM NC 27705-4800\"}, {\"bbox\": [310, 294, 634, 307], \"category\": \"Text\", \"text\": \"0004841646132000003463778400000004400\"}, {\"bbox\": [66, 323, 683, 347], \"category\": \"Text\", \"text\": \"DETACH ME\\nPLEASE RETAIN THIS PORTION OF\\nTHE INVOICE FOR YOUR RECORDS\\n\\nINVOICE COPY\\n\\nPAGE 1 OF 1\"}, {\"bbox\": [65, 359, 340, 403], \"category\": \"Table\", \"text\": \"
INVOICE DATECUSTOMER NUMBERCOPY DATE
5/20/99346377886/02/99
\"}, {\"bbox\": [356, 360, 682, 394], \"category\": \"Table\", \"text\": \"
REFER TO THIS NUMBER
WHEN REMITTING ---->		INVOICE NUMBERPAYMENT WAS DUE
48416461326/04/99
\"}, {\"bbox\": [64, 407, 314, 462], \"category\": \"Text\", \"text\": \"BILL TO: DUKE UNIV\\nBRYAN CTR\\n725 BROAD ST\\nDURHAM\\nNC 27705\"}, {\"bbox\": [356, 407, 493, 425], \"category\": \"Text\", \"text\": \"SEND OTHER CORRESPONDENCE TO\\nP.O. BOX 612, SEATTLE, WA 98111\\nPHONE 1-888-722-9801 TELX 32-19543\"}, {\"bbox\": [577, 411, 682, 454], \"category\": \"Table\", \"text\": \"
INVOICE TOTAL
$44.00
\"}, {\"bbox\": [66, 500, 683, 722], \"category\": \"Table\", \"text\": \"
AIRBILL NUMBER
ORIGIN / DEST
SHIP DATE
YOU ONE AS
DESCRIPTION		CUSTOMER NUMBER
SENDER
SENT BY
REFERENCE NUMBER
ACCOUNTING CONTROL		CUSTOMER NUMBER
RECEIVER
ATTENTION
RECEIVED BY
DELIVERY DATE/TIME
ACCOUNTING CONTROL		REC AT
# PCS
WEIGHT
CHG WGT
SCALE #		CHG
TYPE		CHARGESTOTAL AMOUNT
4841646132
RDU / SFF
5/20/99
SENDER		42438748 N66
DUKE UNIV
PRIVATE ADJUDICATION CTR
110 SWIFT AVE
DURHAM
NC 27705
STE 2 919-413-3722
850-1625-6936-0000		CHARLES B RENFREW
710 SANSONE ST
SAN FRANCISCO
CA 94111
CHARLES B RENFREW 415-397
R STRAIN
5/21/99 10:16		SD
1
5
8R
3036		EXP44.00$44.00
** NET AMOUNT DUE **$44.00
\"}, {\"bbox\": [63, 919, 583, 936], \"category\": \"Text\", \"text\": \"CHG TYPE: EXP-EXPRESS CHARGE, DLV-DELIVERY, PED-PICKUP, INS-INSURANCE, BCV-DECLARED VALUE, CDF-COD FEE, SAT-SATURDAY DELIVERY\\nMAINTAINED AFTERNOON SVC; 12:00AM DAY SVC\"}, {\"bbox\": [63, 936, 286, 944], \"category\": \"Text\", \"text\": \"HOT CODE: D-DIMENSIONAL WEIGHT, R-RETURNED, LR-LETTER\"}, {\"bbox\": [63, 945, 454, 964], \"category\": \"Text\", \"text\": \"SCAC - AIRS\\nFED I.O. NO 41-8617449\\n54637788 4/82/19\\nTHANK YOU FOR SHIPPING WITH AIRBORNE EXPRESS\\n6/13/99 K485\"}, {\"bbox\": [609, 921, 693, 951], \"category\": \"Title\", \"text\": \"AIRBORNE\\nEXPRESS.\"}, {\"bbox\": [633, 791, 649, 890], \"category\": \"Text\", \"text\": \"83544811\"}]", "elements": [{"text": "REMITTANCE NOVICE\nPLEASE RETURN WITH PAYMENT", "bbox": [281, 66, 464, 88], "category": "Title"}, {"text": "TERMS FARES (10%)\nAIRBORNE EXPRESS\nPO BOX 9100\nSEATTLE WA 98111", "bbox": [552, 66, 653, 102], "category": "Text"}, {"text": "
INVOICE DATECUSTOMER NUMBERINVOICE NUMBERPAY THIS AMOUNTPAYMENT WAS DUE
5/20/99346377884841646132$44.006/04/99
", "bbox": [65, 109, 585, 152], "category": "Table"}, {"text": "DUKE UNIV\nPRIVATE ADJUDICATION CTR\n110 SWIFT AVE\nDURHAM NC 27705-4800", "bbox": [119, 189, 363, 258], "category": "Text"}, {"text": "0004841646132000003463778400000004400", "bbox": [310, 294, 634, 307], "category": "Text"}, {"text": "DETACH ME\nPLEASE RETAIN THIS PORTION OF\nTHE INVOICE FOR YOUR RECORDS\n\nINVOICE COPY\n\nPAGE 1 OF 1", "bbox": [66, 323, 683, 347], "category": "Text"}, {"text": "
INVOICE DATECUSTOMER NUMBERCOPY DATE
5/20/99346377886/02/99
", "bbox": [65, 359, 340, 403], "category": "Table"}, {"text": "
REFER TO THIS NUMBER
WHEN REMITTING ---->		INVOICE NUMBERPAYMENT WAS DUE
48416461326/04/99
", "bbox": [356, 360, 682, 394], "category": "Table"}, {"text": "BILL TO: DUKE UNIV\nBRYAN CTR\n725 BROAD ST\nDURHAM\nNC 27705", "bbox": [64, 407, 314, 462], "category": "Text"}, {"text": "SEND OTHER CORRESPONDENCE TO\nP.O. BOX 612, SEATTLE, WA 98111\nPHONE 1-888-722-9801 TELX 32-19543", "bbox": [356, 407, 493, 425], "category": "Text"}, {"text": "
INVOICE TOTAL
$44.00
", "bbox": [577, 411, 682, 454], "category": "Table"}, {"text": "
AIRBILL NUMBER
ORIGIN / DEST
SHIP DATE
YOU ONE AS
DESCRIPTION		CUSTOMER NUMBER
SENDER
SENT BY
REFERENCE NUMBER
ACCOUNTING CONTROL		CUSTOMER NUMBER
RECEIVER
ATTENTION
RECEIVED BY
DELIVERY DATE/TIME
ACCOUNTING CONTROL		REC AT
# PCS
WEIGHT
CHG WGT
SCALE #		CHG
TYPE		CHARGESTOTAL AMOUNT
4841646132
RDU / SFF
5/20/99
SENDER		42438748 N66
DUKE UNIV
PRIVATE ADJUDICATION CTR
110 SWIFT AVE
DURHAM
NC 27705
STE 2 919-413-3722
850-1625-6936-0000		CHARLES B RENFREW
710 SANSONE ST
SAN FRANCISCO
CA 94111
CHARLES B RENFREW 415-397
R STRAIN
5/21/99 10:16		SD
1
5
8R
3036		EXP44.00$44.00
** NET AMOUNT DUE **$44.00
", "bbox": [66, 500, 683, 722], "category": "Table"}, {"text": "CHG TYPE: EXP-EXPRESS CHARGE, DLV-DELIVERY, PED-PICKUP, INS-INSURANCE, BCV-DECLARED VALUE, CDF-COD FEE, SAT-SATURDAY DELIVERY\nMAINTAINED AFTERNOON SVC; 12:00AM DAY SVC", "bbox": [63, 919, 583, 936], "category": "Text"}, {"text": "HOT CODE: D-DIMENSIONAL WEIGHT, R-RETURNED, LR-LETTER", "bbox": [63, 936, 286, 944], "category": "Text"}, {"text": "SCAC - AIRS\nFED I.O. NO 41-8617449\n54637788 4/82/19\nTHANK YOU FOR SHIPPING WITH AIRBORNE EXPRESS\n6/13/99 K485", "bbox": [63, 945, 454, 964], "category": "Text"}, {"text": "AIRBORNE\nEXPRESS.", "bbox": [609, 921, 693, 951], "category": "Title"}, {"text": "83544811", "bbox": [633, 791, 649, 890], "category": "Text"}], "full_text": "REMITTANCE NOVICE\nPLEASE RETURN WITH PAYMENT\nTERMS FARES (10%)\nAIRBORNE EXPRESS\nPO BOX 9100\nSEATTLE WA 98111\nINVOICE DATE CUSTOMER NUMBER INVOICE NUMBER PAY THIS AMOUNT PAYMENT WAS DUE 5/20/99 34637788 4841646132 $44.00 6/04/99\nDUKE UNIV\nPRIVATE ADJUDICATION CTR\n110 SWIFT AVE\nDURHAM NC 27705-4800\n0004841646132000003463778400000004400\nDETACH ME\nPLEASE RETAIN THIS PORTION OF\nTHE INVOICE FOR YOUR RECORDS\n\nINVOICE COPY\n\nPAGE 1 OF 1\nINVOICE DATE CUSTOMER NUMBER COPY DATE 5/20/99 34637788 6/02/99\nREFER TO THIS NUMBER WHEN REMITTING ----> INVOICE NUMBER PAYMENT WAS DUE 4841646132 6/04/99\nBILL TO: DUKE UNIV\nBRYAN CTR\n725 BROAD ST\nDURHAM\nNC 27705\nSEND OTHER CORRESPONDENCE TO\nP.O. BOX 612, SEATTLE, WA 98111\nPHONE 1-888-722-9801 TELX 32-19543\nINVOICE TOTAL $44.00\nAIRBILL NUMBER ORIGIN / DEST SHIP DATE YOU ONE AS DESCRIPTION CUSTOMER NUMBER SENDER SENT BY REFERENCE NUMBER ACCOUNTING CONTROL CUSTOMER NUMBER RECEIVER ATTENTION RECEIVED BY DELIVERY DATE/TIME ACCOUNTING CONTROL REC AT # PCS WEIGHT CHG WGT SCALE # CHG TYPE CHARGES TOTAL AMOUNT 4841646132 RDU / SFF 5/20/99 SENDER 42438748 N66 DUKE UNIV PRIVATE ADJUDICATION CTR 110 SWIFT AVE DURHAM NC 27705 STE 2 919-413-3722 850-1625-6936-0000 CHARLES B RENFREW 710 SANSONE ST SAN FRANCISCO CA 94111 CHARLES B RENFREW 415-397 R STRAIN 5/21/99 10:16 SD 1 5 8R 3036 EXP 44.00 $44.00 ** NET AMOUNT DUE ** $44.00\nCHG TYPE: EXP-EXPRESS CHARGE, DLV-DELIVERY, PED-PICKUP, INS-INSURANCE, BCV-DECLARED VALUE, CDF-COD FEE, SAT-SATURDAY DELIVERY\nMAINTAINED AFTERNOON SVC; 12:00AM DAY SVC\nHOT CODE: D-DIMENSIONAL WEIGHT, R-RETURNED, LR-LETTER\nSCAC - AIRS\nFED I.O. NO 41-8617449\n54637788 4/82/19\nTHANK YOU FOR SHIPPING WITH AIRBORNE EXPRESS\n6/13/99 K485\nAIRBORNE\nEXPRESS.\n83544811", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_96147633", "image_path": "../data/invoices/96147633.png", "raw_output": "[{\"bbox\": [220, 79, 538, 95], \"category\": \"Title\", \"text\": \"LORILLARD PLAN II/PLAN IIV INVOICE\"}, {\"bbox\": [51, 113, 426, 129], \"category\": \"Text\", \"text\": \"INVOICE TO: LORILLARD TOBACCO COMPANY\"}, {\"bbox\": [571, 115, 697, 129], \"category\": \"Text\", \"text\": \"DATE: 15-Apr-94\"}, {\"bbox\": [51, 140, 400, 219], \"category\": \"Table\", \"text\": \"
NAME OF CHAINSTATE OIL
STREET ADDRESS400 SOUTH CURRAN ROAD
CITYGRAYSLAKESTATEILLINOIS 60030ZIP CODE
\"}, {\"bbox\": [441, 140, 697, 252], \"category\": \"Text\", \"text\": \"| | | |\\n|:---|:---|:---|\\n| **DIVISION NO.** | **625** | |\\n| **REGION NO.** | **10** | |\\n| **VENDOR NO.** | **STAV-045001** | |\\n| **CHAIN I.D. NO.** | **625-28** | |\"}, {\"bbox\": [87, 240, 429, 268], \"category\": \"Text\", \"text\": \"PAYMENT DUE FROM LORILLARD UNDER THE LORILLARD RETAILER\\nMERCHANDISING PLAN II, II-V FOR THE 1ST QTR. 94\"}, {\"bbox\": [87, 277, 313, 288], \"category\": \"Text\", \"text\": \"ATTACHED IS A LIST OF QUALIFYING STORES.\"}, {\"bbox\": [51, 331, 698, 601], \"category\": \"Table\", \"text\": \"
PLAN IIWEEKLY PACKAGE
CIGARETTE SALES
PER STORE		2ND3RDTOTALSTOTAL
1ST
MONTH		+MONTH+MONTHQUARTERFOR
MONTHLY
RATE
L.D.ISCHEDULE B++=0 X$5.00$0.00
SCHEDULE C13+11+8 =32 X$7.50$240.00
SCHEDULE D++=0 X$10.00$0.00
OVER 2,00013+11+8 =32 X$35.00$1,120.00
1,000-2,000++=0 X$19.50$0.00
OVER 2,000++=0 X$10.00$0.00
1,000-2,000++=0 X$7.50$0.00
SCHEDULE F++=0 X$15.00$0.00
SCHEDULE H++=0 X$20.00$0.00
SCHEDULE J++=0 X$22.50$0.00
PLAN II - QUARTERLY PAYMENT DUE \u2192 $1,360.00
\"}, {\"bbox\": [53, 635, 122, 648], \"category\": \"Section-header\", \"text\": \"PLAN II-V\"}, {\"bbox\": [51, 650, 698, 718], \"category\": \"Table\", \"text\": \"
SELF-SERVICE++=0 X$25.00$0.00
NON SELF-SERVICE++=0 X$15.00$0.00
SPECIAL A++=0 X$15.00$0.00
PLAN II-V - QUARTERLY PAYMENT DUE \u2192 $0.00
\"}, {\"bbox\": [51, 750, 698, 827], \"category\": \"Table\", \"text\": \"
APPROVALSN. L. ClampeTOTAL QUARTERLY PAYMENT DUE \u2192 $1,360.00
DM/MCADATE 04/15/94
\"}, {\"bbox\": [171, 867, 579, 877], \"category\": \"Text\", \"text\": \"DISTRIBUTION NEW YORK COPY ____REGIONAL MANAGER COPY ____CUSTOMER COPY ____FILE COPY ____\"}, {\"bbox\": [54, 901, 202, 909], \"category\": \"Page-footer\", \"text\": \"FILE NAME:PLAN2.WKI/FMT (REV. 11/92)\"}, {\"bbox\": [647, 840, 668, 942], \"category\": \"Text\", \"text\": \"96147633\"}]", "elements": [{"text": "LORILLARD PLAN II/PLAN IIV INVOICE", "bbox": [220, 79, 538, 95], "category": "Title"}, {"text": "INVOICE TO: LORILLARD TOBACCO COMPANY", "bbox": [51, 113, 426, 129], "category": "Text"}, {"text": "DATE: 15-Apr-94", "bbox": [571, 115, 697, 129], "category": "Text"}, {"text": "
NAME OF CHAINSTATE OIL
STREET ADDRESS400 SOUTH CURRAN ROAD
CITYGRAYSLAKESTATEILLINOIS 60030ZIP CODE
", "bbox": [51, 140, 400, 219], "category": "Table"}, {"text": "| | | |\n|:---|:---|:---|\n| **DIVISION NO.** | **625** | |\n| **REGION NO.** | **10** | |\n| **VENDOR NO.** | **STAV-045001** | |\n| **CHAIN I.D. NO.** | **625-28** | |", "bbox": [441, 140, 697, 252], "category": "Text"}, {"text": "PAYMENT DUE FROM LORILLARD UNDER THE LORILLARD RETAILER\nMERCHANDISING PLAN II, II-V FOR THE 1ST QTR. 94", "bbox": [87, 240, 429, 268], "category": "Text"}, {"text": "ATTACHED IS A LIST OF QUALIFYING STORES.", "bbox": [87, 277, 313, 288], "category": "Text"}, {"text": "
PLAN IIWEEKLY PACKAGE
CIGARETTE SALES
PER STORE		2ND3RDTOTALSTOTAL
1ST
MONTH		+MONTH+MONTHQUARTERFOR
MONTHLY
RATE
L.D.ISCHEDULE B++=0 X$5.00$0.00
SCHEDULE C13+11+8 =32 X$7.50$240.00
SCHEDULE D++=0 X$10.00$0.00
OVER 2,00013+11+8 =32 X$35.00$1,120.00
1,000-2,000++=0 X$19.50$0.00
OVER 2,000++=0 X$10.00$0.00
1,000-2,000++=0 X$7.50$0.00
SCHEDULE F++=0 X$15.00$0.00
SCHEDULE H++=0 X$20.00$0.00
SCHEDULE J++=0 X$22.50$0.00
PLAN II - QUARTERLY PAYMENT DUE \u2192 $1,360.00
", "bbox": [51, 331, 698, 601], "category": "Table"}, {"text": "PLAN II-V", "bbox": [53, 635, 122, 648], "category": "Section-header"}, {"text": "
SELF-SERVICE++=0 X$25.00$0.00
NON SELF-SERVICE++=0 X$15.00$0.00
SPECIAL A++=0 X$15.00$0.00
PLAN II-V - QUARTERLY PAYMENT DUE \u2192 $0.00
", "bbox": [51, 650, 698, 718], "category": "Table"}, {"text": "
APPROVALSN. L. ClampeTOTAL QUARTERLY PAYMENT DUE \u2192 $1,360.00
DM/MCADATE 04/15/94
", "bbox": [51, 750, 698, 827], "category": "Table"}, {"text": "DISTRIBUTION NEW YORK COPY ____REGIONAL MANAGER COPY ____CUSTOMER COPY ____FILE COPY ____", "bbox": [171, 867, 579, 877], "category": "Text"}, {"text": "FILE NAME:PLAN2.WKI/FMT (REV. 11/92)", "bbox": [54, 901, 202, 909], "category": "Page-footer"}, {"text": "96147633", "bbox": [647, 840, 668, 942], "category": "Text"}], "full_text": "LORILLARD PLAN II/PLAN IIV INVOICE\nINVOICE TO: LORILLARD TOBACCO COMPANY\nDATE: 15-Apr-94\nNAME OF CHAIN STATE OIL STREET ADDRESS 400 SOUTH CURRAN ROAD CITY GRAYSLAKE STATE ILLINOIS 60030 ZIP CODE\n| | | |\n|:---|:---|:---|\n| **DIVISION NO.** | **625** | |\n| **REGION NO.** | **10** | |\n| **VENDOR NO.** | **STAV-045001** | |\n| **CHAIN I.D. NO.** | **625-28** | |\nPAYMENT DUE FROM LORILLARD UNDER THE LORILLARD RETAILER\nMERCHANDISING PLAN II, II-V FOR THE 1ST QTR. 94\nATTACHED IS A LIST OF QUALIFYING STORES.\nPLAN II WEEKLY PACKAGE CIGARETTE SALES PER STORE 2ND 3RD TOTALS TOTAL 1ST MONTH + MONTH + MONTH QUARTER FOR MONTHLY RATE L.D.I SCHEDULE B + + = 0 X $5.00 $0.00 SCHEDULE C 13 + 11 + 8 = 32 X $7.50 $240.00 SCHEDULE D + + = 0 X $10.00 $0.00 OVER 2,000 13 + 11 + 8 = 32 X $35.00 $1,120.00 1,000-2,000 + + = 0 X $19.50 $0.00 OVER 2,000 + + = 0 X $10.00 $0.00 1,000-2,000 + + = 0 X $7.50 $0.00 SCHEDULE F + + = 0 X $15.00 $0.00 SCHEDULE H + + = 0 X $20.00 $0.00 SCHEDULE J + + = 0 X $22.50 $0.00 PLAN II - QUARTERLY PAYMENT DUE \u2192 $1,360.00\nPLAN II-V\nSELF-SERVICE + + = 0 X $25.00 $0.00 NON SELF-SERVICE + + = 0 X $15.00 $0.00 SPECIAL A + + = 0 X $15.00 $0.00 PLAN II-V - QUARTERLY PAYMENT DUE \u2192 $0.00\nAPPROVALS N. L. Clampe TOTAL QUARTERLY PAYMENT DUE \u2192 $1,360.00 DM/MCA DATE 04/15/94\nDISTRIBUTION NEW YORK COPY ____REGIONAL MANAGER COPY ____CUSTOMER COPY ____FILE COPY ____\nFILE NAME:PLAN2.WKI/FMT (REV. 11/92)\n96147633", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_92857086", "image_path": "../data/invoices/92857086.png", "raw_output": "[{\"bbox\": [211, 39, 372, 115], \"category\": \"Text\", \"text\": \"The CPS Group\\n40 West 23rd Street\\nNew York, NY 10010\\n(212) 727-5169\"}, {\"bbox\": [494, 25, 659, 99], \"category\": \"Text\", \"text\": \"Date: 6/6/01\\nInvoice #: PR06000011\\nClient #: 100070 024\\nCPS Job: 16923\"}, {\"bbox\": [70, 150, 124, 162], \"category\": \"Text\", \"text\": \"Care of:\"}, {\"bbox\": [465, 150, 684, 202], \"category\": \"Text\", \"text\": \"Agency Job #: LRL-YSP-B6307\\nEstimate #:\\nPO #:\"}, {\"bbox\": [61, 201, 300, 289], \"category\": \"Text\", \"text\": \"Attn: Moss-kimble, Rhovela\\n\\nClient: Lorillard Tobacco Co. Inc.\\n\\nProduct: Lorillard-Youth Smoking Prev.\\n\\nJob Title: Editing & Tape Dubs\"}, {\"bbox\": [28, 302, 763, 436], \"category\": \"Text\", \"text\": \"| Item Description | Price |\\n| :--- | ---: |\\n| Audio Visual | 700.00 |\\n| Sales Tax | 49.50 |\\n| **Subtotal** | **749.50** |\\n| **Total** | **$749.50** |\"}, {\"bbox\": [438, 691, 654, 882], \"category\": \"Text\", \"text\": \"Vendor # 006002\\nJob # B6307\\nAcct. CS0611C\\nEmployee # LEL YSP\\nClient Product\\nAmount 749.50\\nProcessed by\"}, {\"bbox\": [41, 928, 278, 941], \"category\": \"Text\", \"text\": \"NOTE: Please sign and approve all copies.\"}, {\"bbox\": [718, 783, 742, 893], \"category\": \"Text\", \"text\": \"92857086\"}]", "elements": [{"text": "The CPS Group\n40 West 23rd Street\nNew York, NY 10010\n(212) 727-5169", "bbox": [211, 39, 372, 115], "category": "Text"}, {"text": "Date: 6/6/01\nInvoice #: PR06000011\nClient #: 100070 024\nCPS Job: 16923", "bbox": [494, 25, 659, 99], "category": "Text"}, {"text": "Care of:", "bbox": [70, 150, 124, 162], "category": "Text"}, {"text": "Agency Job #: LRL-YSP-B6307\nEstimate #:\nPO #:", "bbox": [465, 150, 684, 202], "category": "Text"}, {"text": "Attn: Moss-kimble, Rhovela\n\nClient: Lorillard Tobacco Co. Inc.\n\nProduct: Lorillard-Youth Smoking Prev.\n\nJob Title: Editing & Tape Dubs", "bbox": [61, 201, 300, 289], "category": "Text"}, {"text": "| Item Description | Price |\n| :--- | ---: |\n| Audio Visual | 700.00 |\n| Sales Tax | 49.50 |\n| **Subtotal** | **749.50** |\n| **Total** | **$749.50** |", "bbox": [28, 302, 763, 436], "category": "Text"}, {"text": "Vendor # 006002\nJob # B6307\nAcct. CS0611C\nEmployee # LEL YSP\nClient Product\nAmount 749.50\nProcessed by", "bbox": [438, 691, 654, 882], "category": "Text"}, {"text": "NOTE: Please sign and approve all copies.", "bbox": [41, 928, 278, 941], "category": "Text"}, {"text": "92857086", "bbox": [718, 783, 742, 893], "category": "Text"}], "full_text": "The CPS Group\n40 West 23rd Street\nNew York, NY 10010\n(212) 727-5169\nDate: 6/6/01\nInvoice #: PR06000011\nClient #: 100070 024\nCPS Job: 16923\nCare of:\nAgency Job #: LRL-YSP-B6307\nEstimate #:\nPO #:\nAttn: Moss-kimble, Rhovela\n\nClient: Lorillard Tobacco Co. Inc.\n\nProduct: Lorillard-Youth Smoking Prev.\n\nJob Title: Editing & Tape Dubs\n| Item Description | Price |\n| :--- | ---: |\n| Audio Visual | 700.00 |\n| Sales Tax | 49.50 |\n| **Subtotal** | **749.50** |\n| **Total** | **$749.50** |\nVendor # 006002\nJob # B6307\nAcct. CS0611C\nEmployee # LEL YSP\nClient Product\nAmount 749.50\nProcessed by\nNOTE: Please sign and approve all copies.\n92857086", "image_width": 802, "image_height": 1000} {"doc_id": "invoice_85649958", "image_path": "../data/invoices/85649958.png", "raw_output": "[{\"bbox\": [53, 412, 114, 440], \"category\": \"Text\", \"text\": \"LOEWS\\n600 5TH AVE.\\nN.Y. N.Y.\"}, {\"bbox\": [145, 415, 250, 438], \"category\": \"Text\", \"text\": \"No. 422242\"}, {\"bbox\": [374, 414, 506, 438], \"category\": \"Text\", \"text\": \"100 - LOEWS HOTELS\\n300 - LOEWS THEATRES\"}, {\"bbox\": [542, 414, 650, 438], \"category\": \"Text\", \"text\": \"700 - LORILLARD\\n900 - LOEWS CORP.\"}, {\"bbox\": [43, 442, 752, 701], \"category\": \"Table\", \"text\": \"
INVOICE DATEINVOICE # OR DESCRIPTIONCOMPANY
DIVISION
NUMBER		GROSSDISCOUNTNET
02/19/74LGLLO 0176370015,000.0015,000.00
YOUR ACCOUNT NO: SHOL002624CHECK NO:422242
\"}, {\"bbox\": [639, 812, 654, 905], \"category\": \"Text\", \"text\": \"85649958\"}]", "elements": [{"text": "LOEWS\n600 5TH AVE.\nN.Y. N.Y.", "bbox": [53, 412, 114, 440], "category": "Text"}, {"text": "No. 422242", "bbox": [145, 415, 250, 438], "category": "Text"}, {"text": "100 - LOEWS HOTELS\n300 - LOEWS THEATRES", "bbox": [374, 414, 506, 438], "category": "Text"}, {"text": "700 - LORILLARD\n900 - LOEWS CORP.", "bbox": [542, 414, 650, 438], "category": "Text"}, {"text": "
INVOICE DATEINVOICE # OR DESCRIPTIONCOMPANY
DIVISION
NUMBER		GROSSDISCOUNTNET
02/19/74LGLLO 0176370015,000.0015,000.00
YOUR ACCOUNT NO: SHOL002624CHECK NO:422242
", "bbox": [43, 442, 752, 701], "category": "Table"}, {"text": "85649958", "bbox": [639, 812, 654, 905], "category": "Text"}], "full_text": "LOEWS\n600 5TH AVE.\nN.Y. N.Y.\nNo. 422242\n100 - LOEWS HOTELS\n300 - LOEWS THEATRES\n700 - LORILLARD\n900 - LOEWS CORP.\nINVOICE DATE INVOICE # OR DESCRIPTION COMPANY DIVISION NUMBER GROSS DISCOUNT NET 02/19/74 LGLLO 01763 700 15,000.00 15,000.00 YOUR ACCOUNT NO: SHOL002624 CHECK NO:422242\n85649958", "image_width": 773, "image_height": 1000} {"doc_id": "invoice_03639009", "image_path": "../data/invoices/03639009.png", "raw_output": "[{\"bbox\": [24, 68, 168, 78], \"category\": \"Page-header\", \"text\": \"FORM NO. P.O. 1018 LT-11-70\"}, {\"bbox\": [350, 105, 724, 123], \"category\": \"Text\", \"text\": \"NEW YORK 10017, AUGUST 12, 1976\"}, {\"bbox\": [294, 137, 448, 160], \"category\": \"Title\", \"text\": \"LORILLARD\"}, {\"bbox\": [289, 169, 453, 184], \"category\": \"Text\", \"text\": \"200 EAST 42nd STREET\"}, {\"bbox\": [26, 203, 416, 220], \"category\": \"Text\", \"text\": \"TO JACOB & MEDINGER-SPECIAL ACCOUNT NO. 4\"}, {\"bbox\": [301, 233, 549, 275], \"category\": \"Text\", \"text\": \"1270 AVENUE OF THE AMERICAS\\nNEW YORK, NEW YORK 10020\"}, {\"bbox\": [14, 291, 768, 699], \"category\": \"Table\", \"text\": \"
CONTRIBUTION TO SPECIAL ACCOUNT NO.$ 15,000.00
4 (SMOKING AND HEALTH ACTIVITIES - CONGRESSIONAL HEARINGS, REGULATORY MATTERS.)
LP 8/12/76
\"}, {\"bbox\": [681, 826, 696, 919], \"category\": \"Text\", \"text\": \"03639009\"}]", "elements": [{"text": "FORM NO. P.O. 1018 LT-11-70", "bbox": [24, 68, 168, 78], "category": "Page-header"}, {"text": "NEW YORK 10017, AUGUST 12, 1976", "bbox": [350, 105, 724, 123], "category": "Text"}, {"text": "LORILLARD", "bbox": [294, 137, 448, 160], "category": "Title"}, {"text": "200 EAST 42nd STREET", "bbox": [289, 169, 453, 184], "category": "Text"}, {"text": "TO JACOB & MEDINGER-SPECIAL ACCOUNT NO. 4", "bbox": [26, 203, 416, 220], "category": "Text"}, {"text": "1270 AVENUE OF THE AMERICAS\nNEW YORK, NEW YORK 10020", "bbox": [301, 233, 549, 275], "category": "Text"}, {"text": "
CONTRIBUTION TO SPECIAL ACCOUNT NO.$ 15,000.00
4 (SMOKING AND HEALTH ACTIVITIES - CONGRESSIONAL HEARINGS, REGULATORY MATTERS.)
LP 8/12/76
", "bbox": [14, 291, 768, 699], "category": "Table"}, {"text": "03639009", "bbox": [681, 826, 696, 919], "category": "Text"}], "full_text": "FORM NO. P.O. 1018 LT-11-70\nNEW YORK 10017, AUGUST 12, 1976\nLORILLARD\n200 EAST 42nd STREET\nTO JACOB & MEDINGER-SPECIAL ACCOUNT NO. 4\n1270 AVENUE OF THE AMERICAS\nNEW YORK, NEW YORK 10020\nCONTRIBUTION TO SPECIAL ACCOUNT NO. $ 15,000.00 4 (SMOKING AND HEALTH ACTIVITIES - CONGRESSIONAL HEARINGS, REGULATORY MATTERS.) LP 8/12/76\n03639009", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_ti16311147", "image_path": "../data/invoices/ti16311147.png", "raw_output": "[{\"bbox\": [207, 100, 533, 117], \"category\": \"Title\", \"text\": \"POLITICAL CAMPAIGN CONTRIBUTION REQUEST\"}, {\"bbox\": [58, 159, 241, 175], \"category\": \"Text\", \"text\": \"Date: August 24, 1994\"}, {\"bbox\": [432, 152, 616, 167], \"category\": \"Text\", \"text\": \"State or Local: State\"}, {\"bbox\": [283, 225, 459, 238], \"category\": \"Section-header\", \"text\": \"RECIPIENT INFORMATION\"}, {\"bbox\": [58, 265, 476, 490], \"category\": \"Text\", \"text\": \"Name: Karen Schmidt\\n\\nAddress: 155 Madrona Lane North\\nBainbridge Island, WA 98110\\n\\nCurrent Office and District: Representative-District 23\\nAspired Office and District:\\n\\nParty: Republican\\n\\nLeadership Position: n/a\\n\\nCommittees: n/a\"}, {\"bbox\": [273, 526, 474, 540], \"category\": \"Section-header\", \"text\": \"CONTRIBUTION INFORMATION\"}, {\"bbox\": [61, 562, 677, 642], \"category\": \"Text\", \"text\": \"Amount: $100.00 Account Code: 1401-7710-WA01\\nCheck Pay to: Committee to Elect Karen Schmidt\\nAddress:\"}, {\"bbox\": [81, 664, 393, 683], \"category\": \"Text\", \"text\": \"(Only if different from address above)\"}, {\"bbox\": [61, 697, 111, 709], \"category\": \"Section-header\", \"text\": \"Notes:\"}, {\"bbox\": [81, 703, 484, 723], \"category\": \"Text\", \"text\": \"(Date needed; fundraiser date; other information)\"}, {\"bbox\": [62, 749, 553, 831], \"category\": \"Text\", \"text\": \"Approved by:\\n(Regional Vice President's signature)\\n\\n(Senior Vice President's signature)\"}, {\"bbox\": [642, 971, 724, 983], \"category\": \"Text\", \"text\": \"TI1631-1147\"}]", "elements": [{"text": "POLITICAL CAMPAIGN CONTRIBUTION REQUEST", "bbox": [207, 100, 533, 117], "category": "Title"}, {"text": "Date: August 24, 1994", "bbox": [58, 159, 241, 175], "category": "Text"}, {"text": "State or Local: State", "bbox": [432, 152, 616, 167], "category": "Text"}, {"text": "RECIPIENT INFORMATION", "bbox": [283, 225, 459, 238], "category": "Section-header"}, {"text": "Name: Karen Schmidt\n\nAddress: 155 Madrona Lane North\nBainbridge Island, WA 98110\n\nCurrent Office and District: Representative-District 23\nAspired Office and District:\n\nParty: Republican\n\nLeadership Position: n/a\n\nCommittees: n/a", "bbox": [58, 265, 476, 490], "category": "Text"}, {"text": "CONTRIBUTION INFORMATION", "bbox": [273, 526, 474, 540], "category": "Section-header"}, {"text": "Amount: $100.00 Account Code: 1401-7710-WA01\nCheck Pay to: Committee to Elect Karen Schmidt\nAddress:", "bbox": [61, 562, 677, 642], "category": "Text"}, {"text": "(Only if different from address above)", "bbox": [81, 664, 393, 683], "category": "Text"}, {"text": "Notes:", "bbox": [61, 697, 111, 709], "category": "Section-header"}, {"text": "(Date needed; fundraiser date; other information)", "bbox": [81, 703, 484, 723], "category": "Text"}, {"text": "Approved by:\n(Regional Vice President's signature)\n\n(Senior Vice President's signature)", "bbox": [62, 749, 553, 831], "category": "Text"}, {"text": "TI1631-1147", "bbox": [642, 971, 724, 983], "category": "Text"}], "full_text": "POLITICAL CAMPAIGN CONTRIBUTION REQUEST\nDate: August 24, 1994\nState or Local: State\nRECIPIENT INFORMATION\nName: Karen Schmidt\n\nAddress: 155 Madrona Lane North\nBainbridge Island, WA 98110\n\nCurrent Office and District: Representative-District 23\nAspired Office and District:\n\nParty: Republican\n\nLeadership Position: n/a\n\nCommittees: n/a\nCONTRIBUTION INFORMATION\nAmount: $100.00 Account Code: 1401-7710-WA01\nCheck Pay to: Committee to Elect Karen Schmidt\nAddress:\n(Only if different from address above)\nNotes:\n(Date needed; fundraiser date; other information)\nApproved by:\n(Regional Vice President's signature)\n\n(Senior Vice President's signature)\nTI1631-1147", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2041388921", "image_path": "../data/invoices/2041388921.png", "raw_output": "[{\"bbox\": [199, 57, 566, 93], \"category\": \"Title\", \"text\": \"PENNINGTON, HABEN, WILKINSON, CULPEPPER\\nDUNLAP, DUNBAR, RICHMOND & FRENCH\"}, {\"bbox\": [319, 95, 447, 125], \"category\": \"Text\", \"text\": \"A PROFESSIONAL ASSOCIATION\\nATTORNEYS AT LAW\"}, {\"bbox\": [300, 142, 470, 172], \"category\": \"Text\", \"text\": \"ALL CORRESPONDENCE TO:\\nPOST OFFICE BOX 10095\\nTALLAHASSEE, FLORIDA 32302-2095\"}, {\"bbox\": [604, 136, 727, 172], \"category\": \"Text\", \"text\": \"100 NORTH MONROE STREET\\nTALLAHASSEE, FLORIDA 32302\\n(850) 422-5333\\nFAX (850) 422-2126\"}, {\"bbox\": [315, 175, 466, 192], \"category\": \"Text\", \"text\": \"\u2014 January 2, 1994\"}, {\"bbox\": [291, 204, 504, 223], \"category\": \"Text\", \"text\": \"Billed through 12/31/93\"}, {\"bbox\": [301, 234, 505, 252], \"category\": \"Text\", \"text\": \"Client number 14104 JF\"}, {\"bbox\": [42, 271, 248, 337], \"category\": \"Text\", \"text\": \"The Tobacco Institute\\nc/o Mr. Pat Donohoe\\n1875 I Street, #800\\nWashington, D.C. 20006\"}, {\"bbox\": [44, 365, 183, 382], \"category\": \"Section-header\", \"text\": \"Rules Challenge\"}, {\"bbox\": [174, 380, 736, 654], \"category\": \"Text\", \"text\": \"BALANCE FORWARD FOR THIS MATTER $15,580.11\\nTOTAL FEES FOR THIS MATTER $ 87.50\\nTOTAL DISBURSEMENTS FOR THIS MATTER $ 267.75\\n\\nROBERT S. COHEN .50 hrs 175 /hr 87.50\\nTOTAL FEES .50 hrs $ 87.50\\nTOTAL DISBURSEMENTS $ 267.75\\nTOTAL CHARGES FOR THESE BILLS $ 355.25\\nNET BALANCE FORWARD $15,580.11\\nTOTAL BALANCE NOW DUE $15,935.36\"}, {\"bbox\": [748, 817, 770, 931], \"category\": \"Text\", \"text\": \"2041388921\"}]", "elements": [{"text": "PENNINGTON, HABEN, WILKINSON, CULPEPPER\nDUNLAP, DUNBAR, RICHMOND & FRENCH", "bbox": [199, 57, 566, 93], "category": "Title"}, {"text": "A PROFESSIONAL ASSOCIATION\nATTORNEYS AT LAW", "bbox": [319, 95, 447, 125], "category": "Text"}, {"text": "ALL CORRESPONDENCE TO:\nPOST OFFICE BOX 10095\nTALLAHASSEE, FLORIDA 32302-2095", "bbox": [300, 142, 470, 172], "category": "Text"}, {"text": "100 NORTH MONROE STREET\nTALLAHASSEE, FLORIDA 32302\n(850) 422-5333\nFAX (850) 422-2126", "bbox": [604, 136, 727, 172], "category": "Text"}, {"text": "\u2014 January 2, 1994", "bbox": [315, 175, 466, 192], "category": "Text"}, {"text": "Billed through 12/31/93", "bbox": [291, 204, 504, 223], "category": "Text"}, {"text": "Client number 14104 JF", "bbox": [301, 234, 505, 252], "category": "Text"}, {"text": "The Tobacco Institute\nc/o Mr. Pat Donohoe\n1875 I Street, #800\nWashington, D.C. 20006", "bbox": [42, 271, 248, 337], "category": "Text"}, {"text": "Rules Challenge", "bbox": [44, 365, 183, 382], "category": "Section-header"}, {"text": "BALANCE FORWARD FOR THIS MATTER $15,580.11\nTOTAL FEES FOR THIS MATTER $ 87.50\nTOTAL DISBURSEMENTS FOR THIS MATTER $ 267.75\n\nROBERT S. COHEN .50 hrs 175 /hr 87.50\nTOTAL FEES .50 hrs $ 87.50\nTOTAL DISBURSEMENTS $ 267.75\nTOTAL CHARGES FOR THESE BILLS $ 355.25\nNET BALANCE FORWARD $15,580.11\nTOTAL BALANCE NOW DUE $15,935.36", "bbox": [174, 380, 736, 654], "category": "Text"}, {"text": "2041388921", "bbox": [748, 817, 770, 931], "category": "Text"}], "full_text": "PENNINGTON, HABEN, WILKINSON, CULPEPPER\nDUNLAP, DUNBAR, RICHMOND & FRENCH\nA PROFESSIONAL ASSOCIATION\nATTORNEYS AT LAW\nALL CORRESPONDENCE TO:\nPOST OFFICE BOX 10095\nTALLAHASSEE, FLORIDA 32302-2095\n100 NORTH MONROE STREET\nTALLAHASSEE, FLORIDA 32302\n(850) 422-5333\nFAX (850) 422-2126\n\u2014 January 2, 1994\nBilled through 12/31/93\nClient number 14104 JF\nThe Tobacco Institute\nc/o Mr. Pat Donohoe\n1875 I Street, #800\nWashington, D.C. 20006\nRules Challenge\nBALANCE FORWARD FOR THIS MATTER $15,580.11\nTOTAL FEES FOR THIS MATTER $ 87.50\nTOTAL DISBURSEMENTS FOR THIS MATTER $ 267.75\n\nROBERT S. COHEN .50 hrs 175 /hr 87.50\nTOTAL FEES .50 hrs $ 87.50\nTOTAL DISBURSEMENTS $ 267.75\nTOTAL CHARGES FOR THESE BILLS $ 355.25\nNET BALANCE FORWARD $15,580.11\nTOTAL BALANCE NOW DUE $15,935.36\n2041388921", "image_width": 792, "image_height": 1000} {"doc_id": "invoice_2071881905_1907", "image_path": "../data/invoices/2071881905_1907.png", "raw_output": "[{\"bbox\": [253, 111, 513, 165], \"category\": \"Title\", \"text\": \"\u05e7\u05e0\u05d8\u05d5\u05e8, \u05d0\u05dc\u05d7\u05e0\u05e0\u05d9, \u05d8\u05dc \u05d5\u05e9\u05d5\u05ea'\\n\u05de\u05e6\u05e8\u05d9\u05d3 \u05e9\u05d5\u05e8\u05db\u05d9 - \u05d3\u05d5\u05df\"}, {\"bbox\": [78, 144, 203, 206], \"category\": \"Text\", \"text\": \"ISRAEL KANTOR, LL.M.\\nDALIA TAL, LL.B.\\nYARON ELHANANI, LL.B.\\nHAGIT AVRAHAMI, LL.B.\\nHANNI AVINERY, LL.B.\"}, {\"bbox\": [256, 143, 509, 165], \"category\": \"Text\", \"text\": \"KANTOR, ELHANANI, TAL & CO.\\nLAW OFFICES\"}, {\"bbox\": [261, 172, 507, 203], \"category\": \"Text\", \"text\": \"\u05d1\u05d9\u05ea \u05de\u05d5\u05d6\u05d9, \u05e9\u05d3\u05d9\u05d5\u05ea \u05e8\u05d5\u05e6\u05d9\u05d5\u05de\u05dc 74-76 (\u05e7\u05d5\u05d8\u05e8 4) \u05d7\u05dc \u05d4\u05d0\u05d1 \u05d9\u05ea\\nMOZES HOUSE, 74-76 ROTHSCHILD BLVD. (4th FL.) 65785 TEL-AVIV\\nFAX. (03) 5662960 .opp TEL. (03) 5662950\"}, {\"bbox\": [298, 208, 470, 219], \"category\": \"Text\", \"text\": \"E-Mail: kantor@elhananitalaw.co.il\"}, {\"bbox\": [77, 225, 203, 392], \"category\": \"Text\", \"text\": \"JUDITH GAL-OR, LL.B.\\nDANA YAGUR*, LL.M.\\nPINKHAS VANIV, LL.B.\\nE. BARAK-LANDES, LL.B.\\nOFER SHAPIRA, LL.M.\\nEYAL DAVIDI, LL.B.\\nDROR KEDEM, LL.B.\\nGAL FEINGOLD, LL.B.\\nRON BAR-ON, LL.B.\\nITAI ARONSON, LL.B.\\nALON YOELI, LL.B.\\nROYI NACHIMZON**, J.D.\\nEYAL DOTAN, LL.B.\"}, {\"bbox\": [277, 239, 471, 268], \"category\": \"Text\", \"text\": \"DATE February 28, 2000\\nOUR REF 117500\"}, {\"bbox\": [301, 305, 450, 316], \"category\": \"Text\", \"text\": \"\u05e2\u05d5\u05e1\u05e7 \u05de\u05d5\u05e8\u05e9\u05d4 \u05de\u05e1' 557277464\"}, {\"bbox\": [76, 395, 225, 413], \"category\": \"Text\", \"text\": \"*MEMBER OF THE ISRAEL & NEW YORK BAR\\n**MEMBER OF THE ISRAEL & CALIFORNIA BAR\"}, {\"bbox\": [594, 141, 689, 392], \"category\": \"Text\", \"text\": \"\u05d9\u05e9\u05e8\u05d0\u05dc \u05e7\u05e0\u05d8\u05d5\u05e8\\n\u05d3\u05dc\u05d9\u05d4 \u05d8\u05dc\\n boren \u05d0\u05dc\u05d7\u05e0\u05e0\u05d9\\n\u05d7\u05d5\u05d5\u05d4 \u05d0\u05d1\u05d9\u05d4\u05ea\u05de\u05d9\\n\u05d7\u05d1\u05d9 \u05d0\u05d1\u05d9\u05e0\u05e8\u05d9\\n\\n\u05d9\u05d4\u05d5\u05d3\u05d5\u05ea \u05d2-\u05d0\u05d5\u05e8\\n\u05d3\u05e0\u05d4 \u05d9\u05d2\u05d5\u05d5\u05e8\\n\u05de\u05e0\u05e1\u05d7 \u05d9\u05e8\u05d9\u05d1\\n\u05d0\u05e1\u05ea\u05e8 \u05d1\u05e8\u05e7-\u05dc\u05d9\u05e0\u05d3\u05e1\\n\u05e6\u05d5\u05e4\u05e8 \u05e9\u05e4\u05d5\u05d3\u05d5\u05e8\\n\u05d0\u05d5\u05dc \u05d3\u05d5\u05d9\u05d5\u05e8\u05d9\\n\u05d3\u05e8\u05d5\u05e8 \u05e7\u05dd\\n\u05d2\u05dc\u05d5 \u05e4\u05dc\u05d9\u05e0\u05d2\u05d5\u05dc\u05d3\\nBOR\u05d5 \u05d1-\u05d1\u05e8-\u05d0\u05d5\\n\u05d0\u05d9\u05e8\u05d9 \u05d0\u05e8\u05d4\u05d5\u05e0\u05e1\u05d5\u05df\\n\u05d0\u05dc\u05d5\u05df \u05d5\u05d5\u05d0\u05dc\u05d9\\n\u05e8\u05d5\u05d6\u05e2 \u05e0\u05d7\u05d5\u05d6\u05d5\u05d5\u05df\\n\u05d0\u05d9\u05d9\u05dc \u05d3\u05d5\u05d7\u05df\"}, {\"bbox\": [86, 458, 237, 518], \"category\": \"Text\", \"text\": \"Philip Morris Europe S.A.\\nBrillancourt 4\\nLausanne\\nSwitzerland\"}, {\"bbox\": [272, 536, 473, 549], \"category\": \"Text\", \"text\": \"INVOICE NO 801441740\"}, {\"bbox\": [205, 583, 533, 613], \"category\": \"Text\", \"text\": \"Re: Legal services November 1999 - January 2000\\nPetition to the High Court of Justice\"}, {\"bbox\": [76, 643, 665, 862], \"category\": \"Table\", \"text\": \"
DateDescriptionAtvHours
Nov. 2ndTelephone discussions with Mr. A. HouminerHA0.50
Nov. 3rdTelephone discussions with Ms. E. KissHA0.50
Nov. 8Telephone discussions with Mr. A. HouminerHA0.50
Nov. 15Telephone discussions with Mr. J. PrinceHA0.25
Nov. 25Telephone discussions with Mr. A. HouminerHA0.50
Nov. 30Examination of material (Minister of Health)PY0.75
\"}, {\"bbox\": [676, 813, 694, 900], \"category\": \"Text\", \"text\": \"2071881905\"}]", "elements": [{"text": "\u05e7\u05e0\u05d8\u05d5\u05e8, \u05d0\u05dc\u05d7\u05e0\u05e0\u05d9, \u05d8\u05dc \u05d5\u05e9\u05d5\u05ea'\n\u05de\u05e6\u05e8\u05d9\u05d3 \u05e9\u05d5\u05e8\u05db\u05d9 - \u05d3\u05d5\u05df", "bbox": [253, 111, 513, 165], "category": "Title"}, {"text": "ISRAEL KANTOR, LL.M.\nDALIA TAL, LL.B.\nYARON ELHANANI, LL.B.\nHAGIT AVRAHAMI, LL.B.\nHANNI AVINERY, LL.B.", "bbox": [78, 144, 203, 206], "category": "Text"}, {"text": "KANTOR, ELHANANI, TAL & CO.\nLAW OFFICES", "bbox": [256, 143, 509, 165], "category": "Text"}, {"text": "\u05d1\u05d9\u05ea \u05de\u05d5\u05d6\u05d9, \u05e9\u05d3\u05d9\u05d5\u05ea \u05e8\u05d5\u05e6\u05d9\u05d5\u05de\u05dc 74-76 (\u05e7\u05d5\u05d8\u05e8 4) \u05d7\u05dc \u05d4\u05d0\u05d1 \u05d9\u05ea\nMOZES HOUSE, 74-76 ROTHSCHILD BLVD. (4th FL.) 65785 TEL-AVIV\nFAX. (03) 5662960 .opp TEL. (03) 5662950", "bbox": [261, 172, 507, 203], "category": "Text"}, {"text": "E-Mail: kantor@elhananitalaw.co.il", "bbox": [298, 208, 470, 219], "category": "Text"}, {"text": "JUDITH GAL-OR, LL.B.\nDANA YAGUR*, LL.M.\nPINKHAS VANIV, LL.B.\nE. BARAK-LANDES, LL.B.\nOFER SHAPIRA, LL.M.\nEYAL DAVIDI, LL.B.\nDROR KEDEM, LL.B.\nGAL FEINGOLD, LL.B.\nRON BAR-ON, LL.B.\nITAI ARONSON, LL.B.\nALON YOELI, LL.B.\nROYI NACHIMZON**, J.D.\nEYAL DOTAN, LL.B.", "bbox": [77, 225, 203, 392], "category": "Text"}, {"text": "DATE February 28, 2000\nOUR REF 117500", "bbox": [277, 239, 471, 268], "category": "Text"}, {"text": "\u05e2\u05d5\u05e1\u05e7 \u05de\u05d5\u05e8\u05e9\u05d4 \u05de\u05e1' 557277464", "bbox": [301, 305, 450, 316], "category": "Text"}, {"text": "*MEMBER OF THE ISRAEL & NEW YORK BAR\n**MEMBER OF THE ISRAEL & CALIFORNIA BAR", "bbox": [76, 395, 225, 413], "category": "Text"}, {"text": "\u05d9\u05e9\u05e8\u05d0\u05dc \u05e7\u05e0\u05d8\u05d5\u05e8\n\u05d3\u05dc\u05d9\u05d4 \u05d8\u05dc\n boren \u05d0\u05dc\u05d7\u05e0\u05e0\u05d9\n\u05d7\u05d5\u05d5\u05d4 \u05d0\u05d1\u05d9\u05d4\u05ea\u05de\u05d9\n\u05d7\u05d1\u05d9 \u05d0\u05d1\u05d9\u05e0\u05e8\u05d9\n\n\u05d9\u05d4\u05d5\u05d3\u05d5\u05ea \u05d2-\u05d0\u05d5\u05e8\n\u05d3\u05e0\u05d4 \u05d9\u05d2\u05d5\u05d5\u05e8\n\u05de\u05e0\u05e1\u05d7 \u05d9\u05e8\u05d9\u05d1\n\u05d0\u05e1\u05ea\u05e8 \u05d1\u05e8\u05e7-\u05dc\u05d9\u05e0\u05d3\u05e1\n\u05e6\u05d5\u05e4\u05e8 \u05e9\u05e4\u05d5\u05d3\u05d5\u05e8\n\u05d0\u05d5\u05dc \u05d3\u05d5\u05d9\u05d5\u05e8\u05d9\n\u05d3\u05e8\u05d5\u05e8 \u05e7\u05dd\n\u05d2\u05dc\u05d5 \u05e4\u05dc\u05d9\u05e0\u05d2\u05d5\u05dc\u05d3\nBOR\u05d5 \u05d1-\u05d1\u05e8-\u05d0\u05d5\n\u05d0\u05d9\u05e8\u05d9 \u05d0\u05e8\u05d4\u05d5\u05e0\u05e1\u05d5\u05df\n\u05d0\u05dc\u05d5\u05df \u05d5\u05d5\u05d0\u05dc\u05d9\n\u05e8\u05d5\u05d6\u05e2 \u05e0\u05d7\u05d5\u05d6\u05d5\u05d5\u05df\n\u05d0\u05d9\u05d9\u05dc \u05d3\u05d5\u05d7\u05df", "bbox": [594, 141, 689, 392], "category": "Text"}, {"text": "Philip Morris Europe S.A.\nBrillancourt 4\nLausanne\nSwitzerland", "bbox": [86, 458, 237, 518], "category": "Text"}, {"text": "INVOICE NO 801441740", "bbox": [272, 536, 473, 549], "category": "Text"}, {"text": "Re: Legal services November 1999 - January 2000\nPetition to the High Court of Justice", "bbox": [205, 583, 533, 613], "category": "Text"}, {"text": "
DateDescriptionAtvHours
Nov. 2ndTelephone discussions with Mr. A. HouminerHA0.50
Nov. 3rdTelephone discussions with Ms. E. KissHA0.50
Nov. 8Telephone discussions with Mr. A. HouminerHA0.50
Nov. 15Telephone discussions with Mr. J. PrinceHA0.25
Nov. 25Telephone discussions with Mr. A. HouminerHA0.50
Nov. 30Examination of material (Minister of Health)PY0.75
", "bbox": [76, 643, 665, 862], "category": "Table"}, {"text": "2071881905", "bbox": [676, 813, 694, 900], "category": "Text"}], "full_text": "\u05e7\u05e0\u05d8\u05d5\u05e8, \u05d0\u05dc\u05d7\u05e0\u05e0\u05d9, \u05d8\u05dc \u05d5\u05e9\u05d5\u05ea'\n\u05de\u05e6\u05e8\u05d9\u05d3 \u05e9\u05d5\u05e8\u05db\u05d9 - \u05d3\u05d5\u05df\nISRAEL KANTOR, LL.M.\nDALIA TAL, LL.B.\nYARON ELHANANI, LL.B.\nHAGIT AVRAHAMI, LL.B.\nHANNI AVINERY, LL.B.\nKANTOR, ELHANANI, TAL & CO.\nLAW OFFICES\n\u05d1\u05d9\u05ea \u05de\u05d5\u05d6\u05d9, \u05e9\u05d3\u05d9\u05d5\u05ea \u05e8\u05d5\u05e6\u05d9\u05d5\u05de\u05dc 74-76 (\u05e7\u05d5\u05d8\u05e8 4) \u05d7\u05dc \u05d4\u05d0\u05d1 \u05d9\u05ea\nMOZES HOUSE, 74-76 ROTHSCHILD BLVD. (4th FL.) 65785 TEL-AVIV\nFAX. (03) 5662960 .opp TEL. (03) 5662950\nE-Mail: kantor@elhananitalaw.co.il\nJUDITH GAL-OR, LL.B.\nDANA YAGUR*, LL.M.\nPINKHAS VANIV, LL.B.\nE. BARAK-LANDES, LL.B.\nOFER SHAPIRA, LL.M.\nEYAL DAVIDI, LL.B.\nDROR KEDEM, LL.B.\nGAL FEINGOLD, LL.B.\nRON BAR-ON, LL.B.\nITAI ARONSON, LL.B.\nALON YOELI, LL.B.\nROYI NACHIMZON**, J.D.\nEYAL DOTAN, LL.B.\nDATE February 28, 2000\nOUR REF 117500\n\u05e2\u05d5\u05e1\u05e7 \u05de\u05d5\u05e8\u05e9\u05d4 \u05de\u05e1' 557277464\n*MEMBER OF THE ISRAEL & NEW YORK BAR\n**MEMBER OF THE ISRAEL & CALIFORNIA BAR\n\u05d9\u05e9\u05e8\u05d0\u05dc \u05e7\u05e0\u05d8\u05d5\u05e8\n\u05d3\u05dc\u05d9\u05d4 \u05d8\u05dc\n boren \u05d0\u05dc\u05d7\u05e0\u05e0\u05d9\n\u05d7\u05d5\u05d5\u05d4 \u05d0\u05d1\u05d9\u05d4\u05ea\u05de\u05d9\n\u05d7\u05d1\u05d9 \u05d0\u05d1\u05d9\u05e0\u05e8\u05d9\n\n\u05d9\u05d4\u05d5\u05d3\u05d5\u05ea \u05d2-\u05d0\u05d5\u05e8\n\u05d3\u05e0\u05d4 \u05d9\u05d2\u05d5\u05d5\u05e8\n\u05de\u05e0\u05e1\u05d7 \u05d9\u05e8\u05d9\u05d1\n\u05d0\u05e1\u05ea\u05e8 \u05d1\u05e8\u05e7-\u05dc\u05d9\u05e0\u05d3\u05e1\n\u05e6\u05d5\u05e4\u05e8 \u05e9\u05e4\u05d5\u05d3\u05d5\u05e8\n\u05d0\u05d5\u05dc \u05d3\u05d5\u05d9\u05d5\u05e8\u05d9\n\u05d3\u05e8\u05d5\u05e8 \u05e7\u05dd\n\u05d2\u05dc\u05d5 \u05e4\u05dc\u05d9\u05e0\u05d2\u05d5\u05dc\u05d3\nBOR\u05d5 \u05d1-\u05d1\u05e8-\u05d0\u05d5\n\u05d0\u05d9\u05e8\u05d9 \u05d0\u05e8\u05d4\u05d5\u05e0\u05e1\u05d5\u05df\n\u05d0\u05dc\u05d5\u05df \u05d5\u05d5\u05d0\u05dc\u05d9\n\u05e8\u05d5\u05d6\u05e2 \u05e0\u05d7\u05d5\u05d6\u05d5\u05d5\u05df\n\u05d0\u05d9\u05d9\u05dc \u05d3\u05d5\u05d7\u05df\nPhilip Morris Europe S.A.\nBrillancourt 4\nLausanne\nSwitzerland\nINVOICE NO 801441740\nRe: Legal services November 1999 - January 2000\nPetition to the High Court of Justice\nDate Description Atv Hours Nov. 2nd Telephone discussions with Mr. A. Houminer HA 0.50 Nov. 3rd Telephone discussions with Ms. E. Kiss HA 0.50 Nov. 8 Telephone discussions with Mr. A. Houminer HA 0.50 Nov. 15 Telephone discussions with Mr. J. Prince HA 0.25 Nov. 25 Telephone discussions with Mr. A. Houminer HA 0.50 Nov. 30 Examination of material (Minister of Health) PY 0.75\n2071881905", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2050925316", "image_path": "../data/invoices/2050925316.png", "raw_output": "[{\"bbox\": [261, 105, 483, 136], \"category\": \"Title\", \"text\": \"MICRO CRAFT, \u00ae\"}, {\"bbox\": [297, 139, 442, 194], \"category\": \"Text\", \"text\": \"207 BIG SPRINGS AVENUE\\nP. O. BOX 370\\nTULLAHOMA, TENNESSEE 37388\\nPHONE (615)455-2664\"}, {\"bbox\": [522, 172, 596, 189], \"category\": \"Text\", \"text\": \"010826\"}, {\"bbox\": [80, 208, 660, 912], \"category\": \"Table\", \"text\": \"
SOLD TO:PHILIP MORRIS
P O BOX 26603
RICHMOND, VA 23261		REMIT TO:MICRO CRAFT, INC.
P.O. BOX 307031
NASHVILLE, TN 37230-7031
DATE5/29/96TERMSNet 30 Days
INVOICE NO.CUSTOMER ORDER NO.DATE SHIPPEDSHIPPED BYW.O. NO.
960528011597B271-001
ITEM NO.QUANTITY ORDEREDQUANTITY SHIPPEDDESCRIPTIONUNIT PRICENET AMOUNT
1ENGINEER, DESIGN, FABRICATE AND DEVELOP QA PROCEDURES FOR THE PRODUCTION OF STAINLESS STEEL BELTS.

SERVICE THROUGH 5/19/96

TOTAL AMOUNT DUE THIS INVOICE		$3,600.00
DATE: 6-4-96
TO: J. Mautan
SIGN BELOW IF INVOICE IS OK TO PAY
RETURN TO A. BACON FINANCE		$3,600.00
INVOICE

Seller warrants that all goods covered by this invoice were produced in compliance with the requirements of the Fair Labor Standards Act, as amended, and the regulations and orders of the United States Department of Labor.
\"}, {\"bbox\": [83, 913, 168, 922], \"category\": \"Page-footer\", \"text\": \"FORM NO. MC00003\"}, {\"bbox\": [674, 787, 691, 916], \"category\": \"Text\", \"text\": \"2050925316\"}]", "elements": [{"text": "MICRO CRAFT, \u00ae", "bbox": [261, 105, 483, 136], "category": "Title"}, {"text": "207 BIG SPRINGS AVENUE\nP. O. BOX 370\nTULLAHOMA, TENNESSEE 37388\nPHONE (615)455-2664", "bbox": [297, 139, 442, 194], "category": "Text"}, {"text": "010826", "bbox": [522, 172, 596, 189], "category": "Text"}, {"text": "
SOLD TO:PHILIP MORRIS
P O BOX 26603
RICHMOND, VA 23261		REMIT TO:MICRO CRAFT, INC.
P.O. BOX 307031
NASHVILLE, TN 37230-7031
DATE5/29/96TERMSNet 30 Days
INVOICE NO.CUSTOMER ORDER NO.DATE SHIPPEDSHIPPED BYW.O. NO.
960528011597B271-001
ITEM NO.QUANTITY ORDEREDQUANTITY SHIPPEDDESCRIPTIONUNIT PRICENET AMOUNT
1ENGINEER, DESIGN, FABRICATE AND DEVELOP QA PROCEDURES FOR THE PRODUCTION OF STAINLESS STEEL BELTS.

SERVICE THROUGH 5/19/96

TOTAL AMOUNT DUE THIS INVOICE		$3,600.00
DATE: 6-4-96
TO: J. Mautan
SIGN BELOW IF INVOICE IS OK TO PAY
RETURN TO A. BACON FINANCE		$3,600.00
INVOICE

Seller warrants that all goods covered by this invoice were produced in compliance with the requirements of the Fair Labor Standards Act, as amended, and the regulations and orders of the United States Department of Labor.
", "bbox": [80, 208, 660, 912], "category": "Table"}, {"text": "FORM NO. MC00003", "bbox": [83, 913, 168, 922], "category": "Page-footer"}, {"text": "2050925316", "bbox": [674, 787, 691, 916], "category": "Text"}], "full_text": "MICRO CRAFT, \u00ae\n207 BIG SPRINGS AVENUE\nP. O. BOX 370\nTULLAHOMA, TENNESSEE 37388\nPHONE (615)455-2664\n010826\nSOLD TO: PHILIP MORRIS P O BOX 26603 RICHMOND, VA 23261 REMIT TO: MICRO CRAFT, INC. P.O. BOX 307031 NASHVILLE, TN 37230-7031 DATE 5/29/96 TERMS Net 30 Days INVOICE NO. CUSTOMER ORDER NO. DATE SHIPPED SHIPPED BY W.O. NO. 960528 011597 B271-001 ITEM NO. QUANTITY ORDERED QUANTITY SHIPPED DESCRIPTION UNIT PRICE NET AMOUNT 1 ENGINEER, DESIGN, FABRICATE AND DEVELOP QA PROCEDURES FOR THE PRODUCTION OF STAINLESS STEEL BELTS. SERVICE THROUGH 5/19/96 TOTAL AMOUNT DUE THIS INVOICE $3,600.00 DATE: 6-4-96 TO: J. Mautan SIGN BELOW IF INVOICE IS OK TO PAY RETURN TO A. BACON FINANCE $3,600.00 INVOICE Seller warrants that all goods covered by this invoice were produced in compliance with the requirements of the Fair Labor Standards Act, as amended, and the regulations and orders of the United States Department of Labor.\nFORM NO. MC00003\n2050925316", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_83565198", "image_path": "../data/invoices/83565198.png", "raw_output": "[{\"bbox\": [20, 81, 40, 125], \"category\": \"Title\", \"text\": \"ON\\nH\"}, {\"bbox\": [70, 72, 571, 136], \"category\": \"Text\", \"text\": \"LOCATION PHONE NUMBERS\\nBRENNAN STEIL-TOBACCO\\nC/O HABUSH HABUSH DAVIS\\n150 W GILMAN ST\\nMADISON WI 53703-1441\\n\\n500258\\nINVOICE NO.\\n11/30/98\\nINVOICE DATE\\n\\nMILWAUKEE: 800-333-5905\\nMADISON: 809-271-2100 800-333-5905\\nCHIO: 614-789-5702 800-758-1174\\nILUINO: 800-333-5905\"}, {\"bbox\": [19, 141, 647, 362], \"category\": \"Table\", \"text\": \"
INVOICE PERIODDATECURRENTOVERDUE ACCOUNTSAMOUNT
11/20/9811/30/9811/20/9820380
INVOICE NO.DESCRIPTIONAMOUNT
1CFR000 CANON FAX RENTAL31.00
GORDON FLESH INC.
TAX32.71

SEE REVERSE
SIDE FOR
DETAILED
DESCRIPTION

PLEASE PAY
FROM THIS
INVOICE

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INVOICE PERIODDATECURRENTOVERDUE ACCOUNTSAMOUNT
11/27/9811/27/9811/27/982854928549
INVOICE NO.DESCRIPTIONAMOUNT
10515810/27/986551 NJE17814 RE20380
INVOICE PERIODDATECURRENTOVERDUE ACCOUNTSAMOUNT
11/27/9811/27/9811/27/982854928549
INVOICE NO.DESCRIPTIONAMOUNT
ND FLR/STE 20001683.00
18450CCR000221.40
10-CCR0200.12-
S8K17P410170
TAX954.02
TOTAL DUE954.02

SEE REVERSE
SIDE FOR
DETAILED
DESCRIPTION

PLEASE PAY
FROM THIS
INVOICE

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INVOICE PERIODDATECURRENTOVERDUE ACCOUNTSAMOUNT
11/20/9811/30/9811/20/9820380
INVOICE NO.DESCRIPTIONAMOUNT
1CFR000 CANON FAX RENTAL31.00
GORDON FLESH INC.
TAX32.71

SEE REVERSE
SIDE FOR
DETAILED
DESCRIPTION

PLEASE PAY
FROM THIS
INVOICE

", "bbox": [19, 141, 647, 362], "category": "Table"}, {"text": "BRENNAN STEIL BASTING &\nCOOUGALL SC\n1 BOX 1148\nMILSVILLE WI 53547-1148", "bbox": [14, 388, 206, 441], "category": "Text"}, {"text": "R E T I D O", "bbox": [245, 373, 253, 451], "category": "Text"}, {"text": "GORDON FLESH CO., INC.\nBY 88612\nMILWAUKEE WI 53289-0612", "bbox": [298, 388, 491, 428], "category": "Text"}, {"text": "THREE YEAR RENTAL BILLED MONTHLY\nALL SERVICE/EXCLUDES DEV.", "bbox": [16, 459, 289, 484], "category": "Text"}, {"text": "Printed on RECOVER\u2122 recycled carbonless paper", "bbox": [471, 483, 675, 492], "category": "Text"}, {"text": "ORIGINAL", "bbox": [573, 506, 626, 516], "category": "Text"}, {"text": "
INVOICE PERIODDATECURRENTOVERDUE ACCOUNTSAMOUNT
11/27/9811/27/9811/27/982854928549
INVOICE NO.DESCRIPTIONAMOUNT
10515810/27/986551 NJE17814 RE20380
INVOICE PERIODDATECURRENTOVERDUE ACCOUNTSAMOUNT
11/27/9811/27/9811/27/982854928549
INVOICE NO.DESCRIPTIONAMOUNT
ND FLR/STE 20001683.00
18450CCR000221.40
10-CCR0200.12-
S8K17P410170
TAX954.02
TOTAL DUE954.02

SEE REVERSE
SIDE FOR
DETAILED
DESCRIPTION

PLEASE PAY
FROM THIS
INVOICE

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CHECK NO.CHECK DATEAMOUNT
04470906/18/879,011,961.01
\"}, {\"bbox\": [169, 185, 266, 194], \"category\": \"Text\", \"text\": \"PAY IN DOLLARS\"}, {\"bbox\": [52, 199, 128, 208], \"category\": \"Text\", \"text\": \"TO THE ORDER OF\"}, {\"bbox\": [121, 249, 316, 287], \"category\": \"Text\", \"text\": \"ACVA ATLANTIC INC.\\n10379 B DEMOCRACY LANE\\nPAIRMAN VA 22078\"}, {\"bbox\": [530, 277, 648, 289], \"category\": \"Text\", \"text\": \"NON-NEGOTIABLE\"}, {\"bbox\": [157, 343, 491, 355], \"category\": \"Text\", \"text\": \"\u2448044709\u2448 \u2446054000030\u2446 12\u244908219752\u2448\"}, {\"bbox\": [224, 374, 510, 383], \"category\": \"Text\", \"text\": \"DETACH BEFORE DEPOSITING NO OTHER RECEIPT REQUIRED\"}, {\"bbox\": [38, 383, 683, 671], \"category\": \"Table\", \"text\": \"
CHECK NUMBERCHECK DATEAMOUNT
10010106/18/879,011,961.01
\"}, {\"bbox\": [292, 952, 433, 960], \"category\": \"Page-footer\", \"text\": \"THE TOBACCO INSTITUTE, INC.\"}, {\"bbox\": [631, 970, 711, 982], \"category\": \"Text\", \"text\": \"TI1016-1096\"}]", "elements": [{"text": "THE TOBACCO INSTITUTE", "bbox": [98, 116, 375, 135], "category": "Title"}, {"text": "1875 I STREET, NORTHWEST\nWASHINGTON, DC 20006", "bbox": [245, 139, 373, 157], "category": "Text"}, {"text": "044709", "bbox": [391, 96, 437, 106], "category": "Page-header"}, {"text": "THE", "bbox": [447, 97, 464, 106], "category": "Page-header"}, {"text": "NATIONAL BANK\nOUR OFFICE\nWASHINGTON, D.C.", "bbox": [468, 97, 553, 116], "category": "Page-header"}, {"text": "15-3\n540", "bbox": [613, 97, 633, 116], "category": "Page-header"}, {"text": "
CHECK NO.CHECK DATEAMOUNT
04470906/18/879,011,961.01
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CHECK NUMBERCHECK DATEAMOUNT
10010106/18/879,011,961.01
", "bbox": [38, 383, 683, 671], "category": "Table"}, {"text": "THE TOBACCO INSTITUTE, INC.", "bbox": [292, 952, 433, 960], "category": "Page-footer"}, {"text": "TI1016-1096", "bbox": [631, 970, 711, 982], "category": "Text"}], "full_text": "THE TOBACCO INSTITUTE\n1875 I STREET, NORTHWEST\nWASHINGTON, DC 20006\n044709\nTHE\nNATIONAL BANK\nOUR OFFICE\nWASHINGTON, D.C.\n15-3\n540\nCHECK NO. CHECK DATE AMOUNT 044709 06/18/87 9,011,961.01\nPAY IN DOLLARS\nTO THE ORDER OF\nACVA ATLANTIC INC.\n10379 B DEMOCRACY LANE\nPAIRMAN VA 22078\nNON-NEGOTIABLE\n\u2448044709\u2448 \u2446054000030\u2446 12\u244908219752\u2448\nDETACH BEFORE DEPOSITING NO OTHER RECEIPT REQUIRED\nCHECK NUMBER CHECK DATE AMOUNT 100101 06/18/87 9,011,961.01\nTHE TOBACCO INSTITUTE, INC.\nTI1016-1096", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_93117874", "image_path": "../data/invoices/93117874.png", "raw_output": "[{\"bbox\": [100, 125, 203, 184], \"category\": \"Text\", \"text\": \"Rapp Collins Worldwide\\n488 Madison Avenue\\nNew York, NY 10022-5702\\n212 371-9100\\nFax 212 371-9270\"}, {\"bbox\": [494, 167, 634, 242], \"category\": \"Picture\"}, {\"bbox\": [58, 334, 242, 441], \"category\": \"Text\", \"text\": \"BILL DATE AUGUST 25, 1994\\n\\nCLIENT LORILLARD\\nPRODUCT KENT\\nMEDIA DIRECT MAIL\\nJOB D58607\\nMAILING 2\"}, {\"bbox\": [372, 333, 530, 346], \"category\": \"Text\", \"text\": \"BILL NUMBER X-08-1126\"}, {\"bbox\": [372, 348, 505, 361], \"category\": \"Text\", \"text\": \"DUE DATE SEP25/94\"}, {\"bbox\": [372, 363, 536, 425], \"category\": \"Text\", \"text\": \"LORILLARD\\nONE PARK AVENUE\\nNEW YORK, NY 10016\\nATTN.: ALAN SADOVNICK\"}, {\"bbox\": [55, 450, 562, 625], \"category\": \"Text\", \"text\": \"| DESCRIPTION | NET AMOUNT | COMMISSION | TOTAL |\\n|---|---|---|---|\\n| KEYLINE ASSEMBLY
080024
STUDIO 16 | 357.50 | 63.10 | 420.60 |\\n| TOTAL CHARGES | 357.50 | 63.10 | 420.60 |\\n| TOTAL AMOUNT DUE | 357.50 | 63.10 | 420.60 |\\n| | | PAY ABOVE AMOUNT | |\"}, {\"bbox\": [613, 771, 630, 837], \"category\": \"Text\", \"text\": \"9\\n3\\n1\\n1\\n7\\n8\\n7\\n4\"}, {\"bbox\": [100, 947, 220, 956], \"category\": \"Page-footer\", \"text\": \"A member of the Omnicom Group, Inc.\"}]", "elements": [{"text": "Rapp Collins Worldwide\n488 Madison Avenue\nNew York, NY 10022-5702\n212 371-9100\nFax 212 371-9270", "bbox": [100, 125, 203, 184], "category": "Text"}, {"text": "BILL DATE AUGUST 25, 1994\n\nCLIENT LORILLARD\nPRODUCT KENT\nMEDIA DIRECT MAIL\nJOB D58607\nMAILING 2", "bbox": [58, 334, 242, 441], "category": "Text"}, {"text": "BILL NUMBER X-08-1126", "bbox": [372, 333, 530, 346], "category": "Text"}, {"text": "DUE DATE SEP25/94", "bbox": [372, 348, 505, 361], "category": "Text"}, {"text": "LORILLARD\nONE PARK AVENUE\nNEW YORK, NY 10016\nATTN.: ALAN SADOVNICK", "bbox": [372, 363, 536, 425], "category": "Text"}, {"text": "| DESCRIPTION | NET AMOUNT | COMMISSION | TOTAL |\n|---|---|---|---|\n| KEYLINE ASSEMBLY
080024
STUDIO 16 | 357.50 | 63.10 | 420.60 |\n| TOTAL CHARGES | 357.50 | 63.10 | 420.60 |\n| TOTAL AMOUNT DUE | 357.50 | 63.10 | 420.60 |\n| | | PAY ABOVE AMOUNT | |", "bbox": [55, 450, 562, 625], "category": "Text"}, {"text": "9\n3\n1\n1\n7\n8\n7\n4", "bbox": [613, 771, 630, 837], "category": "Text"}, {"text": "A member of the Omnicom Group, Inc.", "bbox": [100, 947, 220, 956], "category": "Page-footer"}], "full_text": "Rapp Collins Worldwide\n488 Madison Avenue\nNew York, NY 10022-5702\n212 371-9100\nFax 212 371-9270\nBILL DATE AUGUST 25, 1994\n\nCLIENT LORILLARD\nPRODUCT KENT\nMEDIA DIRECT MAIL\nJOB D58607\nMAILING 2\nBILL NUMBER X-08-1126\nDUE DATE SEP25/94\nLORILLARD\nONE PARK AVENUE\nNEW YORK, NY 10016\nATTN.: ALAN SADOVNICK\n| DESCRIPTION | NET AMOUNT | COMMISSION | TOTAL |\n|---|---|---|---|\n| KEYLINE ASSEMBLY
080024
STUDIO 16 | 357.50 | 63.10 | 420.60 |\n| TOTAL CHARGES | 357.50 | 63.10 | 420.60 |\n| TOTAL AMOUNT DUE | 357.50 | 63.10 | 420.60 |\n| | | PAY ABOVE AMOUNT | |\n9\n3\n1\n1\n7\n8\n7\n4\nA member of the Omnicom Group, Inc.", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2024476678", "image_path": "../data/invoices/2024476678.png", "raw_output": "[{\"bbox\": [37, 27, 370, 40], \"category\": \"Page-header\", \"text\": \"SENT BY:Xerox Telecopier 7021 :10- 2-90 : 9:12 :\"}, {\"bbox\": [552, 26, 670, 38], \"category\": \"Page-header\", \"text\": \"49 2203 303362:# 6\"}, {\"bbox\": [241, 81, 593, 100], \"category\": \"Text\", \"text\": \"120 PARK AVENUE, NEW YORK, NEW YORK 10017\"}, {\"bbox\": [111, 147, 319, 210], \"category\": \"Text\", \"text\": \"Philip Morris USA\\nFinance Center\\n4001 Commerce Road\\nRichmond, Virginia 23234\"}, {\"bbox\": [496, 131, 685, 190], \"category\": \"Text\", \"text\": \"CREDIT MEMO NO. 78-206\\nINVOICE NO. 8720 10 9\"}, {\"bbox\": [326, 236, 415, 251], \"category\": \"Text\", \"text\": \"900-9602-101\"}, {\"bbox\": [69, 250, 686, 637], \"category\": \"Table\", \"text\": \"
DESCRIPTIONAMOUNT
To charge your account for expenses as per the attached JE263 8/90 JGS$34,735
PREPARED BY: Ben Scott8/30/90
APPROVED BY: J Cochran8/22/90
$34,735
\"}, {\"bbox\": [707, 789, 726, 930], \"category\": \"Text\", \"text\": \"2024476678\"}]", "elements": [{"text": "SENT BY:Xerox Telecopier 7021 :10- 2-90 : 9:12 :", "bbox": [37, 27, 370, 40], "category": "Page-header"}, {"text": "49 2203 303362:# 6", "bbox": [552, 26, 670, 38], "category": "Page-header"}, {"text": "120 PARK AVENUE, NEW YORK, NEW YORK 10017", "bbox": [241, 81, 593, 100], "category": "Text"}, {"text": "Philip Morris USA\nFinance Center\n4001 Commerce Road\nRichmond, Virginia 23234", "bbox": [111, 147, 319, 210], "category": "Text"}, {"text": "CREDIT MEMO NO. 78-206\nINVOICE NO. 8720 10 9", "bbox": [496, 131, 685, 190], "category": "Text"}, {"text": "900-9602-101", "bbox": [326, 236, 415, 251], "category": "Text"}, {"text": "
DESCRIPTIONAMOUNT
To charge your account for expenses as per the attached JE263 8/90 JGS$34,735
PREPARED BY: Ben Scott8/30/90
APPROVED BY: J Cochran8/22/90
$34,735
", "bbox": [69, 250, 686, 637], "category": "Table"}, {"text": "2024476678", "bbox": [707, 789, 726, 930], "category": "Text"}], "full_text": "SENT BY:Xerox Telecopier 7021 :10- 2-90 : 9:12 :\n49 2203 303362:# 6\n120 PARK AVENUE, NEW YORK, NEW YORK 10017\nPhilip Morris USA\nFinance Center\n4001 Commerce Road\nRichmond, Virginia 23234\nCREDIT MEMO NO. 78-206\nINVOICE NO. 8720 10 9\n900-9602-101\nDESCRIPTION AMOUNT To charge your account for expenses as per the attached JE263 8/90 JGS $34,735 PREPARED BY: Ben Scott 8/30/90 APPROVED BY: J Cochran 8/22/90 $34,735\n2024476678", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_91513945", "image_path": "../data/invoices/91513945.png", "raw_output": "[{\"bbox\": [108, 651, 120, 699], \"category\": \"Text\", \"text\": \"AV/GOS\"}, {\"bbox\": [109, 414, 120, 460], \"category\": \"Text\", \"text\": \"INVOICE\"}, {\"bbox\": [122, 412, 165, 459], \"category\": \"Picture\"}, {\"bbox\": [167, 400, 181, 476], \"category\": \"Title\", \"text\": \"GANNETT\"}, {\"bbox\": [184, 401, 194, 475], \"category\": \"Text\", \"text\": \"HOUSTON, TEXAS 77270-0208\"}, {\"bbox\": [207, 336, 220, 559], \"category\": \"Text\", \"text\": \"GANNETT OUTDOOR CO. OF TEXAS\"}, {\"bbox\": [295, 532, 333, 685], \"category\": \"Text\", \"text\": \"LORILLARD\\n666 FIFTH AVENUE\\nNEW YORK, NY 10019\"}, {\"bbox\": [301, 170, 329, 304], \"category\": \"Text\", \"text\": \"REMIT TO\\nP. O. BOX 72038\\nHOUSTON, TEXAS 77270-0208\"}, {\"bbox\": [341, 202, 353, 268], \"category\": \"Text\", \"text\": \"TELEPHONE\\n(713) 868-4284\"}, {\"bbox\": [382, 128, 664, 758], \"category\": \"Table\", \"text\": \"
ADVERTISERLOCATIONDATE
TRUE CONTRACT NUMBER6201 GULF FRWY11/1/85
OF 101INVOICE
No. 13183
Rental on the above bulletin(s) forNOVEMBER 1985$1,600.00
Cut Out Embellishment(s)
Rotation & Maintenance
Cash Paint
Other
Less Agency Commission
Nov 5 1985$1,333.33
\"}, {\"bbox\": [619, 750, 630, 815], \"category\": \"Text\", \"text\": \"94631516\"}]", "elements": [{"text": "AV/GOS", "bbox": [108, 651, 120, 699], "category": "Text"}, {"text": "INVOICE", "bbox": [109, 414, 120, 460], "category": "Text"}, {"text": "GANNETT", "bbox": [167, 400, 181, 476], "category": "Title"}, {"text": "HOUSTON, TEXAS 77270-0208", "bbox": [184, 401, 194, 475], "category": "Text"}, {"text": "GANNETT OUTDOOR CO. OF TEXAS", "bbox": [207, 336, 220, 559], "category": "Text"}, {"text": "LORILLARD\n666 FIFTH AVENUE\nNEW YORK, NY 10019", "bbox": [295, 532, 333, 685], "category": "Text"}, {"text": "REMIT TO\nP. O. BOX 72038\nHOUSTON, TEXAS 77270-0208", "bbox": [301, 170, 329, 304], "category": "Text"}, {"text": "TELEPHONE\n(713) 868-4284", "bbox": [341, 202, 353, 268], "category": "Text"}, {"text": "
ADVERTISERLOCATIONDATE
TRUE CONTRACT NUMBER6201 GULF FRWY11/1/85
OF 101INVOICE
No. 13183
Rental on the above bulletin(s) forNOVEMBER 1985$1,600.00
Cut Out Embellishment(s)
Rotation & Maintenance
Cash Paint
Other
Less Agency Commission
Nov 5 1985$1,333.33
", "bbox": [382, 128, 664, 758], "category": "Table"}, {"text": "94631516", "bbox": [619, 750, 630, 815], "category": "Text"}], "full_text": "AV/GOS\nINVOICE\nGANNETT\nHOUSTON, TEXAS 77270-0208\nGANNETT OUTDOOR CO. OF TEXAS\nLORILLARD\n666 FIFTH AVENUE\nNEW YORK, NY 10019\nREMIT TO\nP. O. BOX 72038\nHOUSTON, TEXAS 77270-0208\nTELEPHONE\n(713) 868-4284\nADVERTISER LOCATION DATE TRUE CONTRACT NUMBER 6201 GULF FRWY 11/1/85 OF 101 INVOICE No. 13183 Rental on the above bulletin(s) for NOVEMBER 1985 $1,600.00 Cut Out Embellishment(s) Rotation & Maintenance Cash Paint Other Less Agency Commission Nov 5 1985 $1,333.33\n94631516", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2026477043", "image_path": "../data/invoices/2026477043.png", "raw_output": "[{\"bbox\": [35, 237, 78, 250], \"category\": \"Text\", \"text\": \"PTO-103X\\n(Rev. 11-88)\"}, {\"bbox\": [71, 261, 137, 269], \"category\": \"Title\", \"text\": \"FILING RECEIPT\"}, {\"bbox\": [250, 241, 307, 297], \"category\": \"Picture\"}, {\"bbox\": [323, 248, 561, 299], \"category\": \"Text\", \"text\": \"UNITED STATES DEPARTMENT OF COMMERCE\\nPatent and Trademark Office\\nASSISTANT SECRETARY AND COMMISSIONER\\nOF PATENTS AND TRADEMARKS\\nWashington, D.C. 20231\"}, {\"bbox\": [71, 307, 581, 347], \"category\": \"Table\", \"text\": \"
SERIAL NUMBERFILING DATEGRP ART UNITFIL FEE REC'DATTORNEY DOCKET NO.DRWGSTOT CLIND CL
07/027,54703/18/87122$ 340.00PM-83-1/II062
\"}, {\"bbox\": [77, 376, 241, 423], \"category\": \"Text\", \"text\": \"JAMES E. SCHARDT\\nC/O PHILIP MORRIS INC.,\\nP. O. BOX 26583\\nRICHMOND, VA 23261\"}, {\"bbox\": [72, 453, 572, 483], \"category\": \"Text\", \"text\": \"Receipt is acknowledged of the patent application identified herein. It will be considered in its order and you will be notified as to the\\nexamination thereof. Be sure to give the U.S. SERIAL NUMBER, DATE OF FILING, NAME OF APPLICANT, and TITLE OF INVENTION when\\ninquiries about this application. Fees transmitted by check or draft are subject to collection. Please verify the accuracy of the data\\npresented on this transmit.\"}, {\"bbox\": [72, 489, 134, 500], \"category\": \"Section-header\", \"text\": \"Applicant(s)\"}, {\"bbox\": [172, 494, 558, 519], \"category\": \"Text\", \"text\": \"DAVID L. WILLIAMS RICHMOND, VA; EVERETT W. SOUTHWICK, RICHMOND, VA; YORAM HOUMINER, RICHMOND, VA.\"}, {\"bbox\": [79, 542, 502, 553], \"category\": \"Text\", \"text\": \"CONTINUING DATA-THIS APPLN IS A DIV OF 06/782,545 10/01/85\"}, {\"bbox\": [79, 588, 518, 624], \"category\": \"Text\", \"text\": \"FOREIGN FILING LICENSE GRANTED 04/27/87\\nTITLE\\nSMOKING COMPOSITIONS CONTAINING ACYLPYRAZINE ETHER FLAVORANTS\"}, {\"bbox\": [79, 636, 237, 647], \"category\": \"Text\", \"text\": \"PRELIMINARY CLASS: 544\"}, {\"bbox\": [385, 813, 528, 904], \"category\": \"Table\", \"text\": \"
RECEIVED
PHILIP MORRIS, INC.
LAW DEPT.-PATENT SECTION
MAY 06 1987
NOTED.
\"}, {\"bbox\": [292, 972, 358, 981], \"category\": \"Page-footer\", \"text\": \"(see reverse)\"}, {\"bbox\": [707, 778, 734, 916], \"category\": \"Text\", \"text\": \"2026477043\"}]", "elements": [{"text": "PTO-103X\n(Rev. 11-88)", "bbox": [35, 237, 78, 250], "category": "Text"}, {"text": "FILING RECEIPT", "bbox": [71, 261, 137, 269], "category": "Title"}, {"text": "UNITED STATES DEPARTMENT OF COMMERCE\nPatent and Trademark Office\nASSISTANT SECRETARY AND COMMISSIONER\nOF PATENTS AND TRADEMARKS\nWashington, D.C. 20231", "bbox": [323, 248, 561, 299], "category": "Text"}, {"text": "
SERIAL NUMBERFILING DATEGRP ART UNITFIL FEE REC'DATTORNEY DOCKET NO.DRWGSTOT CLIND CL
07/027,54703/18/87122$ 340.00PM-83-1/II062
", "bbox": [71, 307, 581, 347], "category": "Table"}, {"text": "JAMES E. SCHARDT\nC/O PHILIP MORRIS INC.,\nP. O. BOX 26583\nRICHMOND, VA 23261", "bbox": [77, 376, 241, 423], "category": "Text"}, {"text": "Receipt is acknowledged of the patent application identified herein. It will be considered in its order and you will be notified as to the\nexamination thereof. Be sure to give the U.S. SERIAL NUMBER, DATE OF FILING, NAME OF APPLICANT, and TITLE OF INVENTION when\ninquiries about this application. Fees transmitted by check or draft are subject to collection. Please verify the accuracy of the data\npresented on this transmit.", "bbox": [72, 453, 572, 483], "category": "Text"}, {"text": "Applicant(s)", "bbox": [72, 489, 134, 500], "category": "Section-header"}, {"text": "DAVID L. WILLIAMS RICHMOND, VA; EVERETT W. SOUTHWICK, RICHMOND, VA; YORAM HOUMINER, RICHMOND, VA.", "bbox": [172, 494, 558, 519], "category": "Text"}, {"text": "CONTINUING DATA-THIS APPLN IS A DIV OF 06/782,545 10/01/85", "bbox": [79, 542, 502, 553], "category": "Text"}, {"text": "FOREIGN FILING LICENSE GRANTED 04/27/87\nTITLE\nSMOKING COMPOSITIONS CONTAINING ACYLPYRAZINE ETHER FLAVORANTS", "bbox": [79, 588, 518, 624], "category": "Text"}, {"text": "PRELIMINARY CLASS: 544", "bbox": [79, 636, 237, 647], "category": "Text"}, {"text": "
RECEIVED
PHILIP MORRIS, INC.
LAW DEPT.-PATENT SECTION
MAY 06 1987
NOTED.
", "bbox": [385, 813, 528, 904], "category": "Table"}, {"text": "(see reverse)", "bbox": [292, 972, 358, 981], "category": "Page-footer"}, {"text": "2026477043", "bbox": [707, 778, 734, 916], "category": "Text"}], "full_text": "PTO-103X\n(Rev. 11-88)\nFILING RECEIPT\nUNITED STATES DEPARTMENT OF COMMERCE\nPatent and Trademark Office\nASSISTANT SECRETARY AND COMMISSIONER\nOF PATENTS AND TRADEMARKS\nWashington, D.C. 20231\nSERIAL NUMBER FILING DATE GRP ART UNIT FIL FEE REC'D ATTORNEY DOCKET NO. DRWGS TOT CL IND CL 07/027,547 03/18/87 122 $ 340.00 PM-83-1/II 0 6 2\nJAMES E. SCHARDT\nC/O PHILIP MORRIS INC.,\nP. O. BOX 26583\nRICHMOND, VA 23261\nReceipt is acknowledged of the patent application identified herein. It will be considered in its order and you will be notified as to the\nexamination thereof. Be sure to give the U.S. SERIAL NUMBER, DATE OF FILING, NAME OF APPLICANT, and TITLE OF INVENTION when\ninquiries about this application. Fees transmitted by check or draft are subject to collection. Please verify the accuracy of the data\npresented on this transmit.\nApplicant(s)\nDAVID L. WILLIAMS RICHMOND, VA; EVERETT W. SOUTHWICK, RICHMOND, VA; YORAM HOUMINER, RICHMOND, VA.\nCONTINUING DATA-THIS APPLN IS A DIV OF 06/782,545 10/01/85\nFOREIGN FILING LICENSE GRANTED 04/27/87\nTITLE\nSMOKING COMPOSITIONS CONTAINING ACYLPYRAZINE ETHER FLAVORANTS\nPRELIMINARY CLASS: 544\nRECEIVED PHILIP MORRIS, INC. LAW DEPT.-PATENT SECTION MAY 06 1987 NOTED.\n(see reverse)\n2026477043", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_0060203207", "image_path": "../data/invoices/0060203207.png", "raw_output": "[{\"bbox\": [276, 81, 402, 126], \"category\": \"Picture\"}, {\"bbox\": [125, 133, 553, 159], \"category\": \"Text\", \"text\": \"ADVERTISING AGENCIES SERVICE CO., INC. & HEADLiners \u2022 216 EAST 45 STREET, N.Y. 10017 \u2022 627-6590\\nTYPOGRAPHY \u2022 PROCESS LETTERING \u2022 IDENTICOLOP PRINTING\"}, {\"bbox\": [15, 190, 295, 257], \"category\": \"Text\", \"text\": \"SOLD TO: LAURENCE, CHARLES, FREE &\\nADDRESS 260 Madison Avenue\\nNew York, NY 10016\"}, {\"bbox\": [432, 187, 582, 241], \"category\": \"Text\", \"text\": \"ACCOUNT NO. 000141\\nORDERED BY J.L.\\nINVOICE NO. 21254\\nDATE 10/20/89\"}, {\"bbox\": [287, 294, 382, 313], \"category\": \"Section-header\", \"text\": \"JOB NUMBER DESCRIPTION\\nMalibu\"}, {\"bbox\": [16, 332, 593, 371], \"category\": \"Text\", \"text\": \"AAH JOB# CLIENT JOB# PO #\\n1023 ATC-MAQ-P9-717 16626\"}, {\"bbox\": [51, 399, 527, 567], \"category\": \"Text\", \"text\": \"ART 57 WDS TYPOS SET CUSTOM 427.50\\nPICK UP RE-AS.\\nRESIZE SPEC.AS OV LET 125.00\\nCAMERA SHOTS 85.00\\nIDENTICOLOR PROOFING 1578.00\\nSTRIPPING & OPAQUING 248.00\\nMECHANICAL 62.00\\nFILM NEG POS LINE 327.00\\n\\nSUBTOTAL 2872.50\\nSALES TAX 236.98\\nTOTAL 3109.48\"}, {\"bbox\": [462, 692, 587, 726], \"category\": \"Text\", \"text\": \"JOB ENVELOPE COPY\"}]", "elements": [{"text": "ADVERTISING AGENCIES SERVICE CO., INC. & HEADLiners \u2022 216 EAST 45 STREET, N.Y. 10017 \u2022 627-6590\nTYPOGRAPHY \u2022 PROCESS LETTERING \u2022 IDENTICOLOP PRINTING", "bbox": [125, 133, 553, 159], "category": "Text"}, {"text": "SOLD TO: LAURENCE, CHARLES, FREE &\nADDRESS 260 Madison Avenue\nNew York, NY 10016", "bbox": [15, 190, 295, 257], "category": "Text"}, {"text": "ACCOUNT NO. 000141\nORDERED BY J.L.\nINVOICE NO. 21254\nDATE 10/20/89", "bbox": [432, 187, 582, 241], "category": "Text"}, {"text": "JOB NUMBER DESCRIPTION\nMalibu", "bbox": [287, 294, 382, 313], "category": "Section-header"}, {"text": "AAH JOB# CLIENT JOB# PO #\n1023 ATC-MAQ-P9-717 16626", "bbox": [16, 332, 593, 371], "category": "Text"}, {"text": "ART 57 WDS TYPOS SET CUSTOM 427.50\nPICK UP RE-AS.\nRESIZE SPEC.AS OV LET 125.00\nCAMERA SHOTS 85.00\nIDENTICOLOR PROOFING 1578.00\nSTRIPPING & OPAQUING 248.00\nMECHANICAL 62.00\nFILM NEG POS LINE 327.00\n\nSUBTOTAL 2872.50\nSALES TAX 236.98\nTOTAL 3109.48", "bbox": [51, 399, 527, 567], "category": "Text"}, {"text": "JOB ENVELOPE COPY", "bbox": [462, 692, 587, 726], "category": "Text"}], "full_text": "ADVERTISING AGENCIES SERVICE CO., INC. & HEADLiners \u2022 216 EAST 45 STREET, N.Y. 10017 \u2022 627-6590\nTYPOGRAPHY \u2022 PROCESS LETTERING \u2022 IDENTICOLOP PRINTING\nSOLD TO: LAURENCE, CHARLES, FREE &\nADDRESS 260 Madison Avenue\nNew York, NY 10016\nACCOUNT NO. 000141\nORDERED BY J.L.\nINVOICE NO. 21254\nDATE 10/20/89\nJOB NUMBER DESCRIPTION\nMalibu\nAAH JOB# CLIENT JOB# PO #\n1023 ATC-MAQ-P9-717 16626\nART 57 WDS TYPOS SET CUSTOM 427.50\nPICK UP RE-AS.\nRESIZE SPEC.AS OV LET 125.00\nCAMERA SHOTS 85.00\nIDENTICOLOR PROOFING 1578.00\nSTRIPPING & OPAQUING 248.00\nMECHANICAL 62.00\nFILM NEG POS LINE 327.00\n\nSUBTOTAL 2872.50\nSALES TAX 236.98\nTOTAL 3109.48\nJOB ENVELOPE COPY", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_2030138098", "image_path": "../data/invoices/2030138098.png", "raw_output": "[{\"bbox\": [47, 16, 748, 92], \"category\": \"Text\", \"text\": \"a[24;80H[1;1H[J[0m[1;1HPLEASE WAIT FOR YOUR ACKNOWLEDGEMENT.[2;1HDO NOT ENTER AN\\nYTHING ON KEYBOARD UNTIL ACKNOWLEDGEMENT RETURNS.[3;1HAFTER ACKNOWLEDGEMENT RETU\\nRNS, YOU MAY ENTER ESC-3 FOR ORDER SCREEN.[5;1HIF ACKNOWLEDGEMENT DOES NOT RETUR\\nN, PLEASE CALL THE FISHER HELP DESK:[7;3H1-800-873-3788[10;1HTHANK YOU FOR ORDER\\nING FROM FISHER.[1;1H[5i[4i[5i[4i[5i[4i[5i[4i[5i\"}, {\"bbox\": [47, 123, 326, 208], \"category\": \"Text\", \"text\": \"TO: PHILIP MORRIS USA\\nPARK 500 - DOOR 77/78\\n4100 BERMUDA HUNDRED RD\\nWST TRT LAB/BOILR HSE LAB\\nCHESTER\\nCHANDRA PATEL\\nVA 23831\"}, {\"bbox\": [389, 120, 617, 162], \"category\": \"Text\", \"text\": \"FROM: FISHER SCIENTIFIC\\n3315 ATLANTIC AVENUE\\nRALEIGH NC 27629\"}, {\"bbox\": [48, 254, 459, 269], \"category\": \"Text\", \"text\": \"FS# A23008118 DATED 10/26/92 10:16AM PO SPO2875\"}, {\"bbox\": [48, 283, 713, 723], \"category\": \"Text\", \"text\": \"| LN | QTY | SHP | UM | CATALOG # | DESCRIPTION | UNIT PR | EXT PR |\\n|---|---|---|---|---|---|---|---|\\n| | | | REL: 19W | | | | |\\n| 001 | 2 | 2 EA | 085725F | | CYLINDER GRAD PMP 500ML | 10.06 | 20.12 |\\n| | | | | | SPEED NUMBER /042 | | |\\n| 002 | 12 | 12 EA | 085725D | | CYLINDER GRAD PMP 100ML | 5.92 | 71.04 |\\n| | | | | | SPEED NUMBER /040 | | |\\n| 003 | 2 | 2 CS | 1367436A | | PIPET 5ML SERO WIDE TIP 4 | 68.31 | 136.62 |\\n| | | | | | SPEED NUMBER /099 | | |\\n| 004 | 2 | 2 CS | 1367436B | | PIPET 10ML SERO WIDETIP 4 | 84.11 | 168.22 |\\n| | | | | | SPEED NUMBER /100 | | |\\n| 005 | 2 | 2 PK | 03536 | | BRUSH 2-7/8X5\\\" DIA BEAKER | 43.14 | 86.28 |\\n| | | | | | SPEED NUMBER /025 | | |\\n| 006 | 1 | 1 EA | SB1014 | | BUFFER COLRD RED PH 4.00 | 9.68 | 9.68 |\\n| | | | | | SPEED NUMBER /092 | | |\\n| 007 | 1 | 1 EA | SB1074 | | BUFFER CLRD YEL PH 7.00 4 | 9.19 | 9.19 |\\n| | | | | | SPEED NUMBER /093 | | |\\n| 008 | 6 | 6 PK | 09730274 | | SUPOR 450.45UM 90MM PL 10 | 115.60 | 693.60 |\\n| | | | | | SPEED NUMBER /048 | | |\\n| 009 | 6 | 6 PK | 09873H | | GLS FIBR FILT PPR 11CM 10 | 40.63 | 243.78 |\\n| 010 | 2 | 2 EA | 1337416 | | PARAFILM 2 IN X 250FT/RL | 8.68 | 17.36 |\\n| 011 | 1 | 1 PK | 13297200 | | POLYSEED CAPSULES 50/PK | 56.03 | 56.03 |\\n| | | | | | SPEED NUMBER /113 | | |\\n| 012 | 2 | 2 EA | S318500 | | SODIUM HYDROXIDE CERT ACS | 8.06 | 16.12 |\\n| | | | | | SPEED NUMBER /137 | | |\\n| 013 | 2 | 2 PK | 120097A | | BOX DISP GLASS FLOOR MDL | 18.32 | 36.64 |\\n| | | | | | SPEED NUMBER /066 | | |\\n| 014 | 2 | 2 PK | 120097B | | GLASS DISP BOX BENCH TOP | 15.39 | 30.78 |\\n| | | | | | SPEED NUMBER /067 | | |\"}, {\"bbox\": [49, 725, 99, 738], \"category\": \"Text\", \"text\": \"[4i[5i\"}, {\"bbox\": [293, 738, 485, 751], \"category\": \"Text\", \"text\": \"CALLER: NANCY HAMILTON\"}, {\"bbox\": [582, 765, 713, 778], \"category\": \"Text\", \"text\": \"TOTAL: 1595.46\"}, {\"bbox\": [48, 814, 179, 826], \"category\": \"Text\", \"text\": \"P O APPROVED BY\"}, {\"bbox\": [588, 946, 726, 964], \"category\": \"Text\", \"text\": \"2030138098\"}]", "elements": [{"text": "a[24;80H[1;1H[J[0m[1;1HPLEASE WAIT FOR YOUR ACKNOWLEDGEMENT.[2;1HDO NOT ENTER AN\nYTHING ON KEYBOARD UNTIL ACKNOWLEDGEMENT RETURNS.[3;1HAFTER ACKNOWLEDGEMENT RETU\nRNS, YOU MAY ENTER ESC-3 FOR ORDER SCREEN.[5;1HIF ACKNOWLEDGEMENT DOES NOT RETUR\nN, PLEASE CALL THE FISHER HELP DESK:[7;3H1-800-873-3788[10;1HTHANK YOU FOR ORDER\nING FROM FISHER.[1;1H[5i[4i[5i[4i[5i[4i[5i[4i[5i", "bbox": [47, 16, 748, 92], "category": "Text"}, {"text": "TO: PHILIP MORRIS USA\nPARK 500 - DOOR 77/78\n4100 BERMUDA HUNDRED RD\nWST TRT LAB/BOILR HSE LAB\nCHESTER\nCHANDRA PATEL\nVA 23831", "bbox": [47, 123, 326, 208], "category": "Text"}, {"text": "FROM: FISHER SCIENTIFIC\n3315 ATLANTIC AVENUE\nRALEIGH NC 27629", "bbox": [389, 120, 617, 162], "category": "Text"}, {"text": "FS# A23008118 DATED 10/26/92 10:16AM PO SPO2875", "bbox": [48, 254, 459, 269], "category": "Text"}, {"text": "| LN | QTY | SHP | UM | CATALOG # | DESCRIPTION | UNIT PR | EXT PR |\n|---|---|---|---|---|---|---|---|\n| | | | REL: 19W | | | | |\n| 001 | 2 | 2 EA | 085725F | | CYLINDER GRAD PMP 500ML | 10.06 | 20.12 |\n| | | | | | SPEED NUMBER /042 | | |\n| 002 | 12 | 12 EA | 085725D | | CYLINDER GRAD PMP 100ML | 5.92 | 71.04 |\n| | | | | | SPEED NUMBER /040 | | |\n| 003 | 2 | 2 CS | 1367436A | | PIPET 5ML SERO WIDE TIP 4 | 68.31 | 136.62 |\n| | | | | | SPEED NUMBER /099 | | |\n| 004 | 2 | 2 CS | 1367436B | | PIPET 10ML SERO WIDETIP 4 | 84.11 | 168.22 |\n| | | | | | SPEED NUMBER /100 | | |\n| 005 | 2 | 2 PK | 03536 | | BRUSH 2-7/8X5\" DIA BEAKER | 43.14 | 86.28 |\n| | | | | | SPEED NUMBER /025 | | |\n| 006 | 1 | 1 EA | SB1014 | | BUFFER COLRD RED PH 4.00 | 9.68 | 9.68 |\n| | | | | | SPEED NUMBER /092 | | |\n| 007 | 1 | 1 EA | SB1074 | | BUFFER CLRD YEL PH 7.00 4 | 9.19 | 9.19 |\n| | | | | | SPEED NUMBER /093 | | |\n| 008 | 6 | 6 PK | 09730274 | | SUPOR 450.45UM 90MM PL 10 | 115.60 | 693.60 |\n| | | | | | SPEED NUMBER /048 | | |\n| 009 | 6 | 6 PK | 09873H | | GLS FIBR FILT PPR 11CM 10 | 40.63 | 243.78 |\n| 010 | 2 | 2 EA | 1337416 | | PARAFILM 2 IN X 250FT/RL | 8.68 | 17.36 |\n| 011 | 1 | 1 PK | 13297200 | | POLYSEED CAPSULES 50/PK | 56.03 | 56.03 |\n| | | | | | SPEED NUMBER /113 | | |\n| 012 | 2 | 2 EA | S318500 | | SODIUM HYDROXIDE CERT ACS | 8.06 | 16.12 |\n| | | | | | SPEED NUMBER /137 | | |\n| 013 | 2 | 2 PK | 120097A | | BOX DISP GLASS FLOOR MDL | 18.32 | 36.64 |\n| | | | | | SPEED NUMBER /066 | | |\n| 014 | 2 | 2 PK | 120097B | | GLASS DISP BOX BENCH TOP | 15.39 | 30.78 |\n| | | | | | SPEED NUMBER /067 | | |", "bbox": [48, 283, 713, 723], "category": "Text"}, {"text": "[4i[5i", "bbox": [49, 725, 99, 738], "category": "Text"}, {"text": "CALLER: NANCY HAMILTON", "bbox": [293, 738, 485, 751], "category": "Text"}, {"text": "TOTAL: 1595.46", "bbox": [582, 765, 713, 778], "category": "Text"}, {"text": "P O APPROVED BY", "bbox": [48, 814, 179, 826], "category": "Text"}, {"text": "2030138098", "bbox": [588, 946, 726, 964], "category": "Text"}], "full_text": "a[24;80H[1;1H[J[0m[1;1HPLEASE WAIT FOR YOUR ACKNOWLEDGEMENT.[2;1HDO NOT ENTER AN\nYTHING ON KEYBOARD UNTIL ACKNOWLEDGEMENT RETURNS.[3;1HAFTER ACKNOWLEDGEMENT RETU\nRNS, YOU MAY ENTER ESC-3 FOR ORDER SCREEN.[5;1HIF ACKNOWLEDGEMENT DOES NOT RETUR\nN, PLEASE CALL THE FISHER HELP DESK:[7;3H1-800-873-3788[10;1HTHANK YOU FOR ORDER\nING FROM FISHER.[1;1H[5i[4i[5i[4i[5i[4i[5i[4i[5i\nTO: PHILIP MORRIS USA\nPARK 500 - DOOR 77/78\n4100 BERMUDA HUNDRED RD\nWST TRT LAB/BOILR HSE LAB\nCHESTER\nCHANDRA PATEL\nVA 23831\nFROM: FISHER SCIENTIFIC\n3315 ATLANTIC AVENUE\nRALEIGH NC 27629\nFS# A23008118 DATED 10/26/92 10:16AM PO SPO2875\n| LN | QTY | SHP | UM | CATALOG # | DESCRIPTION | UNIT PR | EXT PR |\n|---|---|---|---|---|---|---|---|\n| | | | REL: 19W | | | | |\n| 001 | 2 | 2 EA | 085725F | | CYLINDER GRAD PMP 500ML | 10.06 | 20.12 |\n| | | | | | SPEED NUMBER /042 | | |\n| 002 | 12 | 12 EA | 085725D | | CYLINDER GRAD PMP 100ML | 5.92 | 71.04 |\n| | | | | | SPEED NUMBER /040 | | |\n| 003 | 2 | 2 CS | 1367436A | | PIPET 5ML SERO WIDE TIP 4 | 68.31 | 136.62 |\n| | | | | | SPEED NUMBER /099 | | |\n| 004 | 2 | 2 CS | 1367436B | | PIPET 10ML SERO WIDETIP 4 | 84.11 | 168.22 |\n| | | | | | SPEED NUMBER /100 | | |\n| 005 | 2 | 2 PK | 03536 | | BRUSH 2-7/8X5\" DIA BEAKER | 43.14 | 86.28 |\n| | | | | | SPEED NUMBER /025 | | |\n| 006 | 1 | 1 EA | SB1014 | | BUFFER COLRD RED PH 4.00 | 9.68 | 9.68 |\n| | | | | | SPEED NUMBER /092 | | |\n| 007 | 1 | 1 EA | SB1074 | | BUFFER CLRD YEL PH 7.00 4 | 9.19 | 9.19 |\n| | | | | | SPEED NUMBER /093 | | |\n| 008 | 6 | 6 PK | 09730274 | | SUPOR 450.45UM 90MM PL 10 | 115.60 | 693.60 |\n| | | | | | SPEED NUMBER /048 | | |\n| 009 | 6 | 6 PK | 09873H | | GLS FIBR FILT PPR 11CM 10 | 40.63 | 243.78 |\n| 010 | 2 | 2 EA | 1337416 | | PARAFILM 2 IN X 250FT/RL | 8.68 | 17.36 |\n| 011 | 1 | 1 PK | 13297200 | | POLYSEED CAPSULES 50/PK | 56.03 | 56.03 |\n| | | | | | SPEED NUMBER /113 | | |\n| 012 | 2 | 2 EA | S318500 | | SODIUM HYDROXIDE CERT ACS | 8.06 | 16.12 |\n| | | | | | SPEED NUMBER /137 | | |\n| 013 | 2 | 2 PK | 120097A | | BOX DISP GLASS FLOOR MDL | 18.32 | 36.64 |\n| | | | | | SPEED NUMBER /066 | | |\n| 014 | 2 | 2 PK | 120097B | | GLASS DISP BOX BENCH TOP | 15.39 | 30.78 |\n| | | | | | SPEED NUMBER /067 | | |\n[4i[5i\nCALLER: NANCY HAMILTON\nTOTAL: 1595.46\nP O APPROVED BY\n2030138098", "image_width": 781, "image_height": 1000} {"doc_id": "invoice_518784239+-4239", "image_path": "../data/invoices/518784239+-4239.png", "raw_output": "[{\"bbox\": [53, 31, 720, 949], \"category\": \"Table\", \"text\": \"<", "elements": [{"text": "[{\"bbox\": [57, 35, 153, 43], \"category\": \"Page-header\", \"text\": \"FORM NO. P.O. 1011\"}, {\"bbox\": [386, 67, 745, 89], \"category\": \"Text\", \"text\": \"NEW YORK 10017, February 1, 1980\"}, {\"bbox\": [322, 87, 473, 109], \"category\": \"Title\", \"text\": \"LORILLARD\"}, {\"bbox\": [313, 116, 479, 148], \"category\": \"Text\", \"text\": \"A Division of Loew's Theatres, Inc.\\n200 EAST 42nd STREET\"}, {\"bbox\": [52, 162, 259, 177], \"category\": \"Text\", \"text\": \"TO Kentucky Labor News\"}, {\"bbox\": [276, 195, 515, 244], \"category\": \"Text\", \"text\": \"706 East Broadway\\nLouisville, Kentucky 40202\"}, {\"bbox\": [27, 250, 752, 642], \"category\": \"Table\", \"text\": \"
GEORGE MELHARD & CO.PROMOTIONAL BILLBACKNo.23276
10 MERCHANT STREET
SHARON, MASS. 02067
CHARGE TO:SHIP RETURNS TO:DATE
NAMER. S. ReynoldsNAME5/15/97
ADDRESSADDRESSVIA:
CITYSTATEZIPCITYSTATEZIP
UNSALABLE
MERCHANDISE
RETURN		SHORT
SHIPMENT		PROMOTIONAL
ALLOWANCE		PRICE
ADJUSTMENT
FOR:		PPD OR COLLECT
MERCHANDISE
PICKED UP
BY REP		DAMAGED
SHIPMENT		ADVERTISING
ALLOWANCE		FREE GOODS
DUE US		AUTHORIZATION:
MERCHANDISE
DESTROYED
BY REP		WRONG ITEM(S)
SHIPPED -
RETURN		SALES PM
ALLOWANCE		SERVICE
ALLOWANCE
CHARGE BACK ISSUED FOR REASON CHECKED ABOVE OR:
QTY.UNITSDESCRIPTIONQTY.UNITSDESCRIPTIONQTY.UNITSDESCRIPTION
AUGUST 1997 DPC
$0 Camel 30x 85
17w display
12w display
GEORGE MELHARD & CO.PROMOTIONAL BILLBACKNo.23276
10 MERCHANT STREET
SHARON, MASS. 02067
CHARGE TO:SHIP RETURNS TO:DATE
NAMER. S. ReynoldsNAME5/15/97
ADDRESSADDRESSVIA:
CITYSTATEZIPCITYSTATEZIP
UNSALABLE
MERCHANDISE
RETURN		SHORT
SHIPMENT		PROMOTIONAL
ALLOWANCE		PRICE
ADJUSTMENT
FOR:		PPD OR COLLECT
MERCHANDISE
PICKED UP
BY REP		DAMAGED
SHIPMENT		ADVERTISING
ALLOWANCE		FREE GOODS
DUE US		AUTHORIZATION:
MERCHANDISE
DESTROYED
BY REP		WRONG ITEM(S)
SHIPPED -
RETURN		SALES PM
ALLOWANCE		SERVICE
ALLOWANCE
CHARGE BACK ISSUED FOR REASON CHECKED ABOVE OR:
QTY.UNITSDESCRIPTIONQTY.UNITSDESCRIPTIONQTY.UNITSDESCRIPTION
AUGUST 1997 DPC
$0 Camel 30x 85
17w display
12w display
GEORGE MELHARD & CO.PROMOTIONAL BILLBACKNo.23276
10 MERCHANT STREET
SHARON, MASS. 02067
CHARGE TO:SHIP RETURNS TO:DATE
NAMER. S. ReynoldsNAME5/15/97
ADDRESSADDRESSVIA:
CITYSTATEZIPCITYSTATEZIP
UNSALABLE
MERCHANDISE
RETURN		SHORT
SHIPMENT		PROMOTIONAL
ALLOWANCE		PRICE
ADJUSTMENT
FOR:		PPD OR COLLECT
MERCHANDISE
PICKED UP
BY REP		DAMAGED
SHIPMENT		ADVERTISING
ALLOWANCE		FREE GOODS
DUE US		AUTHORIZATION:
MERCHANDISE
DESTROYED
BY REP		WRONG ITEM(S)
SHIPPED -
RETURN		SALES PM
ALLOWANCE		SERVICE
ALLOWANCE
CHARGE BACK ISSUED FOR REASON CHECKED ABOVE OR:
QTY.UNITSDESCRIPTIONQTY.UNITSDESCRIPTIONQTY.UNITSDESCRIPTION
AUGUST 1997 DPC
$0 Camel 30x 85
17w display
12w display
<", "bbox": [0, 0, 100, 30], "category": "Text"}], "full_text": "[{\"bbox\": [57, 35, 153, 43], \"category\": \"Page-header\", \"text\": \"FORM NO. P.O. 1011\"}, {\"bbox\": [386, 67, 745, 89], \"category\": \"Text\", \"text\": \"NEW YORK 10017, February 1, 1980\"}, {\"bbox\": [322, 87, 473, 109], \"category\": \"Title\", \"text\": \"LORILLARD\"}, {\"bbox\": [313, 116, 479, 148], \"category\": \"Text\", \"text\": \"A Division of Loew's Theatres, Inc.\\n200 EAST 42nd STREET\"}, {\"bbox\": [52, 162, 259, 177], \"category\": \"Text\", \"text\": \"TO Kentucky Labor News\"}, {\"bbox\": [276, 195, 515, 244], \"category\": \"Text\", \"text\": \"706 East Broadway\\nLouisville, Kentucky 40202\"}, {\"bbox\": [27, 250, 752, 642], \"category\": \"Table\", \"text\": \"
<", "image_width": 776, "image_height": 1000} {"doc_id": "invoice_11242350", "image_path": "../data/invoices/11242350.png", "raw_output": "[{\"bbox\": [370, 157, 421, 165], \"category\": \"Text\", \"text\": \"FMC 2545\"}, {\"bbox\": [293, 173, 493, 197], \"category\": \"Title\", \"text\": \"C.H. POWELL CO., INC.\"}, {\"bbox\": [581, 173, 720, 217], \"category\": \"Text\", \"text\": \"TWX 710-581-3073\\nTELEPHONE\\n(212) 432-1322\\nCABLE ADDRESS: CHAPOWCO\"}, {\"bbox\": [50, 173, 163, 243], \"category\": \"Picture\"}, {\"bbox\": [312, 212, 477, 222], \"category\": \"Text\", \"text\": \"IMPORT AND EXPORT AGENTS\"}, {\"bbox\": [294, 230, 489, 250], \"category\": \"Text\", \"text\": \"ONE WORLD TRADE CENTER - SUITE 1119\\nNEW YORK, NEW YORK 10048\"}, {\"bbox\": [49, 258, 68, 362], \"category\": \"Picture\"}, {\"bbox\": [97, 288, 348, 342], \"category\": \"Text\", \"text\": \"THE COUNCIL FOR TOBACCO\\nRESEARCH-USA\\n900 THIRD AVENUE\\nNEW YORK, NY 10022\"}, {\"bbox\": [499, 277, 641, 288], \"category\": \"Caption\", \"text\": \"THIS IS YOUR INVOICE\"}, {\"bbox\": [414, 294, 727, 397], \"category\": \"Table\", \"text\": \"
YOUR REFERENCEINVOICE DATEINVOICE NO.
26-DEC-850045821
TERMS
I.C.C. REGULATIONS REQUIRE INLAND FREIGHT CHARGES TO BE PAID WITHIN SEVEN (7) DAYS AND OCEAN FREIGHT CHARGES ARE TO BE PAID WITHIN FORTY EIGHT (48) HOURS, THEREFORE, IMMEDIATE PAYMENT IS REQUESTED.
\"}, {\"bbox\": [45, 402, 727, 812], \"category\": \"Table\", \"text\": \"
NO. OF PIECES179COMMODITY
SCIENTIFIC EQUIPMENT51502
EXPORT TOORIMPORT FROM
ENTRY NO.ENTRY DATEVESSELDESTINATION OR ORIGIN
-MANCHESTER CHALLENGEOTHER
30210INLAND FREIGHT119.00
25387
14/186
119.00
\"}, {\"bbox\": [371, 955, 689, 977], \"category\": \"Text\", \"text\": \"CTR CONTRACTS 022602\"}]", "elements": [{"text": "FMC 2545", "bbox": [370, 157, 421, 165], "category": "Text"}, {"text": "C.H. POWELL CO., INC.", "bbox": [293, 173, 493, 197], "category": "Title"}, {"text": "TWX 710-581-3073\nTELEPHONE\n(212) 432-1322\nCABLE ADDRESS: CHAPOWCO", "bbox": [581, 173, 720, 217], "category": "Text"}, {"text": "IMPORT AND EXPORT AGENTS", "bbox": [312, 212, 477, 222], "category": "Text"}, {"text": "ONE WORLD TRADE CENTER - SUITE 1119\nNEW YORK, NEW YORK 10048", "bbox": [294, 230, 489, 250], "category": "Text"}, {"text": "THE COUNCIL FOR TOBACCO\nRESEARCH-USA\n900 THIRD AVENUE\nNEW YORK, NY 10022", "bbox": [97, 288, 348, 342], "category": "Text"}, {"text": "THIS IS YOUR INVOICE", "bbox": [499, 277, 641, 288], "category": "Caption"}, {"text": "
YOUR REFERENCEINVOICE DATEINVOICE NO.
26-DEC-850045821
TERMS
I.C.C. REGULATIONS REQUIRE INLAND FREIGHT CHARGES TO BE PAID WITHIN SEVEN (7) DAYS AND OCEAN FREIGHT CHARGES ARE TO BE PAID WITHIN FORTY EIGHT (48) HOURS, THEREFORE, IMMEDIATE PAYMENT IS REQUESTED.
", "bbox": [414, 294, 727, 397], "category": "Table"}, {"text": "
NO. OF PIECES179COMMODITY
SCIENTIFIC EQUIPMENT51502
EXPORT TOORIMPORT FROM
ENTRY NO.ENTRY DATEVESSELDESTINATION OR ORIGIN
-MANCHESTER CHALLENGEOTHER
30210INLAND FREIGHT119.00
25387
14/186
119.00
", "bbox": [45, 402, 727, 812], "category": "Table"}, {"text": "CTR CONTRACTS 022602", "bbox": [371, 955, 689, 977], "category": "Text"}], "full_text": "FMC 2545\nC.H. POWELL CO., INC.\nTWX 710-581-3073\nTELEPHONE\n(212) 432-1322\nCABLE ADDRESS: CHAPOWCO\nIMPORT AND EXPORT AGENTS\nONE WORLD TRADE CENTER - SUITE 1119\nNEW YORK, NEW YORK 10048\nTHE COUNCIL FOR TOBACCO\nRESEARCH-USA\n900 THIRD AVENUE\nNEW YORK, NY 10022\nTHIS IS YOUR INVOICE\nYOUR REFERENCE INVOICE DATE INVOICE NO. 26-DEC-85 0045821 TERMS I.C.C. REGULATIONS REQUIRE INLAND FREIGHT CHARGES TO BE PAID WITHIN SEVEN (7) DAYS AND OCEAN FREIGHT CHARGES ARE TO BE PAID WITHIN FORTY EIGHT (48) HOURS, THEREFORE, IMMEDIATE PAYMENT IS REQUESTED.\nNO. OF PIECES 179 COMMODITY SCIENTIFIC EQUIPMENT 51502 EXPORT TO OR IMPORT FROM ENTRY NO. ENTRY DATE VESSEL DESTINATION OR ORIGIN - MANCHESTER CHALLENGE OTHER 30210 INLAND FREIGHT 119.00 25387 14/186 119.00\nCTR CONTRACTS 022602", "image_width": 752, "image_height": 1000} {"doc_id": "invoice_86002040_86002041", "image_path": "../data/invoices/86002040_86002041.png", "raw_output": "[{\"bbox\": [264, 54, 488, 68], \"category\": \"Title\", \"text\": \"COVINGTON & BURLING\"}, {\"bbox\": [273, 72, 483, 112], \"category\": \"Text\", \"text\": \"1201 PENNSYLVANIA AVENUE, N. W.\\nP. O. BOX 7566\\nWASHINGTON, D. C. 20044\"}, {\"bbox\": [334, 131, 421, 155], \"category\": \"Text\", \"text\": \"TELEPHONE\\n(202) 662-6000\"}, {\"bbox\": [44, 164, 235, 185], \"category\": \"Text\", \"text\": \"EMPLOYER IDENTIFICATION NO.\\n53-0188411\"}, {\"bbox\": [512, 171, 699, 213], \"category\": \"Text\", \"text\": \"ACCOUNT NO. 11,486\\nDATE January 28, 1987\"}, {\"bbox\": [335, 189, 418, 199], \"category\": \"Title\", \"text\": \"STATEMENT\"}, {\"bbox\": [227, 287, 548, 374], \"category\": \"Title\", \"text\": \"AMERICAN BRANDS, INC.\\nBROWN & WILLIAMSON TOBACCO CORPORATION\\nLIGGETT & MYERS TOBACCO COMPANY\\nLORILLARD\\nPHILIP MORRIS INCORPORATED\\nR. J. REYNOLDS TOBACCO COMPANY\"}, {\"bbox\": [244, 419, 539, 447], \"category\": \"Text\", \"text\": \"Memorandum of Disbursements\\nOctober 1 through December 31, 1986\"}, {\"bbox\": [124, 490, 690, 811], \"category\": \"Text\", \"text\": \"Duplicating $ 1,253.43\\nMail/messenger service 560.79\\nOvertime 773.55\\nSubscriptions 874.17\\nLong distance telephone 831.21\\n\\nTravel:\\nAir travel $200.50\\nCabs 142.75\\nMeals 12.63\\nAdvances (150.00)\\nOther 10.00\\n215.88\\n\\nWord processing 1,218.75\\nMembership dues 255.00\\nCatering services 164.05\"}, {\"bbox\": [241, 918, 499, 929], \"category\": \"Page-footer\", \"text\": \"PLEASE RETURN ONE COPY WITH PAYMENT\"}, {\"bbox\": [687, 847, 704, 938], \"category\": \"Text\", \"text\": \"86002040\"}]", "elements": [{"text": "COVINGTON & BURLING", "bbox": [264, 54, 488, 68], "category": "Title"}, {"text": "1201 PENNSYLVANIA AVENUE, N. W.\nP. O. BOX 7566\nWASHINGTON, D. C. 20044", "bbox": [273, 72, 483, 112], "category": "Text"}, {"text": "TELEPHONE\n(202) 662-6000", "bbox": [334, 131, 421, 155], "category": "Text"}, {"text": "EMPLOYER IDENTIFICATION NO.\n53-0188411", "bbox": [44, 164, 235, 185], "category": "Text"}, {"text": "ACCOUNT NO. 11,486\nDATE January 28, 1987", "bbox": [512, 171, 699, 213], "category": "Text"}, {"text": "STATEMENT", "bbox": [335, 189, 418, 199], "category": "Title"}, {"text": "AMERICAN BRANDS, INC.\nBROWN & WILLIAMSON TOBACCO CORPORATION\nLIGGETT & MYERS TOBACCO COMPANY\nLORILLARD\nPHILIP MORRIS INCORPORATED\nR. J. REYNOLDS TOBACCO COMPANY", "bbox": [227, 287, 548, 374], "category": "Title"}, {"text": "Memorandum of Disbursements\nOctober 1 through December 31, 1986", "bbox": [244, 419, 539, 447], "category": "Text"}, {"text": "Duplicating $ 1,253.43\nMail/messenger service 560.79\nOvertime 773.55\nSubscriptions 874.17\nLong distance telephone 831.21\n\nTravel:\nAir travel $200.50\nCabs 142.75\nMeals 12.63\nAdvances (150.00)\nOther 10.00\n215.88\n\nWord processing 1,218.75\nMembership dues 255.00\nCatering services 164.05", "bbox": [124, 490, 690, 811], "category": "Text"}, {"text": "PLEASE RETURN ONE COPY WITH PAYMENT", "bbox": [241, 918, 499, 929], "category": "Page-footer"}, {"text": "86002040", "bbox": [687, 847, 704, 938], "category": "Text"}], "full_text": "COVINGTON & BURLING\n1201 PENNSYLVANIA AVENUE, N. W.\nP. O. BOX 7566\nWASHINGTON, D. C. 20044\nTELEPHONE\n(202) 662-6000\nEMPLOYER IDENTIFICATION NO.\n53-0188411\nACCOUNT NO. 11,486\nDATE January 28, 1987\nSTATEMENT\nAMERICAN BRANDS, INC.\nBROWN & WILLIAMSON TOBACCO CORPORATION\nLIGGETT & MYERS TOBACCO COMPANY\nLORILLARD\nPHILIP MORRIS INCORPORATED\nR. J. REYNOLDS TOBACCO COMPANY\nMemorandum of Disbursements\nOctober 1 through December 31, 1986\nDuplicating $ 1,253.43\nMail/messenger service 560.79\nOvertime 773.55\nSubscriptions 874.17\nLong distance telephone 831.21\n\nTravel:\nAir travel $200.50\nCabs 142.75\nMeals 12.63\nAdvances (150.00)\nOther 10.00\n215.88\n\nWord processing 1,218.75\nMembership dues 255.00\nCatering services 164.05\nPLEASE RETURN ONE COPY WITH PAYMENT\n86002040", "image_width": 768, "image_height": 1000} {"doc_id": "invoice_2049142967", "image_path": "../data/invoices/2049142967.png", "raw_output": "[{\"bbox\": [188, 2, 318, 94], \"category\": \"Picture\"}, {\"bbox\": [71, 101, 440, 117], \"category\": \"Title\", \"text\": \"THE ROPER ORGANIZATION INC.\"}, {\"bbox\": [118, 124, 392, 135], \"category\": \"Text\", \"text\": \"205 EAST 42ND STREET, NEW YORK, N.Y. 10017 (212) 599-0700\"}, {\"bbox\": [604, 40, 661, 52], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [617, 65, 741, 107], \"category\": \"Text\", \"text\": \"NO.: 010949\\nDATE: 05/27/93\"}, {\"bbox\": [74, 143, 307, 187], \"category\": \"Text\", \"text\": \"BILL TO: XP3160\\nPhilip Morris Companies, Inc.\\n120 Park Avenue\"}, {\"bbox\": [462, 139, 512, 150], \"category\": \"Section-header\", \"text\": \"SHIP TO:\"}, {\"bbox\": [402, 159, 663, 218], \"category\": \"Text\", \"text\": \"Philip Morris Companies, Inc.\\n120 Park Avenue\\nNew York, NY 10017\"}, {\"bbox\": [45, 207, 218, 251], \"category\": \"Text\", \"text\": \"New York, NY 10017\\nMr. Jerry Isaacs\"}, {\"bbox\": [16, 281, 468, 296], \"category\": \"Text\", \"text\": \"Remit To: The Roper Organization, Inc. P.O. Box 13795 Uniondale, NY 11555\"}, {\"bbox\": [14, 295, 748, 633], \"category\": \"Table\", \"text\": \"
YOUR REFERENCEDATE ORDEREDACCOUNT REPRESENTATIVE
010910 02/19/93Burns Roper
DESCRIPTIONTOTAL AMOUNT
72 R-372-401 MARCH 1993 PROPRIETARY QUESTIONS #93-47770.00
Sales Taxes0.00
Total7770.00
KINDLY REMIT A COPY OF THIS INVOICE WITH YOUR PAYMENT TERMS. 2/15 NET 30 DAYS CUSTOMER FILE
\"}, {\"bbox\": [719, 832, 731, 922], \"category\": \"Text\", \"text\": \"2049142967\"}]", "elements": [{"text": "THE ROPER ORGANIZATION INC.", "bbox": [71, 101, 440, 117], "category": "Title"}, {"text": "205 EAST 42ND STREET, NEW YORK, N.Y. 10017 (212) 599-0700", "bbox": [118, 124, 392, 135], "category": "Text"}, {"text": "INVOICE", "bbox": [604, 40, 661, 52], "category": "Title"}, {"text": "NO.: 010949\nDATE: 05/27/93", "bbox": [617, 65, 741, 107], "category": "Text"}, {"text": "BILL TO: XP3160\nPhilip Morris Companies, Inc.\n120 Park Avenue", "bbox": [74, 143, 307, 187], "category": "Text"}, {"text": "SHIP TO:", "bbox": [462, 139, 512, 150], "category": "Section-header"}, {"text": "Philip Morris Companies, Inc.\n120 Park Avenue\nNew York, NY 10017", "bbox": [402, 159, 663, 218], "category": "Text"}, {"text": "New York, NY 10017\nMr. Jerry Isaacs", "bbox": [45, 207, 218, 251], "category": "Text"}, {"text": "Remit To: The Roper Organization, Inc. P.O. Box 13795 Uniondale, NY 11555", "bbox": [16, 281, 468, 296], "category": "Text"}, {"text": "
YOUR REFERENCEDATE ORDEREDACCOUNT REPRESENTATIVE
010910 02/19/93Burns Roper
DESCRIPTIONTOTAL AMOUNT
72 R-372-401 MARCH 1993 PROPRIETARY QUESTIONS #93-47770.00
Sales Taxes0.00
Total7770.00
KINDLY REMIT A COPY OF THIS INVOICE WITH YOUR PAYMENT TERMS. 2/15 NET 30 DAYS CUSTOMER FILE
", "bbox": [14, 295, 748, 633], "category": "Table"}, {"text": "2049142967", "bbox": [719, 832, 731, 922], "category": "Text"}], "full_text": "THE ROPER ORGANIZATION INC.\n205 EAST 42ND STREET, NEW YORK, N.Y. 10017 (212) 599-0700\nINVOICE\nNO.: 010949\nDATE: 05/27/93\nBILL TO: XP3160\nPhilip Morris Companies, Inc.\n120 Park Avenue\nSHIP TO:\nPhilip Morris Companies, Inc.\n120 Park Avenue\nNew York, NY 10017\nNew York, NY 10017\nMr. Jerry Isaacs\nRemit To: The Roper Organization, Inc. P.O. Box 13795 Uniondale, NY 11555\nYOUR REFERENCE DATE ORDERED ACCOUNT REPRESENTATIVE 010910 02/19/93 Burns Roper DESCRIPTION TOTAL AMOUNT 72 R-372-401 MARCH 1993 PROPRIETARY QUESTIONS #93-4 7770.00 Sales Taxes 0.00 Total 7770.00 KINDLY REMIT A COPY OF THIS INVOICE WITH YOUR PAYMENT TERMS. 2/15 NET 30 DAYS CUSTOMER FILE\n2049142967", "image_width": 778, "image_height": 1000} {"doc_id": "invoice_2028747396_2028747397", "image_path": "../data/invoices/2028747396_2028747397.png", "raw_output": "[{\"bbox\": [508, 48, 591, 78], \"category\": \"Text\", \"text\": \"RECEI T MAIL\\nREGISTERED\"}, {\"bbox\": [492, 77, 652, 117], \"category\": \"Title\", \"text\": \"SERVA\"}, {\"bbox\": [58, 143, 342, 156], \"category\": \"Text\", \"text\": \"SERVA FEINBIOCHEMICA GMBH & CO. KG\\nD-80042 HOEDELBERG - POSTFACH 85380,\"}, {\"bbox\": [492, 122, 652, 155], \"category\": \"Text\", \"text\": \"SERVA FEINBIOCHEMICA GMBH & CO. KG\\nD-80042 HOEDELBERG - POSTFACH 85380\\nTEIL 0621/2020 - TEILS 01/209\\nTEILS 0621/2021 - F128509\"}, {\"bbox\": [421, 156, 526, 171], \"category\": \"Text\", \"text\": \"INVOICE\"}, {\"bbox\": [598, 159, 656, 174], \"category\": \"Text\", \"text\": \"F128509\"}, {\"bbox\": [82, 178, 242, 193], \"category\": \"Text\", \"text\": \"CRC Contract Center\"}, {\"bbox\": [80, 235, 181, 248], \"category\": \"Text\", \"text\": \"Tollaan 101c\"}, {\"bbox\": [81, 263, 314, 291], \"category\": \"Text\", \"text\": \"B 001932 Zaventem\\nBelgium\"}, {\"bbox\": [324, 184, 489, 287], \"category\": \"Table\", \"text\": \"
DATE
03.02.93
TO1
From1
Page1
Ex works
\"}, {\"bbox\": [502, 189, 663, 218], \"category\": \"Text\", \"text\": \"date..... 29.11.93\\nAustomerno 300392\"}, {\"bbox\": [502, 230, 635, 243], \"category\": \"Text\", \"text\": \"V1 93 V2 93\"}, {\"bbox\": [502, 246, 580, 257], \"category\": \"Text\", \"text\": \"page..... 1\"}, {\"bbox\": [502, 259, 556, 269], \"category\": \"Text\", \"text\": \"Airmail\"}, {\"bbox\": [502, 271, 560, 283], \"category\": \"Text\", \"text\": \"Ex works\"}, {\"bbox\": [492, 286, 675, 326], \"category\": \"Text\", \"text\": \"Our/Your UST-Ident-No:\\nDE143290578\\nBE 435085085\"}, {\"bbox\": [79, 346, 416, 363], \"category\": \"Text\", \"text\": \"yr contact Hr. M\u00f6ckel, Tel. 06221/602146\"}, {\"bbox\": [79, 375, 332, 389], \"category\": \"Text\", \"text\": \"our ref.: A012326 3.06.93\"}, {\"bbox\": [79, 390, 407, 417], \"category\": \"Text\", \"text\": \"ship to: CRC CONTRACT RESEARCH CENTER\\nATTN DR R A WALK\"}, {\"bbox\": [76, 447, 271, 473], \"category\": \"Text\", \"text\": \"B 001932 ZAVENTEM\\nTOLLAAN 101C\"}, {\"bbox\": [43, 487, 93, 496], \"category\": \"Text\", \"text\": \"pos.no\"}, {\"bbox\": [320, 492, 535, 507], \"category\": \"Text\", \"text\": \"unit/quantity Price/unit\"}, {\"bbox\": [604, 499, 620, 509], \"category\": \"Text\", \"text\": \"DM\"}, {\"bbox\": [42, 514, 368, 558], \"category\": \"Text\", \"text\": \"006 item no.: 073003901\\ntariff no. 85249099000\\n1 S1./EA. VIDEO \\\"MOLEKULARBIOLOGIE\\\"\"}, {\"bbox\": [370, 521, 396, 532], \"category\": \"Text\", \"text\": \"PCE\"}, {\"bbox\": [510, 525, 515, 534], \"category\": \"Text\", \"text\": \"1\"}, {\"bbox\": [76, 571, 141, 582], \"category\": \"Text\", \"text\": \"lot no.:\"}, {\"bbox\": [387, 566, 392, 575], \"category\": \"Text\", \"text\": \"1\"}, {\"bbox\": [478, 566, 518, 577], \"category\": \"Text\", \"text\": \"86,10\"}, {\"bbox\": [595, 566, 635, 577], \"category\": \"Text\", \"text\": \"86,10\"}, {\"bbox\": [260, 588, 335, 599], \"category\": \"Text\", \"text\": \"1.00 PCE\"}, {\"bbox\": [85, 625, 393, 679], \"category\": \"Text\", \"text\": \"* This is a delivery within the EC not\\n* subject to German value added tax.\\n* Receiver is subject to taxation in\\n* his country.\"}, {\"bbox\": [85, 860, 354, 884], \"category\": \"Text\", \"text\": \"net amounts % val. added tax\\n86,10\"}, {\"bbox\": [363, 877, 632, 894], \"category\": \"Text\", \"text\": \"TOTAL AMOUNT: 86,10\"}, {\"bbox\": [412, 908, 520, 922], \"category\": \"Text\", \"text\": \"Bank transfer\"}, {\"bbox\": [66, 931, 184, 942], \"category\": \"Text\", \"text\": \"term: 29.12.93\"}, {\"bbox\": [39, 946, 189, 955], \"category\": \"Text\", \"text\": \"SERVA-FEINBIOCHEMICA\"}, {\"bbox\": [202, 946, 307, 955], \"category\": \"Text\", \"text\": \"GESCH\u00c4PTSF\u00d6HRER:\"}, {\"bbox\": [318, 947, 497, 955], \"category\": \"Text\", \"text\": \"BANKVERBINDUNGEN AN BANDE\"}, {\"bbox\": [689, 719, 711, 852], \"category\": \"Text\", \"text\": \"2028747396\"}]", "elements": [{"text": "RECEI T MAIL\nREGISTERED", "bbox": [508, 48, 591, 78], "category": "Text"}, {"text": "SERVA", "bbox": [492, 77, 652, 117], "category": "Title"}, {"text": "SERVA FEINBIOCHEMICA GMBH & CO. KG\nD-80042 HOEDELBERG - POSTFACH 85380,", "bbox": [58, 143, 342, 156], "category": "Text"}, {"text": "SERVA FEINBIOCHEMICA GMBH & CO. KG\nD-80042 HOEDELBERG - POSTFACH 85380\nTEIL 0621/2020 - TEILS 01/209\nTEILS 0621/2021 - F128509", "bbox": [492, 122, 652, 155], "category": "Text"}, {"text": "INVOICE", "bbox": [421, 156, 526, 171], "category": "Text"}, {"text": "F128509", "bbox": [598, 159, 656, 174], "category": "Text"}, {"text": "CRC Contract Center", "bbox": [82, 178, 242, 193], "category": "Text"}, {"text": "Tollaan 101c", "bbox": [80, 235, 181, 248], "category": "Text"}, {"text": "B 001932 Zaventem\nBelgium", "bbox": [81, 263, 314, 291], "category": "Text"}, {"text": "
DATE
03.02.93
TO1
From1
Page1
Ex works
", "bbox": [324, 184, 489, 287], "category": "Table"}, {"text": "date..... 29.11.93\nAustomerno 300392", "bbox": [502, 189, 663, 218], "category": "Text"}, {"text": "V1 93 V2 93", "bbox": [502, 230, 635, 243], "category": "Text"}, {"text": "page..... 1", "bbox": [502, 246, 580, 257], "category": "Text"}, {"text": "Airmail", "bbox": [502, 259, 556, 269], "category": "Text"}, {"text": "Ex works", "bbox": [502, 271, 560, 283], "category": "Text"}, {"text": "Our/Your UST-Ident-No:\nDE143290578\nBE 435085085", "bbox": [492, 286, 675, 326], "category": "Text"}, {"text": "yr contact Hr. M\u00f6ckel, Tel. 06221/602146", "bbox": [79, 346, 416, 363], "category": "Text"}, {"text": "our ref.: A012326 3.06.93", "bbox": [79, 375, 332, 389], "category": "Text"}, {"text": "ship to: CRC CONTRACT RESEARCH CENTER\nATTN DR R A WALK", "bbox": [79, 390, 407, 417], "category": "Text"}, {"text": "B 001932 ZAVENTEM\nTOLLAAN 101C", "bbox": [76, 447, 271, 473], "category": "Text"}, {"text": "pos.no", "bbox": [43, 487, 93, 496], "category": "Text"}, {"text": "unit/quantity Price/unit", "bbox": [320, 492, 535, 507], "category": "Text"}, {"text": "DM", "bbox": [604, 499, 620, 509], "category": "Text"}, {"text": "006 item no.: 073003901\ntariff no. 85249099000\n1 S1./EA. VIDEO \"MOLEKULARBIOLOGIE\"", "bbox": [42, 514, 368, 558], "category": "Text"}, {"text": "PCE", "bbox": [370, 521, 396, 532], "category": "Text"}, {"text": "1", "bbox": [510, 525, 515, 534], "category": "Text"}, {"text": "lot no.:", "bbox": [76, 571, 141, 582], "category": "Text"}, {"text": "1", "bbox": [387, 566, 392, 575], "category": "Text"}, {"text": "86,10", "bbox": [478, 566, 518, 577], "category": "Text"}, {"text": "86,10", "bbox": [595, 566, 635, 577], "category": "Text"}, {"text": "1.00 PCE", "bbox": [260, 588, 335, 599], "category": "Text"}, {"text": "* This is a delivery within the EC not\n* subject to German value added tax.\n* Receiver is subject to taxation in\n* his country.", "bbox": [85, 625, 393, 679], "category": "Text"}, {"text": "net amounts % val. added tax\n86,10", "bbox": [85, 860, 354, 884], "category": "Text"}, {"text": "TOTAL AMOUNT: 86,10", "bbox": [363, 877, 632, 894], "category": "Text"}, {"text": "Bank transfer", "bbox": [412, 908, 520, 922], "category": "Text"}, {"text": "term: 29.12.93", "bbox": [66, 931, 184, 942], "category": "Text"}, {"text": "SERVA-FEINBIOCHEMICA", "bbox": [39, 946, 189, 955], "category": "Text"}, {"text": "GESCH\u00c4PTSF\u00d6HRER:", "bbox": [202, 946, 307, 955], "category": "Text"}, {"text": "BANKVERBINDUNGEN AN BANDE", "bbox": [318, 947, 497, 955], "category": "Text"}, {"text": "2028747396", "bbox": [689, 719, 711, 852], "category": "Text"}], "full_text": "RECEI T MAIL\nREGISTERED\nSERVA\nSERVA FEINBIOCHEMICA GMBH & CO. KG\nD-80042 HOEDELBERG - POSTFACH 85380,\nSERVA FEINBIOCHEMICA GMBH & CO. KG\nD-80042 HOEDELBERG - POSTFACH 85380\nTEIL 0621/2020 - TEILS 01/209\nTEILS 0621/2021 - F128509\nINVOICE\nF128509\nCRC Contract Center\nTollaan 101c\nB 001932 Zaventem\nBelgium\nDATE 03.02.93 TO 1 From 1 Page 1 Ex works\ndate..... 29.11.93\nAustomerno 300392\nV1 93 V2 93\npage..... 1\nAirmail\nEx works\nOur/Your UST-Ident-No:\nDE143290578\nBE 435085085\nyr contact Hr. M\u00f6ckel, Tel. 06221/602146\nour ref.: A012326 3.06.93\nship to: CRC CONTRACT RESEARCH CENTER\nATTN DR R A WALK\nB 001932 ZAVENTEM\nTOLLAAN 101C\npos.no\nunit/quantity Price/unit\nDM\n006 item no.: 073003901\ntariff no. 85249099000\n1 S1./EA. VIDEO \"MOLEKULARBIOLOGIE\"\nPCE\n1\nlot no.:\n1\n86,10\n86,10\n1.00 PCE\n* This is a delivery within the EC not\n* subject to German value added tax.\n* Receiver is subject to taxation in\n* his country.\nnet amounts % val. added tax\n86,10\nTOTAL AMOUNT: 86,10\nBank transfer\nterm: 29.12.93\nSERVA-FEINBIOCHEMICA\nGESCH\u00c4PTSF\u00d6HRER:\nBANKVERBINDUNGEN AN BANDE\n2028747396", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_0060031789", "image_path": "../data/invoices/0060031789.png", "raw_output": "[{\"bbox\": [116, 50, 179, 75], \"category\": \"Picture\"}, {\"bbox\": [382, 57, 481, 137], \"category\": \"Page-header\", \"text\": \"QLM Associates, Inc.\\n630 Third Avenue\\n3rd Floor\\nNew York, NY 10017\\n212-309-7930 Phone\\n212-697-9206 Fax\"}, {\"bbox\": [542, 60, 632, 73], \"category\": \"Page-header\", \"text\": \"Marketing Services\"}, {\"bbox\": [210, 158, 528, 220], \"category\": \"Title\", \"text\": \"CLIENT AGREEMENT FORM\\nACCLAIM - ROUND I\\n(Development Through Mid-March Focus Groups)\\nAM7518A\"}, {\"bbox\": [325, 225, 412, 238], \"category\": \"Text\", \"text\": \"MAY 19, 1993\"}, {\"bbox\": [113, 274, 576, 553], \"category\": \"Text\", \"text\": \"I. **Creative Development** $7,500\\n Includes Retailer/Consumer Program Development and POS/Continuity Program Design/Development\\n\\nII. **Fees**\\n - **Creative Execution** N/A\\n - **Account Management** $5,500\\n Sub-Total $5,500\\n\\nIII. **Art through Mechancial**\\n - **Copywriting** $1,500\\n - **Comps (POS (8); Continuity Program (5) Focus Group Presentation Boards (4))** 8,120\\n - **Misc.** 250\\n Sub-Total $ 9,870\\n\\nTOTAL $22,870\"}, {\"bbox\": [111, 621, 197, 635], \"category\": \"Text\", \"text\": \"Agency/Date\"}, {\"bbox\": [365, 621, 441, 635], \"category\": \"Text\", \"text\": \"Client/Date\"}, {\"bbox\": [111, 702, 196, 716], \"category\": \"Text\", \"text\": \"Agency/Date\"}, {\"bbox\": [249, 857, 475, 868], \"category\": \"Page-footer\", \"text\": \"Princeton San Francisco Chicago New York\"}]", "elements": [{"text": "QLM Associates, Inc.\n630 Third Avenue\n3rd Floor\nNew York, NY 10017\n212-309-7930 Phone\n212-697-9206 Fax", "bbox": [382, 57, 481, 137], "category": "Page-header"}, {"text": "Marketing Services", "bbox": [542, 60, 632, 73], "category": "Page-header"}, {"text": "CLIENT AGREEMENT FORM\nACCLAIM - ROUND I\n(Development Through Mid-March Focus Groups)\nAM7518A", "bbox": [210, 158, 528, 220], "category": "Title"}, {"text": "MAY 19, 1993", "bbox": [325, 225, 412, 238], "category": "Text"}, {"text": "I. **Creative Development** $7,500\n Includes Retailer/Consumer Program Development and POS/Continuity Program Design/Development\n\nII. **Fees**\n - **Creative Execution** N/A\n - **Account Management** $5,500\n Sub-Total $5,500\n\nIII. **Art through Mechancial**\n - **Copywriting** $1,500\n - **Comps (POS (8); Continuity Program (5) Focus Group Presentation Boards (4))** 8,120\n - **Misc.** 250\n Sub-Total $ 9,870\n\nTOTAL $22,870", "bbox": [113, 274, 576, 553], "category": "Text"}, {"text": "Agency/Date", "bbox": [111, 621, 197, 635], "category": "Text"}, {"text": "Client/Date", "bbox": [365, 621, 441, 635], "category": "Text"}, {"text": "Agency/Date", "bbox": [111, 702, 196, 716], "category": "Text"}, {"text": "Princeton San Francisco Chicago New York", "bbox": [249, 857, 475, 868], "category": "Page-footer"}], "full_text": "QLM Associates, Inc.\n630 Third Avenue\n3rd Floor\nNew York, NY 10017\n212-309-7930 Phone\n212-697-9206 Fax\nMarketing Services\nCLIENT AGREEMENT FORM\nACCLAIM - ROUND I\n(Development Through Mid-March Focus Groups)\nAM7518A\nMAY 19, 1993\nI. **Creative Development** $7,500\n Includes Retailer/Consumer Program Development and POS/Continuity Program Design/Development\n\nII. **Fees**\n - **Creative Execution** N/A\n - **Account Management** $5,500\n Sub-Total $5,500\n\nIII. **Art through Mechancial**\n - **Copywriting** $1,500\n - **Comps (POS (8); Continuity Program (5) Focus Group Presentation Boards (4))** 8,120\n - **Misc.** 250\n Sub-Total $ 9,870\n\nTOTAL $22,870\nAgency/Date\nClient/Date\nAgency/Date\nPrinceton San Francisco Chicago New York", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_88132060", "image_path": "../data/invoices/88132060.png", "raw_output": "[{\"bbox\": [162, 434, 190, 695], \"category\": \"Title\", \"text\": \"P. LORILLARD COMPANY\\nINCORPORATED\"}, {\"bbox\": [176, 121, 186, 403], \"category\": \"Text\", \"text\": \"ACCTS. REC. COPY - HOLD IN NEW YORK OFFICE\"}, {\"bbox\": [203, 251, 224, 275], \"category\": \"Text\", \"text\": \"4\"}, {\"bbox\": [239, 666, 248, 709], \"category\": \"Section-header\", \"text\": \"SOLD TO\"}, {\"bbox\": [259, 483, 298, 691], \"category\": \"Text\", \"text\": \"THE KROGER CO\\n3100 AURORA RD\\nSOLON OHIO\"}, {\"bbox\": [239, 217, 247, 279], \"category\": \"Section-header\", \"text\": \"CUSTOMER NO.\"}, {\"bbox\": [259, 196, 272, 315], \"category\": \"Text\", \"text\": \"49479 | 41\"}, {\"bbox\": [239, 77, 247, 139], \"category\": \"Section-header\", \"text\": \"INVOICE DATE\"}, {\"bbox\": [259, 67, 272, 148], \"category\": \"Text\", \"text\": \"102859\"}, {\"bbox\": [312, 649, 321, 711], \"category\": \"Section-header\", \"text\": \"SHIPPED TO\"}, {\"bbox\": [399, 43, 708, 718], \"category\": \"Table\", \"text\": \"
NUMBER OF
CALS IN BOTTLE		TOTAL QUANTITYBRAND NAME AND SIZESHIPPING INSTRUCTIONSYOUR ORDER NO AND DATEINVOICE NO
NEWPORT KING SIZEOLD GOLD STRIGHTS R.G
564000NEWPORT KING SIZE90.090.05400.09680.0
896000OLD GOLD FILTER84.584.58112.08112.0
10120000KENT 20 K S 12M90.090.010800.010800.0
80960000REECHNUT REGULAR90.090.086400.086400.0
560UNION LEADER PKT17.517.51038.01038.0
236UNION LEADER PKT13.513.54886.04886.0
CASH DISCOUNT: IF PAID WITHIN 10 DAYS FROM DATE OF INVOICE DEDUCTIVE \u21922244.7
\"}, {\"bbox\": [586, 677, 673, 699], \"category\": \"Text\", \"text\": \"88132060\"}, {\"bbox\": [711, 569, 717, 636], \"category\": \"Page-footer\", \"text\": \"ISSN 1007-0897\"}]", "elements": [{"text": "P. LORILLARD COMPANY\nINCORPORATED", "bbox": [162, 434, 190, 695], "category": "Title"}, {"text": "ACCTS. REC. COPY - HOLD IN NEW YORK OFFICE", "bbox": [176, 121, 186, 403], "category": "Text"}, {"text": "4", "bbox": [203, 251, 224, 275], "category": "Text"}, {"text": "SOLD TO", "bbox": [239, 666, 248, 709], "category": "Section-header"}, {"text": "THE KROGER CO\n3100 AURORA RD\nSOLON OHIO", "bbox": [259, 483, 298, 691], "category": "Text"}, {"text": "CUSTOMER NO.", "bbox": [239, 217, 247, 279], "category": "Section-header"}, {"text": "49479 | 41", "bbox": [259, 196, 272, 315], "category": "Text"}, {"text": "INVOICE DATE", "bbox": [239, 77, 247, 139], "category": "Section-header"}, {"text": "102859", "bbox": [259, 67, 272, 148], "category": "Text"}, {"text": "SHIPPED TO", "bbox": [312, 649, 321, 711], "category": "Section-header"}, {"text": "
NUMBER OF
CALS IN BOTTLE		TOTAL QUANTITYBRAND NAME AND SIZESHIPPING INSTRUCTIONSYOUR ORDER NO AND DATEINVOICE NO
NEWPORT KING SIZEOLD GOLD STRIGHTS R.G
564000NEWPORT KING SIZE90.090.05400.09680.0
896000OLD GOLD FILTER84.584.58112.08112.0
10120000KENT 20 K S 12M90.090.010800.010800.0
80960000REECHNUT REGULAR90.090.086400.086400.0
560UNION LEADER PKT17.517.51038.01038.0
236UNION LEADER PKT13.513.54886.04886.0
CASH DISCOUNT: IF PAID WITHIN 10 DAYS FROM DATE OF INVOICE DEDUCTIVE \u21922244.7
", "bbox": [399, 43, 708, 718], "category": "Table"}, {"text": "88132060", "bbox": [586, 677, 673, 699], "category": "Text"}, {"text": "ISSN 1007-0897", "bbox": [711, 569, 717, 636], "category": "Page-footer"}], "full_text": "P. LORILLARD COMPANY\nINCORPORATED\nACCTS. REC. COPY - HOLD IN NEW YORK OFFICE\n4\nSOLD TO\nTHE KROGER CO\n3100 AURORA RD\nSOLON OHIO\nCUSTOMER NO.\n49479 | 41\nINVOICE DATE\n102859\nSHIPPED TO\nNUMBER OF CALS IN BOTTLE TOTAL QUANTITY BRAND NAME AND SIZE SHIPPING INSTRUCTIONS YOUR ORDER NO AND DATE INVOICE NO NEWPORT KING SIZE OLD GOLD STRIGHTS R.G 5 64000 NEWPORT KING SIZE 90.0 90.0 5400.0 9680.0 8 96000 OLD GOLD FILTER 84.5 84.5 8112.0 8112.0 10 120000 KENT 20 K S 12M 90.0 90.0 10800.0 10800.0 80 960000 REECHNUT REGULAR 90.0 90.0 86400.0 86400.0 5 60 UNION LEADER PKT 17.5 17.5 1038.0 1038.0 2 36 UNION LEADER PKT 13.5 13.5 4886.0 4886.0 CASH DISCOUNT: IF PAID WITHIN 10 DAYS FROM DATE OF INVOICE DEDUCTIVE \u2192 2244.7\n88132060\nISSN 1007-0897", "image_width": 767, "image_height": 1000} {"doc_id": "invoice_95824800", "image_path": "../data/invoices/95824800.png", "raw_output": "[{\"bbox\": [68, 442, 163, 893], \"category\": \"Text\", \"text\": \"| | | | | |\\n|:---|:---|:---|:---|:---|\\n| CUSTOMER NO. | LEDGER | DIV. | VENDOR NO. | CREDIT DATE |\\n| 124995008 | 52 | 0012 | 000012639 | 01/21/95 |\\n| | | | | |\\n| **SOLD TO** | | | **SHIP TO** | |\\n| DUNCAN CANDY & TOB CO | | | DUNCAN CANDY & TOB CO | |\\n| P O BOX 1736 | | | 511 E MAIN ST | |\\n| DUNCAN | | | DUNCAN | |\\n| | | | | |\\n| | | | | |\\n| **TOTALS** | **39** | | | |\\n| | | | | |\\n| | | | | |\\n| **LORILLARD PLUS DISBURSEMENT IS** | | | **$1,30 OF TOTAL QUANTITY = THANK YOU** | |\\n| | | | **50.70 NET AMOUNT =** | |\\n| | | | **50.70** | |\"}, {\"bbox\": [194, 540, 205, 800], \"category\": \"Text\", \"text\": \"THIS IS NOT A CREDIT MEMO - CHECK ATTACHED\"}, {\"bbox\": [215, 523, 348, 871], \"category\": \"Text\", \"text\": \"| QUANTITY (IN THOUSANDS) | BRAND NAME | AMOUNT |\\n|:---|:---|:---|\\n| 6 | TRUE MEN 1 | 335.70 |\\n| 6 | MAY FIL 12 | 335.70 |\\n| 12 | KENT GL KS | 671.40 |\\n| 3 | KENT CAND 1 | 169.95 |\\n| 6 | STYLE SL F | 335.70 |\\n| **2** | **STYLE SL M** | **335.70** |\\n| | | |\\n| **TOTALS** | **39** | **2+182.05** |\"}, {\"bbox\": [367, 457, 419, 908], \"category\": \"Text\", \"text\": \"GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE\"}, {\"bbox\": [630, 810, 642, 886], \"category\": \"Text\", \"text\": \"95824800\"}]", "elements": [{"text": "| | | | | |\n|:---|:---|:---|:---|:---|\n| CUSTOMER NO. | LEDGER | DIV. | VENDOR NO. | CREDIT DATE |\n| 124995008 | 52 | 0012 | 000012639 | 01/21/95 |\n| | | | | |\n| **SOLD TO** | | | **SHIP TO** | |\n| DUNCAN CANDY & TOB CO | | | DUNCAN CANDY & TOB CO | |\n| P O BOX 1736 | | | 511 E MAIN ST | |\n| DUNCAN | | | DUNCAN | |\n| | | | | |\n| | | | | |\n| **TOTALS** | **39** | | | |\n| | | | | |\n| | | | | |\n| **LORILLARD PLUS DISBURSEMENT IS** | | | **$1,30 OF TOTAL QUANTITY = THANK YOU** | |\n| | | | **50.70 NET AMOUNT =** | |\n| | | | **50.70** | |", "bbox": [68, 442, 163, 893], "category": "Text"}, {"text": "THIS IS NOT A CREDIT MEMO - CHECK ATTACHED", "bbox": [194, 540, 205, 800], "category": "Text"}, {"text": "| QUANTITY (IN THOUSANDS) | BRAND NAME | AMOUNT |\n|:---|:---|:---|\n| 6 | TRUE MEN 1 | 335.70 |\n| 6 | MAY FIL 12 | 335.70 |\n| 12 | KENT GL KS | 671.40 |\n| 3 | KENT CAND 1 | 169.95 |\n| 6 | STYLE SL F | 335.70 |\n| **2** | **STYLE SL M** | **335.70** |\n| | | |\n| **TOTALS** | **39** | **2+182.05** |", "bbox": [215, 523, 348, 871], "category": "Text"}, {"text": "GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE", "bbox": [367, 457, 419, 908], "category": "Text"}, {"text": "95824800", "bbox": [630, 810, 642, 886], "category": "Text"}], "full_text": "| | | | | |\n|:---|:---|:---|:---|:---|\n| CUSTOMER NO. | LEDGER | DIV. | VENDOR NO. | CREDIT DATE |\n| 124995008 | 52 | 0012 | 000012639 | 01/21/95 |\n| | | | | |\n| **SOLD TO** | | | **SHIP TO** | |\n| DUNCAN CANDY & TOB CO | | | DUNCAN CANDY & TOB CO | |\n| P O BOX 1736 | | | 511 E MAIN ST | |\n| DUNCAN | | | DUNCAN | |\n| | | | | |\n| | | | | |\n| **TOTALS** | **39** | | | |\n| | | | | |\n| | | | | |\n| **LORILLARD PLUS DISBURSEMENT IS** | | | **$1,30 OF TOTAL QUANTITY = THANK YOU** | |\n| | | | **50.70 NET AMOUNT =** | |\n| | | | **50.70** | |\nTHIS IS NOT A CREDIT MEMO - CHECK ATTACHED\n| QUANTITY (IN THOUSANDS) | BRAND NAME | AMOUNT |\n|:---|:---|:---|\n| 6 | TRUE MEN 1 | 335.70 |\n| 6 | MAY FIL 12 | 335.70 |\n| 12 | KENT GL KS | 671.40 |\n| 3 | KENT CAND 1 | 169.95 |\n| 6 | STYLE SL F | 335.70 |\n| **2** | **STYLE SL M** | **335.70** |\n| | | |\n| **TOTALS** | **39** | **2+182.05** |\nGROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE\n95824800", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_87064469", "image_path": "../data/invoices/87064469.png", "raw_output": "[{\"bbox\": [109, 95, 165, 148], \"category\": \"Picture\"}, {\"bbox\": [621, 82, 742, 103], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [181, 106, 519, 119], \"category\": \"Title\", \"text\": \"PETERSEN PUBLISHING COMPANY\"}, {\"bbox\": [198, 147, 257, 157], \"category\": \"Text\", \"text\": \"1310702\"}, {\"bbox\": [140, 172, 406, 226], \"category\": \"Text\", \"text\": \"SOLD TO\u00b7 LORILLARD MEDIA SERVICES\\nC/O BETTY EPPERSON\\n666 FIFTH AVE\\nNEW YORK\"}, {\"bbox\": [371, 214, 440, 224], \"category\": \"Text\", \"text\": \"NY 10103\"}, {\"bbox\": [136, 259, 353, 284], \"category\": \"Text\", \"text\": \"ACCOUNT \u2022 LORILLARD CORP DIV\\n3012306\"}, {\"bbox\": [577, 136, 669, 146], \"category\": \"Section-header\", \"text\": \"PLEASE REMIT TO:\"}, {\"bbox\": [507, 155, 735, 194], \"category\": \"Text\", \"text\": \"PETERSEN PUBLISHING CO.\\nP.O. BOX 2319\\nNEW YORK, NY 10257-2319\"}, {\"bbox\": [505, 235, 736, 245], \"category\": \"Text\", \"text\": \"RETURN DUPLICATE WITH REMITTANCE\"}, {\"bbox\": [505, 256, 737, 284], \"category\": \"Text\", \"text\": \"*TERMS: NET 30 DAYS.\\n2% ON NET SPACE CHARGE ONLY IF PAID\\nWITHIN 10 DAYS.\"}, {\"bbox\": [109, 287, 756, 812], \"category\": \"Table\", \"text\": \"
SALESMANPAGPUBLICATIONWORK ORDER NO.ISSUEDATEINVOICE NO.CLIENT AUTHORIZATION
BARTONCAR CRAFT0086APR-8703/11/8716410710 010987
DESCRIPTIONLINESAMOUNT
COLORATION: 4C
POSITION: 8D
AD SIZE1 PG12,312.00
DISCOUNTS:
PMN6.0 %738.72
AGENCY COMMISSION1,735.99
NET SPACE9,837.29
PIE EAT
IMAGAZINECarc
GRANDnew
ISSUE4-1
INSERTION1
ESTIMATE
INV NO164107
INV DATE3-11-87
AMOUNT9640.54
APPROVED
DUE3-19-87
CHECK #3490
AMOUNT9,837.29
\"}, {\"bbox\": [119, 818, 292, 833], \"category\": \"Text\", \"text\": \"(EXPLANATION OF BILLING)\"}, {\"bbox\": [119, 837, 628, 887], \"category\": \"Text\", \"text\": \"CONTRACT YEAR, FROM 01/87 THRU 12/87 RATE CARD NO. 038 2 FREQUENCY: 1\\nRATE ESTABLISHED BASED ON CONTRACT ORDER AS EARNED X\\nAD TYPE: PETERSEN MAGAZINE NET\"}, {\"bbox\": [251, 888, 614, 909], \"category\": \"Text\", \"text\": \"NOTICE: IF YOU HAVE PREVIOUSLY PAID FOR THIS INSERTION PLEASE DISREGARD\\nTHIS INVOICE. IT HAS BEEN PREPARED FOR YOUR RECORDS ONLY.\"}, {\"bbox\": [377, 908, 483, 919], \"category\": \"Text\", \"text\": \"CUSTOMER'S COPY\"}, {\"bbox\": [736, 798, 752, 883], \"category\": \"Text\", \"text\": \"87064469\"}]", "elements": [{"text": "INVOICE", "bbox": [621, 82, 742, 103], "category": "Title"}, {"text": "PETERSEN PUBLISHING COMPANY", "bbox": [181, 106, 519, 119], "category": "Title"}, {"text": "1310702", "bbox": [198, 147, 257, 157], "category": "Text"}, {"text": "SOLD TO\u00b7 LORILLARD MEDIA SERVICES\nC/O BETTY EPPERSON\n666 FIFTH AVE\nNEW YORK", "bbox": [140, 172, 406, 226], "category": "Text"}, {"text": "NY 10103", "bbox": [371, 214, 440, 224], "category": "Text"}, {"text": "ACCOUNT \u2022 LORILLARD CORP DIV\n3012306", "bbox": [136, 259, 353, 284], "category": "Text"}, {"text": "PLEASE REMIT TO:", "bbox": [577, 136, 669, 146], "category": "Section-header"}, {"text": "PETERSEN PUBLISHING CO.\nP.O. BOX 2319\nNEW YORK, NY 10257-2319", "bbox": [507, 155, 735, 194], "category": "Text"}, {"text": "RETURN DUPLICATE WITH REMITTANCE", "bbox": [505, 235, 736, 245], "category": "Text"}, {"text": "*TERMS: NET 30 DAYS.\n2% ON NET SPACE CHARGE ONLY IF PAID\nWITHIN 10 DAYS.", "bbox": [505, 256, 737, 284], "category": "Text"}, {"text": "
SALESMANPAGPUBLICATIONWORK ORDER NO.ISSUEDATEINVOICE NO.CLIENT AUTHORIZATION
BARTONCAR CRAFT0086APR-8703/11/8716410710 010987
DESCRIPTIONLINESAMOUNT
COLORATION: 4C
POSITION: 8D
AD SIZE1 PG12,312.00
DISCOUNTS:
PMN6.0 %738.72
AGENCY COMMISSION1,735.99
NET SPACE9,837.29
PIE EAT
IMAGAZINECarc
GRANDnew
ISSUE4-1
INSERTION1
ESTIMATE
INV NO164107
INV DATE3-11-87
AMOUNT9640.54
APPROVED
DUE3-19-87
CHECK #3490
AMOUNT9,837.29
", "bbox": [109, 287, 756, 812], "category": "Table"}, {"text": "(EXPLANATION OF BILLING)", "bbox": [119, 818, 292, 833], "category": "Text"}, {"text": "CONTRACT YEAR, FROM 01/87 THRU 12/87 RATE CARD NO. 038 2 FREQUENCY: 1\nRATE ESTABLISHED BASED ON CONTRACT ORDER AS EARNED X\nAD TYPE: PETERSEN MAGAZINE NET", "bbox": [119, 837, 628, 887], "category": "Text"}, {"text": "NOTICE: IF YOU HAVE PREVIOUSLY PAID FOR THIS INSERTION PLEASE DISREGARD\nTHIS INVOICE. IT HAS BEEN PREPARED FOR YOUR RECORDS ONLY.", "bbox": [251, 888, 614, 909], "category": "Text"}, {"text": "CUSTOMER'S COPY", "bbox": [377, 908, 483, 919], "category": "Text"}, {"text": "87064469", "bbox": [736, 798, 752, 883], "category": "Text"}], "full_text": "INVOICE\nPETERSEN PUBLISHING COMPANY\n1310702\nSOLD TO\u00b7 LORILLARD MEDIA SERVICES\nC/O BETTY EPPERSON\n666 FIFTH AVE\nNEW YORK\nNY 10103\nACCOUNT \u2022 LORILLARD CORP DIV\n3012306\nPLEASE REMIT TO:\nPETERSEN PUBLISHING CO.\nP.O. BOX 2319\nNEW YORK, NY 10257-2319\nRETURN DUPLICATE WITH REMITTANCE\n*TERMS: NET 30 DAYS.\n2% ON NET SPACE CHARGE ONLY IF PAID\nWITHIN 10 DAYS.\nSALESMAN PAG PUBLICATION WORK ORDER NO. ISSUE DATE INVOICE NO. CLIENT AUTHORIZATION BARTON CAR CRAFT 0086 APR-87 03/11/87 164107 10 010987 DESCRIPTION LINES AMOUNT COLORATION: 4C POSITION: 8D AD SIZE 1 PG 12,312.00 DISCOUNTS: PMN 6.0 % 738.72 AGENCY COMMISSION 1,735.99 NET SPACE 9,837.29 PIE EAT IMAGAZINE Carc GRAND new ISSUE 4-1 INSERTION 1 ESTIMATE INV NO 164107 INV DATE 3-11-87 AMOUNT 9640.54 APPROVED DUE 3-19-87 CHECK # 3490 AMOUNT 9,837.29\n(EXPLANATION OF BILLING)\nCONTRACT YEAR, FROM 01/87 THRU 12/87 RATE CARD NO. 038 2 FREQUENCY: 1\nRATE ESTABLISHED BASED ON CONTRACT ORDER AS EARNED X\nAD TYPE: PETERSEN MAGAZINE NET\nNOTICE: IF YOU HAVE PREVIOUSLY PAID FOR THIS INSERTION PLEASE DISREGARD\nTHIS INVOICE. IT HAS BEEN PREPARED FOR YOUR RECORDS ONLY.\nCUSTOMER'S COPY\n87064469", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2024526274", "image_path": "../data/invoices/2024526274.png", "raw_output": "[{\"bbox\": [607, 107, 674, 122], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [93, 146, 249, 185], \"category\": \"Picture\"}, {\"bbox\": [93, 187, 345, 201], \"category\": \"Text\", \"text\": \"HBI Healthy Buildings International, Inc.\"}, {\"bbox\": [105, 217, 358, 255], \"category\": \"Text\", \"text\": \"TO: Covington & Burling\\n1201 Pennsylvania Avenue, N.W.\\nWashington, D.C. 20044\"}, {\"bbox\": [499, 175, 591, 219], \"category\": \"Text\", \"text\": \"10178 Democracy Lane\\nFairfax, VA 22010\\n(703) 452-0102\\nToll-free: (800) 452-0101\"}, {\"bbox\": [509, 285, 608, 295], \"category\": \"Text\", \"text\": \"INVOICE NO CH0194\"}, {\"bbox\": [539, 310, 646, 322], \"category\": \"Text\", \"text\": \"DATE Jan 23, 1992\"}, {\"bbox\": [100, 334, 249, 346], \"category\": \"Text\", \"text\": \"YOUR REF. Mr. John Rupp\"}, {\"bbox\": [227, 386, 486, 413], \"category\": \"Section-header\", \"text\": \"Germany (RM Project)\\nSeminars (Phase II) Final Reconciliation\"}, {\"bbox\": [162, 424, 544, 463], \"category\": \"Text\", \"text\": \"To the final reconciliation of the account of Rita Stark of\\nAWK for public relations services in the second series of\\nseminars completed in Germany in December 1991.\"}, {\"bbox\": [99, 476, 524, 502], \"category\": \"List-item\", \"text\": \"1) Invoices received from Rita Stark, all with receipts and invoices for outside services.\"}, {\"bbox\": [162, 516, 643, 595], \"category\": \"Text\", \"text\": \"032-1911-H (Annex I) 64,909.47 DM\\n032-1911-H (Annex II) 61,056.95 DM\\n037-2712-H Final Invoice 35,938.60 DM\\n161,905.02 DM\\n161,905.02 DM @ 1.6 DM = $1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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[119, 171, 352, 289], \"category\": \"Text\", \"text\": \"Mr. Steven Parrish\\nVice President & General Counsel\\nof Philip Morris U.S.A.\\nPhilip Morris, Inc.\\n9th Floor\\n120 Park Avenue\\nNew York, New York 10017-5592\"}, {\"bbox\": [516, 272, 677, 285], \"category\": \"Text\", \"text\": \"INVOICE #SPPM-0293\"}, {\"bbox\": [90, 312, 205, 321], \"category\": \"Text\", \"text\": \"FOR SERVICES RENDERED\"}, {\"bbox\": [355, 307, 458, 324], \"category\": \"Text\", \"text\": \"February 1993\"}, {\"bbox\": [121, 358, 586, 375], \"category\": \"Section-header\", \"text\": \"# I. Environmental Tobacco Smoke - Credibility of Science\"}, {\"bbox\": [121, 394, 421, 409], \"category\": \"Section-header\", \"text\": \"## A. Chlorine/Radon Risk Assessment\"}, {\"bbox\": [133, 426, 693, 462], \"category\": \"List-item\", \"text\": \"* Determined the status and proposed timetable for EPA actions with regard to radon in drinking water.\"}, {\"bbox\": [133, 478, 694, 549], \"category\": \"List-item\", \"text\": \"* Researched and analyzed EPA science and risk assessment procedures regarding two separate proposed actions; one concerning radionuclides in drinking water and the other concerning disinfectants and disinfection byproducts in drinking water.\"}, {\"bbox\": [134, 564, 694, 617], \"category\": \"List-item\", \"text\": \"* Based on the science research and evaluation performed, determined the practical effects of EPA's methodology including the magnitude of the uncertainty factors introduced by EPA's procedures.\"}, {\"bbox\": [135, 633, 694, 687], \"category\": \"List-item\", \"text\": \"* Based on the analysis of the methodologies in the two separate issues, determined the commonalities in EPA's risk assessment assumptions and procedures.\"}, {\"bbox\": [136, 701, 696, 839], \"category\": \"List-item\", \"text\": \"* Wrote a paper describing: the background of the chlorine regulatory process; the status and expected timetable of the process; EPA's assumptions, science, and risk assessment methodology and the practical effects of these assumptions and methodology; the background of the radionuclide regulatory process; the status and expected timetable of the process; EPA's assumptions, science, and risk assessment methodology; the practical effects of these assumptions and methodology and the commonalities in EPA's approach to the two issues.\"}, {\"bbox\": [138, 854, 696, 892], \"category\": \"List-item\", \"text\": \"* Determined the regulatory status and timetable of the disinfectants and disinfection byproducts reg-neg.\"}, {\"bbox\": [139, 906, 697, 942], \"category\": \"List-item\", \"text\": \"* Obtained and analyzed information relating to the scientific basis for the regulatory options. Obtained key risk assessment analyses conducted by EPA.\"}, {\"bbox\": [719, 767, 740, 903], \"category\": \"Text\", \"text\": \"202353621\"}]", "elements": [{"text": "MULTINATIONAL BUSINESS SERVICES, INC.", "bbox": [287, 118, 525, 132], "category": "Title"}, {"text": "11 DUPONT CIRCLE\nWASHINGTON, D.C. 20036", "bbox": [349, 132, 465, 154], "category": "Text"}, {"text": "Mr. Steven Parrish\nVice President & General Counsel\nof Philip Morris U.S.A.\nPhilip Morris, Inc.\n9th Floor\n120 Park Avenue\nNew York, New York 10017-5592", "bbox": [119, 171, 352, 289], "category": "Text"}, {"text": "INVOICE #SPPM-0293", "bbox": [516, 272, 677, 285], "category": "Text"}, {"text": "FOR SERVICES RENDERED", "bbox": [90, 312, 205, 321], "category": "Text"}, {"text": "February 1993", "bbox": [355, 307, 458, 324], "category": "Text"}, {"text": "# I. Environmental Tobacco Smoke - Credibility of Science", "bbox": [121, 358, 586, 375], "category": "Section-header"}, {"text": "## A. 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Obtained key risk assessment analyses conducted by EPA.", "bbox": [139, 906, 697, 942], "category": "List-item"}, {"text": "202353621", "bbox": [719, 767, 740, 903], "category": "Text"}], "full_text": "MULTINATIONAL BUSINESS SERVICES, INC.\n11 DUPONT CIRCLE\nWASHINGTON, D.C. 20036\nMr. Steven Parrish\nVice President & General Counsel\nof Philip Morris U.S.A.\nPhilip Morris, Inc.\n9th Floor\n120 Park Avenue\nNew York, New York 10017-5592\nINVOICE #SPPM-0293\nFOR SERVICES RENDERED\nFebruary 1993\n# I. Environmental Tobacco Smoke - Credibility of Science\n## A. Chlorine/Radon Risk Assessment\n* Determined the status and proposed timetable for EPA actions with regard to radon in drinking water.\n* Researched and analyzed EPA science and risk assessment procedures regarding two separate proposed actions; one concerning radionuclides in drinking water and the other concerning disinfectants and disinfection byproducts in drinking water.\n* Based on the science research and evaluation performed, determined the practical effects of EPA's methodology including the magnitude of the uncertainty factors introduced by EPA's procedures.\n* Based on the analysis of the methodologies in the two separate issues, determined the commonalities in EPA's risk assessment assumptions and procedures.\n* Wrote a paper describing: the background of the chlorine regulatory process; the status and expected timetable of the process; EPA's assumptions, science, and risk assessment methodology and the practical effects of these assumptions and methodology; the background of the radionuclide regulatory process; the status and expected timetable of the process; EPA's assumptions, science, and risk assessment methodology; the practical effects of these assumptions and methodology and the commonalities in EPA's approach to the two issues.\n* Determined the regulatory status and timetable of the disinfectants and disinfection byproducts reg-neg.\n* Obtained and analyzed information relating to the scientific basis for the regulatory options. Obtained key risk assessment analyses conducted by EPA.\n202353621", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_1003200205", "image_path": "../data/invoices/1003200205.png", "raw_output": "[{\"bbox\": [115, 287, 180, 321], \"category\": \"Title\", \"text\": \"Harris\"}, {\"bbox\": [175, 317, 250, 329], \"category\": \"Text\", \"text\": \"PRODUCTS\"}, {\"bbox\": [322, 289, 467, 356], \"category\": \"Text\", \"text\": \"HARRIS MANUFACTURING CO., INC.\\nTREBLE COVE INDUSTRIAL PARK\\n100 REPUBLIC ROAD\\nN. HUELERICA, MASS. 01802\\nTelephone: 617.667-3310\"}, {\"bbox\": [516, 314, 609, 336], \"category\": \"Text\", \"text\": \"PLEASE REFER TO THIS\\nNUMBER WHEN ORDERING\"}, {\"bbox\": [478, 336, 591, 370], \"category\": \"Text\", \"text\": \"Quote A-1004\\nDate Oct. 1, 1976\"}, {\"bbox\": [143, 358, 250, 371], \"category\": \"Text\", \"text\": \"Dr. Robert Pages\"}, {\"bbox\": [120, 369, 345, 411], \"category\": \"Text\", \"text\": \"TO Phillip Morris Research Center\\nBox 26583\\nRichmond, Virginia 23261\"}, {\"bbox\": [124, 434, 187, 443], \"category\": \"Text\", \"text\": \"YOUR INQUIRY\"}, {\"bbox\": [125, 450, 302, 463], \"category\": \"Section-header\", \"text\": \"WE SUBMIT THE FOLLOWING QUOTATION:\"}, {\"bbox\": [470, 392, 614, 451], \"category\": \"Text\", \"text\": \"Price quoted are firm, except where marked (*)\\nprovided your order is placed within\\nseven days of the date of this quotation. The\\nmarked (*) item are not of our manufacture\\ntherefore, will be filled at prices in effect\\nat time of shipment.\"}, {\"bbox\": [93, 483, 554, 726], \"category\": \"Text\", \"text\": \"One (1) Model LTF-6.5, Catalog number 3401, 115 volts, single phase, 60 cycles\\n\\nPRICE: $2350.00\\n\\nOne (1) Catalog number 3084 recorder alarm\\nADD: $450.00\\n\\nOne (1) Catalog number 3471 audible-visual alarm\\nADD: $210.00\\n\\nOne (1) Catalog number 3453, set of casters\\nADD: $40.00\\n\\nOne (1) Five Year compressor warranty\\nADD: $120.00\\n\\nTERMS: Net 30 days, F.O.B. Billerica, Mass.\"}, {\"bbox\": [102, 734, 413, 750], \"category\": \"Text\", \"text\": \"DELIVERY: 10 days after receipt of order.\"}, {\"bbox\": [386, 752, 587, 767], \"category\": \"Text\", \"text\": \"HARRIS MANUFACTURING CO., INC.\"}, {\"bbox\": [388, 805, 502, 829], \"category\": \"Text\", \"text\": \"Edward J. 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The\nmarked (*) item are not of our manufacture\ntherefore, will be filled at prices in effect\nat time of shipment.", "bbox": [470, 392, 614, 451], "category": "Text"}, {"text": "One (1) Model LTF-6.5, Catalog number 3401, 115 volts, single phase, 60 cycles\n\nPRICE: $2350.00\n\nOne (1) Catalog number 3084 recorder alarm\nADD: $450.00\n\nOne (1) Catalog number 3471 audible-visual alarm\nADD: $210.00\n\nOne (1) Catalog number 3453, set of casters\nADD: $40.00\n\nOne (1) Five Year compressor warranty\nADD: $120.00\n\nTERMS: Net 30 days, F.O.B. Billerica, Mass.", "bbox": [93, 483, 554, 726], "category": "Text"}, {"text": "DELIVERY: 10 days after receipt of order.", "bbox": [102, 734, 413, 750], "category": "Text"}, {"text": "HARRIS MANUFACTURING CO., INC.", "bbox": [386, 752, 587, 767], "category": "Text"}, {"text": "Edward J. 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The\nmarked (*) item are not of our manufacture\ntherefore, will be filled at prices in effect\nat time of shipment.\nOne (1) Model LTF-6.5, Catalog number 3401, 115 volts, single phase, 60 cycles\n\nPRICE: $2350.00\n\nOne (1) Catalog number 3084 recorder alarm\nADD: $450.00\n\nOne (1) Catalog number 3471 audible-visual alarm\nADD: $210.00\n\nOne (1) Catalog number 3453, set of casters\nADD: $40.00\n\nOne (1) Five Year compressor warranty\nADD: $120.00\n\nTERMS: Net 30 days, F.O.B. Billerica, Mass.\nDELIVERY: 10 days after receipt of order.\nHARRIS MANUFACTURING CO., INC.\nEdward J. Sweeney\nVice President\nEJS/mp\ncc: Normco Assocns.\n1003200205", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2045150408", "image_path": "../data/invoices/2045150408.png", "raw_output": "[{\"bbox\": [173, 96, 409, 111], \"category\": \"Title\", \"text\": \"PHILIP MORRIS INCORPORATED\"}, {\"bbox\": [419, 102, 473, 110], \"category\": \"Text\", \"text\": \"NEW YORK, N.Y.\"}, {\"bbox\": [648, 90, 731, 110], \"category\": \"Text\", \"text\": \"161561\"}, {\"bbox\": [27, 115, 751, 379], \"category\": \"Table\", \"text\": \"
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500
*****5,00000
\"}, {\"bbox\": [43, 606, 289, 648], \"category\": \"Text\", \"text\": \"*PROSERVE, INC.\\nTO THE 888 SEVENTEENTH ST. N.W.\\nORDER WASHINGTON D.C.\"}, {\"bbox\": [377, 637, 425, 647], \"category\": \"Text\", \"text\": \"20006\"}, {\"bbox\": [45, 668, 115, 685], \"category\": \"Text\", \"text\": \"CITIBANK, N.A.\\nNEW YORK, N.Y.\"}, {\"bbox\": [629, 646, 737, 652], \"category\": \"Text\", \"text\": \"AUTHORIZED SIGNATURE\"}, {\"bbox\": [480, 659, 737, 701], \"category\": \"Picture\"}, {\"bbox\": [122, 702, 591, 717], \"category\": \"Text\", \"text\": \"\u2448161561\u2448 \u2446021000089\u2446 722 40000889\u2448 79\"}, {\"bbox\": [742, 834, 758, 950], \"category\": \"Text\", \"text\": \"2045150408\"}]", "elements": [{"text": "PHILIP MORRIS INCORPORATED", "bbox": [173, 96, 409, 111], "category": "Title"}, {"text": "NEW YORK, N.Y.", "bbox": [419, 102, 473, 110], "category": "Text"}, {"text": "161561", "bbox": [648, 90, 731, 110], "category": "Text"}, {"text": "
VENDOR NUMBERP.M. VOUCHER NUMBERYOUR REFERENCE NUMBERNET AMOUNT PAYABLE
163263$ D166623 BROCHURES$ 5,000.00
K. Friedman
8
2370
", "bbox": [27, 115, 751, 379], "category": "Table"}, {"text": "PHILIP MORRIS U.S.A. PHILIP MORRIS INTERNATIONAL MILLER BREWING COMPANY THE SEVEN-UP COMPANY PHILIP MORRIS INDUSTRIAL MISSION VIEJO COMPANY\nDETACH HERE BEFORE DEPOSITING", "bbox": [28, 381, 750, 395], "category": "Text"}, {"text": "PHILIP MORRIS INCORPORATED", "bbox": [44, 430, 316, 446], "category": "Title"}, {"text": "NEW YORK, N.Y.", "bbox": [323, 437, 391, 445], "category": "Text"}, {"text": "PHILIP MORRIS U.S.A. PHILIP MORRIS INTERNATIONAL MILLER BREWING COMPANY\nTHE SEVEN-UP COMPANY PHILIP MORRIS INDUSTRIAL MISSION VIEJO COMPANY", "bbox": [44, 458, 456, 480], "category": "Text"}, {"text": "DATE", "bbox": [535, 441, 558, 450], "category": "Text"}, {"text": "10/27/82", "bbox": [513, 466, 588, 479], "category": "Text"}, {"text": "161561", "bbox": [649, 450, 730, 470], "category": "Text"}, {"text": "MARLBORO BENSON & HEDGES 100'S LIGHTS MERIT\nPARLIAMENT LIGHTS VIRGINIA SLIMS CAMBRIDGE\nLIVE BEER MILLER HIGH LIFE LOWENERAU 7UP DIET 7UP", "bbox": [281, 489, 713, 534], "category": "Text"}, {"text": "PAY", "bbox": [44, 562, 84, 574], "category": "Text"}, {"text": "EXACTLY ********5,000 DOLLARS AND 00 CENTS", "bbox": [44, 576, 430, 589], "category": "Text"}, {"text": "
DOLLARSCENTS
500
*****5,00000
", "bbox": [546, 541, 725, 594], "category": "Table"}, {"text": "*PROSERVE, INC.\nTO THE 888 SEVENTEENTH ST. N.W.\nORDER WASHINGTON D.C.", "bbox": [43, 606, 289, 648], "category": "Text"}, {"text": "20006", "bbox": [377, 637, 425, 647], "category": "Text"}, {"text": "CITIBANK, N.A.\nNEW YORK, N.Y.", "bbox": [45, 668, 115, 685], "category": "Text"}, {"text": "AUTHORIZED SIGNATURE", "bbox": [629, 646, 737, 652], "category": "Text"}, {"text": "\u2448161561\u2448 \u2446021000089\u2446 722 40000889\u2448 79", "bbox": [122, 702, 591, 717], "category": "Text"}, {"text": "2045150408", "bbox": [742, 834, 758, 950], "category": "Text"}], "full_text": "PHILIP MORRIS INCORPORATED\nNEW YORK, N.Y.\n161561\nVENDOR NUMBER P.M. VOUCHER NUMBER YOUR REFERENCE NUMBER NET AMOUNT PAYABLE 163263 $ D16662 3 BROCHURES $ 5,000.00 K. Friedman 8 2370\nPHILIP MORRIS U.S.A. PHILIP MORRIS INTERNATIONAL MILLER BREWING COMPANY THE SEVEN-UP COMPANY PHILIP MORRIS INDUSTRIAL MISSION VIEJO COMPANY\nDETACH HERE BEFORE DEPOSITING\nPHILIP MORRIS INCORPORATED\nNEW YORK, N.Y.\nPHILIP MORRIS U.S.A. PHILIP MORRIS INTERNATIONAL MILLER BREWING COMPANY\nTHE SEVEN-UP COMPANY PHILIP MORRIS INDUSTRIAL MISSION VIEJO COMPANY\nDATE\n10/27/82\n161561\nMARLBORO BENSON & HEDGES 100'S LIGHTS MERIT\nPARLIAMENT LIGHTS VIRGINIA SLIMS CAMBRIDGE\nLIVE BEER MILLER HIGH LIFE LOWENERAU 7UP DIET 7UP\nPAY\nEXACTLY ********5,000 DOLLARS AND 00 CENTS\nDOLLARS CENTS 5 00 *****5,000 00\n*PROSERVE, INC.\nTO THE 888 SEVENTEENTH ST. N.W.\nORDER WASHINGTON D.C.\n20006\nCITIBANK, N.A.\nNEW YORK, N.Y.\nAUTHORIZED SIGNATURE\n\u2448161561\u2448 \u2446021000089\u2446 722 40000889\u2448 79\n2045150408", "image_width": 809, "image_height": 1000} {"doc_id": "invoice_0001233520", "image_path": "../data/invoices/0001233520.png", "raw_output": "[{\"bbox\": [189, 232, 433, 249], \"category\": \"Title\", \"text\": \"d Bates & company, inc./advertising\"}, {\"bbox\": [247, 251, 433, 268], \"category\": \"Text\", \"text\": \"1515 Broadway \u2022 New York, New York 10001 \u2022 U.S.A.\\nPhone 212 869-3131 \u2022 Cable Babelword, New York\"}, {\"bbox\": [155, 278, 448, 327], \"category\": \"Text\", \"text\": \"PRINT PRODUCTION INVOICE\\n\\nTO BROWN & WILLIAMSON\\n\\nPRODUCT KOOL\"}, {\"bbox\": [502, 280, 640, 322], \"category\": \"Text\", \"text\": \"AD/JCB NO. - 3240\\nINVOICE DATE - 01/31/74\\n- DATE DUE - 02/11\\nINVOICE NO. - 01913\"}, {\"bbox\": [154, 349, 310, 358], \"category\": \"Text\", \"text\": \"SWIMMOBILE CREATIVE COSTS\"}, {\"bbox\": [394, 350, 520, 360], \"category\": \"Text\", \"text\": \"EST NO KM-PR-73-29 R2\"}, {\"bbox\": [142, 373, 643, 870], \"category\": \"Table\", \"text\": \"
SUPPLIERCAT.NON-
COMMISSIONABLE		COMMISSIONABLETOTALCASH DISCOUNT
EARNED IF PAID
BY DUE DATE
AUTHENTIC COLOR ARTWK3.5050.0053.50
C/RESNICK ARTWK79.601,137.171,216.77Test Copy
Full Production
ARIES NINE E ARTWK56.00800.00856.00
PETERSON ARTWK51.50450.00481.50
PETERSON ARTWK45.50650.00695.50
AMER BLUE STATS.071.051.12
AMER BLUE STATS.5513.5016.45
AMER BLUE STATS.172.452.62
AMER BLUE STATS.202.853.05
AMER BLUE STATS.152.202.35
AMER BLUE STATS.9513.6019.55
AMER BLUE STATS.253.503.75
RUBINSTEIN STATS7.00100.00107.00
AMER BLUE STATS.243.754.01
AMER BLUE STATS.07.951.02
AMER BLUE STATS.121.701.82
AMER BLUE STATS.354.955.30
PHOTO LETTER TYPST.8323.8524.68
ARTINTYPE TYPST5.50190.55196.05
MISC. CHARGES OTHER9.549.54
TOTALS232.973,461.613,694.58
DUPLICATERELEASED
FEB 6 1974
ADV. DEPT.
ORIGINAL
APPROVED		Mae. Pros.
TOTAL COMM.TOTAL BILLLESS CASH DISC.NET DUE
3,694.583,694.58
\"}, {\"bbox\": [140, 869, 205, 875], \"category\": \"Text\", \"text\": \"P-004-R0-08-00000000-779\"}, {\"bbox\": [7, 919, 192, 947], \"category\": \"Page-footer\", \"text\": \"NOTICE IF THE IMAGE IS LESS CLEAR\\nTHAN THIS NOTICE, IT IS DUE TO THE\\nQUALITY OF THE DOCUMENT BEING FILMED.\"}, {\"bbox\": [203, 920, 403, 947], \"category\": \"Text\", \"text\": \"77709 5 4 3 4\"}]", "elements": [{"text": "d Bates & company, inc./advertising", "bbox": [189, 232, 433, 249], "category": "Title"}, {"text": "1515 Broadway \u2022 New York, New York 10001 \u2022 U.S.A.\nPhone 212 869-3131 \u2022 Cable Babelword, New York", "bbox": [247, 251, 433, 268], "category": "Text"}, {"text": "PRINT PRODUCTION INVOICE\n\nTO BROWN & WILLIAMSON\n\nPRODUCT KOOL", "bbox": [155, 278, 448, 327], "category": "Text"}, {"text": "AD/JCB NO. - 3240\nINVOICE DATE - 01/31/74\n- DATE DUE - 02/11\nINVOICE NO. - 01913", "bbox": [502, 280, 640, 322], "category": "Text"}, {"text": "SWIMMOBILE CREATIVE COSTS", "bbox": [154, 349, 310, 358], "category": "Text"}, {"text": "EST NO KM-PR-73-29 R2", "bbox": [394, 350, 520, 360], "category": "Text"}, {"text": "
SUPPLIERCAT.NON-
COMMISSIONABLE		COMMISSIONABLETOTALCASH DISCOUNT
EARNED IF PAID
BY DUE DATE
AUTHENTIC COLOR ARTWK3.5050.0053.50
C/RESNICK ARTWK79.601,137.171,216.77Test Copy
Full Production
ARIES NINE E ARTWK56.00800.00856.00
PETERSON ARTWK51.50450.00481.50
PETERSON ARTWK45.50650.00695.50
AMER BLUE STATS.071.051.12
AMER BLUE STATS.5513.5016.45
AMER BLUE STATS.172.452.62
AMER BLUE STATS.202.853.05
AMER BLUE STATS.152.202.35
AMER BLUE STATS.9513.6019.55
AMER BLUE STATS.253.503.75
RUBINSTEIN STATS7.00100.00107.00
AMER BLUE STATS.243.754.01
AMER BLUE STATS.07.951.02
AMER BLUE STATS.121.701.82
AMER BLUE STATS.354.955.30
PHOTO LETTER TYPST.8323.8524.68
ARTINTYPE TYPST5.50190.55196.05
MISC. CHARGES OTHER9.549.54
TOTALS232.973,461.613,694.58
DUPLICATERELEASED
FEB 6 1974
ADV. DEPT.
ORIGINAL
APPROVED		Mae. Pros.
TOTAL COMM.TOTAL BILLLESS CASH DISC.NET DUE
3,694.583,694.58
", "bbox": [142, 373, 643, 870], "category": "Table"}, {"text": "P-004-R0-08-00000000-779", "bbox": [140, 869, 205, 875], "category": "Text"}, {"text": "NOTICE IF THE IMAGE IS LESS CLEAR\nTHAN THIS NOTICE, IT IS DUE TO THE\nQUALITY OF THE DOCUMENT BEING FILMED.", "bbox": [7, 919, 192, 947], "category": "Page-footer"}, {"text": "77709 5 4 3 4", "bbox": [203, 920, 403, 947], "category": "Text"}], "full_text": "d Bates & company, inc./advertising\n1515 Broadway \u2022 New York, New York 10001 \u2022 U.S.A.\nPhone 212 869-3131 \u2022 Cable Babelword, New York\nPRINT PRODUCTION INVOICE\n\nTO BROWN & WILLIAMSON\n\nPRODUCT KOOL\nAD/JCB NO. - 3240\nINVOICE DATE - 01/31/74\n- DATE DUE - 02/11\nINVOICE NO. - 01913\nSWIMMOBILE CREATIVE COSTS\nEST NO KM-PR-73-29 R2\nSUPPLIER CAT. NON- COMMISSIONABLE COMMISSIONABLE TOTAL CASH DISCOUNT EARNED IF PAID BY DUE DATE AUTHENTIC COLOR ARTWK 3.50 50.00 53.50 C/RESNICK ARTWK 79.60 1,137.17 1,216.77 Test Copy Full Production ARIES NINE E ARTWK 56.00 800.00 856.00 PETERSON ARTWK 51.50 450.00 481.50 PETERSON ARTWK 45.50 650.00 695.50 AMER BLUE STATS .07 1.05 1.12 AMER BLUE STATS .55 13.50 16.45 AMER BLUE STATS .17 2.45 2.62 AMER BLUE STATS .20 2.85 3.05 AMER BLUE STATS .15 2.20 2.35 AMER BLUE STATS .95 13.60 19.55 AMER BLUE STATS .25 3.50 3.75 RUBINSTEIN STATS 7.00 100.00 107.00 AMER BLUE STATS .24 3.75 4.01 AMER BLUE STATS .07 .95 1.02 AMER BLUE STATS .12 1.70 1.82 AMER BLUE STATS .35 4.95 5.30 PHOTO LETTER TYPST .83 23.85 24.68 ARTINTYPE TYPST 5.50 190.55 196.05 MISC. CHARGES OTHER 9.54 9.54 TOTALS 232.97 3,461.61 3,694.58 DUPLICATE RELEASED FEB 6 1974 ADV. DEPT. ORIGINAL APPROVED Mae. Pros. TOTAL COMM. TOTAL BILL LESS CASH DISC. NET DUE 3,694.58 3,694.58\nP-004-R0-08-00000000-779\nNOTICE IF THE IMAGE IS LESS CLEAR\nTHAN THIS NOTICE, IT IS DUE TO THE\nQUALITY OF THE DOCUMENT BEING FILMED.\n77709 5 4 3 4", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_83553577_3578", "image_path": "../data/invoices/83553577_3578.png", "raw_output": "[{\"bbox\": [31, 78, 119, 87], \"category\": \"Page-header\", \"text\": \"HAGENS & BERMAN\"}, {\"bbox\": [81, 96, 203, 109], \"category\": \"Text\", \"text\": \"Firmani & Associates\"}, {\"bbox\": [649, 84, 688, 96], \"category\": \"Page-header\", \"text\": \"8397\"}, {\"bbox\": [284, 114, 342, 124], \"category\": \"Text\", \"text\": \"1129.10\"}, {\"bbox\": [514, 100, 557, 112], \"category\": \"Text\", \"text\": \"3/26/97\"}, {\"bbox\": [623, 119, 690, 130], \"category\": \"Text\", \"text\": \"2,821.08\"}, {\"bbox\": [45, 334, 291, 348], \"category\": \"Text\", \"text\": \"General Account 1100 See Breakdown\"}, {\"bbox\": [617, 342, 666, 354], \"category\": \"Text\", \"text\": \"2,821.08\"}, {\"bbox\": [29, 385, 52, 392], \"category\": \"Text\", \"text\": \"(3/96)\"}, {\"bbox\": [421, 422, 506, 436], \"category\": \"Text\", \"text\": \"MAR 25 1997\"}, {\"bbox\": [405, 455, 526, 467], \"category\": \"Text\", \"text\": \"HAGENS & BERMAN, P.S.\"}, {\"bbox\": [54, 504, 670, 880], \"category\": \"Text\", \"text\": \"| | | Hours | Amount |\\n| :--- | :--- | :--- | :--- |\\n| **Tobacco** | | | |\\n| 2/3/97 | CH | Online review of current developments to continue developing media strategy. Telephone call to Berman for update. | 2.35 | 199.75 |\\n| 2/10/97 | CH | Track reports of FDA hearings. Calls to Steve to discuss news alert and distribution. Direct development of targeted distribution lists. Draft alert and forward for approval. Direct distribution of alert. | 2.47 | 209.67 |\\n| | MF | Work with Reese on news alert | 0.75 | 71.25 |\\n| 2/3/97 | MF | Database search | 0.18 | 17.42 |\\n| 2/18/97 | CH | Outline media relations for Indiana announcement. Review draft of lawsuit. Draft release for review. Walk through release and distribution with Steve. Alert PSBJ in advance to meet deadline; forward embargoed release. Finalize general release and direct distribution. | 4.22 | 358.42 |\\n| | EB | Proofreading of Indiana class action suit news release. | 0.10 | 6.00 |\\n| 2/19/97 | CH | Follow up to distribution of release. | 1.65 | 140.25 |\\n| 2/20/97 | CH | Handle interview request with Bozeman radio, KMMS, and arrange for Steve to telephone call. Reschedule. Respond to J. Sather. | 0.62 | 52.42 |\\n| 2/3/97 | MF | Media calls | 0.73 | 69.67 |\"}, {\"bbox\": [678, 847, 697, 947], \"category\": \"Text\", \"text\": \"83553577\"}]", "elements": [{"text": "HAGENS & BERMAN", "bbox": [31, 78, 119, 87], "category": "Page-header"}, {"text": "Firmani & Associates", "bbox": [81, 96, 203, 109], "category": "Text"}, {"text": "8397", "bbox": [649, 84, 688, 96], "category": "Page-header"}, {"text": "1129.10", "bbox": [284, 114, 342, 124], "category": "Text"}, {"text": "3/26/97", "bbox": [514, 100, 557, 112], "category": "Text"}, {"text": "2,821.08", "bbox": [623, 119, 690, 130], "category": "Text"}, {"text": "General Account 1100 See Breakdown", "bbox": [45, 334, 291, 348], "category": "Text"}, {"text": "2,821.08", "bbox": [617, 342, 666, 354], "category": "Text"}, {"text": "(3/96)", "bbox": [29, 385, 52, 392], "category": "Text"}, {"text": "MAR 25 1997", "bbox": [421, 422, 506, 436], "category": "Text"}, {"text": "HAGENS & BERMAN, P.S.", "bbox": [405, 455, 526, 467], "category": "Text"}, {"text": "| | | Hours | Amount |\n| :--- | :--- | :--- | :--- |\n| **Tobacco** | | | |\n| 2/3/97 | CH | Online review of current developments to continue developing media strategy. Telephone call to Berman for update. | 2.35 | 199.75 |\n| 2/10/97 | CH | Track reports of FDA hearings. Calls to Steve to discuss news alert and distribution. Direct development of targeted distribution lists. Draft alert and forward for approval. Direct distribution of alert. | 2.47 | 209.67 |\n| | MF | Work with Reese on news alert | 0.75 | 71.25 |\n| 2/3/97 | MF | Database search | 0.18 | 17.42 |\n| 2/18/97 | CH | Outline media relations for Indiana announcement. Review draft of lawsuit. Draft release for review. Walk through release and distribution with Steve. Alert PSBJ in advance to meet deadline; forward embargoed release. Finalize general release and direct distribution. | 4.22 | 358.42 |\n| | EB | Proofreading of Indiana class action suit news release. | 0.10 | 6.00 |\n| 2/19/97 | CH | Follow up to distribution of release. | 1.65 | 140.25 |\n| 2/20/97 | CH | Handle interview request with Bozeman radio, KMMS, and arrange for Steve to telephone call. Reschedule. Respond to J. Sather. | 0.62 | 52.42 |\n| 2/3/97 | MF | Media calls | 0.73 | 69.67 |", "bbox": [54, 504, 670, 880], "category": "Text"}, {"text": "83553577", "bbox": [678, 847, 697, 947], "category": "Text"}], "full_text": "HAGENS & BERMAN\nFirmani & Associates\n8397\n1129.10\n3/26/97\n2,821.08\nGeneral Account 1100 See Breakdown\n2,821.08\n(3/96)\nMAR 25 1997\nHAGENS & BERMAN, P.S.\n| | | Hours | Amount |\n| :--- | :--- | :--- | :--- |\n| **Tobacco** | | | |\n| 2/3/97 | CH | Online review of current developments to continue developing media strategy. Telephone call to Berman for update. | 2.35 | 199.75 |\n| 2/10/97 | CH | Track reports of FDA hearings. Calls to Steve to discuss news alert and distribution. Direct development of targeted distribution lists. Draft alert and forward for approval. Direct distribution of alert. | 2.47 | 209.67 |\n| | MF | Work with Reese on news alert | 0.75 | 71.25 |\n| 2/3/97 | MF | Database search | 0.18 | 17.42 |\n| 2/18/97 | CH | Outline media relations for Indiana announcement. Review draft of lawsuit. Draft release for review. Walk through release and distribution with Steve. Alert PSBJ in advance to meet deadline; forward embargoed release. Finalize general release and direct distribution. | 4.22 | 358.42 |\n| | EB | Proofreading of Indiana class action suit news release. | 0.10 | 6.00 |\n| 2/19/97 | CH | Follow up to distribution of release. | 1.65 | 140.25 |\n| 2/20/97 | CH | Handle interview request with Bozeman radio, KMMS, and arrange for Steve to telephone call. Reschedule. Respond to J. Sather. | 0.62 | 52.42 |\n| 2/3/97 | MF | Media calls | 0.73 | 69.67 |\n83553577", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_80417907-a", "image_path": "../data/invoices/80417907-a.png", "raw_output": "[{\"bbox\": [181, 143, 355, 199], \"category\": \"Title\", \"text\": \"Lorillard\"}, {\"bbox\": [181, 218, 262, 246], \"category\": \"Text\", \"text\": \"DR. A. W. SPEARS\\nEXECUTIVE VICE PRESIDENT\\nOPERATIONS & RESEARCH\\n(919) 373-6776\"}, {\"bbox\": [424, 220, 533, 231], \"category\": \"Text\", \"text\": \"February 1, 1985\"}, {\"bbox\": [179, 285, 288, 328], \"category\": \"Text\", \"text\": \"Dr. Tore Dalhamn\\nBellmansgatan 6\\n117 20 Stockholm\\nSweden\"}, {\"bbox\": [179, 342, 246, 352], \"category\": \"Text\", \"text\": \"Dear Tore,\"}, {\"bbox\": [179, 365, 525, 410], \"category\": \"Text\", \"text\": \"I am in receipt of your letter of January 8 requesting payment of $3,000 for the experiment we discussed. Please find enclosed our check no. 7753 in this amount.\"}, {\"bbox\": [178, 423, 577, 470], \"category\": \"Text\", \"text\": \"In addition, you requested that we forward 3,500 cigarettes with PMO and 3,500 cigarettes without PMO. We do not have these cigarettes available, however we will make them and forward them to you as soon as possible.\"}, {\"bbox\": [219, 480, 305, 490], \"category\": \"Text\", \"text\": \"Best regards.\"}, {\"bbox\": [422, 505, 506, 597], \"category\": \"Picture\"}, {\"bbox\": [177, 593, 238, 602], \"category\": \"Text\", \"text\": \"Enclosure\"}, {\"bbox\": [176, 627, 222, 637], \"category\": \"Text\", \"text\": \"AWS/hsj\"}, {\"bbox\": [96, 658, 639, 852], \"category\": \"Table\", \"text\": \"
LorillardA DIVISION OF LOEWS THEATRES, INC.7753
GREENSBORO BRANCH86-366
GREENSBORO, NC631
January 16, 1985
PAY TO THE ORDER OFUniversity of Uppsala, Dept. of Hygiene$ 3,000.00
DOLLARS
CGreensboro National Bank
FORMonetary support experiment by Dr. T. Dalhamn
#00007753# = #05310366#; 20020212
\"}, {\"bbox\": [690, 809, 708, 914], \"category\": \"Text\", \"text\": \"80417907A\"}]", "elements": [{"text": "Lorillard", "bbox": [181, 143, 355, 199], "category": "Title"}, {"text": "DR. A. W. SPEARS\nEXECUTIVE VICE PRESIDENT\nOPERATIONS & RESEARCH\n(919) 373-6776", "bbox": [181, 218, 262, 246], "category": "Text"}, {"text": "February 1, 1985", "bbox": [424, 220, 533, 231], "category": "Text"}, {"text": "Dr. Tore Dalhamn\nBellmansgatan 6\n117 20 Stockholm\nSweden", "bbox": [179, 285, 288, 328], "category": "Text"}, {"text": "Dear Tore,", "bbox": [179, 342, 246, 352], "category": "Text"}, {"text": "I am in receipt of your letter of January 8 requesting payment of $3,000 for the experiment we discussed. Please find enclosed our check no. 7753 in this amount.", "bbox": [179, 365, 525, 410], "category": "Text"}, {"text": "In addition, you requested that we forward 3,500 cigarettes with PMO and 3,500 cigarettes without PMO. We do not have these cigarettes available, however we will make them and forward them to you as soon as possible.", "bbox": [178, 423, 577, 470], "category": "Text"}, {"text": "Best regards.", "bbox": [219, 480, 305, 490], "category": "Text"}, {"text": "Enclosure", "bbox": [177, 593, 238, 602], "category": "Text"}, {"text": "AWS/hsj", "bbox": [176, 627, 222, 637], "category": "Text"}, {"text": "
LorillardA DIVISION OF LOEWS THEATRES, INC.7753
GREENSBORO BRANCH86-366
GREENSBORO, NC631
January 16, 1985
PAY TO THE ORDER OFUniversity of Uppsala, Dept. of Hygiene$ 3,000.00
DOLLARS
CGreensboro National Bank
FORMonetary support experiment by Dr. T. Dalhamn
#00007753# = #05310366#; 20020212
", "bbox": [96, 658, 639, 852], "category": "Table"}, {"text": "80417907A", "bbox": [690, 809, 708, 914], "category": "Text"}], "full_text": "Lorillard\nDR. A. W. SPEARS\nEXECUTIVE VICE PRESIDENT\nOPERATIONS & RESEARCH\n(919) 373-6776\nFebruary 1, 1985\nDr. Tore Dalhamn\nBellmansgatan 6\n117 20 Stockholm\nSweden\nDear Tore,\nI am in receipt of your letter of January 8 requesting payment of $3,000 for the experiment we discussed. Please find enclosed our check no. 7753 in this amount.\nIn addition, you requested that we forward 3,500 cigarettes with PMO and 3,500 cigarettes without PMO. We do not have these cigarettes available, however we will make them and forward them to you as soon as possible.\nBest regards.\nEnclosure\nAWS/hsj\nLorillard A DIVISION OF LOEWS THEATRES, INC. 7753 GREENSBORO BRANCH 86-366 GREENSBORO, NC 631 January 16, 1985 PAY TO THE ORDER OF University of Uppsala, Dept. of Hygiene $ 3,000.00 DOLLARS C Greensboro National Bank FOR Monetary support experiment by Dr. T. Dalhamn #00007753# = #05310366#; 20020212\n80417907A", "image_width": 771, "image_height": 1000} {"doc_id": "invoice_93216861", "image_path": "../data/invoices/93216861.png", "raw_output": "[{\"bbox\": [45, 266, 186, 305], \"category\": \"Title\", \"text\": \"Lorillard\\nTOBACCO COMPANY\"}, {\"bbox\": [55, 307, 198, 328], \"category\": \"Text\", \"text\": \"ONE PARK AVENUE\\nNEW YORK, N.Y. 10016-5895\"}, {\"bbox\": [534, 260, 649, 295], \"category\": \"Text\", \"text\": \"CITIBANK, N.A.\\nONE PARK AVENUE\\nNEW YORK, N.Y. 10016\"}, {\"bbox\": [566, 312, 645, 328], \"category\": \"Text\", \"text\": \"NO. 4301\"}, {\"bbox\": [699, 323, 717, 336], \"category\": \"Text\", \"text\": \"1-0\\n210\"}, {\"bbox\": [39, 348, 65, 360], \"category\": \"Text\", \"text\": \"PAY\"}, {\"bbox\": [166, 355, 373, 366], \"category\": \"Text\", \"text\": \"TO THE ORDER OF\"}, {\"bbox\": [33, 382, 166, 407], \"category\": \"Text\", \"text\": \"VOUCHER NO. DATE\\n4301 01/14/93\"}, {\"bbox\": [193, 393, 373, 405], \"category\": \"Text\", \"text\": \"HARLEY DAVIDSON INC.\"}, {\"bbox\": [666, 370, 700, 380], \"category\": \"Text\", \"text\": \"AMOUNT\"}, {\"bbox\": [604, 386, 746, 398], \"category\": \"Text\", \"text\": \"******$155,478.50\"}, {\"bbox\": [30, 434, 133, 453], \"category\": \"Text\", \"text\": \"OF THE FOLLOWING\\nIN FULL SETTLEMENT\"}, {\"bbox\": [642, 453, 754, 460], \"category\": \"Text\", \"text\": \"AUTHORIZED SIGNATURE\"}, {\"bbox\": [647, 484, 754, 491], \"category\": \"Text\", \"text\": \"AUTHORIZED SIGNATURE\"}, {\"bbox\": [163, 537, 550, 556], \"category\": \"Text\", \"text\": \"\u2448004301\u2448 \u244602100008\u2446 010 01554507\u2448\"}, {\"bbox\": [724, 817, 736, 886], \"category\": \"Text\", \"text\": \"9321661\"}]", "elements": [{"text": "Lorillard\nTOBACCO COMPANY", "bbox": [45, 266, 186, 305], "category": "Title"}, {"text": "ONE PARK AVENUE\nNEW YORK, N.Y. 10016-5895", "bbox": [55, 307, 198, 328], "category": "Text"}, {"text": "CITIBANK, N.A.\nONE PARK AVENUE\nNEW YORK, N.Y. 10016", "bbox": [534, 260, 649, 295], "category": "Text"}, {"text": "NO. 4301", "bbox": [566, 312, 645, 328], "category": "Text"}, {"text": "1-0\n210", "bbox": [699, 323, 717, 336], "category": "Text"}, {"text": "PAY", "bbox": [39, 348, 65, 360], "category": "Text"}, {"text": "TO THE ORDER OF", "bbox": [166, 355, 373, 366], "category": "Text"}, {"text": "VOUCHER NO. DATE\n4301 01/14/93", "bbox": [33, 382, 166, 407], "category": "Text"}, {"text": "HARLEY DAVIDSON INC.", "bbox": [193, 393, 373, 405], "category": "Text"}, {"text": "AMOUNT", "bbox": [666, 370, 700, 380], "category": "Text"}, {"text": "******$155,478.50", "bbox": [604, 386, 746, 398], "category": "Text"}, {"text": "OF THE FOLLOWING\nIN FULL SETTLEMENT", "bbox": [30, 434, 133, 453], "category": "Text"}, {"text": "AUTHORIZED SIGNATURE", "bbox": [642, 453, 754, 460], "category": "Text"}, {"text": "AUTHORIZED SIGNATURE", "bbox": [647, 484, 754, 491], "category": "Text"}, {"text": "\u2448004301\u2448 \u244602100008\u2446 010 01554507\u2448", "bbox": [163, 537, 550, 556], "category": "Text"}, {"text": "9321661", "bbox": [724, 817, 736, 886], "category": "Text"}], "full_text": "Lorillard\nTOBACCO COMPANY\nONE PARK AVENUE\nNEW YORK, N.Y. 10016-5895\nCITIBANK, N.A.\nONE PARK AVENUE\nNEW YORK, N.Y. 10016\nNO. 4301\n1-0\n210\nPAY\nTO THE ORDER OF\nVOUCHER NO. DATE\n4301 01/14/93\nHARLEY DAVIDSON INC.\nAMOUNT\n******$155,478.50\nOF THE FOLLOWING\nIN FULL SETTLEMENT\nAUTHORIZED SIGNATURE\nAUTHORIZED SIGNATURE\n\u2448004301\u2448 \u244602100008\u2446 010 01554507\u2448\n9321661", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_86002133", "image_path": "../data/invoices/86002133.png", "raw_output": "[{\"bbox\": [30, 67, 64, 97], \"category\": \"Picture\"}, {\"bbox\": [65, 69, 156, 95], \"category\": \"Title\", \"text\": \"Battelle\"}, {\"bbox\": [64, 98, 194, 157], \"category\": \"Text\", \"text\": \"Pacific Northwest Laboratories\\nA Part of\\nBattelle Memorial Institute\\nRichland, Washington 99352\\nTele: (509) 375-2376\"}, {\"bbox\": [496, 87, 643, 100], \"category\": \"Text\", \"text\": \"Invoice No. 0489118\"}, {\"bbox\": [63, 167, 152, 177], \"category\": \"Text\", \"text\": \"IN ACCOUNT WITH\"}, {\"bbox\": [64, 203, 252, 274], \"category\": \"Text\", \"text\": \"COVINGTON & BURLING\\nATTN: MR. STANLEY TEMKO\\n1201 PENNSYLVANIA AVE. N.W.\\nP. O. BOX 7566\\nWASHINGTON, D.C. 20044\"}, {\"bbox\": [458, 191, 691, 287], \"category\": \"Text\", \"text\": \"| Date | Terms | |\\n|---|---|---|\\n| 04-07-89 | NET | |\\n\\n| Account | Contract No. | Sponsor |\\n|---|---|---|\\n| | 14551A | |\\n\\n| Credit Code | | |\\n|---|---|---|\\n| | | |\\n\\n| Customer Order No. | | |\"}, {\"bbox\": [56, 311, 692, 804], \"category\": \"Table\", \"text\": \"
DescriptionAmount (U.S. Funds)
Conduct repeated dose nose-only inhalation toxicity studies of liquid aerosols.$ 62,484.38
Costs invoiced for the month of March, 1989.
Direct Labor$ 15,239.33
Prem. Cost for Overtime4.15
Bldg. & Utilities4,930.87
Tech. Mgmt. Cost8,602.56
Travel0.00
Org. Facility/Equip. Costs5,718.75
Other Direct Costs107.61
Subtotal: Value Added$ 34,603.27
Materials2,115.12
Other Hanford Contractor Services0.00
Subcontracts/Consultants0.00
Gen. & Admin. Cost (45% of Subtotal)*15,571.98
Cost of Facility Capital
Battelle Bldgs.1,995.52
DOE Bldgs.47.95
Total Costs$ 54,333.84
Fee8,150.54
Total Project Costs$ 62,484.38
\"}, {\"bbox\": [52, 789, 360, 800], \"category\": \"Text\", \"text\": \"APPROVED BY M. A. Brindley\"}, {\"bbox\": [368, 804, 587, 817], \"category\": \"Text\", \"text\": \"* Allocation Base: Value Added\"}, {\"bbox\": [50, 821, 326, 919], \"category\": \"Table\", \"text\": \"
Make check payable in U. S. funds to:BATTELLE-NORTHWEST
Send remittance to:BATTELLE-NORTHWEST
ATTN:CASHIER
P. O. BOX999
RICHLAND, WA99352
\"}, {\"bbox\": [356, 851, 631, 924], \"category\": \"Table\", \"text\": \"
PLEASE RETURN COPY OF INVOICE(S)
OR REFER TO INVOICE NUMBERS (S)
WITH REMITTANCE.
\"}, {\"bbox\": [467, 930, 663, 944], \"category\": \"Page-footer\", \"text\": \"* GPO 1988-594-835/1003M 64-1002-004 (8/82)\"}, {\"bbox\": [661, 684, 676, 775], \"category\": \"Text\", \"text\": \"86002133\"}]", "elements": [{"text": "Battelle", "bbox": [65, 69, 156, 95], "category": "Title"}, {"text": "Pacific Northwest Laboratories\nA Part of\nBattelle Memorial Institute\nRichland, Washington 99352\nTele: (509) 375-2376", "bbox": [64, 98, 194, 157], "category": "Text"}, {"text": "Invoice No. 0489118", "bbox": [496, 87, 643, 100], "category": "Text"}, {"text": "IN ACCOUNT WITH", "bbox": [63, 167, 152, 177], "category": "Text"}, {"text": "COVINGTON & BURLING\nATTN: MR. STANLEY TEMKO\n1201 PENNSYLVANIA AVE. N.W.\nP. O. BOX 7566\nWASHINGTON, D.C. 20044", "bbox": [64, 203, 252, 274], "category": "Text"}, {"text": "| Date | Terms | |\n|---|---|---|\n| 04-07-89 | NET | |\n\n| Account | Contract No. | Sponsor |\n|---|---|---|\n| | 14551A | |\n\n| Credit Code | | |\n|---|---|---|\n| | | |\n\n| Customer Order No. | | |", "bbox": [458, 191, 691, 287], "category": "Text"}, {"text": "
DescriptionAmount (U.S. Funds)
Conduct repeated dose nose-only inhalation toxicity studies of liquid aerosols.$ 62,484.38
Costs invoiced for the month of March, 1989.
Direct Labor$ 15,239.33
Prem. Cost for Overtime4.15
Bldg. & Utilities4,930.87
Tech. Mgmt. Cost8,602.56
Travel0.00
Org. Facility/Equip. Costs5,718.75
Other Direct Costs107.61
Subtotal: Value Added$ 34,603.27
Materials2,115.12
Other Hanford Contractor Services0.00
Subcontracts/Consultants0.00
Gen. & Admin. Cost (45% of Subtotal)*15,571.98
Cost of Facility Capital
Battelle Bldgs.1,995.52
DOE Bldgs.47.95
Total Costs$ 54,333.84
Fee8,150.54
Total Project Costs$ 62,484.38
", "bbox": [56, 311, 692, 804], "category": "Table"}, {"text": "APPROVED BY M. A. Brindley", "bbox": [52, 789, 360, 800], "category": "Text"}, {"text": "* Allocation Base: Value Added", "bbox": [368, 804, 587, 817], "category": "Text"}, {"text": "
Make check payable in U. S. funds to:BATTELLE-NORTHWEST
Send remittance to:BATTELLE-NORTHWEST
ATTN:CASHIER
P. O. BOX999
RICHLAND, WA99352
", "bbox": [50, 821, 326, 919], "category": "Table"}, {"text": "
PLEASE RETURN COPY OF INVOICE(S)
OR REFER TO INVOICE NUMBERS (S)
WITH REMITTANCE.
", "bbox": [356, 851, 631, 924], "category": "Table"}, {"text": "* GPO 1988-594-835/1003M 64-1002-004 (8/82)", "bbox": [467, 930, 663, 944], "category": "Page-footer"}, {"text": "86002133", "bbox": [661, 684, 676, 775], "category": "Text"}], "full_text": "Battelle\nPacific Northwest Laboratories\nA Part of\nBattelle Memorial Institute\nRichland, Washington 99352\nTele: (509) 375-2376\nInvoice No. 0489118\nIN ACCOUNT WITH\nCOVINGTON & BURLING\nATTN: MR. STANLEY TEMKO\n1201 PENNSYLVANIA AVE. N.W.\nP. O. BOX 7566\nWASHINGTON, D.C. 20044\n| Date | Terms | |\n|---|---|---|\n| 04-07-89 | NET | |\n\n| Account | Contract No. | Sponsor |\n|---|---|---|\n| | 14551A | |\n\n| Credit Code | | |\n|---|---|---|\n| | | |\n\n| Customer Order No. | | |\nDescription Amount (U.S. Funds) Conduct repeated dose nose-only inhalation toxicity studies of liquid aerosols. $ 62,484.38 Costs invoiced for the month of March, 1989. Direct Labor $ 15,239.33 Prem. Cost for Overtime 4.15 Bldg. & Utilities 4,930.87 Tech. Mgmt. Cost 8,602.56 Travel 0.00 Org. Facility/Equip. Costs 5,718.75 Other Direct Costs 107.61 Subtotal: Value Added $ 34,603.27 Materials 2,115.12 Other Hanford Contractor Services 0.00 Subcontracts/Consultants 0.00 Gen. & Admin. Cost (45% of Subtotal)* 15,571.98 Cost of Facility Capital Battelle Bldgs. 1,995.52 DOE Bldgs. 47.95 Total Costs $ 54,333.84 Fee 8,150.54 Total Project Costs $ 62,484.38\nAPPROVED BY M. A. Brindley\n* Allocation Base: Value Added\nMake check payable in U. S. funds to: BATTELLE-NORTHWEST Send remittance to: BATTELLE-NORTHWEST ATTN: CASHIER P. O. BOX 999 RICHLAND, WA 99352\nPLEASE RETURN COPY OF INVOICE(S) OR REFER TO INVOICE NUMBERS (S) WITH REMITTANCE.\n* GPO 1988-594-835/1003M 64-1002-004 (8/82)\n86002133", "image_width": 767, "image_height": 1000} {"doc_id": "invoice_2028710351", "image_path": "../data/invoices/2028710351.png", "raw_output": "[{\"bbox\": [45, 34, 94, 48], \"category\": \"Page-header\", \"text\": \"INSPO\"}, {\"bbox\": [209, 85, 500, 101], \"category\": \"Title\", \"text\": \"MERCK-BELGOLABO N.V.\"}, {\"bbox\": [209, 107, 322, 115], \"category\": \"Text\", \"text\": \"BRUSSELSESTEENWEQ 268\"}, {\"bbox\": [415, 107, 560, 129], \"category\": \"Text\", \"text\": \"B - 1900 OVERIJSE\\nFAKTUUR - FACTURE\"}, {\"bbox\": [62, 130, 296, 195], \"category\": \"Table\", \"text\": \"
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T/1. / 2
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VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
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VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
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VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
1. AANBODS-TEILMACHDENDATEVERZAIDEN
NUMMERS A HAPPELERSDATEVERZAIDEN
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DATE - IN
02.06.1988
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W. N. REFERENTIE - VOTRE REFERENCESTW. N. TVA. N\u00b0GELEVERD AAN
VERZAIDEN/MADE - MODE D'EXPOSITIONVERLAGEAUM. ENTRANCE
T/1. / 2
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VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
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VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
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VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
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VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
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VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
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VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
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VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
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VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
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VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
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VOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATIONVOUSCRIVINGSPECIFICATION
DATE - IN
25. MRZ. 1992
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Date/ Datum24-03-92Twe435.085.085D\u00e9lai de livraison prevuVoor plicht leveringstermijn
Ref.6422743511Code repr\u00e9sentantKode vermelden/worden10
Votre commande N\u00b0 Uw bestelling Nr 210/92
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1SS-6M0-4116001500
2SS-8M0-4-117901790
3SS-10M0-4118701870
4SS-6M2-11518701125
5SS-8M2-11080800
6SS-10M2-1104001000
7SS-6M0-SET60754500
8SS-8M0-SET5090900
9SS-10M0-SET5090900
10SS-8M5-6M1016001600
11SS-10M5-6M1095950
12SS-8M1-PC-6M52302450
13SS-10M1-PC-6M52651325
Repre a. brie Nog la severen
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severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRepre a. brie Nog la severen\\nRe", "elements": [{"text": "[{\"bbox\": [87, 12, 191, 97], \"category\": \"Picture\"}, {\"bbox\": [263, 16, 286, 30], \"category\": \"Text\", \"text\": \"SPRL\"}, {\"bbox\": [340, 13, 572, 30], \"category\": \"Title\", \"text\": \"BELGIAN VALVE AND FITTING\"}, {\"bbox\": [617, 20, 703, 63], \"category\": \"Text\", \"text\": \"BYBA\\nRE\u00c7U! MAIL\\nREGISTER\"}, {\"bbox\": [359, 38, 553, 50], \"category\": \"Text\", \"text\": \"LOZENBERG 2 - 1932 ZAVENTEM\"}, {\"bbox\": [267, 54, 645, 70], \"category\": \"Text\", \"text\": \"TEL (02) 729.51.11 \u2022 TELEX 64499 \u2022 TELEFAX (02) 725.02.25\"}, {\"bbox\": [657, 84, 712, 105], \"category\": \"Text\", \"text\": \"1419\"}, {\"bbox\": [90, 126, 333, 140], \"category\": \"Text\", \"text\": \"CRC CONTRACT RESEARCH CENTER\"}, {\"bbox\": [393, 126, 636, 140], \"category\": \"Text\", \"text\": \"CRC CONTRACT RESEARCH CENTER\"}, {\"bbox\": [91, 154, 212, 181], \"category\": \"Text\", \"text\": \"T\u00d6LLAAN, 101C\\n1932 ZAVENTEM\"}, {\"bbox\": [393, 155, 524, 182], \"category\": \"Text\", \"text\": \"T\u00d6LLAAN, 101C\\n1932 ZAVENTEM\"}, {\"bbox\": [532, 167, 696, 254], \"category\": \"Table\", \"text\": \"
DATE - IN
25. MRZ. 1992
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Date/ Datum24-03-92Twe435.085.085D\u00e9lai de livraison prevuVoor plicht leveringstermijn
Ref.6422743511Code repr\u00e9sentantKode vermelden/worden10
Votre commande N\u00b0 Uw bestelling Nr 210/92
\"}, {\"bbox\": [52, 398, 732, 870], \"category\": \"Table\", \"text\": \"
ItemLibelle Om\u03c2chrijvingQuant. o\u00f6de BestandPrix unitaire EenhandelRemeas Quantitative Hoofsaash. kortingMONTANT BEDRAGQuantit\u00e9 EenhandelRepre a. brie Nog la severen
1SS-6M0-4116001500
2SS-8M0-4-117901790
3SS-10M0-4118701870
4SS-6M2-11518701125
5SS-8M2-11080800
6SS-10M2-1104001000
7SS-6M0-SET60754500
8SS-8M0-SET5090900
9SS-10M0-SET5090900
10SS-8M5-6M1016001600
11SS-10M5-6M1095950
12SS-8M1-PC-6M52302450
13SS-10M1-PC-6M52651325
Repre a. brie Nog la severen
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DATE - IN
25. MRZ. 1992
\"}, {\"bbox\": [84, 224, 233, 239], \"category\": \"Text\", \"text\": \"Bordereau de livraison\"}, {\"bbox\": [84, 242, 174, 258], \"category\": \"Text\", \"text\": \"Leveringsnota\"}, {\"bbox\": [84, 261, 329, 294], \"category\": \"Text\", \"text\": \"Accuse de r\u00e9ception de commande\\nOrder bevestiging\"}, {\"bbox\": [350, 273, 364, 285], \"category\": \"Text\", \"text\": \"XX\"}, {\"bbox\": [52, 309, 732, 393], \"category\": \"Table\", \"text\": \"
Date/ Datum24-03-92Twe435.085.085D\u00e9lai de livraison prevuVoor plicht leveringstermijn
Ref.6422743511Code repr\u00e9sentantKode vermelden/worden10
Votre commande N\u00b0 Uw bestelling Nr 210/92
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ItemLibelle Om\u03c2chrijvingQuant. o\u00f6de BestandPrix unitaire EenhandelRemeas Quantitative Hoofsaash. kortingMONTANT BEDRAGQuantit\u00e9 EenhandelRepre a. brie Nog la severen
1SS-6M0-4116001500
2SS-8M0-4-117901790
3SS-10M0-4118701870
4SS-6M2-11518701125
5SS-8M2-11080800
6SS-10M2-1104001000
7SS-6M0-SET60754500
8SS-8M0-SET5090900
9SS-10M0-SET5090900
10SS-8M5-6M1016001600
11SS-10M5-6M1095950
12SS-8M1-PC-6M52302450
13SS-10M1-PC-6M52651325
Repre a. brie Nog la severen
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Box 7003\\nPaso Robles, CA 93447\\n(805) 239-1640\\nPITTSBURGH, PENNSYLVANIA\"}, {\"bbox\": [470, 384, 665, 425], \"category\": \"Text\", \"text\": \"LORILLARD MEDIA SERVICES\\nONE PARK AVENUE\\nNEW YORK, NY 10016\"}, {\"bbox\": [71, 468, 276, 509], \"category\": \"Text\", \"text\": \"LORILLARD MEDIA SERVICES\\nONE PARK AVENUE\\nNEW YORK, NY 10016\"}, {\"bbox\": [482, 479, 648, 522], \"category\": \"Text\", \"text\": \"DATE 11/30/92\\nINVOICE NUMBER 023937\\nCUSTOMER NUMBER LORILL\"}, {\"bbox\": [43, 563, 696, 925], \"category\": \"Text\", \"text\": \"| ITEM NO. | DESCRIPTION | PRICE |\\n| :--- | :--- | :--- |\\n| | PITTSBURGH, PA: BIRMINGHAM BRIDGE 30' S/O 5TH AVE WL - NF | 2,500.00 |\\n\\nAGENCY COMMISSION 416.67-\\n\\n| | |\\n| :--- | ---: |\\n| CONTRACT #: OH-4029 | SUB TOTAL 2,083.33 |\\n| FOR THE PERIOD 11/06/92 TO 12/05/92 | TAXES 0.00 |\\n| ONE PAINTED BULLETIN | TOTAL 2,083.33 |\\n| | | 96424066 |\"}]", "elements": [{"text": "INVOICE", "bbox": [328, 310, 386, 324], "category": "Title"}, {"text": "MARTIN MEDIA", "bbox": [69, 334, 212, 349], "category": "Section-header"}, {"text": "P.O. Box 7003\nPaso Robles, CA 93447\n(805) 239-1640\nPITTSBURGH, PENNSYLVANIA", "bbox": [52, 353, 230, 408], "category": "Text"}, {"text": "LORILLARD MEDIA SERVICES\nONE PARK AVENUE\nNEW YORK, NY 10016", "bbox": [470, 384, 665, 425], "category": "Text"}, {"text": "LORILLARD MEDIA SERVICES\nONE PARK AVENUE\nNEW YORK, NY 10016", "bbox": [71, 468, 276, 509], "category": "Text"}, {"text": "DATE 11/30/92\nINVOICE NUMBER 023937\nCUSTOMER NUMBER LORILL", "bbox": [482, 479, 648, 522], "category": "Text"}, {"text": "| ITEM NO. | DESCRIPTION | PRICE |\n| :--- | :--- | :--- |\n| | PITTSBURGH, PA: BIRMINGHAM BRIDGE 30' S/O 5TH AVE WL - NF | 2,500.00 |\n\nAGENCY COMMISSION 416.67-\n\n| | |\n| :--- | ---: |\n| CONTRACT #: OH-4029 | SUB TOTAL 2,083.33 |\n| FOR THE PERIOD 11/06/92 TO 12/05/92 | TAXES 0.00 |\n| ONE PAINTED BULLETIN | TOTAL 2,083.33 |\n| | | 96424066 |", "bbox": [43, 563, 696, 925], "category": "Text"}], "full_text": "INVOICE\nMARTIN MEDIA\nP.O. Box 7003\nPaso Robles, CA 93447\n(805) 239-1640\nPITTSBURGH, PENNSYLVANIA\nLORILLARD MEDIA SERVICES\nONE PARK AVENUE\nNEW YORK, NY 10016\nLORILLARD MEDIA SERVICES\nONE PARK AVENUE\nNEW YORK, NY 10016\nDATE 11/30/92\nINVOICE NUMBER 023937\nCUSTOMER NUMBER LORILL\n| ITEM NO. | DESCRIPTION | PRICE |\n| :--- | :--- | :--- |\n| | PITTSBURGH, PA: BIRMINGHAM BRIDGE 30' S/O 5TH AVE WL - NF | 2,500.00 |\n\nAGENCY COMMISSION 416.67-\n\n| | |\n| :--- | ---: |\n| CONTRACT #: OH-4029 | SUB TOTAL 2,083.33 |\n| FOR THE PERIOD 11/06/92 TO 12/05/92 | TAXES 0.00 |\n| ONE PAINTED BULLETIN | TOTAL 2,083.33 |\n| | | 96424066 |", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_89000176", "image_path": "../data/invoices/89000176.png", "raw_output": "[{\"bbox\": [55, 117, 82, 151], \"category\": \"Picture\"}, {\"bbox\": [90, 117, 260, 151], \"category\": \"Title\", \"text\": \"MICROBIOLOGICAL\\nASSOCIATES INC.\"}, {\"bbox\": [280, 117, 413, 166], \"category\": \"Text\", \"text\": \"9900 BLACKWELL RD.\\nROCKVILLE, MD 20850\\nTELEPHONE: (301) 738-1000\\nFAX: (301) 738-1036\"}, {\"bbox\": [493, 128, 639, 158], \"category\": \"Text\", \"text\": \"PLEASE REFER TO OUR INVOICE\\nNUMBER ON ALL PAYMENTS AND\\nCORRESPONDENCE\"}, {\"bbox\": [587, 152, 610, 175], \"category\": \"Picture\"}, {\"bbox\": [54, 198, 336, 263], \"category\": \"Text\", \"text\": \"SOLD TO: LORILLARD RESEARCH CENTER\\nP.O. BOX 21688\\n420 ENGLISH STREET\\nATTN: DR. DAN HECK\\nGREENSBORO, NC 27420\"}, {\"bbox\": [432, 195, 655, 220], \"category\": \"Text\", \"text\": \"INVOICE NUMBER: C-7128.166RC\\nINVOICE DATE: 01/18/89\"}, {\"bbox\": [54, 293, 101, 303], \"category\": \"Section-header\", \"text\": \"PAYMENT\"}, {\"bbox\": [54, 305, 297, 316], \"category\": \"Text\", \"text\": \"TERMS: NET DUE UPON RECEIPT\"}, {\"bbox\": [54, 322, 639, 368], \"category\": \"Table\", \"text\": \"
CUSTOMER NO.CUSTOMER P.O. NUMBERPACKING SLIP NO.STUDY NUMBER
032070003166811166R
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QUANTITYUNITSPRODUCT/DESCRIPTIONUNIT PRICEEXT. PRICE
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LORILLARD INCORPORATED
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SERVICE FROMSERVICE TOCUSTOMER P.O.SALESPERSON
05/16/199306/15/1993JEFF EVRARD
DESCRIPTIONAMOUNT
NE PAINTED BULLETIN
'S 135E AND MONTREAL N/F
LORILLARD CONTRACT OH-4102		2,400.00
#4102
PER HAR
May		00
RECEIVED
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#4102
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May		00
RECEIVED
MAY 1 1993
LORILLARD MEDIA SERVICES		(400.08)
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\"Text\", \"text\": \"205 Executive Park\\n2500 West Broad Street\\nAthens, Georgia 30606\\n(404) 546-7350\"}, {\"bbox\": [484, 101, 631, 116], \"category\": \"Text\", \"text\": \"DATE 2/3/89\"}, {\"bbox\": [48, 129, 389, 143], \"category\": \"Text\", \"text\": \"ADVERTISER SUPER/MONSTERS AND HLD CROSS\"}, {\"bbox\": [411, 131, 656, 145], \"category\": \"Text\", \"text\": \"AGENCY GEMINI AGENCY, INC.\"}, {\"bbox\": [48, 159, 97, 171], \"category\": \"Text\", \"text\": \"ADDRESS\"}, {\"bbox\": [411, 146, 621, 159], \"category\": \"Text\", \"text\": \"P.O. BOX 420483\"}, {\"bbox\": [48, 181, 101, 193], \"category\": \"Text\", \"text\": \"CONTACT\"}, {\"bbox\": [411, 162, 704, 176], \"category\": \"Text\", \"text\": \"ADDRESS ATLANTA, GA. 30342-0483\"}, {\"bbox\": [411, 186, 620, 200], \"category\": \"Text\", \"text\": \"CONTACT SANDRA SIENICKI\"}, {\"bbox\": [41, 199, 215, 213], \"category\": \"Text\", \"text\": \"START DATE 2/3/89\"}, {\"bbox\": [411, 202, 556, 216], \"category\": \"Text\", \"text\": \"STOP DATE 2/23/89\"}, {\"bbox\": [38, 221, 221, 237], \"category\": \"Text\", \"text\": \"PRODUCT ENTERTAINMENT\"}, {\"bbox\": [284, 228, 392, 241], \"category\": \"Text\", \"text\": \"ORDER NEW X\"}, {\"bbox\": [469, 229, 534, 241], \"category\": \"Text\", \"text\": \"ADDITIONAL\"}, {\"bbox\": [629, 230, 715, 243], \"category\": \"Text\", \"text\": \"SUPERCEDE\"}, {\"bbox\": [36, 244, 760, 735], \"category\": \"Table\", \"text\": \"
SUNDAYMONDAYTUESDAYWEDNESDAYTHURSDAYFRIDAYSATURDAY
5x 11
12
5x		13
5x		14
5x		15
5x		16
5x		17
5x		18
5x
19
5x		20
5x		21
5x		22
5x		23
5x
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BILLINGTIMESRATESTOTALS
O-OPDAILY6020.00WEEKLY TOTALEQUIVALENT VALUE
FFADAVITWEEKLY30MONTHLY TOTAL$1300.40
CACT TIMESMONTHLY5X20GROSS TOTAL
ONTINUITYPERLINERS
AND ON AIR
GIVEAWAY		10
PKG.
PGM.		STATION
PROMOTION
GIVEAWAY		LESS TRADE
LESS AGENCY
NET TOTAL		NO CHARGE
STATION PROMO
\"}, {\"bbox\": [39, 888, 692, 917], \"category\": \"Text\", \"text\": \"SPECIAL INSTRUCTIONS ONLY: 60's WILL APPEAR ON AFFIDAVIT. LIVE LINERS AND ON AIR-GIVEAWAYS ARE INCLUDED INTO: 60 SPOT RATE.\"}, {\"bbox\": [39, 963, 760, 1000], \"category\": \"Table\", \"text\": \"
account ExecutiveHOUSEConfirmed For
Approved ByGARE PETROSignature
\"}]", "elements": [{"text": "205 Executive Park\n2500 West Broad Street\nAthens, Georgia 30606\n(404) 546-7350", "bbox": [305, 32, 475, 96], "category": "Text"}, {"text": "DATE 2/3/89", "bbox": [484, 101, 631, 116], "category": "Text"}, {"text": "ADVERTISER SUPER/MONSTERS AND HLD CROSS", "bbox": [48, 129, 389, 143], "category": "Text"}, {"text": "AGENCY GEMINI AGENCY, INC.", "bbox": [411, 131, 656, 145], "category": "Text"}, {"text": "ADDRESS", "bbox": [48, 159, 97, 171], "category": "Text"}, {"text": "P.O. BOX 420483", "bbox": [411, 146, 621, 159], "category": "Text"}, {"text": "CONTACT", "bbox": [48, 181, 101, 193], "category": "Text"}, {"text": "ADDRESS ATLANTA, GA. 30342-0483", "bbox": [411, 162, 704, 176], "category": "Text"}, {"text": "CONTACT SANDRA SIENICKI", "bbox": [411, 186, 620, 200], "category": "Text"}, {"text": "START DATE 2/3/89", "bbox": [41, 199, 215, 213], "category": "Text"}, {"text": "STOP DATE 2/23/89", "bbox": [411, 202, 556, 216], "category": "Text"}, {"text": "PRODUCT ENTERTAINMENT", "bbox": [38, 221, 221, 237], "category": "Text"}, {"text": "ORDER NEW X", "bbox": [284, 228, 392, 241], "category": "Text"}, {"text": "ADDITIONAL", "bbox": [469, 229, 534, 241], "category": "Text"}, {"text": "SUPERCEDE", "bbox": [629, 230, 715, 243], "category": "Text"}, {"text": "
SUNDAYMONDAYTUESDAYWEDNESDAYTHURSDAYFRIDAYSATURDAY
5x 11
12
5x		13
5x		14
5x		15
5x		16
5x		17
5x		18
5x
19
5x		20
5x		21
5x		22
5x		23
5x
", "bbox": [36, 244, 760, 735], "category": "Table"}, {"text": "50748 4496", "bbox": [725, 597, 737, 690], "category": "Text"}, {"text": "
BILLINGTIMESRATESTOTALS
O-OPDAILY6020.00WEEKLY TOTALEQUIVALENT VALUE
FFADAVITWEEKLY30MONTHLY TOTAL$1300.40
CACT TIMESMONTHLY5X20GROSS TOTAL
ONTINUITYPERLINERS
AND ON AIR
GIVEAWAY		10
PKG.
PGM.		STATION
PROMOTION
GIVEAWAY		LESS TRADE
LESS AGENCY
NET TOTAL		NO CHARGE
STATION PROMO
", "bbox": [36, 742, 760, 877], "category": "Table"}, {"text": "SPECIAL INSTRUCTIONS ONLY: 60's WILL APPEAR ON AFFIDAVIT. LIVE LINERS AND ON AIR-GIVEAWAYS ARE INCLUDED INTO: 60 SPOT RATE.", "bbox": [39, 888, 692, 917], "category": "Text"}, {"text": "
account ExecutiveHOUSEConfirmed For
Approved ByGARE PETROSignature
", "bbox": [39, 963, 760, 1000], "category": "Table"}], "full_text": "205 Executive Park\n2500 West Broad Street\nAthens, Georgia 30606\n(404) 546-7350\nDATE 2/3/89\nADVERTISER SUPER/MONSTERS AND HLD CROSS\nAGENCY GEMINI AGENCY, INC.\nADDRESS\nP.O. BOX 420483\nCONTACT\nADDRESS ATLANTA, GA. 30342-0483\nCONTACT SANDRA SIENICKI\nSTART DATE 2/3/89\nSTOP DATE 2/23/89\nPRODUCT ENTERTAINMENT\nORDER NEW X\nADDITIONAL\nSUPERCEDE\nSUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY 5x 11 12 5x 13 5x 14 5x 15 5x 16 5x 17 5x 18 5x 19 5x 20 5x 21 5x 22 5x 23 5x\n50748 4496\nBILLING TIMES RATES TOTALS O-OP DAILY 60 20.00 WEEKLY TOTAL EQUIVALENT VALUE FFADAVIT WEEKLY 30 MONTHLY TOTAL $1300.40 CACT TIMES MONTHLY 5X 20 GROSS TOTAL ONTINUITY PERLINERS AND ON AIR GIVEAWAY 10 PKG. PGM. STATION PROMOTION GIVEAWAY LESS TRADE LESS AGENCY NET TOTAL NO CHARGE STATION PROMO\nSPECIAL INSTRUCTIONS ONLY: 60's WILL APPEAR ON AFFIDAVIT. LIVE LINERS AND ON AIR-GIVEAWAYS ARE INCLUDED INTO: 60 SPOT RATE.\naccount Executive HOUSE Confirmed For Approved By GARE PETRO Signature", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_91664920", "image_path": "../data/invoices/91664920.png", "raw_output": "[{\"bbox\": [77, 63, 103, 91], \"category\": \"Picture\"}, {\"bbox\": [111, 72, 426, 89], \"category\": \"Title\", \"text\": \"The-New York Times Company Magazine Group\"}, {\"bbox\": [535, 74, 706, 145], \"category\": \"Text\", \"text\": \"INVOICE NO: 033262\\nDATE: 04/10/92\\nPAGE: 1\"}, {\"bbox\": [77, 104, 187, 116], \"category\": \"Text\", \"text\": \"FAMILY-CIRCLE\"}, {\"bbox\": [214, 93, 307, 131], \"category\": \"Text\", \"text\": \"APR 09. REC'D\"}, {\"bbox\": [335, 143, 446, 160], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [76, 191, 280, 245], \"category\": \"Text\", \"text\": \"LORILLARD MEDIA SERVICES\\nATTN: EILEEN ANTIONIELLO\\nONE PARK AVENUE\\nNEW YORK, NY 10016\"}, {\"bbox\": [395, 173, 516, 185], \"category\": \"Section-header\", \"text\": \"PLEASE REMIT TO:\"}, {\"bbox\": [408, 191, 594, 245], \"category\": \"Text\", \"text\": \"FAMILY CIRCLE MAGAZINE\\nP.O. BOX 5754\\nCHURCH STREET STATION\\nNEW YORK, NY 10008\"}, {\"bbox\": [67, 261, 305, 332], \"category\": \"Text\", \"text\": \"PARENT: LOEWS CORPORATION\\nDIVISION: LORILLARD INC. DIV.\\nBRAND: KENT CIGARETTES\"}, {\"bbox\": [66, 336, 709, 892], \"category\": \"Table\", \"text\": \"
ITEMDESCRIPTIONAMOUNTNET AMOUNT
1ISSUE: MAY 12, 1992
ONE PAGE
FOUR COLOR
PAGE: 037
FULL RUN 1-28
NEGOTIATED RATE
AGENCY COMMISSION		96,990.0096,990.00
33,946.50-63,043.50
9,456.53-53,586.97
MAGAZINE: FAMC
BRAND: KENX
ISSUE DATE: 5-12-92
UNIT #: 101
PAYMENT #: 142
INV. NO.: 033262C
AMOUNT PAID: 75846.18
CORPORATE CREDIT - 22259.21
CHECK #: 806253
CHECK DATE: 5-08-92
PAY THIS AMOUNT ->53,586.97
\"}, {\"bbox\": [75, 896, 613, 909], \"category\": \"Text\", \"text\": \"TERMS: NET 30 DAYS FROM INVOICE DATE - NO CASH DISCOUNT ALLOWED\"}, {\"bbox\": [733, 789, 745, 856], \"category\": \"Text\", \"text\": \"91694620\"}]", "elements": [{"text": "The-New York Times Company Magazine Group", "bbox": [111, 72, 426, 89], "category": "Title"}, {"text": "INVOICE NO: 033262\nDATE: 04/10/92\nPAGE: 1", "bbox": [535, 74, 706, 145], "category": "Text"}, {"text": "FAMILY-CIRCLE", "bbox": [77, 104, 187, 116], "category": "Text"}, {"text": "APR 09. REC'D", "bbox": [214, 93, 307, 131], "category": "Text"}, {"text": "INVOICE", "bbox": [335, 143, 446, 160], "category": "Title"}, {"text": "LORILLARD MEDIA SERVICES\nATTN: EILEEN ANTIONIELLO\nONE PARK AVENUE\nNEW YORK, NY 10016", "bbox": [76, 191, 280, 245], "category": "Text"}, {"text": "PLEASE REMIT TO:", "bbox": [395, 173, 516, 185], "category": "Section-header"}, {"text": "FAMILY CIRCLE MAGAZINE\nP.O. BOX 5754\nCHURCH STREET STATION\nNEW YORK, NY 10008", "bbox": [408, 191, 594, 245], "category": "Text"}, {"text": "PARENT: LOEWS CORPORATION\nDIVISION: LORILLARD INC. DIV.\nBRAND: KENT CIGARETTES", "bbox": [67, 261, 305, 332], "category": "Text"}, {"text": "
ITEMDESCRIPTIONAMOUNTNET AMOUNT
1ISSUE: MAY 12, 1992
ONE PAGE
FOUR COLOR
PAGE: 037
FULL RUN 1-28
NEGOTIATED RATE
AGENCY COMMISSION		96,990.0096,990.00
33,946.50-63,043.50
9,456.53-53,586.97
MAGAZINE: FAMC
BRAND: KENX
ISSUE DATE: 5-12-92
UNIT #: 101
PAYMENT #: 142
INV. NO.: 033262C
AMOUNT PAID: 75846.18
CORPORATE CREDIT - 22259.21
CHECK #: 806253
CHECK DATE: 5-08-92
PAY THIS AMOUNT ->53,586.97
", "bbox": [66, 336, 709, 892], "category": "Table"}, {"text": "TERMS: NET 30 DAYS FROM INVOICE DATE - NO CASH DISCOUNT ALLOWED", "bbox": [75, 896, 613, 909], "category": "Text"}, {"text": "91694620", "bbox": [733, 789, 745, 856], "category": "Text"}], "full_text": "The-New York Times Company Magazine Group\nINVOICE NO: 033262\nDATE: 04/10/92\nPAGE: 1\nFAMILY-CIRCLE\nAPR 09. REC'D\nINVOICE\nLORILLARD MEDIA SERVICES\nATTN: EILEEN ANTIONIELLO\nONE PARK AVENUE\nNEW YORK, NY 10016\nPLEASE REMIT TO:\nFAMILY CIRCLE MAGAZINE\nP.O. BOX 5754\nCHURCH STREET STATION\nNEW YORK, NY 10008\nPARENT: LOEWS CORPORATION\nDIVISION: LORILLARD INC. DIV.\nBRAND: KENT CIGARETTES\nITEM DESCRIPTION AMOUNT NET AMOUNT 1 ISSUE: MAY 12, 1992 ONE PAGE FOUR COLOR PAGE: 037 FULL RUN 1-28 NEGOTIATED RATE AGENCY COMMISSION 96,990.00 96,990.00 33,946.50- 63,043.50 9,456.53- 53,586.97 MAGAZINE: FAMC BRAND: KENX ISSUE DATE: 5-12-92 UNIT #: 101 PAYMENT #: 142 INV. NO.: 033262C AMOUNT PAID: 75846.18 CORPORATE CREDIT - 22259.21 CHECK #: 806253 CHECK DATE: 5-08-92 PAY THIS AMOUNT -> 53,586.97\nTERMS: NET 30 DAYS FROM INVOICE DATE - NO CASH DISCOUNT ALLOWED\n91694620", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_0001178915", "image_path": "../data/invoices/0001178915.png", "raw_output": "[{\"bbox\": [114, 193, 349, 211], \"category\": \"Page-header\", \"text\": \"Ted Bates new york / advertising\"}, {\"bbox\": [445, 199, 537, 209], \"category\": \"Page-header\", \"text\": \"NON-COMMISSIONABLE\"}, {\"bbox\": [189, 220, 491, 264], \"category\": \"Title\", \"text\": \"BROWN & WILLIAMSON TOBACCO CORPORATION\\n\\nPRINT PRODUCTION ESTIMATE\"}, {\"bbox\": [115, 290, 562, 365], \"category\": \"Text\", \"text\": \"BRAND Kool\\nCAPTION IF YOUR CIGARETTE PEELS DRY...\\nSUBJECT PLACID SCENE - MONO/BEACH\\nPHOTOGRAPHER/ARTIST FOUR BY FIVE\\nDATE DECEMBER 14, 1976\\nEST. # KM-PR-76-57\\nB&W CODE # X-M-76-96\\nJOB # X-1762\"}, {\"bbox\": [114, 385, 561, 436], \"category\": \"Text\", \"text\": \"| AD TITLES | PUBLICATION(S) | COVER DATE(S) | SIZE(S) | COLOR |\\n|---|---|---|---|---|\\n| | ASI TEST | 1977 | 7 x 10
TEST | 4/C |\"}, {\"bbox\": [112, 470, 557, 807], \"category\": \"Text\", \"text\": \"| | Cost Per Ad/Item | No. of Ads/Items | Estimated Total Cost | Actual Total Cost |\\n|---|---|---|---|---|\\n| Photographer's Fee | 750 | | 750 (1) | |\\n| Stock Photography | | | | |\\n| Pack Photography | | | | |\\n| Line Photography | | | | |\\n| Model Fee | | | | |\\n| Model Agency Fee | | | | |\\n| Location Scouting Fee | | | | |\\n| Property Release Fee | | | | |\\n| Props/Set Construction | | | | |\\n| Wardrobe (Stylist) | | | | |\\n| Wardrobe (Clothes cost) | | | | |\\n| Hair Stylist | | | | |\\n| Dye Transfer | | | | |\\n| Re-Touching | | | | |\\n| Transparencies (1 original; 2 duplicates) | 50 | 3 | 150 | |\\n| Prints | | | | |\\n| Photolettering | | | | |\"}, {\"bbox\": [111, 826, 157, 832], \"category\": \"Text\", \"text\": \"P 248 Sm 10/76\"}, {\"bbox\": [0, 924, 177, 953], \"category\": \"Page-footer\", \"text\": \"NOTICE IF THE FILM IMAGE IS LESS CLEAR\\nTHAN THIS NOTICE, IT IS DUE TO THE\\nQUALITY OF THE DOCUMENT BEING FILMED.\"}, {\"bbox\": [189, 913, 389, 938], \"category\": \"Text\", \"text\": \"67918 7095\"}]", "elements": [{"text": "Ted Bates new york / advertising", "bbox": [114, 193, 349, 211], "category": "Page-header"}, {"text": "NON-COMMISSIONABLE", "bbox": [445, 199, 537, 209], "category": "Page-header"}, {"text": "BROWN & WILLIAMSON TOBACCO CORPORATION\n\nPRINT PRODUCTION ESTIMATE", "bbox": [189, 220, 491, 264], "category": "Title"}, {"text": "BRAND Kool\nCAPTION IF YOUR CIGARETTE PEELS DRY...\nSUBJECT PLACID SCENE - MONO/BEACH\nPHOTOGRAPHER/ARTIST FOUR BY FIVE\nDATE DECEMBER 14, 1976\nEST. # KM-PR-76-57\nB&W CODE # X-M-76-96\nJOB # X-1762", "bbox": [115, 290, 562, 365], "category": "Text"}, {"text": "| AD TITLES | PUBLICATION(S) | COVER DATE(S) | SIZE(S) | COLOR |\n|---|---|---|---|---|\n| | ASI TEST | 1977 | 7 x 10
TEST | 4/C |", "bbox": [114, 385, 561, 436], "category": "Text"}, {"text": "| | Cost Per Ad/Item | No. of Ads/Items | Estimated Total Cost | Actual Total Cost |\n|---|---|---|---|---|\n| Photographer's Fee | 750 | | 750 (1) | |\n| Stock Photography | | | | |\n| Pack Photography | | | | |\n| Line Photography | | | | |\n| Model Fee | | | | |\n| Model Agency Fee | | | | |\n| Location Scouting Fee | | | | |\n| Property Release Fee | | | | |\n| Props/Set Construction | | | | |\n| Wardrobe (Stylist) | | | | |\n| Wardrobe (Clothes cost) | | | | |\n| Hair Stylist | | | | |\n| Dye Transfer | | | | |\n| Re-Touching | | | | |\n| Transparencies (1 original; 2 duplicates) | 50 | 3 | 150 | |\n| Prints | | | | |\n| Photolettering | | | | |", "bbox": [112, 470, 557, 807], "category": "Text"}, {"text": "P 248 Sm 10/76", "bbox": [111, 826, 157, 832], "category": "Text"}, {"text": "NOTICE IF THE FILM IMAGE IS LESS CLEAR\nTHAN THIS NOTICE, IT IS DUE TO THE\nQUALITY OF THE DOCUMENT BEING FILMED.", "bbox": [0, 924, 177, 953], "category": "Page-footer"}, {"text": "67918 7095", "bbox": [189, 913, 389, 938], "category": "Text"}], "full_text": "Ted Bates new york / advertising\nNON-COMMISSIONABLE\nBROWN & WILLIAMSON TOBACCO CORPORATION\n\nPRINT PRODUCTION ESTIMATE\nBRAND Kool\nCAPTION IF YOUR CIGARETTE PEELS DRY...\nSUBJECT PLACID SCENE - MONO/BEACH\nPHOTOGRAPHER/ARTIST FOUR BY FIVE\nDATE DECEMBER 14, 1976\nEST. # KM-PR-76-57\nB&W CODE # X-M-76-96\nJOB # X-1762\n| AD TITLES | PUBLICATION(S) | COVER DATE(S) | SIZE(S) | COLOR |\n|---|---|---|---|---|\n| | ASI TEST | 1977 | 7 x 10
TEST | 4/C |\n| | Cost Per Ad/Item | No. of Ads/Items | Estimated Total Cost | Actual Total Cost |\n|---|---|---|---|---|\n| Photographer's Fee | 750 | | 750 (1) | |\n| Stock Photography | | | | |\n| Pack Photography | | | | |\n| Line Photography | | | | |\n| Model Fee | | | | |\n| Model Agency Fee | | | | |\n| Location Scouting Fee | | | | |\n| Property Release Fee | | | | |\n| Props/Set Construction | | | | |\n| Wardrobe (Stylist) | | | | |\n| Wardrobe (Clothes cost) | | | | |\n| Hair Stylist | | | | |\n| Dye Transfer | | | | |\n| Re-Touching | | | | |\n| Transparencies (1 original; 2 duplicates) | 50 | 3 | 150 | |\n| Prints | | | | |\n| Photolettering | | | | |\nP 248 Sm 10/76\nNOTICE IF THE FILM IMAGE IS LESS CLEAR\nTHAN THIS NOTICE, IT IS DUE TO THE\nQUALITY OF THE DOCUMENT BEING FILMED.\n67918 7095", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_89001310", "image_path": "../data/invoices/89001310.png", "raw_output": "[{\"bbox\": [355, 102, 456, 112], \"category\": \"Title\", \"text\": \"ORIGINAL INVOICE\"}, {\"bbox\": [94, 125, 176, 168], \"category\": \"Picture\"}, {\"bbox\": [282, 123, 517, 140], \"category\": \"Title\", \"text\": \"IIT RESEARCH INSTITUTE\"}, {\"bbox\": [619, 156, 681, 174], \"category\": \"Text\", \"text\": \"41378\"}, {\"bbox\": [127, 204, 161, 215], \"category\": \"Text\", \"text\": \"#7622\"}, {\"bbox\": [126, 237, 295, 277], \"category\": \"Text\", \"text\": \"Lorillard Research Center\\n420 English St.\\nGreensboro, NC 27405\"}, {\"bbox\": [126, 292, 282, 305], \"category\": \"Text\", \"text\": \"Attn: Dr. Connie Stone\"}, {\"bbox\": [457, 281, 648, 326], \"category\": \"Text\", \"text\": \"PLEASE REFER TO OUR INVOICE NUMBER\\nAND REMIT TO:\\nP. O. BOX 92003\\nCHICAGO, ILLINOIS 60675\"}, {\"bbox\": [59, 372, 693, 416], \"category\": \"Table\", \"text\": \"
DATEPROJECT No.ACCOUNT NUMBERCONTRACT OR P. O. No.TERMS
4/16/86L08128112-10 cr3040NET CASH
\"}, {\"bbox\": [117, 455, 452, 532], \"category\": \"Text\", \"text\": \"Screening Test of Compound B62 - $3,083.00\\nScreening Test of Compound B52 - 3,083.00\\nScreening Test of Compound A157 - 3,083.00\\nScreening Test of Compound B167 - 3,083.00\"}, {\"bbox\": [56, 634, 93, 641], \"category\": \"Text\", \"text\": \"FORM 583\"}, {\"bbox\": [449, 627, 591, 641], \"category\": \"Text\", \"text\": \"AMOUNT DUE $12,332.00\"}, {\"bbox\": [623, 833, 643, 914], \"category\": \"Text\", \"text\": \"89001310\"}]", "elements": [{"text": "ORIGINAL INVOICE", "bbox": [355, 102, 456, 112], "category": "Title"}, {"text": "IIT RESEARCH INSTITUTE", "bbox": [282, 123, 517, 140], "category": "Title"}, {"text": "41378", "bbox": [619, 156, 681, 174], "category": "Text"}, {"text": "#7622", "bbox": [127, 204, 161, 215], "category": "Text"}, {"text": "Lorillard Research Center\n420 English St.\nGreensboro, NC 27405", "bbox": [126, 237, 295, 277], "category": "Text"}, {"text": "Attn: Dr. Connie Stone", "bbox": [126, 292, 282, 305], "category": "Text"}, {"text": "PLEASE REFER TO OUR INVOICE NUMBER\nAND REMIT TO:\nP. O. BOX 92003\nCHICAGO, ILLINOIS 60675", "bbox": [457, 281, 648, 326], "category": "Text"}, {"text": "
DATEPROJECT No.ACCOUNT NUMBERCONTRACT OR P. O. No.TERMS
4/16/86L08128112-10 cr3040NET CASH
", "bbox": [59, 372, 693, 416], "category": "Table"}, {"text": "Screening Test of Compound B62 - $3,083.00\nScreening Test of Compound B52 - 3,083.00\nScreening Test of Compound A157 - 3,083.00\nScreening Test of Compound B167 - 3,083.00", "bbox": [117, 455, 452, 532], "category": "Text"}, {"text": "FORM 583", "bbox": [56, 634, 93, 641], "category": "Text"}, {"text": "AMOUNT DUE $12,332.00", "bbox": [449, 627, 591, 641], "category": "Text"}, {"text": "89001310", "bbox": [623, 833, 643, 914], "category": "Text"}], "full_text": "ORIGINAL INVOICE\nIIT RESEARCH INSTITUTE\n41378\n#7622\nLorillard Research Center\n420 English St.\nGreensboro, NC 27405\nAttn: Dr. Connie Stone\nPLEASE REFER TO OUR INVOICE NUMBER\nAND REMIT TO:\nP. O. BOX 92003\nCHICAGO, ILLINOIS 60675\nDATE PROJECT No. ACCOUNT NUMBER CONTRACT OR P. O. No. TERMS 4/16/86 L08128 112-10 cr 3040 NET CASH\nScreening Test of Compound B62 - $3,083.00\nScreening Test of Compound B52 - 3,083.00\nScreening Test of Compound A157 - 3,083.00\nScreening Test of Compound B167 - 3,083.00\nFORM 583\nAMOUNT DUE $12,332.00\n89001310", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_CTRSP-FILES016012-60", "image_path": "../data/invoices/CTRSP-FILES016012-60.png", "raw_output": "[{\"bbox\": [31, 247, 136, 257], \"category\": \"Text\", \"text\": \"Form 110 B 1M 5-78 LPI\"}, {\"bbox\": [290, 247, 455, 258], \"category\": \"Title\", \"text\": \"THE FRANKLIN INSTITUTE\"}, {\"bbox\": [307, 266, 441, 289], \"category\": \"Text\", \"text\": \"Post Office Box 8500 S-2420\\nPhiladelphia, Pa. 19178\"}, {\"bbox\": [73, 336, 394, 378], \"category\": \"Text\", \"text\": \"Sold to Council for Tobacco Research U.S.A., Inc\\n110 E. 59th Street\\n- New York, New York 10019\"}, {\"bbox\": [458, 314, 695, 393], \"category\": \"Text\", \"text\": \"August 1, 1978\\nYour Order No. \\nContract No. Agreement No. 19210-I\\nProf. No. I-C4963\"}, {\"bbox\": [304, 392, 402, 403], \"category\": \"Text\", \"text\": \"Bill No. 26524\"}, {\"bbox\": [35, 403, 696, 654], \"category\": \"Table\", \"text\": \"
Charge for the work specified in Franklin Institute Agreement No. 19210-I for the period covering 6/17/78 to 7/14/78:$ 6,348.19
Make checks to the order of THE FRANKLIN INSTITUTE
Check # and Date1274
Approved for paymentPd 8/9/78
Approved as to Delivery
Voucher Number
Account # and Title
Calculations Verified
\"}, {\"bbox\": [373, 875, 684, 894], \"category\": \"Text\", \"text\": \"CTR SP-FILES 016012\"}, {\"bbox\": [337, 993, 399, 1005], \"category\": \"Text\", \"text\": \"11016031\"}]", "elements": [{"text": "Form 110 B 1M 5-78 LPI", "bbox": [31, 247, 136, 257], "category": "Text"}, {"text": "THE FRANKLIN INSTITUTE", "bbox": [290, 247, 455, 258], "category": "Title"}, {"text": "Post Office Box 8500 S-2420\nPhiladelphia, Pa. 19178", "bbox": [307, 266, 441, 289], "category": "Text"}, {"text": "Sold to Council for Tobacco Research U.S.A., Inc\n110 E. 59th Street\n- New York, New York 10019", "bbox": [73, 336, 394, 378], "category": "Text"}, {"text": "August 1, 1978\nYour Order No. \nContract No. Agreement No. 19210-I\nProf. No. I-C4963", "bbox": [458, 314, 695, 393], "category": "Text"}, {"text": "Bill No. 26524", "bbox": [304, 392, 402, 403], "category": "Text"}, {"text": "
Charge for the work specified in Franklin Institute Agreement No. 19210-I for the period covering 6/17/78 to 7/14/78:$ 6,348.19
Make checks to the order of THE FRANKLIN INSTITUTE
Check # and Date1274
Approved for paymentPd 8/9/78
Approved as to Delivery
Voucher Number
Account # and Title
Calculations Verified
", "bbox": [35, 403, 696, 654], "category": "Table"}, {"text": "CTR SP-FILES 016012", "bbox": [373, 875, 684, 894], "category": "Text"}, {"text": "11016031", "bbox": [337, 993, 399, 1005], "category": "Text"}], "full_text": "Form 110 B 1M 5-78 LPI\nTHE FRANKLIN INSTITUTE\nPost Office Box 8500 S-2420\nPhiladelphia, Pa. 19178\nSold to Council for Tobacco Research U.S.A., Inc\n110 E. 59th Street\n- New York, New York 10019\nAugust 1, 1978\nYour Order No. \nContract No. Agreement No. 19210-I\nProf. No. I-C4963\nBill No. 26524\nCharge for the work specified in Franklin Institute Agreement No. 19210-I for the period covering 6/17/78 to 7/14/78: $ 6,348.19 Make checks to the order of THE FRANKLIN INSTITUTE Check # and Date 1274 Approved for payment Pd 8/9/78 Approved as to Delivery Voucher Number Account # and Title Calculations Verified\nCTR SP-FILES 016012\n11016031", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2028702074", "image_path": "../data/invoices/2028702074.png", "raw_output": "[{\"bbox\": [53, 114, 144, 149], \"category\": \"Title\", \"text\": \"CRC\"}, {\"bbox\": [158, 136, 518, 151], \"category\": \"Title\", \"text\": \"CONTRACT RESEARCH CENTER\"}, {\"bbox\": [546, 83, 671, 114], \"category\": \"Text\", \"text\": \"OUTGOING MAIL\\nREGISTER\"}, {\"bbox\": [654, 114, 710, 135], \"category\": \"Text\", \"text\": \"1647\"}, {\"bbox\": [546, 140, 637, 152], \"category\": \"Text\", \"text\": \"B.V.B.A./B.P.R.L.\"}, {\"bbox\": [55, 178, 185, 190], \"category\": \"Text\", \"text\": \"Business Administration\"}, {\"bbox\": [55, 204, 179, 213], \"category\": \"Text\", \"text\": \"Geadresseerde/Adress\u00e9e\"}, {\"bbox\": [67, 250, 128, 262], \"category\": \"Text\", \"text\": \"TELEFAX\"}, {\"bbox\": [67, 279, 242, 322], \"category\": \"Text\", \"text\": \"Albova\\nt.a.v. Verkoopdienst\\nGrote Steenweg 74/3\"}, {\"bbox\": [67, 337, 210, 350], \"category\": \"Text\", \"text\": \"B-3350 Linter\"}, {\"bbox\": [55, 357, 362, 383], \"category\": \"Text\", \"text\": \"Bestelling Nr./Commande No.: 247/92\\n(gelieve deze referte in ieder geval op de faktuur te vermelden)\"}, {\"bbox\": [54, 375, 354, 396], \"category\": \"Text\", \"text\": \"veuillez sans exception reprendre cette r\u00e9f\u00e9rence sur la facture\"}, {\"bbox\": [53, 418, 373, 440], \"category\": \"Text\", \"text\": \"Wij bestellen aan de op keerzijde vermelde aankoopvoorwaarden/\\nNous commandons selon les conditions d'achat imprim\u00e9es au verso:\"}, {\"bbox\": [476, 182, 644, 211], \"category\": \"Text\", \"text\": \"B-1932 Zaventem\\nTollaan/Avenue du P\u00e9age 1010\"}, {\"bbox\": [476, 229, 658, 257], \"category\": \"Text\", \"text\": \"Telefoon/T\u00e9l\u00e9phone: 02-720 55 94\\nTelefax/T\u00e9l\u00e9fax: 02-725 12 09\"}, {\"bbox\": [486, 325, 547, 336], \"category\": \"Text\", \"text\": \"JGB/MJV\"}, {\"bbox\": [476, 357, 657, 380], \"category\": \"Text\", \"text\": \"Datum/Date: 16 apr. 92\"}, {\"bbox\": [51, 467, 685, 536], \"category\": \"Text\", \"text\": \"| POSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |\\n|---|---|---|---|---|\\n| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |\\n| | | | | (BF) |\\n| 1 | 1 | | pot Verf op polyurethan- | |\\n| | | | basis, RAL 8014, | |\\n| | | | satin\u00e9, inhoud 1 liter | 790.- |\\n| | | | | |\\n| | | | TOTAAL: | 790.- |\\n| | | | | ====== |\"}, {\"bbox\": [48, 564, 626, 951], \"category\": \"Text\", \"text\": \"Leveringstermijn/D\u00e9lai de livraison: 17'de week 92\\nLeveringsvoorwaarden/Conditions de livraison: franko\\nBetalingswijze/Mode de paiement: 30 dagen einde maand\\n\\nJ. Van den Bulcke\\nManagement Accountant\"}, {\"bbox\": [48, 975, 230, 982], \"category\": \"Page-footer\", \"text\": \"Maatschappelijke zetel: Zaventem, Belgi\u00eb\"}, {\"bbox\": [252, 975, 310, 982], \"category\": \"Page-footer\", \"text\": \"H.A.B.R.C.\"}, {\"bbox\": [344, 975, 399, 982], \"category\": \"Page-footer\", \"text\": \"A.T.W.T.V.\"}, {\"bbox\": [694, 728, 718, 864], \"category\": \"Text\", \"text\": \"2028702024\"}]", "elements": [{"text": "CRC", "bbox": [53, 114, 144, 149], "category": "Title"}, {"text": "CONTRACT RESEARCH CENTER", "bbox": [158, 136, 518, 151], "category": "Title"}, {"text": "OUTGOING MAIL\nREGISTER", "bbox": [546, 83, 671, 114], "category": "Text"}, {"text": "1647", "bbox": [654, 114, 710, 135], "category": "Text"}, {"text": "B.V.B.A./B.P.R.L.", "bbox": [546, 140, 637, 152], "category": "Text"}, {"text": "Business Administration", "bbox": [55, 178, 185, 190], "category": "Text"}, {"text": "Geadresseerde/Adress\u00e9e", "bbox": [55, 204, 179, 213], "category": "Text"}, {"text": "TELEFAX", "bbox": [67, 250, 128, 262], "category": "Text"}, {"text": "Albova\nt.a.v. Verkoopdienst\nGrote Steenweg 74/3", "bbox": [67, 279, 242, 322], "category": "Text"}, {"text": "B-3350 Linter", "bbox": [67, 337, 210, 350], "category": "Text"}, {"text": "Bestelling Nr./Commande No.: 247/92\n(gelieve deze referte in ieder geval op de faktuur te vermelden)", "bbox": [55, 357, 362, 383], "category": "Text"}, {"text": "veuillez sans exception reprendre cette r\u00e9f\u00e9rence sur la facture", "bbox": [54, 375, 354, 396], "category": "Text"}, {"text": "Wij bestellen aan de op keerzijde vermelde aankoopvoorwaarden/\nNous commandons selon les conditions d'achat imprim\u00e9es au verso:", "bbox": [53, 418, 373, 440], "category": "Text"}, {"text": "B-1932 Zaventem\nTollaan/Avenue du P\u00e9age 1010", "bbox": [476, 182, 644, 211], "category": "Text"}, {"text": "Telefoon/T\u00e9l\u00e9phone: 02-720 55 94\nTelefax/T\u00e9l\u00e9fax: 02-725 12 09", "bbox": [476, 229, 658, 257], "category": "Text"}, {"text": "JGB/MJV", "bbox": [486, 325, 547, 336], "category": "Text"}, {"text": "Datum/Date: 16 apr. 92", "bbox": [476, 357, 657, 380], "category": "Text"}, {"text": "| POSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |\n|---|---|---|---|---|\n| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |\n| | | | | (BF) |\n| 1 | 1 | | pot Verf op polyurethan- | |\n| | | | basis, RAL 8014, | |\n| | | | satin\u00e9, inhoud 1 liter | 790.- |\n| | | | | |\n| | | | TOTAAL: | 790.- |\n| | | | | ====== |", "bbox": [51, 467, 685, 536], "category": "Text"}, {"text": "Leveringstermijn/D\u00e9lai de livraison: 17'de week 92\nLeveringsvoorwaarden/Conditions de livraison: franko\nBetalingswijze/Mode de paiement: 30 dagen einde maand\n\nJ. Van den Bulcke\nManagement Accountant", "bbox": [48, 564, 626, 951], "category": "Text"}, {"text": "Maatschappelijke zetel: Zaventem, Belgi\u00eb", "bbox": [48, 975, 230, 982], "category": "Page-footer"}, {"text": "H.A.B.R.C.", "bbox": [252, 975, 310, 982], "category": "Page-footer"}, {"text": "A.T.W.T.V.", "bbox": [344, 975, 399, 982], "category": "Page-footer"}, {"text": "2028702024", "bbox": [694, 728, 718, 864], "category": "Text"}], "full_text": "CRC\nCONTRACT RESEARCH CENTER\nOUTGOING MAIL\nREGISTER\n1647\nB.V.B.A./B.P.R.L.\nBusiness Administration\nGeadresseerde/Adress\u00e9e\nTELEFAX\nAlbova\nt.a.v. Verkoopdienst\nGrote Steenweg 74/3\nB-3350 Linter\nBestelling Nr./Commande No.: 247/92\n(gelieve deze referte in ieder geval op de faktuur te vermelden)\nveuillez sans exception reprendre cette r\u00e9f\u00e9rence sur la facture\nWij bestellen aan de op keerzijde vermelde aankoopvoorwaarden/\nNous commandons selon les conditions d'achat imprim\u00e9es au verso:\nB-1932 Zaventem\nTollaan/Avenue du P\u00e9age 1010\nTelefoon/T\u00e9l\u00e9phone: 02-720 55 94\nTelefax/T\u00e9l\u00e9fax: 02-725 12 09\nJGB/MJV\nDatum/Date: 16 apr. 92\n| POSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |\n|---|---|---|---|---|\n| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |\n| | | | | (BF) |\n| 1 | 1 | | pot Verf op polyurethan- | |\n| | | | basis, RAL 8014, | |\n| | | | satin\u00e9, inhoud 1 liter | 790.- |\n| | | | | |\n| | | | TOTAAL: | 790.- |\n| | | | | ====== |\nLeveringstermijn/D\u00e9lai de livraison: 17'de week 92\nLeveringsvoorwaarden/Conditions de livraison: franko\nBetalingswijze/Mode de paiement: 30 dagen einde maand\n\nJ. Van den Bulcke\nManagement Accountant\nMaatschappelijke zetel: Zaventem, Belgi\u00eb\nH.A.B.R.C.\nA.T.W.T.V.\n2028702024", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2029377298", "image_path": "../data/invoices/2029377298.png", "raw_output": "[{\"bbox\": [262, 47, 500, 60], \"category\": \"Title\", \"text\": \"COVINGTON & BURLING\"}, {\"bbox\": [271, 66, 496, 109], \"category\": \"Text\", \"text\": \"1201 PENNSYLVANIA AVENUE, N. W.\\nP. O. BOX 7566\\nWASHINGTON, D. C. 20044\"}, {\"bbox\": [349, 130, 415, 138], \"category\": \"Section-header\", \"text\": \"TELEPHONE\"}, {\"bbox\": [339, 145, 429, 154], \"category\": \"Text\", \"text\": \"(202) 662-6000\"}, {\"bbox\": [31, 167, 235, 191], \"category\": \"Text\", \"text\": \"EMPLOYER IDENTIFICATION NO.\\n53-0188411\"}, {\"bbox\": [528, 159, 705, 210], \"category\": \"Text\", \"text\": \"19750-3\\nACCOUNT NO.\\nDATE Jan. 10, 1991\"}, {\"bbox\": [340, 191, 427, 202], \"category\": \"Text\", \"text\": \"STATEMENT\"}, {\"bbox\": [231, 285, 553, 298], \"category\": \"Section-header\", \"text\": \"PHILIP MORRIS MANAGEMENT CORPORATION\"}, {\"bbox\": [115, 330, 500, 347], \"category\": \"Text\", \"text\": \"To cover the statement of Healthy Buildings\"}, {\"bbox\": [160, 345, 708, 437], \"category\": \"Text\", \"text\": \"International in connection with the costs to\\nbe borne by HBI staff in completion of the\\nAustralian media tour to publicize the results\\nof the Harris opinion polls (this statement\\ncovers an estimated 50% of the total costs\\ninvolved) $ 15,725.00\"}, {\"bbox\": [117, 485, 180, 498], \"category\": \"Text\", \"text\": \"JPR/ceb\"}, {\"bbox\": [580, 906, 717, 928], \"category\": \"Text\", \"text\": \"2029377298\"}, {\"bbox\": [254, 950, 527, 961], \"category\": \"Page-footer\", \"text\": \"PLEASE RETURN ONE COPY WITH PAYMENT\"}]", "elements": [{"text": "COVINGTON & BURLING", "bbox": [262, 47, 500, 60], "category": "Title"}, {"text": "1201 PENNSYLVANIA AVENUE, N. W.\nP. O. BOX 7566\nWASHINGTON, D. C. 20044", "bbox": [271, 66, 496, 109], "category": "Text"}, {"text": "TELEPHONE", "bbox": [349, 130, 415, 138], "category": "Section-header"}, {"text": "(202) 662-6000", "bbox": [339, 145, 429, 154], "category": "Text"}, {"text": "EMPLOYER IDENTIFICATION NO.\n53-0188411", "bbox": [31, 167, 235, 191], "category": "Text"}, {"text": "19750-3\nACCOUNT NO.\nDATE Jan. 10, 1991", "bbox": [528, 159, 705, 210], "category": "Text"}, {"text": "STATEMENT", "bbox": [340, 191, 427, 202], "category": "Text"}, {"text": "PHILIP MORRIS MANAGEMENT CORPORATION", "bbox": [231, 285, 553, 298], "category": "Section-header"}, {"text": "To cover the statement of Healthy Buildings", "bbox": [115, 330, 500, 347], "category": "Text"}, {"text": "International in connection with the costs to\nbe borne by HBI staff in completion of the\nAustralian media tour to publicize the results\nof the Harris opinion polls (this statement\ncovers an estimated 50% of the total costs\ninvolved) $ 15,725.00", "bbox": [160, 345, 708, 437], "category": "Text"}, {"text": "JPR/ceb", "bbox": [117, 485, 180, 498], "category": "Text"}, {"text": "2029377298", "bbox": [580, 906, 717, 928], "category": "Text"}, {"text": "PLEASE RETURN ONE COPY WITH PAYMENT", "bbox": [254, 950, 527, 961], "category": "Page-footer"}], "full_text": "COVINGTON & BURLING\n1201 PENNSYLVANIA AVENUE, N. W.\nP. O. BOX 7566\nWASHINGTON, D. C. 20044\nTELEPHONE\n(202) 662-6000\nEMPLOYER IDENTIFICATION NO.\n53-0188411\n19750-3\nACCOUNT NO.\nDATE Jan. 10, 1991\nSTATEMENT\nPHILIP MORRIS MANAGEMENT CORPORATION\nTo cover the statement of Healthy Buildings\nInternational in connection with the costs to\nbe borne by HBI staff in completion of the\nAustralian media tour to publicize the results\nof the Harris opinion polls (this statement\ncovers an estimated 50% of the total costs\ninvolved) $ 15,725.00\nJPR/ceb\n2029377298\nPLEASE RETURN ONE COPY WITH PAYMENT", "image_width": 764, "image_height": 1000} {"doc_id": "invoice_80702119", "image_path": "../data/invoices/80702119.png", "raw_output": "[{\"bbox\": [104, 479, 111, 508], \"category\": \"Text\", \"text\": \"INVOICE\"}, {\"bbox\": [70, 237, 114, 379], \"category\": \"Text\", \"text\": \"MAILING ADDRESS\\nP.O. Box 3159 Terminal Annex\\nLos Angeles, California 90051\"}, {\"bbox\": [114, 240, 150, 369], \"category\": \"Text\", \"text\": \"Telephone (213) 222-7171\\nTeletype 213-226-1212\"}, {\"bbox\": [150, 242, 194, 367], \"category\": \"Text\", \"text\": \"Refer to our invoice No\\non all correspondence\"}, {\"bbox\": [158, 602, 194, 823], \"category\": \"Title\", \"text\": \"IMMA\\nPACIFIC OUTDOOR ADVERTISING CO.\"}, {\"bbox\": [205, 686, 274, 828], \"category\": \"Text\", \"text\": \"LORILLARD CORP\\nMR. ALLIANCE SANDS\\nFIFTH AVENUE\\n666 NEW YORK\"}, {\"bbox\": [225, 854, 240, 886], \"category\": \"Text\", \"text\": \"1789\"}, {\"bbox\": [224, 560, 239, 635], \"category\": \"Text\", \"text\": \"NY 10019\"}, {\"bbox\": [216, 164, 340, 877], \"category\": \"Table\", \"text\": \"
DATECONTRACT NO.OUR INVOICE NO.QUOTER NO.
10-01-8180-07-19B101-066010902 P
\"}, {\"bbox\": [333, 541, 498, 858], \"category\": \"Text\", \"text\": \"ADVERTISER\\nLORILLARD CORPORATION\\n\\nLOCATION\\nSANTA MONICA & DOHENY S/F\\n\\nFOR 30 DAY SERVICE BEGINNING 10-01-81\\n\\n1 BULLETIN(S)\\n\\nLESS AGENCY COMMISSION 10.66 %\\n\\n* NET *\"}, {\"bbox\": [370, 220, 450, 358], \"category\": \"Text\", \"text\": \"3,500.00\\n3,500.00\\n583.93\\n2,916.67\"}, {\"bbox\": [556, 199, 608, 406], \"category\": \"Text\", \"text\": \"OCTOBER\\nTERMS**.NET CASH 30 DAYS\\nFROM DATE OF SERVICE\"}, {\"bbox\": [581, 452, 618, 830], \"category\": \"Text\", \"text\": \"YOUR REFERENCE # OM-145\\nDURING THE PERIOD OF EXECUTION, THE CONTRACTOR SHALL FOLLOW\\nTHE MENT OF EXECUTIVE ORDER (1) GOVERNMENTAL EMPLOYEE OPPORTUNITY\\n(1) AND VICTOR 60-18N (1) GOVERNMENTAL OPPORTUNITY\"}, {\"bbox\": [628, 533, 648, 618], \"category\": \"Text\", \"text\": \"0111202049\"}, {\"bbox\": [662, 746, 684, 806], \"category\": \"Text\", \"text\": \"06736\"}, {\"bbox\": [619, 198, 650, 305], \"category\": \"Text\", \"text\": \"OCT 8 1984\"}]", "elements": [{"text": "INVOICE", "bbox": [104, 479, 111, 508], "category": "Text"}, {"text": "MAILING ADDRESS\nP.O. Box 3159 Terminal Annex\nLos Angeles, California 90051", "bbox": [70, 237, 114, 379], "category": "Text"}, {"text": "Telephone (213) 222-7171\nTeletype 213-226-1212", "bbox": [114, 240, 150, 369], "category": "Text"}, {"text": "Refer to our invoice No\non all correspondence", "bbox": [150, 242, 194, 367], "category": "Text"}, {"text": "IMMA\nPACIFIC OUTDOOR ADVERTISING CO.", "bbox": [158, 602, 194, 823], "category": "Title"}, {"text": "LORILLARD CORP\nMR. ALLIANCE SANDS\nFIFTH AVENUE\n666 NEW YORK", "bbox": [205, 686, 274, 828], "category": "Text"}, {"text": "1789", "bbox": [225, 854, 240, 886], "category": "Text"}, {"text": "NY 10019", "bbox": [224, 560, 239, 635], "category": "Text"}, {"text": "
DATECONTRACT NO.OUR INVOICE NO.QUOTER NO.
10-01-8180-07-19B101-066010902 P
", "bbox": [216, 164, 340, 877], "category": "Table"}, {"text": "ADVERTISER\nLORILLARD CORPORATION\n\nLOCATION\nSANTA MONICA & DOHENY S/F\n\nFOR 30 DAY SERVICE BEGINNING 10-01-81\n\n1 BULLETIN(S)\n\nLESS AGENCY COMMISSION 10.66 %\n\n* NET *", "bbox": [333, 541, 498, 858], "category": "Text"}, {"text": "3,500.00\n3,500.00\n583.93\n2,916.67", "bbox": [370, 220, 450, 358], "category": "Text"}, {"text": "OCTOBER\nTERMS**.NET CASH 30 DAYS\nFROM DATE OF SERVICE", "bbox": [556, 199, 608, 406], "category": "Text"}, {"text": "YOUR REFERENCE # OM-145\nDURING THE PERIOD OF EXECUTION, THE CONTRACTOR SHALL FOLLOW\nTHE MENT OF EXECUTIVE ORDER (1) GOVERNMENTAL EMPLOYEE OPPORTUNITY\n(1) AND VICTOR 60-18N (1) GOVERNMENTAL OPPORTUNITY", "bbox": [581, 452, 618, 830], "category": "Text"}, {"text": "0111202049", "bbox": [628, 533, 648, 618], "category": "Text"}, {"text": "06736", "bbox": [662, 746, 684, 806], "category": "Text"}, {"text": "OCT 8 1984", "bbox": [619, 198, 650, 305], "category": "Text"}], "full_text": "INVOICE\nMAILING ADDRESS\nP.O. Box 3159 Terminal Annex\nLos Angeles, California 90051\nTelephone (213) 222-7171\nTeletype 213-226-1212\nRefer to our invoice No\non all correspondence\nIMMA\nPACIFIC OUTDOOR ADVERTISING CO.\nLORILLARD CORP\nMR. ALLIANCE SANDS\nFIFTH AVENUE\n666 NEW YORK\n1789\nNY 10019\nDATE CONTRACT NO. OUR INVOICE NO. QUOTER NO. 10-01-81 80-07-19B 101-066 010902 P\nADVERTISER\nLORILLARD CORPORATION\n\nLOCATION\nSANTA MONICA & DOHENY S/F\n\nFOR 30 DAY SERVICE BEGINNING 10-01-81\n\n1 BULLETIN(S)\n\nLESS AGENCY COMMISSION 10.66 %\n\n* NET *\n3,500.00\n3,500.00\n583.93\n2,916.67\nOCTOBER\nTERMS**.NET CASH 30 DAYS\nFROM DATE OF SERVICE\nYOUR REFERENCE # OM-145\nDURING THE PERIOD OF EXECUTION, THE CONTRACTOR SHALL FOLLOW\nTHE MENT OF EXECUTIVE ORDER (1) GOVERNMENTAL EMPLOYEE OPPORTUNITY\n(1) AND VICTOR 60-18N (1) GOVERNMENTAL OPPORTUNITY\n0111202049\n06736\nOCT 8 1984", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_87103861", "image_path": "../data/invoices/87103861.png", "raw_output": "[{\"bbox\": [66, 59, 99, 91], \"category\": \"Picture\"}, {\"bbox\": [109, 81, 192, 94], \"category\": \"Text\", \"text\": \"BIONETICS\"}, {\"bbox\": [65, 94, 100, 104], \"category\": \"Text\", \"text\": \"Litton\"}, {\"bbox\": [65, 114, 209, 159], \"category\": \"Text\", \"text\": \"5516 Nicholson Lane\\nKensington, MD 20795\\n301-881-5600\"}, {\"bbox\": [314, 99, 424, 119], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [536, 56, 715, 124], \"category\": \"Text\", \"text\": \"N\u00ba 3741\\n\\nUSE THIS NUMBER\\nFOR CHECK REMITTANCE\\nAND CORRESPONDENCE\"}, {\"bbox\": [65, 176, 125, 187], \"category\": \"Caption\", \"text\": \"Billed To:\"}, {\"bbox\": [63, 192, 481, 307], \"category\": \"Table\", \"text\": \"
Lorillard Research Center
420 English Street
P.O. Box 21688
Greensboro, N.C. 27420
ATTN: Harry Minnemeyer
\"}, {\"bbox\": [507, 203, 681, 217], \"category\": \"Text\", \"text\": \"Date: 14 January, 1983\"}, {\"bbox\": [65, 335, 230, 377], \"category\": \"Text\", \"text\": \"Amount $ 3,750.00\\n\\nTerms: Due on Submission\"}, {\"bbox\": [289, 365, 460, 377], \"category\": \"Text\", \"text\": \"United States Dollars Only.\"}, {\"bbox\": [64, 422, 457, 477], \"category\": \"Text\", \"text\": \"Payment Address: LITTON BIONETICS, INC. - (103)\\nBox 2087\\nWashington, D.C. 20013\"}, {\"bbox\": [64, 557, 568, 647], \"category\": \"Text\", \"text\": \"Date Delivered: December 27, 1982\\nAuthorization: PO # 244A\\nP.O. # 110A\\nService Rendered: Mouse Lymphoma Assay on the compound B-129.\\nFinal report was submitted on December 27, 1982.\"}, {\"bbox\": [65, 842, 433, 914], \"category\": \"Text\", \"text\": \"Submitted By: Corinne Reichelt\\nName: Corinne Reichelt\\nTitle: Supervisor, Cost Accounting\"}, {\"bbox\": [509, 843, 723, 947], \"category\": \"Text\", \"text\": \"Project Code: 20989-222\\nBilling No.: 87103861\\nCustomer Code: July '82-15\\nAccount Code: 110\"}, {\"bbox\": [106, 959, 633, 973], \"category\": \"Page-footer\", \"text\": \"White & Goldenrod, Customer; Green, Contract; Canary, Project; Pink, Chronological\"}, {\"bbox\": [10, 880, 17, 955], \"category\": \"Text\", \"text\": \"LORIN03 1.02\"}]", "elements": [{"text": "BIONETICS", "bbox": [109, 81, 192, 94], "category": "Text"}, {"text": "Litton", "bbox": [65, 94, 100, 104], "category": "Text"}, {"text": "5516 Nicholson Lane\nKensington, MD 20795\n301-881-5600", "bbox": [65, 114, 209, 159], "category": "Text"}, {"text": "INVOICE", "bbox": [314, 99, 424, 119], "category": "Title"}, {"text": "N\u00ba 3741\n\nUSE THIS NUMBER\nFOR CHECK REMITTANCE\nAND CORRESPONDENCE", "bbox": [536, 56, 715, 124], "category": "Text"}, {"text": "Billed To:", "bbox": [65, 176, 125, 187], "category": "Caption"}, {"text": "
Lorillard Research Center
420 English Street
P.O. Box 21688
Greensboro, N.C. 27420
ATTN: Harry Minnemeyer
", "bbox": [63, 192, 481, 307], "category": "Table"}, {"text": "Date: 14 January, 1983", "bbox": [507, 203, 681, 217], "category": "Text"}, {"text": "Amount $ 3,750.00\n\nTerms: Due on Submission", "bbox": [65, 335, 230, 377], "category": "Text"}, {"text": "United States Dollars Only.", "bbox": [289, 365, 460, 377], "category": "Text"}, {"text": "Payment Address: LITTON BIONETICS, INC. - (103)\nBox 2087\nWashington, D.C. 20013", "bbox": [64, 422, 457, 477], "category": "Text"}, {"text": "Date Delivered: December 27, 1982\nAuthorization: PO # 244A\nP.O. # 110A\nService Rendered: Mouse Lymphoma Assay on the compound B-129.\nFinal report was submitted on December 27, 1982.", "bbox": [64, 557, 568, 647], "category": "Text"}, {"text": "Submitted By: Corinne Reichelt\nName: Corinne Reichelt\nTitle: Supervisor, Cost Accounting", "bbox": [65, 842, 433, 914], "category": "Text"}, {"text": "Project Code: 20989-222\nBilling No.: 87103861\nCustomer Code: July '82-15\nAccount Code: 110", "bbox": [509, 843, 723, 947], "category": "Text"}, {"text": "White & Goldenrod, Customer; Green, Contract; Canary, Project; Pink, Chronological", "bbox": [106, 959, 633, 973], "category": "Page-footer"}, {"text": "LORIN03 1.02", "bbox": [10, 880, 17, 955], "category": "Text"}], "full_text": "BIONETICS\nLitton\n5516 Nicholson Lane\nKensington, MD 20795\n301-881-5600\nINVOICE\nN\u00ba 3741\n\nUSE THIS NUMBER\nFOR CHECK REMITTANCE\nAND CORRESPONDENCE\nBilled To:\nLorillard Research Center 420 English Street P.O. Box 21688 Greensboro, N.C. 27420 ATTN: Harry Minnemeyer\nDate: 14 January, 1983\nAmount $ 3,750.00\n\nTerms: Due on Submission\nUnited States Dollars Only.\nPayment Address: LITTON BIONETICS, INC. - (103)\nBox 2087\nWashington, D.C. 20013\nDate Delivered: December 27, 1982\nAuthorization: PO # 244A\nP.O. # 110A\nService Rendered: Mouse Lymphoma Assay on the compound B-129.\nFinal report was submitted on December 27, 1982.\nSubmitted By: Corinne Reichelt\nName: Corinne Reichelt\nTitle: Supervisor, Cost Accounting\nProject Code: 20989-222\nBilling No.: 87103861\nCustomer Code: July '82-15\nAccount Code: 110\nWhite & Goldenrod, Customer; Green, Contract; Canary, Project; Pink, Chronological\nLORIN03 1.02", "image_width": 772, "image_height": 1000} {"doc_id": "invoice_0000346475", "image_path": "../data/invoices/0000346475.png", "raw_output": "[{\"bbox\": [304, 173, 575, 187], \"category\": \"Title\", \"text\": \"the NATIONAL TOBACCO FESTIVAL, Inc.\"}, {\"bbox\": [283, 189, 599, 200], \"category\": \"Text\", \"text\": \"3212 Cutshaw Ave., Suite 302 \u2022 Richmond, Va. 23230 \u2022 (804) 358-1979\"}, {\"bbox\": [378, 213, 465, 226], \"category\": \"Text\", \"text\": \"October 1980\"}, {\"bbox\": [201, 174, 274, 260], \"category\": \"Picture\"}, {\"bbox\": [267, 312, 534, 354], \"category\": \"Text\", \"text\": \"Brown & Williamson Tobacco Corporation\\n1600 West Hill Street\\nLouisville, Kentucky 40201\"}, {\"bbox\": [267, 369, 471, 381], \"category\": \"Text\", \"text\": \"ATTENTION: Virginia Thompson\"}, {\"bbox\": [260, 459, 633, 472], \"category\": \"Text\", \"text\": \"Ad in 1980 Festival Souvenir Program $ 325.00\"}, {\"bbox\": [269, 519, 409, 638], \"category\": \"Table\", \"text\": \"
ORIGINAL
APPROVED FOR PAYMENT
\"}, {\"bbox\": [532, 662, 647, 681], \"category\": \"Text\", \"text\": \"690146630\"}]", "elements": [{"text": "the NATIONAL TOBACCO FESTIVAL, Inc.", "bbox": [304, 173, 575, 187], "category": "Title"}, {"text": "3212 Cutshaw Ave., Suite 302 \u2022 Richmond, Va. 23230 \u2022 (804) 358-1979", "bbox": [283, 189, 599, 200], "category": "Text"}, {"text": "October 1980", "bbox": [378, 213, 465, 226], "category": "Text"}, {"text": "Brown & Williamson Tobacco Corporation\n1600 West Hill Street\nLouisville, Kentucky 40201", "bbox": [267, 312, 534, 354], "category": "Text"}, {"text": "ATTENTION: Virginia Thompson", "bbox": [267, 369, 471, 381], "category": "Text"}, {"text": "Ad in 1980 Festival Souvenir Program $ 325.00", "bbox": [260, 459, 633, 472], "category": "Text"}, {"text": "
ORIGINAL
APPROVED FOR PAYMENT
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INTERNATIONAL BANCING CORPORATION02510
P.O. Box 14802456075200801001201
Account No.Box 148092530731
Check No.1088025022012
For:
PAYMENT ORDER
MARKET FOR ORDER
DATE: 10/11/92
DRAWN BY:
DRAWN AT:
DOLLAR
TOTAL AMOUNT
TOTAL AMOUNT
SUBTOTAL
TOTAL DUE
\"}]", "elements": [{"text": "\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n
INTERNATIONAL BANCING CORPORATION02510
P.O. Box 14802456075200801001201
Account No.Box 148092530731
Check No.1088025022012
For:
PAYMENT ORDER
MARKET FOR ORDER
DATE: 10/11/92
DRAWN BY:
DRAWN AT:
DOLLAR
TOTAL AMOUNT
TOTAL AMOUNT
SUBTOTAL
TOTAL DUE
", "bbox": [217, 301, 760, 580], "category": "Table"}], "full_text": "INTERNATIONAL BANCING CORPORATION 02510 P.O. Box 1480 2456075200801001201 Account No. Box 1480 92530731 Check No. 1088025022012 For: PAYMENT ORDER MARKET FOR ORDER DATE: 10/11/92 DRAWN BY: DRAWN AT: DOLLAR TOTAL AMOUNT TOTAL AMOUNT SUBTOTAL TOTAL DUE", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2028698683_2028698686", "image_path": "../data/invoices/2028698683_2028698686.png", "raw_output": "[{\"bbox\": [117, 43, 149, 54], \"category\": \"Text\", \"text\": \"10/11\"}, {\"bbox\": [139, 69, 412, 141], \"category\": \"Picture\"}, {\"bbox\": [215, 95, 372, 151], \"category\": \"Text\", \"text\": \"Zevenputtenstraat 12\\n3690 ZUTENDAAL\\n(011/612763 (3 lijnen)\\ntelefax 011/612848\"}, {\"bbox\": [397, 35, 521, 67], \"category\": \"Text\", \"text\": \"OUTGOING MAIL\\nRECEIVED\"}, {\"bbox\": [377, 51, 586, 152], \"category\": \"Picture\"}, {\"bbox\": [557, 18, 725, 180], \"category\": \"Text\", \"text\": \"ADRACHT BEVESTIGING\\nAUFTRAGE BESTATTIGUNG\\nCONTRIBUTION DE COMMANDE\\nORDER - CONFIRMATION\"}, {\"bbox\": [64, 180, 231, 270], \"category\": \"Table\", \"text\": \"
DATE-IN
12 JUNI 1991
WS
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WARSCO UNITS nvKOPER - HUURDER
naam VAN DEN BULCRJE J.
handtekening
Contract Research Center
Tollaan 101 c
B - 1932 Zaventem
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DATE-IN
12 JUNI 1991
WS
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WARSCO UNITS nvKOPER - HUURDER
naam VAN DEN BULCRJE J.
handtekening
Contract Research Center
Tollaan 101 c
B - 1932 Zaventem
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ISSUE CHECK PAYABLE TO:
UNION CARBIDE CORPORATION, NUCLEAR DIVISION
Government Fund Account
P.O. Box P, Oak Ridge, Tennessee 37830
Attention: Manager of Accounting
I certify that the above bill is correct and just: that all payment therefor has not been received: that all statutory requirements as to American Production and Fair Labor Standards Act have been complied with: and that State or local sales taxes are not included in the amounts billed.
_______________________________________Accountant
Union Carbide Corporation
Nuclear Division
\"}, {\"bbox\": [55, 236, 74, 247], \"category\": \"Section-header\", \"text\": \"TO:\"}, {\"bbox\": [132, 247, 430, 305], \"category\": \"Text\", \"text\": \"THE COUNCIL FOR TOBACCO RESEARCH USA, INC.\\nACCOUNTS PAYABLE\\n110 EAST 59TH STREET\\nNEW YORK, NEW YORK 10022\"}, {\"bbox\": [546, 288, 582, 301], \"category\": \"Text\", \"text\": \"15710\"}, {\"bbox\": [504, 327, 613, 347], \"category\": \"Text\", \"text\": \"3512-L-02840-03\\nOUR ACCOUNT NO.\"}, {\"bbox\": [383, 343, 457, 349], \"category\": \"Text\", \"text\": \"OUR ORDER NO.\"}, {\"bbox\": [27, 365, 163, 384], \"category\": \"Text\", \"text\": \"SUPPL. AGREEMENT #8\\nCUSTOMERS ORDER NO.\"}, {\"bbox\": [298, 375, 370, 382], \"category\": \"Text\", \"text\": \"CONTAINER NO.\"}, {\"bbox\": [543, 373, 595, 380], \"category\": \"Text\", \"text\": \"SHIPPED VIA\"}, {\"bbox\": [27, 394, 91, 411], \"category\": \"Text\", \"text\": \"78 APR 20\\nDATE\"}, {\"bbox\": [142, 394, 209, 411], \"category\": \"Text\", \"text\": \"4 M19\\nINVOICE NO.\"}, {\"bbox\": [239, 402, 366, 410], \"category\": \"Text\", \"text\": \"OUR SHIPPING REFERENCE\"}, {\"bbox\": [397, 401, 468, 409], \"category\": \"Text\", \"text\": \"DATE SHIPPED\"}, {\"bbox\": [547, 401, 585, 409], \"category\": \"Text\", \"text\": \"S/L NO.\"}, {\"bbox\": [35, 418, 735, 793], \"category\": \"Table\", \"text\": \"
QUANTITYDESCRIPTIONAMOUNT
DOSIMETRY STUDIES ON THE PROCESS AND INSTRUMENTS
SMOKE EXPOSURE MACHINE		8,442.00
MARCH, 19788,442.00
\"}, {\"bbox\": [373, 937, 682, 957], \"category\": \"Text\", \"text\": \"CTR CONTRACTS 015379\"}, {\"bbox\": [346, 993, 412, 1005], \"category\": \"Text\", \"text\": \"11235126\"}]", "elements": [{"text": "UNION CARBIDE CORPORATION\nNUCLEAR DIVISION", "bbox": [96, 98, 258, 120], "category": "Title"}, {"text": "P.O. BOX P, OAK RIDGE, TENNESSEE 37830", "bbox": [97, 123, 248, 130], "category": "Text"}, {"text": "Acting Under U.S. Government Contract W7405 eng 26 With the U.S. Energy Research and Development Administration", "bbox": [37, 134, 417, 147], "category": "Text"}, {"text": "UCN-6458\n16 11-751", "bbox": [35, 159, 86, 175], "category": "Text"}, {"text": "INVOICE", "bbox": [338, 94, 415, 106], "category": "Title"}, {"text": "
ISSUE CHECK PAYABLE TO:
UNION CARBIDE CORPORATION, NUCLEAR DIVISION
Government Fund Account
P.O. Box P, Oak Ridge, Tennessee 37830
Attention: Manager of Accounting
I certify that the above bill is correct and just: that all payment therefor has not been received: that all statutory requirements as to American Production and Fair Labor Standards Act have been complied with: and that State or local sales taxes are not included in the amounts billed.
_______________________________________Accountant
Union Carbide Corporation
Nuclear Division
", "bbox": [471, 82, 719, 243], "category": "Table"}, {"text": "TO:", "bbox": [55, 236, 74, 247], "category": "Section-header"}, {"text": "THE COUNCIL FOR TOBACCO RESEARCH USA, INC.\nACCOUNTS PAYABLE\n110 EAST 59TH STREET\nNEW YORK, NEW YORK 10022", "bbox": [132, 247, 430, 305], "category": "Text"}, {"text": "15710", "bbox": [546, 288, 582, 301], "category": "Text"}, {"text": "3512-L-02840-03\nOUR ACCOUNT NO.", "bbox": [504, 327, 613, 347], "category": "Text"}, {"text": "OUR ORDER NO.", "bbox": [383, 343, 457, 349], "category": "Text"}, {"text": "SUPPL. AGREEMENT #8\nCUSTOMERS ORDER NO.", "bbox": [27, 365, 163, 384], "category": "Text"}, {"text": "CONTAINER NO.", "bbox": [298, 375, 370, 382], "category": "Text"}, {"text": "SHIPPED VIA", "bbox": [543, 373, 595, 380], "category": "Text"}, {"text": "78 APR 20\nDATE", "bbox": [27, 394, 91, 411], "category": "Text"}, {"text": "4 M19\nINVOICE NO.", "bbox": [142, 394, 209, 411], "category": "Text"}, {"text": "OUR SHIPPING REFERENCE", "bbox": [239, 402, 366, 410], "category": "Text"}, {"text": "DATE SHIPPED", "bbox": [397, 401, 468, 409], "category": "Text"}, {"text": "S/L NO.", "bbox": [547, 401, 585, 409], "category": "Text"}, {"text": "
QUANTITYDESCRIPTIONAMOUNT
DOSIMETRY STUDIES ON THE PROCESS AND INSTRUMENTS
SMOKE EXPOSURE MACHINE		8,442.00
MARCH, 19788,442.00
", "bbox": [35, 418, 735, 793], "category": "Table"}, {"text": "CTR CONTRACTS 015379", "bbox": [373, 937, 682, 957], "category": "Text"}, {"text": "11235126", "bbox": [346, 993, 412, 1005], "category": "Text"}], "full_text": "UNION CARBIDE CORPORATION\nNUCLEAR DIVISION\nP.O. BOX P, OAK RIDGE, TENNESSEE 37830\nActing Under U.S. Government Contract W7405 eng 26 With the U.S. Energy Research and Development Administration\nUCN-6458\n16 11-751\nINVOICE\nISSUE CHECK PAYABLE TO: UNION CARBIDE CORPORATION, NUCLEAR DIVISION Government Fund Account P.O. Box P, Oak Ridge, Tennessee 37830 Attention: Manager of Accounting I certify that the above bill is correct and just: that all payment therefor has not been received: that all statutory requirements as to American Production and Fair Labor Standards Act have been complied with: and that State or local sales taxes are not included in the amounts billed. _______________________________________ Accountant Union Carbide Corporation Nuclear Division\nTO:\nTHE COUNCIL FOR TOBACCO RESEARCH USA, INC.\nACCOUNTS PAYABLE\n110 EAST 59TH STREET\nNEW YORK, NEW YORK 10022\n15710\n3512-L-02840-03\nOUR ACCOUNT NO.\nOUR ORDER NO.\nSUPPL. AGREEMENT #8\nCUSTOMERS ORDER NO.\nCONTAINER NO.\nSHIPPED VIA\n78 APR 20\nDATE\n4 M19\nINVOICE NO.\nOUR SHIPPING REFERENCE\nDATE SHIPPED\nS/L NO.\nQUANTITY DESCRIPTION AMOUNT DOSIMETRY STUDIES ON THE PROCESS AND INSTRUMENTS SMOKE EXPOSURE MACHINE 8,442.00 MARCH, 1978 8,442.00\nCTR CONTRACTS 015379\n11235126", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_0060094824", "image_path": "../data/invoices/0060094824.png", "raw_output": "[{\"bbox\": [4, 247, 70, 312], \"category\": \"Picture\"}, {\"bbox\": [83, 260, 522, 289], \"category\": \"Title\", \"text\": \"International Management Group\"}, {\"bbox\": [81, 295, 524, 304], \"category\": \"Text\", \"text\": \"One Erteview Plaza, Suite 1300, Cleveland, Ohio 44114 \u2022 216/322-1200 \u2022 Telex: 98-0144 \u2022 Cable: IMIMARK\"}, {\"bbox\": [577, 247, 637, 260], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [539, 279, 677, 316], \"category\": \"Text\", \"text\": \"DATE: 12-03-82\\nINVOICE # 113192\\nDUE DATE: 12-15-82\"}, {\"bbox\": [85, 348, 107, 359], \"category\": \"Text\", \"text\": \"TO:\"}, {\"bbox\": [82, 378, 283, 447], \"category\": \"Text\", \"text\": \"AMERICAN TOBACCO COMPANY\\nATTN: ERIC J. BESELL\\nPRODUCT MANAGER\\n245 PARK AVENUE\\nNEW YORK, NEW YORK 10167\"}, {\"bbox\": [416, 342, 499, 362], \"category\": \"Text\", \"text\": \"REMIT TO:\"}, {\"bbox\": [416, 378, 617, 433], \"category\": \"Text\", \"text\": \"MERCHANT CONSULTANTS INT'L.\\nONE ERTEVIEW PLAZA\\nSUITE 1300\\nCLEVELAND, OHIO 44114\"}, {\"bbox\": [0, 473, 692, 893], \"category\": \"Table\", \"text\": \"
DESCRIPTIONAMOUNT
LUCKY STRIKE FILTERS PROMOTION AGREEMENT
WITH MERCHANDISING CONSULTANTS INT'L.
RESERVING SUPERVISORY FEE
FOR THE LUCKY STRIKES MASTERS OF
HOCKEY SERIES		20,000.00
U.S. DOLLARS
VOUCHER NO.42046000
VOUCHER NO.1264
AMOUNT63
11319A14/14
DATE12/15/82
AMOUNT20,000.00
TERMS: NET CASH(PAST DUE SUBJECT TO INTEREST)
AMOUNT DUE:20,000.00
\"}, {\"bbox\": [411, 907, 562, 918], \"category\": \"Text\", \"text\": \"3524-01594-2334782\"}]", "elements": [{"text": "International Management Group", "bbox": [83, 260, 522, 289], "category": "Title"}, {"text": "One Erteview Plaza, Suite 1300, Cleveland, Ohio 44114 \u2022 216/322-1200 \u2022 Telex: 98-0144 \u2022 Cable: IMIMARK", "bbox": [81, 295, 524, 304], "category": "Text"}, {"text": "INVOICE", "bbox": [577, 247, 637, 260], "category": "Title"}, {"text": "DATE: 12-03-82\nINVOICE # 113192\nDUE DATE: 12-15-82", "bbox": [539, 279, 677, 316], "category": "Text"}, {"text": "TO:", "bbox": [85, 348, 107, 359], "category": "Text"}, {"text": "AMERICAN TOBACCO COMPANY\nATTN: ERIC J. BESELL\nPRODUCT MANAGER\n245 PARK AVENUE\nNEW YORK, NEW YORK 10167", "bbox": [82, 378, 283, 447], "category": "Text"}, {"text": "REMIT TO:", "bbox": [416, 342, 499, 362], "category": "Text"}, {"text": "MERCHANT CONSULTANTS INT'L.\nONE ERTEVIEW PLAZA\nSUITE 1300\nCLEVELAND, OHIO 44114", "bbox": [416, 378, 617, 433], "category": "Text"}, {"text": "
DESCRIPTIONAMOUNT
LUCKY STRIKE FILTERS PROMOTION AGREEMENT
WITH MERCHANDISING CONSULTANTS INT'L.
RESERVING SUPERVISORY FEE
FOR THE LUCKY STRIKES MASTERS OF
HOCKEY SERIES		20,000.00
U.S. DOLLARS
VOUCHER NO.42046000
VOUCHER NO.1264
AMOUNT63
11319A14/14
DATE12/15/82
AMOUNT20,000.00
TERMS: NET CASH(PAST DUE SUBJECT TO INTEREST)
AMOUNT DUE:20,000.00
", "bbox": [0, 473, 692, 893], "category": "Table"}, {"text": "3524-01594-2334782", "bbox": [411, 907, 562, 918], "category": "Text"}], "full_text": "International Management Group\nOne Erteview Plaza, Suite 1300, Cleveland, Ohio 44114 \u2022 216/322-1200 \u2022 Telex: 98-0144 \u2022 Cable: IMIMARK\nINVOICE\nDATE: 12-03-82\nINVOICE # 113192\nDUE DATE: 12-15-82\nTO:\nAMERICAN TOBACCO COMPANY\nATTN: ERIC J. BESELL\nPRODUCT MANAGER\n245 PARK AVENUE\nNEW YORK, NEW YORK 10167\nREMIT TO:\nMERCHANT CONSULTANTS INT'L.\nONE ERTEVIEW PLAZA\nSUITE 1300\nCLEVELAND, OHIO 44114\nDESCRIPTION AMOUNT LUCKY STRIKE FILTERS PROMOTION AGREEMENT WITH MERCHANDISING CONSULTANTS INT'L. RESERVING SUPERVISORY FEE FOR THE LUCKY STRIKES MASTERS OF HOCKEY SERIES 20,000.00 U.S. DOLLARS VOUCHER NO. 42046000 VOUCHER NO. 1264 AMOUNT 63 11319A 14/14 DATE 12/15/82 AMOUNT 20,000.00 TERMS: NET CASH (PAST DUE SUBJECT TO INTEREST) AMOUNT DUE: 20,000.00\n3524-01594-2334782", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_00555312", "image_path": "../data/invoices/00555312.png", "raw_output": "[{\"bbox\": [105, 216, 199, 243], \"category\": \"Text\", \"text\": \"TELEPHONE\\n(703) 893-5400\"}, {\"bbox\": [223, 187, 298, 273], \"category\": \"Picture\"}, {\"bbox\": [308, 199, 609, 219], \"category\": \"Title\", \"text\": \"HAZLETON LABORATORIES, INC.\"}, {\"bbox\": [311, 223, 601, 237], \"category\": \"Text\", \"text\": \"9200 LEESBURG TURNPIKE \u2022 VIENNA, VIRGINIA \u2022 22180\"}, {\"bbox\": [372, 243, 484, 260], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [648, 239, 717, 259], \"category\": \"Text\", \"text\": \"001232\"}, {\"bbox\": [514, 253, 601, 269], \"category\": \"Text\", \"text\": \"July 9, 1973\"}, {\"bbox\": [116, 289, 383, 352], \"category\": \"Text\", \"text\": \"To:\\nThe Tobacco Institute\\nAttn: Mrs. Kitty Golden\\n1776 K Street, N. W.\\nWashington, D. C. 20006\"}, {\"bbox\": [101, 405, 735, 463], \"category\": \"Text\", \"text\": \"Project 454-102 & 454-103\\nCharges\\nThru Period\\nEnding July 1, 1973\\nStudy to Investigate \\\"Chemosol\\\"\"}, {\"bbox\": [101, 452, 747, 969], \"category\": \"Table\", \"text\": \"
DescriptionCharges
This Period		Total
Services Rendered to Date$151,198.13
Less Amounts Previously Invoiced151,119.85
Net Amount$ 78.28$78.28
\"}, {\"bbox\": [698, 836, 714, 928], \"category\": \"Text\", \"text\": \"00555312\"}]", "elements": [{"text": "TELEPHONE\n(703) 893-5400", "bbox": [105, 216, 199, 243], "category": "Text"}, {"text": "HAZLETON LABORATORIES, INC.", "bbox": [308, 199, 609, 219], "category": "Title"}, {"text": "9200 LEESBURG TURNPIKE \u2022 VIENNA, VIRGINIA \u2022 22180", "bbox": [311, 223, 601, 237], "category": "Text"}, {"text": "INVOICE", "bbox": [372, 243, 484, 260], "category": "Title"}, {"text": "001232", "bbox": [648, 239, 717, 259], "category": "Text"}, {"text": "July 9, 1973", "bbox": [514, 253, 601, 269], "category": "Text"}, {"text": "To:\nThe Tobacco Institute\nAttn: Mrs. Kitty Golden\n1776 K Street, N. W.\nWashington, D. C. 20006", "bbox": [116, 289, 383, 352], "category": "Text"}, {"text": "Project 454-102 & 454-103\nCharges\nThru Period\nEnding July 1, 1973\nStudy to Investigate \"Chemosol\"", "bbox": [101, 405, 735, 463], "category": "Text"}, {"text": "
DescriptionCharges
This Period		Total
Services Rendered to Date$151,198.13
Less Amounts Previously Invoiced151,119.85
Net Amount$ 78.28$78.28
", "bbox": [101, 452, 747, 969], "category": "Table"}, {"text": "00555312", "bbox": [698, 836, 714, 928], "category": "Text"}], "full_text": "TELEPHONE\n(703) 893-5400\nHAZLETON LABORATORIES, INC.\n9200 LEESBURG TURNPIKE \u2022 VIENNA, VIRGINIA \u2022 22180\nINVOICE\n001232\nJuly 9, 1973\nTo:\nThe Tobacco Institute\nAttn: Mrs. Kitty Golden\n1776 K Street, N. W.\nWashington, D. C. 20006\nProject 454-102 & 454-103\nCharges\nThru Period\nEnding July 1, 1973\nStudy to Investigate \"Chemosol\"\nDescription Charges This Period Total Services Rendered to Date $151,198.13 Less Amounts Previously Invoiced 151,119.85 Net Amount $ 78.28 $78.28\n00555312", "image_width": 768, "image_height": 1000} {"doc_id": "invoice_80703424", "image_path": "../data/invoices/80703424.png", "raw_output": "[{\"bbox\": [84, 73, 692, 95], \"category\": \"Title\", \"text\": \"VAN WAGNER ADVERTISING CORP.\"}, {\"bbox\": [84, 101, 690, 113], \"category\": \"Text\", \"text\": \"184-17 HILLSIDE AVENUE \u2610 JAMAICA, NEW YORK 11432 \u2610 212 658-8993\"}, {\"bbox\": [130, 129, 241, 155], \"category\": \"Text\", \"text\": \"APR 2 1981\"}, {\"bbox\": [570, 147, 685, 162], \"category\": \"Text\", \"text\": \"April 1, 1981\"}, {\"bbox\": [136, 179, 348, 237], \"category\": \"Text\", \"text\": \"Mr. William Sands\\nLorillard\\n666 Fifth Avenue\\nNew York, New York 10103\"}, {\"bbox\": [23, 271, 748, 578], \"category\": \"Table\", \"text\": \"
DISPLAY PERIOD:April 1, 1981 to May 1, 1981
Contract #1945
Quantity:30 - 24 sheet poster panels
Unit Price:6,600.00 less 16 2/3%
Special Price5,500.00
GOLDEN LIGHTSAPRIL
BILLS PAYABLE IN ADVANCE
\"}, {\"bbox\": [458, 668, 570, 691], \"category\": \"Text\", \"text\": \"APR 3 1981\"}, {\"bbox\": [641, 805, 657, 894], \"category\": \"Text\", \"text\": \"80703424\"}]", "elements": [{"text": "VAN WAGNER ADVERTISING CORP.", "bbox": [84, 73, 692, 95], "category": "Title"}, {"text": "184-17 HILLSIDE AVENUE \u2610 JAMAICA, NEW YORK 11432 \u2610 212 658-8993", "bbox": [84, 101, 690, 113], "category": "Text"}, {"text": "APR 2 1981", "bbox": [130, 129, 241, 155], "category": "Text"}, {"text": "April 1, 1981", "bbox": [570, 147, 685, 162], "category": "Text"}, {"text": "Mr. William Sands\nLorillard\n666 Fifth Avenue\nNew York, New York 10103", "bbox": [136, 179, 348, 237], "category": "Text"}, {"text": "
DISPLAY PERIOD:April 1, 1981 to May 1, 1981
Contract #1945
Quantity:30 - 24 sheet poster panels
Unit Price:6,600.00 less 16 2/3%
Special Price5,500.00
GOLDEN LIGHTSAPRIL
BILLS PAYABLE IN ADVANCE
", "bbox": [23, 271, 748, 578], "category": "Table"}, {"text": "APR 3 1981", "bbox": [458, 668, 570, 691], "category": "Text"}, {"text": "80703424", "bbox": [641, 805, 657, 894], "category": "Text"}], "full_text": "VAN WAGNER ADVERTISING CORP.\n184-17 HILLSIDE AVENUE \u2610 JAMAICA, NEW YORK 11432 \u2610 212 658-8993\nAPR 2 1981\nApril 1, 1981\nMr. William Sands\nLorillard\n666 Fifth Avenue\nNew York, New York 10103\nDISPLAY PERIOD: April 1, 1981 to May 1, 1981 Contract # 1945 Quantity: 30 - 24 sheet poster panels Unit Price: 6,600.00 less 16 2/3% Special Price 5,500.00 GOLDEN LIGHTS APRIL BILLS PAYABLE IN ADVANCE\nAPR 3 1981\n80703424", "image_width": 771, "image_height": 1000} {"doc_id": "invoice_2063576898", "image_path": "../data/invoices/2063576898.png", "raw_output": "[{\"bbox\": [188, 82, 563, 120], \"category\": \"Title\", \"text\": \"VIRGINIA POLYTECHNIC INSTITUTE\\nAND STATE UNIVERSITY\"}, {\"bbox\": [278, 129, 501, 140], \"category\": \"Text\", \"text\": \"BLACKSBURG, VIRGINIA 24061-0249\"}, {\"bbox\": [661, 82, 748, 100], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [672, 110, 698, 120], \"category\": \"Text\", \"text\": \"1435\"}, {\"bbox\": [140, 167, 316, 181], \"category\": \"Text\", \"text\": \"DATE: November 7, 1991\"}, {\"bbox\": [142, 246, 326, 299], \"category\": \"Text\", \"text\": \"Mr. Harold G. Burnley, Director\\nPhilip Morris U.S.A.\\nP.O. Box 26583\\nRichmond, Virginia 23261-6583\"}, {\"bbox\": [605, 140, 698, 161], \"category\": \"Text\", \"text\": \"RECEIVED\"}, {\"bbox\": [602, 175, 692, 193], \"category\": \"Text\", \"text\": \"NOV 8 1992\"}, {\"bbox\": [588, 206, 708, 222], \"category\": \"Text\", \"text\": \"H. G. RURNLEY, JR.\"}, {\"bbox\": [535, 234, 673, 281], \"category\": \"Table\", \"text\": \"\\n \\n \\n \\n \\n \\n \\n
\\n AMOUNT PAID\\n
\\n
\"}, {\"bbox\": [120, 366, 316, 375], \"category\": \"Text\", \"text\": \"INVOICE MUST BE INCLUDED WITH PAYMENT\"}, {\"bbox\": [120, 379, 660, 388], \"category\": \"Text\", \"text\": \"MAKE CHECKS PAYABLE TO TREASURER, VA TECH AND MAIL TO OFFICE OF SPONSORED PROGRAMS, 340A BURRUSS HALL.\"}, {\"bbox\": [15, 397, 772, 905], \"category\": \"Table\", \"text\": \"\\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n
DATEDESCRIPTIONCREDITSCHARGES
Payment on research titled \\\"Comparative Evaluation Of Displacement Ventilation and Conventional VAV Systems for Indoor Quality Control\\\" Per payment schedule on Attachment A of agreement. Principal Investigator: J. Woods \\\"Research Phase\\\"
Credit: 436388 November Payment $41,552.83		$41,552.83
Submitted By:
Terry Martin, Contract Administrator
(703) 31-9391
THM/cms
30 DAYS60 DAYSOVER 90\\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n
CURRENT AMOUNT DUE$41,552.03
AMOUNT PAST DUE
TOTAL AMOUNT DUE \u25ba$41,552.83
\\n
\"}, {\"bbox\": [139, 908, 227, 918], \"category\": \"Text\", \"text\": \"NET DUE 30 DAYS\"}, {\"bbox\": [314, 907, 439, 918], \"category\": \"Text\", \"text\": \"NO CASH DISCOUNT\"}]", "elements": [{"text": "VIRGINIA POLYTECHNIC INSTITUTE\nAND STATE UNIVERSITY", "bbox": [188, 82, 563, 120], "category": "Title"}, {"text": "BLACKSBURG, VIRGINIA 24061-0249", "bbox": [278, 129, 501, 140], "category": "Text"}, {"text": "INVOICE", "bbox": [661, 82, 748, 100], "category": "Title"}, {"text": "1435", "bbox": [672, 110, 698, 120], "category": "Text"}, {"text": "DATE: November 7, 1991", "bbox": [140, 167, 316, 181], "category": "Text"}, {"text": "Mr. Harold G. Burnley, Director\nPhilip Morris U.S.A.\nP.O. Box 26583\nRichmond, Virginia 23261-6583", "bbox": [142, 246, 326, 299], "category": "Text"}, {"text": "RECEIVED", "bbox": [605, 140, 698, 161], "category": "Text"}, {"text": "NOV 8 1992", "bbox": [602, 175, 692, 193], "category": "Text"}, {"text": "H. G. RURNLEY, JR.", "bbox": [588, 206, 708, 222], "category": "Text"}, {"text": "\n \n \n \n \n \n \n
\n AMOUNT PAID\n
\n
", "bbox": [535, 234, 673, 281], "category": "Table"}, {"text": "INVOICE MUST BE INCLUDED WITH PAYMENT", "bbox": [120, 366, 316, 375], "category": "Text"}, {"text": "MAKE CHECKS PAYABLE TO TREASURER, VA TECH AND MAIL TO OFFICE OF SPONSORED PROGRAMS, 340A BURRUSS HALL.", "bbox": [120, 379, 660, 388], "category": "Text"}, {"text": "\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n
DATEDESCRIPTIONCREDITSCHARGES
Payment on research titled \"Comparative Evaluation Of Displacement Ventilation and Conventional VAV Systems for Indoor Quality Control\" Per payment schedule on Attachment A of agreement. Principal Investigator: J. Woods \"Research Phase\"
Credit: 436388 November Payment $41,552.83		$41,552.83
Submitted By:
Terry Martin, Contract Administrator
(703) 31-9391
THM/cms
30 DAYS60 DAYSOVER 90\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n
CURRENT AMOUNT DUE$41,552.03
AMOUNT PAST DUE
TOTAL AMOUNT DUE \u25ba$41,552.83
\n
", "bbox": [15, 397, 772, 905], "category": "Table"}, {"text": "NET DUE 30 DAYS", "bbox": [139, 908, 227, 918], "category": "Text"}, {"text": "NO CASH DISCOUNT", "bbox": [314, 907, 439, 918], "category": "Text"}], "full_text": "VIRGINIA POLYTECHNIC INSTITUTE\nAND STATE UNIVERSITY\nBLACKSBURG, VIRGINIA 24061-0249\nINVOICE\n1435\nDATE: November 7, 1991\nMr. Harold G. Burnley, Director\nPhilip Morris U.S.A.\nP.O. Box 26583\nRichmond, Virginia 23261-6583\nRECEIVED\nNOV 8 1992\nH. G. RURNLEY, JR.\nAMOUNT PAID\nINVOICE MUST BE INCLUDED WITH PAYMENT\nMAKE CHECKS PAYABLE TO TREASURER, VA TECH AND MAIL TO OFFICE OF SPONSORED PROGRAMS, 340A BURRUSS HALL.\nDATE DESCRIPTION CREDITS CHARGES Payment on research titled \"Comparative Evaluation Of Displacement Ventilation and Conventional VAV Systems for Indoor Quality Control\" Per payment schedule on Attachment A of agreement. Principal Investigator: J. Woods \"Research Phase\" Credit: 436388 November Payment $41,552.83 $41,552.83 Submitted By: Terry Martin, Contract Administrator (703) 31-9391 THM/cms 30 DAYS 60 DAYS OVER 90 CURRENT AMOUNT DUE $41,552.03 AMOUNT PAST DUE TOTAL AMOUNT DUE \u25ba $41,552.83\nNET DUE 30 DAYS\nNO CASH DISCOUNT", "image_width": 771, "image_height": 1000} {"doc_id": "invoice_506183113", "image_path": "../data/invoices/506183113.png", "raw_output": "[{\"bbox\": [72, 38, 445, 54], \"category\": \"Title\", \"text\": \"UNIVERSITY OF CALIFORNIA, SAN FRANCISCO\"}, {\"bbox\": [486, 51, 553, 122], \"category\": \"Picture\"}, {\"bbox\": [75, 85, 468, 93], \"category\": \"Text\", \"text\": \"BERKELEY \u2022 DAVIS \u2022 IRVINE \u2022 LOS ANGELES \u2022 RIVERSIDE \u2022 SAN DIEGO \u2022 SAN FRANCISCO\"}, {\"bbox\": [570, 84, 709, 93], \"category\": \"Text\", \"text\": \"SANTA BARBARA \u2022 SANTA CRUZ\"}, {\"bbox\": [73, 143, 282, 165], \"category\": \"Text\", \"text\": \"DIVISION OF CLINICAL PHARMACOLOGY\\nand EXPERIMENTAL THERAPEUTICS\"}, {\"bbox\": [73, 172, 182, 205], \"category\": \"Text\", \"text\": \"Department of Medicine\\nSchool of Medicine\\nSchool of Pharmacy\"}, {\"bbox\": [465, 143, 674, 210], \"category\": \"Text\", \"text\": \"Building 30, Fifth Floor\\nSan Francisco General Hospital Medical Center\\n1001 Potrero Avenue\\nSan Francisco, CA 94110\\n(415) 821-8324\\n(415) 821-5265\"}, {\"bbox\": [356, 265, 418, 276], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [118, 326, 273, 340], \"category\": \"Text\", \"text\": \"November 12, 1987\"}, {\"bbox\": [118, 402, 437, 477], \"category\": \"Text\", \"text\": \"Dr. J. Donald De Bethizy\\nR. J. Reynolds Tobacco Co.\\nBowman Gray Technical Center\\n611-13W/205\\nWinston-Salem, North Carolina 27102\"}, {\"bbox\": [119, 493, 630, 524], \"category\": \"Text\", \"text\": \"290 Samples @ $28.75...................$8,337.50\\n(Samples #1540-1831)\"}, {\"bbox\": [118, 554, 620, 569], \"category\": \"Text\", \"text\": \"Make check payable to: GENERAL FOUNDATION FOR MEDICINE\"}, {\"bbox\": [118, 601, 206, 616], \"category\": \"Text\", \"text\": \"Thank you.\"}, {\"bbox\": [118, 662, 483, 723], \"category\": \"Text\", \"text\": \"Neal L. Benowitz, M.D.\\nProfessor of Medicine\\nChief, Division of Clinical Pharmacology\\nand Experimental Therapeutics\"}, {\"bbox\": [729, 869, 744, 960], \"category\": \"Text\", \"text\": \"50618 3113\"}]", "elements": [{"text": "UNIVERSITY OF CALIFORNIA, SAN FRANCISCO", "bbox": [72, 38, 445, 54], "category": "Title"}, {"text": "BERKELEY \u2022 DAVIS \u2022 IRVINE \u2022 LOS ANGELES \u2022 RIVERSIDE \u2022 SAN DIEGO \u2022 SAN FRANCISCO", "bbox": [75, 85, 468, 93], "category": "Text"}, {"text": "SANTA BARBARA \u2022 SANTA CRUZ", "bbox": [570, 84, 709, 93], "category": "Text"}, {"text": "DIVISION OF CLINICAL PHARMACOLOGY\nand EXPERIMENTAL THERAPEUTICS", "bbox": [73, 143, 282, 165], "category": "Text"}, {"text": "Department of Medicine\nSchool of Medicine\nSchool of Pharmacy", "bbox": [73, 172, 182, 205], "category": "Text"}, {"text": "Building 30, Fifth Floor\nSan Francisco General Hospital Medical Center\n1001 Potrero Avenue\nSan Francisco, CA 94110\n(415) 821-8324\n(415) 821-5265", "bbox": [465, 143, 674, 210], "category": "Text"}, {"text": "INVOICE", "bbox": [356, 265, 418, 276], "category": "Title"}, {"text": "November 12, 1987", "bbox": [118, 326, 273, 340], "category": "Text"}, {"text": "Dr. J. Donald De Bethizy\nR. J. Reynolds Tobacco Co.\nBowman Gray Technical Center\n611-13W/205\nWinston-Salem, North Carolina 27102", "bbox": [118, 402, 437, 477], "category": "Text"}, {"text": "290 Samples @ $28.75...................$8,337.50\n(Samples #1540-1831)", "bbox": [119, 493, 630, 524], "category": "Text"}, {"text": "Make check payable to: GENERAL FOUNDATION FOR MEDICINE", "bbox": [118, 554, 620, 569], "category": "Text"}, {"text": "Thank you.", "bbox": [118, 601, 206, 616], "category": "Text"}, {"text": "Neal L. Benowitz, M.D.\nProfessor of Medicine\nChief, Division of Clinical Pharmacology\nand Experimental Therapeutics", "bbox": [118, 662, 483, 723], "category": "Text"}, {"text": "50618 3113", "bbox": [729, 869, 744, 960], "category": "Text"}], "full_text": "UNIVERSITY OF CALIFORNIA, SAN FRANCISCO\nBERKELEY \u2022 DAVIS \u2022 IRVINE \u2022 LOS ANGELES \u2022 RIVERSIDE \u2022 SAN DIEGO \u2022 SAN FRANCISCO\nSANTA BARBARA \u2022 SANTA CRUZ\nDIVISION OF CLINICAL PHARMACOLOGY\nand EXPERIMENTAL THERAPEUTICS\nDepartment of Medicine\nSchool of Medicine\nSchool of Pharmacy\nBuilding 30, Fifth Floor\nSan Francisco General Hospital Medical Center\n1001 Potrero Avenue\nSan Francisco, CA 94110\n(415) 821-8324\n(415) 821-5265\nINVOICE\nNovember 12, 1987\nDr. J. Donald De Bethizy\nR. J. Reynolds Tobacco Co.\nBowman Gray Technical Center\n611-13W/205\nWinston-Salem, North Carolina 27102\n290 Samples @ $28.75...................$8,337.50\n(Samples #1540-1831)\nMake check payable to: GENERAL FOUNDATION FOR MEDICINE\nThank you.\nNeal L. Benowitz, M.D.\nProfessor of Medicine\nChief, Division of Clinical Pharmacology\nand Experimental Therapeutics\n50618 3113", "image_width": 771, "image_height": 1000} {"doc_id": "invoice_92227300", "image_path": "../data/invoices/92227300.png", "raw_output": "[{\"bbox\": [288, 94, 392, 157], \"category\": \"Title\", \"text\": \"ESSENCE COMMUNICATIONS\\n1500 MORGAN\\nNEW YORK, NY 10036\\n1212 730-4262\\nL A V O U S E E\"}, {\"bbox\": [121, 174, 231, 238], \"category\": \"Text\", \"text\": \"BELL & COMPANY\\nAMERICAN MEDIA SERVICE\\nACCOUNTS PAYABLE\\n100 FIFTH AVENUE\\nNEW YORK NY 10010\"}, {\"bbox\": [494, 172, 577, 210], \"category\": \"Text\", \"text\": \"SHIP TO\\nLORILLARD/NEWPORT\\nLIBRARY\"}, {\"bbox\": [243, 240, 501, 252], \"category\": \"Text\", \"text\": \"DATE : 11/01/86 NO. 11313 PAGE : 1 DUE DATE: 12/01/86\"}, {\"bbox\": [85, 267, 593, 280], \"category\": \"Text\", \"text\": \"APR 07 F.O.B. DEC. 1986 DISC. 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|\\n| 1071 | 1071 | 1071 | 1071 | 1071 | 1071 | 12/12 |\\n| 1072 | 1072 | 1072 | 1072 | 1072 | 1072 | 12/12 |\\n| 1073 | 1073 | 1073 | 1073 | 1073 | 1073 | 12/12 |\\n| 1074 | 1074 | 1074 | 1074 | 1074 | 1074 | 12/12 |\\n| 1075 | 1075 | 1075 | 1075 | 1075 | 1075 | 12/12 |\\n| 1076 | 1076 | 1076 | 1076 | 1076 | 1076 | 12/12 |\\n| 1077 | 1077 | 1077 | 1077 | 1077 | 1077 | 12/12 |\\n| 1078 | 1078 | 1078 | 1078 | 1078 | 1078 | 12/12 |\\n| 1079 | 1079 | 1079 | 1079 | 1079 | 1079 | 12/12 |\\n| 1080 | 1080 | 1080 | 1080 | 1080 | 1080 | 12/12 |\\n| 1081 | 1081 | 1081 | 1081 | 1081 | 1081 | 12/12 |\\n| 1082 | 1082 | 1082 | 1082 | 1082 | 1", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2072484432", "image_path": "../data/invoices/2072484432.png", "raw_output": "[{\"bbox\": [121, 724, 196, 816], \"category\": \"Title\", \"text\": \"pff\"}, {\"bbox\": [176, 535, 196, 758], \"category\": \"Title\", \"text\": \"professional forms, inc.\"}, {\"bbox\": [201, 550, 220, 750], \"category\": \"Text\", \"text\": \"1570 Washington Street \u2022 Blair, Nebraska 68005 \u2022 1-877\\n(402) 426-5400 \u2022 (800) 537-0245 \u2022 Fax (402) 426-0024\"}, {\"bbox\": [233, 735, 243, 777], \"category\": \"Text\", \"text\": \"SOLD TO\"}, {\"bbox\": [267, 655, 350, 791], \"category\": \"Text\", \"text\": \"D. L. Blair Corporation\\nRick Isham\\n1548 Front Street\\n\\nBlair, NF 68008\"}, {\"bbox\": [249, 462, 361, 588], \"category\": \"Text\", \"text\": \"APPROVED\\nENTERED\\nPAID\\nCHECK # 3757\\nJOB # 3757\"}, {\"bbox\": [113, 128, 140, 311], \"category\": \"Table\", \"text\": \"
INVOICE NUMBER14196M
\"}, {\"bbox\": [143, 160, 158, 276], \"category\": \"Text\", \"text\": \"PLEASE REFER TO THIS NUMBER\\nWHEN RECORDING (PM) THIS ITEM\"}, {\"bbox\": [189, 153, 215, 279], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [232, 340, 241, 399], \"category\": \"Text\", \"text\": \"SHIPPED TO\"}, {\"bbox\": [265, 254, 350, 388], \"category\": \"Text\", \"text\": \"D. L. Blair Corporation\\nRick Isham\\n1548 Front Street\\n\\nBlair, NF 68008\"}, {\"bbox\": [382, 127, 666, 834], \"category\": \"Table\", \"text\": \"
ACCOUNT NO.Sales Rep.P.O. NUMBERSHIP VIACOLPPDDATE SHIPPEDTERMSINVOICE DATE
QTY. ORDEREDQTY. SHIPPEDQTY.B.O.SalesmanNoNoDESCRIPTIONNet 155/17/96
3 M30Marlboro Unlimited Medical Release & Information - Travel Companion'sUNIT PRICEEXTENDED PRICE
$62.74$188.22
THANK YOU!$188.22
SALES AMOUNT$188.22
SALES TAX$0.00
FREIGHT$0.00
TOTAL DUE$188.22 \u2713
\"}, {\"bbox\": [616, 780, 629, 873], \"category\": \"Text\", \"text\": \"2072484432\"}, {\"bbox\": [664, 412, 675, 517], \"category\": \"Text\", \"text\": \"CUSTOMER COPY\"}]", "elements": [{"text": "pff", "bbox": [121, 724, 196, 816], "category": "Title"}, {"text": "professional forms, inc.", "bbox": [176, 535, 196, 758], "category": "Title"}, {"text": "1570 Washington Street \u2022 Blair, Nebraska 68005 \u2022 1-877\n(402) 426-5400 \u2022 (800) 537-0245 \u2022 Fax (402) 426-0024", "bbox": [201, 550, 220, 750], "category": "Text"}, {"text": "SOLD TO", "bbox": [233, 735, 243, 777], "category": "Text"}, {"text": "D. L. Blair Corporation\nRick Isham\n1548 Front Street\n\nBlair, NF 68008", "bbox": [267, 655, 350, 791], "category": "Text"}, {"text": "APPROVED\nENTERED\nPAID\nCHECK # 3757\nJOB # 3757", "bbox": [249, 462, 361, 588], "category": "Text"}, {"text": "
INVOICE NUMBER14196M
", "bbox": [113, 128, 140, 311], "category": "Table"}, {"text": "PLEASE REFER TO THIS NUMBER\nWHEN RECORDING (PM) THIS ITEM", "bbox": [143, 160, 158, 276], "category": "Text"}, {"text": "INVOICE", "bbox": [189, 153, 215, 279], "category": "Title"}, {"text": "SHIPPED TO", "bbox": [232, 340, 241, 399], "category": "Text"}, {"text": "D. L. Blair Corporation\nRick Isham\n1548 Front Street\n\nBlair, NF 68008", "bbox": [265, 254, 350, 388], "category": "Text"}, {"text": "
ACCOUNT NO.Sales Rep.P.O. NUMBERSHIP VIACOLPPDDATE SHIPPEDTERMSINVOICE DATE
QTY. ORDEREDQTY. SHIPPEDQTY.B.O.SalesmanNoNoDESCRIPTIONNet 155/17/96
3 M30Marlboro Unlimited Medical Release & Information - Travel Companion'sUNIT PRICEEXTENDED PRICE
$62.74$188.22
THANK YOU!$188.22
SALES AMOUNT$188.22
SALES TAX$0.00
FREIGHT$0.00
TOTAL DUE$188.22 \u2713
", "bbox": [382, 127, 666, 834], "category": "Table"}, {"text": "2072484432", "bbox": [616, 780, 629, 873], "category": "Text"}, {"text": "CUSTOMER COPY", "bbox": [664, 412, 675, 517], "category": "Text"}], "full_text": "pff\nprofessional forms, inc.\n1570 Washington Street \u2022 Blair, Nebraska 68005 \u2022 1-877\n(402) 426-5400 \u2022 (800) 537-0245 \u2022 Fax (402) 426-0024\nSOLD TO\nD. L. Blair Corporation\nRick Isham\n1548 Front Street\n\nBlair, NF 68008\nAPPROVED\nENTERED\nPAID\nCHECK # 3757\nJOB # 3757\nINVOICE NUMBER 14196M\nPLEASE REFER TO THIS NUMBER\nWHEN RECORDING (PM) THIS ITEM\nINVOICE\nSHIPPED TO\nD. L. Blair Corporation\nRick Isham\n1548 Front Street\n\nBlair, NF 68008\nACCOUNT NO. Sales Rep. P.O. NUMBER SHIP VIA COL PPD DATE SHIPPED TERMS INVOICE DATE QTY. ORDERED QTY. SHIPPED QTY.B.O. Salesman No No DESCRIPTION Net 15 5/17/96 3 M 3 0 Marlboro Unlimited Medical Release & Information - Travel Companion's UNIT PRICE EXTENDED PRICE $62.74 $188.22 THANK YOU! $188.22 SALES AMOUNT $188.22 SALES TAX $0.00 FREIGHT $0.00 TOTAL DUE $188.22 \u2713\n2072484432\nCUSTOMER COPY", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_03649415", "image_path": "../data/invoices/03649415.png", "raw_output": "[{\"bbox\": [66, 27, 121, 39], \"category\": \"Text\", \"text\": \"Invoice No.\"}, {\"bbox\": [148, 21, 184, 33], \"category\": \"Text\", \"text\": \"1182\"}, {\"bbox\": [374, 17, 490, 106], \"category\": \"Picture\"}, {\"bbox\": [520, 38, 717, 52], \"category\": \"Text\", \"text\": \"Stephan Lion Art & Design Consultant\"}, {\"bbox\": [519, 64, 609, 76], \"category\": \"Text\", \"text\": \"LION ARTS, INC.\"}, {\"bbox\": [519, 89, 732, 114], \"category\": \"Text\", \"text\": \"201 East 66th Street, New York, N.Y. 10021\\n212 288-4655\"}, {\"bbox\": [519, 135, 689, 209], \"category\": \"Text\", \"text\": \"Date: August 10, 1979\\nOur Job No.\\nYour P.O. No.\\nTerms Net thirty days\"}, {\"bbox\": [145, 174, 366, 252], \"category\": \"Text\", \"text\": \"Mr. James T. Rowe\\nBrand Manager\\nLorillard Company\\n666 Fifth Avenue\\nNew York, New York 10019\"}, {\"bbox\": [144, 291, 458, 322], \"category\": \"Section-header\", \"text\": \"Package Design Program for the New\\nOld Gold Lights - Pack\"}, {\"bbox\": [144, 337, 567, 399], \"category\": \"Text\", \"text\": \"Design exploration and development of concepts\\nbased on marketing directions, including\\nappropriate logos, symbols, colors, and\\ntypographic elements.\"}, {\"bbox\": [143, 413, 695, 465], \"category\": \"Text\", \"text\": \"Twentythree semi-comprehensive candidates were\\npresented, and additional concepts in sketch\\nform, at meeting August 9th, 1979 -- $ 5,500.00\"}, {\"bbox\": [667, 791, 692, 886], \"category\": \"Text\", \"text\": \"03049415\"}]", "elements": [{"text": "Invoice No.", "bbox": [66, 27, 121, 39], "category": "Text"}, {"text": "1182", "bbox": [148, 21, 184, 33], "category": "Text"}, {"text": "Stephan Lion Art & Design Consultant", "bbox": [520, 38, 717, 52], "category": "Text"}, {"text": "LION ARTS, INC.", "bbox": [519, 64, 609, 76], "category": "Text"}, {"text": "201 East 66th Street, New York, N.Y. 10021\n212 288-4655", "bbox": [519, 89, 732, 114], "category": "Text"}, {"text": "Date: August 10, 1979\nOur Job No.\nYour P.O. No.\nTerms Net thirty days", "bbox": [519, 135, 689, 209], "category": "Text"}, {"text": "Mr. James T. Rowe\nBrand Manager\nLorillard Company\n666 Fifth Avenue\nNew York, New York 10019", "bbox": [145, 174, 366, 252], "category": "Text"}, {"text": "Package Design Program for the New\nOld Gold Lights - Pack", "bbox": [144, 291, 458, 322], "category": "Section-header"}, {"text": "Design exploration and development of concepts\nbased on marketing directions, including\nappropriate logos, symbols, colors, and\ntypographic elements.", "bbox": [144, 337, 567, 399], "category": "Text"}, {"text": "Twentythree semi-comprehensive candidates were\npresented, and additional concepts in sketch\nform, at meeting August 9th, 1979 -- $ 5,500.00", "bbox": [143, 413, 695, 465], "category": "Text"}, {"text": "03049415", "bbox": [667, 791, 692, 886], "category": "Text"}], "full_text": "Invoice No.\n1182\nStephan Lion Art & Design Consultant\nLION ARTS, INC.\n201 East 66th Street, New York, N.Y. 10021\n212 288-4655\nDate: August 10, 1979\nOur Job No.\nYour P.O. No.\nTerms Net thirty days\nMr. James T. Rowe\nBrand Manager\nLorillard Company\n666 Fifth Avenue\nNew York, New York 10019\nPackage Design Program for the New\nOld Gold Lights - Pack\nDesign exploration and development of concepts\nbased on marketing directions, including\nappropriate logos, symbols, colors, and\ntypographic elements.\nTwentythree semi-comprehensive candidates were\npresented, and additional concepts in sketch\nform, at meeting August 9th, 1979 -- $ 5,500.00\n03049415", "image_width": 774, "image_height": 1000} {"doc_id": "invoice_2071412996", "image_path": "../data/invoices/2071412996.png", "raw_output": "[{\"bbox\": [102, 532, 159, 539], \"category\": \"Page-header\", \"text\": \"F00ER M0145591\"}, {\"bbox\": [280, 523, 578, 539], \"category\": \"Page-header\", \"text\": \"PLEASE RETURN THE REMITTANCE ADVICE (13) PAGE UP TO 100\\nTO FEDERAL EXPRESS CORP. P.O. BOX 1140 DEPT A MEMPHIS TN 38101-1140\"}, {\"bbox\": [98, 548, 173, 582], \"category\": \"Picture\"}, {\"bbox\": [159, 585, 720, 787], \"category\": \"Table\", \"text\": \"
SENDER ACCOUNTAIRBILL NUMBERINVOICE NUMBER
0200-6460-0SHIP DATE09/19/9191198359444-434-39643
FROM
ROBERT F. HERBOLSHEIMER
MANATT PHILLIPS
1200 NEW HAMPSHIRE AVE., N/M #200
WASHINGTON, D.C. 20536		TO
MR. TOM BORELLI
PHILLIP MORRIS COMPANIES
120 PARK AVE
NEW YORK, N.Y. 10017 AA		SERVICE
DISCOUNT
5954-030PRIORITY LTR
15.50
-5.00
PAYMENT 1 BILL SHIPPER
SERVICES/HANDLINGPCSMGTVALUEO
02 PRIORITY LTR
02 DELIVER		195598086
1 PICKED UP1
DELIVERED: 09/20/91 08:39
STORED: M:DOLGUS		1NET DUE
\"}, {\"bbox\": [189, 803, 653, 819], \"category\": \"Text\", \"text\": \"QUESTIONS CALL OUR BILLING SERVICE CENTER 800-822-1147 7AM - 6PM (CST) MONDAY - FRIDAY IN MEMPHIS, TN. CALL 901-387-7700\\nPLEASE ORDERED CREDIT PLEASE RETURN THE REMITTANCE ADVICE 1ST PAGE OF THIS INVOICE WITH YOUR PAYMENT.\"}, {\"bbox\": [653, 822, 667, 913], \"category\": \"Text\", \"text\": \"2071412996\"}]", "elements": [{"text": "F00ER M0145591", "bbox": [102, 532, 159, 539], "category": "Page-header"}, {"text": "PLEASE RETURN THE REMITTANCE ADVICE (13) PAGE UP TO 100\nTO FEDERAL EXPRESS CORP. P.O. BOX 1140 DEPT A MEMPHIS TN 38101-1140", "bbox": [280, 523, 578, 539], "category": "Page-header"}, {"text": "
SENDER ACCOUNTAIRBILL NUMBERINVOICE NUMBER
0200-6460-0SHIP DATE09/19/9191198359444-434-39643
FROM
ROBERT F. HERBOLSHEIMER
MANATT PHILLIPS
1200 NEW HAMPSHIRE AVE., N/M #200
WASHINGTON, D.C. 20536		TO
MR. TOM BORELLI
PHILLIP MORRIS COMPANIES
120 PARK AVE
NEW YORK, N.Y. 10017 AA		SERVICE
DISCOUNT
5954-030PRIORITY LTR
15.50
-5.00
PAYMENT 1 BILL SHIPPER
SERVICES/HANDLINGPCSMGTVALUEO
02 PRIORITY LTR
02 DELIVER		195598086
1 PICKED UP1
DELIVERED: 09/20/91 08:39
STORED: M:DOLGUS		1NET DUE
", "bbox": [159, 585, 720, 787], "category": "Table"}, {"text": "QUESTIONS CALL OUR BILLING SERVICE CENTER 800-822-1147 7AM - 6PM (CST) MONDAY - FRIDAY IN MEMPHIS, TN. CALL 901-387-7700\nPLEASE ORDERED CREDIT PLEASE RETURN THE REMITTANCE ADVICE 1ST PAGE OF THIS INVOICE WITH YOUR PAYMENT.", "bbox": [189, 803, 653, 819], "category": "Text"}, {"text": "2071412996", "bbox": [653, 822, 667, 913], "category": "Text"}], "full_text": "F00ER M0145591\nPLEASE RETURN THE REMITTANCE ADVICE (13) PAGE UP TO 100\nTO FEDERAL EXPRESS CORP. P.O. BOX 1140 DEPT A MEMPHIS TN 38101-1140\nSENDER ACCOUNT AIRBILL NUMBER INVOICE NUMBER 0200-6460-0 SHIP DATE 09/19/91 9119835944 4-434-39643 FROM ROBERT F. HERBOLSHEIMER MANATT PHILLIPS 1200 NEW HAMPSHIRE AVE., N/M #200 WASHINGTON, D.C. 20536 TO MR. TOM BORELLI PHILLIP MORRIS COMPANIES 120 PARK AVE NEW YORK, N.Y. 10017 AA SERVICE DISCOUNT 5954-030 PRIORITY LTR 15.50 -5.00 PAYMENT 1 BILL SHIPPER SERVICES/HANDLING PCS MGT VALUE O 02 PRIORITY LTR 02 DELIVER 1 95598086 1 PICKED UP 1 DELIVERED: 09/20/91 08:39 STORED: M:DOLGUS 1 NET DUE\nQUESTIONS CALL OUR BILLING SERVICE CENTER 800-822-1147 7AM - 6PM (CST) MONDAY - FRIDAY IN MEMPHIS, TN. CALL 901-387-7700\nPLEASE ORDERED CREDIT PLEASE RETURN THE REMITTANCE ADVICE 1ST PAGE OF THIS INVOICE WITH YOUR PAYMENT.\n2071412996", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2049431650", "image_path": "../data/invoices/2049431650.png", "raw_output": "[{\"bbox\": [84, 739, 95, 960], \"category\": \"Text\", \"text\": \"LEC BURNETT U.S.A. (101)\"}, {\"bbox\": [134, 352, 142, 606], \"category\": \"Title\", \"text\": \"NEWSPAPER ESTIMATE\"}, {\"bbox\": [154, 16, 635, 962], \"category\": \"Text\", \"text\": \"| CLIENT | P.M. INC. | PERIOD | DESCRIPTION | 01/01/78 TO 12/31/78 | |\\n|---|---|---|---|---|---|\\n| PRODUCT | MERIT MENTHOL | | 1978 MERIT MENTHOL SUPP | | |\\n| EST NC | 8112 OFFICE 10 | | LIMENTS-702 | | |\\n| | | ED BFD | SPACE | RATE | GROSS | GROSS | MEDIA | AD | PRCO |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | CAL LOS ANGELES | | CAL LIVING MAG | 1\u00b0CIRC: 325426 | | | | | |\\n| | 10/01/78 | S | 1 PG 4/C | | 3,312.00 | 2 | 3,312.00 | | |\\n| | 10/22/78 | S | 1 PG 4/C | | 3,212.00 | 2 | 3,212.00 | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | CAL LOS ANGELES | | HOGE MAGAZINE | 1\u00b0CIRC: 1296281 | | | | | |\\n| | 10/01/78 | S | 1 PG 4/C | | 9,902.00 | 2 | 9,902.00 | | |\\n| | 10/22/78 | S | 1 PG 4/C | | 9,902.00 | 2 | 9,902.00 | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | CAL SAN FRANCISCO | | CAL LIVING MAG | 1\u00b0CIRC: 668550 | | | | | |\\n| | 10/01/78 | S | 1 PG 4/C | | 5,245.17 | 0 | 5,245.17 | | |\\n| | 10/22/78 | S | 1 PG 4/C | | 5,245.17 | 0 | 5,245.17 | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | MA BOSTON HRLD AM | | BEACON | 1\u00b0CIRC: 388255 | | | | | |\\n| | 10/01/78 | S | 1 PG 4/C | | 3,164.04 | 2 | 3,164.04 | | |\\n| | 10/22/78 | S | 1 PG 4/C | | 3,164.04 | 2 | 3,164.04 | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | SS L I NEWSDAY | | L I MAGAZINE | 1\u00b0CIRC: 506821 | | | | | |\\n| | 10/01/78 | S | 1 PG 4/C | | 2,688.00 | 0 | 2,688.00 | | |\\n| | 10/22/78 | S | 1 PG 4/C | | 2,788.00 | 0 | 2,788.00 | | |\\n| | | | | | | | | | |\\n| | SS SUNDAY METRO | | WAIVER NETWORK | 1\u00b0CIRC: 14815412 | | | | | |\\n| | 10/01/78 | S | | 72,018.40 | 0 | 72,018.40 | | 72,018.40 | |\\n| | 10/22/78 | S | | 1\u00b0CIRC: 72,018.40 | 0 | 72,018.40 | | 72,018.40 | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | CHI TRIB-BACK COV a $1300 | | | | 1,300.00 | 0 | 1,300.00 | | 1,300.00 | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | ", "elements": [{"text": "[{\"bbox\": [84, 739, 95, 960], \"category\": \"Text\", \"text\": \"LEC BURNETT U.S.A. 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|\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | | | | | | | | |\\n| | | |", "image_width": 784, "image_height": 1000} {"doc_id": "invoice_96421779_1795", "image_path": "../data/invoices/96421779_1795.png", "raw_output": "[{\"bbox\": [254, 866, 265, 968], \"category\": \"Text\", \"text\": \"CUSTOMER NAME\"}, {\"bbox\": [254, 675, 265, 758], \"category\": \"Text\", \"text\": \"AGENCY NAME\"}, {\"bbox\": [254, 204, 265, 359], \"category\": \"Text\", \"text\": \"INVOICE NO. AGCY. NO.\"}, {\"bbox\": [254, 117, 265, 171], \"category\": \"Text\", \"text\": \"CUST NO.\"}, {\"bbox\": [274, 563, 285, 969], \"category\": \"Text\", \"text\": \"LORILLARD MEDIA SERVICES\"}, {\"bbox\": [274, 454, 285, 538], \"category\": \"Text\", \"text\": \"INVOICE MO/YR\"}, {\"bbox\": [274, 287, 285, 419], \"category\": \"Text\", \"text\": \"INVOICE NO.\"}, {\"bbox\": [274, 114, 285, 171], \"category\": \"Text\", \"text\": \"C431294\"}, {\"bbox\": [274, 379, 285, 419], \"category\": \"Text\", \"text\": \"RP45\"}, {\"bbox\": [274, 204, 285, 258], \"category\": \"Text\", \"text\": \"A026260\"}, {\"bbox\": [285, 106, 691, 815], \"category\": \"Table\", \"text\": \"
FROMTHRULOCATION DESCRIPTION / BILLING INFO / CUSTOMER INFOAMOUNT
03-0103-31500 N 40TH ST NORTH
E / S I-694 F/N ILL 27775A
OH-593 MINNEAPOLIS MN		1,550.00
PER HAR03-31.1 E CRESTMONT
S / S 610 S F/W ILL 36439D
588-R1 HOUSTON TX		2,200.00
PER HAR03-31$1833.33
FOR BILLING INFORMATIONTOTAL
CONTACT:248/907-00
\"}, {\"bbox\": [298, 916, 330, 973], \"category\": \"Picture\"}, {\"bbox\": [334, 827, 367, 973], \"category\": \"Text\", \"text\": \"National Advertising Company\\nPO BOX 36823\\nCHICAGO IL 60683-8829\"}, {\"bbox\": [383, 861, 406, 973], \"category\": \"Text\", \"text\": \"LEADER IN OUT-OF-HOME\\nCOMMUNICATIONS\"}, {\"bbox\": [460, 825, 483, 973], \"category\": \"Text\", \"text\": \"FOR BILLING INFORMATION\\nCONTACT:\"}, {\"bbox\": [516, 860, 540, 974], \"category\": \"Text\", \"text\": \"R PADERA\\n708/496-6884\"}, {\"bbox\": [516, 969, 581, 976], \"category\": \"Text\", \"text\": \"FORM 1230 05/92\"}, {\"bbox\": [572, 960, 581, 973], \"category\": \"Text\", \"text\": \"G\"}, {\"bbox\": [572, 820, 581, 850], \"category\": \"Text\", \"text\": \"9 0123\"}, {\"bbox\": [584, 960, 594, 973], \"category\": \"Text\", \"text\": \"A\"}, {\"bbox\": [584, 861, 594, 957], \"category\": \"Text\", \"text\": \"C431294 04 RP45\"}, {\"bbox\": [602, 932, 614, 973], \"category\": \"Text\", \"text\": \"TO:\"}, {\"bbox\": [628, 767, 639, 969], \"category\": \"Section-header\", \"text\": \"LORILLARD MEDIA SERVICES\"}, {\"bbox\": [642, 411, 674, 969], \"category\": \"Text\", \"text\": \"DEBRA GEOGHEGAN 24 HR. CUSTOMER SERVICE HELP LINE\\nONE PARK AVENUE 17TH FL.\\nNEW YORK NY 10016\"}, {\"bbox\": [671, 268, 683, 395], \"category\": \"Text\", \"text\": \"PAY BY 03/15/93\"}, {\"bbox\": [671, 120, 683, 209], \"category\": \"Text\", \"text\": \"$248,907.00\"}, {\"bbox\": [694, 817, 709, 918], \"category\": \"Text\", \"text\": \"96421779\"}, {\"bbox\": [701, 107, 710, 175], \"category\": \"Text\", \"text\": \"PAGE 18\"}]", "elements": [{"text": "CUSTOMER NAME", "bbox": [254, 866, 265, 968], "category": "Text"}, {"text": "AGENCY NAME", "bbox": [254, 675, 265, 758], "category": "Text"}, {"text": "INVOICE NO. AGCY. NO.", "bbox": [254, 204, 265, 359], "category": "Text"}, {"text": "CUST NO.", "bbox": [254, 117, 265, 171], "category": "Text"}, {"text": "LORILLARD MEDIA SERVICES", "bbox": [274, 563, 285, 969], "category": "Text"}, {"text": "INVOICE MO/YR", "bbox": [274, 454, 285, 538], "category": "Text"}, {"text": "INVOICE NO.", "bbox": [274, 287, 285, 419], "category": "Text"}, {"text": "C431294", "bbox": [274, 114, 285, 171], "category": "Text"}, {"text": "RP45", "bbox": [274, 379, 285, 419], "category": "Text"}, {"text": "A026260", "bbox": [274, 204, 285, 258], "category": "Text"}, {"text": "
FROMTHRULOCATION DESCRIPTION / BILLING INFO / CUSTOMER INFOAMOUNT
03-0103-31500 N 40TH ST NORTH
E / S I-694 F/N ILL 27775A
OH-593 MINNEAPOLIS MN		1,550.00
PER HAR03-31.1 E CRESTMONT
S / S 610 S F/W ILL 36439D
588-R1 HOUSTON TX		2,200.00
PER HAR03-31$1833.33
FOR BILLING INFORMATIONTOTAL
CONTACT:248/907-00
", "bbox": [285, 106, 691, 815], "category": "Table"}, {"text": "National Advertising Company\nPO BOX 36823\nCHICAGO IL 60683-8829", "bbox": [334, 827, 367, 973], "category": "Text"}, {"text": "LEADER IN OUT-OF-HOME\nCOMMUNICATIONS", "bbox": [383, 861, 406, 973], "category": "Text"}, {"text": "FOR BILLING INFORMATION\nCONTACT:", "bbox": [460, 825, 483, 973], "category": "Text"}, {"text": "R PADERA\n708/496-6884", "bbox": [516, 860, 540, 974], "category": "Text"}, {"text": "FORM 1230 05/92", "bbox": [516, 969, 581, 976], "category": "Text"}, {"text": "G", "bbox": [572, 960, 581, 973], "category": "Text"}, {"text": "9 0123", "bbox": [572, 820, 581, 850], "category": "Text"}, {"text": "A", "bbox": [584, 960, 594, 973], "category": "Text"}, {"text": "C431294 04 RP45", "bbox": [584, 861, 594, 957], "category": "Text"}, {"text": "TO:", "bbox": [602, 932, 614, 973], "category": "Text"}, {"text": "LORILLARD MEDIA SERVICES", "bbox": [628, 767, 639, 969], "category": "Section-header"}, {"text": "DEBRA GEOGHEGAN 24 HR. CUSTOMER SERVICE HELP LINE\nONE PARK AVENUE 17TH FL.\nNEW YORK NY 10016", "bbox": [642, 411, 674, 969], "category": "Text"}, {"text": "PAY BY 03/15/93", "bbox": [671, 268, 683, 395], "category": "Text"}, {"text": "$248,907.00", "bbox": [671, 120, 683, 209], "category": "Text"}, {"text": "96421779", "bbox": [694, 817, 709, 918], "category": "Text"}, {"text": "PAGE 18", "bbox": [701, 107, 710, 175], "category": "Text"}], "full_text": "CUSTOMER NAME\nAGENCY NAME\nINVOICE NO. AGCY. NO.\nCUST NO.\nLORILLARD MEDIA SERVICES\nINVOICE MO/YR\nINVOICE NO.\nC431294\nRP45\nA026260\nFROM THRU LOCATION DESCRIPTION / BILLING INFO / CUSTOMER INFO AMOUNT 03-01 03-31 500 N 40TH ST NORTH E / S I-694 F/N ILL 27775A OH-593 MINNEAPOLIS MN 1,550.00 PER HAR 03-31 .1 E CRESTMONT S / S 610 S F/W ILL 36439D 588-R1 HOUSTON TX 2,200.00 PER HAR 03-31 $1833.33 FOR BILLING INFORMATION TOTAL CONTACT: 248/907-00\nNational Advertising Company\nPO BOX 36823\nCHICAGO IL 60683-8829\nLEADER IN OUT-OF-HOME\nCOMMUNICATIONS\nFOR BILLING INFORMATION\nCONTACT:\nR PADERA\n708/496-6884\nFORM 1230 05/92\nG\n9 0123\nA\nC431294 04 RP45\nTO:\nLORILLARD MEDIA SERVICES\nDEBRA GEOGHEGAN 24 HR. CUSTOMER SERVICE HELP LINE\nONE PARK AVENUE 17TH FL.\nNEW YORK NY 10016\nPAY BY 03/15/93\n$248,907.00\n96421779\nPAGE 18", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_91544509", "image_path": "../data/invoices/91544509.png", "raw_output": "[{\"bbox\": [77, 766, 99, 851], \"category\": \"Title\", \"text\": \"parac\"}, {\"bbox\": [111, 753, 123, 864], \"category\": \"Text\", \"text\": \"DATE: 6/22/84\"}, {\"bbox\": [131, 834, 141, 864], \"category\": \"Text\", \"text\": \"7Y\"}, {\"bbox\": [151, 600, 201, 864], \"category\": \"Text\", \"text\": \"31190 LURILLARD MEDIA SERVICES\\n666 FIFTH AVE\\nNEW YORK\\nB EPPERSON\"}, {\"bbox\": [245, 785, 255, 855], \"category\": \"Text\", \"text\": \"ADVERTISER:\"}, {\"bbox\": [245, 627, 294, 704], \"category\": \"Text\", \"text\": \"LURILLARD\\nLOEKS CORP\\nLURILLARD/TRUE CIGARETTE\"}, {\"bbox\": [263, 804, 272, 855], \"category\": \"Text\", \"text\": \"PRODUCT\"}, {\"bbox\": [67, 122, 75, 289], \"category\": \"Text\", \"text\": \"REMITTANCE ONLY TO THIS ADDRESS\"}, {\"bbox\": [88, 123, 127, 276], \"category\": \"Text\", \"text\": \"PO BOX 5358\\nGENERAL POST OFFICE\\nNEW YORK N.Y. 10087\"}, {\"bbox\": [146, 305, 163, 329], \"category\": \"Text\", \"text\": \"No.\"}, {\"bbox\": [154, 243, 163, 270], \"category\": \"Text\", \"text\": \"48048\"}, {\"bbox\": [146, 195, 177, 289], \"category\": \"Table\", \"text\": \"
\"}, {\"bbox\": [197, 219, 206, 357], \"category\": \"Text\", \"text\": \"* 24/10 DAYS FROM ISSUE DATE\"}, {\"bbox\": [209, 219, 218, 357], \"category\": \"Text\", \"text\": \"* NET/30 DAYS FROM ISSUE DATE\"}, {\"bbox\": [224, 125, 233, 357], \"category\": \"Text\", \"text\": \"* PRODUCTION CHARGE NET/30 DAYS FROM ISSUE DATE\"}, {\"bbox\": [248, 132, 258, 277], \"category\": \"Text\", \"text\": \"ISSUE DATE: 7/01/84\"}, {\"bbox\": [287, 122, 296, 292], \"category\": \"Text\", \"text\": \"FOLIO NO. 11449-00 -A\"}, {\"bbox\": [305, 108, 460, 884], \"category\": \"Table\", \"text\": \"
CIRCULATIONEXPLANATIONCIGARETTEGROSS RATEDISCOUNTSAGENCY COMMISSION
4,952,408 @ 7.09 X 1OK SM 7/24/84790 4035,112.575,265.09
\"}, {\"bbox\": [365, 216, 428, 227], \"category\": \"Text\", \"text\": \"91544509\"}, {\"bbox\": [464, 468, 475, 520], \"category\": \"Text\", \"text\": \"ORIGINAL\"}, {\"bbox\": [472, 289, 484, 392], \"category\": \"Text\", \"text\": \"NET INVOICE\"}, {\"bbox\": [473, 171, 482, 260], \"category\": \"Text\", \"text\": \"$629,945.68\"}, {\"bbox\": [462, 780, 483, 839], \"category\": \"Text\", \"text\": \"48048\"}]", "elements": [{"text": "parac", "bbox": [77, 766, 99, 851], "category": "Title"}, {"text": "DATE: 6/22/84", "bbox": [111, 753, 123, 864], "category": "Text"}, {"text": "7Y", "bbox": [131, 834, 141, 864], "category": "Text"}, {"text": "31190 LURILLARD MEDIA SERVICES\n666 FIFTH AVE\nNEW YORK\nB EPPERSON", "bbox": [151, 600, 201, 864], "category": "Text"}, {"text": "ADVERTISER:", "bbox": [245, 785, 255, 855], "category": "Text"}, {"text": "LURILLARD\nLOEKS CORP\nLURILLARD/TRUE CIGARETTE", "bbox": [245, 627, 294, 704], "category": "Text"}, {"text": "PRODUCT", "bbox": [263, 804, 272, 855], "category": "Text"}, {"text": "REMITTANCE ONLY TO THIS ADDRESS", "bbox": [67, 122, 75, 289], "category": "Text"}, {"text": "PO BOX 5358\nGENERAL POST OFFICE\nNEW YORK N.Y. 10087", "bbox": [88, 123, 127, 276], "category": "Text"}, {"text": "No.", "bbox": [146, 305, 163, 329], "category": "Text"}, {"text": "48048", "bbox": [154, 243, 163, 270], "category": "Text"}, {"text": "
", "bbox": [146, 195, 177, 289], "category": "Table"}, {"text": "* 24/10 DAYS FROM ISSUE DATE", "bbox": [197, 219, 206, 357], "category": "Text"}, {"text": "* NET/30 DAYS FROM ISSUE DATE", "bbox": [209, 219, 218, 357], "category": "Text"}, {"text": "* PRODUCTION CHARGE NET/30 DAYS FROM ISSUE DATE", "bbox": [224, 125, 233, 357], "category": "Text"}, {"text": "ISSUE DATE: 7/01/84", "bbox": [248, 132, 258, 277], "category": "Text"}, {"text": "FOLIO NO. 11449-00 -A", "bbox": [287, 122, 296, 292], "category": "Text"}, {"text": "
CIRCULATIONEXPLANATIONCIGARETTEGROSS RATEDISCOUNTSAGENCY COMMISSION
4,952,408 @ 7.09 X 1OK SM 7/24/84790 4035,112.575,265.09
", "bbox": [305, 108, 460, 884], "category": "Table"}, {"text": "91544509", "bbox": [365, 216, 428, 227], "category": "Text"}, {"text": "ORIGINAL", "bbox": [464, 468, 475, 520], "category": "Text"}, {"text": "NET INVOICE", "bbox": [472, 289, 484, 392], "category": "Text"}, {"text": "$629,945.68", "bbox": [473, 171, 482, 260], "category": "Text"}, {"text": "48048", "bbox": [462, 780, 483, 839], "category": "Text"}], "full_text": "parac\nDATE: 6/22/84\n7Y\n31190 LURILLARD MEDIA SERVICES\n666 FIFTH AVE\nNEW YORK\nB EPPERSON\nADVERTISER:\nLURILLARD\nLOEKS CORP\nLURILLARD/TRUE CIGARETTE\nPRODUCT\nREMITTANCE ONLY TO THIS ADDRESS\nPO BOX 5358\nGENERAL POST OFFICE\nNEW YORK N.Y. 10087\nNo.\n48048\n\n* 24/10 DAYS FROM ISSUE DATE\n* NET/30 DAYS FROM ISSUE DATE\n* PRODUCTION CHARGE NET/30 DAYS FROM ISSUE DATE\nISSUE DATE: 7/01/84\nFOLIO NO. 11449-00 -A\nCIRCULATION EXPLANATION CIGARETTE GROSS RATE DISCOUNTS AGENCY COMMISSION 4,952,408 @ 7.09 X 1 OK SM 7/24/84 790 40 35,112.57 5,265.09\n91544509\nORIGINAL\nNET INVOICE\n$629,945.68\n48048", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2020157201", "image_path": "../data/invoices/2020157201.png", "raw_output": "[{\"bbox\": [59, 94, 292, 112], \"category\": \"Title\", \"text\": \"COORS PORCELAIN COMPANY\"}, {\"bbox\": [323, 87, 463, 121], \"category\": \"Table\", \"text\": \"
Coors
CERAMICS
\"}, {\"bbox\": [527, 93, 689, 101], \"category\": \"Text\", \"text\": \"CREDIT MEMO DATE 15-Jan-88\"}, {\"bbox\": [526, 102, 653, 144], \"category\": \"Table\", \"text\": \"
CREDIT MEMO
NO. 02136
\"}, {\"bbox\": [112, 115, 286, 160], \"category\": \"Text\", \"text\": \"600 9TH STREET\\nGOLDEN, COLORADO, U.S.A. 80401\\nTELEPHONE: 303-278-4000\\nTELEX: 45-593\"}, {\"bbox\": [55, 185, 92, 194], \"category\": \"Section-header\", \"text\": \"OLO TO:\"}, {\"bbox\": [109, 189, 266, 228], \"category\": \"Text\", \"text\": \"PHILIP MORRIS U.B.A.\\nBOX 26603\\nRICHMOND, VIRGINIA\"}, {\"bbox\": [434, 169, 688, 272], \"category\": \"Table\", \"text\": \"
COORS ORDER NO.REFERENCE INVOICE NO.CUSTOMER PURCHASE ORDER NO.
21405890522012303
SHIP DATE: 07-Jan-88 SHIP POINT: GULF PLANT
\"}, {\"bbox\": [344, 245, 382, 255], \"category\": \"Text\", \"text\": \"23261\"}, {\"bbox\": [55, 281, 172, 292], \"category\": \"Text\", \"text\": \"CUSTOMER NO.: 08250\"}, {\"bbox\": [53, 298, 704, 605], \"category\": \"Table\", \"text\": \"
SALES DATETYPEDESCRIPTIONQUANTITY OF MEASUREQUANTITY AMOUNTPRICE PER PIECEEXTENDED AMOUNTGIL CODE
03 00SEE BELOWEACH-1 100,000.00000-100,000.0003303
CREDIT TO CANCEL ABOVE INVOICEBILLED IN ERROR
CUSTOMER REP: CHUCK HAYWARD COORS: LLOYD S. SOBEL
TOTAL CREDIT 100,000.00 CR
\"}, {\"bbox\": [53, 598, 86, 605], \"category\": \"Text\", \"text\": \"C-1-3171\"}, {\"bbox\": [632, 741, 647, 859], \"category\": \"Text\", \"text\": \"2020157201\"}]", "elements": [{"text": "COORS PORCELAIN COMPANY", "bbox": [59, 94, 292, 112], "category": "Title"}, {"text": "
Coors
CERAMICS
", "bbox": [323, 87, 463, 121], "category": "Table"}, {"text": "CREDIT MEMO DATE 15-Jan-88", "bbox": [527, 93, 689, 101], "category": "Text"}, {"text": "
CREDIT MEMO
NO. 02136
", "bbox": [526, 102, 653, 144], "category": "Table"}, {"text": "600 9TH STREET\nGOLDEN, COLORADO, U.S.A. 80401\nTELEPHONE: 303-278-4000\nTELEX: 45-593", "bbox": [112, 115, 286, 160], "category": "Text"}, {"text": "OLO TO:", "bbox": [55, 185, 92, 194], "category": "Section-header"}, {"text": "PHILIP MORRIS U.B.A.\nBOX 26603\nRICHMOND, VIRGINIA", "bbox": [109, 189, 266, 228], "category": "Text"}, {"text": "
COORS ORDER NO.REFERENCE INVOICE NO.CUSTOMER PURCHASE ORDER NO.
21405890522012303
SHIP DATE: 07-Jan-88 SHIP POINT: GULF PLANT
", "bbox": [434, 169, 688, 272], "category": "Table"}, {"text": "23261", "bbox": [344, 245, 382, 255], "category": "Text"}, {"text": "CUSTOMER NO.: 08250", "bbox": [55, 281, 172, 292], "category": "Text"}, {"text": "
SALES DATETYPEDESCRIPTIONQUANTITY OF MEASUREQUANTITY AMOUNTPRICE PER PIECEEXTENDED AMOUNTGIL CODE
03 00SEE BELOWEACH-1 100,000.00000-100,000.0003303
CREDIT TO CANCEL ABOVE INVOICEBILLED IN ERROR
CUSTOMER REP: CHUCK HAYWARD COORS: LLOYD S. SOBEL
TOTAL CREDIT 100,000.00 CR
", "bbox": [53, 298, 704, 605], "category": "Table"}, {"text": "C-1-3171", "bbox": [53, 598, 86, 605], "category": "Text"}, {"text": "2020157201", "bbox": [632, 741, 647, 859], "category": "Text"}], "full_text": "COORS PORCELAIN COMPANY\nCoors CERAMICS\nCREDIT MEMO DATE 15-Jan-88\nCREDIT MEMO NO. 02136\n600 9TH STREET\nGOLDEN, COLORADO, U.S.A. 80401\nTELEPHONE: 303-278-4000\nTELEX: 45-593\nOLO TO:\nPHILIP MORRIS U.B.A.\nBOX 26603\nRICHMOND, VIRGINIA\nCOORS ORDER NO. REFERENCE INVOICE NO. CUSTOMER PURCHASE ORDER NO. 21405 89052 2012303 SHIP DATE: 07-Jan-88 SHIP POINT: GULF PLANT\n23261\nCUSTOMER NO.: 08250\nSALES DATE TYPE DESCRIPTION QUANTITY OF MEASURE QUANTITY AMOUNT PRICE PER PIECE EXTENDED AMOUNT GIL CODE 03 00 SEE BELOW EACH -1 100,000.00000-100,000.00 03303 CREDIT TO CANCEL ABOVE INVOICE BILLED IN ERROR CUSTOMER REP: CHUCK HAYWARD COORS: LLOYD S. SOBEL TOTAL CREDIT 100,000.00 CR\nC-1-3171\n2020157201", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_11242318", "image_path": "../data/invoices/11242318.png", "raw_output": "[{\"bbox\": [27, 14, 115, 50], \"category\": \"Picture\"}, {\"bbox\": [139, 11, 451, 50], \"category\": \"Title\", \"text\": \"PROCESS & INSTRUMENTS\\nCORPORATION\"}, {\"bbox\": [133, 56, 231, 68], \"category\": \"Text\", \"text\": \"1943 BROADWAY\"}, {\"bbox\": [316, 58, 454, 69], \"category\": \"Text\", \"text\": \"BROOKLYN, N. Y. 11207\"}, {\"bbox\": [258, 77, 326, 88], \"category\": \"Text\", \"text\": \"212-452-8380\"}, {\"bbox\": [63, 109, 388, 152], \"category\": \"Text\", \"text\": \"THE COUNCIL FOR TOBACCO RESEARCH-U.S.A., INC.\\n110 EAST 59th STREET\\nNEW YORK, N. Y. 10022\"}, {\"bbox\": [61, 168, 231, 182], \"category\": \"Text\", \"text\": \"ATTN: DR. JOHN KREISHER\"}, {\"bbox\": [507, 13, 660, 25], \"category\": \"Text\", \"text\": \"DATE: August 31, 1976\"}, {\"bbox\": [507, 37, 561, 46], \"category\": \"Section-header\", \"text\": \"INVOICE NO.\"}, {\"bbox\": [550, 51, 600, 64], \"category\": \"Text\", \"text\": \"7606061\"}, {\"bbox\": [507, 74, 575, 83], \"category\": \"Section-header\", \"text\": \"OUR ORDER NO.\"}, {\"bbox\": [506, 111, 581, 119], \"category\": \"Section-header\", \"text\": \"YOUR ORDER NO.\"}, {\"bbox\": [513, 123, 659, 136], \"category\": \"Text\", \"text\": \"VERBAL: DR. KREISHER\"}, {\"bbox\": [504, 148, 534, 155], \"category\": \"Section-header\", \"text\": \"TERMS:\"}, {\"bbox\": [548, 167, 630, 179], \"category\": \"Text\", \"text\": \"NET 10 DAYS\"}, {\"bbox\": [276, 216, 328, 227], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [60, 229, 461, 244], \"category\": \"Text\", \"text\": \"CONSULTING SERVICES: PERIOD AUGUST 1/76 - AUGUST 31/76\"}, {\"bbox\": [47, 258, 741, 597], \"category\": \"Table\", \"text\": \"
I. CONFERENCES: (PHONE):
TIME:@ $ 30.00/hr17.51hrs....$ 300.00
II. CIGARET LABEL INJECTOR (TO DATE):
TIME:@ $ 30.00/hr27.54hrs....840.00
TIME:@ $ 18.00/hr9hrs....162.00
MATERIAL:....84.39
III. EXPERIMENTS ON SEM-II:CIGARET HOLDER LEAK TESTSTIME:@ $ 30.00/hr8hrs....240.00
IV. SPECIAL ANIMAL SLOT HOLDERS FOR MARK IIIWALTON (MICROBIOLOGICAL ASSOC.):
9 PAIR@ $ 320.00/pr (SPEC. CTR PRICE)27.53hrs....2880.00
V. TRIP TO MICROBIOL. ASSOC. (L.FLORANT, 8/26/76)TIME:@ $ 30.00/hr27.58hrs....
FARE & EXPENSES....98.40
WIS SALES TAX (8%) ON ITEMS II ($1086.39) & IV ($2880.00) ABOVE.....317.31
MISC: PHONES; SHIPPING; XEROX10hrs....44.01
Approved for Payment
Approved as to Delivery
Voucher Number
Account # and Title
Calculations Verified
\"}, {\"bbox\": [371, 954, 686, 973], \"category\": \"Text\", \"text\": \"CTR CONTRACTS 022570\"}]", "elements": [{"text": "PROCESS & INSTRUMENTS\nCORPORATION", "bbox": [139, 11, 451, 50], "category": "Title"}, {"text": "1943 BROADWAY", "bbox": [133, 56, 231, 68], "category": "Text"}, {"text": "BROOKLYN, N. Y. 11207", "bbox": [316, 58, 454, 69], "category": "Text"}, {"text": "212-452-8380", "bbox": [258, 77, 326, 88], "category": "Text"}, {"text": "THE COUNCIL FOR TOBACCO RESEARCH-U.S.A., INC.\n110 EAST 59th STREET\nNEW YORK, N. Y. 10022", "bbox": [63, 109, 388, 152], "category": "Text"}, {"text": "ATTN: DR. JOHN KREISHER", "bbox": [61, 168, 231, 182], "category": "Text"}, {"text": "DATE: August 31, 1976", "bbox": [507, 13, 660, 25], "category": "Text"}, {"text": "INVOICE NO.", "bbox": [507, 37, 561, 46], "category": "Section-header"}, {"text": "7606061", "bbox": [550, 51, 600, 64], "category": "Text"}, {"text": "OUR ORDER NO.", "bbox": [507, 74, 575, 83], "category": "Section-header"}, {"text": "YOUR ORDER NO.", "bbox": [506, 111, 581, 119], "category": "Section-header"}, {"text": "VERBAL: DR. KREISHER", "bbox": [513, 123, 659, 136], "category": "Text"}, {"text": "TERMS:", "bbox": [504, 148, 534, 155], "category": "Section-header"}, {"text": "NET 10 DAYS", "bbox": [548, 167, 630, 179], "category": "Text"}, {"text": "INVOICE", "bbox": [276, 216, 328, 227], "category": "Title"}, {"text": "CONSULTING SERVICES: PERIOD AUGUST 1/76 - AUGUST 31/76", "bbox": [60, 229, 461, 244], "category": "Text"}, {"text": "
I. CONFERENCES: (PHONE):
TIME:@ $ 30.00/hr17.51hrs....$ 300.00
II. CIGARET LABEL INJECTOR (TO DATE):
TIME:@ $ 30.00/hr27.54hrs....840.00
TIME:@ $ 18.00/hr9hrs....162.00
MATERIAL:....84.39
III. EXPERIMENTS ON SEM-II:CIGARET HOLDER LEAK TESTSTIME:@ $ 30.00/hr8hrs....240.00
IV. SPECIAL ANIMAL SLOT HOLDERS FOR MARK IIIWALTON (MICROBIOLOGICAL ASSOC.):
9 PAIR@ $ 320.00/pr (SPEC. CTR PRICE)27.53hrs....2880.00
V. TRIP TO MICROBIOL. ASSOC. (L.FLORANT, 8/26/76)TIME:@ $ 30.00/hr27.58hrs....
FARE & EXPENSES....98.40
WIS SALES TAX (8%) ON ITEMS II ($1086.39) & IV ($2880.00) ABOVE.....317.31
MISC: PHONES; SHIPPING; XEROX10hrs....44.01
Approved for Payment
Approved as to Delivery
Voucher Number
Account # and Title
Calculations Verified
", "bbox": [47, 258, 741, 597], "category": "Table"}, {"text": "CTR CONTRACTS 022570", "bbox": [371, 954, 686, 973], "category": "Text"}], "full_text": "PROCESS & INSTRUMENTS\nCORPORATION\n1943 BROADWAY\nBROOKLYN, N. Y. 11207\n212-452-8380\nTHE COUNCIL FOR TOBACCO RESEARCH-U.S.A., INC.\n110 EAST 59th STREET\nNEW YORK, N. Y. 10022\nATTN: DR. JOHN KREISHER\nDATE: August 31, 1976\nINVOICE NO.\n7606061\nOUR ORDER NO.\nYOUR ORDER NO.\nVERBAL: DR. KREISHER\nTERMS:\nNET 10 DAYS\nINVOICE\nCONSULTING SERVICES: PERIOD AUGUST 1/76 - AUGUST 31/76\nI. CONFERENCES: (PHONE): TIME: @ $ 30.00/hr 17.5 1 hrs.... $ 300.00 II. CIGARET LABEL INJECTOR (TO DATE): TIME: @ $ 30.00/hr 27.5 4 hrs.... 840.00 TIME: @ $ 18.00/hr 9 hrs.... 162.00 MATERIAL: .... 84.39 III. EXPERIMENTS ON SEM-II:CIGARET HOLDER LEAK TESTS TIME: @ $ 30.00/hr 8 hrs.... 240.00 IV. SPECIAL ANIMAL SLOT HOLDERS FOR MARK III WALTON (MICROBIOLOGICAL ASSOC.): 9 PAIR @ $ 320.00/pr (SPEC. CTR PRICE) 27.5 3 hrs.... 2880.00 V. TRIP TO MICROBIOL. ASSOC. (L.FLORANT, 8/26/76) TIME: @ $ 30.00/hr 27.5 8 hrs.... FARE & EXPENSES .... 98.40 WIS SALES TAX (8%) ON ITEMS II ($1086.39) & IV ($2880.00) ABOVE..... 317.31 MISC: PHONES; SHIPPING; XEROX 10 hrs.... 44.01 Approved for Payment Approved as to Delivery Voucher Number Account # and Title Calculations Verified\nCTR CONTRACTS 022570", "image_width": 752, "image_height": 1000} {"doc_id": "invoice_2080272271", "image_path": "../data/invoices/2080272271.png", "raw_output": "[{\"bbox\": [126, 96, 207, 145], \"category\": \"Picture\"}, {\"bbox\": [262, 111, 503, 140], \"category\": \"Title\", \"text\": \"PHILIP MORRIS\"}, {\"bbox\": [560, 93, 637, 142], \"category\": \"Picture\"}, {\"bbox\": [294, 164, 469, 178], \"category\": \"Text\", \"text\": \"BENSON & HEDGES\"}, {\"bbox\": [103, 192, 269, 221], \"category\": \"Text\", \"text\": \"Philip Morris Valued Customer\\n999 Ninety Ninth Street\\nAnywhere, USA 99999\"}, {\"bbox\": [617, 174, 668, 185], \"category\": \"Text\", \"text\": \"ALWAYS REFER TO\\nTHIS NUMBER\"}, {\"bbox\": [617, 187, 668, 210], \"category\": \"Text\", \"text\": \"9999999\"}, {\"bbox\": [510, 187, 585, 211], \"category\": \"Text\", \"text\": \"DATE OF INVOICE\\n7 | 26 | 00\"}, {\"bbox\": [312, 222, 452, 265], \"category\": \"Text\", \"text\": \"Cambridge\\nSeptember B8G2F Packs\\nSample Invoice\"}, {\"bbox\": [492, 231, 669, 255], \"category\": \"Text\", \"text\": \"PHILIP MORRIS INCORPORATED\\nELECTRONIC PAYMENT PROGRAM\"}, {\"bbox\": [75, 172, 81, 265], \"category\": \"Text\", \"text\": \"S\\nL\\nD\\nT\\nO\\nF\\nR\"}, {\"bbox\": [104, 251, 125, 259], \"category\": \"Text\", \"text\": \"Same\"}, {\"bbox\": [74, 309, 690, 917], \"category\": \"Table\", \"text\": \"
NUMBER
OF CASES		ITEM NUMBER
UPC		BRANDQUANTITY
TO CASE		SIZEQUANTITYLIST PRICEAMOUNT
140440
DOXXXX		CAMB FF 100s B8G2F
LESS COMP CIGTS		6M206,00099.20595.20
-119.04
140450
DOXXXX		CAMB LTS 100s BOX B8G2F
LESS COMP CIGTS		6M206,00099.20595.20
-119.04
140460
DOXXXX		CAMB LTS 100s B8G2F
LESS COMP CIGTS		6M206,00099.20595.20
-119.04
140470
DOXXXX		CAMB LTS MEN 100s B8G2F
LESS COMP CIGTS		6M206,00099.20595.20
-119.04
140480
DOXXXX		CAMB UL 100s BOX B8G2F
LESS COMP CIGTS		6M206,00099.20595.20
-119.04
Terms include extra dating
INVOICE EXAMPLE FOR SEPTEMBER 2000 CAMBRIDGE B8G2F PROMOTIONAL PRODUCT.
THE NUMBERS AND TEXT MAY BE DIFFERENT AT THE TIME OF THE PROMOTION.
TOTAL CASESTOTAL CIGARETTES30,000
5TOTAL 100 CIGARETTES30,000
TOTAL 205 CIGARETTES0
DUE DATEGROSS AMOUNT
AMOUNT SUBJECT TO DISCOUNT		NET AMOUNT AFTER DISCOUNT
7/26/00110.712,270.09
\"}, {\"bbox\": [694, 666, 707, 753], \"category\": \"Text\", \"text\": \"2080272271\"}]", "elements": [{"text": "PHILIP MORRIS", "bbox": [262, 111, 503, 140], "category": "Title"}, {"text": "BENSON & HEDGES", "bbox": [294, 164, 469, 178], "category": "Text"}, {"text": "Philip Morris Valued Customer\n999 Ninety Ninth Street\nAnywhere, USA 99999", "bbox": [103, 192, 269, 221], "category": "Text"}, {"text": "ALWAYS REFER TO\nTHIS NUMBER", "bbox": [617, 174, 668, 185], "category": "Text"}, {"text": "9999999", "bbox": [617, 187, 668, 210], "category": "Text"}, {"text": "DATE OF INVOICE\n7 | 26 | 00", "bbox": [510, 187, 585, 211], "category": "Text"}, {"text": "Cambridge\nSeptember B8G2F Packs\nSample Invoice", "bbox": [312, 222, 452, 265], "category": "Text"}, {"text": "PHILIP MORRIS INCORPORATED\nELECTRONIC PAYMENT PROGRAM", "bbox": [492, 231, 669, 255], "category": "Text"}, {"text": "S\nL\nD\nT\nO\nF\nR", "bbox": [75, 172, 81, 265], "category": "Text"}, {"text": "Same", "bbox": [104, 251, 125, 259], "category": "Text"}, {"text": "
NUMBER
OF CASES		ITEM NUMBER
UPC		BRANDQUANTITY
TO CASE		SIZEQUANTITYLIST PRICEAMOUNT
140440
DOXXXX		CAMB FF 100s B8G2F
LESS COMP CIGTS		6M206,00099.20595.20
-119.04
140450
DOXXXX		CAMB LTS 100s BOX B8G2F
LESS COMP CIGTS		6M206,00099.20595.20
-119.04
140460
DOXXXX		CAMB LTS 100s B8G2F
LESS COMP CIGTS		6M206,00099.20595.20
-119.04
140470
DOXXXX		CAMB LTS MEN 100s B8G2F
LESS COMP CIGTS		6M206,00099.20595.20
-119.04
140480
DOXXXX		CAMB UL 100s BOX B8G2F
LESS COMP CIGTS		6M206,00099.20595.20
-119.04
Terms include extra dating
INVOICE EXAMPLE FOR SEPTEMBER 2000 CAMBRIDGE B8G2F PROMOTIONAL PRODUCT.
THE NUMBERS AND TEXT MAY BE DIFFERENT AT THE TIME OF THE PROMOTION.
TOTAL CASESTOTAL CIGARETTES30,000
5TOTAL 100 CIGARETTES30,000
TOTAL 205 CIGARETTES0
DUE DATEGROSS AMOUNT
AMOUNT SUBJECT TO DISCOUNT		NET AMOUNT AFTER DISCOUNT
7/26/00110.712,270.09
", "bbox": [74, 309, 690, 917], "category": "Table"}, {"text": "2080272271", "bbox": [694, 666, 707, 753], "category": "Text"}], "full_text": "PHILIP MORRIS\nBENSON & HEDGES\nPhilip Morris Valued Customer\n999 Ninety Ninth Street\nAnywhere, USA 99999\nALWAYS REFER TO\nTHIS NUMBER\n9999999\nDATE OF INVOICE\n7 | 26 | 00\nCambridge\nSeptember B8G2F Packs\nSample Invoice\nPHILIP MORRIS INCORPORATED\nELECTRONIC PAYMENT PROGRAM\nS\nL\nD\nT\nO\nF\nR\nSame\nNUMBER OF CASES ITEM NUMBER UPC BRAND QUANTITY TO CASE SIZE QUANTITY LIST PRICE AMOUNT 1 40440 DOXXXX CAMB FF 100s B8G2F LESS COMP CIGTS 6M 20 6,000 99.20 595.20 -119.04 1 40450 DOXXXX CAMB LTS 100s BOX B8G2F LESS COMP CIGTS 6M 20 6,000 99.20 595.20 -119.04 1 40460 DOXXXX CAMB LTS 100s B8G2F LESS COMP CIGTS 6M 20 6,000 99.20 595.20 -119.04 1 40470 DOXXXX CAMB LTS MEN 100s B8G2F LESS COMP CIGTS 6M 20 6,000 99.20 595.20 -119.04 1 40480 DOXXXX CAMB UL 100s BOX B8G2F LESS COMP CIGTS 6M 20 6,000 99.20 595.20 -119.04 Terms include extra dating INVOICE EXAMPLE FOR SEPTEMBER 2000 CAMBRIDGE B8G2F PROMOTIONAL PRODUCT. THE NUMBERS AND TEXT MAY BE DIFFERENT AT THE TIME OF THE PROMOTION. TOTAL CASES TOTAL CIGARETTES 30,000 5 TOTAL 100 CIGARETTES 30,000 TOTAL 205 CIGARETTES 0 DUE DATE GROSS AMOUNT AMOUNT SUBJECT TO DISCOUNT NET AMOUNT AFTER DISCOUNT 7/26/00 110.71 2,270.09\n2080272271", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_0013266835", "image_path": "../data/invoices/0013266835.png", "raw_output": "[{\"bbox\": [239, 82, 498, 120], \"category\": \"Title\", \"text\": \"American Bran', Inc.\"}, {\"bbox\": [266, 118, 432, 133], \"category\": \"Text\", \"text\": \"245 PARK AVE., NEW YORK, N.Y.\"}, {\"bbox\": [598, 91, 650, 102], \"category\": \"Text\", \"text\": \"DIVISIONS\"}, {\"bbox\": [537, 100, 708, 130], \"category\": \"Text\", \"text\": \"The American Tobacco Company\"}, {\"bbox\": [578, 127, 666, 153], \"category\": \"Text\", \"text\": \"AND\\nAmerican Cigar\"}, {\"bbox\": [199, 146, 249, 158], \"category\": \"Text\", \"text\": \"071804\"}, {\"bbox\": [406, 152, 422, 163], \"category\": \"Text\", \"text\": \"12\"}, {\"bbox\": [631, 159, 698, 172], \"category\": \"Text\", \"text\": \"11/19/85\"}, {\"bbox\": [193, 162, 709, 378], \"category\": \"Table\", \"text\": \"<", "elements": [{"text": "[{\"bbox\": [239, 82, 498, 120], \"category\": \"Title\", \"text\": \"American Bran', Inc.\"}, {\"bbox\": [266, 118, 432, 133], \"category\": \"Text\", \"text\": \"245 PARK AVE., NEW YORK, N.Y.\"}, {\"bbox\": [598, 91, 650, 102], \"category\": \"Text\", \"text\": \"DIVISIONS\"}, {\"bbox\": [537, 100, 708, 130], \"category\": \"Text\", \"text\": \"The American Tobacco Company\"}, {\"bbox\": [578, 127, 666, 153], \"category\": \"Text\", \"text\": \"AND\\nAmerican Cigar\"}, {\"bbox\": [199, 146, 249, 158], \"category\": \"Text\", \"text\": \"071804\"}, {\"bbox\": [406, 152, 422, 163], \"category\": \"Text\", \"text\": \"12\"}, {\"bbox\": [631, 159, 698, 172], \"category\": \"Text\", \"text\": \"11/19/85\"}, {\"bbox\": [193, 162, 709, 378], \"category\": \"Table\", \"text\": \"
INVOICE NO.PRESENTATION DATEGROSS AMOUNTDISCOUNT AMOUNTNET AMOUNT OF INVOICE
11/13/8579,316.00.0079,316.00
<", "bbox": [0, 0, 100, 30], "category": "Text"}], "full_text": "[{\"bbox\": [239, 82, 498, 120], \"category\": \"Title\", \"text\": \"American Bran', Inc.\"}, {\"bbox\": [266, 118, 432, 133], \"category\": \"Text\", \"text\": \"245 PARK AVE., NEW YORK, N.Y.\"}, {\"bbox\": [598, 91, 650, 102], \"category\": \"Text\", \"text\": \"DIVISIONS\"}, {\"bbox\": [537, 100, 708, 130], \"category\": \"Text\", \"text\": \"The American Tobacco Company\"}, {\"bbox\": [578, 127, 666, 153], \"category\": \"Text\", \"text\": \"AND\\nAmerican Cigar\"}, {\"bbox\": [199, 146, 249, 158], \"category\": \"Text\", \"text\": \"071804\"}, {\"bbox\": [406, 152, 422, 163], \"category\": \"Text\", \"text\": \"12\"}, {\"bbox\": [631, 159, 698, 172], \"category\": \"Text\", \"text\": \"11/19/85\"}, {\"bbox\": [193, 162, 709, 378], \"category\": \"Table\", \"text\": \"
INVOICE NO.PRESENTATION DATEGROSS AMOUNTDISCOUNT AMOUNTNET AMOUNT OF INVOICE
11/13/8579,316.00.0079,316.00
<", "image_width": 742, "image_height": 1000} {"doc_id": "invoice_2030762151", "image_path": "../data/invoices/2030762151.png", "raw_output": "[{\"bbox\": [51, 43, 543, 63], \"category\": \"Title\", \"text\": \"SHIPPING MEMORANDUM/WAREHOUSE RECEIPT\"}, {\"bbox\": [607, 32, 750, 54], \"category\": \"Text\", \"text\": \"PAGE 1 OF 1\"}, {\"bbox\": [51, 66, 569, 95], \"category\": \"Table\", \"text\": \"
INVOICE NO.PRESENTATION DATEGROSS AMOUNTDISCOUNT AMOUNTNET AMOUNT OF INVOICE
11/13/8579,316.00.0079,316.00
MARKEDBELTCROPPACKING POINTCONTAINER TYPE
RL PADS92PM-90
\"}, {\"bbox\": [602, 81, 725, 90], \"category\": \"Text\", \"text\": \"REFERENCE NO./FREIGHT CODE\"}, {\"bbox\": [54, 112, 505, 126], \"category\": \"Text\", \"text\": \"NOTE: USE SEPARATE FORMS FOR EACH DIFFERENCE IN THE ABOVE INFORMATION.\"}, {\"bbox\": [50, 138, 566, 255], \"category\": \"Table\", \"text\": \"
SHIPPERLOCATION
PM USACABARRUS
CARRICAR INIT. & NO.
FOR A/C OF
PM USAPARK 500
DESTINATION
BermudaHUNDRED RDCHESTER VA.
\"}, {\"bbox\": [573, 116, 749, 256], \"category\": \"Table\", \"text\": \"
DATE10-14-92
WHSE. FROM:WHSE. TO:
SEALS NOS.
LOT NO.
EXPORT ORDER NO.
\"}, {\"bbox\": [47, 263, 388, 884], \"category\": \"Table\", \"text\": \"
NUMBERMARKED WEIGHTS
GrossTareNet
192074641 92549
292075611 92519
392076712 92620
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
\"}, {\"bbox\": [401, 264, 746, 916], \"category\": \"Table\", \"text\": \"
NUMBERMARKED WEIGHTS
GrossTareNet
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
TOTAL19847761688
\"}, {\"bbox\": [39, 900, 162, 946], \"category\": \"Table\", \"text\": \"
SHIPMENT NUMBER
OF
\"}, {\"bbox\": [172, 902, 382, 931], \"category\": \"Text\", \"text\": \"DATE\\nRECEIVED\"}, {\"bbox\": [264, 948, 348, 956], \"category\": \"Text\", \"text\": \"RECEIVING SIGNATURE\"}, {\"bbox\": [472, 918, 648, 967], \"category\": \"Picture\"}, {\"bbox\": [566, 951, 645, 958], \"category\": \"Text\", \"text\": \"SHIPPING SIGNATURE\"}, {\"bbox\": [544, 961, 684, 982], \"category\": \"Text\", \"text\": \"2030762151\"}, {\"bbox\": [40, 956, 82, 963], \"category\": \"Page-footer\", \"text\": \"302 12/87\"}]", "elements": [{"text": "SHIPPING MEMORANDUM/WAREHOUSE RECEIPT", "bbox": [51, 43, 543, 63], "category": "Title"}, {"text": "PAGE 1 OF 1", "bbox": [607, 32, 750, 54], "category": "Text"}, {"text": "
MARKEDBELTCROPPACKING POINTCONTAINER TYPE
RL PADS92PM-90
", "bbox": [51, 66, 569, 95], "category": "Table"}, {"text": "REFERENCE NO./FREIGHT CODE", "bbox": [602, 81, 725, 90], "category": "Text"}, {"text": "NOTE: USE SEPARATE FORMS FOR EACH DIFFERENCE IN THE ABOVE INFORMATION.", "bbox": [54, 112, 505, 126], "category": "Text"}, {"text": "
SHIPPERLOCATION
PM USACABARRUS
CARRICAR INIT. & NO.
FOR A/C OF
PM USAPARK 500
DESTINATION
BermudaHUNDRED RDCHESTER VA.
", "bbox": [50, 138, 566, 255], "category": "Table"}, {"text": "
DATE10-14-92
WHSE. FROM:WHSE. TO:
SEALS NOS.
LOT NO.
EXPORT ORDER NO.
", "bbox": [573, 116, 749, 256], "category": "Table"}, {"text": "
NUMBERMARKED WEIGHTS
GrossTareNet
192074641 92549
292075611 92519
392076712 92620
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
", "bbox": [47, 263, 388, 884], "category": "Table"}, {"text": "
NUMBERMARKED WEIGHTS
GrossTareNet
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
TOTAL19847761688
", "bbox": [401, 264, 746, 916], "category": "Table"}, {"text": "
SHIPMENT NUMBER
OF
", "bbox": [39, 900, 162, 946], "category": "Table"}, {"text": "DATE\nRECEIVED", "bbox": [172, 902, 382, 931], "category": "Text"}, {"text": "RECEIVING SIGNATURE", "bbox": [264, 948, 348, 956], "category": "Text"}, {"text": "SHIPPING SIGNATURE", "bbox": [566, 951, 645, 958], "category": "Text"}, {"text": "2030762151", "bbox": [544, 961, 684, 982], "category": "Text"}, {"text": "302 12/87", "bbox": [40, 956, 82, 963], "category": "Page-footer"}], "full_text": "SHIPPING MEMORANDUM/WAREHOUSE RECEIPT\nPAGE 1 OF 1\nMARKED BELT CROP PACKING POINT CONTAINER TYPE RL PADS 92 PM-90\nREFERENCE NO./FREIGHT CODE\nNOTE: USE SEPARATE FORMS FOR EACH DIFFERENCE IN THE ABOVE INFORMATION.\nSHIPPER LOCATION PM USA CABARRUS CARRI CAR INIT. & NO. FOR A/C OF PM USA PARK 500 DESTINATION Bermuda HUNDRED RD CHESTER VA.\nDATE 10-14-92 WHSE. FROM: WHSE. TO: SEALS NOS. LOT NO. EXPORT ORDER NO.\nNUMBER MARKED WEIGHTS Gross Tare Net 1 92074 641 92 549 2 92075 611 92 519 3 92076 712 92 620 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27\nNUMBER MARKED WEIGHTS Gross Tare Net 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 TOTAL 1984 776 1688\nSHIPMENT NUMBER OF\nDATE\nRECEIVED\nRECEIVING SIGNATURE\nSHIPPING SIGNATURE\n2030762151\n302 12/87", "image_width": 781, "image_height": 1000} {"doc_id": "invoice_0060083873", "image_path": "../data/invoices/0060083873.png", "raw_output": "[{\"bbox\": [61, 5, 347, 46], \"category\": \"Title\", \"text\": \"The American Tobacco Company\"}, {\"bbox\": [517, 32, 670, 45], \"category\": \"Text\", \"text\": \"REQUISITIONER'S COPY\"}, {\"bbox\": [59, 46, 306, 55], \"category\": \"Text\", \"text\": \"845 PARK AVENUE, NEW YORK, NEW YORK 10017\"}, {\"bbox\": [334, 58, 397, 65], \"category\": \"Text\", \"text\": \"NYD 103 (11-78)\"}, {\"bbox\": [45, 66, 395, 158], \"category\": \"Table\", \"text\": \"
BILLING INSTRUCTIONS - MAIL YOUR INVOICES IN DUPLICATE TO SIGNER UNLESS INSTRUCTED OTHERWISE BELOW.
MAIL YOUR INVOICES TO OUR NEW YORK OFFICE ACCOUNTING DEPARTMENT, ATTENTION OF:ADVERTISING EXPENSE DIVISION
GENERAL ACCOUNTING DIVISION
PRODUCT COST DIVISION
SALESMEN'S EXPENSE DIVISION
AS SHOWN BELOW
\"}, {\"bbox\": [445, 106, 658, 123], \"category\": \"Text\", \"text\": \"PURCHASE ORDER NO. A 32575\"}, {\"bbox\": [445, 127, 609, 140], \"category\": \"Text\", \"text\": \"DATE June 10, 1980\"}, {\"bbox\": [445, 143, 600, 155], \"category\": \"Text\", \"text\": \"REQ. NO. Auth. N-43\"}, {\"bbox\": [42, 167, 397, 268], \"category\": \"Table\", \"text\": \"
TO:Ariston, Incorporated
485 Roy Street
Hillside, New Jersey 07205
Att: Mr. C. Jagiello
\"}, {\"bbox\": [424, 171, 706, 265], \"category\": \"Table\", \"text\": \"
Roof-Top Installation Service For
450 West 53rd Street
New York, New York		Center
K/o Vango Media/Zeusen
Att: Mr. Hans Hausen
\"}, {\"bbox\": [10, 314, 197, 324], \"category\": \"Section-header\", \"text\": \"SHIPMENT TO ARRIVE NOT LATER THAN\"}, {\"bbox\": [387, 321, 403, 328], \"category\": \"Text\", \"text\": \"VIA\"}, {\"bbox\": [5, 326, 371, 375], \"category\": \"Text\", \"text\": \"June 16, 1980 - sooner if possible\\nTo: Hillside, N.J. -please ship prepaid and\\nadd transportation charges to your invoice.\"}, {\"bbox\": [415, 336, 646, 351], \"category\": \"Text\", \"text\": \"Best Way Lowest Cost Method\"}, {\"bbox\": [387, 350, 413, 357], \"category\": \"Text\", \"text\": \"TERMS\"}, {\"bbox\": [421, 363, 561, 378], \"category\": \"Text\", \"text\": \"Net Cash 10 Days\"}, {\"bbox\": [4, 375, 705, 817], \"category\": \"Table\", \"text\": \"
QUANTITYCODE NO.DESCRIPTIONPRICE
2,964MALL MALL Light 100's Taxi Signs, SIZE 14\\\" x 48\\\", screened 6 colors on 3M-160-50 Controlac stock. Signs to be top coated and oven baked.
above material to be wrapped in packages of 100.
Overruns or underruns must not exceed 5%.
All overruns to be shipped to above address.
Before any shipment is made, please send two sample copies of sign to:
Vango Media
519 Third Avenue
New York, New York

Please furnish Miss V. Puleo with six samples from production run.		@ $4.84 ea.
VP/EPACCOUNTING CHARGE NO. Corporate Media Dept., Adv. Exp.
\"}, {\"bbox\": [10, 820, 257, 834], \"category\": \"List-item\", \"text\": \"\u2610 STATE SALES TAX NOT TO BE CHARGED - SEE OUR\"}, {\"bbox\": [274, 820, 410, 831], \"category\": \"List-item\", \"text\": \"\u2610 EXEMPTION CERTIFICATE\"}, {\"bbox\": [449, 820, 531, 831], \"category\": \"List-item\", \"text\": \"\u2610 IN YOUR FILES\"}, {\"bbox\": [274, 831, 410, 842], \"category\": \"List-item\", \"text\": \"\u2610 DIRECT PAYMENT PERMIT\"}, {\"bbox\": [449, 832, 513, 842], \"category\": \"List-item\", \"text\": \"\u2610 ATTACHED\"}, {\"bbox\": [10, 855, 86, 870], \"category\": \"Section-header\", \"text\": \"Please contact\"}, {\"bbox\": [123, 851, 238, 866], \"category\": \"Text\", \"text\": \"Miss V. Puleo\"}, {\"bbox\": [10, 873, 263, 886], \"category\": \"Text\", \"text\": \"on any questions regarding this Purchase Order.\"}, {\"bbox\": [375, 876, 388, 889], \"category\": \"Text\", \"text\": \"By\"}, {\"bbox\": [672, 909, 684, 921], \"category\": \"Page-footer\", \"text\": \"4\"}]", "elements": [{"text": "The American Tobacco Company", "bbox": [61, 5, 347, 46], "category": "Title"}, {"text": "REQUISITIONER'S COPY", "bbox": [517, 32, 670, 45], "category": "Text"}, {"text": "845 PARK AVENUE, NEW YORK, NEW YORK 10017", "bbox": [59, 46, 306, 55], "category": "Text"}, {"text": "NYD 103 (11-78)", "bbox": [334, 58, 397, 65], "category": "Text"}, {"text": "
BILLING INSTRUCTIONS - MAIL YOUR INVOICES IN DUPLICATE TO SIGNER UNLESS INSTRUCTED OTHERWISE BELOW.
MAIL YOUR INVOICES TO OUR NEW YORK OFFICE ACCOUNTING DEPARTMENT, ATTENTION OF:ADVERTISING EXPENSE DIVISION
GENERAL ACCOUNTING DIVISION
PRODUCT COST DIVISION
SALESMEN'S EXPENSE DIVISION
AS SHOWN BELOW
", "bbox": [45, 66, 395, 158], "category": "Table"}, {"text": "PURCHASE ORDER NO. A 32575", "bbox": [445, 106, 658, 123], "category": "Text"}, {"text": "DATE June 10, 1980", "bbox": [445, 127, 609, 140], "category": "Text"}, {"text": "REQ. NO. Auth. N-43", "bbox": [445, 143, 600, 155], "category": "Text"}, {"text": "
TO:Ariston, Incorporated
485 Roy Street
Hillside, New Jersey 07205
Att: Mr. C. Jagiello
", "bbox": [42, 167, 397, 268], "category": "Table"}, {"text": "
Roof-Top Installation Service For
450 West 53rd Street
New York, New York		Center
K/o Vango Media/Zeusen
Att: Mr. Hans Hausen
", "bbox": [424, 171, 706, 265], "category": "Table"}, {"text": "SHIPMENT TO ARRIVE NOT LATER THAN", "bbox": [10, 314, 197, 324], "category": "Section-header"}, {"text": "VIA", "bbox": [387, 321, 403, 328], "category": "Text"}, {"text": "June 16, 1980 - sooner if possible\nTo: Hillside, N.J. -please ship prepaid and\nadd transportation charges to your invoice.", "bbox": [5, 326, 371, 375], "category": "Text"}, {"text": "Best Way Lowest Cost Method", "bbox": [415, 336, 646, 351], "category": "Text"}, {"text": "TERMS", "bbox": [387, 350, 413, 357], "category": "Text"}, {"text": "Net Cash 10 Days", "bbox": [421, 363, 561, 378], "category": "Text"}, {"text": "
QUANTITYCODE NO.DESCRIPTIONPRICE
2,964MALL MALL Light 100's Taxi Signs, SIZE 14\" x 48\", screened 6 colors on 3M-160-50 Controlac stock. Signs to be top coated and oven baked.
above material to be wrapped in packages of 100.
Overruns or underruns must not exceed 5%.
All overruns to be shipped to above address.
Before any shipment is made, please send two sample copies of sign to:
Vango Media
519 Third Avenue
New York, New York

Please furnish Miss V. Puleo with six samples from production run.		@ $4.84 ea.
VP/EPACCOUNTING CHARGE NO. Corporate Media Dept., Adv. Exp.
", "bbox": [4, 375, 705, 817], "category": "Table"}, {"text": "\u2610 STATE SALES TAX NOT TO BE CHARGED - SEE OUR", "bbox": [10, 820, 257, 834], "category": "List-item"}, {"text": "\u2610 EXEMPTION CERTIFICATE", "bbox": [274, 820, 410, 831], "category": "List-item"}, {"text": "\u2610 IN YOUR FILES", "bbox": [449, 820, 531, 831], "category": "List-item"}, {"text": "\u2610 DIRECT PAYMENT PERMIT", "bbox": [274, 831, 410, 842], "category": "List-item"}, {"text": "\u2610 ATTACHED", "bbox": [449, 832, 513, 842], "category": "List-item"}, {"text": "Please contact", "bbox": [10, 855, 86, 870], "category": "Section-header"}, {"text": "Miss V. Puleo", "bbox": [123, 851, 238, 866], "category": "Text"}, {"text": "on any questions regarding this Purchase Order.", "bbox": [10, 873, 263, 886], "category": "Text"}, {"text": "By", "bbox": [375, 876, 388, 889], "category": "Text"}, {"text": "4", "bbox": [672, 909, 684, 921], "category": "Page-footer"}], "full_text": "The American Tobacco Company\nREQUISITIONER'S COPY\n845 PARK AVENUE, NEW YORK, NEW YORK 10017\nNYD 103 (11-78)\nBILLING INSTRUCTIONS - MAIL YOUR INVOICES IN DUPLICATE TO SIGNER UNLESS INSTRUCTED OTHERWISE BELOW. MAIL YOUR INVOICES TO OUR NEW YORK OFFICE ACCOUNTING DEPARTMENT, ATTENTION OF: ADVERTISING EXPENSE DIVISION GENERAL ACCOUNTING DIVISION PRODUCT COST DIVISION SALESMEN'S EXPENSE DIVISION AS SHOWN BELOW\nPURCHASE ORDER NO. A 32575\nDATE June 10, 1980\nREQ. NO. Auth. N-43\nTO: Ariston, Incorporated 485 Roy Street Hillside, New Jersey 07205 Att: Mr. C. Jagiello\nRoof-Top Installation Service For 450 West 53rd Street New York, New York Center K/o Vango Media/Zeusen Att: Mr. Hans Hausen\nSHIPMENT TO ARRIVE NOT LATER THAN\nVIA\nJune 16, 1980 - sooner if possible\nTo: Hillside, N.J. -please ship prepaid and\nadd transportation charges to your invoice.\nBest Way Lowest Cost Method\nTERMS\nNet Cash 10 Days\nQUANTITY CODE NO. DESCRIPTION PRICE 2,964 MALL MALL Light 100's Taxi Signs, SIZE 14\" x 48\", screened 6 colors on 3M-160-50 Controlac stock. Signs to be top coated and oven baked. above material to be wrapped in packages of 100. Overruns or underruns must not exceed 5%. All overruns to be shipped to above address. Before any shipment is made, please send two sample copies of sign to: Vango Media 519 Third Avenue New York, New York Please furnish Miss V. Puleo with six samples from production run. @ $4.84 ea. VP/EP ACCOUNTING CHARGE NO. Corporate Media Dept., Adv. Exp.\n\u2610 STATE SALES TAX NOT TO BE CHARGED - SEE OUR\n\u2610 EXEMPTION CERTIFICATE\n\u2610 IN YOUR FILES\n\u2610 DIRECT PAYMENT PERMIT\n\u2610 ATTACHED\nPlease contact\nMiss V. Puleo\non any questions regarding this Purchase Order.\nBy\n4", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_510068885", "image_path": "../data/invoices/510068885.png", "raw_output": "[{\"bbox\": [70, 44, 446, 60], \"category\": \"Title\", \"text\": \"UNIVERSITY OF CALIFORNIA, SAN FRANCISCO\"}, {\"bbox\": [72, 91, 469, 100], \"category\": \"Text\", \"text\": \"BERKELEY \u2022 DAVIS \u2022 IRVINE \u2022 LOS ANGELES \u2022 RIVERSIDE \u2022 SAN DIEGO \u2022 SAN FRANCISCO\"}, {\"bbox\": [486, 61, 554, 130], \"category\": \"Picture\"}, {\"bbox\": [571, 94, 711, 103], \"category\": \"Text\", \"text\": \"SANTA BARBARA \u2022 SANTA CRUZ\"}, {\"bbox\": [70, 150, 280, 172], \"category\": \"Text\", \"text\": \"DIVISION OF CLINICAL PHARMACOLOGY\\nand EXPERIMENTAL THERAPEUTICS\"}, {\"bbox\": [70, 179, 179, 211], \"category\": \"Text\", \"text\": \"Department of Medicine\\nSchool of Medicine\\nSchool of Pharmacy\"}, {\"bbox\": [465, 152, 675, 220], \"category\": \"Text\", \"text\": \"Building 30, Fifth Floor\\nSan Francisco General Hospital Medical Center\\n1001 Potrero Avenue\\nSan Francisco, CA 94110\\n(415) 821-8324\\n(415) 821-5265\"}, {\"bbox\": [348, 257, 411, 270], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [107, 317, 236, 332], \"category\": \"Text\", \"text\": \"August 2, 1988\"}, {\"bbox\": [513, 320, 648, 333], \"category\": \"Text\", \"text\": \"Invoice No. 013\"}, {\"bbox\": [106, 378, 427, 454], \"category\": \"Text\", \"text\": \"Dr. J. Donald De Bethizy\\nR. J. Reynolds Tobacco Co.\\nBowman Gray Technical Center\\n611-13W/205\\nWinston-Salem, North Carolina 27102\"}, {\"bbox\": [107, 469, 583, 500], \"category\": \"Text\", \"text\": \"142 Samples by G.C. @ $31.50...................$4,473.00\\n(Samples #3288-3430)\"}, {\"bbox\": [105, 532, 611, 547], \"category\": \"Text\", \"text\": \"Make check payable to: GENERAL FOUNDATION FOR MEDICINE\"}, {\"bbox\": [106, 577, 278, 591], \"category\": \"Section-header\", \"text\": \"SEND REMITTANCE TO:\"}, {\"bbox\": [105, 608, 473, 714], \"category\": \"Text\", \"text\": \"Neal L. Benowitz, M.D.\\nChief, Division of Clinical Pharmacology\\nand Experimental Therapeutics\\nSan Francisco General Hospital\\n1001 Potrero Avenue\\nBldg. 30, Fifth Floor\\nSan Francisco, CA 94110\"}, {\"bbox\": [104, 746, 194, 760], \"category\": \"Text\", \"text\": \"Thank you.\"}, {\"bbox\": [104, 776, 472, 821], \"category\": \"Text\", \"text\": \"Neal L. Benowitz, M.D.\\nChief, Division of Clinical Pharmacology\\nand Experimental Therapeutics\"}, {\"bbox\": [724, 868, 737, 958], \"category\": \"Text\", \"text\": \"51006 8885\"}]", "elements": [{"text": "UNIVERSITY OF CALIFORNIA, SAN FRANCISCO", "bbox": [70, 44, 446, 60], "category": "Title"}, {"text": "BERKELEY \u2022 DAVIS \u2022 IRVINE \u2022 LOS ANGELES \u2022 RIVERSIDE \u2022 SAN DIEGO \u2022 SAN FRANCISCO", "bbox": [72, 91, 469, 100], "category": "Text"}, {"text": "SANTA BARBARA \u2022 SANTA CRUZ", "bbox": [571, 94, 711, 103], "category": "Text"}, {"text": "DIVISION OF CLINICAL PHARMACOLOGY\nand EXPERIMENTAL THERAPEUTICS", "bbox": [70, 150, 280, 172], "category": "Text"}, {"text": "Department of Medicine\nSchool of Medicine\nSchool of Pharmacy", "bbox": [70, 179, 179, 211], "category": "Text"}, {"text": "Building 30, Fifth Floor\nSan Francisco General Hospital Medical Center\n1001 Potrero Avenue\nSan Francisco, CA 94110\n(415) 821-8324\n(415) 821-5265", "bbox": [465, 152, 675, 220], "category": "Text"}, {"text": "INVOICE", "bbox": [348, 257, 411, 270], "category": "Title"}, {"text": "August 2, 1988", "bbox": [107, 317, 236, 332], "category": "Text"}, {"text": "Invoice No. 013", "bbox": [513, 320, 648, 333], "category": "Text"}, {"text": "Dr. J. Donald De Bethizy\nR. J. Reynolds Tobacco Co.\nBowman Gray Technical Center\n611-13W/205\nWinston-Salem, North Carolina 27102", "bbox": [106, 378, 427, 454], "category": "Text"}, {"text": "142 Samples by G.C. @ $31.50...................$4,473.00\n(Samples #3288-3430)", "bbox": [107, 469, 583, 500], "category": "Text"}, {"text": "Make check payable to: GENERAL FOUNDATION FOR MEDICINE", "bbox": [105, 532, 611, 547], "category": "Text"}, {"text": "SEND REMITTANCE TO:", "bbox": [106, 577, 278, 591], "category": "Section-header"}, {"text": "Neal L. Benowitz, M.D.\nChief, Division of Clinical Pharmacology\nand Experimental Therapeutics\nSan Francisco General Hospital\n1001 Potrero Avenue\nBldg. 30, Fifth Floor\nSan Francisco, CA 94110", "bbox": [105, 608, 473, 714], "category": "Text"}, {"text": "Thank you.", "bbox": [104, 746, 194, 760], "category": "Text"}, {"text": "Neal L. Benowitz, M.D.\nChief, Division of Clinical Pharmacology\nand Experimental Therapeutics", "bbox": [104, 776, 472, 821], "category": "Text"}, {"text": "51006 8885", "bbox": [724, 868, 737, 958], "category": "Text"}], "full_text": "UNIVERSITY OF CALIFORNIA, SAN FRANCISCO\nBERKELEY \u2022 DAVIS \u2022 IRVINE \u2022 LOS ANGELES \u2022 RIVERSIDE \u2022 SAN DIEGO \u2022 SAN FRANCISCO\nSANTA BARBARA \u2022 SANTA CRUZ\nDIVISION OF CLINICAL PHARMACOLOGY\nand EXPERIMENTAL THERAPEUTICS\nDepartment of Medicine\nSchool of Medicine\nSchool of Pharmacy\nBuilding 30, Fifth Floor\nSan Francisco General Hospital Medical Center\n1001 Potrero Avenue\nSan Francisco, CA 94110\n(415) 821-8324\n(415) 821-5265\nINVOICE\nAugust 2, 1988\nInvoice No. 013\nDr. J. Donald De Bethizy\nR. J. Reynolds Tobacco Co.\nBowman Gray Technical Center\n611-13W/205\nWinston-Salem, North Carolina 27102\n142 Samples by G.C. @ $31.50...................$4,473.00\n(Samples #3288-3430)\nMake check payable to: GENERAL FOUNDATION FOR MEDICINE\nSEND REMITTANCE TO:\nNeal L. Benowitz, M.D.\nChief, Division of Clinical Pharmacology\nand Experimental Therapeutics\nSan Francisco General Hospital\n1001 Potrero Avenue\nBldg. 30, Fifth Floor\nSan Francisco, CA 94110\nThank you.\nNeal L. Benowitz, M.D.\nChief, Division of Clinical Pharmacology\nand Experimental Therapeutics\n51006 8885", "image_width": 786, "image_height": 1000} {"doc_id": "invoice_80004424", "image_path": "../data/invoices/80004424.png", "raw_output": "[{\"bbox\": [69, 774, 77, 868], \"category\": \"Page-header\", \"text\": \"FORM NO. P.O. 1018\"}, {\"bbox\": [103, 162, 118, 536], \"category\": \"Text\", \"text\": \"NEW YORK 17, March 24, 1966\"}, {\"bbox\": [125, 334, 165, 689], \"category\": \"Title\", \"text\": \"P. LORILLARD COMPANY\\nINCORPORATED\"}, {\"bbox\": [168, 443, 180, 605], \"category\": \"Text\", \"text\": \"200 EAST 42nd STREET\"}, {\"bbox\": [201, 485, 214, 872], \"category\": \"Text\", \"text\": \"TO Bio-Research Consultants, Inc.\"}, {\"bbox\": [227, 475, 271, 648], \"category\": \"Text\", \"text\": \"9 Commercial Avenue\\nCambridge, Mass.\"}, {\"bbox\": [290, 156, 682, 919], \"category\": \"Table\", \"text\": \"
Retainer, month of March, 19662,08333
\"}, {\"bbox\": [703, 836, 718, 925], \"category\": \"Text\", \"text\": \"80004424\"}]", "elements": [{"text": "FORM NO. P.O. 1018", "bbox": [69, 774, 77, 868], "category": "Page-header"}, {"text": "NEW YORK 17, March 24, 1966", "bbox": [103, 162, 118, 536], "category": "Text"}, {"text": "P. LORILLARD COMPANY\nINCORPORATED", "bbox": [125, 334, 165, 689], "category": "Title"}, {"text": "200 EAST 42nd STREET", "bbox": [168, 443, 180, 605], "category": "Text"}, {"text": "TO Bio-Research Consultants, Inc.", "bbox": [201, 485, 214, 872], "category": "Text"}, {"text": "9 Commercial Avenue\nCambridge, Mass.", "bbox": [227, 475, 271, 648], "category": "Text"}, {"text": "
Retainer, month of March, 19662,08333
", "bbox": [290, 156, 682, 919], "category": "Table"}, {"text": "80004424", "bbox": [703, 836, 718, 925], "category": "Text"}], "full_text": "FORM NO. P.O. 1018\nNEW YORK 17, March 24, 1966\nP. LORILLARD COMPANY\nINCORPORATED\n200 EAST 42nd STREET\nTO Bio-Research Consultants, Inc.\n9 Commercial Avenue\nCambridge, Mass.\nRetainer, month of March, 1966 2,083 33\n80004424", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_87103706", "image_path": "../data/invoices/87103706.png", "raw_output": "[{\"bbox\": [69, 37, 115, 83], \"category\": \"Picture\"}, {\"bbox\": [122, 60, 445, 76], \"category\": \"Title\", \"text\": \"HAZLETON LABORATORIES AMERICA, INC.\"}, {\"bbox\": [122, 85, 258, 95], \"category\": \"Text\", \"text\": \"9200 LEESBURG TURNPIKE\"}, {\"bbox\": [379, 85, 506, 95], \"category\": \"Text\", \"text\": \"VIENNA, VA 22180, U.S.A.\"}, {\"bbox\": [626, 85, 696, 94], \"category\": \"Text\", \"text\": \"(703) 893-5400\"}, {\"bbox\": [615, 112, 699, 123], \"category\": \"Text\", \"text\": \"CLIENT COPY\"}, {\"bbox\": [553, 139, 747, 170], \"category\": \"Text\", \"text\": \"| INVOICE DATE | INVOICE NO. | PAGE |\\n|---|---|---|\\n| 12/03/89 | 890962 | |\"}, {\"bbox\": [138, 160, 365, 186], \"category\": \"Text\", \"text\": \"LORILLARD RESEARCH CENTER\\n420 ENGLISH STREET\"}, {\"bbox\": [138, 204, 319, 231], \"category\": \"Text\", \"text\": \"GREENSBORO, NC 27420\\nATTN: DR. J. D. HECK\"}, {\"bbox\": [554, 225, 613, 234], \"category\": \"Section-header\", \"text\": \"REMIT TO:\"}, {\"bbox\": [554, 237, 713, 261], \"category\": \"Text\", \"text\": \"Hazleton Laboratories America, Inc.\\nP.O. Box 25065\\nRichmond, VA 23260\"}, {\"bbox\": [52, 276, 748, 360], \"category\": \"Table\", \"text\": \"
PROJECT NUMBERTERMS
00642479NET 30 DAYSDR. TERRILL
PURCHASE ORDER NUMBER
138A
DESCRIPTIONPRICE
\"}, {\"bbox\": [67, 399, 438, 428], \"category\": \"Text\", \"text\": \"TWENTY-EIGHT (28) DAY ORAL TOXICITY STUDY\\nIN RATS WITH B-128 *Draft Report*\"}, {\"bbox\": [67, 445, 266, 457], \"category\": \"Text\", \"text\": \"PROJECT NUMBER 0642479\"}, {\"bbox\": [67, 475, 166, 486], \"category\": \"Text\", \"text\": \"HAZL 503390\"}, {\"bbox\": [68, 504, 347, 516], \"category\": \"Text\", \"text\": \"INVOICE AS PER CLIENT'S REQUEST\"}, {\"bbox\": [67, 609, 221, 621], \"category\": \"Text\", \"text\": \"DECEMBER BILLING\"}, {\"bbox\": [24, 669, 283, 681], \"category\": \"Section-header\", \"text\": \"Your payment may be wired to:\"}, {\"bbox\": [24, 699, 337, 743], \"category\": \"Text\", \"text\": \"Sovran Bank\\nRichmond, Virginia 23190 U.S.A\\nHazleton Laboratories America, Inc.\"}, {\"bbox\": [24, 745, 240, 756], \"category\": \"Text\", \"text\": \"Account Number: 89-666-0\"}, {\"bbox\": [24, 759, 267, 785], \"category\": \"Text\", \"text\": \"ATTENTION: Please reference\\ninvoice number.\"}, {\"bbox\": [24, 817, 519, 830], \"category\": \"Text\", \"text\": \"THANKS FOR SELECTING US TO COMPLEMENT YOUR R&D PROGRAM.\"}, {\"bbox\": [42, 963, 122, 970], \"category\": \"Page-footer\", \"text\": \"FORM HL1 (REV. 3/86)\"}, {\"bbox\": [706, 779, 722, 870], \"category\": \"Text\", \"text\": \"87103706\"}]", "elements": [{"text": "HAZLETON LABORATORIES AMERICA, INC.", "bbox": [122, 60, 445, 76], "category": "Title"}, {"text": "9200 LEESBURG TURNPIKE", "bbox": [122, 85, 258, 95], "category": "Text"}, {"text": "VIENNA, VA 22180, U.S.A.", "bbox": [379, 85, 506, 95], "category": "Text"}, {"text": "(703) 893-5400", "bbox": [626, 85, 696, 94], "category": "Text"}, {"text": "CLIENT COPY", "bbox": [615, 112, 699, 123], "category": "Text"}, {"text": "| INVOICE DATE | INVOICE NO. | PAGE |\n|---|---|---|\n| 12/03/89 | 890962 | |", "bbox": [553, 139, 747, 170], "category": "Text"}, {"text": "LORILLARD RESEARCH CENTER\n420 ENGLISH STREET", "bbox": [138, 160, 365, 186], "category": "Text"}, {"text": "GREENSBORO, NC 27420\nATTN: DR. J. D. HECK", "bbox": [138, 204, 319, 231], "category": "Text"}, {"text": "REMIT TO:", "bbox": [554, 225, 613, 234], "category": "Section-header"}, {"text": "Hazleton Laboratories America, Inc.\nP.O. Box 25065\nRichmond, VA 23260", "bbox": [554, 237, 713, 261], "category": "Text"}, {"text": "
PROJECT NUMBERTERMS
00642479NET 30 DAYSDR. TERRILL
PURCHASE ORDER NUMBER
138A
DESCRIPTIONPRICE
", "bbox": [52, 276, 748, 360], "category": "Table"}, {"text": "TWENTY-EIGHT (28) DAY ORAL TOXICITY STUDY\nIN RATS WITH B-128 *Draft Report*", "bbox": [67, 399, 438, 428], "category": "Text"}, {"text": "PROJECT NUMBER 0642479", "bbox": [67, 445, 266, 457], "category": "Text"}, {"text": "HAZL 503390", "bbox": [67, 475, 166, 486], "category": "Text"}, {"text": "INVOICE AS PER CLIENT'S REQUEST", "bbox": [68, 504, 347, 516], "category": "Text"}, {"text": "DECEMBER BILLING", "bbox": [67, 609, 221, 621], "category": "Text"}, {"text": "Your payment may be wired to:", "bbox": [24, 669, 283, 681], "category": "Section-header"}, {"text": "Sovran Bank\nRichmond, Virginia 23190 U.S.A\nHazleton Laboratories America, Inc.", "bbox": [24, 699, 337, 743], "category": "Text"}, {"text": "Account Number: 89-666-0", "bbox": [24, 745, 240, 756], "category": "Text"}, {"text": "ATTENTION: Please reference\ninvoice number.", "bbox": [24, 759, 267, 785], "category": "Text"}, {"text": "THANKS FOR SELECTING US TO COMPLEMENT YOUR R&D PROGRAM.", "bbox": [24, 817, 519, 830], "category": "Text"}, {"text": "FORM HL1 (REV. 3/86)", "bbox": [42, 963, 122, 970], "category": "Page-footer"}, {"text": "87103706", "bbox": [706, 779, 722, 870], "category": "Text"}], "full_text": "HAZLETON LABORATORIES AMERICA, INC.\n9200 LEESBURG TURNPIKE\nVIENNA, VA 22180, U.S.A.\n(703) 893-5400\nCLIENT COPY\n| INVOICE DATE | INVOICE NO. | PAGE |\n|---|---|---|\n| 12/03/89 | 890962 | |\nLORILLARD RESEARCH CENTER\n420 ENGLISH STREET\nGREENSBORO, NC 27420\nATTN: DR. J. D. HECK\nREMIT TO:\nHazleton Laboratories America, Inc.\nP.O. Box 25065\nRichmond, VA 23260\nPROJECT NUMBER TERMS 00642479 NET 30 DAYS DR. TERRILL PURCHASE ORDER NUMBER 138A DESCRIPTION PRICE\nTWENTY-EIGHT (28) DAY ORAL TOXICITY STUDY\nIN RATS WITH B-128 *Draft Report*\nPROJECT NUMBER 0642479\nHAZL 503390\nINVOICE AS PER CLIENT'S REQUEST\nDECEMBER BILLING\nYour payment may be wired to:\nSovran Bank\nRichmond, Virginia 23190 U.S.A\nHazleton Laboratories America, Inc.\nAccount Number: 89-666-0\nATTENTION: Please reference\ninvoice number.\nTHANKS FOR SELECTING US TO COMPLEMENT YOUR R&D PROGRAM.\nFORM HL1 (REV. 3/86)\n87103706", "image_width": 770, "image_height": 1000} {"doc_id": "invoice_92206281", "image_path": "../data/invoices/92206281.png", "raw_output": "[{\"bbox\": [43, 849, 82, 897], \"category\": \"Picture\"}, {\"bbox\": [61, 438, 77, 783], \"category\": \"Title\", \"text\": \"JOHNSON PUBLISHING COMPANY, INC.\"}, {\"bbox\": [78, 399, 94, 820], \"category\": \"Text\", \"text\": \"820 South Michigan Avenue \u2022 Chicago, Illinois 60605 (312) 322-9200\"}, {\"bbox\": [205, 685, 247, 863], \"category\": \"Text\", \"text\": \"LC/ILLARD MEDIA SVCS\\nONE PARK AVENUE\\nATT: FILE: ANTONIELLO\\nNEW YORK, N.Y.\"}, {\"bbox\": [252, 601, 262, 642], \"category\": \"Text\", \"text\": \"10016\"}, {\"bbox\": [211, 372, 225, 514], \"category\": \"Text\", \"text\": \"INVOICE # 1042484\"}, {\"bbox\": [254, 422, 266, 514], \"category\": \"Text\", \"text\": \"NOV. 22, 1993\"}, {\"bbox\": [277, 720, 290, 864], \"category\": \"Text\", \"text\": \"LORILLARD PUBLISHING PORT\"}, {\"bbox\": [282, 525, 293, 642], \"category\": \"Text\", \"text\": \"33875500000100\"}, {\"bbox\": [311, 359, 329, 901], \"category\": \"Text\", \"text\": \"PLEASE DETACH ABOVE STUB AND MAIL WITH YOUR REMITTANCE. TERMS: 24-10 DAYS FROM DATE OF INVOICE, SPACE ONLY.\"}, {\"bbox\": [329, 326, 647, 944], \"category\": \"Table\", \"text\": \"
MODAYYR.DESCRIPTIONAMOUNT
1122931 PAGE NOV.29,1993 JET18,140.00
4 COLOR ORDER NUMBER LMR5335
FILED
NEWPORT
112293COMMISSION FROM ABOVE ITEM2,721.00CR
NOV.29,1993 JET
1122934 COLOR ORDER NUMBER LMR53351,104.00
5TH CULVER PREM
NEWPORT
92206281
TOTAL AMOUNT DUE$16,523.00
\"}, {\"bbox\": [601, 684, 612, 940], \"category\": \"Title\", \"text\": \"JOHNSON PUBLISHING COMPANY, INC.\"}, {\"bbox\": [619, 639, 630, 940], \"category\": \"Text\", \"text\": \"820 South Michigan Avenue \u2022 Chicago, Illinois 60605 (312) 322-9200\"}]", "elements": [{"text": "JOHNSON PUBLISHING COMPANY, INC.", "bbox": [61, 438, 77, 783], "category": "Title"}, {"text": "820 South Michigan Avenue \u2022 Chicago, Illinois 60605 (312) 322-9200", "bbox": [78, 399, 94, 820], "category": "Text"}, {"text": "LC/ILLARD MEDIA SVCS\nONE PARK AVENUE\nATT: FILE: ANTONIELLO\nNEW YORK, N.Y.", "bbox": [205, 685, 247, 863], "category": "Text"}, {"text": "10016", "bbox": [252, 601, 262, 642], "category": "Text"}, {"text": "INVOICE # 1042484", "bbox": [211, 372, 225, 514], "category": "Text"}, {"text": "NOV. 22, 1993", "bbox": [254, 422, 266, 514], "category": "Text"}, {"text": "LORILLARD PUBLISHING PORT", "bbox": [277, 720, 290, 864], "category": "Text"}, {"text": "33875500000100", "bbox": [282, 525, 293, 642], "category": "Text"}, {"text": "PLEASE DETACH ABOVE STUB AND MAIL WITH YOUR REMITTANCE. TERMS: 24-10 DAYS FROM DATE OF INVOICE, SPACE ONLY.", "bbox": [311, 359, 329, 901], "category": "Text"}, {"text": "
MODAYYR.DESCRIPTIONAMOUNT
1122931 PAGE NOV.29,1993 JET18,140.00
4 COLOR ORDER NUMBER LMR5335
FILED
NEWPORT
112293COMMISSION FROM ABOVE ITEM2,721.00CR
NOV.29,1993 JET
1122934 COLOR ORDER NUMBER LMR53351,104.00
5TH CULVER PREM
NEWPORT
92206281
TOTAL AMOUNT DUE$16,523.00
", "bbox": [329, 326, 647, 944], "category": "Table"}, {"text": "JOHNSON PUBLISHING COMPANY, INC.", "bbox": [601, 684, 612, 940], "category": "Title"}, {"text": "820 South Michigan Avenue \u2022 Chicago, Illinois 60605 (312) 322-9200", "bbox": [619, 639, 630, 940], "category": "Text"}], "full_text": "JOHNSON PUBLISHING COMPANY, INC.\n820 South Michigan Avenue \u2022 Chicago, Illinois 60605 (312) 322-9200\nLC/ILLARD MEDIA SVCS\nONE PARK AVENUE\nATT: FILE: ANTONIELLO\nNEW YORK, N.Y.\n10016\nINVOICE # 1042484\nNOV. 22, 1993\nLORILLARD PUBLISHING PORT\n33875500000100\nPLEASE DETACH ABOVE STUB AND MAIL WITH YOUR REMITTANCE. TERMS: 24-10 DAYS FROM DATE OF INVOICE, SPACE ONLY.\nMO DAY YR. DESCRIPTION AMOUNT 11 22 93 1 PAGE NOV.29,1993 JET 18,140.00 4 COLOR ORDER NUMBER LMR5335 FILED NEWPORT 11 22 93 COMMISSION FROM ABOVE ITEM 2,721.00CR NOV.29,1993 JET 11 22 93 4 COLOR ORDER NUMBER LMR5335 1,104.00 5TH CULVER PREM NEWPORT 92206281 TOTAL AMOUNT DUE $ 16,523.00\nJOHNSON PUBLISHING COMPANY, INC.\n820 South Michigan Avenue \u2022 Chicago, Illinois 60605 (312) 322-9200", "image_width": 802, "image_height": 1000} {"doc_id": "invoice_2074104185", "image_path": "../data/invoices/2074104185.png", "raw_output": "[{\"bbox\": [133, 99, 185, 106], \"category\": \"Text\", \"text\": \"COMPANIES\"}, {\"bbox\": [133, 112, 199, 120], \"category\": \"Text\", \"text\": \"CAPITAL CORP.\"}, {\"bbox\": [133, 129, 248, 137], \"category\": \"Text\", \"text\": \"MANAGEMENT CORPORATION\"}, {\"bbox\": [133, 146, 199, 153], \"category\": \"Text\", \"text\": \"INCORPORATED\"}, {\"bbox\": [131, 159, 252, 180], \"category\": \"Text\", \"text\": \"DATE VOUCHER IS PREPARED\\n10-3-96\"}, {\"bbox\": [131, 184, 675, 271], \"category\": \"Table\", \"text\": \"
PAYEEACCOUNTING CODE$
William Sublette Campaign
2203 Maryday Court009-060-451-00146-0370
Orlando, FL 32812
TOTAL 500.00
\"}, {\"bbox\": [137, 274, 240, 283], \"category\": \"Text\", \"text\": \"APPROVAL FOR PAYMENT\"}, {\"bbox\": [239, 274, 569, 283], \"category\": \"Text\", \"text\": \"EXPLANATION FOR PAYMENT: (If more space required, see back page)\"}, {\"bbox\": [137, 290, 239, 307], \"category\": \"Picture\"}, {\"bbox\": [317, 301, 538, 314], \"category\": \"Text\", \"text\": \"Political Contribution-Campaign\"}, {\"bbox\": [137, 318, 382, 327], \"category\": \"Text\", \"text\": \"COMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED-\"}, {\"bbox\": [136, 332, 213, 341], \"category\": \"Text\", \"text\": \"RETURN TO: NAME\"}, {\"bbox\": [143, 343, 344, 356], \"category\": \"Text\", \"text\": \"Henry Turner/Louisianan\"}, {\"bbox\": [371, 332, 431, 341], \"category\": \"Text\", \"text\": \"DEPARTMENT\"}, {\"bbox\": [371, 343, 590, 356], \"category\": \"Text\", \"text\": \"Government Affairs (14th Floor)\"}, {\"bbox\": [502, 332, 570, 341], \"category\": \"Text\", \"text\": \"BUILDING/FLOOR\"}, {\"bbox\": [597, 332, 645, 341], \"category\": \"Text\", \"text\": \"PHONE EXT.\"}, {\"bbox\": [136, 361, 232, 369], \"category\": \"Text\", \"text\": \"REASON FOR REQUEST:\"}, {\"bbox\": [286, 104, 488, 130], \"category\": \"Title\", \"text\": \"PHILIP MORRIS USA\\nVOUCHER\"}, {\"bbox\": [312, 147, 460, 162], \"category\": \"Text\", \"text\": \"DUE: 10/25/96\"}, {\"bbox\": [497, 112, 598, 120], \"category\": \"Text\", \"text\": \"ACCOUNTING USE ONLY\"}, {\"bbox\": [497, 129, 546, 137], \"category\": \"Text\", \"text\": \"SCHER NUMBER\"}, {\"bbox\": [497, 145, 651, 153], \"category\": \"Text\", \"text\": \"(OMIT IF NO SPECIFIC DATE REQUIRED)\"}, {\"bbox\": [497, 159, 530, 175], \"category\": \"Text\", \"text\": \"DUE: ASAP\"}, {\"bbox\": [600, 159, 624, 168], \"category\": \"Text\", \"text\": \"TIME:\"}, {\"bbox\": [624, 161, 676, 250], \"category\": \"Picture\"}, {\"bbox\": [693, 634, 708, 727], \"category\": \"Text\", \"text\": \"2074104185\"}, {\"bbox\": [110, 389, 675, 966], \"category\": \"Table\", \"text\": \"
ACCOUNTING USE ONLY
VENDOR#COMPANY(005-COMPANIES;009-MANAGEMENT,010-INCORPORATED)
VOUCHER TYPE(1-Reg; 2-P.P.; 3-C.M.; 4-D.M.; 5-C.P.; 6-V.C.; 7-V.A.) VOUCHER/INVOICE DATE
BANK->DUE DATE->SEP CHK->1099CD->
SEP HND->RTAN->RT NAME->1099 AMT->
DISTR AP->A PREPD/VOID->(CHECK DATE)(CHECK NBR)
CONTRACT->FREQUENCY
ALT PAYEE->01 000
LINE 001 CORP/ACCT 01
- AMT/PCT-> A ID/BRCD-> DESC->
LINE 002 CORP/ACCT 01
- AMT/PCT-> A ID/BRCD-> DESC->
LINE 003 CORP/ACCT 01
- AMT/PCT-> A ID/BRCD-> DESC->
LINE 004 CORP/ACCT 01
- AMT/PCT-> A ID/BRCD-> DESC->
LINE 005 CORP/ACCT 01
- AMT/PCT-> A ID/BRCD-> DESC->
RECEIVED
OCT 28 1996
CORPORATE AFFAIRS
BUDGETS & CONTROLS
\"}, {\"bbox\": [111, 969, 282, 976], \"category\": \"Page-footer\", \"text\": \"FORM 8400 MY HOMESMAN'S PAY-OUT COMP. #200(13)\"}]", "elements": [{"text": "COMPANIES", "bbox": [133, 99, 185, 106], "category": "Text"}, {"text": "CAPITAL CORP.", "bbox": [133, 112, 199, 120], "category": "Text"}, {"text": "MANAGEMENT CORPORATION", "bbox": [133, 129, 248, 137], "category": "Text"}, {"text": "INCORPORATED", "bbox": [133, 146, 199, 153], "category": "Text"}, {"text": "DATE VOUCHER IS PREPARED\n10-3-96", "bbox": [131, 159, 252, 180], "category": "Text"}, {"text": "
PAYEEACCOUNTING CODE$
William Sublette Campaign
2203 Maryday Court009-060-451-00146-0370
Orlando, FL 32812
TOTAL 500.00
", "bbox": [131, 184, 675, 271], "category": "Table"}, {"text": "APPROVAL FOR PAYMENT", "bbox": [137, 274, 240, 283], "category": "Text"}, {"text": "EXPLANATION FOR PAYMENT: (If more space required, see back page)", "bbox": [239, 274, 569, 283], "category": "Text"}, {"text": "Political Contribution-Campaign", "bbox": [317, 301, 538, 314], "category": "Text"}, {"text": "COMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED-", "bbox": [137, 318, 382, 327], "category": "Text"}, {"text": "RETURN TO: NAME", "bbox": [136, 332, 213, 341], "category": "Text"}, {"text": "Henry Turner/Louisianan", "bbox": [143, 343, 344, 356], "category": "Text"}, {"text": "DEPARTMENT", "bbox": [371, 332, 431, 341], "category": "Text"}, {"text": "Government Affairs (14th Floor)", "bbox": [371, 343, 590, 356], "category": "Text"}, {"text": "BUILDING/FLOOR", "bbox": [502, 332, 570, 341], "category": "Text"}, {"text": "PHONE EXT.", "bbox": [597, 332, 645, 341], "category": "Text"}, {"text": "REASON FOR REQUEST:", "bbox": [136, 361, 232, 369], "category": "Text"}, {"text": "PHILIP MORRIS USA\nVOUCHER", "bbox": [286, 104, 488, 130], "category": "Title"}, {"text": "DUE: 10/25/96", "bbox": [312, 147, 460, 162], "category": "Text"}, {"text": "ACCOUNTING USE ONLY", "bbox": [497, 112, 598, 120], "category": "Text"}, {"text": "SCHER NUMBER", "bbox": [497, 129, 546, 137], "category": "Text"}, {"text": "(OMIT IF NO SPECIFIC DATE REQUIRED)", "bbox": [497, 145, 651, 153], "category": "Text"}, {"text": "DUE: ASAP", "bbox": [497, 159, 530, 175], "category": "Text"}, {"text": "TIME:", "bbox": [600, 159, 624, 168], "category": "Text"}, {"text": "2074104185", "bbox": [693, 634, 708, 727], "category": "Text"}, {"text": "
ACCOUNTING USE ONLY
VENDOR#COMPANY(005-COMPANIES;009-MANAGEMENT,010-INCORPORATED)
VOUCHER TYPE(1-Reg; 2-P.P.; 3-C.M.; 4-D.M.; 5-C.P.; 6-V.C.; 7-V.A.) VOUCHER/INVOICE DATE
BANK->DUE DATE->SEP CHK->1099CD->
SEP HND->RTAN->RT NAME->1099 AMT->
DISTR AP->A PREPD/VOID->(CHECK DATE)(CHECK NBR)
CONTRACT->FREQUENCY
ALT PAYEE->01 000
LINE 001 CORP/ACCT 01
- AMT/PCT-> A ID/BRCD-> DESC->
LINE 002 CORP/ACCT 01
- AMT/PCT-> A ID/BRCD-> DESC->
LINE 003 CORP/ACCT 01
- AMT/PCT-> A ID/BRCD-> DESC->
LINE 004 CORP/ACCT 01
- AMT/PCT-> A ID/BRCD-> DESC->
LINE 005 CORP/ACCT 01
- AMT/PCT-> A ID/BRCD-> DESC->
RECEIVED
OCT 28 1996
CORPORATE AFFAIRS
BUDGETS & CONTROLS
", "bbox": [110, 389, 675, 966], "category": "Table"}, {"text": "FORM 8400 MY HOMESMAN'S PAY-OUT COMP. #200(13)", "bbox": [111, 969, 282, 976], "category": "Page-footer"}], "full_text": "COMPANIES\nCAPITAL CORP.\nMANAGEMENT CORPORATION\nINCORPORATED\nDATE VOUCHER IS PREPARED\n10-3-96\nPAYEE ACCOUNTING CODE $ William Sublette Campaign 2203 Maryday Court 009-060-451-00146-0370 Orlando, FL 32812 TOTAL 500.00\nAPPROVAL FOR PAYMENT\nEXPLANATION FOR PAYMENT: (If more space required, see back page)\nPolitical Contribution-Campaign\nCOMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED-\nRETURN TO: NAME\nHenry Turner/Louisianan\nDEPARTMENT\nGovernment Affairs (14th Floor)\nBUILDING/FLOOR\nPHONE EXT.\nREASON FOR REQUEST:\nPHILIP MORRIS USA\nVOUCHER\nDUE: 10/25/96\nACCOUNTING USE ONLY\nSCHER NUMBER\n(OMIT IF NO SPECIFIC DATE REQUIRED)\nDUE: ASAP\nTIME:\n2074104185\nACCOUNTING USE ONLY VENDOR# COMPANY (005-COMPANIES;009-MANAGEMENT,010-INCORPORATED) VOUCHER TYPE (1-Reg; 2-P.P.; 3-C.M.; 4-D.M.; 5-C.P.; 6-V.C.; 7-V.A.) VOUCHER/INVOICE DATE BANK-> DUE DATE-> SEP CHK-> 1099CD-> SEP HND-> RTAN-> RT NAME-> 1099 AMT-> DISTR AP->A PREPD/VOID-> (CHECK DATE) (CHECK NBR) CONTRACT-> FREQUENCY ALT PAYEE-> 01 000 LINE 001 CORP/ACCT 01 - AMT/PCT-> A ID/BRCD-> DESC-> LINE 002 CORP/ACCT 01 - AMT/PCT-> A ID/BRCD-> DESC-> LINE 003 CORP/ACCT 01 - AMT/PCT-> A ID/BRCD-> DESC-> LINE 004 CORP/ACCT 01 - AMT/PCT-> A ID/BRCD-> DESC-> LINE 005 CORP/ACCT 01 - AMT/PCT-> A ID/BRCD-> DESC-> RECEIVED OCT 28 1996 CORPORATE AFFAIRS BUDGETS & CONTROLS\nFORM 8400 MY HOMESMAN'S PAY-OUT COMP. #200(13)", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_91544616", "image_path": "../data/invoices/91544616.png", "raw_output": "[{\"bbox\": [67, 563, 84, 952], \"category\": \"Title\", \"text\": \"NEWSPAPER ADVERTISING SPECIALISTS, INC.\"}, {\"bbox\": [79, 91, 92, 528], \"category\": \"Text\", \"text\": \"333 NORTH MICHIGAN AVENUE \u2022 CHICAGO, ILLINOIS 60601 \u2022 (312) 853-118\"}, {\"bbox\": [100, 736, 114, 901], \"category\": \"Text\", \"text\": \"Lorillard Media Services\"}, {\"bbox\": [103, 99, 115, 252], \"category\": \"Text\", \"text\": \"DATE: November 2, 1984\"}, {\"bbox\": [128, 729, 150, 950], \"category\": \"Text\", \"text\": \"CODE NO. 666 5TH Avenue\\n666 5TH Avenue, New York, New York 10103\\n#8220\"}, {\"bbox\": [131, 524, 143, 648], \"category\": \"Text\", \"text\": \"ACCOUNT: Lorillard\"}, {\"bbox\": [129, 454, 141, 505], \"category\": \"Text\", \"text\": \"TRUE\"}, {\"bbox\": [131, 147, 150, 280], \"category\": \"Text\", \"text\": \"INVOICE NO: 84-11357\\nPAGE: 1\"}, {\"bbox\": [154, 90, 700, 950], \"category\": \"Table\", \"text\": \"
NEWSPAPERMO.DAYVR.LINESRATEGROSS AMOUNTNET AMOUNTREMARKS
*San Diego SENTINEL PUBLISHING CO.CA102249031,3047***Cancelled
*Cancelled - No payment allowed for ad backed with coupon.
Mellon Bank, for a money payment
GROSS AMOUNT
\"}, {\"bbox\": [585, 92, 648, 103], \"category\": \"Text\", \"text\": \"91544616\"}]", "elements": [{"text": "NEWSPAPER ADVERTISING SPECIALISTS, INC.", "bbox": [67, 563, 84, 952], "category": "Title"}, {"text": "333 NORTH MICHIGAN AVENUE \u2022 CHICAGO, ILLINOIS 60601 \u2022 (312) 853-118", "bbox": [79, 91, 92, 528], "category": "Text"}, {"text": "Lorillard Media Services", "bbox": [100, 736, 114, 901], "category": "Text"}, {"text": "DATE: November 2, 1984", "bbox": [103, 99, 115, 252], "category": "Text"}, {"text": "CODE NO. 666 5TH Avenue\n666 5TH Avenue, New York, New York 10103\n#8220", "bbox": [128, 729, 150, 950], "category": "Text"}, {"text": "ACCOUNT: Lorillard", "bbox": [131, 524, 143, 648], "category": "Text"}, {"text": "TRUE", "bbox": [129, 454, 141, 505], "category": "Text"}, {"text": "INVOICE NO: 84-11357\nPAGE: 1", "bbox": [131, 147, 150, 280], "category": "Text"}, {"text": "
NEWSPAPERMO.DAYVR.LINESRATEGROSS AMOUNTNET AMOUNTREMARKS
*San Diego SENTINEL PUBLISHING CO.CA102249031,3047***Cancelled
*Cancelled - No payment allowed for ad backed with coupon.
Mellon Bank, for a money payment
GROSS AMOUNT
", "bbox": [154, 90, 700, 950], "category": "Table"}, {"text": "91544616", "bbox": [585, 92, 648, 103], "category": "Text"}], "full_text": "NEWSPAPER ADVERTISING SPECIALISTS, INC.\n333 NORTH MICHIGAN AVENUE \u2022 CHICAGO, ILLINOIS 60601 \u2022 (312) 853-118\nLorillard Media Services\nDATE: November 2, 1984\nCODE NO. 666 5TH Avenue\n666 5TH Avenue, New York, New York 10103\n#8220\nACCOUNT: Lorillard\nTRUE\nINVOICE NO: 84-11357\nPAGE: 1\nNEWSPAPER MO. DAY VR. LINES RATE GROSS AMOUNT NET AMOUNT REMARKS *San Diego SENTINEL PUBLISHING CO. CA 10 22 4 903 1,3047 * * *Cancelled *Cancelled - No payment allowed for ad backed with coupon. Mellon Bank, for a money payment GROSS AMOUNT\n91544616", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2044207347", "image_path": "../data/invoices/2044207347.png", "raw_output": "[{\"bbox\": [107, 21, 174, 31], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [113, 40, 178, 84], \"category\": \"Text\", \"text\": \"3-044\\nDate\\n6/30/82\\nJob Number\\n1100-01A\\nYour Order\"}, {\"bbox\": [59, 95, 187, 260], \"category\": \"Text\", \"text\": \"William A. Robinson, Inc.\\nMarketing Services Agency\\n633 Skokie Boulevard\\nNorthbrook, Illinois 60062\\n312/272-4800\"}, {\"bbox\": [321, 166, 568, 255], \"category\": \"Text\", \"text\": \"Mr. Porter, Finance\\nVice President/Director of\\nBrand Management\\nPHILIP MORRIS USA\\n120 Park Ave.\\nNew York, NY 10017\"}, {\"bbox\": [20, 274, 785, 911], \"category\": \"Table\", \"text\": \"
1100-01A - PHILIP MORRIS RETAINER - JUNE, 1982
I. GENERAL
A) All Brands On-Pack Premiums
II. MARLBORO
A) Country Cook-Off
B) Distribution Gap Inventory Maintenance
III. MERIT
A) A-1 On-Carton
B) Contest Projections
IV. NORTHWIND
A) Direct Response Strategies
V. VIRGINIA SLIMS
A) Black Market
B) Target Market
VI. ALL BRANDS
A) Administration
B) Cut-of-pocket Expenses
C) WAR Retainer Visit
TOTAL: $25,630.00
$25,630.00
\"}, {\"bbox\": [713, 677, 726, 767], \"category\": \"Text\", \"text\": \"2044207347\"}, {\"bbox\": [105, 943, 200, 990], \"category\": \"Picture\"}, {\"bbox\": [716, 976, 786, 983], \"category\": \"Page-footer\", \"text\": \"NET 10 DAYS\"}]", "elements": [{"text": "INVOICE", "bbox": [107, 21, 174, 31], "category": "Title"}, {"text": "3-044\nDate\n6/30/82\nJob Number\n1100-01A\nYour Order", "bbox": [113, 40, 178, 84], "category": "Text"}, {"text": "William A. Robinson, Inc.\nMarketing Services Agency\n633 Skokie Boulevard\nNorthbrook, Illinois 60062\n312/272-4800", "bbox": [59, 95, 187, 260], "category": "Text"}, {"text": "Mr. Porter, Finance\nVice President/Director of\nBrand Management\nPHILIP MORRIS USA\n120 Park Ave.\nNew York, NY 10017", "bbox": [321, 166, 568, 255], "category": "Text"}, {"text": "
1100-01A - PHILIP MORRIS RETAINER - JUNE, 1982
I. GENERAL
A) All Brands On-Pack Premiums
II. MARLBORO
A) Country Cook-Off
B) Distribution Gap Inventory Maintenance
III. MERIT
A) A-1 On-Carton
B) Contest Projections
IV. NORTHWIND
A) Direct Response Strategies
V. VIRGINIA SLIMS
A) Black Market
B) Target Market
VI. ALL BRANDS
A) Administration
B) Cut-of-pocket Expenses
C) WAR Retainer Visit
TOTAL: $25,630.00
$25,630.00
", "bbox": [20, 274, 785, 911], "category": "Table"}, {"text": "2044207347", "bbox": [713, 677, 726, 767], "category": "Text"}, {"text": "NET 10 DAYS", "bbox": [716, 976, 786, 983], "category": "Page-footer"}], "full_text": "INVOICE\n3-044\nDate\n6/30/82\nJob Number\n1100-01A\nYour Order\nWilliam A. Robinson, Inc.\nMarketing Services Agency\n633 Skokie Boulevard\nNorthbrook, Illinois 60062\n312/272-4800\nMr. Porter, Finance\nVice President/Director of\nBrand Management\nPHILIP MORRIS USA\n120 Park Ave.\nNew York, NY 10017\n1100-01A - PHILIP MORRIS RETAINER - JUNE, 1982 I. GENERAL A) All Brands On-Pack Premiums II. MARLBORO A) Country Cook-Off B) Distribution Gap Inventory Maintenance III. MERIT A) A-1 On-Carton B) Contest Projections IV. NORTHWIND A) Direct Response Strategies V. VIRGINIA SLIMS A) Black Market B) Target Market VI. ALL BRANDS A) Administration B) Cut-of-pocket Expenses C) WAR Retainer Visit TOTAL: $25,630.00 $25,630.00\n2044207347\nNET 10 DAYS", "image_width": 811, "image_height": 1000} {"doc_id": "invoice_91664822", "image_path": "../data/invoices/91664822.png", "raw_output": "[{\"bbox\": [117, 64, 418, 79], \"category\": \"Title\", \"text\": \"New York Times Company Magazine Group\"}, {\"bbox\": [527, 63, 677, 76], \"category\": \"Text\", \"text\": \"INVOICE NO: 100779\"}, {\"bbox\": [65, 96, 175, 110], \"category\": \"Text\", \"text\": \"FAMILY CIRCLE\"}, {\"bbox\": [571, 92, 693, 105], \"category\": \"Text\", \"text\": \"DATE: 10/02/92\"}, {\"bbox\": [326, 132, 439, 150], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [570, 122, 693, 134], \"category\": \"Text\", \"text\": \"PAGE: 1\"}, {\"bbox\": [57, 152, 702, 244], \"category\": \"Table\", \"text\": \"
LOUIS LEEDS MEDIA SERVICES
ATTENTION ANTI-IONIELLO
ONE PARK AVENUE
NEW YORK, NY 10016		PLEASE REMIT TO:
NYT WOMEN'S MAGAZINES
P.O. BOX: 19371
NEWARK, N.J. 07195-0371
\"}, {\"bbox\": [63, 252, 278, 266], \"category\": \"Text\", \"text\": \"PARENTS CORPORATION\"}, {\"bbox\": [58, 279, 295, 323], \"category\": \"Text\", \"text\": \"DIVISION OF MEDIA SERVICES\\nBRAND REFORT SLIM LIGHTS\"}, {\"bbox\": [59, 326, 702, 851], \"category\": \"Table\", \"text\": \"
ITEMDESCRIPTIONAMOUNTNET AMOUNT
1.ISSUE: NOVEMBER 3, 1992
ONE PAGE
FIVE COLOR
PAGE: R2
COMBINED BUY REG-SUB REGIONS
R09, R10, R11, R12, R21, R22, R24
R25, R26, S10A, S13A, S20A, S23A
NEGOTIATED RATE		70,951.5070,951.50
AGENCY COMMISSION28,815.50-42,136.00
SET UP CHARGE6,320.40-35,815.60
4,500.0040,315.60
\"}, {\"bbox\": [409, 856, 685, 871], \"category\": \"Text\", \"text\": \"PAY THIS AMOUNT -> 40,315.60\"}, {\"bbox\": [62, 887, 658, 927], \"category\": \"Text\", \"text\": \"TERMS: NET 30 DAYS FROM INVOICE DATE - NO CASH DISCOUNT ALLOWED\\n** PLEASE REMEMBER TO INCLUDE OUR INVOICE NUMBER ON YOUR REMITTANCE **\\n-- PLEASE NOTE OUR NEW REMIT TO ADDRESS --\"}, {\"bbox\": [718, 760, 730, 826], \"category\": \"Text\", \"text\": \"978099823\"}]", "elements": [{"text": "New York Times Company Magazine Group", "bbox": [117, 64, 418, 79], "category": "Title"}, {"text": "INVOICE NO: 100779", "bbox": [527, 63, 677, 76], "category": "Text"}, {"text": "FAMILY CIRCLE", "bbox": [65, 96, 175, 110], "category": "Text"}, {"text": "DATE: 10/02/92", "bbox": [571, 92, 693, 105], "category": "Text"}, {"text": "INVOICE", "bbox": [326, 132, 439, 150], "category": "Title"}, {"text": "PAGE: 1", "bbox": [570, 122, 693, 134], "category": "Text"}, {"text": "
LOUIS LEEDS MEDIA SERVICES
ATTENTION ANTI-IONIELLO
ONE PARK AVENUE
NEW YORK, NY 10016		PLEASE REMIT TO:
NYT WOMEN'S MAGAZINES
P.O. BOX: 19371
NEWARK, N.J. 07195-0371
", "bbox": [57, 152, 702, 244], "category": "Table"}, {"text": "PARENTS CORPORATION", "bbox": [63, 252, 278, 266], "category": "Text"}, {"text": "DIVISION OF MEDIA SERVICES\nBRAND REFORT SLIM LIGHTS", "bbox": [58, 279, 295, 323], "category": "Text"}, {"text": "
ITEMDESCRIPTIONAMOUNTNET AMOUNT
1.ISSUE: NOVEMBER 3, 1992
ONE PAGE
FIVE COLOR
PAGE: R2
COMBINED BUY REG-SUB REGIONS
R09, R10, R11, R12, R21, R22, R24
R25, R26, S10A, S13A, S20A, S23A
NEGOTIATED RATE		70,951.5070,951.50
AGENCY COMMISSION28,815.50-42,136.00
SET UP CHARGE6,320.40-35,815.60
4,500.0040,315.60
", "bbox": [59, 326, 702, 851], "category": "Table"}, {"text": "PAY THIS AMOUNT -> 40,315.60", "bbox": [409, 856, 685, 871], "category": "Text"}, {"text": "TERMS: NET 30 DAYS FROM INVOICE DATE - NO CASH DISCOUNT ALLOWED\n** PLEASE REMEMBER TO INCLUDE OUR INVOICE NUMBER ON YOUR REMITTANCE **\n-- PLEASE NOTE OUR NEW REMIT TO ADDRESS --", "bbox": [62, 887, 658, 927], "category": "Text"}, {"text": "978099823", "bbox": [718, 760, 730, 826], "category": "Text"}], "full_text": "New York Times Company Magazine Group\nINVOICE NO: 100779\nFAMILY CIRCLE\nDATE: 10/02/92\nINVOICE\nPAGE: 1\nLOUIS LEEDS MEDIA SERVICES ATTENTION ANTI-IONIELLO ONE PARK AVENUE NEW YORK, NY 10016 PLEASE REMIT TO: NYT WOMEN'S MAGAZINES P.O. BOX: 19371 NEWARK, N.J. 07195-0371\nPARENTS CORPORATION\nDIVISION OF MEDIA SERVICES\nBRAND REFORT SLIM LIGHTS\nITEM DESCRIPTION AMOUNT NET AMOUNT 1. ISSUE: NOVEMBER 3, 1992 ONE PAGE FIVE COLOR PAGE: R2 COMBINED BUY REG-SUB REGIONS R09, R10, R11, R12, R21, R22, R24 R25, R26, S10A, S13A, S20A, S23A NEGOTIATED RATE 70,951.50 70,951.50 AGENCY COMMISSION 28,815.50- 42,136.00 SET UP CHARGE 6,320.40- 35,815.60 4,500.00 40,315.60\nPAY THIS AMOUNT -> 40,315.60\nTERMS: NET 30 DAYS FROM INVOICE DATE - NO CASH DISCOUNT ALLOWED\n** PLEASE REMEMBER TO INCLUDE OUR INVOICE NUMBER ON YOUR REMITTANCE **\n-- PLEASE NOTE OUR NEW REMIT TO ADDRESS --\n978099823", "image_width": 778, "image_height": 1000} {"doc_id": "invoice_2026454849", "image_path": "../data/invoices/2026454849.png", "raw_output": "[{\"bbox\": [54, 15, 80, 40], \"category\": \"Picture\"}, {\"bbox\": [85, 15, 268, 42], \"category\": \"Text\", \"text\": \"Eidgen\u00f6ssisches Amt f\u00fcr geistiges Eigentum\\nBureau f\u00e9d\u00e9ral de la propri\u00e9t\u00e9 intellectuelle\\nUfficio federale della propriet\u00e0 intellettuale\"}, {\"bbox\": [313, 15, 499, 43], \"category\": \"Text\", \"text\": \"Anzeige betreffend die Erteilung des Hauptpatentes\\nAvis concernant la d\u00e9livrance du brevet principal\\nAvviso di rilascio del brevetto principale\"}, {\"bbox\": [510, 40, 521, 49], \"category\": \"Text\", \"text\": \"No\"}, {\"bbox\": [540, 39, 614, 55], \"category\": \"Text\", \"text\": \"547610\"}, {\"bbox\": [64, 94, 358, 105], \"category\": \"Text\", \"text\": \"Klasse/Classe: A 24 b 15/00.\"}, {\"bbox\": [406, 70, 536, 114], \"category\": \"Text\", \"text\": \"RECEIVED\\nW L K & T\"}, {\"bbox\": [64, 134, 336, 167], \"category\": \"Text\", \"text\": \"Anmeldung / D\u00e9p\u00f4t / Deposito:\\nGesuch / Demande / Domanda No:\\n13.8.71, 18 h -\\n11910/71.\"}, {\"bbox\": [429, 122, 503, 142], \"category\": \"Text\", \"text\": \"APR 2 1974\"}, {\"bbox\": [384, 147, 539, 177], \"category\": \"Text\", \"text\": \"FILE\"}, {\"bbox\": [63, 177, 163, 205], \"category\": \"Text\", \"text\": \"Bekanntmachung:\\nPubblicazione/Pubblicazione:\\nTitel/Titre/Titolo:\"}, {\"bbox\": [241, 186, 578, 202], \"category\": \"Text\", \"text\": \"Rauchartikel und Verfahren zu dessen Herstellung.\"}, {\"bbox\": [240, 205, 627, 320], \"category\": \"Text\", \"text\": \"Erf.: John D, Hind, Richmond, und Matthias F. Kelley, Jr., Bon Air (Va., USA),\\n\\nInh.: Philip Morris Incorporated, 100 Park Avenue, New York (USA).\\n\\nVertr.: Bovard & Cie., Bern.\\n\\nPrior.: USA, 13.8.70 (63648).\"}, {\"bbox\": [62, 481, 170, 502], \"category\": \"Text\", \"text\": \"Datum der Patenterteilung\\nData de la d\u00e9livrance du brevet\\nData di rilascio del brevetto\"}, {\"bbox\": [212, 492, 294, 509], \"category\": \"Text\", \"text\": \"20. 1. 1974\"}, {\"bbox\": [62, 522, 408, 548], \"category\": \"Text\", \"text\": \"Die Patenturkunde wird Ihnen nach der Ver\u00f6ffentlichung der Patentschrift zugestellt.\\nLe document du brevet sera envoy\u00e9 apr\u00e8s la publication de l'expos\u00e9 d'invention.\\nil documento del brevetto sar\u00e0 inviato dopo la pubblicazione dell'esposto.\"}, {\"bbox\": [62, 589, 122, 617], \"category\": \"Text\", \"text\": \"Mahnung\\nRappel\\nAvvertimento\"}, {\"bbox\": [62, 633, 472, 652], \"category\": \"Text\", \"text\": \"Dieses Patent erlischt, wenn die nachstehende Jahresgeb\u00fchr nicht innert 3 Monaten seit dem Datum der Patenterteilung bezahlt wird. (Postcheckkonto 30-4000)\"}, {\"bbox\": [62, 654, 472, 673], \"category\": \"Text\", \"text\": \"Ce brevet tombe en d\u00e9ch\u00e9ance si l'annuit\u00e9 ci-dessous n'est pas pay\u00e9e dans le d\u00e9lai de 3 mois \u00e0 partir de la date de d\u00e9livrance. (c.p. 30-4000)\"}, {\"bbox\": [62, 676, 472, 694], \"category\": \"Text\", \"text\": \"Questo brevetto si estingue, se la tassa annuale menzionata qui sotto non viene versata entro 3 mesi a contare dalla data di rilascio.\"}, {\"bbox\": [62, 699, 177, 728], \"category\": \"Text\", \"text\": \"2 +3\\nJahresgeb\u00fchr\\ntaxe annuelle\\ntassa annuale\"}, {\"bbox\": [276, 732, 458, 760], \"category\": \"Text\", \"text\": \"Eidgen\u00f6ssisches Amt f\u00fcr geistiges Eigentum\\nBureau f\u00e9d\u00e9ral de la propri\u00e9t\u00e9 intellectuelle\\nUfficio federale della propriet\u00e0 intellettuale\"}, {\"bbox\": [692, 786, 719, 924], \"category\": \"Text\", \"text\": \"202654849\"}]", "elements": [{"text": "Eidgen\u00f6ssisches Amt f\u00fcr geistiges Eigentum\nBureau f\u00e9d\u00e9ral de la propri\u00e9t\u00e9 intellectuelle\nUfficio federale della propriet\u00e0 intellettuale", "bbox": [85, 15, 268, 42], "category": "Text"}, {"text": "Anzeige betreffend die Erteilung des Hauptpatentes\nAvis concernant la d\u00e9livrance du brevet principal\nAvviso di rilascio del brevetto principale", "bbox": [313, 15, 499, 43], "category": "Text"}, {"text": "No", "bbox": [510, 40, 521, 49], "category": "Text"}, {"text": "547610", "bbox": [540, 39, 614, 55], "category": "Text"}, {"text": "Klasse/Classe: A 24 b 15/00.", "bbox": [64, 94, 358, 105], "category": "Text"}, {"text": "RECEIVED\nW L K & T", "bbox": [406, 70, 536, 114], "category": "Text"}, {"text": "Anmeldung / D\u00e9p\u00f4t / Deposito:\nGesuch / Demande / Domanda No:\n13.8.71, 18 h -\n11910/71.", "bbox": [64, 134, 336, 167], "category": "Text"}, {"text": "APR 2 1974", "bbox": [429, 122, 503, 142], "category": "Text"}, {"text": "FILE", "bbox": [384, 147, 539, 177], "category": "Text"}, {"text": "Bekanntmachung:\nPubblicazione/Pubblicazione:\nTitel/Titre/Titolo:", "bbox": [63, 177, 163, 205], "category": "Text"}, {"text": "Rauchartikel und Verfahren zu dessen Herstellung.", "bbox": [241, 186, 578, 202], "category": "Text"}, {"text": "Erf.: John D, Hind, Richmond, und Matthias F. Kelley, Jr., Bon Air (Va., USA),\n\nInh.: Philip Morris Incorporated, 100 Park Avenue, New York (USA).\n\nVertr.: Bovard & Cie., Bern.\n\nPrior.: USA, 13.8.70 (63648).", "bbox": [240, 205, 627, 320], "category": "Text"}, {"text": "Datum der Patenterteilung\nData de la d\u00e9livrance du brevet\nData di rilascio del brevetto", "bbox": [62, 481, 170, 502], "category": "Text"}, {"text": "20. 1. 1974", "bbox": [212, 492, 294, 509], "category": "Text"}, {"text": "Die Patenturkunde wird Ihnen nach der Ver\u00f6ffentlichung der Patentschrift zugestellt.\nLe document du brevet sera envoy\u00e9 apr\u00e8s la publication de l'expos\u00e9 d'invention.\nil documento del brevetto sar\u00e0 inviato dopo la pubblicazione dell'esposto.", "bbox": [62, 522, 408, 548], "category": "Text"}, {"text": "Mahnung\nRappel\nAvvertimento", "bbox": [62, 589, 122, 617], "category": "Text"}, {"text": "Dieses Patent erlischt, wenn die nachstehende Jahresgeb\u00fchr nicht innert 3 Monaten seit dem Datum der Patenterteilung bezahlt wird. (Postcheckkonto 30-4000)", "bbox": [62, 633, 472, 652], "category": "Text"}, {"text": "Ce brevet tombe en d\u00e9ch\u00e9ance si l'annuit\u00e9 ci-dessous n'est pas pay\u00e9e dans le d\u00e9lai de 3 mois \u00e0 partir de la date de d\u00e9livrance. (c.p. 30-4000)", "bbox": [62, 654, 472, 673], "category": "Text"}, {"text": "Questo brevetto si estingue, se la tassa annuale menzionata qui sotto non viene versata entro 3 mesi a contare dalla data di rilascio.", "bbox": [62, 676, 472, 694], "category": "Text"}, {"text": "2 +3\nJahresgeb\u00fchr\ntaxe annuelle\ntassa annuale", "bbox": [62, 699, 177, 728], "category": "Text"}, {"text": "Eidgen\u00f6ssisches Amt f\u00fcr geistiges Eigentum\nBureau f\u00e9d\u00e9ral de la propri\u00e9t\u00e9 intellectuelle\nUfficio federale della propriet\u00e0 intellettuale", "bbox": [276, 732, 458, 760], "category": "Text"}, {"text": "202654849", "bbox": [692, 786, 719, 924], "category": "Text"}], "full_text": "Eidgen\u00f6ssisches Amt f\u00fcr geistiges Eigentum\nBureau f\u00e9d\u00e9ral de la propri\u00e9t\u00e9 intellectuelle\nUfficio federale della propriet\u00e0 intellettuale\nAnzeige betreffend die Erteilung des Hauptpatentes\nAvis concernant la d\u00e9livrance du brevet principal\nAvviso di rilascio del brevetto principale\nNo\n547610\nKlasse/Classe: A 24 b 15/00.\nRECEIVED\nW L K & T\nAnmeldung / D\u00e9p\u00f4t / Deposito:\nGesuch / Demande / Domanda No:\n13.8.71, 18 h -\n11910/71.\nAPR 2 1974\nFILE\nBekanntmachung:\nPubblicazione/Pubblicazione:\nTitel/Titre/Titolo:\nRauchartikel und Verfahren zu dessen Herstellung.\nErf.: John D, Hind, Richmond, und Matthias F. Kelley, Jr., Bon Air (Va., USA),\n\nInh.: Philip Morris Incorporated, 100 Park Avenue, New York (USA).\n\nVertr.: Bovard & Cie., Bern.\n\nPrior.: USA, 13.8.70 (63648).\nDatum der Patenterteilung\nData de la d\u00e9livrance du brevet\nData di rilascio del brevetto\n20. 1. 1974\nDie Patenturkunde wird Ihnen nach der Ver\u00f6ffentlichung der Patentschrift zugestellt.\nLe document du brevet sera envoy\u00e9 apr\u00e8s la publication de l'expos\u00e9 d'invention.\nil documento del brevetto sar\u00e0 inviato dopo la pubblicazione dell'esposto.\nMahnung\nRappel\nAvvertimento\nDieses Patent erlischt, wenn die nachstehende Jahresgeb\u00fchr nicht innert 3 Monaten seit dem Datum der Patenterteilung bezahlt wird. (Postcheckkonto 30-4000)\nCe brevet tombe en d\u00e9ch\u00e9ance si l'annuit\u00e9 ci-dessous n'est pas pay\u00e9e dans le d\u00e9lai de 3 mois \u00e0 partir de la date de d\u00e9livrance. (c.p. 30-4000)\nQuesto brevetto si estingue, se la tassa annuale menzionata qui sotto non viene versata entro 3 mesi a contare dalla data di rilascio.\n2 +3\nJahresgeb\u00fchr\ntaxe annuelle\ntassa annuale\nEidgen\u00f6ssisches Amt f\u00fcr geistiges Eigentum\nBureau f\u00e9d\u00e9ral de la propri\u00e9t\u00e9 intellectuelle\nUfficio federale della propriet\u00e0 intellettuale\n202654849", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2084022161", "image_path": "../data/invoices/2084022161.png", "raw_output": "[{\"bbox\": [34, 66, 56, 98], \"category\": \"Picture\"}, {\"bbox\": [76, 65, 234, 97], \"category\": \"Title\", \"text\": \"LEO BURNETT U.S.A.\\nA DIVISION OF LEO BURNETT COMPANY, INC.\\nADVERTISING\"}, {\"bbox\": [364, 101, 418, 109], \"category\": \"Section-header\", \"text\": \"NEWSPAPER\"}, {\"bbox\": [453, 102, 582, 110], \"category\": \"Text\", \"text\": \"ESTIMATE RECAP - PN03\"}, {\"bbox\": [352, 121, 472, 140], \"category\": \"Text\", \"text\": \"PERIOD\\n01/01/96 TO 12/31/96\"}, {\"bbox\": [500, 122, 582, 139], \"category\": \"Text\", \"text\": \"DATE 11/08/96\\nPAGE 1\"}, {\"bbox\": [148, 149, 577, 167], \"category\": \"Text\", \"text\": \"CLIENT: P.M. INC. OFFICE: 10\\nEST NO: 6004 REVISES EST DTD 08/19/96\\nDESC: 703A MILITARY NEWSPAPERS\"}, {\"bbox\": [148, 197, 382, 208], \"category\": \"Text\", \"text\": \"TOTALS BY PRODUCT/MRKT/S ZON /MONTH\"}, {\"bbox\": [476, 192, 554, 220], \"category\": \"Text\", \"text\": \"PRODUCT:\\n10-MAR RACING\"}, {\"bbox\": [164, 241, 576, 281], \"category\": \"Text\", \"text\": \"| MRKT/S ZON | PERIOD | EST AMT AMOUNT | EST AMT CHANGE | EST AMT LESS C/D |\\n|---|---|---|---|---|\\n| 200-MIAMI | FEB 1996 | 800.25 | | 800.25 |\"}, {\"bbox\": [34, 903, 141, 910], \"category\": \"Text\", \"text\": \"FORM M01A REV 04-14-83\"}, {\"bbox\": [627, 735, 641, 820], \"category\": \"Text\", \"text\": \"2084022161\"}]", "elements": [{"text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING", "bbox": [76, 65, 234, 97], "category": "Title"}, {"text": "NEWSPAPER", "bbox": [364, 101, 418, 109], "category": "Section-header"}, {"text": "ESTIMATE RECAP - PN03", "bbox": [453, 102, 582, 110], "category": "Text"}, {"text": "PERIOD\n01/01/96 TO 12/31/96", "bbox": [352, 121, 472, 140], "category": "Text"}, {"text": "DATE 11/08/96\nPAGE 1", "bbox": [500, 122, 582, 139], "category": "Text"}, {"text": "CLIENT: P.M. INC. OFFICE: 10\nEST NO: 6004 REVISES EST DTD 08/19/96\nDESC: 703A MILITARY NEWSPAPERS", "bbox": [148, 149, 577, 167], "category": "Text"}, {"text": "TOTALS BY PRODUCT/MRKT/S ZON /MONTH", "bbox": [148, 197, 382, 208], "category": "Text"}, {"text": "PRODUCT:\n10-MAR RACING", "bbox": [476, 192, 554, 220], "category": "Text"}, {"text": "| MRKT/S ZON | PERIOD | EST AMT AMOUNT | EST AMT CHANGE | EST AMT LESS C/D |\n|---|---|---|---|---|\n| 200-MIAMI | FEB 1996 | 800.25 | | 800.25 |", "bbox": [164, 241, 576, 281], "category": "Text"}, {"text": "FORM M01A REV 04-14-83", "bbox": [34, 903, 141, 910], "category": "Text"}, {"text": "2084022161", "bbox": [627, 735, 641, 820], "category": "Text"}], "full_text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING\nNEWSPAPER\nESTIMATE RECAP - PN03\nPERIOD\n01/01/96 TO 12/31/96\nDATE 11/08/96\nPAGE 1\nCLIENT: P.M. INC. OFFICE: 10\nEST NO: 6004 REVISES EST DTD 08/19/96\nDESC: 703A MILITARY NEWSPAPERS\nTOTALS BY PRODUCT/MRKT/S ZON /MONTH\nPRODUCT:\n10-MAR RACING\n| MRKT/S ZON | PERIOD | EST AMT AMOUNT | EST AMT CHANGE | EST AMT LESS C/D |\n|---|---|---|---|---|\n| 200-MIAMI | FEB 1996 | 800.25 | | 800.25 |\nFORM M01A REV 04-14-83\n2084022161", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2070435215", "image_path": "../data/invoices/2070435215.png", "raw_output": "[{\"bbox\": [62, 105, 106, 124], \"category\": \"Text\", \"text\": \"FORM #2722\\nPM USA 12/16\\nCOMP A20 (4)\"}, {\"bbox\": [287, 105, 461, 134], \"category\": \"Title\", \"text\": \"PHILIP MORRIS U.S.A.\\nVOUCHER\"}, {\"bbox\": [508, 123, 668, 135], \"category\": \"Text\", \"text\": \"DATE: 3 / 1 / 90\"}, {\"bbox\": [62, 140, 267, 215], \"category\": \"Text\", \"text\": \"PAYEE: Johnson City Cardinals\\n111 Legion Street\\nP.O. Box 568\\nJohnson City, TN 37601\"}, {\"bbox\": [380, 142, 616, 190], \"category\": \"Text\", \"text\": \"EXPLANATION OF PAYMENT:\\n1990 Payment for Marlboro Vertical\\nSignage in Ballpark.\"}, {\"bbox\": [61, 232, 610, 245], \"category\": \"Text\", \"text\": \"PAYEE FEDERAL TAX ID __________ OR SS NUMBER __________\"}, {\"bbox\": [60, 269, 341, 283], \"category\": \"Text\", \"text\": \"INVOICE AMOUNT: $ 700.00\"}, {\"bbox\": [435, 271, 692, 311], \"category\": \"Text\", \"text\": \"PROJECT CODE: __________\\nACCOUNTING CODE: __________\\n040-390-0003-10-S03\"}, {\"bbox\": [60, 299, 399, 340], \"category\": \"Text\", \"text\": \"RETURN TO NAME: Liz Marx\\nDATE DUE: 3 / 22 / 90\\nEXTENSION: 3255\"}, {\"bbox\": [434, 327, 693, 340], \"category\": \"Text\", \"text\": \"INVOICE APPROVAL: John Smith\"}, {\"bbox\": [60, 359, 164, 368], \"category\": \"Section-header\", \"text\": \"FOR CASH CONTROL USE:\"}, {\"bbox\": [59, 385, 692, 424], \"category\": \"Text\", \"text\": \"BANK CODE: __________ COMPANY: __________\\nCHECK NUMBER: __________ CHECK DATE: __ / __ / __ AMOUNT: $ __________\"}, {\"bbox\": [290, 469, 454, 480], \"category\": \"Section-header\", \"text\": \"FOR ACCOUNTING USE ONLY\"}, {\"bbox\": [57, 501, 684, 795], \"category\": \"Text\", \"text\": \"VOUCHER NUMBER: __________ ACTION: __________\\nVENDOR NUMBER: __________ VENDOR ZIP: __________\\nINVOICE NUMBER: __________ INVOICE DATE: __________\\nINVOICE AMOUNT: __________ INVOICE TYPE: __________\\nVOUCHER DUE: __ / __ / __ PO/EST NUMBER: __________\\nBYPASS MATCH: __________ CONTRACT PAYMENTS/CYCLE: __________\\nSEPARATE CHECK: __________ SEPARATE HANDLING: __________ HOLD: __________\\nCHECK CODE: __________ CHECK DESCRIPTION __________\\nDISC AMT/PCT: __________ TERMS CODE: __________\\nUSE/SALES TAX: __________ TAX AMOUNT/PRORATE: __________\\nFREIGHT CODE/AMT: __________ CASH ACCOUNT: __________\"}, {\"bbox\": [27, 811, 670, 924], \"category\": \"Table\", \"text\": \"
GLACCOUNTC/DPART/DESCUMQTYAMOUNT
NY200
NY200
NY200
NY200
\"}, {\"bbox\": [27, 960, 710, 972], \"category\": \"Text\", \"text\": \"(1) ACCTG AUDIT __________ (2) ACCTG APPROVAL __________ (3) DATA ENTRY __________\"}, {\"bbox\": [698, 676, 711, 768], \"category\": \"Text\", \"text\": \"2070435215\"}]", "elements": [{"text": "FORM #2722\nPM USA 12/16\nCOMP A20 (4)", "bbox": [62, 105, 106, 124], "category": "Text"}, {"text": "PHILIP MORRIS U.S.A.\nVOUCHER", "bbox": [287, 105, 461, 134], "category": "Title"}, {"text": "DATE: 3 / 1 / 90", "bbox": [508, 123, 668, 135], "category": "Text"}, {"text": "PAYEE: Johnson City Cardinals\n111 Legion Street\nP.O. Box 568\nJohnson City, TN 37601", "bbox": [62, 140, 267, 215], "category": "Text"}, {"text": "EXPLANATION OF PAYMENT:\n1990 Payment for Marlboro Vertical\nSignage in Ballpark.", "bbox": [380, 142, 616, 190], "category": "Text"}, {"text": "PAYEE FEDERAL TAX ID __________ OR SS NUMBER __________", "bbox": [61, 232, 610, 245], "category": "Text"}, {"text": "INVOICE AMOUNT: $ 700.00", "bbox": [60, 269, 341, 283], "category": "Text"}, {"text": "PROJECT CODE: __________\nACCOUNTING CODE: __________\n040-390-0003-10-S03", "bbox": [435, 271, 692, 311], "category": "Text"}, {"text": "RETURN TO NAME: Liz Marx\nDATE DUE: 3 / 22 / 90\nEXTENSION: 3255", "bbox": [60, 299, 399, 340], "category": "Text"}, {"text": "INVOICE APPROVAL: John Smith", "bbox": [434, 327, 693, 340], "category": "Text"}, {"text": "FOR CASH CONTROL USE:", "bbox": [60, 359, 164, 368], "category": "Section-header"}, {"text": "BANK CODE: __________ COMPANY: __________\nCHECK NUMBER: __________ CHECK DATE: __ / __ / __ AMOUNT: $ __________", "bbox": [59, 385, 692, 424], "category": "Text"}, {"text": "FOR ACCOUNTING USE ONLY", "bbox": [290, 469, 454, 480], "category": "Section-header"}, {"text": "VOUCHER NUMBER: __________ ACTION: __________\nVENDOR NUMBER: __________ VENDOR ZIP: __________\nINVOICE NUMBER: __________ INVOICE DATE: __________\nINVOICE AMOUNT: __________ INVOICE TYPE: __________\nVOUCHER DUE: __ / __ / __ PO/EST NUMBER: __________\nBYPASS MATCH: __________ CONTRACT PAYMENTS/CYCLE: __________\nSEPARATE CHECK: __________ SEPARATE HANDLING: __________ HOLD: __________\nCHECK CODE: __________ CHECK DESCRIPTION __________\nDISC AMT/PCT: __________ TERMS CODE: __________\nUSE/SALES TAX: __________ TAX AMOUNT/PRORATE: __________\nFREIGHT CODE/AMT: __________ CASH ACCOUNT: __________", "bbox": [57, 501, 684, 795], "category": "Text"}, {"text": "
GLACCOUNTC/DPART/DESCUMQTYAMOUNT
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NY200
NY200
NY200
", "bbox": [27, 811, 670, 924], "category": "Table"}, {"text": "(1) ACCTG AUDIT __________ (2) ACCTG APPROVAL __________ (3) DATA ENTRY __________", "bbox": [27, 960, 710, 972], "category": "Text"}, {"text": "2070435215", "bbox": [698, 676, 711, 768], "category": "Text"}], "full_text": "FORM #2722\nPM USA 12/16\nCOMP A20 (4)\nPHILIP MORRIS U.S.A.\nVOUCHER\nDATE: 3 / 1 / 90\nPAYEE: Johnson City Cardinals\n111 Legion Street\nP.O. Box 568\nJohnson City, TN 37601\nEXPLANATION OF PAYMENT:\n1990 Payment for Marlboro Vertical\nSignage in Ballpark.\nPAYEE FEDERAL TAX ID __________ OR SS NUMBER __________\nINVOICE AMOUNT: $ 700.00\nPROJECT CODE: __________\nACCOUNTING CODE: __________\n040-390-0003-10-S03\nRETURN TO NAME: Liz Marx\nDATE DUE: 3 / 22 / 90\nEXTENSION: 3255\nINVOICE APPROVAL: John Smith\nFOR CASH CONTROL USE:\nBANK CODE: __________ COMPANY: __________\nCHECK NUMBER: __________ CHECK DATE: __ / __ / __ AMOUNT: $ __________\nFOR ACCOUNTING USE ONLY\nVOUCHER NUMBER: __________ ACTION: __________\nVENDOR NUMBER: __________ VENDOR ZIP: __________\nINVOICE NUMBER: __________ INVOICE DATE: __________\nINVOICE AMOUNT: __________ INVOICE TYPE: __________\nVOUCHER DUE: __ / __ / __ PO/EST NUMBER: __________\nBYPASS MATCH: __________ CONTRACT PAYMENTS/CYCLE: __________\nSEPARATE CHECK: __________ SEPARATE HANDLING: __________ HOLD: __________\nCHECK CODE: __________ CHECK DESCRIPTION __________\nDISC AMT/PCT: __________ TERMS CODE: __________\nUSE/SALES TAX: __________ TAX AMOUNT/PRORATE: __________\nFREIGHT CODE/AMT: __________ CASH ACCOUNT: __________\nGL ACCOUNT C/D PART/DESC UM QTY AMOUNT NY200 NY200 NY200 NY200\n(1) ACCTG AUDIT __________ (2) ACCTG APPROVAL __________ (3) DATA ENTRY __________\n2070435215", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_ti16310081", "image_path": "../data/invoices/ti16310081.png", "raw_output": "[{\"bbox\": [205, 109, 530, 122], \"category\": \"Title\", \"text\": \"POLITICAL CAMPAIGN CONTRIBUTION REQUEST\"}, {\"bbox\": [54, 165, 263, 180], \"category\": \"Text\", \"text\": \"Date: September 16, 1994\"}, {\"bbox\": [430, 163, 613, 175], \"category\": \"Text\", \"text\": \"State or Local: State\"}, {\"bbox\": [280, 234, 456, 245], \"category\": \"Section-header\", \"text\": \"RECIPIENT INFORMATION\"}, {\"bbox\": [54, 275, 406, 328], \"category\": \"Text\", \"text\": \"Name: Bobby L. Houge\\nAddress: P.O. Box 97\\nJonesboro, AR 72403\"}, {\"bbox\": [54, 359, 454, 411], \"category\": \"Text\", \"text\": \"Current Office\\nand District: Representative-District 87\\nAspired Office\\nand District:\"}, {\"bbox\": [54, 426, 651, 506], \"category\": \"Text\", \"text\": \"Party: Democrat\\nLeadership Position: n/a\\nCommittees: Public Health, Welfare and Labor; Agriculture & Economic Development, Vice Chairman; Joint Budget\"}, {\"bbox\": [267, 548, 467, 559], \"category\": \"Section-header\", \"text\": \"CONTRIBUTION INFORMATION\"}, {\"bbox\": [54, 587, 670, 632], \"category\": \"Text\", \"text\": \"Amount: $200.00\\nAccount Code: 1401-7710-AR01\\nCheck Pay to: Bobby Hogue Campaign Fund\"}, {\"bbox\": [54, 647, 119, 658], \"category\": \"Section-header\", \"text\": \"Address:\"}, {\"bbox\": [73, 685, 386, 700], \"category\": \"Text\", \"text\": \"(Only if different from address above)\"}, {\"bbox\": [54, 716, 101, 727], \"category\": \"Section-header\", \"text\": \"Notes:\"}, {\"bbox\": [73, 725, 477, 741], \"category\": \"Text\", \"text\": \"(Date needed; fundraiser date; other information)\"}, {\"bbox\": [54, 740, 544, 795], \"category\": \"Text\", \"text\": \"Approved by: Donald P. Malles\\n(Regional Vice President's signature)\"}, {\"bbox\": [248, 835, 535, 850], \"category\": \"Text\", \"text\": \"(Senior Vice President's signature)\"}, {\"bbox\": [642, 971, 722, 982], \"category\": \"Text\", \"text\": \"TI1631-0081\"}]", "elements": [{"text": "POLITICAL CAMPAIGN CONTRIBUTION REQUEST", "bbox": [205, 109, 530, 122], "category": "Title"}, {"text": "Date: September 16, 1994", "bbox": [54, 165, 263, 180], "category": "Text"}, {"text": "State or Local: State", "bbox": [430, 163, 613, 175], "category": "Text"}, {"text": "RECIPIENT INFORMATION", "bbox": [280, 234, 456, 245], "category": "Section-header"}, {"text": "Name: Bobby L. Houge\nAddress: P.O. Box 97\nJonesboro, AR 72403", "bbox": [54, 275, 406, 328], "category": "Text"}, {"text": "Current Office\nand District: Representative-District 87\nAspired Office\nand District:", "bbox": [54, 359, 454, 411], "category": "Text"}, {"text": "Party: Democrat\nLeadership Position: n/a\nCommittees: Public Health, Welfare and Labor; Agriculture & Economic Development, Vice Chairman; Joint Budget", "bbox": [54, 426, 651, 506], "category": "Text"}, {"text": "CONTRIBUTION INFORMATION", "bbox": [267, 548, 467, 559], "category": "Section-header"}, {"text": "Amount: $200.00\nAccount Code: 1401-7710-AR01\nCheck Pay to: Bobby Hogue Campaign Fund", "bbox": [54, 587, 670, 632], "category": "Text"}, {"text": "Address:", "bbox": [54, 647, 119, 658], "category": "Section-header"}, {"text": "(Only if different from address above)", "bbox": [73, 685, 386, 700], "category": "Text"}, {"text": "Notes:", "bbox": [54, 716, 101, 727], "category": "Section-header"}, {"text": "(Date needed; fundraiser date; other information)", "bbox": [73, 725, 477, 741], "category": "Text"}, {"text": "Approved by: Donald P. Malles\n(Regional Vice President's signature)", "bbox": [54, 740, 544, 795], "category": "Text"}, {"text": "(Senior Vice President's signature)", "bbox": [248, 835, 535, 850], "category": "Text"}, {"text": "TI1631-0081", "bbox": [642, 971, 722, 982], "category": "Text"}], "full_text": "POLITICAL CAMPAIGN CONTRIBUTION REQUEST\nDate: September 16, 1994\nState or Local: State\nRECIPIENT INFORMATION\nName: Bobby L. Houge\nAddress: P.O. Box 97\nJonesboro, AR 72403\nCurrent Office\nand District: Representative-District 87\nAspired Office\nand District:\nParty: Democrat\nLeadership Position: n/a\nCommittees: Public Health, Welfare and Labor; Agriculture & Economic Development, Vice Chairman; Joint Budget\nCONTRIBUTION INFORMATION\nAmount: $200.00\nAccount Code: 1401-7710-AR01\nCheck Pay to: Bobby Hogue Campaign Fund\nAddress:\n(Only if different from address above)\nNotes:\n(Date needed; fundraiser date; other information)\nApproved by: Donald P. Malles\n(Regional Vice President's signature)\n(Senior Vice President's signature)\nTI1631-0081", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2085538583", "image_path": "../data/invoices/2085538583.png", "raw_output": "[{\"bbox\": [67, 59, 213, 73], \"category\": \"Page-header\", \"text\": \"JAN-18-02 FRI 10:09 AM\"}, {\"bbox\": [335, 134, 426, 149], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [322, 170, 439, 184], \"category\": \"Section-header\", \"text\": \"Please make payment to:\"}, {\"bbox\": [267, 202, 495, 235], \"category\": \"Title\", \"text\": \"THE FLORIDA STATE UNIVERSITY\\nRESEARCH FOUNDATION, INC.\"}, {\"bbox\": [292, 239, 470, 311], \"category\": \"Text\", \"text\": \"106 Johnson Building\\n2035 E. Paul Dirac Dr., Box 15\\nTallahassee, FL 32310\\n(850) 644-8650\"}, {\"bbox\": [101, 331, 295, 344], \"category\": \"Text\", \"text\": \"Payment Reference No.: RF 1 1300 0001\"}, {\"bbox\": [530, 329, 609, 344], \"category\": \"Text\", \"text\": \"Invoice No. X 3\"}, {\"bbox\": [100, 359, 665, 940], \"category\": \"Table\", \"text\": \"
AGENCY NAME AND ADDRESS:
Philip Morris
Research Center
P.O. Box 26583
Richmond, Virginia 23261-6583		PROJECT TITLE AND NUMBER:
Human Sensitivity to ETS: Thresholds, Neural
Mediation and Individual Differences
PROJECT PERIOD:
07/01/00-05/30/02		PROJECT AMOUNT:
$264,650.00
PERIODDESCRIPTIONAMOUNT
10/01/01-12/31/01Payment in accordance with terms of the above referenced project between the Florida State University Research Foundation and Philip Morris, under the direction of Dr. Jim Walker. Expenditures for equipment purchases shall be invoiced in the quarter in which they are purchased.$29,212.99
RECEIVED
JAN 18 2002
OK R-J
REMARKS:
This isan Interim Billing
Final Biling		Invoiced to Date: $29,212.99
Less Payments Received: $0.00
Less Invoices Unpaid: $0.00
This Invoice: $29,212.99
Please address all questions to:
Gena Goodwin 850(644-3983)
ggoodwin@maijler.fsu.edu		Date: 12/27/01
\"}, {\"bbox\": [231, 952, 532, 966], \"category\": \"Page-footer\", \"text\": \"PLEASE RETURN A COPY OF INVOICE WITH PAYMENT\"}, {\"bbox\": [699, 788, 712, 890], \"category\": \"Text\", \"text\": \"2085538583\"}]", "elements": [{"text": "JAN-18-02 FRI 10:09 AM", "bbox": [67, 59, 213, 73], "category": "Page-header"}, {"text": "INVOICE", "bbox": [335, 134, 426, 149], "category": "Title"}, {"text": "Please make payment to:", "bbox": [322, 170, 439, 184], "category": "Section-header"}, {"text": "THE FLORIDA STATE UNIVERSITY\nRESEARCH FOUNDATION, INC.", "bbox": [267, 202, 495, 235], "category": "Title"}, {"text": "106 Johnson Building\n2035 E. Paul Dirac Dr., Box 15\nTallahassee, FL 32310\n(850) 644-8650", "bbox": [292, 239, 470, 311], "category": "Text"}, {"text": "Payment Reference No.: RF 1 1300 0001", "bbox": [101, 331, 295, 344], "category": "Text"}, {"text": "Invoice No. X 3", "bbox": [530, 329, 609, 344], "category": "Text"}, {"text": "
AGENCY NAME AND ADDRESS:
Philip Morris
Research Center
P.O. Box 26583
Richmond, Virginia 23261-6583		PROJECT TITLE AND NUMBER:
Human Sensitivity to ETS: Thresholds, Neural
Mediation and Individual Differences
PROJECT PERIOD:
07/01/00-05/30/02		PROJECT AMOUNT:
$264,650.00
PERIODDESCRIPTIONAMOUNT
10/01/01-12/31/01Payment in accordance with terms of the above referenced project between the Florida State University Research Foundation and Philip Morris, under the direction of Dr. Jim Walker. Expenditures for equipment purchases shall be invoiced in the quarter in which they are purchased.$29,212.99
RECEIVED
JAN 18 2002
OK R-J
REMARKS:
This isan Interim Billing
Final Biling		Invoiced to Date: $29,212.99
Less Payments Received: $0.00
Less Invoices Unpaid: $0.00
This Invoice: $29,212.99
Please address all questions to:
Gena Goodwin 850(644-3983)
ggoodwin@maijler.fsu.edu		Date: 12/27/01
", "bbox": [100, 359, 665, 940], "category": "Table"}, {"text": "PLEASE RETURN A COPY OF INVOICE WITH PAYMENT", "bbox": [231, 952, 532, 966], "category": "Page-footer"}, {"text": "2085538583", "bbox": [699, 788, 712, 890], "category": "Text"}], "full_text": "JAN-18-02 FRI 10:09 AM\nINVOICE\nPlease make payment to:\nTHE FLORIDA STATE UNIVERSITY\nRESEARCH FOUNDATION, INC.\n106 Johnson Building\n2035 E. Paul Dirac Dr., Box 15\nTallahassee, FL 32310\n(850) 644-8650\nPayment Reference No.: RF 1 1300 0001\nInvoice No. X 3\nAGENCY NAME AND ADDRESS: Philip Morris Research Center P.O. Box 26583 Richmond, Virginia 23261-6583 PROJECT TITLE AND NUMBER: Human Sensitivity to ETS: Thresholds, Neural Mediation and Individual Differences PROJECT PERIOD: 07/01/00-05/30/02 PROJECT AMOUNT: $264,650.00 PERIOD DESCRIPTION AMOUNT 10/01/01-12/31/01 Payment in accordance with terms of the above referenced project between the Florida State University Research Foundation and Philip Morris, under the direction of Dr. Jim Walker. Expenditures for equipment purchases shall be invoiced in the quarter in which they are purchased. $29,212.99 RECEIVED JAN 18 2002 OK R-J REMARKS: This is an Interim Billing Final Biling Invoiced to Date: $29,212.99 Less Payments Received: $0.00 Less Invoices Unpaid: $0.00 This Invoice: $29,212.99 Please address all questions to: Gena Goodwin 850(644-3983) ggoodwin@maijler.fsu.edu Date: 12/27/01\nPLEASE RETURN A COPY OF INVOICE WITH PAYMENT\n2085538583", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_80702433", "image_path": "../data/invoices/80702433.png", "raw_output": "[{\"bbox\": [576, 77, 663, 88], \"category\": \"Page-header\", \"text\": \"INV#: 1195\"}, {\"bbox\": [160, 99, 520, 116], \"category\": \"Title\", \"text\": \"NEW YORK SUBWAYS ADVERTISING CO.\"}, {\"bbox\": [215, 119, 242, 134], \"category\": \"Picture\"}, {\"bbox\": [245, 122, 463, 133], \"category\": \"Text\", \"text\": \"A Division of Columbia Pictures Industries, Inc.\"}, {\"bbox\": [163, 136, 532, 148], \"category\": \"Text\", \"text\": \"750 THIRD AVENUE NEW YORK, N. Y. 10017 (212) 867-4700\"}, {\"bbox\": [57, 225, 215, 265], \"category\": \"Text\", \"text\": \"CONTRACT NO.: C771\\nDATE: 10/01/81\"}, {\"bbox\": [355, 223, 581, 264], \"category\": \"Text\", \"text\": \"LORILLARD MEDIA SERVICES\\n666 FIFTH AVENUE\\nNEW YORK, NY 10019\"}, {\"bbox\": [29, 337, 365, 347], \"category\": \"Text\", \"text\": \"TERMS NET CASH - ALL INVOICES PAYABLE WHEN RENDERED\"}, {\"bbox\": [49, 382, 362, 409], \"category\": \"Text\", \"text\": \"To advertiser, as per CONTRACT C771,\\nfor MONTH commencing 10/01/81.\"}, {\"bbox\": [49, 441, 205, 523], \"category\": \"Text\", \"text\": \"Line: ALL\\nType: CAR CARD\\nSize: 16X39\\nShow: HALF\\nAdvr: LORILLARD\\nProd: MULTI-BRANDS\"}, {\"bbox\": [468, 481, 688, 537], \"category\": \"Text\", \"text\": \"GROSS $12,924.00\\nAGENCY FEE $1,938.60\\nNET DUE $10,985.40\"}, {\"bbox\": [56, 554, 422, 581], \"category\": \"Text\", \"text\": \"ATTENTION: Please be certain to return the\\nYELLOW copy with your PAYMENT!!\"}, {\"bbox\": [250, 645, 432, 656], \"category\": \"Text\", \"text\": \"PLEASE RETURN YELLOW COPY\"}, {\"bbox\": [424, 730, 537, 754], \"category\": \"Text\", \"text\": \"OCT 7 1981\"}, {\"bbox\": [604, 721, 624, 808], \"category\": \"Text\", \"text\": \"80702433\"}]", "elements": [{"text": "INV#: 1195", "bbox": [576, 77, 663, 88], "category": "Page-header"}, {"text": "NEW YORK SUBWAYS ADVERTISING CO.", "bbox": [160, 99, 520, 116], "category": "Title"}, {"text": "A Division of Columbia Pictures Industries, Inc.", "bbox": [245, 122, 463, 133], "category": "Text"}, {"text": "750 THIRD AVENUE NEW YORK, N. Y. 10017 (212) 867-4700", "bbox": [163, 136, 532, 148], "category": "Text"}, {"text": "CONTRACT NO.: C771\nDATE: 10/01/81", "bbox": [57, 225, 215, 265], "category": "Text"}, {"text": "LORILLARD MEDIA SERVICES\n666 FIFTH AVENUE\nNEW YORK, NY 10019", "bbox": [355, 223, 581, 264], "category": "Text"}, {"text": "TERMS NET CASH - ALL INVOICES PAYABLE WHEN RENDERED", "bbox": [29, 337, 365, 347], "category": "Text"}, {"text": "To advertiser, as per CONTRACT C771,\nfor MONTH commencing 10/01/81.", "bbox": [49, 382, 362, 409], "category": "Text"}, {"text": "Line: ALL\nType: CAR CARD\nSize: 16X39\nShow: HALF\nAdvr: LORILLARD\nProd: MULTI-BRANDS", "bbox": [49, 441, 205, 523], "category": "Text"}, {"text": "GROSS $12,924.00\nAGENCY FEE $1,938.60\nNET DUE $10,985.40", "bbox": [468, 481, 688, 537], "category": "Text"}, {"text": "ATTENTION: Please be certain to return the\nYELLOW copy with your PAYMENT!!", "bbox": [56, 554, 422, 581], "category": "Text"}, {"text": "PLEASE RETURN YELLOW COPY", "bbox": [250, 645, 432, 656], "category": "Text"}, {"text": "OCT 7 1981", "bbox": [424, 730, 537, 754], "category": "Text"}, {"text": "80702433", "bbox": [604, 721, 624, 808], "category": "Text"}], "full_text": "INV#: 1195\nNEW YORK SUBWAYS ADVERTISING CO.\nA Division of Columbia Pictures Industries, Inc.\n750 THIRD AVENUE NEW YORK, N. Y. 10017 (212) 867-4700\nCONTRACT NO.: C771\nDATE: 10/01/81\nLORILLARD MEDIA SERVICES\n666 FIFTH AVENUE\nNEW YORK, NY 10019\nTERMS NET CASH - ALL INVOICES PAYABLE WHEN RENDERED\nTo advertiser, as per CONTRACT C771,\nfor MONTH commencing 10/01/81.\nLine: ALL\nType: CAR CARD\nSize: 16X39\nShow: HALF\nAdvr: LORILLARD\nProd: MULTI-BRANDS\nGROSS $12,924.00\nAGENCY FEE $1,938.60\nNET DUE $10,985.40\nATTENTION: Please be certain to return the\nYELLOW copy with your PAYMENT!!\nPLEASE RETURN YELLOW COPY\nOCT 7 1981\n80702433", "image_width": 784, "image_height": 1000} {"doc_id": "invoice_91515022", "image_path": "../data/invoices/91515022.png", "raw_output": "[{\"bbox\": [45, 111, 489, 844], \"category\": \"Table\", \"text\": \"
INVOICE NO.DATEAMOUNTINVOICE DATENET AMOUNT
1739WOODMAN DRIVE AT KATO STATION6075ILL6075
4290SALEM AVE6055ILL6055
KEEKEEST AT CHAPEL ST6049ILL6049
WILMINGTON PK AT IRVING AVE6073ILL6073
2111THIRD AVE6031ILL6031
SOUTH GETTYSBURG AVE S/O GERMANTOWN PK6091ILL6091
REDHORE RD AT HAGNORFORD RD S/S6092ILL6092
4751LINDEN AVE7025REG7025
TRACY PIKE AVONDALE DRIVE8040REG8040
MIXIE M BACON NURS WTS8013REG8013
KEEJEE ROAD E/ONEW 38000 LOC 28045REG8045
LYONS ROAD E/ONEW 38000 LOC 2101ILL101
FAIRBORN E/O COL GLENN HUNWL101ILL101
RT 444 E/O
COMPANYSTATE TAXCOMMISSIONCITY TAXGROSS
LORILLARD MEDIA SERVICES
ATTN: BETTY EPPERSON
6951 FIFTH AVENUE
9251 KNOX FORD NY 10103
NEW YORK
PLEASE RETURN CHECK OR PAYMENT
THAL LAMARU CORPORATION
To: 10. Pat. No. 60208
Baltimore, MD 21285
ORIGINAL INVOICE
A0300921990000212202
CHARGE TOTAL FOR THE
1.55500
1.55500
24000
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,", "elements": [{"text": "[{\"bbox\": [45, 111, 489, 844], \"category\": \"Table\", \"text\": \"
INVOICE NO.DATEAMOUNTINVOICE DATENET AMOUNT
1739WOODMAN DRIVE AT KATO STATION6075ILL6075
4290SALEM AVE6055ILL6055
KEEKEEST AT CHAPEL ST6049ILL6049
WILMINGTON PK AT IRVING AVE6073ILL6073
2111THIRD AVE6031ILL6031
SOUTH GETTYSBURG AVE S/O GERMANTOWN PK6091ILL6091
REDHORE RD AT HAGNORFORD RD S/S6092ILL6092
4751LINDEN AVE7025REG7025
TRACY PIKE AVONDALE DRIVE8040REG8040
MIXIE M BACON NURS WTS8013REG8013
KEEJEE ROAD E/ONEW 38000 LOC 28045REG8045
LYONS ROAD E/ONEW 38000 LOC 2101ILL101
FAIRBORN E/O COL GLENN HUNWL101ILL101
RT 444 E/O
COMPANYSTATE TAXCOMMISSIONCITY TAXGROSS
LORILLARD MEDIA SERVICES
ATTN: BETTY EPPERSON
6951 FIFTH AVENUE
9251 KNOX FORD NY 10103
NEW YORK
PLEASE RETURN CHECK OR PAYMENT
THAL LAMARU CORPORATION
To: 10. Pat. No. 60208
Baltimore, MD 21285
ORIGINAL INVOICE
A0300921990000212202
CHARGE TOTAL FOR THE
1.55500
1.55500
24000
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
7,670.97
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INVOICE NO.DATEAMOUNTINVOICE DATENET AMOUNT
1739WOODMAN DRIVE AT KATO STATION6075ILL6075
4290SALEM AVE6055ILL6055
KEEKEEST AT CHAPEL ST6049ILL6049
WILMINGTON PK AT IRVING AVE6073ILL6073
2111THIRD AVE6031ILL6031
SOUTH GETTYSBURG AVE S/O GERMANTOWN PK6091ILL6091
REDHORE RD AT HAGNORFORD RD S/S6092ILL6092
4751LINDEN AVE7025REG7025
TRACY PIKE AVONDALE DRIVE8040REG8040
MIXIE M BACON NURS WTS8013REG8013
KEEJEE ROAD E/ONEW 38000 LOC 28045REG8045
LYONS ROAD E/ONEW 38000 LOC 2101ILL101
FAIRBORN E/O COL GLENN HUNWL101ILL101
RT 444 E/O
COMPANYSTATE TAXCOMMISSIONCITY TAXGROSS
LORILLARD MEDIA SERVICES
ATTN: BETTY EPPERSON
6951 FIFTH AVENUE
9251 KNOX FORD NY 10103
NEW YORK
PLEASE RETURN CHECK OR PAYMENT
THAL LAMARU CORPORATION
To: 10. Pat. No. 60208
Baltimore, MD 21285
ORIGINAL INVOICE
A0300921990000212202
CHARGE TOTAL FOR THE
1.55500
1.55500
24000
7,670.97
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032 07 0003348CB 5241
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DescriptionCharges
This Period: $1,950.00		Total $1,950.00
14 Day Single Dose Subacute Toxicity Study
in Rats - A-13

Final report mailed 4/23/84

5-29-84
Dept. 9590
Acct. 4111
\"}, {\"bbox\": [41, 781, 335, 794], \"category\": \"Text\", \"text\": \"Remit to: P.O. Box 25065, Richmond, Va. 23260\"}, {\"bbox\": [40, 813, 101, 820], \"category\": \"Text\", \"text\": \"FORM NO. 18\"}, {\"bbox\": [603, 678, 616, 759], \"category\": \"Text\", \"text\": \"89001768\"}]", "elements": [{"text": "HAZLETON\nLABORATORIES AMERICA, INC.", "bbox": [95, 98, 281, 133], "category": "Title"}, {"text": "9200 LEESBURG TURNPIKE, VIENNA, VA 22180, U.S.A.", "bbox": [94, 140, 351, 149], "category": "Text"}, {"text": "TELEPHONE\n(703) 893-5400", "bbox": [500, 114, 583, 137], "category": "Text"}, {"text": "INVOICE", "bbox": [278, 167, 378, 181], "category": "Title"}, {"text": "To: Lorillard\n420 English Street\nP.O. Box 21680\nGreensboro, NC 27420\n\nAttn: Melanee Bennett", "bbox": [45, 206, 253, 278], "category": "Text"}, {"text": "Invoice Date May 4, 1984 Payment Terms Net 30 Days Charges\nThru Period\nProject 642-140 Ending", "bbox": [38, 313, 506, 351], "category": "Text"}, {"text": "
DescriptionCharges
This Period: $1,950.00		Total $1,950.00
14 Day Single Dose Subacute Toxicity Study
in Rats - A-13

Final report mailed 4/23/84

5-29-84
Dept. 9590
Acct. 4111
", "bbox": [42, 354, 617, 803], "category": "Table"}, {"text": "Remit to: P.O. Box 25065, Richmond, Va. 23260", "bbox": [41, 781, 335, 794], "category": "Text"}, {"text": "FORM NO. 18", "bbox": [40, 813, 101, 820], "category": "Text"}, {"text": "89001768", "bbox": [603, 678, 616, 759], "category": "Text"}], "full_text": "HAZLETON\nLABORATORIES AMERICA, INC.\n9200 LEESBURG TURNPIKE, VIENNA, VA 22180, U.S.A.\nTELEPHONE\n(703) 893-5400\nINVOICE\nTo: Lorillard\n420 English Street\nP.O. Box 21680\nGreensboro, NC 27420\n\nAttn: Melanee Bennett\nInvoice Date May 4, 1984 Payment Terms Net 30 Days Charges\nThru Period\nProject 642-140 Ending\nDescription Charges This Period: $1,950.00 Total $1,950.00 14 Day Single Dose Subacute Toxicity Study in Rats - A-13 Final report mailed 4/23/84 5-29-84 Dept. 9590 Acct. 4111\nRemit to: P.O. Box 25065, Richmond, Va. 23260\nFORM NO. 18\n89001768", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2042824916", "image_path": "../data/invoices/2042824916.png", "raw_output": "[{\"bbox\": [277, 13, 354, 48], \"category\": \"Picture\"}, {\"bbox\": [129, 60, 627, 74], \"category\": \"Title\", \"text\": \"PUBLIC RELATIONS AIDS, INC. 330 West 34th Street, New York, N.Y 10001 - 212/947-7233\"}, {\"bbox\": [24, 87, 734, 170], \"category\": \"Text\", \"text\": \"Client's Order # Acct. # Date 12/16/82\\nOrdered by MARTHA McCOTTER Job # 2941\\nSubject ADDRESSING ENVELOPES Invoice 28602\"}, {\"bbox\": [27, 177, 299, 257], \"category\": \"Text\", \"text\": \"TO: philip morris - Virginia Slims\\n120 Park Avenue\\n8th floor, New York, NY 10017\\n\\nAttn: Martha McCotter\"}, {\"bbox\": [29, 281, 88, 294], \"category\": \"Section-header\", \"text\": \"PRINTING\"}, {\"bbox\": [27, 297, 355, 445], \"category\": \"Text\", \"text\": \"Releases, pages each\\n300 #10 Envelopes 61.70\\nCaptions, each of\\nMetal plates and negatives\"}, {\"bbox\": [31, 455, 77, 467], \"category\": \"Section-header\", \"text\": \"TYPING\"}, {\"bbox\": [61, 469, 355, 520], \"category\": \"Text\", \"text\": \"Hand-typed addressing\\nHand-typed pages\\nFill-ins ( ) 1-line ( ) full\"}, {\"bbox\": [33, 534, 115, 546], \"category\": \"Section-header\", \"text\": \"PHOTOGRAPHY\"}, {\"bbox\": [61, 547, 355, 562], \"category\": \"Text\", \"text\": \"Copy negs ( ) Strip-in caption\"}, {\"bbox\": [61, 563, 355, 578], \"category\": \"Text\", \"text\": \"Prints ( ) 8x10 ( ) 5x7 ( ) 4x5\"}, {\"bbox\": [34, 620, 161, 632], \"category\": \"Section-header\", \"text\": \"COMPUTER SERVICES\"}, {\"bbox\": [61, 634, 355, 648], \"category\": \"Text\", \"text\": \"Computer Selected Media\"}, {\"bbox\": [61, 650, 355, 664], \"category\": \"Text\", \"text\": \"( ) special sorting/research\"}, {\"bbox\": [61, 665, 355, 679], \"category\": \"Text\", \"text\": \"Run client private lists\"}, {\"bbox\": [61, 681, 355, 695], \"category\": \"Text\", \"text\": \"Imprint labels/return address\"}, {\"bbox\": [61, 696, 355, 711], \"category\": \"Text\", \"text\": \"Media-distrib memo-NXN\"}, {\"bbox\": [35, 720, 218, 733], \"category\": \"Section-header\", \"text\": \"RESEARCH & LIST SERVICES\"}, {\"bbox\": [35, 737, 355, 751], \"category\": \"Text\", \"text\": \"Special Research\"}, {\"bbox\": [35, 752, 355, 766], \"category\": \"Text\", \"text\": \"Client list maintenance\"}, {\"bbox\": [61, 768, 355, 782], \"category\": \"Text\", \"text\": \"new records deletions\"}, {\"bbox\": [61, 783, 355, 797], \"category\": \"Text\", \"text\": \"Corrections proof cards\"}, {\"bbox\": [36, 822, 134, 835], \"category\": \"Section-header\", \"text\": \"MISCELLANEOUS\"}, {\"bbox\": [61, 838, 355, 852], \"category\": \"Text\", \"text\": \"Typography, layout,\"}, {\"bbox\": [61, 853, 355, 867], \"category\": \"Text\", \"text\": \"Supply ( ) blank labels ( ) #10's\"}, {\"bbox\": [61, 868, 355, 882], \"category\": \"Text\", \"text\": \"( ) Large envelopes ( ) Stiffner\"}, {\"bbox\": [381, 199, 531, 212], \"category\": \"Section-header\", \"text\": \"ASSEMBLY AND MAILING\"}, {\"bbox\": [381, 214, 724, 228], \"category\": \"Text\", \"text\": \"Collate and staple, pages ea\"}, {\"bbox\": [381, 241, 724, 274], \"category\": \"Text\", \"text\": \"Boxing of Envelopes 5.00\"}, {\"bbox\": [381, 277, 724, 291], \"category\": \"Text\", \"text\": \"Affix captions\"}, {\"bbox\": [381, 292, 724, 306], \"category\": \"Text\", \"text\": \"Paper Clipping of items\"}, {\"bbox\": [381, 307, 724, 321], \"category\": \"Text\", \"text\": \"Affix computer addressing\"}, {\"bbox\": [381, 323, 724, 337], \"category\": \"Text\", \"text\": \"Affix labels\"}, {\"bbox\": [381, 338, 724, 352], \"category\": \"Text\", \"text\": \"Sort and stamp airmail\"}, {\"bbox\": [381, 353, 724, 367], \"category\": \"Text\", \"text\": \"Press kits assembled, items ea\"}, {\"bbox\": [381, 384, 724, 400], \"category\": \"Text\", \"text\": \"Bulk shipments 4.00*\"}, {\"bbox\": [381, 401, 724, 415], \"category\": \"Text\", \"text\": \"Enclose, stamp, mail #10_pgs *\"}, {\"bbox\": [381, 448, 724, 462], \"category\": \"Text\", \"text\": \"Enclose, etc. large env items *\"}, {\"bbox\": [387, 504, 545, 517], \"category\": \"Section-header\", \"text\": \"MESSENGERS & TRUCKING\"}, {\"bbox\": [381, 520, 724, 534], \"category\": \"Text\", \"text\": \"1 Messenger deliveries 8.00*\"}, {\"bbox\": [381, 541, 724, 555], \"category\": \"Text\", \"text\": \"Truck pickup/delivery *\"}, {\"bbox\": [381, 562, 724, 576], \"category\": \"Text\", \"text\": \"Bags of mail trucked to P.O. *\"}, {\"bbox\": [428, 625, 724, 660], \"category\": \"Text\", \"text\": \"Total of taxable items 66.10\\nN. Y. State Sales Tax 5.45\"}, {\"bbox\": [413, 668, 724, 705], \"category\": \"Text\", \"text\": \"* Total of non-taxable items 12.00\\nTOTAL LABOR & MATERIAL 83.55\"}, {\"bbox\": [392, 722, 715, 736], \"category\": \"Text\", \"text\": \"POSTAGE & OTHER CHARGES ADVANCED BY PR AIDS\"}, {\"bbox\": [392, 755, 747, 769], \"category\": \"Text\", \"text\": \"0 0 0\"}, {\"bbox\": [392, 770, 747, 784], \"category\": \"Text\", \"text\": \"0 0 0 0\"}, {\"bbox\": [392, 785, 747, 800], \"category\": \"Text\", \"text\": \"0 0 0 0\"}, {\"bbox\": [392, 801, 747, 815], \"category\": \"Text\", \"text\": \"0 0 0 0\"}, {\"bbox\": [392, 816, 747, 830], \"category\": \"Text\", \"text\": \"0 0 0 0\"}, {\"bbox\": [392, 831, 747, 845], \"category\": \"Text\", \"text\": \"0 0 0 0\"}, {\"bbox\": [394, 846, 747, 860], \"category\": \"Text\", \"text\": \"0 0 0 0\"}, {\"bbox\": [474, 865, 747, 879], \"category\": \"Text\", \"text\": \"Express charges advanced *A*B\"}, {\"bbox\": [414, 883, 747, 897], \"category\": \"Text\", \"text\": \"(-) Less postage advance *C\"}, {\"bbox\": [502, 910, 747, 924], \"category\": \"Text\", \"text\": \"INVOICE TOTAL 83.55\"}, {\"bbox\": [43, 957, 162, 982], \"category\": \"Page-footer\", \"text\": \"ALL MATRIAL STORED\\nAT CLIENT'S RISK\"}, {\"bbox\": [312, 952, 457, 971], \"category\": \"Page-footer\", \"text\": \"Terms: Net 10 Days:\"}, {\"bbox\": [336, 995, 397, 1006], \"category\": \"Page-footer\", \"text\": \"ORIGINAL\"}, {\"bbox\": [579, 989, 665, 1000], \"category\": \"Page-footer\", \"text\": \"2042824916\"}]", "elements": [{"text": "PUBLIC RELATIONS AIDS, INC. 330 West 34th Street, New York, N.Y 10001 - 212/947-7233", "bbox": [129, 60, 627, 74], "category": "Title"}, {"text": "Client's Order # Acct. # Date 12/16/82\nOrdered by MARTHA McCOTTER Job # 2941\nSubject ADDRESSING ENVELOPES Invoice 28602", "bbox": [24, 87, 734, 170], "category": "Text"}, {"text": "TO: philip morris - Virginia Slims\n120 Park Avenue\n8th floor, New York, NY 10017\n\nAttn: Martha McCotter", "bbox": [27, 177, 299, 257], "category": "Text"}, {"text": "PRINTING", "bbox": [29, 281, 88, 294], "category": "Section-header"}, {"text": "Releases, pages each\n300 #10 Envelopes 61.70\nCaptions, each of\nMetal plates and negatives", "bbox": [27, 297, 355, 445], "category": "Text"}, {"text": "TYPING", "bbox": [31, 455, 77, 467], "category": "Section-header"}, {"text": "Hand-typed addressing\nHand-typed pages\nFill-ins ( ) 1-line ( ) full", "bbox": [61, 469, 355, 520], "category": "Text"}, {"text": "PHOTOGRAPHY", "bbox": [33, 534, 115, 546], "category": "Section-header"}, {"text": "Copy negs ( ) Strip-in caption", "bbox": [61, 547, 355, 562], "category": "Text"}, {"text": "Prints ( ) 8x10 ( ) 5x7 ( ) 4x5", "bbox": [61, 563, 355, 578], "category": "Text"}, {"text": "COMPUTER SERVICES", "bbox": [34, 620, 161, 632], "category": "Section-header"}, {"text": "Computer Selected Media", "bbox": [61, 634, 355, 648], "category": "Text"}, {"text": "( ) special sorting/research", "bbox": [61, 650, 355, 664], "category": "Text"}, {"text": "Run client private lists", "bbox": [61, 665, 355, 679], "category": "Text"}, {"text": "Imprint labels/return address", "bbox": [61, 681, 355, 695], "category": "Text"}, {"text": "Media-distrib memo-NXN", "bbox": [61, 696, 355, 711], "category": "Text"}, {"text": "RESEARCH & LIST SERVICES", "bbox": [35, 720, 218, 733], "category": "Section-header"}, {"text": "Special Research", "bbox": [35, 737, 355, 751], "category": "Text"}, {"text": "Client list maintenance", "bbox": [35, 752, 355, 766], "category": "Text"}, {"text": "new records deletions", "bbox": [61, 768, 355, 782], "category": "Text"}, {"text": "Corrections proof cards", "bbox": [61, 783, 355, 797], "category": "Text"}, {"text": "MISCELLANEOUS", "bbox": [36, 822, 134, 835], "category": "Section-header"}, {"text": "Typography, layout,", "bbox": [61, 838, 355, 852], "category": "Text"}, {"text": "Supply ( ) blank labels ( ) #10's", "bbox": [61, 853, 355, 867], "category": "Text"}, {"text": "( ) Large envelopes ( ) Stiffner", "bbox": [61, 868, 355, 882], "category": "Text"}, {"text": "ASSEMBLY AND MAILING", "bbox": [381, 199, 531, 212], "category": "Section-header"}, {"text": "Collate and staple, pages ea", "bbox": [381, 214, 724, 228], "category": "Text"}, {"text": "Boxing of Envelopes 5.00", "bbox": [381, 241, 724, 274], "category": "Text"}, {"text": "Affix captions", "bbox": [381, 277, 724, 291], "category": "Text"}, {"text": "Paper Clipping of items", "bbox": [381, 292, 724, 306], "category": "Text"}, {"text": "Affix computer addressing", "bbox": [381, 307, 724, 321], "category": "Text"}, {"text": "Affix labels", "bbox": [381, 323, 724, 337], "category": "Text"}, {"text": "Sort and stamp airmail", "bbox": [381, 338, 724, 352], "category": "Text"}, {"text": "Press kits assembled, items ea", "bbox": [381, 353, 724, 367], "category": "Text"}, {"text": "Bulk shipments 4.00*", "bbox": [381, 384, 724, 400], "category": "Text"}, {"text": "Enclose, stamp, mail #10_pgs *", "bbox": [381, 401, 724, 415], "category": "Text"}, {"text": "Enclose, etc. large env items *", "bbox": [381, 448, 724, 462], "category": "Text"}, {"text": "MESSENGERS & TRUCKING", "bbox": [387, 504, 545, 517], "category": "Section-header"}, {"text": "1 Messenger deliveries 8.00*", "bbox": [381, 520, 724, 534], "category": "Text"}, {"text": "Truck pickup/delivery *", "bbox": [381, 541, 724, 555], "category": "Text"}, {"text": "Bags of mail trucked to P.O. *", "bbox": [381, 562, 724, 576], "category": "Text"}, {"text": "Total of taxable items 66.10\nN. Y. State Sales Tax 5.45", "bbox": [428, 625, 724, 660], "category": "Text"}, {"text": "* Total of non-taxable items 12.00\nTOTAL LABOR & MATERIAL 83.55", "bbox": [413, 668, 724, 705], "category": "Text"}, {"text": "POSTAGE & OTHER CHARGES ADVANCED BY PR AIDS", "bbox": [392, 722, 715, 736], "category": "Text"}, {"text": "0 0 0", "bbox": [392, 755, 747, 769], "category": "Text"}, {"text": "0 0 0 0", "bbox": [392, 770, 747, 784], "category": "Text"}, {"text": "0 0 0 0", "bbox": [392, 785, 747, 800], "category": "Text"}, {"text": "0 0 0 0", "bbox": [392, 801, 747, 815], "category": "Text"}, {"text": "0 0 0 0", "bbox": [392, 816, 747, 830], "category": "Text"}, {"text": "0 0 0 0", "bbox": [392, 831, 747, 845], "category": "Text"}, {"text": "0 0 0 0", "bbox": [394, 846, 747, 860], "category": "Text"}, {"text": "Express charges advanced *A*B", "bbox": [474, 865, 747, 879], "category": "Text"}, {"text": "(-) Less postage advance *C", "bbox": [414, 883, 747, 897], "category": "Text"}, {"text": "INVOICE TOTAL 83.55", "bbox": [502, 910, 747, 924], "category": "Text"}, {"text": "ALL MATRIAL STORED\nAT CLIENT'S RISK", "bbox": [43, 957, 162, 982], "category": "Page-footer"}, {"text": "Terms: Net 10 Days:", "bbox": [312, 952, 457, 971], "category": "Page-footer"}, {"text": "ORIGINAL", "bbox": [336, 995, 397, 1006], "category": "Page-footer"}, {"text": "2042824916", "bbox": [579, 989, 665, 1000], "category": "Page-footer"}], "full_text": "PUBLIC RELATIONS AIDS, INC. 330 West 34th Street, New York, N.Y 10001 - 212/947-7233\nClient's Order # Acct. # Date 12/16/82\nOrdered by MARTHA McCOTTER Job # 2941\nSubject ADDRESSING ENVELOPES Invoice 28602\nTO: philip morris - Virginia Slims\n120 Park Avenue\n8th floor, New York, NY 10017\n\nAttn: Martha McCotter\nPRINTING\nReleases, pages each\n300 #10 Envelopes 61.70\nCaptions, each of\nMetal plates and negatives\nTYPING\nHand-typed addressing\nHand-typed pages\nFill-ins ( ) 1-line ( ) full\nPHOTOGRAPHY\nCopy negs ( ) Strip-in caption\nPrints ( ) 8x10 ( ) 5x7 ( ) 4x5\nCOMPUTER SERVICES\nComputer Selected Media\n( ) special sorting/research\nRun client private lists\nImprint labels/return address\nMedia-distrib memo-NXN\nRESEARCH & LIST SERVICES\nSpecial Research\nClient list maintenance\nnew records deletions\nCorrections proof cards\nMISCELLANEOUS\nTypography, layout,\nSupply ( ) blank labels ( ) #10's\n( ) Large envelopes ( ) Stiffner\nASSEMBLY AND MAILING\nCollate and staple, pages ea\nBoxing of Envelopes 5.00\nAffix captions\nPaper Clipping of items\nAffix computer addressing\nAffix labels\nSort and stamp airmail\nPress kits assembled, items ea\nBulk shipments 4.00*\nEnclose, stamp, mail #10_pgs *\nEnclose, etc. large env items *\nMESSENGERS & TRUCKING\n1 Messenger deliveries 8.00*\nTruck pickup/delivery *\nBags of mail trucked to P.O. *\nTotal of taxable items 66.10\nN. Y. State Sales Tax 5.45\n* Total of non-taxable items 12.00\nTOTAL LABOR & MATERIAL 83.55\nPOSTAGE & OTHER CHARGES ADVANCED BY PR AIDS\n0 0 0\n0 0 0 0\n0 0 0 0\n0 0 0 0\n0 0 0 0\n0 0 0 0\n0 0 0 0\nExpress charges advanced *A*B\n(-) Less postage advance *C\nINVOICE TOTAL 83.55\nALL MATRIAL STORED\nAT CLIENT'S RISK\nTerms: Net 10 Days:\nORIGINAL\n2042824916", "image_width": 769, "image_height": 1000} {"doc_id": "invoice_82894686", "image_path": "../data/invoices/82894686.png", "raw_output": "[{\"bbox\": [328, 158, 375, 169], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [635, 147, 678, 155], \"category\": \"Text\", \"text\": \"INVOICE NO.\"}, {\"bbox\": [572, 173, 678, 193], \"category\": \"Text\", \"text\": \"N\u00ba 3989\"}, {\"bbox\": [33, 164, 227, 299], \"category\": \"Picture\"}, {\"bbox\": [244, 227, 682, 256], \"category\": \"Text\", \"text\": \"1556 Third Ave., New York, N. Y. 10128 (212) 996-7200\"}, {\"bbox\": [45, 306, 251, 374], \"category\": \"Text\", \"text\": \"S *Ms Lts DeLaura\\nL Lorillard\\nD One Park Avenue\\nT New York, NY 10016-5895\"}, {\"bbox\": [449, 294, 467, 362], \"category\": \"Text\", \"text\": \"S\\nN\\nI\\nP\\nT\\nO\"}, {\"bbox\": [19, 372, 700, 725], \"category\": \"Table\", \"text\": \"
CUSTOMER'S ORDER #4204SALESMANTERMSDATE SHIPPEDSHIPPED VIAF.O.B.DATE
6/26/92
Harley Portfolio Test
Final Billing$10,800
55-46592
\"}, {\"bbox\": [23, 733, 133, 757], \"category\": \"Text\", \"text\": \"REDFORM 75729\\nPOLY PAK (50 SETS) 7P729\"}, {\"bbox\": [628, 716, 700, 726], \"category\": \"Text\", \"text\": \"carbonless\"}, {\"bbox\": [664, 781, 676, 849], \"category\": \"Text\", \"text\": \"82894686\"}]", "elements": [{"text": "INVOICE", "bbox": [328, 158, 375, 169], "category": "Title"}, {"text": "INVOICE NO.", "bbox": [635, 147, 678, 155], "category": "Text"}, {"text": "N\u00ba 3989", "bbox": [572, 173, 678, 193], "category": "Text"}, {"text": "1556 Third Ave., New York, N. Y. 10128 (212) 996-7200", "bbox": [244, 227, 682, 256], "category": "Text"}, {"text": "S *Ms Lts DeLaura\nL Lorillard\nD One Park Avenue\nT New York, NY 10016-5895", "bbox": [45, 306, 251, 374], "category": "Text"}, {"text": "S\nN\nI\nP\nT\nO", "bbox": [449, 294, 467, 362], "category": "Text"}, {"text": "
CUSTOMER'S ORDER #4204SALESMANTERMSDATE SHIPPEDSHIPPED VIAF.O.B.DATE
6/26/92
Harley Portfolio Test
Final Billing$10,800
55-46592
", "bbox": [19, 372, 700, 725], "category": "Table"}, {"text": "REDFORM 75729\nPOLY PAK (50 SETS) 7P729", "bbox": [23, 733, 133, 757], "category": "Text"}, {"text": "carbonless", "bbox": [628, 716, 700, 726], "category": "Text"}, {"text": "82894686", "bbox": [664, 781, 676, 849], "category": "Text"}], "full_text": "INVOICE\nINVOICE NO.\nN\u00ba 3989\n1556 Third Ave., New York, N. Y. 10128 (212) 996-7200\nS *Ms Lts DeLaura\nL Lorillard\nD One Park Avenue\nT New York, NY 10016-5895\nS\nN\nI\nP\nT\nO\nCUSTOMER'S ORDER #4204 SALESMAN TERMS DATE SHIPPED SHIPPED VIA F.O.B. DATE 6/26/92 Harley Portfolio Test Final Billing $10,800 55-46 592\nREDFORM 75729\nPOLY PAK (50 SETS) 7P729\ncarbonless\n82894686", "image_width": 765, "image_height": 1000} {"doc_id": "invoice_2073861950_1951", "image_path": "../data/invoices/2073861950_1951.png", "raw_output": "[{\"bbox\": [675, 304, 687, 319], \"category\": \"Text\", \"text\": \"F\"}, {\"bbox\": [626, 848, 642, 940], \"category\": \"Text\", \"text\": \"2073861950\"}]", "elements": [{"text": "F", "bbox": [675, 304, 687, 319], "category": "Text"}, {"text": "2073861950", "bbox": [626, 848, 642, 940], "category": "Text"}], "full_text": "F\n2073861950", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_60038581", "image_path": "../data/invoices/60038581.png", "raw_output": "[{\"bbox\": [453, 676, 661, 702], \"category\": \"Page-footer\", \"text\": \"New York 10022, Telex # 886-747\\n(212) 884-3000\"}]", "elements": [{"text": "New York 10022, Telex # 886-747\n(212) 884-3000", "bbox": [453, 676, 661, 702], "category": "Page-footer"}], "full_text": "New York 10022, Telex # 886-747\n(212) 884-3000", "image_width": 785, "image_height": 1000} {"doc_id": "invoice_91511136", "image_path": "../data/invoices/91511136.png", "raw_output": "[{\"bbox\": [60, 409, 73, 642], \"category\": \"Page-header\", \"text\": \"COMMERCIAL AND OUTDOOR ADVERTISING\"}, {\"bbox\": [80, 392, 117, 654], \"category\": \"Picture\"}, {\"bbox\": [116, 387, 154, 547], \"category\": \"Text\", \"text\": \"Sign Service\"}, {\"bbox\": [164, 235, 180, 426], \"category\": \"Text\", \"text\": \"603 PLUM ST. - MACON, GEORGIA 31201\\n712/2424\"}, {\"bbox\": [172, 571, 219, 817], \"category\": \"Text\", \"text\": \"SOLD TO:\\nLorillard\\n656 Fifth Avenue\\nNew York, New York 10103\"}, {\"bbox\": [207, 351, 220, 392], \"category\": \"Text\", \"text\": \"5/1/85\"}, {\"bbox\": [284, 227, 557, 818], \"category\": \"Table\", \"text\": \"
QUANTITYDESCRIPTIONAMOUNT
Our account # ACHL 364120
Contract No. 1375
Black Areas, Macon, Ga.
Product Featured: Newport
36 8 Sheet Posters Panels		$2232.00
372.00
May Posting
\"}, {\"bbox\": [536, 541, 585, 594], \"category\": \"Picture\"}, {\"bbox\": [579, 494, 587, 540], \"category\": \"Text\", \"text\": \"Since 1915\"}, {\"bbox\": [606, 772, 622, 837], \"category\": \"Text\", \"text\": \"93111516\"}, {\"bbox\": [625, 168, 646, 269], \"category\": \"Text\", \"text\": \"MAY 9 1985\"}]", "elements": [{"text": "COMMERCIAL AND OUTDOOR ADVERTISING", "bbox": [60, 409, 73, 642], "category": "Page-header"}, {"text": "Sign Service", "bbox": [116, 387, 154, 547], "category": "Text"}, {"text": "603 PLUM ST. - MACON, GEORGIA 31201\n712/2424", "bbox": [164, 235, 180, 426], "category": "Text"}, {"text": "SOLD TO:\nLorillard\n656 Fifth Avenue\nNew York, New York 10103", "bbox": [172, 571, 219, 817], "category": "Text"}, {"text": "5/1/85", "bbox": [207, 351, 220, 392], "category": "Text"}, {"text": "
QUANTITYDESCRIPTIONAMOUNT
Our account # ACHL 364120
Contract No. 1375
Black Areas, Macon, Ga.
Product Featured: Newport
36 8 Sheet Posters Panels		$2232.00
372.00
May Posting
", "bbox": [284, 227, 557, 818], "category": "Table"}, {"text": "Since 1915", "bbox": [579, 494, 587, 540], "category": "Text"}, {"text": "93111516", "bbox": [606, 772, 622, 837], "category": "Text"}, {"text": "MAY 9 1985", "bbox": [625, 168, 646, 269], "category": "Text"}], "full_text": "COMMERCIAL AND OUTDOOR ADVERTISING\nSign Service\n603 PLUM ST. - MACON, GEORGIA 31201\n712/2424\nSOLD TO:\nLorillard\n656 Fifth Avenue\nNew York, New York 10103\n5/1/85\nQUANTITY DESCRIPTION AMOUNT Our account # ACHL 364120 Contract No. 1375 Black Areas, Macon, Ga. Product Featured: Newport 36 8 Sheet Posters Panels $2232.00 372.00 May Posting\nSince 1915\n93111516\nMAY 9 1985", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_518415180+-5197", "image_path": "../data/invoices/518415180+-5197.png", "raw_output": "[{\"bbox\": [129, 81, 365, 100], \"category\": \"Title\", \"text\": \"ACCOUNTS PAYABLE VOUCHER\"}, {\"bbox\": [608, 102, 696, 111], \"category\": \"Text\", \"text\": \"RJRT Form 57 - WML 4/22/98\"}, {\"bbox\": [93, 98, 709, 919], \"category\": \"Table\", \"text\": \"
DATEAugust 14, 1998AMOUNT OF CHECK$900.00
VENDOR NUMBER/ACCOUNT NUMBERCHECK TO BE DATEDAugust 14, 1998
ISSUE CHECK TO:UCP Golf Tournament
150C South Elm Street
Wallingford, CT 06492
EXPLANATION
Montano Tobacco & Candy/Eighth Annual United Cerebral Palsy Charity Golf Tournament
SPECIAL PAYMENT INFORMATION TO APPEAR ON CHECK STUB
MAIL TO - OTHER THAN PAYEE (NAME AND ADDRESS)
Mr. G. H. Moulton
c/o R. J. Reynolds Tobacco Company
6500 Jericho Turnpike
Commack, NY 11725
CALL FOR CHECK PICK-UP NAMEEXT.
RELATED AR/AC/CA/CONTRACT NO.
G/L CODEOTHER REQ. CODE
04-80-1244-9143-821
DATEAugust 14, 1998AMOUNT OF CHECK$900.00
VENDOR NUMBER/ACCOUNT NUMBERCHECK TO BE DATEDAugust 14, 1998
ISSUE CHECK TO:UCP Golf Tournament
150C South Elm Street
Wallingford, CT 06492
EXPLANATION
Montano Tobacco & Candy/Eighth Annual United Cerebral Palsy Charity Golf Tournament
SPECIAL PAYMENT INFORMATION TO APPEAR ON CHECK STUB
MAIL TO - OTHER THAN PAYEE (NAME AND ADDRESS)
Mr. G. H. Moulton
c/o R. J. Reynolds Tobacco Company
6500 Jericho Turnpike
Commack, NY 11725
CALL FOR CHECK PICK-UP NAMEEXT.
RELATED AR/AC/CA/CONTRACT NO.
G/L CODEOTHER REQ. CODE
04-80-1244-9143-821
DATEAugust 14, 1998AMOUNT OF CHECK$900.00
VENDOR NUMBER/ACCOUNT NUMBERCHECK TO BE DATEDAugust 14, 1998
ISSUE CHECK TO:UCP Golf Tournament
150C South Elm Street
Wallingford, CT 06492
EXPLANATION
Montano Tobacco & Candy/Eighth Annual United Cerebral Palsy Charity Golf Tournament
SPECIAL PAYMENT INFORMATION TO APPEAR ON CHECK STUB
MAIL TO - OTHER THAN PAYEE (NAME AND ADDRESS)
Mr. G. H. Moulton
c/o R. J. Reynolds Tobacco Company
6500 Jericho Turnpike
Commack, NY 11725
CALL FOR CHECK PICK-UP NAMEEXT.
RELATED AR/AC/CA/CONTRACT NO.
G/L CODEOTHER REQ. CODE
04-80-1244-9143-821
QUANTITYCODE NO.DESCRIPTIONPRICE
To cover CARLTON Filter Bus Posters (Box) a reprint of our previous design, Captions for identification \\\"CARLTON is Lowest\\\", as follows:
17,294King Size Bus Posters (outdoor) 30\\\" x 144\\\".69 e
100King Size Bus Posters (Temprint)5.75 e
1,604Queen Size Bus Posters, 21\\\" x 28\\\"1.17 e
4,072Inside Bus Cards, 22\\\" x 21\\\".46 e
19,526Inside Bus Cards 11\\\" x 28\\\".16 e
15,576Inside Bus Transparencies, 11\\\" x 28\\\".30 e
King Size Posters to be printed in three colors, red, black and opaque white background, balance of material to be printed in two colors, red and black.
Outside Bus Posters to be printed on 70# poster paper, Inside Bus Posters to be printed on 5-ply coated one side stock.
Transparencies to be printed on .0085 Opaque.
Above quantities to cover one month of postings, June and November.
Material for June to be shipped in accordance with shipping instructions attached; November instructions to follow.
Overruns or underruns must not exceed 5%.
VP/RPACCOUNTING CHARGE NO Corp. Media Dept., The A.T.Co. Adv. Exp.
\"}]", "elements": [{"text": "The American Tobacco Company\nA DIVISION OF AMERICAN BRANDS, INC.", "bbox": [117, 13, 385, 42], "category": "Title"}, {"text": "REQUISITIONER'S COPY", "bbox": [538, 30, 664, 41], "category": "Text"}, {"text": "
QUANTITYCODE NO.DESCRIPTIONPRICE
To cover CARLTON Filter Bus Posters (Box) a reprint of our previous design, Captions for identification \"CARLTON is Lowest\", as follows:
17,294King Size Bus Posters (outdoor) 30\" x 144\".69 e
100King Size Bus Posters (Temprint)5.75 e
1,604Queen Size Bus Posters, 21\" x 28\"1.17 e
4,072Inside Bus Cards, 22\" x 21\".46 e
19,526Inside Bus Cards 11\" x 28\".16 e
15,576Inside Bus Transparencies, 11\" x 28\".30 e
King Size Posters to be printed in three colors, red, black and opaque white background, balance of material to be printed in two colors, red and black.
Outside Bus Posters to be printed on 70# poster paper, Inside Bus Posters to be printed on 5-ply coated one side stock.
Transparencies to be printed on .0085 Opaque.
Above quantities to cover one month of postings, June and November.
Material for June to be shipped in accordance with shipping instructions attached; November instructions to follow.
Overruns or underruns must not exceed 5%.
VP/RPACCOUNTING CHARGE NO Corp. Media Dept., The A.T.Co. Adv. Exp.
", "bbox": [61, 41, 702, 879], "category": "Table"}], "full_text": "The American Tobacco Company\nA DIVISION OF AMERICAN BRANDS, INC.\nREQUISITIONER'S COPY\nQUANTITY CODE NO. DESCRIPTION PRICE To cover CARLTON Filter Bus Posters (Box) a reprint of our previous design, Captions for identification \"CARLTON is Lowest\", as follows: 17,294 King Size Bus Posters (outdoor) 30\" x 144\" .69 e 100 King Size Bus Posters (Temprint) 5.75 e 1,604 Queen Size Bus Posters, 21\" x 28\" 1.17 e 4,072 Inside Bus Cards, 22\" x 21\" .46 e 19,526 Inside Bus Cards 11\" x 28\" .16 e 15,576 Inside Bus Transparencies, 11\" x 28\" .30 e King Size Posters to be printed in three colors, red, black and opaque white background, balance of material to be printed in two colors, red and black. Outside Bus Posters to be printed on 70# poster paper, Inside Bus Posters to be printed on 5-ply coated one side stock. Transparencies to be printed on .0085 Opaque. Above quantities to cover one month of postings, June and November. Material for June to be shipped in accordance with shipping instructions attached; November instructions to follow. Overruns or underruns must not exceed 5%. VP/RP ACCOUNTING CHARGE NO Corp. Media Dept., The A.T.Co. Adv. Exp.", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_87803303", "image_path": "../data/invoices/87803303.png", "raw_output": "[{\"bbox\": [118, 22, 175, 97], \"category\": \"Picture\"}, {\"bbox\": [404, 87, 666, 101], \"category\": \"Title\", \"text\": \"CENTER FOR INDOOR AIR RESEARCH\"}, {\"bbox\": [527, 127, 667, 161], \"category\": \"Text\", \"text\": \"1099 Winterson Road, Suite 280\\nLinthicum, Maryland 21090\\n(301) 684-3777\"}, {\"bbox\": [359, 257, 407, 267], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [532, 306, 648, 319], \"category\": \"Text\", \"text\": \"February 27, 1989\"}, {\"bbox\": [131, 364, 394, 405], \"category\": \"Text\", \"text\": \"Lorillard Corporation\\nP.O. Box 21688\\nGreensboro, North Carolina 27420-1688\"}, {\"bbox\": [131, 422, 339, 434], \"category\": \"Text\", \"text\": \"Attention: Dr. Alex W. Spears\"}, {\"bbox\": [206, 515, 613, 600], \"category\": \"Text\", \"text\": \"February Assessment Received ($42,552.40)\\nMarch Assessment for CIAR 42,552.40\\nBALANCE $42,552.40\"}, {\"bbox\": [132, 659, 304, 672], \"category\": \"Text\", \"text\": \"Payable by March 20, 1989\"}, {\"bbox\": [668, 792, 684, 878], \"category\": \"Text\", \"text\": \"87803303\"}]", "elements": [{"text": "CENTER FOR INDOOR AIR RESEARCH", "bbox": [404, 87, 666, 101], "category": "Title"}, {"text": "1099 Winterson Road, Suite 280\nLinthicum, Maryland 21090\n(301) 684-3777", "bbox": [527, 127, 667, 161], "category": "Text"}, {"text": "INVOICE", "bbox": [359, 257, 407, 267], "category": "Title"}, {"text": "February 27, 1989", "bbox": [532, 306, 648, 319], "category": "Text"}, {"text": "Lorillard Corporation\nP.O. Box 21688\nGreensboro, North Carolina 27420-1688", "bbox": [131, 364, 394, 405], "category": "Text"}, {"text": "Attention: Dr. Alex W. Spears", "bbox": [131, 422, 339, 434], "category": "Text"}, {"text": "February Assessment Received ($42,552.40)\nMarch Assessment for CIAR 42,552.40\nBALANCE $42,552.40", "bbox": [206, 515, 613, 600], "category": "Text"}, {"text": "Payable by March 20, 1989", "bbox": [132, 659, 304, 672], "category": "Text"}, {"text": "87803303", "bbox": [668, 792, 684, 878], "category": "Text"}], "full_text": "CENTER FOR INDOOR AIR RESEARCH\n1099 Winterson Road, Suite 280\nLinthicum, Maryland 21090\n(301) 684-3777\nINVOICE\nFebruary 27, 1989\nLorillard Corporation\nP.O. Box 21688\nGreensboro, North Carolina 27420-1688\nAttention: Dr. Alex W. Spears\nFebruary Assessment Received ($42,552.40)\nMarch Assessment for CIAR 42,552.40\nBALANCE $42,552.40\nPayable by March 20, 1989\n87803303", "image_width": 769, "image_height": 1000} {"doc_id": "invoice_2024526067", "image_path": "../data/invoices/2024526067.png", "raw_output": "[{\"bbox\": [77, 181, 100, 194], \"category\": \"Page-header\", \"text\": \"HBI\"}, {\"bbox\": [144, 183, 330, 202], \"category\": \"Title\", \"text\": \"Healthy Buildings International, Inc.\"}, {\"bbox\": [86, 210, 98, 220], \"category\": \"Text\", \"text\": \"TO\"}, {\"bbox\": [146, 213, 340, 256], \"category\": \"Text\", \"text\": \"Covington & Burling\\n1201 Pennsylvania Avenue, N.W.\\nWashington, D.C. 20044\"}, {\"bbox\": [484, 182, 579, 228], \"category\": \"Text\", \"text\": \"10378 Democracy Line\\nFairfax, VA 22010\\n703/352-0102\\nTel: 703-352-0157\"}, {\"bbox\": [493, 292, 639, 306], \"category\": \"Text\", \"text\": \"INVOICE NO 4258\"}, {\"bbox\": [523, 318, 628, 331], \"category\": \"Text\", \"text\": \"DATE Oct 31, 1991\"}, {\"bbox\": [79, 329, 228, 346], \"category\": \"Text\", \"text\": \"YOUR REF Mr. John Rupp\"}, {\"bbox\": [44, 356, 695, 953], \"category\": \"Table\", \"text\": \"
European Codes and Standards Meeting (FM Project)
To the services of our Mr. G. Robertson in joining discussions on Guidelines for Air Quality Standards in Europe. Meeting held at Covington & Burling Offices in London with Mike Buckley, Chuck Lister, Lynn Levy, and M. Pottorff on Friday, October 4, 1991.
1) Consulting Fee
Two days at $1,250 per day$ 2,500.00
2) Expenses
Airfare$ 5,216.00
Hotel ($08.90 @ 1.80)916.02
Taxi charges24.00
Parking, Dulles21.00
Total expenses$ 6,177.02$ 6,177.02
Total price-now due for payment$ 8,677.02
For HBI Inc.
Gray Robertson
GR:dh
Enclosures
\"}, {\"bbox\": [636, 778, 654, 916], \"category\": \"Text\", \"text\": \"2024526067\"}]", "elements": [{"text": "HBI", "bbox": [77, 181, 100, 194], "category": "Page-header"}, {"text": "Healthy Buildings International, Inc.", "bbox": [144, 183, 330, 202], "category": "Title"}, {"text": "TO", "bbox": [86, 210, 98, 220], "category": "Text"}, {"text": "Covington & Burling\n1201 Pennsylvania Avenue, N.W.\nWashington, D.C. 20044", "bbox": [146, 213, 340, 256], "category": "Text"}, {"text": "10378 Democracy Line\nFairfax, VA 22010\n703/352-0102\nTel: 703-352-0157", "bbox": [484, 182, 579, 228], "category": "Text"}, {"text": "INVOICE NO 4258", "bbox": [493, 292, 639, 306], "category": "Text"}, {"text": "DATE Oct 31, 1991", "bbox": [523, 318, 628, 331], "category": "Text"}, {"text": "YOUR REF Mr. John Rupp", "bbox": [79, 329, 228, 346], "category": "Text"}, {"text": "
European Codes and Standards Meeting (FM Project)
To the services of our Mr. G. Robertson in joining discussions on Guidelines for Air Quality Standards in Europe. Meeting held at Covington & Burling Offices in London with Mike Buckley, Chuck Lister, Lynn Levy, and M. Pottorff on Friday, October 4, 1991.
1) Consulting Fee
Two days at $1,250 per day$ 2,500.00
2) Expenses
Airfare$ 5,216.00
Hotel ($08.90 @ 1.80)916.02
Taxi charges24.00
Parking, Dulles21.00
Total expenses$ 6,177.02$ 6,177.02
Total price-now due for payment$ 8,677.02
For HBI Inc.
Gray Robertson
GR:dh
Enclosures
", "bbox": [44, 356, 695, 953], "category": "Table"}, {"text": "2024526067", "bbox": [636, 778, 654, 916], "category": "Text"}], "full_text": "HBI\nHealthy Buildings International, Inc.\nTO\nCovington & Burling\n1201 Pennsylvania Avenue, N.W.\nWashington, D.C. 20044\n10378 Democracy Line\nFairfax, VA 22010\n703/352-0102\nTel: 703-352-0157\nINVOICE NO 4258\nDATE Oct 31, 1991\nYOUR REF Mr. John Rupp\nEuropean Codes and Standards Meeting (FM Project) To the services of our Mr. G. Robertson in joining discussions on Guidelines for Air Quality Standards in Europe. Meeting held at Covington & Burling Offices in London with Mike Buckley, Chuck Lister, Lynn Levy, and M. Pottorff on Friday, October 4, 1991. 1) Consulting Fee Two days at $1,250 per day $ 2,500.00 2) Expenses Airfare $ 5,216.00 Hotel ($08.90 @ 1.80) 916.02 Taxi charges 24.00 Parking, Dulles 21.00 Total expenses $ 6,177.02 $ 6,177.02 Total price-now due for payment $ 8,677.02 For HBI Inc. Gray Robertson GR:dh Enclosures\n2024526067", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_ti16310532", "image_path": "../data/invoices/ti16310532.png", "raw_output": "[{\"bbox\": [200, 102, 528, 121], \"category\": \"Title\", \"text\": \"POLITICAL CAMPAIGN CONTRIBUTION REQUEST\"}, {\"bbox\": [51, 163, 218, 179], \"category\": \"Text\", \"text\": \"Date: July 22, 1994\"}, {\"bbox\": [426, 154, 612, 170], \"category\": \"Text\", \"text\": \"State or Local: State\"}, {\"bbox\": [276, 226, 454, 241], \"category\": \"Section-header\", \"text\": \"RECIPIENT INFORMATION\"}, {\"bbox\": [53, 265, 507, 493], \"category\": \"Text\", \"text\": \"Name: Friends of Noboru Yonamine\\n\\nAddress: 2140 Komo Mai Drive\\nPearl City, HI 96782\\n\\nCurrent Office and District: Representative D-35\\nAspired Office and District:\\n\\nParty: Democrat\\n\\nLeadership Position: Chair: Labor & Public Employment\\n\\nCommittees: n/a\"}, {\"bbox\": [267, 539, 469, 555], \"category\": \"Section-header\", \"text\": \"CONTRIBUTION INFORMATION\"}, {\"bbox\": [57, 575, 675, 657], \"category\": \"Text\", \"text\": \"Amount: $200.00 Account Code: 1401-7710-HI01\\n\\nCheck Pay to: Friends for Noboru Yonamine\\n\\nAddress:\"}, {\"bbox\": [77, 677, 389, 699], \"category\": \"Text\", \"text\": \"(Only if different from address above)\"}, {\"bbox\": [58, 711, 109, 724], \"category\": \"Section-header\", \"text\": \"Notes:\"}, {\"bbox\": [78, 715, 480, 740], \"category\": \"Text\", \"text\": \"(Date needed; fundraiser date; other information)\"}, {\"bbox\": [58, 741, 563, 846], \"category\": \"Text\", \"text\": \"Approved by:\\n\\n(Regional Vice President's signature)\\n\\n(Senior Vice President's signature)\"}, {\"bbox\": [641, 971, 724, 983], \"category\": \"Text\", \"text\": \"TI1631-0532\"}]", "elements": [{"text": "POLITICAL CAMPAIGN CONTRIBUTION REQUEST", "bbox": [200, 102, 528, 121], "category": "Title"}, {"text": "Date: July 22, 1994", "bbox": [51, 163, 218, 179], "category": "Text"}, {"text": "State or Local: State", "bbox": [426, 154, 612, 170], "category": "Text"}, {"text": "RECIPIENT INFORMATION", "bbox": [276, 226, 454, 241], "category": "Section-header"}, {"text": "Name: Friends of Noboru Yonamine\n\nAddress: 2140 Komo Mai Drive\nPearl City, HI 96782\n\nCurrent Office and District: Representative D-35\nAspired Office and District:\n\nParty: Democrat\n\nLeadership Position: Chair: Labor & Public Employment\n\nCommittees: n/a", "bbox": [53, 265, 507, 493], "category": "Text"}, {"text": "CONTRIBUTION INFORMATION", "bbox": [267, 539, 469, 555], "category": "Section-header"}, {"text": "Amount: $200.00 Account Code: 1401-7710-HI01\n\nCheck Pay to: Friends for Noboru Yonamine\n\nAddress:", "bbox": [57, 575, 675, 657], "category": "Text"}, {"text": "(Only if different from address above)", "bbox": [77, 677, 389, 699], "category": "Text"}, {"text": "Notes:", "bbox": [58, 711, 109, 724], "category": "Section-header"}, {"text": "(Date needed; fundraiser date; other information)", "bbox": [78, 715, 480, 740], "category": "Text"}, {"text": "Approved by:\n\n(Regional Vice President's signature)\n\n(Senior Vice President's signature)", "bbox": [58, 741, 563, 846], "category": "Text"}, {"text": "TI1631-0532", "bbox": [641, 971, 724, 983], "category": "Text"}], "full_text": "POLITICAL CAMPAIGN CONTRIBUTION REQUEST\nDate: July 22, 1994\nState or Local: State\nRECIPIENT INFORMATION\nName: Friends of Noboru Yonamine\n\nAddress: 2140 Komo Mai Drive\nPearl City, HI 96782\n\nCurrent Office and District: Representative D-35\nAspired Office and District:\n\nParty: Democrat\n\nLeadership Position: Chair: Labor & Public Employment\n\nCommittees: n/a\nCONTRIBUTION INFORMATION\nAmount: $200.00 Account Code: 1401-7710-HI01\n\nCheck Pay to: Friends for Noboru Yonamine\n\nAddress:\n(Only if different from address above)\nNotes:\n(Date needed; fundraiser date; other information)\nApproved by:\n\n(Regional Vice President's signature)\n\n(Senior Vice President's signature)\nTI1631-0532", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_0000943492", "image_path": "../data/invoices/0000943492.png", "raw_output": "[{\"bbox\": [52, 34, 258, 103], \"category\": \"Picture\"}, {\"bbox\": [341, 42, 691, 73], \"category\": \"Title\", \"text\": \"FLAVOR AND EXTRACT MANUFACTURER\\nASSOCIATION OF THE UNITED STATES\"}, {\"bbox\": [354, 72, 691, 102], \"category\": \"Text\", \"text\": \"Suite 925, 1620 I Street, N.W. \u2022 Washington, D.C. 20001\\nTelephone (202) 293-5800 \u2022 Facsimile (202) 463-899\"}, {\"bbox\": [54, 141, 163, 152], \"category\": \"Section-header\", \"text\": \"BOARD OF GOVERNORS\"}, {\"bbox\": [59, 168, 164, 204], \"category\": \"Text\", \"text\": \"President\\nDr. James M. Aronson\\nHasmann & Bierman Corporation\\nSpringfield, New Jersey\"}, {\"bbox\": [51, 217, 161, 253], \"category\": \"Text\", \"text\": \"President-Elect\\nDr. Charles H. Marley\\nTakasago International Corp., U.S.A.\\nTrenton, New Jersey\"}, {\"bbox\": [91, 267, 161, 317], \"category\": \"Text\", \"text\": \"Vice President and\\nSecretary\\nWallace G. Dempsey\\nInternational Flavors &\\nFragrances, Inc.\\nNew York, New York\"}, {\"bbox\": [67, 329, 161, 364], \"category\": \"Text\", \"text\": \"Treasurer\\nHoward Smith\\nVirginia Dare Extract Co., Inc.\\nBrooklyn, New York\"}, {\"bbox\": [92, 389, 159, 417], \"category\": \"Text\", \"text\": \"Robert L. Amadeo\\nAdison, Inc.\\nBoonton, New Jersey\"}, {\"bbox\": [94, 430, 158, 459], \"category\": \"Text\", \"text\": \"Michael E. Davis\\nTowensboro\\nCincinnati, Ohio\"}, {\"bbox\": [79, 472, 161, 500], \"category\": \"Text\", \"text\": \"Dr. James L. Emerson\\nThe Coca-Cola Company\\nAtlanta, Georgia\"}, {\"bbox\": [79, 513, 161, 541], \"category\": \"Text\", \"text\": \"James H. Herr\\nBell Flavors & Fragrances, Inc.\\nNorthbrook, Illinois\"}, {\"bbox\": [68, 554, 161, 582], \"category\": \"Text\", \"text\": \"Frank J. Lin, Jr.\\nUniversal Flavor Corporation\\nIndianapolis, Indiana\"}, {\"bbox\": [71, 595, 161, 623], \"category\": \"Text\", \"text\": \"Arnold L. Mottner\\nJ. Mannheim, Inc.\\nLong Island City, New York\"}, {\"bbox\": [63, 636, 160, 664], \"category\": \"Text\", \"text\": \"Richard C. Pizano, Sr.\\nCous & Allied Essences Ltd.\\nRural Park, New York\"}, {\"bbox\": [94, 677, 158, 706], \"category\": \"Text\", \"text\": \"Daniel E. Siebman\\nDreogoo, Inc.\\nTowson, New Jersey\"}, {\"bbox\": [83, 719, 158, 747], \"category\": \"Text\", \"text\": \"Dr. Fred H. Stitt\\nFlemmich, Inc.\\nPrinceton, New Jersey\"}, {\"bbox\": [56, 761, 158, 796], \"category\": \"Text\", \"text\": \"Paul President\\nJ. Wayne Wheeler\\nThe Fodors & Jents Corporation\\nCamden, New Jersey\"}, {\"bbox\": [442, 216, 658, 241], \"category\": \"Text\", \"text\": \"Invoice Date: 10/01/92\\nInvoice #: 002942\"}, {\"bbox\": [209, 254, 466, 307], \"category\": \"Text\", \"text\": \"BROWN & WILLIAMSON TOBACCO CO.\\nScott Appleton, Ph.D.\\n1600 WEST HILL STREET\\nLOUISVILLE\\nKY 40232\"}, {\"bbox\": [290, 362, 540, 387], \"category\": \"Text\", \"text\": \"FLAVOR & EXTRACT MANUFACTURERS\\nASSOCIATION OF THE U.S.\"}, {\"bbox\": [374, 402, 474, 414], \"category\": \"Text\", \"text\": \"CONFIDENTIAL\"}, {\"bbox\": [332, 429, 531, 441], \"category\": \"Text\", \"text\": \"FY 92-93 MEMBERSHIP FEES\"}, {\"bbox\": [399, 456, 455, 466], \"category\": \"Section-header\", \"text\": \"INVOICE\"}, {\"bbox\": [206, 481, 609, 615], \"category\": \"Text\", \"text\": \"MEMBERSHIP CLASSIFICATION - ACTIVE CLASS B\\nFees Category Number - 005\\nTOTAL FY 92-93 Membership Fees - $ 15,450.00\\nAMOUNT PAID TO DATE - $ 7,725.00\\nSECOND SEMI-ANNUAL INSTALLMENT - $ 7,725.00\\nDUE 11/02/92\\n==========\"}, {\"bbox\": [206, 628, 654, 657], \"category\": \"Text\", \"text\": \"Please make check payable to FEMA and return one\\ncopy of this invoice with your remittance to:\"}, {\"bbox\": [288, 669, 537, 695], \"category\": \"Text\", \"text\": \"FLAVOR & EXTRACT MANUFACTURERS\\nASSOCIATION OF THE U.S.\"}, {\"bbox\": [312, 696, 495, 735], \"category\": \"Text\", \"text\": \"SUITE 925\\n1620 I STREET, N.W.\\nWASHINGTON, D.C. 20006\"}, {\"bbox\": [204, 748, 670, 815], \"category\": \"Text\", \"text\": \"Amounts paid for membership dues or assessments are\\nnot deductible as charitable contributions for federal\\nincome tax purposes. However, these amounts may be\\ndeductible as ordinary and necessary business expenses\\nunder Section 162 of the Internal Revenue Code.\"}, {\"bbox\": [508, 882, 620, 900], \"category\": \"Text\", \"text\": \"503236680\"}, {\"bbox\": [254, 900, 474, 913], \"category\": \"Page-footer\", \"text\": \"83 YEARS OF SERVICE TO THE FLAVOR INDUSTRY\"}]", "elements": [{"text": "FLAVOR AND EXTRACT MANUFACTURER\nASSOCIATION OF THE UNITED STATES", "bbox": [341, 42, 691, 73], "category": "Title"}, {"text": "Suite 925, 1620 I Street, N.W. \u2022 Washington, D.C. 20001\nTelephone (202) 293-5800 \u2022 Facsimile (202) 463-899", "bbox": [354, 72, 691, 102], "category": "Text"}, {"text": "BOARD OF GOVERNORS", "bbox": [54, 141, 163, 152], "category": "Section-header"}, {"text": "President\nDr. James M. Aronson\nHasmann & Bierman Corporation\nSpringfield, New Jersey", "bbox": [59, 168, 164, 204], "category": "Text"}, {"text": "President-Elect\nDr. Charles H. Marley\nTakasago International Corp., U.S.A.\nTrenton, New Jersey", "bbox": [51, 217, 161, 253], "category": "Text"}, {"text": "Vice President and\nSecretary\nWallace G. Dempsey\nInternational Flavors &\nFragrances, Inc.\nNew York, New York", "bbox": [91, 267, 161, 317], "category": "Text"}, {"text": "Treasurer\nHoward Smith\nVirginia Dare Extract Co., Inc.\nBrooklyn, New York", "bbox": [67, 329, 161, 364], "category": "Text"}, {"text": "Robert L. Amadeo\nAdison, Inc.\nBoonton, New Jersey", "bbox": [92, 389, 159, 417], "category": "Text"}, {"text": "Michael E. Davis\nTowensboro\nCincinnati, Ohio", "bbox": [94, 430, 158, 459], "category": "Text"}, {"text": "Dr. James L. Emerson\nThe Coca-Cola Company\nAtlanta, Georgia", "bbox": [79, 472, 161, 500], "category": "Text"}, {"text": "James H. Herr\nBell Flavors & Fragrances, Inc.\nNorthbrook, Illinois", "bbox": [79, 513, 161, 541], "category": "Text"}, {"text": "Frank J. Lin, Jr.\nUniversal Flavor Corporation\nIndianapolis, Indiana", "bbox": [68, 554, 161, 582], "category": "Text"}, {"text": "Arnold L. Mottner\nJ. Mannheim, Inc.\nLong Island City, New York", "bbox": [71, 595, 161, 623], "category": "Text"}, {"text": "Richard C. Pizano, Sr.\nCous & Allied Essences Ltd.\nRural Park, New York", "bbox": [63, 636, 160, 664], "category": "Text"}, {"text": "Daniel E. Siebman\nDreogoo, Inc.\nTowson, New Jersey", "bbox": [94, 677, 158, 706], "category": "Text"}, {"text": "Dr. Fred H. Stitt\nFlemmich, Inc.\nPrinceton, New Jersey", "bbox": [83, 719, 158, 747], "category": "Text"}, {"text": "Paul President\nJ. Wayne Wheeler\nThe Fodors & Jents Corporation\nCamden, New Jersey", "bbox": [56, 761, 158, 796], "category": "Text"}, {"text": "Invoice Date: 10/01/92\nInvoice #: 002942", "bbox": [442, 216, 658, 241], "category": "Text"}, {"text": "BROWN & WILLIAMSON TOBACCO CO.\nScott Appleton, Ph.D.\n1600 WEST HILL STREET\nLOUISVILLE\nKY 40232", "bbox": [209, 254, 466, 307], "category": "Text"}, {"text": "FLAVOR & EXTRACT MANUFACTURERS\nASSOCIATION OF THE U.S.", "bbox": [290, 362, 540, 387], "category": "Text"}, {"text": "CONFIDENTIAL", "bbox": [374, 402, 474, 414], "category": "Text"}, {"text": "FY 92-93 MEMBERSHIP FEES", "bbox": [332, 429, 531, 441], "category": "Text"}, {"text": "INVOICE", "bbox": [399, 456, 455, 466], "category": "Section-header"}, {"text": "MEMBERSHIP CLASSIFICATION - ACTIVE CLASS B\nFees Category Number - 005\nTOTAL FY 92-93 Membership Fees - $ 15,450.00\nAMOUNT PAID TO DATE - $ 7,725.00\nSECOND SEMI-ANNUAL INSTALLMENT - $ 7,725.00\nDUE 11/02/92\n==========", "bbox": [206, 481, 609, 615], "category": "Text"}, {"text": "Please make check payable to FEMA and return one\ncopy of this invoice with your remittance to:", "bbox": [206, 628, 654, 657], "category": "Text"}, {"text": "FLAVOR & EXTRACT MANUFACTURERS\nASSOCIATION OF THE U.S.", "bbox": [288, 669, 537, 695], "category": "Text"}, {"text": "SUITE 925\n1620 I STREET, N.W.\nWASHINGTON, D.C. 20006", "bbox": [312, 696, 495, 735], "category": "Text"}, {"text": "Amounts paid for membership dues or assessments are\nnot deductible as charitable contributions for federal\nincome tax purposes. However, these amounts may be\ndeductible as ordinary and necessary business expenses\nunder Section 162 of the Internal Revenue Code.", "bbox": [204, 748, 670, 815], "category": "Text"}, {"text": "503236680", "bbox": [508, 882, 620, 900], "category": "Text"}, {"text": "83 YEARS OF SERVICE TO THE FLAVOR INDUSTRY", "bbox": [254, 900, 474, 913], "category": "Page-footer"}], "full_text": "FLAVOR AND EXTRACT MANUFACTURER\nASSOCIATION OF THE UNITED STATES\nSuite 925, 1620 I Street, N.W. \u2022 Washington, D.C. 20001\nTelephone (202) 293-5800 \u2022 Facsimile (202) 463-899\nBOARD OF GOVERNORS\nPresident\nDr. James M. Aronson\nHasmann & Bierman Corporation\nSpringfield, New Jersey\nPresident-Elect\nDr. Charles H. Marley\nTakasago International Corp., U.S.A.\nTrenton, New Jersey\nVice President and\nSecretary\nWallace G. Dempsey\nInternational Flavors &\nFragrances, Inc.\nNew York, New York\nTreasurer\nHoward Smith\nVirginia Dare Extract Co., Inc.\nBrooklyn, New York\nRobert L. Amadeo\nAdison, Inc.\nBoonton, New Jersey\nMichael E. Davis\nTowensboro\nCincinnati, Ohio\nDr. James L. Emerson\nThe Coca-Cola Company\nAtlanta, Georgia\nJames H. Herr\nBell Flavors & Fragrances, Inc.\nNorthbrook, Illinois\nFrank J. Lin, Jr.\nUniversal Flavor Corporation\nIndianapolis, Indiana\nArnold L. Mottner\nJ. Mannheim, Inc.\nLong Island City, New York\nRichard C. Pizano, Sr.\nCous & Allied Essences Ltd.\nRural Park, New York\nDaniel E. Siebman\nDreogoo, Inc.\nTowson, New Jersey\nDr. Fred H. Stitt\nFlemmich, Inc.\nPrinceton, New Jersey\nPaul President\nJ. Wayne Wheeler\nThe Fodors & Jents Corporation\nCamden, New Jersey\nInvoice Date: 10/01/92\nInvoice #: 002942\nBROWN & WILLIAMSON TOBACCO CO.\nScott Appleton, Ph.D.\n1600 WEST HILL STREET\nLOUISVILLE\nKY 40232\nFLAVOR & EXTRACT MANUFACTURERS\nASSOCIATION OF THE U.S.\nCONFIDENTIAL\nFY 92-93 MEMBERSHIP FEES\nINVOICE\nMEMBERSHIP CLASSIFICATION - ACTIVE CLASS B\nFees Category Number - 005\nTOTAL FY 92-93 Membership Fees - $ 15,450.00\nAMOUNT PAID TO DATE - $ 7,725.00\nSECOND SEMI-ANNUAL INSTALLMENT - $ 7,725.00\nDUE 11/02/92\n==========\nPlease make check payable to FEMA and return one\ncopy of this invoice with your remittance to:\nFLAVOR & EXTRACT MANUFACTURERS\nASSOCIATION OF THE U.S.\nSUITE 925\n1620 I STREET, N.W.\nWASHINGTON, D.C. 20006\nAmounts paid for membership dues or assessments are\nnot deductible as charitable contributions for federal\nincome tax purposes. However, these amounts may be\ndeductible as ordinary and necessary business expenses\nunder Section 162 of the Internal Revenue Code.\n503236680\n83 YEARS OF SERVICE TO THE FLAVOR INDUSTRY", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_91667655", "image_path": "../data/invoices/91667655.png", "raw_output": "[{\"bbox\": [101, 47, 420, 64], \"category\": \"Title\", \"text\": \"The New York Times Company Magazine Group\"}, {\"bbox\": [529, 50, 700, 123], \"category\": \"Text\", \"text\": \"INVOICE NO: 032992\\nDATE: 04/01/92\\nPAGE: 1\"}, {\"bbox\": [69, 82, 127, 93], \"category\": \"Text\", \"text\": \"MCCALLS\"}, {\"bbox\": [328, 120, 440, 136], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [67, 170, 274, 225], \"category\": \"Text\", \"text\": \"LORILLARD MEDIA SERVICES\\nATTN: EILEEN ANTIONIELLO\\nONE PARK AVENUE\\nNEW YORK, NY 10016\"}, {\"bbox\": [390, 149, 511, 161], \"category\": \"Section-header\", \"text\": \"PLEASE REMIT TO:\"}, {\"bbox\": [402, 170, 580, 224], \"category\": \"Text\", \"text\": \"MCCALLS MAGAZINE\\nP.O. BOX 5754\\nCHURCH STREET STATION\\nNEW YORK, NY 10008\"}, {\"bbox\": [62, 240, 365, 312], \"category\": \"Text\", \"text\": \"PARENT: LOEWS CORPORATION\\nDIVISION: LORILLARD INC. DIV.\\nBRAND: SPRING LEMON LIGHT 100 REG.\"}, {\"bbox\": [57, 315, 703, 875], \"category\": \"Table\", \"text\": \"
ITEMDESCRIPTIONAMOUNTNET AMOUNT
1ISSUE: MAY 1992
ONE PAGE
FOUR COLOR
TEST-MINIMUM 1ST PG
REGIONS
T130
AGENCY COMMISSION		2,800.002,800.00
MCC
SPR
5-01-92
517
1
032992
2,380.00
001274
5-11-92
PAY THIS AMOUNT ->2,800.00
\"}, {\"bbox\": [67, 883, 605, 895], \"category\": \"Text\", \"text\": \"TERMS: NET 30 DAYS FROM INVOICE DATE - NO CASH DISCOUNT ALLOWED\"}, {\"bbox\": [252, 932, 527, 944], \"category\": \"Page-footer\", \"text\": \"Please RETURN THIS COPY with your remittance\"}, {\"bbox\": [714, 736, 730, 801], \"category\": \"Text\", \"text\": \"999799916\"}]", "elements": [{"text": "The New York Times Company Magazine Group", "bbox": [101, 47, 420, 64], "category": "Title"}, {"text": "INVOICE NO: 032992\nDATE: 04/01/92\nPAGE: 1", "bbox": [529, 50, 700, 123], "category": "Text"}, {"text": "MCCALLS", "bbox": [69, 82, 127, 93], "category": "Text"}, {"text": "INVOICE", "bbox": [328, 120, 440, 136], "category": "Title"}, {"text": "LORILLARD MEDIA SERVICES\nATTN: EILEEN ANTIONIELLO\nONE PARK AVENUE\nNEW YORK, NY 10016", "bbox": [67, 170, 274, 225], "category": "Text"}, {"text": "PLEASE REMIT TO:", "bbox": [390, 149, 511, 161], "category": "Section-header"}, {"text": "MCCALLS MAGAZINE\nP.O. BOX 5754\nCHURCH STREET STATION\nNEW YORK, NY 10008", "bbox": [402, 170, 580, 224], "category": "Text"}, {"text": "PARENT: LOEWS CORPORATION\nDIVISION: LORILLARD INC. DIV.\nBRAND: SPRING LEMON LIGHT 100 REG.", "bbox": [62, 240, 365, 312], "category": "Text"}, {"text": "
ITEMDESCRIPTIONAMOUNTNET AMOUNT
1ISSUE: MAY 1992
ONE PAGE
FOUR COLOR
TEST-MINIMUM 1ST PG
REGIONS
T130
AGENCY COMMISSION		2,800.002,800.00
MCC
SPR
5-01-92
517
1
032992
2,380.00
001274
5-11-92
PAY THIS AMOUNT ->2,800.00
", "bbox": [57, 315, 703, 875], "category": "Table"}, {"text": "TERMS: NET 30 DAYS FROM INVOICE DATE - NO CASH DISCOUNT ALLOWED", "bbox": [67, 883, 605, 895], "category": "Text"}, {"text": "Please RETURN THIS COPY with your remittance", "bbox": [252, 932, 527, 944], "category": "Page-footer"}, {"text": "999799916", "bbox": [714, 736, 730, 801], "category": "Text"}], "full_text": "The New York Times Company Magazine Group\nINVOICE NO: 032992\nDATE: 04/01/92\nPAGE: 1\nMCCALLS\nINVOICE\nLORILLARD MEDIA SERVICES\nATTN: EILEEN ANTIONIELLO\nONE PARK AVENUE\nNEW YORK, NY 10016\nPLEASE REMIT TO:\nMCCALLS MAGAZINE\nP.O. BOX 5754\nCHURCH STREET STATION\nNEW YORK, NY 10008\nPARENT: LOEWS CORPORATION\nDIVISION: LORILLARD INC. DIV.\nBRAND: SPRING LEMON LIGHT 100 REG.\nITEM DESCRIPTION AMOUNT NET AMOUNT 1 ISSUE: MAY 1992 ONE PAGE FOUR COLOR TEST-MINIMUM 1ST PG REGIONS T130 AGENCY COMMISSION 2,800.00 2,800.00 MCC SPR 5-01-92 517 1 032992 2,380.00 001274 5-11-92 PAY THIS AMOUNT -> 2,800.00\nTERMS: NET 30 DAYS FROM INVOICE DATE - NO CASH DISCOUNT ALLOWED\nPlease RETURN THIS COPY with your remittance\n999799916", "image_width": 778, "image_height": 1000} {"doc_id": "invoice_2028707540", "image_path": "../data/invoices/2028707540.png", "raw_output": "[{\"bbox\": [79, 124, 168, 158], \"category\": \"Title\", \"text\": \"CRC\"}, {\"bbox\": [184, 139, 543, 156], \"category\": \"Title\", \"text\": \"CONTRACT RESEARCH CENTER\"}, {\"bbox\": [454, 91, 513, 114], \"category\": \"Text\", \"text\": \"5608\"}, {\"bbox\": [577, 85, 699, 118], \"category\": \"Text\", \"text\": \"OUTGOING MAIL\\nREGISTER\"}, {\"bbox\": [574, 141, 663, 153], \"category\": \"Text\", \"text\": \"B.V.B.A./S.P.R.L.\"}, {\"bbox\": [82, 188, 212, 200], \"category\": \"Text\", \"text\": \"Business Administration\"}, {\"bbox\": [83, 216, 209, 225], \"category\": \"Text\", \"text\": \"Geadresseerde/Adress\u00e9e:\"}, {\"bbox\": [100, 232, 377, 245], \"category\": \"Text\", \"text\": \"TELEFAX (fax nr.: 089/61 30 72)\"}, {\"bbox\": [98, 263, 327, 305], \"category\": \"Text\", \"text\": \"Mobi-Lab\\nt.a.v. Dhr. Peter Gilissen\\nZevenputtenstraat 18\"}, {\"bbox\": [101, 320, 274, 332], \"category\": \"Text\", \"text\": \"B-3601 Zutendaal\"}, {\"bbox\": [504, 185, 675, 213], \"category\": \"Text\", \"text\": \"B-1932 Zaventem\\nTollaan/Avenue du P\u00e9age 101c\"}, {\"bbox\": [504, 234, 690, 260], \"category\": \"Text\", \"text\": \"Telefoon/T\u00e9l\u00e9phone: 02 720 55 94\\nTelefax/T\u00e9l\u00e9fax: 02-726 12 09\"}, {\"bbox\": [616, 318, 678, 329], \"category\": \"Text\", \"text\": \"JGB/MJV\"}, {\"bbox\": [85, 361, 406, 385], \"category\": \"Text\", \"text\": \"Bestelling Nr./Commande No.: 1279/93\"}, {\"bbox\": [506, 361, 694, 374], \"category\": \"Text\", \"text\": \"Datum/Date: 31 aug. 93\"}, {\"bbox\": [85, 384, 384, 405], \"category\": \"Text\", \"text\": \"(gelieve deze referte in ieder geval op de faktuur te vermelden/\\nveuillez sans exception reprendre cette r\u00e9f\u00e9rence sur la facture)\"}, {\"bbox\": [85, 421, 423, 450], \"category\": \"Text\", \"text\": \"wij bestellen aan de o. van de vijfde aankoopvoorwaarden\\nNo. 3601 MobiLab telefoon of schriftelijke bestelling\\nXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX\\naankoopvoorwaarden: zie\\nbrief van 3 maa.89\"}, {\"bbox\": [440, 418, 600, 445], \"category\": \"Text\", \"text\": \"aankoopvoorwaarden: zie\\nbrief van 3 maa.89\"}, {\"bbox\": [84, 480, 690, 677], \"category\": \"Text\", \"text\": \"| POSITIE | HOOFDVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |\\n|---|---|---|---|---|\\n| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |\\n| | | | | (BF) |\\n| 1 | 4 | doos | Extraktionh\u00fclsen (merk: Schleicher + Schuell), 603 gr., grootte: 40 x 120 mm. (25 stuks/doos). aan BF 2.800,-/doos | 1E.200,- |\\n| | | | | |\\n| | | | TOTAAL: | 11.200,- |\\n| | | | | ======== |\"}, {\"bbox\": [105, 711, 700, 740], \"category\": \"Text\", \"text\": \"Dit is de schriftelijke bevestiging van onze telefonische bestelling\\nvan 31 aug. 93 doorgegeven door Ria Vaes.\"}, {\"bbox\": [94, 884, 430, 968], \"category\": \"Text\", \"text\": \"Leveringstermijn/D\u00e9lai de livraison: 39'ste week 93\\nLeveringsvoorwaarden/Conditions de livraison: franko\\nBetalingswijze/Mode de paiement: - 2 % bij kontante betaling\"}, {\"bbox\": [525, 885, 709, 914], \"category\": \"Text\", \"text\": \"J. Van den Bulcke\\nManagement Accountant\"}, {\"bbox\": [704, 752, 729, 890], \"category\": \"Text\", \"text\": \"2028707540\"}]", "elements": [{"text": "CRC", "bbox": [79, 124, 168, 158], "category": "Title"}, {"text": "CONTRACT RESEARCH CENTER", "bbox": [184, 139, 543, 156], "category": "Title"}, {"text": "5608", "bbox": [454, 91, 513, 114], "category": "Text"}, {"text": "OUTGOING MAIL\nREGISTER", "bbox": [577, 85, 699, 118], "category": "Text"}, {"text": "B.V.B.A./S.P.R.L.", "bbox": [574, 141, 663, 153], "category": "Text"}, {"text": "Business Administration", "bbox": [82, 188, 212, 200], "category": "Text"}, {"text": "Geadresseerde/Adress\u00e9e:", "bbox": [83, 216, 209, 225], "category": "Text"}, {"text": "TELEFAX (fax nr.: 089/61 30 72)", "bbox": [100, 232, 377, 245], "category": "Text"}, {"text": "Mobi-Lab\nt.a.v. Dhr. Peter Gilissen\nZevenputtenstraat 18", "bbox": [98, 263, 327, 305], "category": "Text"}, {"text": "B-3601 Zutendaal", "bbox": [101, 320, 274, 332], "category": "Text"}, {"text": "B-1932 Zaventem\nTollaan/Avenue du P\u00e9age 101c", "bbox": [504, 185, 675, 213], "category": "Text"}, {"text": "Telefoon/T\u00e9l\u00e9phone: 02 720 55 94\nTelefax/T\u00e9l\u00e9fax: 02-726 12 09", "bbox": [504, 234, 690, 260], "category": "Text"}, {"text": "JGB/MJV", "bbox": [616, 318, 678, 329], "category": "Text"}, {"text": "Bestelling Nr./Commande No.: 1279/93", "bbox": [85, 361, 406, 385], "category": "Text"}, {"text": "Datum/Date: 31 aug. 93", "bbox": [506, 361, 694, 374], "category": "Text"}, {"text": "(gelieve deze referte in ieder geval op de faktuur te vermelden/\nveuillez sans exception reprendre cette r\u00e9f\u00e9rence sur la facture)", "bbox": [85, 384, 384, 405], "category": "Text"}, {"text": "wij bestellen aan de o. van de vijfde aankoopvoorwaarden\nNo. 3601 MobiLab telefoon of schriftelijke bestelling\nXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX\naankoopvoorwaarden: zie\nbrief van 3 maa.89", "bbox": [85, 421, 423, 450], "category": "Text"}, {"text": "aankoopvoorwaarden: zie\nbrief van 3 maa.89", "bbox": [440, 418, 600, 445], "category": "Text"}, {"text": "| POSITIE | HOOFDVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |\n|---|---|---|---|---|\n| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |\n| | | | | (BF) |\n| 1 | 4 | doos | Extraktionh\u00fclsen (merk: Schleicher + Schuell), 603 gr., grootte: 40 x 120 mm. (25 stuks/doos). aan BF 2.800,-/doos | 1E.200,- |\n| | | | | |\n| | | | TOTAAL: | 11.200,- |\n| | | | | ======== |", "bbox": [84, 480, 690, 677], "category": "Text"}, {"text": "Dit is de schriftelijke bevestiging van onze telefonische bestelling\nvan 31 aug. 93 doorgegeven door Ria Vaes.", "bbox": [105, 711, 700, 740], "category": "Text"}, {"text": "Leveringstermijn/D\u00e9lai de livraison: 39'ste week 93\nLeveringsvoorwaarden/Conditions de livraison: franko\nBetalingswijze/Mode de paiement: - 2 % bij kontante betaling", "bbox": [94, 884, 430, 968], "category": "Text"}, {"text": "J. Van den Bulcke\nManagement Accountant", "bbox": [525, 885, 709, 914], "category": "Text"}, {"text": "2028707540", "bbox": [704, 752, 729, 890], "category": "Text"}], "full_text": "CRC\nCONTRACT RESEARCH CENTER\n5608\nOUTGOING MAIL\nREGISTER\nB.V.B.A./S.P.R.L.\nBusiness Administration\nGeadresseerde/Adress\u00e9e:\nTELEFAX (fax nr.: 089/61 30 72)\nMobi-Lab\nt.a.v. Dhr. Peter Gilissen\nZevenputtenstraat 18\nB-3601 Zutendaal\nB-1932 Zaventem\nTollaan/Avenue du P\u00e9age 101c\nTelefoon/T\u00e9l\u00e9phone: 02 720 55 94\nTelefax/T\u00e9l\u00e9fax: 02-726 12 09\nJGB/MJV\nBestelling Nr./Commande No.: 1279/93\nDatum/Date: 31 aug. 93\n(gelieve deze referte in ieder geval op de faktuur te vermelden/\nveuillez sans exception reprendre cette r\u00e9f\u00e9rence sur la facture)\nwij bestellen aan de o. van de vijfde aankoopvoorwaarden\nNo. 3601 MobiLab telefoon of schriftelijke bestelling\nXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX\naankoopvoorwaarden: zie\nbrief van 3 maa.89\naankoopvoorwaarden: zie\nbrief van 3 maa.89\n| POSITIE | HOOFDVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |\n|---|---|---|---|---|\n| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |\n| | | | | (BF) |\n| 1 | 4 | doos | Extraktionh\u00fclsen (merk: Schleicher + Schuell), 603 gr., grootte: 40 x 120 mm. (25 stuks/doos). aan BF 2.800,-/doos | 1E.200,- |\n| | | | | |\n| | | | TOTAAL: | 11.200,- |\n| | | | | ======== |\nDit is de schriftelijke bevestiging van onze telefonische bestelling\nvan 31 aug. 93 doorgegeven door Ria Vaes.\nLeveringstermijn/D\u00e9lai de livraison: 39'ste week 93\nLeveringsvoorwaarden/Conditions de livraison: franko\nBetalingswijze/Mode de paiement: - 2 % bij kontante betaling\nJ. Van den Bulcke\nManagement Accountant\n2028707540", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2029372116", "image_path": "../data/invoices/2029372116.png", "raw_output": "[{\"bbox\": [274, 29, 521, 47], \"category\": \"Title\", \"text\": \"COVINGTON & BURLING\"}, {\"bbox\": [283, 49, 515, 92], \"category\": \"Text\", \"text\": \"1201 PENNSYLVANIA AVENUE, N. W.\\nP. O. BOX 7566\\nWASHINGTON, D. C. 20044\"}, {\"bbox\": [352, 112, 443, 136], \"category\": \"Text\", \"text\": \"TELEPHONE\\n202. 662.6000\"}, {\"bbox\": [33, 141, 244, 166], \"category\": \"Text\", \"text\": \"EMPLOYER IDENTIFICATION NO.\\n53-0188411\"}, {\"bbox\": [546, 156, 733, 201], \"category\": \"Text\", \"text\": \"ACCOUNT NO. 19750-3\\nDATE Apr. 1, 1992\"}, {\"bbox\": [354, 172, 439, 183], \"category\": \"Text\", \"text\": \"STATEMENT\"}, {\"bbox\": [231, 270, 533, 289], \"category\": \"Text\", \"text\": \"PHILIP MORRIS MANAGEMENT CORPORATION\"}, {\"bbox\": [118, 314, 692, 354], \"category\": \"Text\", \"text\": \"To cover professional and consulting\\nservices -- South Carolina VOC results . . . . $ 1,676.00\"}, {\"bbox\": [117, 391, 182, 404], \"category\": \"Text\", \"text\": \"JPR/ceb\"}, {\"bbox\": [562, 861, 647, 878], \"category\": \"Text\", \"text\": \"APR 3 1992\"}, {\"bbox\": [236, 946, 518, 963], \"category\": \"Page-footer\", \"text\": \"PLEASE RETURN ONE COPY WITH PAYMENT\"}, {\"bbox\": [556, 947, 698, 966], \"category\": \"Text\", \"text\": \"2029372116\"}]", "elements": [{"text": "COVINGTON & BURLING", "bbox": [274, 29, 521, 47], "category": "Title"}, {"text": "1201 PENNSYLVANIA AVENUE, N. W.\nP. O. BOX 7566\nWASHINGTON, D. C. 20044", "bbox": [283, 49, 515, 92], "category": "Text"}, {"text": "TELEPHONE\n202. 662.6000", "bbox": [352, 112, 443, 136], "category": "Text"}, {"text": "EMPLOYER IDENTIFICATION NO.\n53-0188411", "bbox": [33, 141, 244, 166], "category": "Text"}, {"text": "ACCOUNT NO. 19750-3\nDATE Apr. 1, 1992", "bbox": [546, 156, 733, 201], "category": "Text"}, {"text": "STATEMENT", "bbox": [354, 172, 439, 183], "category": "Text"}, {"text": "PHILIP MORRIS MANAGEMENT CORPORATION", "bbox": [231, 270, 533, 289], "category": "Text"}, {"text": "To cover professional and consulting\nservices -- South Carolina VOC results . . . . $ 1,676.00", "bbox": [118, 314, 692, 354], "category": "Text"}, {"text": "JPR/ceb", "bbox": [117, 391, 182, 404], "category": "Text"}, {"text": "APR 3 1992", "bbox": [562, 861, 647, 878], "category": "Text"}, {"text": "PLEASE RETURN ONE COPY WITH PAYMENT", "bbox": [236, 946, 518, 963], "category": "Page-footer"}, {"text": "2029372116", "bbox": [556, 947, 698, 966], "category": "Text"}], "full_text": "COVINGTON & BURLING\n1201 PENNSYLVANIA AVENUE, N. W.\nP. O. BOX 7566\nWASHINGTON, D. C. 20044\nTELEPHONE\n202. 662.6000\nEMPLOYER IDENTIFICATION NO.\n53-0188411\nACCOUNT NO. 19750-3\nDATE Apr. 1, 1992\nSTATEMENT\nPHILIP MORRIS MANAGEMENT CORPORATION\nTo cover professional and consulting\nservices -- South Carolina VOC results . . . . $ 1,676.00\nJPR/ceb\nAPR 3 1992\nPLEASE RETURN ONE COPY WITH PAYMENT\n2029372116", "image_width": 776, "image_height": 1000} {"doc_id": "invoice_2044686027", "image_path": "../data/invoices/2044686027.png", "raw_output": "[{\"bbox\": [706, 33, 776, 52], \"category\": \"Text\", \"text\": \"88649\"}, {\"bbox\": [292, 73, 368, 114], \"category\": \"Picture\"}, {\"bbox\": [378, 82, 771, 107], \"category\": \"Title\", \"text\": \"Perfection Blueprint co., Inc.\"}, {\"bbox\": [291, 133, 367, 147], \"category\": \"Text\", \"text\": \"Affiliate:\"}, {\"bbox\": [398, 124, 750, 147], \"category\": \"Title\", \"text\": \"ECONOMY BLUE PRINT CO., INC.\"}, {\"bbox\": [456, 154, 757, 181], \"category\": \"Text\", \"text\": \"One Rockefeller Plaza - Concourse Level - Shop No. Six\\nNew York, N.Y. 10020 - Tel. (212) 541-9060\"}, {\"bbox\": [292, 155, 436, 189], \"category\": \"Table\", \"text\": \"
DATE4-19-85
\"}, {\"bbox\": [292, 187, 781, 523], \"category\": \"Table\", \"text\": \"
DIAZONNO. ORIG.PRINTS EACHTOTALXEROXNO. ORIG.PRINTS EACHTOTAL
BLACK-LINEPAPER
BLUE-LINEVELLUM
CLOTH#2080. PAPER
SEPIA PAPER TRANSPAR.#2080. VELLUM
SEPIA PAPER ERASECOLOR PRINTS
SEPIA MYLARPHOTO OFFSET
PRESENTATION BROWN-LINEPHOTO TRACING
PRESENTATION BLACK-LINEPHOTO COPYNO. ORIG.NEG.POS.
DIAZOCHROMEPHOTOSTATS
PHOTOGRAPHS
\"}, {\"bbox\": [312, 531, 559, 544], \"category\": \"Caption\", \"text\": \"SPECIAL & MAILING INSTRUCTIONS\"}, {\"bbox\": [295, 522, 784, 854], \"category\": \"Table\", \"text\": \"
AMOUNT
13 org.1 color lamen each (in 2 pcs) @ 10.00130.00
2 org.1 color lamen each (in 2 pcs) @ 10.0020.00
1 org.1 color lamen 1 pc65.00
15 Splices @ C.O.D7.50
INVOICE TOTAL
175.91
SUB TOTAL162.50
TAX13.41
DELIVERY
ORIGINALS AND PRINTS ARE NORMALLY RETURNED TO CUSTOMER, IF A SEPARATE DISTRIBUTION OF PRINTS IS REQUIRED, GIVE INSTRUCTIONS HOW TO SHIP: VIA MAIL, UNITED PARCEL, OR HAND MESSENGER.
COMPANY NAMEAnne Ratteschild
ADDRESS1466 Broadway - 41-428
TIME REQ.SIGNED
CUSTOMER'S RECEIPT(Please Fill In When Making Out Your Order)
SEND TOAnne Ratteschild
ADDRESS1466 Broadway - Attn. You
ORIGINALS
RECD BYLori Rodelli
PRINTS
\"}, {\"bbox\": [611, 862, 757, 879], \"category\": \"Text\", \"text\": \"ORDER NO. 88649\"}, {\"bbox\": [779, 887, 791, 973], \"category\": \"Text\", \"text\": \"2044686027\"}]", "elements": [{"text": "88649", "bbox": [706, 33, 776, 52], "category": "Text"}, {"text": "Perfection Blueprint co., Inc.", "bbox": [378, 82, 771, 107], "category": "Title"}, {"text": "Affiliate:", "bbox": [291, 133, 367, 147], "category": "Text"}, {"text": "ECONOMY BLUE PRINT CO., INC.", "bbox": [398, 124, 750, 147], "category": "Title"}, {"text": "One Rockefeller Plaza - Concourse Level - Shop No. Six\nNew York, N.Y. 10020 - Tel. (212) 541-9060", "bbox": [456, 154, 757, 181], "category": "Text"}, {"text": "
DATE4-19-85
", "bbox": [292, 155, 436, 189], "category": "Table"}, {"text": "
DIAZONNO. ORIG.PRINTS EACHTOTALXEROXNO. ORIG.PRINTS EACHTOTAL
BLACK-LINEPAPER
BLUE-LINEVELLUM
CLOTH#2080. PAPER
SEPIA PAPER TRANSPAR.#2080. VELLUM
SEPIA PAPER ERASECOLOR PRINTS
SEPIA MYLARPHOTO OFFSET
PRESENTATION BROWN-LINEPHOTO TRACING
PRESENTATION BLACK-LINEPHOTO COPYNO. ORIG.NEG.POS.
DIAZOCHROMEPHOTOSTATS
PHOTOGRAPHS
", "bbox": [292, 187, 781, 523], "category": "Table"}, {"text": "SPECIAL & MAILING INSTRUCTIONS", "bbox": [312, 531, 559, 544], "category": "Caption"}, {"text": "
AMOUNT
13 org.1 color lamen each (in 2 pcs) @ 10.00130.00
2 org.1 color lamen each (in 2 pcs) @ 10.0020.00
1 org.1 color lamen 1 pc65.00
15 Splices @ C.O.D7.50
INVOICE TOTAL
175.91
SUB TOTAL162.50
TAX13.41
DELIVERY
ORIGINALS AND PRINTS ARE NORMALLY RETURNED TO CUSTOMER, IF A SEPARATE DISTRIBUTION OF PRINTS IS REQUIRED, GIVE INSTRUCTIONS HOW TO SHIP: VIA MAIL, UNITED PARCEL, OR HAND MESSENGER.
COMPANY NAMEAnne Ratteschild
ADDRESS1466 Broadway - 41-428
TIME REQ.SIGNED
CUSTOMER'S RECEIPT(Please Fill In When Making Out Your Order)
SEND TOAnne Ratteschild
ADDRESS1466 Broadway - Attn. You
ORIGINALS
RECD BYLori Rodelli
PRINTS
", "bbox": [295, 522, 784, 854], "category": "Table"}, {"text": "ORDER NO. 88649", "bbox": [611, 862, 757, 879], "category": "Text"}, {"text": "2044686027", "bbox": [779, 887, 791, 973], "category": "Text"}], "full_text": "88649\nPerfection Blueprint co., Inc.\nAffiliate:\nECONOMY BLUE PRINT CO., INC.\nOne Rockefeller Plaza - Concourse Level - Shop No. Six\nNew York, N.Y. 10020 - Tel. (212) 541-9060\nDATE 4-19-85\nDIAZON NO. ORIG. PRINTS EACH TOTAL XEROX NO. ORIG. PRINTS EACH TOTAL BLACK-LINE PAPER BLUE-LINE VELLUM CLOTH #2080. PAPER SEPIA PAPER TRANSPAR. #2080. VELLUM SEPIA PAPER ERASE COLOR PRINTS SEPIA MYLAR PHOTO OFFSET PRESENTATION BROWN-LINE PHOTO TRACING PRESENTATION BLACK-LINE PHOTO COPY NO. ORIG. NEG. POS. DIAZOCHROME PHOTOSTATS PHOTOGRAPHS\nSPECIAL & MAILING INSTRUCTIONS\nAMOUNT 13 org. 1 color lamen each (in 2 pcs) @ 10.00 130.00 2 org. 1 color lamen each (in 2 pcs) @ 10.00 20.00 1 org. 1 color lamen 1 pc 65.00 15 Splices @ C.O.D 7.50 INVOICE TOTAL 175.91 SUB TOTAL 162.50 TAX 13.41 DELIVERY ORIGINALS AND PRINTS ARE NORMALLY RETURNED TO CUSTOMER, IF A SEPARATE DISTRIBUTION OF PRINTS IS REQUIRED, GIVE INSTRUCTIONS HOW TO SHIP: VIA MAIL, UNITED PARCEL, OR HAND MESSENGER. COMPANY NAME Anne Ratteschild ADDRESS 1466 Broadway - 41-428 TIME REQ. SIGNED CUSTOMER'S RECEIPT (Please Fill In When Making Out Your Order) SEND TO Anne Ratteschild ADDRESS 1466 Broadway - Attn. You ORIGINALS RECD BY Lori Rodelli PRINTS\nORDER NO. 88649\n2044686027", "image_width": 810, "image_height": 1000} {"doc_id": "invoice_2041159775", "image_path": "../data/invoices/2041159775.png", "raw_output": "[{\"bbox\": [53, 99, 231, 145], \"category\": \"Text\", \"text\": \"\u2610 COMPANIES\\n\u2611 CAPITAL CORP.\\n\u2610 MANAGEMENT CORPORATION\\n\u2610 INCORPORATED\"}, {\"bbox\": [279, 121, 436, 156], \"category\": \"Title\", \"text\": \"PHILIP MORRIS\\nVOUCHER\"}, {\"bbox\": [456, 109, 691, 181], \"category\": \"Table\", \"text\": \"
FOR ACCOUNTING USE ONLY
VOUCHER NUMBER_________
(OMIT IF NO SPECIFIC DATE REQUIRED)
DUE DATE:TIME:
\"}, {\"bbox\": [53, 148, 245, 181], \"category\": \"Text\", \"text\": \"DATE VOUCHER IS PREPARED\\n8/22/94\"}, {\"bbox\": [52, 181, 692, 310], \"category\": \"Table\", \"text\": \"
PAYEEACCOUNTING CODE$
HARLEM DOWLING-WEST SIDE CENTER009-06087100-0870329250.00
FOR CHILDREN & FAMILY SERVICES009-0015000-0870329750.00
1090 ADAM CLAYTON POWELL JR., BLVD.501(c) 3
NEW YORK, NY 10027
(8750.00 tax-deductible TOTAL)$1,000.00
APPROVAL FOR PAYMENTEXPLANATION FOR PAYMENT: (If more space required, see back page)
FlemmingTEN (1) TICKETS TO BENEFIT ART AUCTION, 9/19/94, NYC
\"}, {\"bbox\": [59, 329, 440, 341], \"category\": \"Text\", \"text\": \"COMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED\"}, {\"bbox\": [53, 342, 692, 411], \"category\": \"Table\", \"text\": \"
RETURN TO: NAMEDEPARTMENTBUILDING/FLOORPHONE EXT.
M. V. Donneridi
REASON FOR REQUEST:(Pls send attached insert form with check)
\"}, {\"bbox\": [285, 412, 479, 425], \"category\": \"Caption\", \"text\": \"ACCOUNTING USE ONLY\"}, {\"bbox\": [51, 426, 691, 942], \"category\": \"Table\", \"text\": \"
VENDORCOMPANY(005-COMPANIES; 009-MANAGEMENT, 010-INCORPORATED)
VOUCHER TYPE(1-Reg; 2-P.P.; 3-C.M.; 4-D.M.; 5-C.P.; 6-V.C.; 7-V.A.)VOUCHER/INVOICE DATE
BANKDUE DATESEP CHK1099 CD
1099 AMT
SEP HNDRTANRT NAME
DISTR APAPREPD/VOID(CHECK DATE)(CHECK NBR)CASHIERDATE
CONTRACTFREQUENCYAUDITDATE
ALT PAYEE01 000APPROVALDATE
LINE 001CORP/ACCT01A ID/BRCDRECEIVED
AUG 29 1994
CORPORATE AFFAIRS
BUDGETS & CONTROLS
Record 198
C94 (WZ)
AMT/PCT
DESC
LINE 002CORP/ACCT01A ID/BRCD
AMT/PCT
DESC
LINE 003CORP/ACCT01A ID/BRCD
AMT/PCT
DESC
LINE 004CORP/ACCT01A ID/BRCD
AMT/PCT
DESC
LINE 005CORP/ACCT01A ID/BRCD
AMT/PCT
DESC
\"}, {\"bbox\": [51, 942, 294, 950], \"category\": \"Text\", \"text\": \"FORM 40488 NY PM INC/USA/CO'S REV 2/30 COMP ASU(15)\"}, {\"bbox\": [553, 948, 657, 962], \"category\": \"Text\", \"text\": \"2041159775\"}]", "elements": [{"text": "\u2610 COMPANIES\n\u2611 CAPITAL CORP.\n\u2610 MANAGEMENT CORPORATION\n\u2610 INCORPORATED", "bbox": [53, 99, 231, 145], "category": "Text"}, {"text": "PHILIP MORRIS\nVOUCHER", "bbox": [279, 121, 436, 156], "category": "Title"}, {"text": "
FOR ACCOUNTING USE ONLY
VOUCHER NUMBER_________
(OMIT IF NO SPECIFIC DATE REQUIRED)
DUE DATE:TIME:
", "bbox": [456, 109, 691, 181], "category": "Table"}, {"text": "DATE VOUCHER IS PREPARED\n8/22/94", "bbox": [53, 148, 245, 181], "category": "Text"}, {"text": "
PAYEEACCOUNTING CODE$
HARLEM DOWLING-WEST SIDE CENTER009-06087100-0870329250.00
FOR CHILDREN & FAMILY SERVICES009-0015000-0870329750.00
1090 ADAM CLAYTON POWELL JR., BLVD.501(c) 3
NEW YORK, NY 10027
(8750.00 tax-deductible TOTAL)$1,000.00
APPROVAL FOR PAYMENTEXPLANATION FOR PAYMENT: (If more space required, see back page)
FlemmingTEN (1) TICKETS TO BENEFIT ART AUCTION, 9/19/94, NYC
", "bbox": [52, 181, 692, 310], "category": "Table"}, {"text": "COMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED", "bbox": [59, 329, 440, 341], "category": "Text"}, {"text": "
RETURN TO: NAMEDEPARTMENTBUILDING/FLOORPHONE EXT.
M. V. Donneridi
REASON FOR REQUEST:(Pls send attached insert form with check)
", "bbox": [53, 342, 692, 411], "category": "Table"}, {"text": "ACCOUNTING USE ONLY", "bbox": [285, 412, 479, 425], "category": "Caption"}, {"text": "
VENDORCOMPANY(005-COMPANIES; 009-MANAGEMENT, 010-INCORPORATED)
VOUCHER TYPE(1-Reg; 2-P.P.; 3-C.M.; 4-D.M.; 5-C.P.; 6-V.C.; 7-V.A.)VOUCHER/INVOICE DATE
BANKDUE DATESEP CHK1099 CD
1099 AMT
SEP HNDRTANRT NAME
DISTR APAPREPD/VOID(CHECK DATE)(CHECK NBR)CASHIERDATE
CONTRACTFREQUENCYAUDITDATE
ALT PAYEE01 000APPROVALDATE
LINE 001CORP/ACCT01A ID/BRCDRECEIVED
AUG 29 1994
CORPORATE AFFAIRS
BUDGETS & CONTROLS
Record 198
C94 (WZ)
AMT/PCT
DESC
LINE 002CORP/ACCT01A ID/BRCD
AMT/PCT
DESC
LINE 003CORP/ACCT01A ID/BRCD
AMT/PCT
DESC
LINE 004CORP/ACCT01A ID/BRCD
AMT/PCT
DESC
LINE 005CORP/ACCT01A ID/BRCD
AMT/PCT
DESC
", "bbox": [51, 426, 691, 942], "category": "Table"}, {"text": "FORM 40488 NY PM INC/USA/CO'S REV 2/30 COMP ASU(15)", "bbox": [51, 942, 294, 950], "category": "Text"}, {"text": "2041159775", "bbox": [553, 948, 657, 962], "category": "Text"}], "full_text": "\u2610 COMPANIES\n\u2611 CAPITAL CORP.\n\u2610 MANAGEMENT CORPORATION\n\u2610 INCORPORATED\nPHILIP MORRIS\nVOUCHER\nFOR ACCOUNTING USE ONLY VOUCHER NUMBER _________ (OMIT IF NO SPECIFIC DATE REQUIRED) DUE DATE: TIME:\nDATE VOUCHER IS PREPARED\n8/22/94\nPAYEE ACCOUNTING CODE $ HARLEM DOWLING-WEST SIDE CENTER 009-06087100-0870329 250.00 FOR CHILDREN & FAMILY SERVICES 009-0015000-0870329 750.00 1090 ADAM CLAYTON POWELL JR., BLVD. 501(c) 3 NEW YORK, NY 10027 (8750.00 tax-deductible TOTAL) $1,000.00 APPROVAL FOR PAYMENT EXPLANATION FOR PAYMENT: (If more space required, see back page) Flemming TEN (1) TICKETS TO BENEFIT ART AUCTION, 9/19/94, NYC\nCOMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED\nRETURN TO: NAME DEPARTMENT BUILDING/FLOOR PHONE EXT. M. V. Donneridi REASON FOR REQUEST: (Pls send attached insert form with check)\nACCOUNTING USE ONLY\nVENDOR COMPANY (005-COMPANIES; 009-MANAGEMENT, 010-INCORPORATED) VOUCHER TYPE (1-Reg; 2-P.P.; 3-C.M.; 4-D.M.; 5-C.P.; 6-V.C.; 7-V.A.) VOUCHER/INVOICE DATE BANK DUE DATE SEP CHK 1099 CD 1099 AMT SEP HND RTAN RT NAME DISTR AP A PREPD/VOID (CHECK DATE) (CHECK NBR) CASHIER DATE CONTRACT FREQUENCY AUDIT DATE ALT PAYEE 01 000 APPROVAL DATE LINE 001 CORP/ACCT 01 A ID/BRCD RECEIVED AUG 29 1994 CORPORATE AFFAIRS BUDGETS & CONTROLS Record 198 C94 (WZ) AMT/PCT DESC LINE 002 CORP/ACCT 01 A ID/BRCD AMT/PCT DESC LINE 003 CORP/ACCT 01 A ID/BRCD AMT/PCT DESC LINE 004 CORP/ACCT 01 A ID/BRCD AMT/PCT DESC LINE 005 CORP/ACCT 01 A ID/BRCD AMT/PCT DESC\nFORM 40488 NY PM INC/USA/CO'S REV 2/30 COMP ASU(15)\n2041159775", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_514210004+-0005", "image_path": "../data/invoices/514210004+-0005.png", "raw_output": "[{\"bbox\": [293, 14, 472, 29], \"category\": \"Title\", \"text\": \"ESTIMATE WORKSHEET\"}, {\"bbox\": [317, 33, 451, 48], \"category\": \"Text\", \"text\": \"Trone Advertising Inc.\"}, {\"bbox\": [20, 61, 726, 965], \"category\": \"Text\", \"text\": \"| Job No. | Vpr047 | Estimate No. | D5VEC7+7 | Client | PEST VANTAGE |\\n|---|---|---|---|---|---|\\n| Project | November '95 Malep | | | | Date 08/10/95 |\\n| Initiated by (Agency) | Valve Daly | | Authorized by (Client) | Microsoft Losping | |\\n| | | | Description | | Total $ |\\n| RCTY | Comp-Type | | | | |\\n| RCST | Comp-Stat | | | | |\\n| RCCP | Comp-C-Print | | | | |\\n| RCIL | Comp-Illustration | | | | |\\n| | Comp-Art Other | | | | |\\n| | Comp-Elec-Art Creation | | | | |\\n| RJPC | Color Print | | | | |\\n| RJDC | Dupe Chrome/Transp | | | | |\\n| PDTA | Model Fee | | | | |\\n| PEPH | Photography Fee | | | | 1600.00 |\\n| RJPP | Photography-Prop/Wardrobe | | | | |\\n| | Photography-Bus.Meals | | | | |\\n| RJPO | Photography-Other | | | | 4500.00 |\\n| PERR | Illustration | | | | |\\n| PERO | Retouch-Electronic | | | | |\\n| PFRE | Retouch-Manual | | | | |\\n| RGPH | Photostat | | | | |\\n| PFTY | Typography | | | | |\\n| RZAO | Art-Other | | | | |\\n| RRGA | Art-Overtime - PCK Scanning | | | | 1675.00 |\\n| RLPH | Photoplatemaking | | | | |\\n| ROPR | Printing-OOH | | | | |\\n| ROHI | OOH-High Impact | | | | |\\n| ROOT | OOH-Other Costs | | | | |\\n| RJPR | Printing-Other | | | | |\\n| ROFA | Fabrication/Maint | | | | |\\n| RZOT | Production-Other | | | | 100.00 |\\n| RRCP | Production-Overtime | | | | |\\n| | Back on Press | | | | |\\n| | FSI/Printed Inserts | | | | |\\n| RJHI | Printing-High Impact | | | | |\\n| TERRA | Agency Travel-General | | | | 50.00 |\\n| ZST | N.C. Sales Tax | | | | $ 7,775.00 |\"}, {\"bbox\": [517, 685, 578, 752], \"category\": \"Text\", \"text\": \"BEST\\nCOPY\"}, {\"bbox\": [704, 645, 714, 737], \"category\": \"Text\", \"text\": \"51421 0004\"}]", "elements": [{"text": "ESTIMATE WORKSHEET", "bbox": [293, 14, 472, 29], "category": "Title"}, {"text": "Trone Advertising Inc.", "bbox": [317, 33, 451, 48], "category": "Text"}, {"text": "| Job No. | Vpr047 | Estimate No. | D5VEC7+7 | Client | PEST VANTAGE |\n|---|---|---|---|---|---|\n| Project | November '95 Malep | | | | Date 08/10/95 |\n| Initiated by (Agency) | Valve Daly | | Authorized by (Client) | Microsoft Losping | |\n| | | | Description | | Total $ |\n| RCTY | Comp-Type | | | | |\n| RCST | Comp-Stat | | | | |\n| RCCP | Comp-C-Print | | | | |\n| RCIL | Comp-Illustration | | | | |\n| | Comp-Art Other | | | | |\n| | Comp-Elec-Art Creation | | | | |\n| RJPC | Color Print | | | | |\n| RJDC | Dupe Chrome/Transp | | | | |\n| PDTA | Model Fee | | | | |\n| PEPH | Photography Fee | | | | 1600.00 |\n| RJPP | Photography-Prop/Wardrobe | | | | |\n| | Photography-Bus.Meals | | | | |\n| RJPO | Photography-Other | | | | 4500.00 |\n| PERR | Illustration | | | | |\n| PERO | Retouch-Electronic | | | | |\n| PFRE | Retouch-Manual | | | | |\n| RGPH | Photostat | | | | |\n| PFTY | Typography | | | | |\n| RZAO | Art-Other | | | | |\n| RRGA | Art-Overtime - PCK Scanning | | | | 1675.00 |\n| RLPH | Photoplatemaking | | | | |\n| ROPR | Printing-OOH | | | | |\n| ROHI | OOH-High Impact | | | | |\n| ROOT | OOH-Other Costs | | | | |\n| RJPR | Printing-Other | | | | |\n| ROFA | Fabrication/Maint | | | | |\n| RZOT | Production-Other | | | | 100.00 |\n| RRCP | Production-Overtime | | | | |\n| | Back on Press | | | | |\n| | FSI/Printed Inserts | | | | |\n| RJHI | Printing-High Impact | | | | |\n| TERRA | Agency Travel-General | | | | 50.00 |\n| ZST | N.C. Sales Tax | | | | $ 7,775.00 |", "bbox": [20, 61, 726, 965], "category": "Text"}, {"text": "BEST\nCOPY", "bbox": [517, 685, 578, 752], "category": "Text"}, {"text": "51421 0004", "bbox": [704, 645, 714, 737], "category": "Text"}], "full_text": "ESTIMATE WORKSHEET\nTrone Advertising Inc.\n| Job No. | Vpr047 | Estimate No. | D5VEC7+7 | Client | PEST VANTAGE |\n|---|---|---|---|---|---|\n| Project | November '95 Malep | | | | Date 08/10/95 |\n| Initiated by (Agency) | Valve Daly | | Authorized by (Client) | Microsoft Losping | |\n| | | | Description | | Total $ |\n| RCTY | Comp-Type | | | | |\n| RCST | Comp-Stat | | | | |\n| RCCP | Comp-C-Print | | | | |\n| RCIL | Comp-Illustration | | | | |\n| | Comp-Art Other | | | | |\n| | Comp-Elec-Art Creation | | | | |\n| RJPC | Color Print | | | | |\n| RJDC | Dupe Chrome/Transp | | | | |\n| PDTA | Model Fee | | | | |\n| PEPH | Photography Fee | | | | 1600.00 |\n| RJPP | Photography-Prop/Wardrobe | | | | |\n| | Photography-Bus.Meals | | | | |\n| RJPO | Photography-Other | | | | 4500.00 |\n| PERR | Illustration | | | | |\n| PERO | Retouch-Electronic | | | | |\n| PFRE | Retouch-Manual | | | | |\n| RGPH | Photostat | | | | |\n| PFTY | Typography | | | | |\n| RZAO | Art-Other | | | | |\n| RRGA | Art-Overtime - PCK Scanning | | | | 1675.00 |\n| RLPH | Photoplatemaking | | | | |\n| ROPR | Printing-OOH | | | | |\n| ROHI | OOH-High Impact | | | | |\n| ROOT | OOH-Other Costs | | | | |\n| RJPR | Printing-Other | | | | |\n| ROFA | Fabrication/Maint | | | | |\n| RZOT | Production-Other | | | | 100.00 |\n| RRCP | Production-Overtime | | | | |\n| | Back on Press | | | | |\n| | FSI/Printed Inserts | | | | |\n| RJHI | Printing-High Impact | | | | |\n| TERRA | Agency Travel-General | | | | 50.00 |\n| ZST | N.C. Sales Tax | | | | $ 7,775.00 |\nBEST\nCOPY\n51421 0004", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_92185587", "image_path": "../data/invoices/92185587.png", "raw_output": "[{\"bbox\": [131, 185, 176, 224], \"category\": \"Picture\"}, {\"bbox\": [205, 191, 619, 226], \"category\": \"Text\", \"text\": \"JOHNSON PUBLISHING COMPANY, INC.\\n820 South Michigan Avenue \u2022 Chicago, Illinois 60605 (312) 322-9200\"}, {\"bbox\": [181, 239, 261, 288], \"category\": \"Text\", \"text\": \"JUN 03 RECD\"}, {\"bbox\": [167, 339, 344, 395], \"category\": \"Text\", \"text\": \"LORILLARD MEDIA SVCS\\nONE PARK AVENUE\\nATT EILEEN ANTONIELLO\\nNEW YORK N Y\"}, {\"bbox\": [386, 382, 425, 393], \"category\": \"Text\", \"text\": \"10016\"}, {\"bbox\": [512, 337, 652, 349], \"category\": \"Text\", \"text\": \"INVOICE # 1038553\"}, {\"bbox\": [512, 379, 601, 391], \"category\": \"Text\", \"text\": \"MAY 27,1991\"}, {\"bbox\": [168, 411, 309, 423], \"category\": \"Text\", \"text\": \"LORILLARD/NEWPORT\"}, {\"bbox\": [386, 411, 503, 422], \"category\": \"Text\", \"text\": \"33875500000100\"}, {\"bbox\": [131, 440, 662, 458], \"category\": \"Text\", \"text\": \"PLEASE DETACH ABOVE STUB AND MAIL WITH YOUR REMITTANCE. TERMS: 2%-10 DAYS FROM DATE OF INVOICE, SPACE ONLY.\"}, {\"bbox\": [89, 459, 699, 733], \"category\": \"Table\", \"text\": \"
MODAYYR.DESCRIPTIONAMOUNT
052791JUN.03,1991 JET
4 COLOR ORDER NUMBER LM6177
5TH COLOR PREM
NEWPORT		1,104.00
0527911 PAGE JUN.03,1991 JET
4 COLOR ORDER NUMBER LM6177
BLEED
NEWPORT		17,544.00
052791COMMISSION FROM ABOVE ITEM2,631.60CR
\"}, {\"bbox\": [537, 575, 556, 660], \"category\": \"Text\", \"text\": \"92185587\"}, {\"bbox\": [98, 731, 395, 758], \"category\": \"Text\", \"text\": \"JOHNSON PUBLISHING COMPANY, INC.\\n820 South Michigan Avenue \u2022 Chicago, Illinois 60605 \u2022 (312) 322-9200\"}, {\"bbox\": [431, 740, 684, 758], \"category\": \"Text\", \"text\": \"TOTAL AMOUNT DUE $ 16,016.40\"}]", "elements": [{"text": "JOHNSON PUBLISHING COMPANY, INC.\n820 South Michigan Avenue \u2022 Chicago, Illinois 60605 (312) 322-9200", "bbox": [205, 191, 619, 226], "category": "Text"}, {"text": "JUN 03 RECD", "bbox": [181, 239, 261, 288], "category": "Text"}, {"text": "LORILLARD MEDIA SVCS\nONE PARK AVENUE\nATT EILEEN ANTONIELLO\nNEW YORK N Y", "bbox": [167, 339, 344, 395], "category": "Text"}, {"text": "10016", "bbox": [386, 382, 425, 393], "category": "Text"}, {"text": "INVOICE # 1038553", "bbox": [512, 337, 652, 349], "category": "Text"}, {"text": "MAY 27,1991", "bbox": [512, 379, 601, 391], "category": "Text"}, {"text": "LORILLARD/NEWPORT", "bbox": [168, 411, 309, 423], "category": "Text"}, {"text": "33875500000100", "bbox": [386, 411, 503, 422], "category": "Text"}, {"text": "PLEASE DETACH ABOVE STUB AND MAIL WITH YOUR REMITTANCE. TERMS: 2%-10 DAYS FROM DATE OF INVOICE, SPACE ONLY.", "bbox": [131, 440, 662, 458], "category": "Text"}, {"text": "
MODAYYR.DESCRIPTIONAMOUNT
052791JUN.03,1991 JET
4 COLOR ORDER NUMBER LM6177
5TH COLOR PREM
NEWPORT		1,104.00
0527911 PAGE JUN.03,1991 JET
4 COLOR ORDER NUMBER LM6177
BLEED
NEWPORT		17,544.00
052791COMMISSION FROM ABOVE ITEM2,631.60CR
", "bbox": [89, 459, 699, 733], "category": "Table"}, {"text": "92185587", "bbox": [537, 575, 556, 660], "category": "Text"}, {"text": "JOHNSON PUBLISHING COMPANY, INC.\n820 South Michigan Avenue \u2022 Chicago, Illinois 60605 \u2022 (312) 322-9200", "bbox": [98, 731, 395, 758], "category": "Text"}, {"text": "TOTAL AMOUNT DUE $ 16,016.40", "bbox": [431, 740, 684, 758], "category": "Text"}], "full_text": "JOHNSON PUBLISHING COMPANY, INC.\n820 South Michigan Avenue \u2022 Chicago, Illinois 60605 (312) 322-9200\nJUN 03 RECD\nLORILLARD MEDIA SVCS\nONE PARK AVENUE\nATT EILEEN ANTONIELLO\nNEW YORK N Y\n10016\nINVOICE # 1038553\nMAY 27,1991\nLORILLARD/NEWPORT\n33875500000100\nPLEASE DETACH ABOVE STUB AND MAIL WITH YOUR REMITTANCE. TERMS: 2%-10 DAYS FROM DATE OF INVOICE, SPACE ONLY.\nMO DAY YR. DESCRIPTION AMOUNT 05 27 91 JUN.03,1991 JET 4 COLOR ORDER NUMBER LM6177 5TH COLOR PREM NEWPORT 1,104.00 05 27 91 1 PAGE JUN.03,1991 JET 4 COLOR ORDER NUMBER LM6177 BLEED NEWPORT 17,544.00 05 27 91 COMMISSION FROM ABOVE ITEM 2,631.60CR\n92185587\nJOHNSON PUBLISHING COMPANY, INC.\n820 South Michigan Avenue \u2022 Chicago, Illinois 60605 \u2022 (312) 322-9200\nTOTAL AMOUNT DUE $ 16,016.40", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2084020056", "image_path": "../data/invoices/2084020056.png", "raw_output": "[{\"bbox\": [30, 86, 49, 113], \"category\": \"Picture\"}, {\"bbox\": [65, 86, 204, 104], \"category\": \"Title\", \"text\": \"LEO BURNETT U.S.A.\\nA DIVISION OF LEO BURNETT COMPANY, INC.\"}, {\"bbox\": [103, 107, 166, 113], \"category\": \"Section-header\", \"text\": \"ADVERTISING\"}, {\"bbox\": [284, 113, 320, 120], \"category\": \"Section-header\", \"text\": \"OUTDOOR\"}, {\"bbox\": [363, 112, 497, 120], \"category\": \"Text\", \"text\": \"ESTIMATE RECAP - 0081_9(S)\"}, {\"bbox\": [224, 131, 240, 145], \"category\": \"Text\", \"text\": \"ZONE\\n32\"}, {\"bbox\": [343, 131, 383, 140], \"category\": \"Section-header\", \"text\": \"PERIOD\"}, {\"bbox\": [428, 131, 497, 145], \"category\": \"Text\", \"text\": \"DATE 06/03/96\\nPAGE 1\"}, {\"bbox\": [303, 139, 401, 147], \"category\": \"Text\", \"text\": \"01/01/95 TO 12/31/95\"}, {\"bbox\": [129, 155, 322, 170], \"category\": \"Text\", \"text\": \"CLIENT: P.W. INC. OFFICE: 10\\nEST NO: 801 REVISES EST DTD 04/05/96\"}, {\"bbox\": [344, 155, 492, 163], \"category\": \"Text\", \"text\": \"DESC: 771A (ODP) BULLETIN POOL\"}, {\"bbox\": [403, 186, 447, 193], \"category\": \"Section-header\", \"text\": \"PRODUCT:\"}, {\"bbox\": [129, 195, 329, 203], \"category\": \"Text\", \"text\": \"TOTALS BY PRODUCT/MRKT/S ZON /MONTH\"}, {\"bbox\": [408, 203, 447, 210], \"category\": \"Text\", \"text\": \"66-BASIC\"}, {\"bbox\": [155, 213, 214, 220], \"category\": \"Section-header\", \"text\": \"SHOWING DATE\"}, {\"bbox\": [145, 236, 412, 386], \"category\": \"Text\", \"text\": \"| MRKT/S ZON | PERIOD | EST AMT
ACCOUNT | EST AMT
CHANGE |\\n|---|---|---|---|\\n| 3FO-LITTLE ROCK | FEB 1995 | 3,343.33 | |\\n| | QUARTER 1 | 3,343.33 | |\\n| | APR | 3,343.33 | |\\n| | MAY | 3,343.33 | |\\n| | QUARTER 2 | 6,686.66 | |\\n| | JUL | 3,343.33 | |\\n| | SEP | 3,343.33 | |\\n| | QUARTER 3 | 6,686.66 | |\\n| | OCT | 3,343.33 | |\\n| | QUARTER 4 | 3,343.33 | |\\n| | TOTAL | 20,059.98 | |\"}, {\"bbox\": [552, 648, 563, 721], \"category\": \"Text\", \"text\": \"2\\n0\\n8\\n4\\n0\\n2\\n0\\n0\\n5\\n6\"}, {\"bbox\": [40, 776, 132, 783], \"category\": \"Text\", \"text\": \"FORM M01A REV 04-14-93\"}]", "elements": [{"text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.", "bbox": [65, 86, 204, 104], "category": "Title"}, {"text": "ADVERTISING", "bbox": [103, 107, 166, 113], "category": "Section-header"}, {"text": "OUTDOOR", "bbox": [284, 113, 320, 120], "category": "Section-header"}, {"text": "ESTIMATE RECAP - 0081_9(S)", "bbox": [363, 112, 497, 120], "category": "Text"}, {"text": "ZONE\n32", "bbox": [224, 131, 240, 145], "category": "Text"}, {"text": "PERIOD", "bbox": [343, 131, 383, 140], "category": "Section-header"}, {"text": "DATE 06/03/96\nPAGE 1", "bbox": [428, 131, 497, 145], "category": "Text"}, {"text": "01/01/95 TO 12/31/95", "bbox": [303, 139, 401, 147], "category": "Text"}, {"text": "CLIENT: P.W. INC. OFFICE: 10\nEST NO: 801 REVISES EST DTD 04/05/96", "bbox": [129, 155, 322, 170], "category": "Text"}, {"text": "DESC: 771A (ODP) BULLETIN POOL", "bbox": [344, 155, 492, 163], "category": "Text"}, {"text": "PRODUCT:", "bbox": [403, 186, 447, 193], "category": "Section-header"}, {"text": "TOTALS BY PRODUCT/MRKT/S ZON /MONTH", "bbox": [129, 195, 329, 203], "category": "Text"}, {"text": "66-BASIC", "bbox": [408, 203, 447, 210], "category": "Text"}, {"text": "SHOWING DATE", "bbox": [155, 213, 214, 220], "category": "Section-header"}, {"text": "| MRKT/S ZON | PERIOD | EST AMT
ACCOUNT | EST AMT
CHANGE |\n|---|---|---|---|\n| 3FO-LITTLE ROCK | FEB 1995 | 3,343.33 | |\n| | QUARTER 1 | 3,343.33 | |\n| | APR | 3,343.33 | |\n| | MAY | 3,343.33 | |\n| | QUARTER 2 | 6,686.66 | |\n| | JUL | 3,343.33 | |\n| | SEP | 3,343.33 | |\n| | QUARTER 3 | 6,686.66 | |\n| | OCT | 3,343.33 | |\n| | QUARTER 4 | 3,343.33 | |\n| | TOTAL | 20,059.98 | |", "bbox": [145, 236, 412, 386], "category": "Text"}, {"text": "2\n0\n8\n4\n0\n2\n0\n0\n5\n6", "bbox": [552, 648, 563, 721], "category": "Text"}, {"text": "FORM M01A REV 04-14-93", "bbox": [40, 776, 132, 783], "category": "Text"}], "full_text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING\nOUTDOOR\nESTIMATE RECAP - 0081_9(S)\nZONE\n32\nPERIOD\nDATE 06/03/96\nPAGE 1\n01/01/95 TO 12/31/95\nCLIENT: P.W. INC. OFFICE: 10\nEST NO: 801 REVISES EST DTD 04/05/96\nDESC: 771A (ODP) BULLETIN POOL\nPRODUCT:\nTOTALS BY PRODUCT/MRKT/S ZON /MONTH\n66-BASIC\nSHOWING DATE\n| MRKT/S ZON | PERIOD | EST AMT
ACCOUNT | EST AMT
CHANGE |\n|---|---|---|---|\n| 3FO-LITTLE ROCK | FEB 1995 | 3,343.33 | |\n| | QUARTER 1 | 3,343.33 | |\n| | APR | 3,343.33 | |\n| | MAY | 3,343.33 | |\n| | QUARTER 2 | 6,686.66 | |\n| | JUL | 3,343.33 | |\n| | SEP | 3,343.33 | |\n| | QUARTER 3 | 6,686.66 | |\n| | OCT | 3,343.33 | |\n| | QUARTER 4 | 3,343.33 | |\n| | TOTAL | 20,059.98 | |\n2\n0\n8\n4\n0\n2\n0\n0\n5\n6\nFORM M01A REV 04-14-93", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_1000031645", "image_path": "../data/invoices/1000031645.png", "raw_output": "[{\"bbox\": [174, 144, 404, 158], \"category\": \"Title\", \"text\": \"HILLER TRAVEL SERVICE, INC.\"}, {\"bbox\": [182, 159, 390, 170], \"category\": \"Text\", \"text\": \"90 PARK AVENUE, NEW YORK, N.Y. 10016\"}, {\"bbox\": [318, 172, 454, 183], \"category\": \"Text\", \"text\": \"TELEPHONE: (212) 986-0380\"}, {\"bbox\": [473, 162, 640, 179], \"category\": \"Text\", \"text\": \"RYLANDER/DR RAGNAR\"}, {\"bbox\": [135, 214, 366, 276], \"category\": \"Text\", \"text\": \"DR. RAGNAR RYLANDER\\nDEPT. OF ENVIRONMENTAL HYGIENE\\nUNIVERSITY OF GOTHENBURG\\n400 33 GOTHENBURG, SWEDEN\"}, {\"bbox\": [215, 299, 317, 312], \"category\": \"Text\", \"text\": \"MAR 28 1979\"}, {\"bbox\": [362, 300, 410, 312], \"category\": \"Text\", \"text\": \"13948\"}, {\"bbox\": [123, 344, 761, 451], \"category\": \"Text\", \"text\": \"GOTEBORG STOCKHOLM SAS 182Y 9APR 405P 500P OK\\nSTOCKHOLM GENEVA SAS 607F 10APR 455P 850P OK\\nGENEVA COPENHAGEN SWISSAIR 422F 11APR 610P 805P OK\\n DINNER\\nCOPENHAGEN GOTEBORG AIR FRANCE 792F 11APR 1000P 1040P OK\\n\\nAIR TRANSPORTATION FARE 942.00 TAX .00 TOTAL 942.00\"}, {\"bbox\": [558, 484, 761, 497], \"category\": \"Text\", \"text\": \"INVOICE TOTAL 942.00\"}, {\"bbox\": [116, 514, 345, 527], \"category\": \"Text\", \"text\": \"VIA SK TKT.# 117 1441 414 395\"}, {\"bbox\": [686, 801, 707, 939], \"category\": \"Text\", \"text\": \"1000031645\"}]", "elements": [{"text": "HILLER TRAVEL SERVICE, INC.", "bbox": [174, 144, 404, 158], "category": "Title"}, {"text": "90 PARK AVENUE, NEW YORK, N.Y. 10016", "bbox": [182, 159, 390, 170], "category": "Text"}, {"text": "TELEPHONE: (212) 986-0380", "bbox": [318, 172, 454, 183], "category": "Text"}, {"text": "RYLANDER/DR RAGNAR", "bbox": [473, 162, 640, 179], "category": "Text"}, {"text": "DR. RAGNAR RYLANDER\nDEPT. OF ENVIRONMENTAL HYGIENE\nUNIVERSITY OF GOTHENBURG\n400 33 GOTHENBURG, SWEDEN", "bbox": [135, 214, 366, 276], "category": "Text"}, {"text": "MAR 28 1979", "bbox": [215, 299, 317, 312], "category": "Text"}, {"text": "13948", "bbox": [362, 300, 410, 312], "category": "Text"}, {"text": "GOTEBORG STOCKHOLM SAS 182Y 9APR 405P 500P OK\nSTOCKHOLM GENEVA SAS 607F 10APR 455P 850P OK\nGENEVA COPENHAGEN SWISSAIR 422F 11APR 610P 805P OK\n DINNER\nCOPENHAGEN GOTEBORG AIR FRANCE 792F 11APR 1000P 1040P OK\n\nAIR TRANSPORTATION FARE 942.00 TAX .00 TOTAL 942.00", "bbox": [123, 344, 761, 451], "category": "Text"}, {"text": "INVOICE TOTAL 942.00", "bbox": [558, 484, 761, 497], "category": "Text"}, {"text": "VIA SK TKT.# 117 1441 414 395", "bbox": [116, 514, 345, 527], "category": "Text"}, {"text": "1000031645", "bbox": [686, 801, 707, 939], "category": "Text"}], "full_text": "HILLER TRAVEL SERVICE, INC.\n90 PARK AVENUE, NEW YORK, N.Y. 10016\nTELEPHONE: (212) 986-0380\nRYLANDER/DR RAGNAR\nDR. RAGNAR RYLANDER\nDEPT. OF ENVIRONMENTAL HYGIENE\nUNIVERSITY OF GOTHENBURG\n400 33 GOTHENBURG, SWEDEN\nMAR 28 1979\n13948\nGOTEBORG STOCKHOLM SAS 182Y 9APR 405P 500P OK\nSTOCKHOLM GENEVA SAS 607F 10APR 455P 850P OK\nGENEVA COPENHAGEN SWISSAIR 422F 11APR 610P 805P OK\n DINNER\nCOPENHAGEN GOTEBORG AIR FRANCE 792F 11APR 1000P 1040P OK\n\nAIR TRANSPORTATION FARE 942.00 TAX .00 TOTAL 942.00\nINVOICE TOTAL 942.00\nVIA SK TKT.# 117 1441 414 395\n1000031645", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_0060311809", "image_path": "../data/invoices/0060311809.png", "raw_output": "[{\"bbox\": [99, 144, 153, 177], \"category\": \"Picture\"}, {\"bbox\": [95, 195, 160, 225], \"category\": \"Text\", \"text\": \"TELEPHONE\\n919 559-2000\"}, {\"bbox\": [179, 134, 491, 254], \"category\": \"Picture\"}, {\"bbox\": [539, 188, 625, 218], \"category\": \"Text\", \"text\": \"FAX 919 523-1851\\nTELEX: 579-479\"}, {\"bbox\": [368, 229, 522, 251], \"category\": \"Title\", \"text\": \"LEAF TOBACCO\"}, {\"bbox\": [229, 261, 475, 291], \"category\": \"Text\", \"text\": \"MEMORANDUM OF SAMPLES\\nTOBACCO OFFERED SUBJECT TO PRIOR SALE\"}, {\"bbox\": [478, 290, 557, 303], \"category\": \"Text\", \"text\": \"P.O. BOX 3567\"}, {\"bbox\": [422, 304, 613, 318], \"category\": \"Text\", \"text\": \"KINSTON, NORTH CAROLINA 28502\"}, {\"bbox\": [94, 325, 362, 359], \"category\": \"Text\", \"text\": \"FORWARDED TO\\nAMERICAN TOBACCO COMPANY\\nPO BOX 790\\nCHESTER, VA. 23831-0790\"}, {\"bbox\": [425, 331, 549, 344], \"category\": \"Text\", \"text\": \"SEPTEMBER 24, 1992\"}, {\"bbox\": [414, 372, 571, 384], \"category\": \"Text\", \"text\": \"QUOTATIONS CIF KINSTON\"}, {\"bbox\": [81, 385, 636, 584], \"category\": \"Table\", \"text\": \"
GRADE MARKCROPNO. UNITSPRICE PER 100 LBSREMARKS
AX041991756$242.22CANADIAN F-C STRIPS
AX05199190216.50CANADIAN F-C STRIPS
AAF2X19911155234.00CANADIAN F-C STRIPS
AAF1991254242.29CANADIAN F-C STRIPS
AAM1991326229.00CANADIAN F-C STRIPS
CBF41991817225.00CANADIAN F-C STRIPS
\"}, {\"bbox\": [106, 622, 146, 633], \"category\": \"Section-header\", \"text\": \"Terms:\"}, {\"bbox\": [106, 642, 643, 713], \"category\": \"Text\", \"text\": \"Prices are quoted CIF Kinston North Carolina storages \\\"Duty Paid\\\" with a value date of Nov. 15, 1992. Canadian strips are packed in C48I cases at 44 lbs. It is understood that American will pay freight from Kinston, NC to American storages, also American will reimburse Austin for Fumigation charges.\"}]", "elements": [{"text": "TELEPHONE\n919 559-2000", "bbox": [95, 195, 160, 225], "category": "Text"}, {"text": "FAX 919 523-1851\nTELEX: 579-479", "bbox": [539, 188, 625, 218], "category": "Text"}, {"text": "LEAF TOBACCO", "bbox": [368, 229, 522, 251], "category": "Title"}, {"text": "MEMORANDUM OF SAMPLES\nTOBACCO OFFERED SUBJECT TO PRIOR SALE", "bbox": [229, 261, 475, 291], "category": "Text"}, {"text": "P.O. BOX 3567", "bbox": [478, 290, 557, 303], "category": "Text"}, {"text": "KINSTON, NORTH CAROLINA 28502", "bbox": [422, 304, 613, 318], "category": "Text"}, {"text": "FORWARDED TO\nAMERICAN TOBACCO COMPANY\nPO BOX 790\nCHESTER, VA. 23831-0790", "bbox": [94, 325, 362, 359], "category": "Text"}, {"text": "SEPTEMBER 24, 1992", "bbox": [425, 331, 549, 344], "category": "Text"}, {"text": "QUOTATIONS CIF KINSTON", "bbox": [414, 372, 571, 384], "category": "Text"}, {"text": "
GRADE MARKCROPNO. UNITSPRICE PER 100 LBSREMARKS
AX041991756$242.22CANADIAN F-C STRIPS
AX05199190216.50CANADIAN F-C STRIPS
AAF2X19911155234.00CANADIAN F-C STRIPS
AAF1991254242.29CANADIAN F-C STRIPS
AAM1991326229.00CANADIAN F-C STRIPS
CBF41991817225.00CANADIAN F-C STRIPS
", "bbox": [81, 385, 636, 584], "category": "Table"}, {"text": "Terms:", "bbox": [106, 622, 146, 633], "category": "Section-header"}, {"text": "Prices are quoted CIF Kinston North Carolina storages \"Duty Paid\" with a value date of Nov. 15, 1992. Canadian strips are packed in C48I cases at 44 lbs. It is understood that American will pay freight from Kinston, NC to American storages, also American will reimburse Austin for Fumigation charges.", "bbox": [106, 642, 643, 713], "category": "Text"}], "full_text": "TELEPHONE\n919 559-2000\nFAX 919 523-1851\nTELEX: 579-479\nLEAF TOBACCO\nMEMORANDUM OF SAMPLES\nTOBACCO OFFERED SUBJECT TO PRIOR SALE\nP.O. BOX 3567\nKINSTON, NORTH CAROLINA 28502\nFORWARDED TO\nAMERICAN TOBACCO COMPANY\nPO BOX 790\nCHESTER, VA. 23831-0790\nSEPTEMBER 24, 1992\nQUOTATIONS CIF KINSTON\nGRADE MARK CROP NO. UNITS PRICE PER 100 LBS REMARKS AX04 1991 756 $242.22 CANADIAN F-C STRIPS AX05 1991 90 216.50 CANADIAN F-C STRIPS AAF2X 1991 1155 234.00 CANADIAN F-C STRIPS AAF 1991 254 242.29 CANADIAN F-C STRIPS AAM 1991 326 229.00 CANADIAN F-C STRIPS CBF4 1991 817 225.00 CANADIAN F-C STRIPS\nTerms:\nPrices are quoted CIF Kinston North Carolina storages \"Duty Paid\" with a value date of Nov. 15, 1992. Canadian strips are packed in C48I cases at 44 lbs. It is understood that American will pay freight from Kinston, NC to American storages, also American will reimburse Austin for Fumigation charges.", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_1000031626", "image_path": "../data/invoices/1000031626.png", "raw_output": "[{\"bbox\": [263, 308, 486, 335], \"category\": \"Text\", \"text\": \"3745 203607 71005\"}, {\"bbox\": [253, 345, 490, 363], \"category\": \"Text\", \"text\": \"06/79 THRU 05/80 68 AX\"}, {\"bbox\": [254, 371, 410, 391], \"category\": \"Text\", \"text\": \"RAGNAR C RYLANDER\"}, {\"bbox\": [535, 347, 569, 379], \"category\": \"Picture\"}, {\"bbox\": [579, 336, 637, 351], \"category\": \"Text\", \"text\": \"Generalmigungs-f\\nApproval Code\"}, {\"bbox\": [580, 360, 663, 375], \"category\": \"Text\", \"text\": \"10193840\"}, {\"bbox\": [241, 397, 487, 412], \"category\": \"Text\", \"text\": \"Vermerk/Service Establishment Datum der Belastung\\nof Charge\"}, {\"bbox\": [340, 408, 435, 429], \"category\": \"Text\", \"text\": \"950 361 462 0\"}, {\"bbox\": [341, 424, 491, 460], \"category\": \"Text\", \"text\": \"HERTZ AUTOVERMEDIERT\\n5 K\u00d6LN\"}, {\"bbox\": [341, 458, 437, 474], \"category\": \"Text\", \"text\": \"BECHERGASSE 10\"}, {\"bbox\": [581, 395, 650, 423], \"category\": \"Text\", \"text\": \"F\u00fcr nachfolgende\\nBetrags- oder charges\\nArt. / Type\"}, {\"bbox\": [582, 438, 635, 448], \"category\": \"Text\", \"text\": \"Betrag / Amount\"}, {\"bbox\": [493, 417, 563, 441], \"category\": \"Text\", \"text\": \"Betrag / Versch.\\nArt.-Nr. / Misc.\"}, {\"bbox\": [582, 473, 650, 483], \"category\": \"Text\", \"text\": \"Neuer Gesamtbetrag /\"}, {\"bbox\": [582, 483, 633, 490], \"category\": \"Text\", \"text\": \"Revised Total\"}, {\"bbox\": [493, 473, 563, 483], \"category\": \"Text\", \"text\": \"Neue Gesamtbetrag /\"}, {\"bbox\": [493, 483, 521, 490], \"category\": \"Text\", \"text\": \"Revised Total\"}, {\"bbox\": [242, 473, 490, 497], \"category\": \"Text\", \"text\": \"Das Vertriebsunternehmen ist dem Vertriebsunternehmen (sowie dem Vertriebsunternehmer) nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) das Vertriebsunternehmen (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verka", "elements": [{"text": "[{\"bbox\": [263, 308, 486, 335], \"category\": \"Text\", \"text\": \"3745 203607 71005\"}, {\"bbox\": [253, 345, 490, 363], \"category\": \"Text\", \"text\": \"06/79 THRU 05/80 68 AX\"}, {\"bbox\": [254, 371, 410, 391], \"category\": \"Text\", \"text\": \"RAGNAR C RYLANDER\"}, {\"bbox\": [535, 347, 569, 379], \"category\": \"Picture\"}, {\"bbox\": [579, 336, 637, 351], \"category\": \"Text\", \"text\": \"Generalmigungs-f\\nApproval Code\"}, {\"bbox\": [580, 360, 663, 375], \"category\": \"Text\", \"text\": \"10193840\"}, {\"bbox\": [241, 397, 487, 412], \"category\": \"Text\", \"text\": \"Vermerk/Service Establishment Datum der Belastung\\nof Charge\"}, {\"bbox\": [340, 408, 435, 429], \"category\": \"Text\", \"text\": \"950 361 462 0\"}, {\"bbox\": [341, 424, 491, 460], \"category\": \"Text\", \"text\": \"HERTZ AUTOVERMEDIERT\\n5 K\u00d6LN\"}, {\"bbox\": [341, 458, 437, 474], \"category\": \"Text\", \"text\": \"BECHERGASSE 10\"}, {\"bbox\": [581, 395, 650, 423], \"category\": \"Text\", \"text\": \"F\u00fcr nachfolgende\\nBetrags- oder charges\\nArt. / Type\"}, {\"bbox\": [582, 438, 635, 448], \"category\": \"Text\", \"text\": \"Betrag / Amount\"}, {\"bbox\": [493, 417, 563, 441], \"category\": \"Text\", \"text\": \"Betrag / Versch.\\nArt.-Nr. / Misc.\"}, {\"bbox\": [582, 473, 650, 483], \"category\": \"Text\", \"text\": \"Neuer Gesamtbetrag /\"}, {\"bbox\": [582, 483, 633, 490], \"category\": \"Text\", \"text\": \"Revised Total\"}, {\"bbox\": [493, 473, 563, 483], \"category\": \"Text\", \"text\": \"Neue Gesamtbetrag /\"}, {\"bbox\": [493, 483, 521, 490], \"category\": \"Text\", \"text\": \"Revised Total\"}, {\"bbox\": [242, 473, 490, 497], \"category\": \"Text\", \"text\": \"Das Vertriebsunternehmen ist dem Vertriebsunternehmen (sowie dem Vertriebsunternehmer) nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) das Vertriebsunternehmen (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verka", "bbox": [0, 0, 100, 30], "category": "Text"}], "full_text": "[{\"bbox\": [263, 308, 486, 335], \"category\": \"Text\", \"text\": \"3745 203607 71005\"}, {\"bbox\": [253, 345, 490, 363], \"category\": \"Text\", \"text\": \"06/79 THRU 05/80 68 AX\"}, {\"bbox\": [254, 371, 410, 391], \"category\": \"Text\", \"text\": \"RAGNAR C RYLANDER\"}, {\"bbox\": [535, 347, 569, 379], \"category\": \"Picture\"}, {\"bbox\": [579, 336, 637, 351], \"category\": \"Text\", \"text\": \"Generalmigungs-f\\nApproval Code\"}, {\"bbox\": [580, 360, 663, 375], \"category\": \"Text\", \"text\": \"10193840\"}, {\"bbox\": [241, 397, 487, 412], \"category\": \"Text\", \"text\": \"Vermerk/Service Establishment Datum der Belastung\\nof Charge\"}, {\"bbox\": [340, 408, 435, 429], \"category\": \"Text\", \"text\": \"950 361 462 0\"}, {\"bbox\": [341, 424, 491, 460], \"category\": \"Text\", \"text\": \"HERTZ AUTOVERMEDIERT\\n5 K\u00d6LN\"}, {\"bbox\": [341, 458, 437, 474], \"category\": \"Text\", \"text\": \"BECHERGASSE 10\"}, {\"bbox\": [581, 395, 650, 423], \"category\": \"Text\", \"text\": \"F\u00fcr nachfolgende\\nBetrags- oder charges\\nArt. / Type\"}, {\"bbox\": [582, 438, 635, 448], \"category\": \"Text\", \"text\": \"Betrag / Amount\"}, {\"bbox\": [493, 417, 563, 441], \"category\": \"Text\", \"text\": \"Betrag / Versch.\\nArt.-Nr. / Misc.\"}, {\"bbox\": [582, 473, 650, 483], \"category\": \"Text\", \"text\": \"Neuer Gesamtbetrag /\"}, {\"bbox\": [582, 483, 633, 490], \"category\": \"Text\", \"text\": \"Revised Total\"}, {\"bbox\": [493, 473, 563, 483], \"category\": \"Text\", \"text\": \"Neue Gesamtbetrag /\"}, {\"bbox\": [493, 483, 521, 490], \"category\": \"Text\", \"text\": \"Revised Total\"}, {\"bbox\": [242, 473, 490, 497], \"category\": \"Text\", \"text\": \"Das Vertriebsunternehmen ist dem Vertriebsunternehmen (sowie dem Vertriebsunternehmer) nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) das Vertriebsunternehmen (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verkauf des Vertriebsunternehmens (sowie dem Vertriebsunternehmer) als Amts-Auftragnehmer zu verkaufen. Die Verkaufsmenge ist dem Vertriebsunternehmer nach dem Verka", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2029377624", "image_path": "../data/invoices/2029377624.png", "raw_output": "[{\"bbox\": [115, 30, 226, 52], \"category\": \"Text\", \"text\": \"RECEIVED\"}, {\"bbox\": [124, 70, 209, 89], \"category\": \"Text\", \"text\": \"NOV 7 1991\"}, {\"bbox\": [114, 104, 226, 123], \"category\": \"Text\", \"text\": \"M.O. POSTER\"}, {\"bbox\": [282, 32, 531, 46], \"category\": \"Title\", \"text\": \"COVINGTON & BURLING\"}, {\"bbox\": [294, 53, 525, 94], \"category\": \"Text\", \"text\": \"1201 PENNSYLVANIA AVENUE, N. W.\\nP. O. BOX 7566\\nWASHINGTON, D. C. 20044\"}, {\"bbox\": [359, 117, 455, 141], \"category\": \"Text\", \"text\": \"TELEPHONE\\n(202) 662-6000\"}, {\"bbox\": [39, 154, 255, 176], \"category\": \"Text\", \"text\": \"EMPLOYER IDENTIFICATION NO.\\n53-0188411\"}, {\"bbox\": [561, 155, 743, 202], \"category\": \"Text\", \"text\": \"ACCOUNT NO. 19750-3\\nDATE Nov. 04, 1991\"}, {\"bbox\": [365, 179, 457, 189], \"category\": \"Text\", \"text\": \"STATEMENT\"}, {\"bbox\": [238, 278, 573, 290], \"category\": \"Section-header\", \"text\": \"PHILIP MORRIS MANAGEMENT CORPORATION\"}, {\"bbox\": [124, 324, 733, 369], \"category\": \"Text\", \"text\": \"To cover professional and consulting\\nservices relating to VOC testing\\nin Spain, USA, and Australia . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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HOBERMAN, Ph.D.\nDATE\nDIRECTOR OF REPRODUCTIVE TOXICOLOGY\nARGUS RESEARCH LABORATORIES, INC.", "bbox": [400, 808, 653, 848], "category": "Text"}, {"text": "87146752", "bbox": [696, 779, 710, 867], "category": "Text"}], "full_text": "ARGUS RESEARCH LABORATORIES, INC.\n935 Horsham Road\nHorsham, Pennsylvania 19044\n(215) 443-8710\nPROTOCOL 412-011\n\nCOST AND PAYMENT SCHEDULE\nREPRODUCTIVE AND DEVELOPMENTAL TOXICITY SCREENING\nTEST OF B95 ADMINISTERED ORALLY VIA GAVAGE TO\nCrl:CDTM(SD)BR FEMALE RATS\nCOST OF STUDY $ 7,500.00\n\nPAYMENT SCHEDULE\n\n$ 3,975.00 DUE JANUARY 30, 1989\n$ 3,975.00 DUE APRIL 17, 1989*\n*UPON APPROVAL OF FINAL REPORT\nCOSTS INCLUDE:\n(1) CONDUCT OF STUDY PER PROTOCOL\n(2) ONE (1) COMPLETE COPY OF THE RAW DATA\n(3) THREE COPIES OF THE FINAL REPORT\nCONFIDENTIALITY STATEMENT\nALL INFORMATION CONTAINED IN PROTOCOL 412-011 AND REGARDING B95 IS\nPROPRIETARY TO LORILLARD, INC. AND TO ARGUS RESEARCH LABORATORIES, INC.\nTHOMAS A. VOLLMUTH, Ph.D.\nDATE\nTOXICOLOGIST\nLORILLARD, INC.\nALAN M. HOBERMAN, Ph.D.\nDATE\nDIRECTOR OF REPRODUCTIVE TOXICOLOGY\nARGUS RESEARCH LABORATORIES, INC.\n87146752", "image_width": 774, "image_height": 1000} {"doc_id": "invoice_ti10161624", "image_path": "../data/invoices/ti10161624.png", "raw_output": "[{\"bbox\": [50, 684, 63, 856], \"category\": \"Title\", \"text\": \"THE TOBACCO INSTITUTE\"}, {\"bbox\": [63, 716, 80, 850], \"category\": \"Text\", \"text\": \"1851 STREET, N.W., SUITE 600\\nWASHINGTON, DC 20005\"}, {\"bbox\": [59, 248, 72, 289], \"category\": \"Text\", \"text\": \"0106\"}, {\"bbox\": [91, 240, 104, 274], \"category\": \"Text\", \"text\": \"15-75048 301\"}, {\"bbox\": [101, 331, 111, 345], \"category\": \"Text\", \"text\": \"19\"}, {\"bbox\": [130, 775, 153, 848], \"category\": \"Text\", \"text\": \"PAY TO THE ORDER OF\"}, {\"bbox\": [138, 240, 160, 349], \"category\": \"Text\", \"text\": \"$\"}, {\"bbox\": [183, 278, 194, 334], \"category\": \"Text\", \"text\": \"DOLLARS\"}, {\"bbox\": [199, 720, 214, 848], \"category\": \"Text\", \"text\": \"NationsBank\"}, {\"bbox\": [218, 746, 227, 848], \"category\": \"Text\", \"text\": \"NationsBank of D.C., N.A.\"}, {\"bbox\": [215, 298, 228, 452], \"category\": \"Text\", \"text\": \"NOT NEGOTIABLE\"}, {\"bbox\": [274, 457, 285, 792], \"category\": \"Text\", \"text\": \"\u244800000106\u2448 \u2446054001204\u2446 300493 7\u2448\"}, {\"bbox\": [630, 970, 711, 982], \"category\": \"Text\", \"text\": \"TI1016-1624\"}]", "elements": [{"text": "THE TOBACCO INSTITUTE", "bbox": [50, 684, 63, 856], "category": "Title"}, {"text": "1851 STREET, N.W., SUITE 600\nWASHINGTON, DC 20005", "bbox": [63, 716, 80, 850], "category": "Text"}, {"text": "0106", "bbox": [59, 248, 72, 289], "category": "Text"}, {"text": "15-75048 301", "bbox": [91, 240, 104, 274], "category": "Text"}, {"text": "19", "bbox": [101, 331, 111, 345], "category": "Text"}, {"text": "PAY TO THE ORDER OF", "bbox": [130, 775, 153, 848], "category": "Text"}, {"text": "$", "bbox": [138, 240, 160, 349], "category": "Text"}, {"text": "DOLLARS", "bbox": [183, 278, 194, 334], "category": "Text"}, {"text": "NationsBank", "bbox": [199, 720, 214, 848], "category": "Text"}, {"text": "NationsBank of D.C., N.A.", "bbox": [218, 746, 227, 848], "category": "Text"}, {"text": "NOT NEGOTIABLE", "bbox": [215, 298, 228, 452], "category": "Text"}, {"text": "\u244800000106\u2448 \u2446054001204\u2446 300493 7\u2448", "bbox": [274, 457, 285, 792], "category": "Text"}, {"text": "TI1016-1624", "bbox": [630, 970, 711, 982], "category": "Text"}], "full_text": "THE TOBACCO INSTITUTE\n1851 STREET, N.W., SUITE 600\nWASHINGTON, DC 20005\n0106\n15-75048 301\n19\nPAY TO THE ORDER OF\n$\nDOLLARS\nNationsBank\nNationsBank of D.C., N.A.\nNOT NEGOTIABLE\n\u244800000106\u2448 \u2446054001204\u2446 300493 7\u2448\nTI1016-1624", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_0071033177", "image_path": "../data/invoices/0071033177.png", "raw_output": "[{\"bbox\": [206, 61, 553, 76], \"category\": \"Title\", \"text\": \"PRINCETON CHEMICAL RESEARCH, INC.\"}, {\"bbox\": [116, 92, 213, 108], \"category\": \"Text\", \"text\": \"P. O. Box 652\"}, {\"bbox\": [304, 92, 459, 110], \"category\": \"Text\", \"text\": \"Princeton, New Jersey\"}, {\"bbox\": [541, 92, 647, 107], \"category\": \"Text\", \"text\": \"WAlnut 4-3035\"}, {\"bbox\": [447, 205, 542, 219], \"category\": \"Text\", \"text\": \"May 1, 1964\"}, {\"bbox\": [147, 291, 475, 346], \"category\": \"Text\", \"text\": \"The American Tobacco Company\\nDepartment of Research and Development\\n400 Jefferson Davis Highway\\nRichmond 24, Virginia\"}, {\"bbox\": [147, 361, 596, 375], \"category\": \"Text\", \"text\": \"Att: Dr. E. C. Cogbill INVOICE NO. 208\"}, {\"bbox\": [147, 423, 336, 463], \"category\": \"Text\", \"text\": \"Project AT-1;\\nNitrogen Oxide Removal\\nFrom Tobacco Smoke\"}, {\"bbox\": [147, 506, 648, 520], \"category\": \"Text\", \"text\": \"Time and Expenses for May, 1964 . . . . . . $ 4,100.00\"}, {\"bbox\": [448, 691, 573, 703], \"category\": \"Text\", \"text\": \"Calvin M. Woll\"}, {\"bbox\": [13, 729, 218, 854], \"category\": \"Table\", \"text\": \"
Date Rec'd.
Chk'd to F. F. 110.
Terms, etc.
Calculations.
Calculations Ckh
Appr'd - Mgr.
Appr'd - Office Mgr.
Appr'd - N.Y.O.
\"}, {\"bbox\": [355, 788, 485, 800], \"category\": \"Text\", \"text\": \"SERVICES PERFORMED\"}, {\"bbox\": [356, 800, 580, 819], \"category\": \"Text\", \"text\": \"BAT, SECTORILY C. Cogbill\"}]", "elements": [{"text": "PRINCETON CHEMICAL RESEARCH, INC.", "bbox": [206, 61, 553, 76], "category": "Title"}, {"text": "P. O. Box 652", "bbox": [116, 92, 213, 108], "category": "Text"}, {"text": "Princeton, New Jersey", "bbox": [304, 92, 459, 110], "category": "Text"}, {"text": "WAlnut 4-3035", "bbox": [541, 92, 647, 107], "category": "Text"}, {"text": "May 1, 1964", "bbox": [447, 205, 542, 219], "category": "Text"}, {"text": "The American Tobacco Company\nDepartment of Research and Development\n400 Jefferson Davis Highway\nRichmond 24, Virginia", "bbox": [147, 291, 475, 346], "category": "Text"}, {"text": "Att: Dr. E. C. Cogbill INVOICE NO. 208", "bbox": [147, 361, 596, 375], "category": "Text"}, {"text": "Project AT-1;\nNitrogen Oxide Removal\nFrom Tobacco Smoke", "bbox": [147, 423, 336, 463], "category": "Text"}, {"text": "Time and Expenses for May, 1964 . . . . . . $ 4,100.00", "bbox": [147, 506, 648, 520], "category": "Text"}, {"text": "Calvin M. Woll", "bbox": [448, 691, 573, 703], "category": "Text"}, {"text": "
Date Rec'd.
Chk'd to F. F. 110.
Terms, etc.
Calculations.
Calculations Ckh
Appr'd - Mgr.
Appr'd - Office Mgr.
Appr'd - N.Y.O.
", "bbox": [13, 729, 218, 854], "category": "Table"}, {"text": "SERVICES PERFORMED", "bbox": [355, 788, 485, 800], "category": "Text"}, {"text": "BAT, SECTORILY C. Cogbill", "bbox": [356, 800, 580, 819], "category": "Text"}], "full_text": "PRINCETON CHEMICAL RESEARCH, INC.\nP. O. Box 652\nPrinceton, New Jersey\nWAlnut 4-3035\nMay 1, 1964\nThe American Tobacco Company\nDepartment of Research and Development\n400 Jefferson Davis Highway\nRichmond 24, Virginia\nAtt: Dr. E. C. Cogbill INVOICE NO. 208\nProject AT-1;\nNitrogen Oxide Removal\nFrom Tobacco Smoke\nTime and Expenses for May, 1964 . . . . . . $ 4,100.00\nCalvin M. Woll\nDate Rec'd. Chk'd to F. F. 110. Terms, etc. Calculations. Calculations Ckh Appr'd - Mgr. Appr'd - Office Mgr. Appr'd - N.Y.O.\nSERVICES PERFORMED\nBAT, SECTORILY C. Cogbill", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_89001376", "image_path": "../data/invoices/89001376.png", "raw_output": "[{\"bbox\": [87, 129, 118, 163], \"category\": \"Picture\"}, {\"bbox\": [122, 131, 309, 166], \"category\": \"Title\", \"text\": \"HAZLETON\\nLABORATORIES AMERICA, INC.\"}, {\"bbox\": [121, 173, 380, 181], \"category\": \"Text\", \"text\": \"9200 LEESBURG TURNPIKE, VIENNA, VA 22180 U.S.A.\"}, {\"bbox\": [529, 126, 609, 169], \"category\": \"Text\", \"text\": \"509079\\nTELEPHONE\\n(703) 893-5400\"}, {\"bbox\": [306, 199, 407, 213], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [74, 241, 331, 310], \"category\": \"Text\", \"text\": \"To: Lorillard Research Center\\nP.O. Box 21688\\nGreensboro, NC 27420\\n\\nAttention: Dr. Connie Stone\"}, {\"bbox\": [61, 343, 534, 386], \"category\": \"Text\", \"text\": \"Invoice Date: March 20, 1985\\nPayment Terms: Net 30 Days\\nProject: 699-630/642-219\\nPO#: 2816B\\nCharges\\nThru Period\\nEnding\"}, {\"bbox\": [60, 387, 649, 836], \"category\": \"Table\", \"text\": \"
DescriptionCharges
This Period		Total
Multidose Range Finding Study in Rats
Test Material:
B178
Final report mailed: 3/20/85$ 400.00$ 400.00
\"}, {\"bbox\": [63, 846, 128, 853], \"category\": \"Text\", \"text\": \"HL FORM NO. 18\"}]", "elements": [{"text": "HAZLETON\nLABORATORIES AMERICA, INC.", "bbox": [122, 131, 309, 166], "category": "Title"}, {"text": "9200 LEESBURG TURNPIKE, VIENNA, VA 22180 U.S.A.", "bbox": [121, 173, 380, 181], "category": "Text"}, {"text": "509079\nTELEPHONE\n(703) 893-5400", "bbox": [529, 126, 609, 169], "category": "Text"}, {"text": "INVOICE", "bbox": [306, 199, 407, 213], "category": "Title"}, {"text": "To: Lorillard Research Center\nP.O. Box 21688\nGreensboro, NC 27420\n\nAttention: Dr. Connie Stone", "bbox": [74, 241, 331, 310], "category": "Text"}, {"text": "Invoice Date: March 20, 1985\nPayment Terms: Net 30 Days\nProject: 699-630/642-219\nPO#: 2816B\nCharges\nThru Period\nEnding", "bbox": [61, 343, 534, 386], "category": "Text"}, {"text": "
DescriptionCharges
This Period		Total
Multidose Range Finding Study in Rats
Test Material:
B178
Final report mailed: 3/20/85$ 400.00$ 400.00
", "bbox": [60, 387, 649, 836], "category": "Table"}, {"text": "HL FORM NO. 18", "bbox": [63, 846, 128, 853], "category": "Text"}], "full_text": "HAZLETON\nLABORATORIES AMERICA, INC.\n9200 LEESBURG TURNPIKE, VIENNA, VA 22180 U.S.A.\n509079\nTELEPHONE\n(703) 893-5400\nINVOICE\nTo: Lorillard Research Center\nP.O. Box 21688\nGreensboro, NC 27420\n\nAttention: Dr. Connie Stone\nInvoice Date: March 20, 1985\nPayment Terms: Net 30 Days\nProject: 699-630/642-219\nPO#: 2816B\nCharges\nThru Period\nEnding\nDescription Charges This Period Total Multidose Range Finding Study in Rats Test Material: B178 Final report mailed: 3/20/85 $ 400.00 $ 400.00\nHL FORM NO. 18", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_91514736", "image_path": "../data/invoices/91514736.png", "raw_output": "[{\"bbox\": [123, 58, 575, 77], \"category\": \"Title\", \"text\": \"LAMAR OUTDOOR ADVERTISING, INC.\"}, {\"bbox\": [198, 91, 317, 102], \"category\": \"Text\", \"text\": \"PHONE (601) 981-1221\"}, {\"bbox\": [430, 91, 507, 102], \"category\": \"Text\", \"text\": \"P.O. BOX 9729\"}, {\"bbox\": [275, 113, 439, 124], \"category\": \"Text\", \"text\": \"JACKSON, MISSISSIPPI 39206\"}, {\"bbox\": [588, 53, 725, 128], \"category\": \"Picture\"}, {\"bbox\": [663, 131, 688, 190], \"category\": \"Picture\"}, {\"bbox\": [600, 195, 731, 206], \"category\": \"Caption\", \"text\": \"OUTDOOR ADVERTISING\"}, {\"bbox\": [110, 213, 295, 268], \"category\": \"Text\", \"text\": \"MEDIA-LORILLARD\\nATTN - BETTY EPPERSON\\n666 5TH AVENUE\\nNEW YORK, NY 10103\"}, {\"bbox\": [110, 298, 190, 311], \"category\": \"Section-header\", \"text\": \"LORILLARD\"}, {\"bbox\": [35, 314, 770, 823], \"category\": \"Table\", \"text\": \"
DISPLAY FROMTO DATE OFCUST. ORDER NO.SALESMAN'S NO.CUST. ACCOUNT NO.TERMSINVOICE NO.
09/01/8509/30/85OH-2352565001ON RECEIPT21275
PRODUCTCONTRACT NO.BILL TO:
NEWPORT537656500009/01/85
LOCATIONPANEL NO.ILL.NON ILL.CIRC.GROSS AMOUNTNET AMOUNT
==HATTIESBURG==
US 49 S N/O MAMIE		4507Y14.1735.00612.50
SeptemberSEP 20 1985
TOTALS114.1735.00612.50
\"}, {\"bbox\": [42, 827, 257, 853], \"category\": \"Text\", \"text\": \"LAMAR OUTDOOR ADVERTISING, INC.\\nP.O. BOX 9729 - JACKSON, MS. 39206\"}, {\"bbox\": [110, 874, 190, 892], \"category\": \"Text\", \"text\": \"LORILLARD\"}, {\"bbox\": [561, 848, 768, 895], \"category\": \"Text\", \"text\": \"COMMISSION\\n122.50\\n612.50\"}, {\"bbox\": [713, 901, 727, 921], \"category\": \"Picture\"}, {\"bbox\": [503, 924, 748, 941], \"category\": \"Text\", \"text\": \"PLEASE PAY BY INVOICE\"}, {\"bbox\": [545, 945, 705, 953], \"category\": \"Text\", \"text\": \"NO STATEMENT WILL BE RENDERED\"}, {\"bbox\": [729, 599, 741, 668], \"category\": \"Text\", \"text\": \"91514736\"}]", "elements": [{"text": "LAMAR OUTDOOR ADVERTISING, INC.", "bbox": [123, 58, 575, 77], "category": "Title"}, {"text": "PHONE (601) 981-1221", "bbox": [198, 91, 317, 102], "category": "Text"}, {"text": "P.O. BOX 9729", "bbox": [430, 91, 507, 102], "category": "Text"}, {"text": "JACKSON, MISSISSIPPI 39206", "bbox": [275, 113, 439, 124], "category": "Text"}, {"text": "OUTDOOR ADVERTISING", "bbox": [600, 195, 731, 206], "category": "Caption"}, {"text": "MEDIA-LORILLARD\nATTN - BETTY EPPERSON\n666 5TH AVENUE\nNEW YORK, NY 10103", "bbox": [110, 213, 295, 268], "category": "Text"}, {"text": "LORILLARD", "bbox": [110, 298, 190, 311], "category": "Section-header"}, {"text": "
DISPLAY FROMTO DATE OFCUST. ORDER NO.SALESMAN'S NO.CUST. ACCOUNT NO.TERMSINVOICE NO.
09/01/8509/30/85OH-2352565001ON RECEIPT21275
PRODUCTCONTRACT NO.BILL TO:
NEWPORT537656500009/01/85
LOCATIONPANEL NO.ILL.NON ILL.CIRC.GROSS AMOUNTNET AMOUNT
==HATTIESBURG==
US 49 S N/O MAMIE		4507Y14.1735.00612.50
SeptemberSEP 20 1985
TOTALS114.1735.00612.50
", "bbox": [35, 314, 770, 823], "category": "Table"}, {"text": "LAMAR OUTDOOR ADVERTISING, INC.\nP.O. BOX 9729 - JACKSON, MS. 39206", "bbox": [42, 827, 257, 853], "category": "Text"}, {"text": "LORILLARD", "bbox": [110, 874, 190, 892], "category": "Text"}, {"text": "COMMISSION\n122.50\n612.50", "bbox": [561, 848, 768, 895], "category": "Text"}, {"text": "PLEASE PAY BY INVOICE", "bbox": [503, 924, 748, 941], "category": "Text"}, {"text": "NO STATEMENT WILL BE RENDERED", "bbox": [545, 945, 705, 953], "category": "Text"}, {"text": "91514736", "bbox": [729, 599, 741, 668], "category": "Text"}], "full_text": "LAMAR OUTDOOR ADVERTISING, INC.\nPHONE (601) 981-1221\nP.O. BOX 9729\nJACKSON, MISSISSIPPI 39206\nOUTDOOR ADVERTISING\nMEDIA-LORILLARD\nATTN - BETTY EPPERSON\n666 5TH AVENUE\nNEW YORK, NY 10103\nLORILLARD\nDISPLAY FROM TO DATE OF CUST. ORDER NO. SALESMAN'S NO. CUST. ACCOUNT NO. TERMS INVOICE NO. 09/01/85 09/30/85 OH-235 2 565001 ON RECEIPT 21275 PRODUCT CONTRACT NO. BILL TO: NEWPORT 5376 565000 09/01/85 LOCATION PANEL NO. ILL. NON ILL. CIRC. GROSS AMOUNT NET AMOUNT ==HATTIESBURG== US 49 S N/O MAMIE 4507 Y 14.1 735.00 612.50 September SEP 20 1985 TOTALS 1 14.1 735.00 612.50\nLAMAR OUTDOOR ADVERTISING, INC.\nP.O. BOX 9729 - JACKSON, MS. 39206\nLORILLARD\nCOMMISSION\n122.50\n612.50\nPLEASE PAY BY INVOICE\nNO STATEMENT WILL BE RENDERED\n91514736", "image_width": 786, "image_height": 1000} {"doc_id": "invoice_85667972", "image_path": "../data/invoices/85667972.png", "raw_output": "[{\"bbox\": [52, 395, 104, 426], \"category\": \"Text\", \"text\": \"LOEWS\\n666 5TH AVE.\\nN.Y. NY 10016\"}, {\"bbox\": [149, 406, 249, 425], \"category\": \"Text\", \"text\": \"No. 392663\"}, {\"bbox\": [367, 395, 493, 421], \"category\": \"Text\", \"text\": \"100 - LOEWS HOTELS\\n300 - LOEWS THEATRES\"}, {\"bbox\": [541, 395, 643, 419], \"category\": \"Text\", \"text\": \"700 - LORILLARD\\n900 - LOEWS CORP.\"}, {\"bbox\": [47, 426, 744, 687], \"category\": \"Table\", \"text\": \"
INVOICE DATEINVOICE # OR DESCRIPTIONCOMPANY
DIVISION
NUMBER		GROSSDISCOUNTNET
02/05/8502055 0N092 X71084.5984.59
\"}, {\"bbox\": [494, 669, 744, 682], \"category\": \"Text\", \"text\": \"YOUR ACCOUNT NO: ROGL447250\"}, {\"bbox\": [650, 791, 666, 882], \"category\": \"Text\", \"text\": \"85667972\"}]", "elements": [{"text": "LOEWS\n666 5TH AVE.\nN.Y. NY 10016", "bbox": [52, 395, 104, 426], "category": "Text"}, {"text": "No. 392663", "bbox": [149, 406, 249, 425], "category": "Text"}, {"text": "100 - LOEWS HOTELS\n300 - LOEWS THEATRES", "bbox": [367, 395, 493, 421], "category": "Text"}, {"text": "700 - LORILLARD\n900 - LOEWS CORP.", "bbox": [541, 395, 643, 419], "category": "Text"}, {"text": "
INVOICE DATEINVOICE # OR DESCRIPTIONCOMPANY
DIVISION
NUMBER		GROSSDISCOUNTNET
02/05/8502055 0N092 X71084.5984.59
", "bbox": [47, 426, 744, 687], "category": "Table"}, {"text": "YOUR ACCOUNT NO: ROGL447250", "bbox": [494, 669, 744, 682], "category": "Text"}, {"text": "85667972", "bbox": [650, 791, 666, 882], "category": "Text"}], "full_text": "LOEWS\n666 5TH AVE.\nN.Y. NY 10016\nNo. 392663\n100 - LOEWS HOTELS\n300 - LOEWS THEATRES\n700 - LORILLARD\n900 - LOEWS CORP.\nINVOICE DATE INVOICE # OR DESCRIPTION COMPANY DIVISION NUMBER GROSS DISCOUNT NET 02/05/85 02055 0N092 X 710 84.59 84.59\nYOUR ACCOUNT NO: ROGL447250\n85667972", "image_width": 773, "image_height": 1000} {"doc_id": "invoice_2056176473", "image_path": "../data/invoices/2056176473.png", "raw_output": "[{\"bbox\": [93, 69, 297, 80], \"category\": \"Page-header\", \"text\": \"AUG 15 BE REIPLN AE ASSOCIATES\"}, {\"bbox\": [113, 79, 220, 191], \"category\": \"Picture\"}, {\"bbox\": [137, 197, 204, 242], \"category\": \"Picture\"}, {\"bbox\": [118, 244, 226, 259], \"category\": \"Text\", \"text\": \"AE Associates, Inc.\"}, {\"bbox\": [540, 178, 654, 246], \"category\": \"Text\", \"text\": \"1023 37th Avenue Court\\nGreeley, CO 80634\\n(303) 386-7120\\nDenver Metro (303) 684-0056\\nFacsimile (303) 383-4894\\nEngineers and Scientists\"}, {\"bbox\": [116, 284, 270, 336], \"category\": \"Text\", \"text\": \"PHILIP MORRIS, INC\\n120 Park Avenue\\nNew York, NY 10017-5592\"}, {\"bbox\": [423, 285, 617, 338], \"category\": \"Text\", \"text\": \"Invoice Date: 06-23-95\\nInvoice Number: 11301\\nAE Project Number: 94101.00\"}, {\"bbox\": [119, 361, 410, 418], \"category\": \"Text\", \"text\": \"Attention: Ms. Mayada Logue\\n\\nProject: PHILIP MORRIS SMOKING ROOMS\"}, {\"bbox\": [211, 417, 530, 444], \"category\": \"Text\", \"text\": \"Professional Services May 27, 1995 through June 23, 1995\"}, {\"bbox\": [162, 447, 555, 557], \"category\": \"Text\", \"text\": \"| Professional Services | Rate | Hours | Charge |\\n|---|---|---|---|\\n| Designer | $60.00 | 14.00 | $840.00 |\\n| Senior Scientist | $100.00 | 10.00 | $1,000.00 |\\n| **Invoice Total** | | | **$1,840.00** |\"}, {\"bbox\": [172, 580, 593, 637], \"category\": \"Text\", \"text\": \"| THIS INVOICE | PRIOR INVOICES | TOTAL INVOICES | AMOUNTS RECEIVED | BALANCE DUE |\\n|---|---|---|---|---|\\n| $1,840.00 | $11,320.00 | $13,160.00 | $10,020.00 | $3,140.00 |\"}, {\"bbox\": [680, 792, 698, 922], \"category\": \"Text\", \"text\": \"2\\n0\\n5\\n6\\n1\\n2\\n6\\n4\\n2\\n3\"}]", "elements": [{"text": "AUG 15 BE REIPLN AE ASSOCIATES", "bbox": [93, 69, 297, 80], "category": "Page-header"}, {"text": "AE Associates, Inc.", "bbox": [118, 244, 226, 259], "category": "Text"}, {"text": "1023 37th Avenue Court\nGreeley, CO 80634\n(303) 386-7120\nDenver Metro (303) 684-0056\nFacsimile (303) 383-4894\nEngineers and Scientists", "bbox": [540, 178, 654, 246], "category": "Text"}, {"text": "PHILIP MORRIS, INC\n120 Park Avenue\nNew York, NY 10017-5592", "bbox": [116, 284, 270, 336], "category": "Text"}, {"text": "Invoice Date: 06-23-95\nInvoice Number: 11301\nAE Project Number: 94101.00", "bbox": [423, 285, 617, 338], "category": "Text"}, {"text": "Attention: Ms. Mayada Logue\n\nProject: PHILIP MORRIS SMOKING ROOMS", "bbox": [119, 361, 410, 418], "category": "Text"}, {"text": "Professional Services May 27, 1995 through June 23, 1995", "bbox": [211, 417, 530, 444], "category": "Text"}, {"text": "| Professional Services | Rate | Hours | Charge |\n|---|---|---|---|\n| Designer | $60.00 | 14.00 | $840.00 |\n| Senior Scientist | $100.00 | 10.00 | $1,000.00 |\n| **Invoice Total** | | | **$1,840.00** |", "bbox": [162, 447, 555, 557], "category": "Text"}, {"text": "| THIS INVOICE | PRIOR INVOICES | TOTAL INVOICES | AMOUNTS RECEIVED | BALANCE DUE |\n|---|---|---|---|---|\n| $1,840.00 | $11,320.00 | $13,160.00 | $10,020.00 | $3,140.00 |", "bbox": [172, 580, 593, 637], "category": "Text"}, {"text": "2\n0\n5\n6\n1\n2\n6\n4\n2\n3", "bbox": [680, 792, 698, 922], "category": "Text"}], "full_text": "AUG 15 BE REIPLN AE ASSOCIATES\nAE Associates, Inc.\n1023 37th Avenue Court\nGreeley, CO 80634\n(303) 386-7120\nDenver Metro (303) 684-0056\nFacsimile (303) 383-4894\nEngineers and Scientists\nPHILIP MORRIS, INC\n120 Park Avenue\nNew York, NY 10017-5592\nInvoice Date: 06-23-95\nInvoice Number: 11301\nAE Project Number: 94101.00\nAttention: Ms. Mayada Logue\n\nProject: PHILIP MORRIS SMOKING ROOMS\nProfessional Services May 27, 1995 through June 23, 1995\n| Professional Services | Rate | Hours | Charge |\n|---|---|---|---|\n| Designer | $60.00 | 14.00 | $840.00 |\n| Senior Scientist | $100.00 | 10.00 | $1,000.00 |\n| **Invoice Total** | | | **$1,840.00** |\n| THIS INVOICE | PRIOR INVOICES | TOTAL INVOICES | AMOUNTS RECEIVED | BALANCE DUE |\n|---|---|---|---|---|\n| $1,840.00 | $11,320.00 | $13,160.00 | $10,020.00 | $3,140.00 |\n2\n0\n5\n6\n1\n2\n6\n4\n2\n3", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_03724991", "image_path": "../data/invoices/03724991.png", "raw_output": "[{\"bbox\": [279, 70, 514, 87], \"category\": \"Title\", \"text\": \"COVINGTON & BURLING\"}, {\"bbox\": [299, 92, 492, 120], \"category\": \"Text\", \"text\": \"888 SIXTEENTH STREET, N. W.\\nWASHINGTON, D. C. 20006\"}, {\"bbox\": [353, 142, 436, 167], \"category\": \"Text\", \"text\": \"TELEPHONE\\n(202) 452-6000\"}, {\"bbox\": [46, 187, 252, 210], \"category\": \"Text\", \"text\": \"EMPLOYER IDENTIFICATION NO.\\n53-0188411\"}, {\"bbox\": [542, 191, 698, 205], \"category\": \"Text\", \"text\": \"ACCOUNT NO. 16,141\"}, {\"bbox\": [351, 213, 436, 224], \"category\": \"Text\", \"text\": \"STATEMENT\"}, {\"bbox\": [541, 229, 698, 245], \"category\": \"Text\", \"text\": \"DATE June 12, 1980\"}, {\"bbox\": [227, 364, 573, 381], \"category\": \"Section-header\", \"text\": \"LORILLARD, A DIVISION OF LOEWS THEATERS\"}, {\"bbox\": [146, 409, 660, 474], \"category\": \"Text\", \"text\": \"To professional services rendered to the Company\\nfor the first calendar quarter of 1980, comprising advice\\nand consultation on the FECA 1979 amendments and political\\naction committees...................$ 225.00\"}, {\"bbox\": [146, 609, 208, 622], \"category\": \"Text\", \"text\": \"EIL/cfo\"}, {\"bbox\": [253, 971, 525, 983], \"category\": \"Page-footer\", \"text\": \"PLEASE RETURN ONE COPY WITH PAYMENT\"}, {\"bbox\": [662, 834, 678, 925], \"category\": \"Text\", \"text\": \"03724991\"}]", "elements": [{"text": "COVINGTON & BURLING", "bbox": [279, 70, 514, 87], "category": "Title"}, {"text": "888 SIXTEENTH STREET, N. W.\nWASHINGTON, D. C. 20006", "bbox": [299, 92, 492, 120], "category": "Text"}, {"text": "TELEPHONE\n(202) 452-6000", "bbox": [353, 142, 436, 167], "category": "Text"}, {"text": "EMPLOYER IDENTIFICATION NO.\n53-0188411", "bbox": [46, 187, 252, 210], "category": "Text"}, {"text": "ACCOUNT NO. 16,141", "bbox": [542, 191, 698, 205], "category": "Text"}, {"text": "STATEMENT", "bbox": [351, 213, 436, 224], "category": "Text"}, {"text": "DATE June 12, 1980", "bbox": [541, 229, 698, 245], "category": "Text"}, {"text": "LORILLARD, A DIVISION OF LOEWS THEATERS", "bbox": [227, 364, 573, 381], "category": "Section-header"}, {"text": "To professional services rendered to the Company\nfor the first calendar quarter of 1980, comprising advice\nand consultation on the FECA 1979 amendments and political\naction committees...................$ 225.00", "bbox": [146, 409, 660, 474], "category": "Text"}, {"text": "EIL/cfo", "bbox": [146, 609, 208, 622], "category": "Text"}, {"text": "PLEASE RETURN ONE COPY WITH PAYMENT", "bbox": [253, 971, 525, 983], "category": "Page-footer"}, {"text": "03724991", "bbox": [662, 834, 678, 925], "category": "Text"}], "full_text": "COVINGTON & BURLING\n888 SIXTEENTH STREET, N. W.\nWASHINGTON, D. C. 20006\nTELEPHONE\n(202) 452-6000\nEMPLOYER IDENTIFICATION NO.\n53-0188411\nACCOUNT NO. 16,141\nSTATEMENT\nDATE June 12, 1980\nLORILLARD, A DIVISION OF LOEWS THEATERS\nTo professional services rendered to the Company\nfor the first calendar quarter of 1980, comprising advice\nand consultation on the FECA 1979 amendments and political\naction committees...................$ 225.00\nEIL/cfo\nPLEASE RETURN ONE COPY WITH PAYMENT\n03724991", "image_width": 764, "image_height": 1000} {"doc_id": "invoice_ti16310283", "image_path": "../data/invoices/ti16310283.png", "raw_output": "[{\"bbox\": [233, 84, 493, 96], \"category\": \"Title\", \"text\": \"POLITICAL CAMPAIGN CONTRIBUTION\"}, {\"bbox\": [83, 136, 266, 148], \"category\": \"Text\", \"text\": \"Date: August 31, 1994\"}, {\"bbox\": [459, 133, 643, 144], \"category\": \"Text\", \"text\": \"State or Local: State\"}, {\"bbox\": [308, 200, 484, 211], \"category\": \"Section-header\", \"text\": \"RECIPIENT INFORMATION\"}, {\"bbox\": [82, 241, 450, 447], \"category\": \"Text\", \"text\": \"Name: Victory '94 - Senate\\nAddress: P.O. Box 1758\\nTallahassee, FL 32301\\nCurrent Office and District:\\nAspired Office and District:\\nParty\\nLeadership Position: n/a\\nCommittees: n/a\"}, {\"bbox\": [294, 488, 495, 499], \"category\": \"Section-header\", \"text\": \"CONTRIBUTION INFORMATION\"}, {\"bbox\": [81, 528, 222, 541], \"category\": \"Text\", \"text\": \"Amount: $3500.00\"}, {\"bbox\": [457, 526, 699, 538], \"category\": \"Text\", \"text\": \"Account Code: 1401-7710-FL01\"}, {\"bbox\": [81, 556, 591, 789], \"category\": \"Text\", \"text\": \"Check Pay to: Victory '94 - Senate\\n\\nAddress:\\n(Only if different from address above)\\n\\nNotes:\\n(Date needed; fundraiser date; other information)\\n\\nApproved by:\\n(Regional Vice President's signature)\\n\\n(Senior Vice President's signature)\"}, {\"bbox\": [642, 971, 723, 982], \"category\": \"Text\", \"text\": \"TI1631-0283\"}]", "elements": [{"text": "POLITICAL CAMPAIGN CONTRIBUTION", "bbox": [233, 84, 493, 96], "category": "Title"}, {"text": "Date: August 31, 1994", "bbox": [83, 136, 266, 148], "category": "Text"}, {"text": "State or Local: State", "bbox": [459, 133, 643, 144], "category": "Text"}, {"text": "RECIPIENT INFORMATION", "bbox": [308, 200, 484, 211], "category": "Section-header"}, {"text": "Name: Victory '94 - Senate\nAddress: P.O. Box 1758\nTallahassee, FL 32301\nCurrent Office and District:\nAspired Office and District:\nParty\nLeadership Position: n/a\nCommittees: n/a", "bbox": [82, 241, 450, 447], "category": "Text"}, {"text": "CONTRIBUTION INFORMATION", "bbox": [294, 488, 495, 499], "category": "Section-header"}, {"text": "Amount: $3500.00", "bbox": [81, 528, 222, 541], "category": "Text"}, {"text": "Account Code: 1401-7710-FL01", "bbox": [457, 526, 699, 538], "category": "Text"}, {"text": "Check Pay to: Victory '94 - Senate\n\nAddress:\n(Only if different from address above)\n\nNotes:\n(Date needed; fundraiser date; other information)\n\nApproved by:\n(Regional Vice President's signature)\n\n(Senior Vice President's signature)", "bbox": [81, 556, 591, 789], "category": "Text"}, {"text": "TI1631-0283", "bbox": [642, 971, 723, 982], "category": "Text"}], "full_text": "POLITICAL CAMPAIGN CONTRIBUTION\nDate: August 31, 1994\nState or Local: State\nRECIPIENT INFORMATION\nName: Victory '94 - Senate\nAddress: P.O. Box 1758\nTallahassee, FL 32301\nCurrent Office and District:\nAspired Office and District:\nParty\nLeadership Position: n/a\nCommittees: n/a\nCONTRIBUTION INFORMATION\nAmount: $3500.00\nAccount Code: 1401-7710-FL01\nCheck Pay to: Victory '94 - Senate\n\nAddress:\n(Only if different from address above)\n\nNotes:\n(Date needed; fundraiser date; other information)\n\nApproved by:\n(Regional Vice President's signature)\n\n(Senior Vice President's signature)\nTI1631-0283", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_91662174", "image_path": "../data/invoices/91662174.png", "raw_output": "[{\"bbox\": [209, 167, 464, 179], \"category\": \"Page-header\", \"text\": \"NATIONAL ADVERTISING INVOICE AND STATEMENT\"}, {\"bbox\": [176, 196, 500, 214], \"category\": \"Title\", \"text\": \"SAN FRANCISCO NEWSPAPER AGENCY\"}, {\"bbox\": [136, 218, 536, 229], \"category\": \"Text\", \"text\": \"SAN FRANCISCO CHRONICLE \u2022 SAN FRANCISCO EXAMINER \u2022 SUNDAY EXAMINER AND CHRONICLE\"}, {\"bbox\": [248, 233, 430, 243], \"category\": \"Text\", \"text\": \"TELEPHONE: 777-7633 TAX I.D. #94-160625\"}, {\"bbox\": [190, 244, 489, 255], \"category\": \"Text\", \"text\": \"MAKE CHECKS PAYABLE TO: SAN FRANCISCO NEWSPAPER AGENCY\"}, {\"bbox\": [580, 162, 684, 200], \"category\": \"Text\", \"text\": \"SAN FRANCISCO NEWSPAPER\\nAGENCY\\nP.O. BOX 7266\\nSAN FRANCISCO, CA 94120-7266\"}, {\"bbox\": [584, 221, 683, 285], \"category\": \"Text\", \"text\": \"PLEASE RETURN\\nTHIS STUB WITH\\nYOUR PAYMENT\\nFOR QUICK AND\\nPROPER CREDIT\\nTO YOUR ACCOUNT\"}, {\"bbox\": [583, 290, 667, 302], \"category\": \"Text\", \"text\": \"3-170009-01\"}, {\"bbox\": [584, 317, 667, 328], \"category\": \"Text\", \"text\": \"AUG 31,1984\"}, {\"bbox\": [46, 266, 143, 304], \"category\": \"Text\", \"text\": \"SEP. 10 1984\"}, {\"bbox\": [137, 295, 319, 330], \"category\": \"Text\", \"text\": \"LORILLARD MEDIA SERVICES\\n666 FIFTH AVE\\nNEW YORK, N Y\"}, {\"bbox\": [463, 293, 546, 304], \"category\": \"Text\", \"text\": \"3-170009-01\"}, {\"bbox\": [459, 319, 547, 330], \"category\": \"Text\", \"text\": \"AUG 31,1984\"}, {\"bbox\": [336, 333, 372, 343], \"category\": \"Text\", \"text\": \"10103\"}, {\"bbox\": [425, 342, 569, 359], \"category\": \"Text\", \"text\": \"TERMS: NET CASH DUE NO LATER\\nTHAN THE 20TH OF MONTH.\"}, {\"bbox\": [23, 359, 701, 618], \"category\": \"Table\", \"text\": \"
DATESEVENINGMORNINGINCHESRATEDESCRIPTIONGROSS AMOUNTAMOUNT DUE
TRUE/LORILLARD00000000000000
BALANCE 07/31/841632355
08120812R56503 COLORS & BLACK12152701032979
08190819R5650CASH 08/24/8412152701032979
TOTAL DUE1632355-2065958 *
\"}, {\"bbox\": [27, 622, 108, 672], \"category\": \"Text\", \"text\": \"C- COMBINATION\\nM-WORNING\\nEVENING\\nB MONDAY\\nR NOTCHSHURVE\\nP- PREPRINT\"}, {\"bbox\": [125, 624, 410, 640], \"category\": \"Text\", \"text\": \"PLEASE NOTE - RATE INCREASE EFFECTIVE 7-31-84\"}, {\"bbox\": [415, 623, 633, 669], \"category\": \"Text\", \"text\": \"ACB\\nSAN FRANCISCO NEWSPAPER AGENCY\\n1419 10TH AVENUE, #10-101\\nP.O. BOX 7266\\nSAN FRANCISCO, CA 94120-7266\"}, {\"bbox\": [73, 691, 228, 876], \"category\": \"Table\", \"text\": \"
MAGAZINESECE
BRANDTRU
ISSUE8-17
EDITION100
ISSUE NO3-170009/01
INV DATE8-24
AMOUNT PAID10329.79
DATE PAID9-11
CHECK #012588
\"}, {\"bbox\": [259, 693, 415, 879], \"category\": \"Table\", \"text\": \"
MAGAZINESECE
BRANDTRU
ISSUE8-19
INSERTION100
ESTIMATE
INV NO
INV DATE9-21
AMOUNT PAID10329.79
DATE PAID9-11
CHECK #012588
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DATESEVENINGMORNINGINCHESRATEDESCRIPTIONGROSS AMOUNTAMOUNT DUE
TRUE/LORILLARD00000000000000
BALANCE 07/31/841632355
08120812R56503 COLORS & BLACK12152701032979
08190819R5650CASH 08/24/8412152701032979
TOTAL DUE1632355-2065958 *
", "bbox": [23, 359, 701, 618], "category": "Table"}, {"text": "C- COMBINATION\nM-WORNING\nEVENING\nB MONDAY\nR NOTCHSHURVE\nP- PREPRINT", "bbox": [27, 622, 108, 672], "category": "Text"}, {"text": "PLEASE NOTE - RATE INCREASE EFFECTIVE 7-31-84", "bbox": [125, 624, 410, 640], "category": "Text"}, {"text": "ACB\nSAN FRANCISCO NEWSPAPER AGENCY\n1419 10TH AVENUE, #10-101\nP.O. BOX 7266\nSAN FRANCISCO, CA 94120-7266", "bbox": [415, 623, 633, 669], "category": "Text"}, {"text": "
MAGAZINESECE
BRANDTRU
ISSUE8-17
EDITION100
ISSUE NO3-170009/01
INV DATE8-24
AMOUNT PAID10329.79
DATE PAID9-11
CHECK #012588
", "bbox": [73, 691, 228, 876], "category": "Table"}, {"text": "
MAGAZINESECE
BRANDTRU
ISSUE8-19
INSERTION100
ESTIMATE
INV NO
INV DATE9-21
AMOUNT PAID10329.79
DATE PAID9-11
CHECK #012588
", "bbox": [259, 693, 415, 879], "category": "Table"}, {"text": "91662174", "bbox": [672, 769, 682, 828], "category": "Text"}], "full_text": "NATIONAL ADVERTISING INVOICE AND STATEMENT\nSAN FRANCISCO NEWSPAPER AGENCY\nSAN FRANCISCO CHRONICLE \u2022 SAN FRANCISCO EXAMINER \u2022 SUNDAY EXAMINER AND CHRONICLE\nTELEPHONE: 777-7633 TAX I.D. #94-160625\nMAKE CHECKS PAYABLE TO: SAN FRANCISCO NEWSPAPER AGENCY\nSAN FRANCISCO NEWSPAPER\nAGENCY\nP.O. BOX 7266\nSAN FRANCISCO, CA 94120-7266\nPLEASE RETURN\nTHIS STUB WITH\nYOUR PAYMENT\nFOR QUICK AND\nPROPER CREDIT\nTO YOUR ACCOUNT\n3-170009-01\nAUG 31,1984\nSEP. 10 1984\nLORILLARD MEDIA SERVICES\n666 FIFTH AVE\nNEW YORK, N Y\n3-170009-01\nAUG 31,1984\n10103\nTERMS: NET CASH DUE NO LATER\nTHAN THE 20TH OF MONTH.\nDATES EVENING MORNING INCHES RATE DESCRIPTION GROSS AMOUNT AMOUNT DUE TRUE/LORILLARD 00000000000000 BALANCE 07/31/84 1632355 0812 0812 R 5650 3 COLORS & BLACK 1215270 1032979 0819 0819 R 5650 CASH 08/24/84 1215270 1032979 TOTAL DUE 1632355-2065958 *\nC- COMBINATION\nM-WORNING\nEVENING\nB MONDAY\nR NOTCHSHURVE\nP- PREPRINT\nPLEASE NOTE - RATE INCREASE EFFECTIVE 7-31-84\nACB\nSAN FRANCISCO NEWSPAPER AGENCY\n1419 10TH AVENUE, #10-101\nP.O. BOX 7266\nSAN FRANCISCO, CA 94120-7266\nMAGAZINE SECE BRAND TRU ISSUE 8-17 EDITION 100 ISSUE NO 3-170009/01 INV DATE 8-24 AMOUNT PAID 10329.79 DATE PAID 9-11 CHECK # 012588\nMAGAZINE SECE BRAND TRU ISSUE 8-19 INSERTION 100 ESTIMATE INV NO INV DATE 9-21 AMOUNT PAID 10329.79 DATE PAID 9-11 CHECK # 012588\n91662174", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_0060064074", "image_path": "../data/invoices/0060064074.png", "raw_output": "[{\"bbox\": [161, 76, 670, 116], \"category\": \"Page-header\", \"text\": \"MacNAUGHTON LITHOGRAPH COMPANY, INC. 585 Winsor Drive, Secaucus, N.J. 07094\\nTel. (201) 866-8800 N.Y. (212) BR 9-0220\"}, {\"bbox\": [22, 173, 219, 233], \"category\": \"Text\", \"text\": \"The American Tobacco Company\\nSix Stamford Forum\\nP. O. Box 10380\\nStamford, Conn. 06904-2380\"}, {\"bbox\": [449, 164, 570, 179], \"category\": \"Text\", \"text\": \"November 21, 1988\"}, {\"bbox\": [301, 237, 441, 252], \"category\": \"Text\", \"text\": \"Att'n: Miss V. Puleo\"}, {\"bbox\": [23, 278, 73, 288], \"category\": \"Text\", \"text\": \"Gentlemen:\"}, {\"bbox\": [83, 303, 426, 321], \"category\": \"Section-header\", \"text\": \"We are pleased to submit our quotation and specifications for the following:\"}, {\"bbox\": [34, 345, 580, 622], \"category\": \"Text\", \"text\": \"**DESCRIPTION:** PALL MALL \\\"RED FILTER LIGHTS\\\" OUTDOOR POSTER (JAN. '89)\\n\\n**SIZE:** BLEED 30-SHEET\\n\\n**STOCK:** 70# POSTER\\n\\n**ART:** REPRINT OF P. O. M 10778\\n\\n**COLORS:** 6 (4-COLOR PROCESS PLUS SPECIAL BLUE & SPECIAL YELLOW)\\n\\n**DETAILS:** ALL POSTERS TO CONTAIN WARNING \\\"A\\\"\\n\\n**FINISHING:** STANDARD\"}, {\"bbox\": [34, 677, 302, 692], \"category\": \"Text\", \"text\": \"**DELIVERY:** F.O.B. OUR PLANT\"}, {\"bbox\": [490, 699, 610, 712], \"category\": \"Section-header\", \"text\": \"**APPROX. FRT. COST**\"}, {\"bbox\": [34, 714, 575, 780], \"category\": \"Text\", \"text\": \"**QUANTITY & PRICE:** 150 @ $92.00 - $ 13,800.00\\n**PRICE INCLUDES:**\\nENGRAVINGS - 0 -\\nPLATES - $3,870.00\\n\\n**TERMS:** NET 10 DAYS\"}, {\"bbox\": [33, 791, 666, 814], \"category\": \"Text\", \"text\": \"The above quotation is based on current prices and subject to prompt acceptance. We appreciate the opportunity of submitting our quotation.\"}, {\"bbox\": [273, 818, 393, 831], \"category\": \"Text\", \"text\": \"VERY TRULY YOURS,\"}, {\"bbox\": [285, 833, 477, 876], \"category\": \"Picture\"}, {\"bbox\": [383, 864, 652, 882], \"category\": \"Text\", \"text\": \"MacNAUGHTON LITHOGRAPH COMPANY, INC.\"}, {\"bbox\": [413, 884, 627, 920], \"category\": \"Picture\"}, {\"bbox\": [35, 881, 239, 905], \"category\": \"Page-footer\", \"text\": \"Any material held beyond 60 days will be subject to storage charges and additional charges for packing. We are not responsible for material held after 90 days.\"}]", "elements": [{"text": "MacNAUGHTON LITHOGRAPH COMPANY, INC. 585 Winsor Drive, Secaucus, N.J. 07094\nTel. (201) 866-8800 N.Y. (212) BR 9-0220", "bbox": [161, 76, 670, 116], "category": "Page-header"}, {"text": "The American Tobacco Company\nSix Stamford Forum\nP. O. Box 10380\nStamford, Conn. 06904-2380", "bbox": [22, 173, 219, 233], "category": "Text"}, {"text": "November 21, 1988", "bbox": [449, 164, 570, 179], "category": "Text"}, {"text": "Att'n: Miss V. Puleo", "bbox": [301, 237, 441, 252], "category": "Text"}, {"text": "Gentlemen:", "bbox": [23, 278, 73, 288], "category": "Text"}, {"text": "We are pleased to submit our quotation and specifications for the following:", "bbox": [83, 303, 426, 321], "category": "Section-header"}, {"text": "**DESCRIPTION:** PALL MALL \"RED FILTER LIGHTS\" OUTDOOR POSTER (JAN. '89)\n\n**SIZE:** BLEED 30-SHEET\n\n**STOCK:** 70# POSTER\n\n**ART:** REPRINT OF P. O. M 10778\n\n**COLORS:** 6 (4-COLOR PROCESS PLUS SPECIAL BLUE & SPECIAL YELLOW)\n\n**DETAILS:** ALL POSTERS TO CONTAIN WARNING \"A\"\n\n**FINISHING:** STANDARD", "bbox": [34, 345, 580, 622], "category": "Text"}, {"text": "**DELIVERY:** F.O.B. OUR PLANT", "bbox": [34, 677, 302, 692], "category": "Text"}, {"text": "**APPROX. FRT. COST**", "bbox": [490, 699, 610, 712], "category": "Section-header"}, {"text": "**QUANTITY & PRICE:** 150 @ $92.00 - $ 13,800.00\n**PRICE INCLUDES:**\nENGRAVINGS - 0 -\nPLATES - $3,870.00\n\n**TERMS:** NET 10 DAYS", "bbox": [34, 714, 575, 780], "category": "Text"}, {"text": "The above quotation is based on current prices and subject to prompt acceptance. We appreciate the opportunity of submitting our quotation.", "bbox": [33, 791, 666, 814], "category": "Text"}, {"text": "VERY TRULY YOURS,", "bbox": [273, 818, 393, 831], "category": "Text"}, {"text": "MacNAUGHTON LITHOGRAPH COMPANY, INC.", "bbox": [383, 864, 652, 882], "category": "Text"}, {"text": "Any material held beyond 60 days will be subject to storage charges and additional charges for packing. We are not responsible for material held after 90 days.", "bbox": [35, 881, 239, 905], "category": "Page-footer"}], "full_text": "MacNAUGHTON LITHOGRAPH COMPANY, INC. 585 Winsor Drive, Secaucus, N.J. 07094\nTel. (201) 866-8800 N.Y. (212) BR 9-0220\nThe American Tobacco Company\nSix Stamford Forum\nP. O. Box 10380\nStamford, Conn. 06904-2380\nNovember 21, 1988\nAtt'n: Miss V. Puleo\nGentlemen:\nWe are pleased to submit our quotation and specifications for the following:\n**DESCRIPTION:** PALL MALL \"RED FILTER LIGHTS\" OUTDOOR POSTER (JAN. '89)\n\n**SIZE:** BLEED 30-SHEET\n\n**STOCK:** 70# POSTER\n\n**ART:** REPRINT OF P. O. M 10778\n\n**COLORS:** 6 (4-COLOR PROCESS PLUS SPECIAL BLUE & SPECIAL YELLOW)\n\n**DETAILS:** ALL POSTERS TO CONTAIN WARNING \"A\"\n\n**FINISHING:** STANDARD\n**DELIVERY:** F.O.B. OUR PLANT\n**APPROX. FRT. COST**\n**QUANTITY & PRICE:** 150 @ $92.00 - $ 13,800.00\n**PRICE INCLUDES:**\nENGRAVINGS - 0 -\nPLATES - $3,870.00\n\n**TERMS:** NET 10 DAYS\nThe above quotation is based on current prices and subject to prompt acceptance. We appreciate the opportunity of submitting our quotation.\nVERY TRULY YOURS,\nMacNAUGHTON LITHOGRAPH COMPANY, INC.\nAny material held beyond 60 days will be subject to storage charges and additional charges for packing. We are not responsible for material held after 90 days.", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_0060203208", "image_path": "../data/invoices/0060203208.png", "raw_output": "[{\"bbox\": [270, 94, 394, 137], \"category\": \"Picture\"}, {\"bbox\": [118, 145, 546, 171], \"category\": \"Text\", \"text\": \"ADVERTISING AGENCIES SERVICE CO., INC. & HEADUNERS \u2022 216 EAST 45 STREET, N.Y. 10017 \u2022 687-0590\\n\\nTYPOGRAPHY \u2022 PROCESS LETTERING \u2022 IDENTICOLOR PRINTING\"}, {\"bbox\": [8, 198, 46, 207], \"category\": \"Section-header\", \"text\": \"SOLD TO:\"}, {\"bbox\": [429, 200, 490, 209], \"category\": \"Section-header\", \"text\": \"ACCOUNT NO.\"}, {\"bbox\": [509, 205, 587, 230], \"category\": \"Text\", \"text\": \"000141\\nORDERED BY Jackson L.\"}, {\"bbox\": [8, 213, 46, 237], \"category\": \"Text\", \"text\": \"NAME\\nADDRESS\"}, {\"bbox\": [424, 233, 574, 258], \"category\": \"Text\", \"text\": \"INVOICE NO 20725\\nDATE 09/29/89\"}, {\"bbox\": [77, 231, 287, 271], \"category\": \"Text\", \"text\": \"LAURENCE, CHARLES, FREE &\\n260 Madison Avenue\\nNew York, NY 10016\"}, {\"bbox\": [289, 305, 374, 314], \"category\": \"Section-header\", \"text\": \"JOB DESCRIPTION\"}, {\"bbox\": [280, 318, 390, 328], \"category\": \"Text\", \"text\": \"Amer. Tobacco\"}, {\"bbox\": [6, 341, 665, 541], \"category\": \"Text\", \"text\": \"| WAH JOB # | CLIENT JOB # | PO # |\\n|---|---|---|\\n| 374 | ATC-MAL-P9-717 | 17113 |\\n\\n| APT | | |\\n|---|---|---|\\n| PICK UP RE-AS RESIZE | | 37.50 |\\n| CAMERA SHOTS | | 25.50 |\\n| IDENTICOLOR PROOFING | | 2918.00 |\\n| FILM NEG POS LINE | | 1160.00 |\\n| STRIPPING & OPAQUING | | 920.00 |\\n| SUBTOTAL | | 5030.00 |\\n| SALES TAX | | 414.98 |\\n| TOTAL | | 5444.98 |\"}, {\"bbox\": [522, 680, 643, 731], \"category\": \"Text\", \"text\": \"THIS ENVELOPE COPY\"}]", "elements": [{"text": "ADVERTISING AGENCIES SERVICE CO., INC. & HEADUNERS \u2022 216 EAST 45 STREET, N.Y. 10017 \u2022 687-0590\n\nTYPOGRAPHY \u2022 PROCESS LETTERING \u2022 IDENTICOLOR PRINTING", "bbox": [118, 145, 546, 171], "category": "Text"}, {"text": "SOLD TO:", "bbox": [8, 198, 46, 207], "category": "Section-header"}, {"text": "ACCOUNT NO.", "bbox": [429, 200, 490, 209], "category": "Section-header"}, {"text": "000141\nORDERED BY Jackson L.", "bbox": [509, 205, 587, 230], "category": "Text"}, {"text": "NAME\nADDRESS", "bbox": [8, 213, 46, 237], "category": "Text"}, {"text": "INVOICE NO 20725\nDATE 09/29/89", "bbox": [424, 233, 574, 258], "category": "Text"}, {"text": "LAURENCE, CHARLES, FREE &\n260 Madison Avenue\nNew York, NY 10016", "bbox": [77, 231, 287, 271], "category": "Text"}, {"text": "JOB DESCRIPTION", "bbox": [289, 305, 374, 314], "category": "Section-header"}, {"text": "Amer. Tobacco", "bbox": [280, 318, 390, 328], "category": "Text"}, {"text": "| WAH JOB # | CLIENT JOB # | PO # |\n|---|---|---|\n| 374 | ATC-MAL-P9-717 | 17113 |\n\n| APT | | |\n|---|---|---|\n| PICK UP RE-AS RESIZE | | 37.50 |\n| CAMERA SHOTS | | 25.50 |\n| IDENTICOLOR PROOFING | | 2918.00 |\n| FILM NEG POS LINE | | 1160.00 |\n| STRIPPING & OPAQUING | | 920.00 |\n| SUBTOTAL | | 5030.00 |\n| SALES TAX | | 414.98 |\n| TOTAL | | 5444.98 |", "bbox": [6, 341, 665, 541], "category": "Text"}, {"text": "THIS ENVELOPE COPY", "bbox": [522, 680, 643, 731], "category": "Text"}], "full_text": "ADVERTISING AGENCIES SERVICE CO., INC. & HEADUNERS \u2022 216 EAST 45 STREET, N.Y. 10017 \u2022 687-0590\n\nTYPOGRAPHY \u2022 PROCESS LETTERING \u2022 IDENTICOLOR PRINTING\nSOLD TO:\nACCOUNT NO.\n000141\nORDERED BY Jackson L.\nNAME\nADDRESS\nINVOICE NO 20725\nDATE 09/29/89\nLAURENCE, CHARLES, FREE &\n260 Madison Avenue\nNew York, NY 10016\nJOB DESCRIPTION\nAmer. Tobacco\n| WAH JOB # | CLIENT JOB # | PO # |\n|---|---|---|\n| 374 | ATC-MAL-P9-717 | 17113 |\n\n| APT | | |\n|---|---|---|\n| PICK UP RE-AS RESIZE | | 37.50 |\n| CAMERA SHOTS | | 25.50 |\n| IDENTICOLOR PROOFING | | 2918.00 |\n| FILM NEG POS LINE | | 1160.00 |\n| STRIPPING & OPAQUING | | 920.00 |\n| SUBTOTAL | | 5030.00 |\n| SALES TAX | | 414.98 |\n| TOTAL | | 5444.98 |\nTHIS ENVELOPE COPY", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_518008169+-8169", "image_path": "../data/invoices/518008169+-8169.png", "raw_output": "[{\"bbox\": [214, 33, 460, 151], \"category\": \"Picture\"}, {\"bbox\": [268, 248, 395, 269], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [64, 339, 537, 707], \"category\": \"Text\", \"text\": \"DATE: December 11, 1996\\n\\nACCOUNT: Sports Marketing Enterprises\\nPost Office Box 484\\nWinston-Salem, N.C. 27102\\n\\nPRODUCT: Space Rental\\n\\nDESCRIPTION: Camel/American Poolplayers Association (APA) space rental\\n\\nAMOUNT: $40,000.00\\n\\nAMOUNT DUE: $40,000.00\\n\\nPAYABLE TO: Pro Billiards Tour\\n10579 Heath Road\\nSpring Hill, Florida 34608-3714\\n\\nDATE DUE: Upon Receipt\"}, {\"bbox\": [24, 871, 628, 896], \"category\": \"Page-footer\", \"text\": \"10579 Heath Road \u2022 Spring Hill, Florida 34608-3700 \u2022 (352) 688-5837 \u2022 Fax (352) 686-5515\"}, {\"bbox\": [680, 790, 692, 880], \"category\": \"Text\", \"text\": \"51800 8169\"}]", "elements": [{"text": "INVOICE", "bbox": [268, 248, 395, 269], "category": "Title"}, {"text": "DATE: December 11, 1996\n\nACCOUNT: Sports Marketing Enterprises\nPost Office Box 484\nWinston-Salem, N.C. 27102\n\nPRODUCT: Space Rental\n\nDESCRIPTION: Camel/American Poolplayers Association (APA) space rental\n\nAMOUNT: $40,000.00\n\nAMOUNT DUE: $40,000.00\n\nPAYABLE TO: Pro Billiards Tour\n10579 Heath Road\nSpring Hill, Florida 34608-3714\n\nDATE DUE: Upon Receipt", "bbox": [64, 339, 537, 707], "category": "Text"}, {"text": "10579 Heath Road \u2022 Spring Hill, Florida 34608-3700 \u2022 (352) 688-5837 \u2022 Fax (352) 686-5515", "bbox": [24, 871, 628, 896], "category": "Page-footer"}, {"text": "51800 8169", "bbox": [680, 790, 692, 880], "category": "Text"}], "full_text": "INVOICE\nDATE: December 11, 1996\n\nACCOUNT: Sports Marketing Enterprises\nPost Office Box 484\nWinston-Salem, N.C. 27102\n\nPRODUCT: Space Rental\n\nDESCRIPTION: Camel/American Poolplayers Association (APA) space rental\n\nAMOUNT: $40,000.00\n\nAMOUNT DUE: $40,000.00\n\nPAYABLE TO: Pro Billiards Tour\n10579 Heath Road\nSpring Hill, Florida 34608-3714\n\nDATE DUE: Upon Receipt\n10579 Heath Road \u2022 Spring Hill, Florida 34608-3700 \u2022 (352) 688-5837 \u2022 Fax (352) 686-5515\n51800 8169", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2028703076", "image_path": "../data/invoices/2028703076.png", "raw_output": "[{\"bbox\": [92, 71, 179, 105], \"category\": \"Title\", \"text\": \"CRC\"}, {\"bbox\": [203, 83, 702, 103], \"category\": \"Text\", \"text\": \"CONTRACT RESEARCH CENTER BVBA / SPRL\"}, {\"bbox\": [654, 117, 710, 141], \"category\": \"Text\", \"text\": \"2437\"}, {\"bbox\": [90, 150, 207, 160], \"category\": \"Text\", \"text\": \"Gesellschaftsseite / Adresse:\"}, {\"bbox\": [527, 138, 691, 177], \"category\": \"Text\", \"text\": \"B-1932 Zaventem\\n(Sint-Stevens-Woluwe)\\nTollaan / Avenue du P\u00e9age 101c\"}, {\"bbox\": [98, 189, 393, 259], \"category\": \"Text\", \"text\": \"INBIFO\\nInstitut f\u00fcr biologische Forschung\\nFuggerstra\u00dfe 3\\nD-5000 K\u00f6ln 90\"}, {\"bbox\": [528, 194, 703, 220], \"category\": \"Text\", \"text\": \"Telefoon / T\u00e9l\u00e9phone: 02/720 81 74\\nTelefax / Telefax: 02/725 12 09\"}, {\"bbox\": [516, 255, 578, 267], \"category\": \"Text\", \"text\": \"JGB/MJV\"}, {\"bbox\": [517, 283, 683, 297], \"category\": \"Text\", \"text\": \"Zaventem, 10.Jul.92\"}, {\"bbox\": [99, 290, 256, 316], \"category\": \"Text\", \"text\": \"PRO FORMA -\\nRECHNUNG NR. 43/92\"}, {\"bbox\": [99, 327, 639, 360], \"category\": \"Text\", \"text\": \"| LFD. NR. | ANZAHL | ARTIKEL | PREIS (BP) |\\n|---|---|---|---|\\n| | | | |\"}, {\"bbox\": [318, 369, 639, 400], \"category\": \"Text\", \"text\": \"Wert nur f\u00fcr Zollzwecke bestimmt\\n(waarde alleen voor douanedoeleinden)\"}, {\"bbox\": [233, 417, 309, 443], \"category\": \"Section-header\", \"text\": \"EXPORT\\n(UITVOER)\"}, {\"bbox\": [104, 453, 661, 521], \"category\": \"Text\", \"text\": \"| 1 | 3 | Leere Druckgasflaschen | 1.050,- |\\n|---|---|---|---|\\n| 2 | 1 | Zigarettenadapter | 1.050,- |\\n| | | | TOTAL: 2.100,- |\\n| | | | ======== |\"}, {\"bbox\": [561, 646, 689, 701], \"category\": \"Text\", \"text\": \"Contract Research Center\\nTollaan 101 c\\nB-1932 Zaventem\\n(032) 720.81.74\\nTelefax (032) 720.81.74\"}, {\"bbox\": [108, 812, 674, 846], \"category\": \"Text\", \"text\": \"DIESE PRO FORMA-RECHNUNG IST NUR F\u00dcR ZOLLZWECKE BESTIMMT!\\n(DEZE PRO FORMA-PAKTUUR IS ALLEEN VOOR DOUANEDOELEINDEN BESTEMD!)\"}, {\"bbox\": [701, 749, 720, 883], \"category\": \"Text\", \"text\": \"2028703076\"}]", "elements": [{"text": "CRC", "bbox": [92, 71, 179, 105], "category": "Title"}, {"text": "CONTRACT RESEARCH CENTER BVBA / SPRL", "bbox": [203, 83, 702, 103], "category": "Text"}, {"text": "2437", "bbox": [654, 117, 710, 141], "category": "Text"}, {"text": "Gesellschaftsseite / Adresse:", "bbox": [90, 150, 207, 160], "category": "Text"}, {"text": "B-1932 Zaventem\n(Sint-Stevens-Woluwe)\nTollaan / Avenue du P\u00e9age 101c", "bbox": [527, 138, 691, 177], "category": "Text"}, {"text": "INBIFO\nInstitut f\u00fcr biologische Forschung\nFuggerstra\u00dfe 3\nD-5000 K\u00f6ln 90", "bbox": [98, 189, 393, 259], "category": "Text"}, {"text": "Telefoon / T\u00e9l\u00e9phone: 02/720 81 74\nTelefax / Telefax: 02/725 12 09", "bbox": [528, 194, 703, 220], "category": "Text"}, {"text": "JGB/MJV", "bbox": [516, 255, 578, 267], "category": "Text"}, {"text": "Zaventem, 10.Jul.92", "bbox": [517, 283, 683, 297], "category": "Text"}, {"text": "PRO FORMA -\nRECHNUNG NR. 43/92", "bbox": [99, 290, 256, 316], "category": "Text"}, {"text": "| LFD. NR. | ANZAHL | ARTIKEL | PREIS (BP) |\n|---|---|---|---|\n| | | | |", "bbox": [99, 327, 639, 360], "category": "Text"}, {"text": "Wert nur f\u00fcr Zollzwecke bestimmt\n(waarde alleen voor douanedoeleinden)", "bbox": [318, 369, 639, 400], "category": "Text"}, {"text": "EXPORT\n(UITVOER)", "bbox": [233, 417, 309, 443], "category": "Section-header"}, {"text": "| 1 | 3 | Leere Druckgasflaschen | 1.050,- |\n|---|---|---|---|\n| 2 | 1 | Zigarettenadapter | 1.050,- |\n| | | | TOTAL: 2.100,- |\n| | | | ======== |", "bbox": [104, 453, 661, 521], "category": "Text"}, {"text": "Contract Research Center\nTollaan 101 c\nB-1932 Zaventem\n(032) 720.81.74\nTelefax (032) 720.81.74", "bbox": [561, 646, 689, 701], "category": "Text"}, {"text": "DIESE PRO FORMA-RECHNUNG IST NUR F\u00dcR ZOLLZWECKE BESTIMMT!\n(DEZE PRO FORMA-PAKTUUR IS ALLEEN VOOR DOUANEDOELEINDEN BESTEMD!)", "bbox": [108, 812, 674, 846], "category": "Text"}, {"text": "2028703076", "bbox": [701, 749, 720, 883], "category": "Text"}], "full_text": "CRC\nCONTRACT RESEARCH CENTER BVBA / SPRL\n2437\nGesellschaftsseite / Adresse:\nB-1932 Zaventem\n(Sint-Stevens-Woluwe)\nTollaan / Avenue du P\u00e9age 101c\nINBIFO\nInstitut f\u00fcr biologische Forschung\nFuggerstra\u00dfe 3\nD-5000 K\u00f6ln 90\nTelefoon / T\u00e9l\u00e9phone: 02/720 81 74\nTelefax / Telefax: 02/725 12 09\nJGB/MJV\nZaventem, 10.Jul.92\nPRO FORMA -\nRECHNUNG NR. 43/92\n| LFD. NR. | ANZAHL | ARTIKEL | PREIS (BP) |\n|---|---|---|---|\n| | | | |\nWert nur f\u00fcr Zollzwecke bestimmt\n(waarde alleen voor douanedoeleinden)\nEXPORT\n(UITVOER)\n| 1 | 3 | Leere Druckgasflaschen | 1.050,- |\n|---|---|---|---|\n| 2 | 1 | Zigarettenadapter | 1.050,- |\n| | | | TOTAL: 2.100,- |\n| | | | ======== |\nContract Research Center\nTollaan 101 c\nB-1932 Zaventem\n(032) 720.81.74\nTelefax (032) 720.81.74\nDIESE PRO FORMA-RECHNUNG IST NUR F\u00dcR ZOLLZWECKE BESTIMMT!\n(DEZE PRO FORMA-PAKTUUR IS ALLEEN VOOR DOUANEDOELEINDEN BESTEMD!)\n2028703076", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_1000876507", "image_path": "../data/invoices/1000876507.png", "raw_output": "[{\"bbox\": [148, 205, 196, 227], \"category\": \"Text\", \"text\": \"Form 841501\\nDate 7/21\\nNumber 1000876507\"}, {\"bbox\": [387, 204, 434, 213], \"category\": \"Title\", \"text\": \"VOUCHER\"}, {\"bbox\": [372, 221, 450, 269], \"category\": \"Picture\"}, {\"bbox\": [349, 271, 469, 296], \"category\": \"Title\", \"text\": \"PHILIP MORRIS\\nU.S.A.\"}, {\"bbox\": [521, 222, 562, 231], \"category\": \"Text\", \"text\": \"June 2\"}, {\"bbox\": [651, 222, 684, 231], \"category\": \"Text\", \"text\": \"1975\"}, {\"bbox\": [169, 316, 302, 347], \"category\": \"Text\", \"text\": \"TO Frank E. Resnik\\nR&D\"}, {\"bbox\": [141, 377, 697, 640], \"category\": \"Table\", \"text\": \"
MO
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MO
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", "bbox": [141, 377, 697, 640], "category": "Table"}, {"text": "1000876507", "bbox": [655, 750, 674, 886], "category": "Text"}], "full_text": "Form 841501\nDate 7/21\nNumber 1000876507\nVOUCHER\nPHILIP MORRIS\nU.S.A.\nJune 2\n1975\nTO Frank E. Resnik\nR&D\nMO RECEIPT CAL'N PAYMENT ACCT. CODE VOUCHER NUMBER\n1000876507", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_80234223_80234224", "image_path": "../data/invoices/80234223_80234224.png", "raw_output": "[{\"bbox\": [93, 57, 126, 89], \"category\": \"Picture\"}, {\"bbox\": [136, 78, 220, 91], \"category\": \"Text\", \"text\": \"BIONETICS\"}, {\"bbox\": [92, 92, 128, 103], \"category\": \"Text\", \"text\": \"Litton\"}, {\"bbox\": [92, 112, 237, 158], \"category\": \"Text\", \"text\": \"5516 Nicholson Lane\\nKensington, MD 20795\\n301-881-5600\"}, {\"bbox\": [344, 99, 456, 121], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [567, 57, 752, 127], \"category\": \"Text\", \"text\": \"N\u00ba 4855\\n\\nUSE THIS NUMBER\\nFOR CHECK REMITTANCE\\nAND CORRESPONDENCE\"}, {\"bbox\": [90, 175, 151, 187], \"category\": \"Caption\", \"text\": \"Billed To:\"}, {\"bbox\": [88, 191, 512, 308], \"category\": \"Table\", \"text\": \"
Lorillard Research Center
420 English Street
Greensboro, N.C. 27420
ATTN: Harry Minnemeyer
\"}, {\"bbox\": [539, 205, 685, 219], \"category\": \"Text\", \"text\": \"Date: 17 July, 1984\"}, {\"bbox\": [88, 322, 487, 381], \"category\": \"Text\", \"text\": \"Amount $ 4,300.00\\n\\nTerms: Due on Submission / United States Dollars Only.\"}, {\"bbox\": [86, 424, 484, 481], \"category\": \"Text\", \"text\": \"Payment Address: LITTON BIONETICS, INC. - (103)\\nBox 2087\\nWashington, D.C. 20013\"}, {\"bbox\": [85, 559, 593, 668], \"category\": \"Text\", \"text\": \"Date Delivered: July, 1984\\n\\nAuthorization: P.O. #012B\\n\\nService Rendered: Mouse Lymphoma Mutation Test on the compound B118.\\n\\nDraft report was submitted in July, 1984.\"}, {\"bbox\": [81, 823, 457, 927], \"category\": \"Text\", \"text\": \"Submitted By: Corinne Reichelt\\n\\nName: Corinne Reichelt\\n\\nTitle: Supervisor, Cost Accounting\"}, {\"bbox\": [531, 855, 713, 961], \"category\": \"Text\", \"text\": \"Project Code: 20989-309\\nBilling No.: 29\\nCustomer Code:\\nAccount Code: 110\"}, {\"bbox\": [120, 970, 655, 987], \"category\": \"Page-footer\", \"text\": \"White & Goldenrod, Customer; Green, Contract; Canary, Project; Pink, Chronological\"}, {\"bbox\": [697, 682, 714, 772], \"category\": \"Text\", \"text\": \"80234223\"}, {\"bbox\": [21, 888, 32, 965], \"category\": \"Page-footer\", \"text\": \"LBI-0469 1/82\"}]", "elements": [{"text": "BIONETICS", "bbox": [136, 78, 220, 91], "category": "Text"}, {"text": "Litton", "bbox": [92, 92, 128, 103], "category": "Text"}, {"text": "5516 Nicholson Lane\nKensington, MD 20795\n301-881-5600", "bbox": [92, 112, 237, 158], "category": "Text"}, {"text": "INVOICE", "bbox": [344, 99, 456, 121], "category": "Title"}, {"text": "N\u00ba 4855\n\nUSE THIS NUMBER\nFOR CHECK REMITTANCE\nAND CORRESPONDENCE", "bbox": [567, 57, 752, 127], "category": "Text"}, {"text": "Billed To:", "bbox": [90, 175, 151, 187], "category": "Caption"}, {"text": "
Lorillard Research Center
420 English Street
Greensboro, N.C. 27420
ATTN: Harry Minnemeyer
", "bbox": [88, 191, 512, 308], "category": "Table"}, {"text": "Date: 17 July, 1984", "bbox": [539, 205, 685, 219], "category": "Text"}, {"text": "Amount $ 4,300.00\n\nTerms: Due on Submission / United States Dollars Only.", "bbox": [88, 322, 487, 381], "category": "Text"}, {"text": "Payment Address: LITTON BIONETICS, INC. - (103)\nBox 2087\nWashington, D.C. 20013", "bbox": [86, 424, 484, 481], "category": "Text"}, {"text": "Date Delivered: July, 1984\n\nAuthorization: P.O. #012B\n\nService Rendered: Mouse Lymphoma Mutation Test on the compound B118.\n\nDraft report was submitted in July, 1984.", "bbox": [85, 559, 593, 668], "category": "Text"}, {"text": "Submitted By: Corinne Reichelt\n\nName: Corinne Reichelt\n\nTitle: Supervisor, Cost Accounting", "bbox": [81, 823, 457, 927], "category": "Text"}, {"text": "Project Code: 20989-309\nBilling No.: 29\nCustomer Code:\nAccount Code: 110", "bbox": [531, 855, 713, 961], "category": "Text"}, {"text": "White & Goldenrod, Customer; Green, Contract; Canary, Project; Pink, Chronological", "bbox": [120, 970, 655, 987], "category": "Page-footer"}, {"text": "80234223", "bbox": [697, 682, 714, 772], "category": "Text"}, {"text": "LBI-0469 1/82", "bbox": [21, 888, 32, 965], "category": "Page-footer"}], "full_text": "BIONETICS\nLitton\n5516 Nicholson Lane\nKensington, MD 20795\n301-881-5600\nINVOICE\nN\u00ba 4855\n\nUSE THIS NUMBER\nFOR CHECK REMITTANCE\nAND CORRESPONDENCE\nBilled To:\nLorillard Research Center 420 English Street Greensboro, N.C. 27420 ATTN: Harry Minnemeyer\nDate: 17 July, 1984\nAmount $ 4,300.00\n\nTerms: Due on Submission / United States Dollars Only.\nPayment Address: LITTON BIONETICS, INC. - (103)\nBox 2087\nWashington, D.C. 20013\nDate Delivered: July, 1984\n\nAuthorization: P.O. #012B\n\nService Rendered: Mouse Lymphoma Mutation Test on the compound B118.\n\nDraft report was submitted in July, 1984.\nSubmitted By: Corinne Reichelt\n\nName: Corinne Reichelt\n\nTitle: Supervisor, Cost Accounting\nProject Code: 20989-309\nBilling No.: 29\nCustomer Code:\nAccount Code: 110\nWhite & Goldenrod, Customer; Green, Contract; Canary, Project; Pink, Chronological\n80234223\nLBI-0469 1/82", "image_width": 772, "image_height": 1000} {"doc_id": "invoice_11229541_11229542", "image_path": "../data/invoices/11229541_11229542.png", "raw_output": "[{\"bbox\": [36, 27, 121, 62], \"category\": \"Picture\"}, {\"bbox\": [145, 25, 453, 69], \"category\": \"Title\", \"text\": \"PROCESS & INSTRUMENTS\\nCORPORATION\"}, {\"bbox\": [140, 72, 456, 104], \"category\": \"Text\", \"text\": \"1943 BROADWAY BROOKLYN, N. Y. 11207\\n212-452-8380\"}, {\"bbox\": [508, 25, 662, 195], \"category\": \"Text\", \"text\": \"DATE: March 31, 1977\\n\\nINVOICE No.\\n77C7001\\n\\nOUR ORDER NO.\\n\\nYOUR ORDER NO.\\nVERBAL: DR. GARDNER\\n\\nTERMS:\\nNET 10 DAYS\"}, {\"bbox\": [68, 126, 386, 168], \"category\": \"Text\", \"text\": \"THE COUNCIL FOR TOBACCO RESEARCH-U.S.A., INC.\\n110 EAST 59th STREET\\nNEW YORK, N.Y. 10022\"}, {\"bbox\": [66, 182, 213, 196], \"category\": \"Text\", \"text\": \"ATTN: DR. W. GARDNER\"}, {\"bbox\": [33, 223, 733, 602], \"category\": \"Table\", \"text\": \"
INVOICE
CONSULTING SERVICES: PERIOD MARCH 1/77 - MARCH 31/77
I. CONFERENCES: PHONE:
TIMES:@ $ 30.00/hr9\u00bd hrs....$ 285.00
II. INSPECTION & MODIFICATIONS OF WALTON
SLOT HOLDERS:
TIMES:@ $ 30.00/hr6 hrs....180.00
@ $ 18.00/hr22 hrs....396.00
III. NEBULIZER TESTS:
TIMES:@ $ 30.00/hr37 hrs....1110.00
MATERIAL:....205.23
....46.08
NYS SALES TAX (8%) CN ITEM II ($ 576.00)....15.55
TISC: PHONES
Check # and Date161234/11/77
Approved for Payment74
Approved to Pay
Voucher Number
Account # and Title
Calculations VerifiedER
TOTAL2237.86
10300.55
2751937.33
\"}, {\"bbox\": [373, 955, 677, 976], \"category\": \"Text\", \"text\": \"CTR CONTRACTS 009799\"}]", "elements": [{"text": "PROCESS & INSTRUMENTS\nCORPORATION", "bbox": [145, 25, 453, 69], "category": "Title"}, {"text": "1943 BROADWAY BROOKLYN, N. Y. 11207\n212-452-8380", "bbox": [140, 72, 456, 104], "category": "Text"}, {"text": "DATE: March 31, 1977\n\nINVOICE No.\n77C7001\n\nOUR ORDER NO.\n\nYOUR ORDER NO.\nVERBAL: DR. GARDNER\n\nTERMS:\nNET 10 DAYS", "bbox": [508, 25, 662, 195], "category": "Text"}, {"text": "THE COUNCIL FOR TOBACCO RESEARCH-U.S.A., INC.\n110 EAST 59th STREET\nNEW YORK, N.Y. 10022", "bbox": [68, 126, 386, 168], "category": "Text"}, {"text": "ATTN: DR. W. GARDNER", "bbox": [66, 182, 213, 196], "category": "Text"}, {"text": "
INVOICE
CONSULTING SERVICES: PERIOD MARCH 1/77 - MARCH 31/77
I. CONFERENCES: PHONE:
TIMES:@ $ 30.00/hr9\u00bd hrs....$ 285.00
II. INSPECTION & MODIFICATIONS OF WALTON
SLOT HOLDERS:
TIMES:@ $ 30.00/hr6 hrs....180.00
@ $ 18.00/hr22 hrs....396.00
III. NEBULIZER TESTS:
TIMES:@ $ 30.00/hr37 hrs....1110.00
MATERIAL:....205.23
....46.08
NYS SALES TAX (8%) CN ITEM II ($ 576.00)....15.55
TISC: PHONES
Check # and Date161234/11/77
Approved for Payment74
Approved to Pay
Voucher Number
Account # and Title
Calculations VerifiedER
TOTAL2237.86
10300.55
2751937.33
", "bbox": [33, 223, 733, 602], "category": "Table"}, {"text": "CTR CONTRACTS 009799", "bbox": [373, 955, 677, 976], "category": "Text"}], "full_text": "PROCESS & INSTRUMENTS\nCORPORATION\n1943 BROADWAY BROOKLYN, N. Y. 11207\n212-452-8380\nDATE: March 31, 1977\n\nINVOICE No.\n77C7001\n\nOUR ORDER NO.\n\nYOUR ORDER NO.\nVERBAL: DR. GARDNER\n\nTERMS:\nNET 10 DAYS\nTHE COUNCIL FOR TOBACCO RESEARCH-U.S.A., INC.\n110 EAST 59th STREET\nNEW YORK, N.Y. 10022\nATTN: DR. W. GARDNER\nINVOICE CONSULTING SERVICES: PERIOD MARCH 1/77 - MARCH 31/77 I. CONFERENCES: PHONE: TIMES: @ $ 30.00/hr 9\u00bd hrs.... $ 285.00 II. INSPECTION & MODIFICATIONS OF WALTON SLOT HOLDERS: TIMES: @ $ 30.00/hr 6 hrs.... 180.00 @ $ 18.00/hr 22 hrs.... 396.00 III. NEBULIZER TESTS: TIMES: @ $ 30.00/hr 37 hrs.... 1110.00 MATERIAL: .... 205.23 .... 46.08 NYS SALES TAX (8%) CN ITEM II ($ 576.00) .... 15.55 TISC: PHONES Check # and Date 16123 4/11/77 Approved for Payment 74 Approved to Pay Voucher Number Account # and Title Calculations Verified ER TOTAL 2237.86 10 300.55 275 1937.33\nCTR CONTRACTS 009799", "image_width": 752, "image_height": 1000} {"doc_id": "invoice_ti31689115", "image_path": "../data/invoices/ti31689115.png", "raw_output": "[{\"bbox\": [341, 89, 399, 102], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [201, 120, 281, 154], \"category\": \"Picture\"}, {\"bbox\": [292, 129, 538, 141], \"category\": \"Title\", \"text\": \"FANNON-LUERS ASSOCIATES INC.\"}, {\"bbox\": [292, 142, 491, 149], \"category\": \"Text\", \"text\": \"DATA PROCESSING \u2022 MAILING \u2022 FULFILLMENT SERVICES\"}, {\"bbox\": [292, 158, 533, 168], \"category\": \"Text\", \"text\": \"5352 - 48th Ave., Hyattsville, Md. 20781 \u2022 (301) 864-3778\"}, {\"bbox\": [82, 225, 261, 267], \"category\": \"Text\", \"text\": \"TOBACCO INSTITUTE\\n1875 I STREET NW - 8th FL\\nWASHINGTON, D.C. 20006\"}, {\"bbox\": [427, 227, 579, 282], \"category\": \"Text\", \"text\": \"PAGE: 1\\nINVOICE NO.: 25969\\nINVOICE DATE: 1/31/94\\nCUSTOMER ID: TOB\"}, {\"bbox\": [469, 317, 563, 329], \"category\": \"Text\", \"text\": \"TERMS: Net 30\"}, {\"bbox\": [44, 341, 695, 911], \"category\": \"Table\", \"text\": \"
DESCRIPTIONAMOUNT
TOBACCO: LAW ORDERS
DATA ENTRY AND MERGE90.05
SORT, PRINT LISTING: 13,54772.00
SORT, PRINT 3X5 CARDS36.00
SALES TAX0.00
TOTAL AMOUNT DUE198.05
\"}, {\"bbox\": [644, 971, 723, 983], \"category\": \"Text\", \"text\": \"TI3168-9115\"}]", "elements": [{"text": "INVOICE", "bbox": [341, 89, 399, 102], "category": "Title"}, {"text": "FANNON-LUERS ASSOCIATES INC.", "bbox": [292, 129, 538, 141], "category": "Title"}, {"text": "DATA PROCESSING \u2022 MAILING \u2022 FULFILLMENT SERVICES", "bbox": [292, 142, 491, 149], "category": "Text"}, {"text": "5352 - 48th Ave., Hyattsville, Md. 20781 \u2022 (301) 864-3778", "bbox": [292, 158, 533, 168], "category": "Text"}, {"text": "TOBACCO INSTITUTE\n1875 I STREET NW - 8th FL\nWASHINGTON, D.C. 20006", "bbox": [82, 225, 261, 267], "category": "Text"}, {"text": "PAGE: 1\nINVOICE NO.: 25969\nINVOICE DATE: 1/31/94\nCUSTOMER ID: TOB", "bbox": [427, 227, 579, 282], "category": "Text"}, {"text": "TERMS: Net 30", "bbox": [469, 317, 563, 329], "category": "Text"}, {"text": "
DESCRIPTIONAMOUNT
TOBACCO: LAW ORDERS
DATA ENTRY AND MERGE90.05
SORT, PRINT LISTING: 13,54772.00
SORT, PRINT 3X5 CARDS36.00
SALES TAX0.00
TOTAL AMOUNT DUE198.05
", "bbox": [44, 341, 695, 911], "category": "Table"}, {"text": "TI3168-9115", "bbox": [644, 971, 723, 983], "category": "Text"}], "full_text": "INVOICE\nFANNON-LUERS ASSOCIATES INC.\nDATA PROCESSING \u2022 MAILING \u2022 FULFILLMENT SERVICES\n5352 - 48th Ave., Hyattsville, Md. 20781 \u2022 (301) 864-3778\nTOBACCO INSTITUTE\n1875 I STREET NW - 8th FL\nWASHINGTON, D.C. 20006\nPAGE: 1\nINVOICE NO.: 25969\nINVOICE DATE: 1/31/94\nCUSTOMER ID: TOB\nTERMS: Net 30\nDESCRIPTION AMOUNT TOBACCO: LAW ORDERS DATA ENTRY AND MERGE 90.05 SORT, PRINT LISTING: 13,547 72.00 SORT, PRINT 3X5 CARDS 36.00 SALES TAX 0.00 TOTAL AMOUNT DUE 198.05\nTI3168-9115", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_95824520", "image_path": "../data/invoices/95824520.png", "raw_output": "[{\"bbox\": [87, 449, 181, 902], \"category\": \"Text\", \"text\": \"CUSTOMER NO. LEDGER\\n1110890002\\nSOLD TO\\nH. P. BROCKMAN CO INC\\n1100 S. STATE ST\\nJERSEYVILLE\\n\\nQTY.\\n43\\n0.024\\n\\nCREDIT DATE\\n01/20/95\\n\\nVENDOR NO.\\n0000038552\\n\\nSHIP TO\\nN. P. BROCKMAN CO INC\\n1100 S. STATE ST\\nJERSEYVILLE\\n\\nIL62052\\n\\nTHIS IS NOT A CREDIT MEMO - CHECK ATTACHED\\n\\nQUANTITY\\n(10 THOUSANDS)\\n\\nBRAND NAME\\nHPT KS 255\\nHPT 100 25\\nHPT STRP N\\nHPT STRP N\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 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1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE FHL 1\\nTRUE F", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_50005167", "image_path": "../data/invoices/50005167.png", "raw_output": "[{\"bbox\": [52, 52, 153, 147], \"category\": \"Picture\"}, {\"bbox\": [275, 73, 515, 128], \"category\": \"Title\", \"text\": \"VETERANS ADMINISTRATION\\nHOSPITAL\\n130 WEST KINGSBRIDGE ROAD\\nBRONX 68, NEW YORK\"}, {\"bbox\": [481, 148, 603, 157], \"category\": \"Section-header\", \"text\": \"YOUR FILE REFERENCE:\"}, {\"bbox\": [319, 172, 443, 187], \"category\": \"Text\", \"text\": \"October 27, 1959\"}, {\"bbox\": [499, 176, 684, 190], \"category\": \"Text\", \"text\": \"IN REPLY REFER TO: 5081/112\"}, {\"bbox\": [104, 217, 393, 280], \"category\": \"Text\", \"text\": \"Dr. R. C. Hockett\\nTobacco Industry Research Committee\\n150 E. 42nd St.\\nNew York 17, N.Y.\"}, {\"bbox\": [102, 329, 241, 342], \"category\": \"Text\", \"text\": \"Dear Dr. Hockett:\"}, {\"bbox\": [102, 361, 696, 400], \"category\": \"Text\", \"text\": \"I received your recent letter about the grant and greatly appreciate\\nthe re-newal of the grant and your interest in our cell culture program.\"}, {\"bbox\": [101, 409, 689, 479], \"category\": \"Text\", \"text\": \"I understand the hesitancy of your Advisory Group in recommending their\\napproval of the virus study at this time, although I feel secure that\\nwe could initiate the program and carry it to a successful conclusion.\\nWe hope that we can obtain other funds to initiate the virus program.\"}, {\"bbox\": [100, 490, 695, 555], \"category\": \"Text\", \"text\": \"The other project is going ahead very well and we are now accumulating\\nsome figures on the numerical studies. We hope to obtain our time\\nlapse equipment soon and will then do perfusion studies on early effects\\nof cigarette smoke on cells in cell culture.\"}, {\"bbox\": [99, 570, 678, 632], \"category\": \"Text\", \"text\": \"We have been very fortunate in having an electronic company interested\\nin developing better time lapse equipment. This equipment will be de-\\nlivered to us, I hope in the near future, and we will participate in\\nits development.\"}, {\"bbox\": [98, 649, 677, 697], \"category\": \"Text\", \"text\": \"We also are on the threshold of study methods of growing lung epithel-\\nial cells. Dr. Goldring now has some mice embryo which we will use\\nfor some preliminary studies.\"}, {\"bbox\": [98, 712, 676, 762], \"category\": \"Text\", \"text\": \"I received the newspaper clipping today and am very much interested in\\nDr. Crocker's experiments and will look forward to an opportunity to\\ncompare experiments with him in the near future.\"}, {\"bbox\": [97, 776, 311, 792], \"category\": \"Text\", \"text\": \"With best personal wishes.\"}, {\"bbox\": [417, 813, 636, 892], \"category\": \"Picture\"}, {\"bbox\": [41, 956, 729, 982], \"category\": \"Page-footer\", \"text\": \"An inquiry by or concerning an ex-service man or woman should, if possible, give veteran's name and file number, whether C, XC, K, N, V, H, RH, RS, W, or loan number. If such number is unknown, service or serial number should be given.\"}]", "elements": [{"text": "VETERANS ADMINISTRATION\nHOSPITAL\n130 WEST KINGSBRIDGE ROAD\nBRONX 68, NEW YORK", "bbox": [275, 73, 515, 128], "category": "Title"}, {"text": "YOUR FILE REFERENCE:", "bbox": [481, 148, 603, 157], "category": "Section-header"}, {"text": "October 27, 1959", "bbox": [319, 172, 443, 187], "category": "Text"}, {"text": "IN REPLY REFER TO: 5081/112", "bbox": [499, 176, 684, 190], "category": "Text"}, {"text": "Dr. R. C. Hockett\nTobacco Industry Research Committee\n150 E. 42nd St.\nNew York 17, N.Y.", "bbox": [104, 217, 393, 280], "category": "Text"}, {"text": "Dear Dr. Hockett:", "bbox": [102, 329, 241, 342], "category": "Text"}, {"text": "I received your recent letter about the grant and greatly appreciate\nthe re-newal of the grant and your interest in our cell culture program.", "bbox": [102, 361, 696, 400], "category": "Text"}, {"text": "I understand the hesitancy of your Advisory Group in recommending their\napproval of the virus study at this time, although I feel secure that\nwe could initiate the program and carry it to a successful conclusion.\nWe hope that we can obtain other funds to initiate the virus program.", "bbox": [101, 409, 689, 479], "category": "Text"}, {"text": "The other project is going ahead very well and we are now accumulating\nsome figures on the numerical studies. We hope to obtain our time\nlapse equipment soon and will then do perfusion studies on early effects\nof cigarette smoke on cells in cell culture.", "bbox": [100, 490, 695, 555], "category": "Text"}, {"text": "We have been very fortunate in having an electronic company interested\nin developing better time lapse equipment. This equipment will be de-\nlivered to us, I hope in the near future, and we will participate in\nits development.", "bbox": [99, 570, 678, 632], "category": "Text"}, {"text": "We also are on the threshold of study methods of growing lung epithel-\nial cells. Dr. Goldring now has some mice embryo which we will use\nfor some preliminary studies.", "bbox": [98, 649, 677, 697], "category": "Text"}, {"text": "I received the newspaper clipping today and am very much interested in\nDr. Crocker's experiments and will look forward to an opportunity to\ncompare experiments with him in the near future.", "bbox": [98, 712, 676, 762], "category": "Text"}, {"text": "With best personal wishes.", "bbox": [97, 776, 311, 792], "category": "Text"}, {"text": "An inquiry by or concerning an ex-service man or woman should, if possible, give veteran's name and file number, whether C, XC, K, N, V, H, RH, RS, W, or loan number. If such number is unknown, service or serial number should be given.", "bbox": [41, 956, 729, 982], "category": "Page-footer"}], "full_text": "VETERANS ADMINISTRATION\nHOSPITAL\n130 WEST KINGSBRIDGE ROAD\nBRONX 68, NEW YORK\nYOUR FILE REFERENCE:\nOctober 27, 1959\nIN REPLY REFER TO: 5081/112\nDr. R. C. Hockett\nTobacco Industry Research Committee\n150 E. 42nd St.\nNew York 17, N.Y.\nDear Dr. Hockett:\nI received your recent letter about the grant and greatly appreciate\nthe re-newal of the grant and your interest in our cell culture program.\nI understand the hesitancy of your Advisory Group in recommending their\napproval of the virus study at this time, although I feel secure that\nwe could initiate the program and carry it to a successful conclusion.\nWe hope that we can obtain other funds to initiate the virus program.\nThe other project is going ahead very well and we are now accumulating\nsome figures on the numerical studies. We hope to obtain our time\nlapse equipment soon and will then do perfusion studies on early effects\nof cigarette smoke on cells in cell culture.\nWe have been very fortunate in having an electronic company interested\nin developing better time lapse equipment. This equipment will be de-\nlivered to us, I hope in the near future, and we will participate in\nits development.\nWe also are on the threshold of study methods of growing lung epithel-\nial cells. Dr. Goldring now has some mice embryo which we will use\nfor some preliminary studies.\nI received the newspaper clipping today and am very much interested in\nDr. Crocker's experiments and will look forward to an opportunity to\ncompare experiments with him in the near future.\nWith best personal wishes.\nAn inquiry by or concerning an ex-service man or woman should, if possible, give veteran's name and file number, whether C, XC, K, N, V, H, RH, RS, W, or loan number. If such number is unknown, service or serial number should be given.", "image_width": 785, "image_height": 1000} {"doc_id": "invoice_87803196", "image_path": "../data/invoices/87803196.png", "raw_output": "[{\"bbox\": [82, 116, 319, 130], \"category\": \"Title\", \"text\": \"CENTER FOR INDOOR AIR RESEARCH\"}, {\"bbox\": [360, 265, 409, 276], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [416, 318, 534, 330], \"category\": \"Text\", \"text\": \"February 18, 1992\"}, {\"bbox\": [123, 415, 312, 454], \"category\": \"Text\", \"text\": \"Lorillard Corporation\\nP.O. Box 21688\\nGreensboro, NC 27420-1688\"}, {\"bbox\": [123, 482, 333, 494], \"category\": \"Text\", \"text\": \"Attention: Dr. Alex W. Spears\"}, {\"bbox\": [209, 562, 558, 576], \"category\": \"Text\", \"text\": \"February Assessment for CIAR $38,059.67\"}, {\"bbox\": [89, 861, 248, 916], \"category\": \"Page-footer\", \"text\": \"1200 Winterson Road, Suite 250\\nLynnwood, Maryland 21080\\n(410) 884-3777 Fax (410) 884-3720\"}, {\"bbox\": [667, 780, 682, 865], \"category\": \"Text\", \"text\": \"87803196\"}]", "elements": [{"text": "CENTER FOR INDOOR AIR RESEARCH", "bbox": [82, 116, 319, 130], "category": "Title"}, {"text": "INVOICE", "bbox": [360, 265, 409, 276], "category": "Title"}, {"text": "February 18, 1992", "bbox": [416, 318, 534, 330], "category": "Text"}, {"text": "Lorillard Corporation\nP.O. Box 21688\nGreensboro, NC 27420-1688", "bbox": [123, 415, 312, 454], "category": "Text"}, {"text": "Attention: Dr. Alex W. Spears", "bbox": [123, 482, 333, 494], "category": "Text"}, {"text": "February Assessment for CIAR $38,059.67", "bbox": [209, 562, 558, 576], "category": "Text"}, {"text": "1200 Winterson Road, Suite 250\nLynnwood, Maryland 21080\n(410) 884-3777 Fax (410) 884-3720", "bbox": [89, 861, 248, 916], "category": "Page-footer"}, {"text": "87803196", "bbox": [667, 780, 682, 865], "category": "Text"}], "full_text": "CENTER FOR INDOOR AIR RESEARCH\nINVOICE\nFebruary 18, 1992\nLorillard Corporation\nP.O. Box 21688\nGreensboro, NC 27420-1688\nAttention: Dr. Alex W. Spears\nFebruary Assessment for CIAR $38,059.67\n1200 Winterson Road, Suite 250\nLynnwood, Maryland 21080\n(410) 884-3777 Fax (410) 884-3720\n87803196", "image_width": 767, "image_height": 1000} {"doc_id": "invoice_2028726378", "image_path": "../data/invoices/2028726378.png", "raw_output": "[{\"bbox\": [78, 17, 234, 27], \"category\": \"Page-header\", \"text\": \"Lid van de GROEP AIB-VINCOTTE\"}, {\"bbox\": [68, 50, 242, 62], \"category\": \"Text\", \"text\": \"GROEP AIB - VINCOTTE\"}, {\"bbox\": [68, 80, 215, 137], \"category\": \"Text\", \"text\": \"AV CENTRUM\\nA. DROUARTLAAN, 29\\n1160 BRUSSEL\\nTEL 02/674.59.00\"}, {\"bbox\": [522, 17, 607, 57], \"category\": \"Text\", \"text\": \"RECEIPT MAIL\\nREGISTER\"}, {\"bbox\": [653, 11, 750, 82], \"category\": \"Picture\"}, {\"bbox\": [380, 70, 523, 84], \"category\": \"Title\", \"text\": \"REKENING OPGAVE\"}, {\"bbox\": [562, 104, 729, 199], \"category\": \"Table\", \"text\": \"
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18.701
", "bbox": [66, 342, 747, 904], "category": "Table"}, {"text": "2028726378", "bbox": [689, 663, 706, 803], "category": "Text"}, {"text": "Maatschappelijke zetel: Andr\u00e9 Drouartlaan 27-29 B-1160 Brussel\nTel. 02/674 59 11 - Telex 23 186", "bbox": [76, 963, 374, 993], "category": "Page-footer"}, {"text": "Telefax (02) 674 59 59.", "bbox": [386, 985, 483, 993], "category": "Page-footer"}, {"text": "B.T.W. 402.726.875", "bbox": [572, 986, 653, 994], "category": "Page-footer"}], "full_text": "Lid van de GROEP AIB-VINCOTTE\nGROEP AIB - VINCOTTE\nAV CENTRUM\nA. DROUARTLAAN, 29\n1160 BRUSSEL\nTEL 02/674.59.00\nRECEIPT MAIL\nREGISTER\nREKENING OPGAVE\n23. AUG. 91\nC.A.C.\nTOLLAAN 101C\nL - 1930 ZAVENTEM\nREKENINGEN: 000-00000578-91\n001-0538763-04\n210-0414414-82\n310-0590183-24\n425-4058731-56\n551-3492100-72\n694-0001127-36\n702-0223528-42\n1 1 000. UW REKENING N\u00b0\nAFGESLOTEN OP 05/98/01 91/08/20\nDATUM NUMMER REFERTE DEBET CREDIT DF DF DE BETALINGSTERMIJN VOOR ONDERSTAAND BEDRAG IS VERSTREKEN. WIJ VERZOEKEN J DEZE SOM PER OMGAANDE TE BETALEN OM VERDERE AANMANINGEN TE VERMIJDEN. DANK U. 029 P1 0159840 VAN DEN DULEKE 18.701 2ND AVERZUDE DEZE REKENING OPGAVE VERHIELDT ALLE FAKTUREN DIE VOOR UW REKENING WERDEN OPGEMAAKT. ER WERD REKENING GEHOUDEN MET DE BETALINGEN TOT 91/08/14 18.701 18.701\n2028726378\nMaatschappelijke zetel: Andr\u00e9 Drouartlaan 27-29 B-1160 Brussel\nTel. 02/674 59 11 - Telex 23 186\nTelefax (02) 674 59 59.\nB.T.W. 402.726.875", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2073684348", "image_path": "../data/invoices/2073684348.png", "raw_output": "[{\"bbox\": [63, 100, 693, 157], \"category\": \"Title\", \"text\": \"AMERICAN VIEWPOINT\"}, {\"bbox\": [61, 181, 258, 269], \"category\": \"Text\", \"text\": \"American Viewpoint, Inc.\\n300 North Washington Street \u2022 Suite 505\\nAlexandria, Virginia 22314\\n(703) 684-3325\\n(703) 684-9295 - FAX\\n1-800-684-4410\\nwww.amview.com\"}, {\"bbox\": [288, 264, 469, 278], \"category\": \"Text\", \"text\": \"INVOICE Number P98027-4\"}, {\"bbox\": [338, 281, 419, 294], \"category\": \"Text\", \"text\": \"June 1, 1998\"}, {\"bbox\": [295, 349, 463, 414], \"category\": \"Text\", \"text\": \"Philip Morris Companies\\n120 Park Avenue\\n14th Floor\\nNew York, NY 10017-5592\"}, {\"bbox\": [299, 434, 459, 448], \"category\": \"Text\", \"text\": \"ATTENTION: Dan Turner\"}, {\"bbox\": [370, 469, 388, 481], \"category\": \"Text\", \"text\": \"for\"}, {\"bbox\": [218, 503, 539, 518], \"category\": \"Section-header\", \"text\": \"National Survey Questions/Project Number P98027\"}, {\"bbox\": [103, 537, 652, 653], \"category\": \"Text\", \"text\": \"Cost for 7 questions on AVP Natl Monitor $9,900.00\\n\\nField Dates: June 1-7, 1998\\n\\nLess any prepayment 0\\n\\nBalance due $9,900.00\"}, {\"bbox\": [522, 701, 547, 795], \"category\": \"Text\", \"text\": \"2073684348\"}, {\"bbox\": [105, 845, 655, 875], \"category\": \"Text\", \"text\": \"Net is due upon receipt. Checks should be made payable to \\\"American Viewpoint, Inc.\\\" and remitted to above address. Our FEIN is 54-1307663.\"}]", "elements": [{"text": "AMERICAN VIEWPOINT", "bbox": [63, 100, 693, 157], "category": "Title"}, {"text": "American Viewpoint, Inc.\n300 North Washington Street \u2022 Suite 505\nAlexandria, Virginia 22314\n(703) 684-3325\n(703) 684-9295 - FAX\n1-800-684-4410\nwww.amview.com", "bbox": [61, 181, 258, 269], "category": "Text"}, {"text": "INVOICE Number P98027-4", "bbox": [288, 264, 469, 278], "category": "Text"}, {"text": "June 1, 1998", "bbox": [338, 281, 419, 294], "category": "Text"}, {"text": "Philip Morris Companies\n120 Park Avenue\n14th Floor\nNew York, NY 10017-5592", "bbox": [295, 349, 463, 414], "category": "Text"}, {"text": "ATTENTION: Dan Turner", "bbox": [299, 434, 459, 448], "category": "Text"}, {"text": "for", "bbox": [370, 469, 388, 481], "category": "Text"}, {"text": "National Survey Questions/Project Number P98027", "bbox": [218, 503, 539, 518], "category": "Section-header"}, {"text": "Cost for 7 questions on AVP Natl Monitor $9,900.00\n\nField Dates: June 1-7, 1998\n\nLess any prepayment 0\n\nBalance due $9,900.00", "bbox": [103, 537, 652, 653], "category": "Text"}, {"text": "2073684348", "bbox": [522, 701, 547, 795], "category": "Text"}, {"text": "Net is due upon receipt. Checks should be made payable to \"American Viewpoint, Inc.\" and remitted to above address. Our FEIN is 54-1307663.", "bbox": [105, 845, 655, 875], "category": "Text"}], "full_text": "AMERICAN VIEWPOINT\nAmerican Viewpoint, Inc.\n300 North Washington Street \u2022 Suite 505\nAlexandria, Virginia 22314\n(703) 684-3325\n(703) 684-9295 - FAX\n1-800-684-4410\nwww.amview.com\nINVOICE Number P98027-4\nJune 1, 1998\nPhilip Morris Companies\n120 Park Avenue\n14th Floor\nNew York, NY 10017-5592\nATTENTION: Dan Turner\nfor\nNational Survey Questions/Project Number P98027\nCost for 7 questions on AVP Natl Monitor $9,900.00\n\nField Dates: June 1-7, 1998\n\nLess any prepayment 0\n\nBalance due $9,900.00\n2073684348\nNet is due upon receipt. Checks should be made payable to \"American Viewpoint, Inc.\" and remitted to above address. Our FEIN is 54-1307663.", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_CTRCONTRACTS020843-0", "image_path": "../data/invoices/CTRCONTRACTS020843-0.png", "raw_output": "[{\"bbox\": [119, 57, 659, 81], \"category\": \"Title\", \"text\": \"MICROBIOLOGICAL ASSOCIATES INCORPORATED\"}, {\"bbox\": [669, 50, 718, 105], \"category\": \"Picture\"}, {\"bbox\": [233, 92, 550, 103], \"category\": \"Text\", \"text\": \"4733 BETHESDA AVENUE WASHINGTON, D. C. 20014\"}, {\"bbox\": [83, 124, 134, 134], \"category\": \"Section-header\", \"text\": \"SOLD TO\"}, {\"bbox\": [73, 145, 392, 186], \"category\": \"Text\", \"text\": \"The Council for Tobacco Research, U.S.A., Inc.\\n110 East 59th Street\\nNew York, New York 10022\"}, {\"bbox\": [533, 131, 633, 142], \"category\": \"Text\", \"text\": \"CTR-279-0035-5\"}, {\"bbox\": [492, 171, 725, 198], \"category\": \"Table\", \"text\": \"
PLEASE REFER TO OUR INVOICE NUMBER
ON ALL PAYMENTS AND CORRESPONDENCE
\"}, {\"bbox\": [83, 195, 294, 215], \"category\": \"Text\", \"text\": \"ATTN: Dr. John Kreisher\"}, {\"bbox\": [424, 243, 503, 252], \"category\": \"Section-header\", \"text\": \"INVOICE DATE\"}, {\"bbox\": [514, 227, 566, 236], \"category\": \"Text\", \"text\": \"MO DA YR\"}, {\"bbox\": [521, 252, 575, 264], \"category\": \"Text\", \"text\": \"1975\"}, {\"bbox\": [171, 264, 510, 273], \"category\": \"Text\", \"text\": \"DISCOUNT OF 5% ON NET AMOUNT IF PAID WITHIN 20 DAYS, NET 30 DAYS\"}, {\"bbox\": [49, 277, 725, 872], \"category\": \"Table\", \"text\": \"
CUSTOMER NUMBERCUSTOMER P. O. NUMBERCUST. P. O. DATEDATE SHIPPEDPACKING SLIP NO
MO DA YRMO DA YR
QUANTITYMEASDESCRIPTIONUNIT PRICEAMOUNT
This voucher represents reimbursable costs for period November 30, 1974 thru December 27, 1974
Fixed Fee$2,120.50
Total$2,790.50
NET AMOUNTFREIGHT CHARGESTAX RATEAMOUNTTOTAL AMOUNT DUE
$2,790.50
\"}, {\"bbox\": [70, 875, 130, 881], \"category\": \"Text\", \"text\": \"FORM-900-003-3\"}, {\"bbox\": [331, 879, 449, 889], \"category\": \"Text\", \"text\": \"NUMERICAL FILE COPY\"}, {\"bbox\": [543, 876, 723, 887], \"category\": \"Text\", \"text\": \"(REMIT IN U.S. CURRENCY ONLY.)\"}, {\"bbox\": [372, 928, 680, 947], \"category\": \"Text\", \"text\": \"CTR CONTRACTS 020843\"}, {\"bbox\": [346, 993, 410, 1005], \"category\": \"Text\", \"text\": \"11240591\"}]", "elements": [{"text": "MICROBIOLOGICAL ASSOCIATES INCORPORATED", "bbox": [119, 57, 659, 81], "category": "Title"}, {"text": "4733 BETHESDA AVENUE WASHINGTON, D. C. 20014", "bbox": [233, 92, 550, 103], "category": "Text"}, {"text": "SOLD TO", "bbox": [83, 124, 134, 134], "category": "Section-header"}, {"text": "The Council for Tobacco Research, U.S.A., Inc.\n110 East 59th Street\nNew York, New York 10022", "bbox": [73, 145, 392, 186], "category": "Text"}, {"text": "CTR-279-0035-5", "bbox": [533, 131, 633, 142], "category": "Text"}, {"text": "
PLEASE REFER TO OUR INVOICE NUMBER
ON ALL PAYMENTS AND CORRESPONDENCE
", "bbox": [492, 171, 725, 198], "category": "Table"}, {"text": "ATTN: Dr. John Kreisher", "bbox": [83, 195, 294, 215], "category": "Text"}, {"text": "INVOICE DATE", "bbox": [424, 243, 503, 252], "category": "Section-header"}, {"text": "MO DA YR", "bbox": [514, 227, 566, 236], "category": "Text"}, {"text": "1975", "bbox": [521, 252, 575, 264], "category": "Text"}, {"text": "DISCOUNT OF 5% ON NET AMOUNT IF PAID WITHIN 20 DAYS, NET 30 DAYS", "bbox": [171, 264, 510, 273], "category": "Text"}, {"text": "
CUSTOMER NUMBERCUSTOMER P. O. NUMBERCUST. P. O. DATEDATE SHIPPEDPACKING SLIP NO
MO DA YRMO DA YR
QUANTITYMEASDESCRIPTIONUNIT PRICEAMOUNT
This voucher represents reimbursable costs for period November 30, 1974 thru December 27, 1974
Fixed Fee$2,120.50
Total$2,790.50
NET AMOUNTFREIGHT CHARGESTAX RATEAMOUNTTOTAL AMOUNT DUE
$2,790.50
", "bbox": [49, 277, 725, 872], "category": "Table"}, {"text": "FORM-900-003-3", "bbox": [70, 875, 130, 881], "category": "Text"}, {"text": "NUMERICAL FILE COPY", "bbox": [331, 879, 449, 889], "category": "Text"}, {"text": "(REMIT IN U.S. CURRENCY ONLY.)", "bbox": [543, 876, 723, 887], "category": "Text"}, {"text": "CTR CONTRACTS 020843", "bbox": [372, 928, 680, 947], "category": "Text"}, {"text": "11240591", "bbox": [346, 993, 410, 1005], "category": "Text"}], "full_text": "MICROBIOLOGICAL ASSOCIATES INCORPORATED\n4733 BETHESDA AVENUE WASHINGTON, D. C. 20014\nSOLD TO\nThe Council for Tobacco Research, U.S.A., Inc.\n110 East 59th Street\nNew York, New York 10022\nCTR-279-0035-5\nPLEASE REFER TO OUR INVOICE NUMBER ON ALL PAYMENTS AND CORRESPONDENCE\nATTN: Dr. John Kreisher\nINVOICE DATE\nMO DA YR\n1975\nDISCOUNT OF 5% ON NET AMOUNT IF PAID WITHIN 20 DAYS, NET 30 DAYS\nCUSTOMER NUMBER CUSTOMER P. O. NUMBER CUST. P. O. DATE DATE SHIPPED PACKING SLIP NO MO DA YR MO DA YR QUANTITY MEAS DESCRIPTION UNIT PRICE AMOUNT This voucher represents reimbursable costs for period November 30, 1974 thru December 27, 1974 Fixed Fee $2,120.50 Total $2,790.50 NET AMOUNT FREIGHT CHARGES TAX RATE AMOUNT TOTAL AMOUNT DUE $2,790.50\nFORM-900-003-3\nNUMERICAL FILE COPY\n(REMIT IN U.S. CURRENCY ONLY.)\nCTR CONTRACTS 020843\n11240591", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2071030625", "image_path": "../data/invoices/2071030625.png", "raw_output": "[{\"bbox\": [32, 757, 100, 896], \"category\": \"Text\", \"text\": \"ELI WITT COMPANY\\nJAS RUTLEDGE PIKE\\nKNOXVILLE, TN\\n37914-0266\"}, {\"bbox\": [32, 492, 91, 704], \"category\": \"Title\", \"text\": \"INVOICE\\n\\nTHE ELI WITT COMPANY\"}, {\"bbox\": [32, 441, 50, 617], \"category\": \"Section-header\", \"text\": \"SHIP TO:\"}, {\"bbox\": [48, 354, 91, 486], \"category\": \"Text\", \"text\": \"SHOKIN JOE'S\\n6100 PAPERMILL ROAD\\nKNOXVILLE\"}, {\"bbox\": [32, 78, 88, 276], \"category\": \"Text\", \"text\": \"BILL TO:\\nSHOKIN JOE'S\\n6100 PAPERMILL ROAD\\nKNOXVILLE\"}, {\"bbox\": [76, 79, 88, 138], \"category\": \"Text\", \"text\": \"TN 37919\"}, {\"bbox\": [116, 762, 143, 899], \"category\": \"Text\", \"text\": \"P.O. BOX 6268\\nKNOXVILLE, TENNESSEE\\n37911-0266\"}, {\"bbox\": [156, 908, 165, 927], \"category\": \"Section-header\", \"text\": \"DATE\"}, {\"bbox\": [167, 772, 666, 931], \"category\": \"Table\", \"text\": \"<", "elements": [{"text": "[{\"bbox\": [32, 757, 100, 896], \"category\": \"Text\", \"text\": \"ELI WITT COMPANY\\nJAS RUTLEDGE PIKE\\nKNOXVILLE, TN\\n37914-0266\"}, {\"bbox\": [32, 492, 91, 704], \"category\": \"Title\", \"text\": \"INVOICE\\n\\nTHE ELI WITT COMPANY\"}, {\"bbox\": [32, 441, 50, 617], \"category\": \"Section-header\", \"text\": \"SHIP TO:\"}, {\"bbox\": [48, 354, 91, 486], \"category\": \"Text\", \"text\": \"SHOKIN JOE'S\\n6100 PAPERMILL ROAD\\nKNOXVILLE\"}, {\"bbox\": [32, 78, 88, 276], \"category\": \"Text\", \"text\": \"BILL TO:\\nSHOKIN JOE'S\\n6100 PAPERMILL ROAD\\nKNOXVILLE\"}, {\"bbox\": [76, 79, 88, 138], \"category\": \"Text\", \"text\": \"TN 37919\"}, {\"bbox\": [116, 762, 143, 899], \"category\": \"Text\", \"text\": \"P.O. BOX 6268\\nKNOXVILLE, TENNESSEE\\n37911-0266\"}, {\"bbox\": [156, 908, 165, 927], \"category\": \"Section-header\", \"text\": \"DATE\"}, {\"bbox\": [167, 772, 666, 931], \"category\": \"Table\", \"text\": \"
R42QUANTITYUNITNET UNIT PRICEDESCRIPTIONNET UNIT PRICENET QUANTITYNET EXT. PRICETOTAL
SUB-TOTAL
12CIGARETTES
23
34
45
56
67
78
89
910
1011
1112
1213
1314
1415
1516
1617
1718
1819
1920
2021
2122
2223
2324
2425
2526
2627
2728
2829
CASHIER TOTAL
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
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CASHIER CREDIT
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CASHIER CREDIT
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CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
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CASHIER CREDIT
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CASHIER CREDIT
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CASHIER CREDIT
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CASHIER CREDIT
CASHIER CREDIT
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CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
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CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
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CASHIER CREDIT
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CASHIER CREDIT
CASHIER CREDIT
<", "bbox": [0, 0, 100, 30], "category": "Text"}], "full_text": "[{\"bbox\": [32, 757, 100, 896], \"category\": \"Text\", \"text\": \"ELI WITT COMPANY\\nJAS RUTLEDGE PIKE\\nKNOXVILLE, TN\\n37914-0266\"}, {\"bbox\": [32, 492, 91, 704], \"category\": \"Title\", \"text\": \"INVOICE\\n\\nTHE ELI WITT COMPANY\"}, {\"bbox\": [32, 441, 50, 617], \"category\": \"Section-header\", \"text\": \"SHIP TO:\"}, {\"bbox\": [48, 354, 91, 486], \"category\": \"Text\", \"text\": \"SHOKIN JOE'S\\n6100 PAPERMILL ROAD\\nKNOXVILLE\"}, {\"bbox\": [32, 78, 88, 276], \"category\": \"Text\", \"text\": \"BILL TO:\\nSHOKIN JOE'S\\n6100 PAPERMILL ROAD\\nKNOXVILLE\"}, {\"bbox\": [76, 79, 88, 138], \"category\": \"Text\", \"text\": \"TN 37919\"}, {\"bbox\": [116, 762, 143, 899], \"category\": \"Text\", \"text\": \"P.O. BOX 6268\\nKNOXVILLE, TENNESSEE\\n37911-0266\"}, {\"bbox\": [156, 908, 165, 927], \"category\": \"Section-header\", \"text\": \"DATE\"}, {\"bbox\": [167, 772, 666, 931], \"category\": \"Table\", \"text\": \"
R42QUANTITYUNITNET UNIT PRICEDESCRIPTIONNET UNIT PRICENET QUANTITYNET EXT. PRICETOTAL
SUB-TOTAL
12CIGARETTES
23
34
45
56
67
78
89
910
1011
1112
1213
1314
1415
1516
1617
1718
1819
1920
2021
2122
2223
2324
2425
2526
2627
2728
2829
CASHIER TOTAL
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
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CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
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CASHIER CREDIT
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CASHIER CREDIT
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CASHIER CREDIT
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CASHIER CREDIT
CASHIER CREDIT
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CASHIER CREDIT
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CASHIER CREDIT
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CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
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CASHIER CREDIT
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CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
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CASHIER CREDIT
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CASHIER CREDIT
<", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_11229249", "image_path": "../data/invoices/11229249.png", "raw_output": "[{\"bbox\": [39, 192, 125, 237], \"category\": \"Picture\"}, {\"bbox\": [148, 196, 457, 234], \"category\": \"Title\", \"text\": \"PROCESS & INSTRUMENTS\\nCORPORATION\"}, {\"bbox\": [144, 243, 240, 254], \"category\": \"Text\", \"text\": \"1943 BROADWAY\"}, {\"bbox\": [323, 242, 460, 253], \"category\": \"Text\", \"text\": \"BROOKLYN, N. Y. 11207\"}, {\"bbox\": [268, 263, 334, 273], \"category\": \"Text\", \"text\": \"212-452-8380\"}, {\"bbox\": [73, 295, 392, 338], \"category\": \"Text\", \"text\": \"THE COUNCIL FOR TOBACCO RESEARCH-U.S.A., INC.\\n110 EAST 59th STREET\\nNEW YORK, N.Y. 10022\"}, {\"bbox\": [73, 353, 242, 366], \"category\": \"Text\", \"text\": \"ATTN: DR. JOHN KREISHER\"}, {\"bbox\": [511, 191, 743, 361], \"category\": \"Text\", \"text\": \"DATE: June 30, 1975\\nINVOICE No. 7505965\\nOUR ORDER No.\\nYOUR ORDER NO. VERBAL - DR. JOHN KREISHER\\nTERMS: NET 10 DAYS\"}, {\"bbox\": [36, 387, 750, 764], \"category\": \"Table\", \"text\": \"
R42QUANTITYUNITNET UNIT PRICEDESCRIPTIONNET UNIT PRICENET QUANTITYNET EXT. PRICETOTAL
SUB-TOTAL
12CIGARETTES
23
34
45
56
67
78
89
910
1011
1112
1213
1314
1415
1516
1617
1718
1819
1920
2021
2122
2223
2324
2425
2526
2627
2728
2829
CASHIER TOTAL
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
CASHIER CREDIT
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INVOICE
CONSULTING SERVICES: PERIOD JUNE 1/75 - JUNE 30/75
L. CONFERENCES:
TIME: @ $ 25.00/hr		11 hrs....$ 350.00
II. SMOKE PUMP TESTS:
TIME: @ $ 25.00/hr		8 hrs....200.00
III. AUXILIARY LIGHTER TESTS:
TIME: @ $ 25.00/hr		16 hrs....400.00
MATERIAL:....9.93
IV. TRAVEL EXPENSES, INCURRED BY LEROY FLORANT,
ON COLOGNE, GERMANY CONFERENCE TRIP:
AIRLINE FARE: $ 1265.00; HOTEL: $ 80.00;
MEALS: $ 30.00; MISC: $ 10.00)
TIME: @ $ 25.00/hr		24 hrs....1385.00
600.00
MISC: PHONES;FARES....55.81
TOTAL. . . . . .3000.74
\"}, {\"bbox\": [376, 956, 684, 977], \"category\": \"Text\", \"text\": \"CTR CONTRACTS 009507\"}]", "elements": [{"text": "PROCESS & INSTRUMENTS\nCORPORATION", "bbox": [148, 196, 457, 234], "category": "Title"}, {"text": "1943 BROADWAY", "bbox": [144, 243, 240, 254], "category": "Text"}, {"text": "BROOKLYN, N. Y. 11207", "bbox": [323, 242, 460, 253], "category": "Text"}, {"text": "212-452-8380", "bbox": [268, 263, 334, 273], "category": "Text"}, {"text": "THE COUNCIL FOR TOBACCO RESEARCH-U.S.A., INC.\n110 EAST 59th STREET\nNEW YORK, N.Y. 10022", "bbox": [73, 295, 392, 338], "category": "Text"}, {"text": "ATTN: DR. JOHN KREISHER", "bbox": [73, 353, 242, 366], "category": "Text"}, {"text": "DATE: June 30, 1975\nINVOICE No. 7505965\nOUR ORDER No.\nYOUR ORDER NO. VERBAL - DR. JOHN KREISHER\nTERMS: NET 10 DAYS", "bbox": [511, 191, 743, 361], "category": "Text"}, {"text": "
INVOICE
CONSULTING SERVICES: PERIOD JUNE 1/75 - JUNE 30/75
L. CONFERENCES:
TIME: @ $ 25.00/hr		11 hrs....$ 350.00
II. SMOKE PUMP TESTS:
TIME: @ $ 25.00/hr		8 hrs....200.00
III. AUXILIARY LIGHTER TESTS:
TIME: @ $ 25.00/hr		16 hrs....400.00
MATERIAL:....9.93
IV. TRAVEL EXPENSES, INCURRED BY LEROY FLORANT,
ON COLOGNE, GERMANY CONFERENCE TRIP:
AIRLINE FARE: $ 1265.00; HOTEL: $ 80.00;
MEALS: $ 30.00; MISC: $ 10.00)
TIME: @ $ 25.00/hr		24 hrs....1385.00
600.00
MISC: PHONES;FARES....55.81
TOTAL. . . . . .3000.74
", "bbox": [36, 387, 750, 764], "category": "Table"}, {"text": "CTR CONTRACTS 009507", "bbox": [376, 956, 684, 977], "category": "Text"}], "full_text": "PROCESS & INSTRUMENTS\nCORPORATION\n1943 BROADWAY\nBROOKLYN, N. Y. 11207\n212-452-8380\nTHE COUNCIL FOR TOBACCO RESEARCH-U.S.A., INC.\n110 EAST 59th STREET\nNEW YORK, N.Y. 10022\nATTN: DR. JOHN KREISHER\nDATE: June 30, 1975\nINVOICE No. 7505965\nOUR ORDER No.\nYOUR ORDER NO. VERBAL - DR. JOHN KREISHER\nTERMS: NET 10 DAYS\nINVOICE CONSULTING SERVICES: PERIOD JUNE 1/75 - JUNE 30/75 L. CONFERENCES: TIME: @ $ 25.00/hr 11 hrs.... $ 350.00 II. SMOKE PUMP TESTS: TIME: @ $ 25.00/hr 8 hrs.... 200.00 III. AUXILIARY LIGHTER TESTS: TIME: @ $ 25.00/hr 16 hrs.... 400.00 MATERIAL: .... 9.93 IV. TRAVEL EXPENSES, INCURRED BY LEROY FLORANT, ON COLOGNE, GERMANY CONFERENCE TRIP: AIRLINE FARE: $ 1265.00; HOTEL: $ 80.00; MEALS: $ 30.00; MISC: $ 10.00) TIME: @ $ 25.00/hr 24 hrs.... 1385.00 600.00 MISC: PHONES;FARES .... 55.81 TOTAL. . . . . . 3000.74\nCTR CONTRACTS 009507", "image_width": 752, "image_height": 1000} {"doc_id": "invoice_2028723498", "image_path": "../data/invoices/2028723498.png", "raw_output": "[{\"bbox\": [131, 64, 285, 118], \"category\": \"Title\", \"text\": \"Charles River\\nLABORATORIES\"}, {\"bbox\": [98, 126, 314, 165], \"category\": \"Text\", \"text\": \"251 Ballardale Street, Wilmington, MA 01887\\nTEL: (508) 658-6000\\nTELEX: 94-7433 FAX: (508) 658-7132\"}, {\"bbox\": [418, 57, 493, 87], \"category\": \"Text\", \"text\": \"RECEIPT MAIL\\nREGISTER\"}, {\"bbox\": [539, 74, 707, 169], \"category\": \"Table\", \"text\": \"
DATE - IN
22. MAI. 1991
\"}, {\"bbox\": [62, 185, 357, 257], \"category\": \"Text\", \"text\": \"06375-01\\nSOLD TO: CONTRACT RESEARCH CENTER\\nSINT-STEVENS-WOLUWE\\nTOLLAAN/AVENUE OU PEAGE 101C\\nB-1940 ZAYENTEM, BELGIUM 99999\"}, {\"bbox\": [394, 155, 596, 185], \"category\": \"Text\", \"text\": \"Remit Payment to:\\nP.O. Box 3869, Boston, MA 02241\"}, {\"bbox\": [402, 189, 696, 274], \"category\": \"Text\", \"text\": \"06375-010\\nSHIPPED TO: CONTRACT RESEARCH CENTER\\n(SINT-STEVENS-WOLUWE)\\nTOLLAAN/AVENUE OU PEAGE, 101C\\nB-1940-ZAYENTEM, BELGIUM\\nHOLD AT BRUSSELS\"}, {\"bbox\": [187, 292, 560, 331], \"category\": \"Table\", \"text\": \"
DATE SHIPPEDCHARLES RIVER DIVISIONINVOICE DATEINVOICE NO.
04/16/91PORTAGE5/08/9191900552
\"}, {\"bbox\": [52, 314, 147, 324], \"category\": \"Text\", \"text\": \"CHARGE\"}, {\"bbox\": [24, 347, 717, 478], \"category\": \"Table\", \"text\": \"
ITEM NO.YOUR ORDER NUMBERRELEASE NO.OUR ORDER NO.SHIPPED VIASHIPMENT REF. NO.SPECIEQUANTITYSEX
1875477240AIR29120362
STRAIN/ITEMGRAM RANGEDAY'S OLDSPECIAL SERVICESURGICAL PROCEDURESURGICAL PROCEDUREHOLD PORT OF STDCRATES TYPENO.
UNIT PRICEAMOUNTSURCHARGECRATE CHARGESURGERYFREIGHTTAXOTHERNO.
.00.00.00.00.00.00.00858.32
\"}, {\"bbox\": [27, 498, 131, 510], \"category\": \"Text\", \"text\": \"INV 91033767\"}, {\"bbox\": [303, 501, 407, 513], \"category\": \"Text\", \"text\": \"AIR FRT CHGS\"}, {\"bbox\": [511, 490, 693, 531], \"category\": \"Text\", \"text\": \"T-5\\nPRICED: -R\\n858.32\"}, {\"bbox\": [20, 536, 715, 674], \"category\": \"Table\", \"text\": \"
ITEM NO.YOUR ORDER NUMBERRELEASE NO.OUR ORDER NO.SHIPPED VIASHIPMENT REF. NO.SPECIEQUANTITYSEX
STRAIN/ITEMGRAM RANGEDAY'S OLDSPECIAL SERVICESURGICAL PROCEDURESURGICAL PROCEDUREHOLD PORT OF STDCRATES TYPENO.
UNIT PRICEAMOUNTSURCHARGECRATE CHARGESURGERYFREIGHTTAXOTHERNO.
\"}, {\"bbox\": [20, 724, 713, 861], \"category\": \"Table\", \"text\": \"
ITEM NO.YOUR ORDER NUMBERRELEASE NO.OUR ORDER NO.SHIPPED VIASHIPMENT REF. NO.SPECIEQUANTITYSEX
STRAIN/ITEMGRAM RANGEDAY'S OLDSPECIAL SERVICESURGICAL PROCEDURESURGICAL PROCEDUREHOLD PORT OF STDCRATES TYPENO.
UNIT PRICEAMOUNTSURCHARGECRATE CHARGESURGERYFREIGHTTAXOTHERNO.
\"}, {\"bbox\": [20, 930, 380, 988], \"category\": \"Table\", \"text\": \"
PLEASE REFER TO INVOICE NUMBER 91900552
AND ITEM NUMBERS WHEN MAKING YOUR REMITTANCE
(INDICATE IF NO, IF MAKING A PARTIAL PAYMENT)
PLEASE REMIT TO THE ORDER OF SHOWING ABOVE AND ON REVERSE SIDE
\"}, {\"bbox\": [604, 942, 711, 986], \"category\": \"Table\", \"text\": \"
TOTAL INVOICE AMOUNT
958.32
\"}, {\"bbox\": [732, 734, 750, 869], \"category\": \"Text\", \"text\": \"2028723498\"}]", "elements": [{"text": "Charles River\nLABORATORIES", "bbox": [131, 64, 285, 118], "category": "Title"}, {"text": "251 Ballardale Street, Wilmington, MA 01887\nTEL: (508) 658-6000\nTELEX: 94-7433 FAX: (508) 658-7132", "bbox": [98, 126, 314, 165], "category": "Text"}, {"text": "RECEIPT MAIL\nREGISTER", "bbox": [418, 57, 493, 87], "category": "Text"}, {"text": "
DATE - IN
22. MAI. 1991
", "bbox": [539, 74, 707, 169], "category": "Table"}, {"text": "06375-01\nSOLD TO: CONTRACT RESEARCH CENTER\nSINT-STEVENS-WOLUWE\nTOLLAAN/AVENUE OU PEAGE 101C\nB-1940 ZAYENTEM, BELGIUM 99999", "bbox": [62, 185, 357, 257], "category": "Text"}, {"text": "Remit Payment to:\nP.O. Box 3869, Boston, MA 02241", "bbox": [394, 155, 596, 185], "category": "Text"}, {"text": "06375-010\nSHIPPED TO: CONTRACT RESEARCH CENTER\n(SINT-STEVENS-WOLUWE)\nTOLLAAN/AVENUE OU PEAGE, 101C\nB-1940-ZAYENTEM, BELGIUM\nHOLD AT BRUSSELS", "bbox": [402, 189, 696, 274], "category": "Text"}, {"text": "
DATE SHIPPEDCHARLES RIVER DIVISIONINVOICE DATEINVOICE NO.
04/16/91PORTAGE5/08/9191900552
", "bbox": [187, 292, 560, 331], "category": "Table"}, {"text": "CHARGE", "bbox": [52, 314, 147, 324], "category": "Text"}, {"text": "
ITEM NO.YOUR ORDER NUMBERRELEASE NO.OUR ORDER NO.SHIPPED VIASHIPMENT REF. NO.SPECIEQUANTITYSEX
1875477240AIR29120362
STRAIN/ITEMGRAM RANGEDAY'S OLDSPECIAL SERVICESURGICAL PROCEDURESURGICAL PROCEDUREHOLD PORT OF STDCRATES TYPENO.
UNIT PRICEAMOUNTSURCHARGECRATE CHARGESURGERYFREIGHTTAXOTHERNO.
.00.00.00.00.00.00.00858.32
", "bbox": [24, 347, 717, 478], "category": "Table"}, {"text": "INV 91033767", "bbox": [27, 498, 131, 510], "category": "Text"}, {"text": "AIR FRT CHGS", "bbox": [303, 501, 407, 513], "category": "Text"}, {"text": "T-5\nPRICED: -R\n858.32", "bbox": [511, 490, 693, 531], "category": "Text"}, {"text": "
ITEM NO.YOUR ORDER NUMBERRELEASE NO.OUR ORDER NO.SHIPPED VIASHIPMENT REF. NO.SPECIEQUANTITYSEX
STRAIN/ITEMGRAM RANGEDAY'S OLDSPECIAL SERVICESURGICAL PROCEDURESURGICAL PROCEDUREHOLD PORT OF STDCRATES TYPENO.
UNIT PRICEAMOUNTSURCHARGECRATE CHARGESURGERYFREIGHTTAXOTHERNO.
", "bbox": [20, 536, 715, 674], "category": "Table"}, {"text": "
ITEM NO.YOUR ORDER NUMBERRELEASE NO.OUR ORDER NO.SHIPPED VIASHIPMENT REF. NO.SPECIEQUANTITYSEX
STRAIN/ITEMGRAM RANGEDAY'S OLDSPECIAL SERVICESURGICAL PROCEDURESURGICAL PROCEDUREHOLD PORT OF STDCRATES TYPENO.
UNIT PRICEAMOUNTSURCHARGECRATE CHARGESURGERYFREIGHTTAXOTHERNO.
", "bbox": [20, 724, 713, 861], "category": "Table"}, {"text": "
PLEASE REFER TO INVOICE NUMBER 91900552
AND ITEM NUMBERS WHEN MAKING YOUR REMITTANCE
(INDICATE IF NO, IF MAKING A PARTIAL PAYMENT)
PLEASE REMIT TO THE ORDER OF SHOWING ABOVE AND ON REVERSE SIDE
", "bbox": [20, 930, 380, 988], "category": "Table"}, {"text": "
TOTAL INVOICE AMOUNT
958.32
", "bbox": [604, 942, 711, 986], "category": "Table"}, {"text": "2028723498", "bbox": [732, 734, 750, 869], "category": "Text"}], "full_text": "Charles River\nLABORATORIES\n251 Ballardale Street, Wilmington, MA 01887\nTEL: (508) 658-6000\nTELEX: 94-7433 FAX: (508) 658-7132\nRECEIPT MAIL\nREGISTER\nDATE - IN 22. MAI. 1991\n06375-01\nSOLD TO: CONTRACT RESEARCH CENTER\nSINT-STEVENS-WOLUWE\nTOLLAAN/AVENUE OU PEAGE 101C\nB-1940 ZAYENTEM, BELGIUM 99999\nRemit Payment to:\nP.O. Box 3869, Boston, MA 02241\n06375-010\nSHIPPED TO: CONTRACT RESEARCH CENTER\n(SINT-STEVENS-WOLUWE)\nTOLLAAN/AVENUE OU PEAGE, 101C\nB-1940-ZAYENTEM, BELGIUM\nHOLD AT BRUSSELS\nDATE SHIPPED CHARLES RIVER DIVISION INVOICE DATE INVOICE NO. 04/16/91 PORTAGE 5/08/91 91900552\nCHARGE\nITEM NO. YOUR ORDER NUMBER RELEASE NO. OUR ORDER NO. SHIPPED VIA SHIPMENT REF. NO. SPECIE QUANTITY SEX 1 87 5477240 AIR 29120362 STRAIN/ITEM GRAM RANGE DAY'S OLD SPECIAL SERVICE SURGICAL PROCEDURE SURGICAL PROCEDURE HOLD PORT OF STD CRATES TYPE NO. UNIT PRICE AMOUNT SURCHARGE CRATE CHARGE SURGERY FREIGHT TAX OTHER NO. .00 .00 .00 .00 .00 .00 .00 858.32\nINV 91033767\nAIR FRT CHGS\nT-5\nPRICED: -R\n858.32\nITEM NO. YOUR ORDER NUMBER RELEASE NO. OUR ORDER NO. SHIPPED VIA SHIPMENT REF. NO. SPECIE QUANTITY SEX STRAIN/ITEM GRAM RANGE DAY'S OLD SPECIAL SERVICE SURGICAL PROCEDURE SURGICAL PROCEDURE HOLD PORT OF STD CRATES TYPE NO. UNIT PRICE AMOUNT SURCHARGE CRATE CHARGE SURGERY FREIGHT TAX OTHER NO.\nITEM NO. YOUR ORDER NUMBER RELEASE NO. OUR ORDER NO. SHIPPED VIA SHIPMENT REF. NO. SPECIE QUANTITY SEX STRAIN/ITEM GRAM RANGE DAY'S OLD SPECIAL SERVICE SURGICAL PROCEDURE SURGICAL PROCEDURE HOLD PORT OF STD CRATES TYPE NO. UNIT PRICE AMOUNT SURCHARGE CRATE CHARGE SURGERY FREIGHT TAX OTHER NO.\nPLEASE REFER TO INVOICE NUMBER 91900552 AND ITEM NUMBERS WHEN MAKING YOUR REMITTANCE (INDICATE IF NO, IF MAKING A PARTIAL PAYMENT) PLEASE REMIT TO THE ORDER OF SHOWING ABOVE AND ON REVERSE SIDE\nTOTAL INVOICE AMOUNT 958.32\n2028723498", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_0001136455", "image_path": "../data/invoices/0001136455.png", "raw_output": "[{\"bbox\": [130, 182, 387, 197], \"category\": \"Title\", \"text\": \"Ted Bates & company, inc./advertising\"}, {\"bbox\": [204, 201, 386, 217], \"category\": \"Text\", \"text\": \"1515 Broadway \u2022 New York, New York 10038, U.S.A.\\nPhone 212 809-5131 \u2022 Cable:Bassward, New York\"}, {\"bbox\": [97, 233, 382, 312], \"category\": \"Text\", \"text\": \"C44 INT BW BROWN & WILLIAMSON TOBACCO CORP\\nPRODUCT KL KOOL\\nMEDIA P PRINT PRODN\\nJOB POSBOS WELDSON'S FALLS (ISLANDS)\\nESTIMATE NUMBER (CO-PO-70-13) AMERICANA 1979\\n(KOOL PARENT) PREPARATION OF MATERIALS FOR\\nOUTDOOR. W/C 09= ART AND PACK ART. W/C 64= DUPE\\nOF ART. W/C 67= DUPE OF PACK ART.\"}, {\"bbox\": [401, 234, 593, 263], \"category\": \"Text\", \"text\": \"PRODUCTION ESTIMATE REPORT AC14\\nBILLING TYPE\\nRUN ON SEP18/78 AT 17.45 PAGE 1\"}, {\"bbox\": [401, 274, 593, 293], \"category\": \"Text\", \"text\": \"BILLING 1600 W HILL ST\\nADDRESS LOUISVILLE KY 40201\"}, {\"bbox\": [93, 322, 600, 813], \"category\": \"Table\", \"text\": \"
WORK CODECOMMISSION RATEORIGINAL ESTIMATEPRESENT ESTIMATE
00 CLR PRINT-DYE TRZERO900.00900.00
09 RETOUCHINGZERO2300.002300.00
11 PHOTOSTATSZERO50.0050.00
12 MECHANICALSZERO125.00125.00
32 PACK PHOTOGRPHYZERO1250.001250.00
43 PHOTOLETTERINGZERO150.00150.00
40 FILM EXPENSEZERO250.00250.00
64 MISCELLANEOUSZERO150.00150.00
67 MISC NON-COMMZERO75.0075.00
70 N.Y. SALES TAXZERO420.00420.00
Photographer's 250\u00b0
TOTALS (NET)5670.005670.00
COMMISSIONS
TOTALS (GROSS)5670.005670.00
**NOTE** ESTIMATE IS BASED ON JOB AS OF THIS DATE. CHANGES IN DESIGN, TYPOGRAPHY, ILLUSTRATION, PLATES NEEDED, ETC MAY ALTER FINAL CHARGES.
CONTACT... K. L. BULL DATE... 11/11/78
CLIENT... J. L. K. BULL DATE... 11/11/78
P-11-0981 11/11/78 $ 295.00
P-18-01-413 11/11/78 $ 51.00
P-03-0939 11/11/78 $ 540.00
P-06-0913 11/11/78 $ 279.00
P-06-01195 11/11/78 $ 10.00
\"}, {\"bbox\": [93, 811, 160, 816], \"category\": \"Text\", \"text\": \"EXP-001/07-069-COM 5/70\"}, {\"bbox\": [4, 921, 173, 950], \"category\": \"Page-footer\", \"text\": \"NOTICE: IF THE FILM IMAGE IS LESS CLEAR\\nTHAN THIS NOTICE, IT IS DUE TO THE\\nQUALITY OF THE DOCUMENT BEING FILMED.\"}, {\"bbox\": [193, 917, 392, 946], \"category\": \"Text\", \"text\": \"66407 7 9 6 3\"}]", "elements": [{"text": "Ted Bates & company, inc./advertising", "bbox": [130, 182, 387, 197], "category": "Title"}, {"text": "1515 Broadway \u2022 New York, New York 10038, U.S.A.\nPhone 212 809-5131 \u2022 Cable:Bassward, New York", "bbox": [204, 201, 386, 217], "category": "Text"}, {"text": "C44 INT BW BROWN & WILLIAMSON TOBACCO CORP\nPRODUCT KL KOOL\nMEDIA P PRINT PRODN\nJOB POSBOS WELDSON'S FALLS (ISLANDS)\nESTIMATE NUMBER (CO-PO-70-13) AMERICANA 1979\n(KOOL PARENT) PREPARATION OF MATERIALS FOR\nOUTDOOR. W/C 09= ART AND PACK ART. W/C 64= DUPE\nOF ART. W/C 67= DUPE OF PACK ART.", "bbox": [97, 233, 382, 312], "category": "Text"}, {"text": "PRODUCTION ESTIMATE REPORT AC14\nBILLING TYPE\nRUN ON SEP18/78 AT 17.45 PAGE 1", "bbox": [401, 234, 593, 263], "category": "Text"}, {"text": "BILLING 1600 W HILL ST\nADDRESS LOUISVILLE KY 40201", "bbox": [401, 274, 593, 293], "category": "Text"}, {"text": "
WORK CODECOMMISSION RATEORIGINAL ESTIMATEPRESENT ESTIMATE
00 CLR PRINT-DYE TRZERO900.00900.00
09 RETOUCHINGZERO2300.002300.00
11 PHOTOSTATSZERO50.0050.00
12 MECHANICALSZERO125.00125.00
32 PACK PHOTOGRPHYZERO1250.001250.00
43 PHOTOLETTERINGZERO150.00150.00
40 FILM EXPENSEZERO250.00250.00
64 MISCELLANEOUSZERO150.00150.00
67 MISC NON-COMMZERO75.0075.00
70 N.Y. SALES TAXZERO420.00420.00
Photographer's 250\u00b0
TOTALS (NET)5670.005670.00
COMMISSIONS
TOTALS (GROSS)5670.005670.00
**NOTE** ESTIMATE IS BASED ON JOB AS OF THIS DATE. CHANGES IN DESIGN, TYPOGRAPHY, ILLUSTRATION, PLATES NEEDED, ETC MAY ALTER FINAL CHARGES.
CONTACT... K. L. BULL DATE... 11/11/78
CLIENT... J. L. K. BULL DATE... 11/11/78
P-11-0981 11/11/78 $ 295.00
P-18-01-413 11/11/78 $ 51.00
P-03-0939 11/11/78 $ 540.00
P-06-0913 11/11/78 $ 279.00
P-06-01195 11/11/78 $ 10.00
", "bbox": [93, 322, 600, 813], "category": "Table"}, {"text": "EXP-001/07-069-COM 5/70", "bbox": [93, 811, 160, 816], "category": "Text"}, {"text": "NOTICE: IF THE FILM IMAGE IS LESS CLEAR\nTHAN THIS NOTICE, IT IS DUE TO THE\nQUALITY OF THE DOCUMENT BEING FILMED.", "bbox": [4, 921, 173, 950], "category": "Page-footer"}, {"text": "66407 7 9 6 3", "bbox": [193, 917, 392, 946], "category": "Text"}], "full_text": "Ted Bates & company, inc./advertising\n1515 Broadway \u2022 New York, New York 10038, U.S.A.\nPhone 212 809-5131 \u2022 Cable:Bassward, New York\nC44 INT BW BROWN & WILLIAMSON TOBACCO CORP\nPRODUCT KL KOOL\nMEDIA P PRINT PRODN\nJOB POSBOS WELDSON'S FALLS (ISLANDS)\nESTIMATE NUMBER (CO-PO-70-13) AMERICANA 1979\n(KOOL PARENT) PREPARATION OF MATERIALS FOR\nOUTDOOR. W/C 09= ART AND PACK ART. W/C 64= DUPE\nOF ART. W/C 67= DUPE OF PACK ART.\nPRODUCTION ESTIMATE REPORT AC14\nBILLING TYPE\nRUN ON SEP18/78 AT 17.45 PAGE 1\nBILLING 1600 W HILL ST\nADDRESS LOUISVILLE KY 40201\nWORK CODE COMMISSION RATE ORIGINAL ESTIMATE PRESENT ESTIMATE 00 CLR PRINT-DYE TR ZERO 900.00 900.00 09 RETOUCHING ZERO 2300.00 2300.00 11 PHOTOSTATS ZERO 50.00 50.00 12 MECHANICALS ZERO 125.00 125.00 32 PACK PHOTOGRPHY ZERO 1250.00 1250.00 43 PHOTOLETTERING ZERO 150.00 150.00 40 FILM EXPENSE ZERO 250.00 250.00 64 MISCELLANEOUS ZERO 150.00 150.00 67 MISC NON-COMM ZERO 75.00 75.00 70 N.Y. SALES TAX ZERO 420.00 420.00 Photographer's 250\u00b0 TOTALS (NET) 5670.00 5670.00 COMMISSIONS TOTALS (GROSS) 5670.00 5670.00 **NOTE** ESTIMATE IS BASED ON JOB AS OF THIS DATE. CHANGES IN DESIGN, TYPOGRAPHY, ILLUSTRATION, PLATES NEEDED, ETC MAY ALTER FINAL CHARGES. CONTACT... K. L. BULL DATE... 11/11/78 CLIENT... J. L. K. BULL DATE... 11/11/78 P-11-0981 11/11/78 $ 295.00 P-18-01-413 11/11/78 $ 51.00 P-03-0939 11/11/78 $ 540.00 P-06-0913 11/11/78 $ 279.00 P-06-01195 11/11/78 $ 10.00\nEXP-001/07-069-COM 5/70\nNOTICE: IF THE FILM IMAGE IS LESS CLEAR\nTHAN THIS NOTICE, IT IS DUE TO THE\nQUALITY OF THE DOCUMENT BEING FILMED.\n66407 7 9 6 3", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_03638905", "image_path": "../data/invoices/03638905.png", "raw_output": "[{\"bbox\": [286, 242, 345, 256], \"category\": \"Section-header\", \"text\": \"RETURN\"}, {\"bbox\": [284, 256, 646, 270], \"category\": \"Text\", \"text\": \"CHECK TO: A.J. Stevens P. O. 1039 REV. 12-72\"}, {\"bbox\": [283, 289, 600, 318], \"category\": \"Text\", \"text\": \"AMOUNT: 13,000.00 Check needed\"}, {\"bbox\": [282, 318, 558, 351], \"category\": \"Text\", \"text\": \"BATCH #: 12/28/94\"}, {\"bbox\": [279, 350, 543, 373], \"category\": \"Text\", \"text\": \"VENDOR # JACL 183410\"}, {\"bbox\": [662, 816, 679, 907], \"category\": \"Text\", \"text\": \"03638905\"}]", "elements": [{"text": "RETURN", "bbox": [286, 242, 345, 256], "category": "Section-header"}, {"text": "CHECK TO: A.J. Stevens P. O. 1039 REV. 12-72", "bbox": [284, 256, 646, 270], "category": "Text"}, {"text": "AMOUNT: 13,000.00 Check needed", "bbox": [283, 289, 600, 318], "category": "Text"}, {"text": "BATCH #: 12/28/94", "bbox": [282, 318, 558, 351], "category": "Text"}, {"text": "VENDOR # JACL 183410", "bbox": [279, 350, 543, 373], "category": "Text"}, {"text": "03638905", "bbox": [662, 816, 679, 907], "category": "Text"}], "full_text": "RETURN\nCHECK TO: A.J. Stevens P. O. 1039 REV. 12-72\nAMOUNT: 13,000.00 Check needed\nBATCH #: 12/28/94\nVENDOR # JACL 183410\n03638905", "image_width": 775, "image_height": 1000} {"doc_id": "invoice_2070864443", "image_path": "../data/invoices/2070864443.png", "raw_output": "[{\"bbox\": [128, 106, 279, 153], \"category\": \"Title\", \"text\": \"J. ALVAREZ\\nACCO SALES\"}, {\"bbox\": [486, 103, 673, 119], \"category\": \"Text\", \"text\": \"LICENSED AND BONDED\"}, {\"bbox\": [99, 177, 260, 248], \"category\": \"Text\", \"text\": \"100 St. Andrews Avenue, #206\\nP.O. Lauderdale, FL 33335\\nTel: (305) 522-1154 Broward\\nTel: (305) 443-4908 Miami\\nFax: (305) 522-0345\"}, {\"bbox\": [476, 172, 631, 211], \"category\": \"Text\", \"text\": \"INVOICE NO: 4802\\nDATE: July 23, 1994\"}, {\"bbox\": [51, 255, 276, 317], \"category\": \"Text\", \"text\": \"Sent To\\nKANSAS PACKING, INC.\\n3400 Mc Intosh Road\\nP.O. Lauderdale, FL 33335\"}, {\"bbox\": [377, 254, 587, 267], \"category\": \"Text\", \"text\": \"Received By\"}, {\"bbox\": [377, 282, 587, 296], \"category\": \"Text\", \"text\": \"Delivered By\"}, {\"bbox\": [367, 321, 506, 336], \"category\": \"Text\", \"text\": \"XXDX NEW ACCOUNT\"}, {\"bbox\": [51, 391, 673, 451], \"category\": \"Table\", \"text\": \"
SHIP TOP.O. NUMBERDATE SENTDATE
RCVD		SALES TAX NUMBERCIGARETTE
LICENSE/PERMIT NUMBER
M.J.N/A \\\"In-Bond\\\" SaleN/A export sale
\"}, {\"bbox\": [51, 463, 340, 512], \"category\": \"Table\", \"text\": \"
DELIVERY
Same as2 TruckCustomer Pick up
\"}, {\"bbox\": [50, 526, 673, 753], \"category\": \"Table\", \"text\": \"
NO. OF CARTONSBRANDUNIT PRICEAMOUNT
250Marlboro Cigarettes in Flip-Top Box. For export only. No U.S.A. taxes paid on these goods.6.50/ctn
($162.50 per 5M)		$1,625.00
\"}, {\"bbox\": [145, 760, 663, 836], \"category\": \"Text\", \"text\": \"Make check payable to: M J ALVAREZ TOBACCO SALES\\n\\nFREIGHT\\nINSURANCE\\nTOTAL DUE $1,625.00\"}, {\"bbox\": [51, 842, 200, 854], \"category\": \"Text\", \"text\": \"SPECIAL INSTRUCTIONS:\"}, {\"bbox\": [114, 871, 243, 882], \"category\": \"Text\", \"text\": \"Terms - C.O.B.\"}, {\"bbox\": [351, 797, 509, 899], \"category\": \"Table\", \"text\": \"
APDIAP
JUL261994
6733
\"}, {\"bbox\": [667, 639, 680, 733], \"category\": \"Text\", \"text\": \"2070864443\"}]", "elements": [{"text": "J. ALVAREZ\nACCO SALES", "bbox": [128, 106, 279, 153], "category": "Title"}, {"text": "LICENSED AND BONDED", "bbox": [486, 103, 673, 119], "category": "Text"}, {"text": "100 St. Andrews Avenue, #206\nP.O. Lauderdale, FL 33335\nTel: (305) 522-1154 Broward\nTel: (305) 443-4908 Miami\nFax: (305) 522-0345", "bbox": [99, 177, 260, 248], "category": "Text"}, {"text": "INVOICE NO: 4802\nDATE: July 23, 1994", "bbox": [476, 172, 631, 211], "category": "Text"}, {"text": "Sent To\nKANSAS PACKING, INC.\n3400 Mc Intosh Road\nP.O. Lauderdale, FL 33335", "bbox": [51, 255, 276, 317], "category": "Text"}, {"text": "Received By", "bbox": [377, 254, 587, 267], "category": "Text"}, {"text": "Delivered By", "bbox": [377, 282, 587, 296], "category": "Text"}, {"text": "XXDX NEW ACCOUNT", "bbox": [367, 321, 506, 336], "category": "Text"}, {"text": "
SHIP TOP.O. NUMBERDATE SENTDATE
RCVD		SALES TAX NUMBERCIGARETTE
LICENSE/PERMIT NUMBER
M.J.N/A \"In-Bond\" SaleN/A export sale
", "bbox": [51, 391, 673, 451], "category": "Table"}, {"text": "
DELIVERY
Same as2 TruckCustomer Pick up
", "bbox": [51, 463, 340, 512], "category": "Table"}, {"text": "
NO. OF CARTONSBRANDUNIT PRICEAMOUNT
250Marlboro Cigarettes in Flip-Top Box. For export only. No U.S.A. taxes paid on these goods.6.50/ctn
($162.50 per 5M)		$1,625.00
", "bbox": [50, 526, 673, 753], "category": "Table"}, {"text": "Make check payable to: M J ALVAREZ TOBACCO SALES\n\nFREIGHT\nINSURANCE\nTOTAL DUE $1,625.00", "bbox": [145, 760, 663, 836], "category": "Text"}, {"text": "SPECIAL INSTRUCTIONS:", "bbox": [51, 842, 200, 854], "category": "Text"}, {"text": "Terms - C.O.B.", "bbox": [114, 871, 243, 882], "category": "Text"}, {"text": "
APDIAP
JUL261994
6733
", "bbox": [351, 797, 509, 899], "category": "Table"}, {"text": "2070864443", "bbox": [667, 639, 680, 733], "category": "Text"}], "full_text": "J. ALVAREZ\nACCO SALES\nLICENSED AND BONDED\n100 St. Andrews Avenue, #206\nP.O. Lauderdale, FL 33335\nTel: (305) 522-1154 Broward\nTel: (305) 443-4908 Miami\nFax: (305) 522-0345\nINVOICE NO: 4802\nDATE: July 23, 1994\nSent To\nKANSAS PACKING, INC.\n3400 Mc Intosh Road\nP.O. Lauderdale, FL 33335\nReceived By\nDelivered By\nXXDX NEW ACCOUNT\nSHIP TO P.O. NUMBER DATE SENT DATE RCVD SALES TAX NUMBER CIGARETTE LICENSE/PERMIT NUMBER M.J. N/A \"In-Bond\" Sale N/A export sale\nDELIVERY Same as 2 Truck Customer Pick up\nNO. OF CARTONS BRAND UNIT PRICE AMOUNT 250 Marlboro Cigarettes in Flip-Top Box. For export only. No U.S.A. taxes paid on these goods. 6.50/ctn ($162.50 per 5M) $1,625.00\nMake check payable to: M J ALVAREZ TOBACCO SALES\n\nFREIGHT\nINSURANCE\nTOTAL DUE $1,625.00\nSPECIAL INSTRUCTIONS:\nTerms - C.O.B.\nA P D I A P JUL 26 1994 6733\n2070864443", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_0060221756", "image_path": "../data/invoices/0060221756.png", "raw_output": "[{\"bbox\": [646, 53, 673, 181], \"category\": \"Title\", \"text\": \"LCE&I\"}, {\"bbox\": [625, 51, 638, 307], \"category\": \"Text\", \"text\": \"260 Macdon Avenue, New York, N.Y. 10016\"}, {\"bbox\": [585, 29, 595, 177], \"category\": \"Text\", \"text\": \"BILL DATE 12/10/93\"}, {\"bbox\": [585, 289, 596, 412], \"category\": \"Section-header\", \"text\": \"PRINT PROD BILL\"}, {\"bbox\": [557, 468, 596, 701], \"category\": \"Text\", \"text\": \"BILL NUMBER P-12-3079 PAGE 1\\nDUE DATE DEC 25/93\\nEVEN CHURCH RD\\nCHESTER, VA 23831-8100\"}, {\"bbox\": [536, 29, 577, 146], \"category\": \"Text\", \"text\": \"CLIENT INC\\nPRODUCT SPEC\\nMEDIA P\\nJOB P3653\"}, {\"bbox\": [526, 151, 577, 461], \"category\": \"Text\", \"text\": \"AMERICAN TOBACCO COMPANY\\nSPECIAL TEN CIGARETTES\\nPRINT PROD\\nESTIMATE(GROSS) 18049.77\\nMAIL PG 6716\\nBEEF CAR B11 NAILING CAB\\nPOW 930015 PROJECT# 8022\"}, {\"bbox\": [67, 21, 516, 714], \"category\": \"Table\", \"text\": \"
WORK CODENET AMOUNTSCOMMISSIONTOTAL
RE COMPS385.00385.00
RI MECHANICAL385.00385.00
TD PHOTO RETOUCH10300.001545.0011845.00
TR COLOR PRINTS440.0066.00506.00
TV STATS68.0068.00
UT TRANSFER TYPE310.0046.50356.50
UY TYPOGRAPHY532.0079.80611.80
18 SALES TAX138.28138.28
TOTAL CHARGES12558.281737.30164295.58
PROGRESSIVE
JUN10/93
PROGRAM
PROGRESSIVE
SEP07/95
093012		11133.53-
1424.75-		11133.53-
1424.75-
TOTAL PREVIOUS BILLING12558.28-1737.30164295.58-
1737.30
TOTAL AMOUNT DUEPAY ABOVE AMOUNT
THIS IS A FINAL BILL
\"}, {\"bbox\": [53, 38, 64, 108], \"category\": \"Page-footer\", \"text\": \"ORIGINAL\"}]", "elements": [{"text": "LCE&I", "bbox": [646, 53, 673, 181], "category": "Title"}, {"text": "260 Macdon Avenue, New York, N.Y. 10016", "bbox": [625, 51, 638, 307], "category": "Text"}, {"text": "BILL DATE 12/10/93", "bbox": [585, 29, 595, 177], "category": "Text"}, {"text": "PRINT PROD BILL", "bbox": [585, 289, 596, 412], "category": "Section-header"}, {"text": "BILL NUMBER P-12-3079 PAGE 1\nDUE DATE DEC 25/93\nEVEN CHURCH RD\nCHESTER, VA 23831-8100", "bbox": [557, 468, 596, 701], "category": "Text"}, {"text": "CLIENT INC\nPRODUCT SPEC\nMEDIA P\nJOB P3653", "bbox": [536, 29, 577, 146], "category": "Text"}, {"text": "AMERICAN TOBACCO COMPANY\nSPECIAL TEN CIGARETTES\nPRINT PROD\nESTIMATE(GROSS) 18049.77\nMAIL PG 6716\nBEEF CAR B11 NAILING CAB\nPOW 930015 PROJECT# 8022", "bbox": [526, 151, 577, 461], "category": "Text"}, {"text": "
WORK CODENET AMOUNTSCOMMISSIONTOTAL
RE COMPS385.00385.00
RI MECHANICAL385.00385.00
TD PHOTO RETOUCH10300.001545.0011845.00
TR COLOR PRINTS440.0066.00506.00
TV STATS68.0068.00
UT TRANSFER TYPE310.0046.50356.50
UY TYPOGRAPHY532.0079.80611.80
18 SALES TAX138.28138.28
TOTAL CHARGES12558.281737.30164295.58
PROGRESSIVE
JUN10/93
PROGRAM
PROGRESSIVE
SEP07/95
093012		11133.53-
1424.75-		11133.53-
1424.75-
TOTAL PREVIOUS BILLING12558.28-1737.30164295.58-
1737.30
TOTAL AMOUNT DUEPAY ABOVE AMOUNT
THIS IS A FINAL BILL
", "bbox": [67, 21, 516, 714], "category": "Table"}, {"text": "ORIGINAL", "bbox": [53, 38, 64, 108], "category": "Page-footer"}], "full_text": "LCE&I\n260 Macdon Avenue, New York, N.Y. 10016\nBILL DATE 12/10/93\nPRINT PROD BILL\nBILL NUMBER P-12-3079 PAGE 1\nDUE DATE DEC 25/93\nEVEN CHURCH RD\nCHESTER, VA 23831-8100\nCLIENT INC\nPRODUCT SPEC\nMEDIA P\nJOB P3653\nAMERICAN TOBACCO COMPANY\nSPECIAL TEN CIGARETTES\nPRINT PROD\nESTIMATE(GROSS) 18049.77\nMAIL PG 6716\nBEEF CAR B11 NAILING CAB\nPOW 930015 PROJECT# 8022\nWORK CODE NET AMOUNTS COMMISSION TOTAL RE COMPS 385.00 385.00 RI MECHANICAL 385.00 385.00 TD PHOTO RETOUCH 10300.00 1545.00 11845.00 TR COLOR PRINTS 440.00 66.00 506.00 TV STATS 68.00 68.00 UT TRANSFER TYPE 310.00 46.50 356.50 UY TYPOGRAPHY 532.00 79.80 611.80 18 SALES TAX 138.28 138.28 TOTAL CHARGES 12558.28 1737.30 164295.58 PROGRESSIVE JUN10/93 PROGRAM PROGRESSIVE SEP07/95 093012 11133.53- 1424.75- 11133.53- 1424.75- TOTAL PREVIOUS BILLING 12558.28- 1737.30 164295.58- 1737.30 TOTAL AMOUNT DUE PAY ABOVE AMOUNT THIS IS A FINAL BILL\nORIGINAL", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_2026504405", "image_path": "../data/invoices/2026504405.png", "raw_output": "[{\"bbox\": [109, 76, 400, 88], \"category\": \"Text\", \"text\": \"LADAS, PARRY, VON GEHR, GULDSMITH & DESCHAMPS\"}, {\"bbox\": [194, 94, 313, 116], \"category\": \"Text\", \"text\": \"10 COLUMBUS CIRCLE\\nNEW YORK, N. Y. 10019\"}, {\"bbox\": [420, 94, 543, 103], \"category\": \"Text\", \"text\": \"Debit Note Number and Date\"}, {\"bbox\": [145, 132, 404, 206], \"category\": \"Text\", \"text\": \"LIGGETT & MYERS INCORP (06306)\\n4100 RIXBORO ROAD\\nDURHAM, NORTH CAROLINA 27708\\nATT: J. BOWEN ROSS, JR., ESQ.\\nPATENT AND TRADEMARK COUNSEL\"}, {\"bbox\": [421, 117, 743, 294], \"category\": \"Table\", \"text\": \"
OUR REGISTER NO.NW-01-10-096
PATENTEELIGGETT & MYERS INCORPORATED
COUNTRYBOLIVIAAPPLN. NO.PAT. No. B 2322
CASE38
U.S. 262653
WORKING DUEJAN. 10, 1978
\"}, {\"bbox\": [111, 337, 407, 380], \"category\": \"Text\", \"text\": \"To services and disbursements in carrying out your instructions herein $ 171.00\"}, {\"bbox\": [522, 343, 637, 360], \"category\": \"Text\", \"text\": \"DEBIT NOTE\"}, {\"bbox\": [474, 411, 685, 452], \"category\": \"Text\", \"text\": \"FOR WORKING ACTION TAKEN\\nON THIS PATENT\"}, {\"bbox\": [716, 775, 741, 914], \"category\": \"Text\", \"text\": \"2026504405\"}]", "elements": [{"text": "LADAS, PARRY, VON GEHR, GULDSMITH & DESCHAMPS", "bbox": [109, 76, 400, 88], "category": "Text"}, {"text": "10 COLUMBUS CIRCLE\nNEW YORK, N. Y. 10019", "bbox": [194, 94, 313, 116], "category": "Text"}, {"text": "Debit Note Number and Date", "bbox": [420, 94, 543, 103], "category": "Text"}, {"text": "LIGGETT & MYERS INCORP (06306)\n4100 RIXBORO ROAD\nDURHAM, NORTH CAROLINA 27708\nATT: J. BOWEN ROSS, JR., ESQ.\nPATENT AND TRADEMARK COUNSEL", "bbox": [145, 132, 404, 206], "category": "Text"}, {"text": "
OUR REGISTER NO.NW-01-10-096
PATENTEELIGGETT & MYERS INCORPORATED
COUNTRYBOLIVIAAPPLN. NO.PAT. No. B 2322
CASE38
U.S. 262653
WORKING DUEJAN. 10, 1978
", "bbox": [421, 117, 743, 294], "category": "Table"}, {"text": "To services and disbursements in carrying out your instructions herein $ 171.00", "bbox": [111, 337, 407, 380], "category": "Text"}, {"text": "DEBIT NOTE", "bbox": [522, 343, 637, 360], "category": "Text"}, {"text": "FOR WORKING ACTION TAKEN\nON THIS PATENT", "bbox": [474, 411, 685, 452], "category": "Text"}, {"text": "2026504405", "bbox": [716, 775, 741, 914], "category": "Text"}], "full_text": "LADAS, PARRY, VON GEHR, GULDSMITH & DESCHAMPS\n10 COLUMBUS CIRCLE\nNEW YORK, N. Y. 10019\nDebit Note Number and Date\nLIGGETT & MYERS INCORP (06306)\n4100 RIXBORO ROAD\nDURHAM, NORTH CAROLINA 27708\nATT: J. BOWEN ROSS, JR., ESQ.\nPATENT AND TRADEMARK COUNSEL\nOUR REGISTER NO. NW-01-10-096 PATENTEE LIGGETT & MYERS INCORPORATED COUNTRY BOLIVIA APPLN. NO. PAT. No. B 2322 CASE 38 U.S. 262653 WORKING DUE JAN. 10, 1978\nTo services and disbursements in carrying out your instructions herein $ 171.00\nDEBIT NOTE\nFOR WORKING ACTION TAKEN\nON THIS PATENT\n2026504405", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_0060085432", "image_path": "../data/invoices/0060085432.png", "raw_output": "[{\"bbox\": [15, 26, 123, 78], \"category\": \"Picture\"}, {\"bbox\": [16, 87, 210, 101], \"category\": \"Title\", \"text\": \"American Redemption Systems\"}, {\"bbox\": [16, 101, 149, 113], \"category\": \"Text\", \"text\": \"Attn: Accounting Dept.\"}, {\"bbox\": [16, 114, 153, 139], \"category\": \"Text\", \"text\": \"9711 Fuesser Rd.\\nMascoutah, IL 62258-2799\"}, {\"bbox\": [375, 139, 535, 151], \"category\": \"Text\", \"text\": \"INVOICE NO.: 002586\"}, {\"bbox\": [367, 167, 551, 179], \"category\": \"Text\", \"text\": \"INVOICE DATE: 03/08/93\"}, {\"bbox\": [0, 189, 40, 201], \"category\": \"Section-header\", \"text\": \"BILL TO:\"}, {\"bbox\": [83, 205, 217, 216], \"category\": \"Text\", \"text\": \"Attn: Meleisa Holek\"}, {\"bbox\": [80, 223, 279, 277], \"category\": \"Text\", \"text\": \"THE AMERICAN TOBACCO CO.\\nSIX STAMFORD FORUM\\nPO BOX 10380\\nSTAMFORD, CT 06904-2380\"}, {\"bbox\": [433, 195, 491, 207], \"category\": \"Text\", \"text\": \"PAGE: 1\"}, {\"bbox\": [382, 223, 617, 249], \"category\": \"Text\", \"text\": \"SPECIAL HANDLING COUPONS AND\\nSTORAGE CHARGES\"}, {\"bbox\": [21, 323, 190, 363], \"category\": \"Text\", \"text\": \"CUST. ID..: AT3\\nTERMS.....: NET 10\\nDUE DATE..: 03/18/93\"}, {\"bbox\": [20, 421, 679, 518], \"category\": \"Text\", \"text\": \"DIRECT MAIL/NAME ENTRY CHARGES 5,494.00\\nPALLET STORAGE CHARGE 21.00\\nPALLET HANDLING FEE 170.00\\n\\nNET AMOUNT: 5,885.00\\nTAX: 0.00\\nTOTAL DUE: 5,885.00\"}]", "elements": [{"text": "American Redemption Systems", "bbox": [16, 87, 210, 101], "category": "Title"}, {"text": "Attn: Accounting Dept.", "bbox": [16, 101, 149, 113], "category": "Text"}, {"text": "9711 Fuesser Rd.\nMascoutah, IL 62258-2799", "bbox": [16, 114, 153, 139], "category": "Text"}, {"text": "INVOICE NO.: 002586", "bbox": [375, 139, 535, 151], "category": "Text"}, {"text": "INVOICE DATE: 03/08/93", "bbox": [367, 167, 551, 179], "category": "Text"}, {"text": "BILL TO:", "bbox": [0, 189, 40, 201], "category": "Section-header"}, {"text": "Attn: Meleisa Holek", "bbox": [83, 205, 217, 216], "category": "Text"}, {"text": "THE AMERICAN TOBACCO CO.\nSIX STAMFORD FORUM\nPO BOX 10380\nSTAMFORD, CT 06904-2380", "bbox": [80, 223, 279, 277], "category": "Text"}, {"text": "PAGE: 1", "bbox": [433, 195, 491, 207], "category": "Text"}, {"text": "SPECIAL HANDLING COUPONS AND\nSTORAGE CHARGES", "bbox": [382, 223, 617, 249], "category": "Text"}, {"text": "CUST. ID..: AT3\nTERMS.....: NET 10\nDUE DATE..: 03/18/93", "bbox": [21, 323, 190, 363], "category": "Text"}, {"text": "DIRECT MAIL/NAME ENTRY CHARGES 5,494.00\nPALLET STORAGE CHARGE 21.00\nPALLET HANDLING FEE 170.00\n\nNET AMOUNT: 5,885.00\nTAX: 0.00\nTOTAL DUE: 5,885.00", "bbox": [20, 421, 679, 518], "category": "Text"}], "full_text": "American Redemption Systems\nAttn: Accounting Dept.\n9711 Fuesser Rd.\nMascoutah, IL 62258-2799\nINVOICE NO.: 002586\nINVOICE DATE: 03/08/93\nBILL TO:\nAttn: Meleisa Holek\nTHE AMERICAN TOBACCO CO.\nSIX STAMFORD FORUM\nPO BOX 10380\nSTAMFORD, CT 06904-2380\nPAGE: 1\nSPECIAL HANDLING COUPONS AND\nSTORAGE CHARGES\nCUST. ID..: AT3\nTERMS.....: NET 10\nDUE DATE..: 03/18/93\nDIRECT MAIL/NAME ENTRY CHARGES 5,494.00\nPALLET STORAGE CHARGE 21.00\nPALLET HANDLING FEE 170.00\n\nNET AMOUNT: 5,885.00\nTAX: 0.00\nTOTAL DUE: 5,885.00", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_2037022225", "image_path": "../data/invoices/2037022225.png", "raw_output": "[{\"bbox\": [109, 588, 160, 910], \"category\": \"Picture\"}, {\"bbox\": [104, 400, 130, 533], \"category\": \"Picture\"}, {\"bbox\": [116, 611, 146, 748], \"category\": \"Title\", \"text\": \"Serving Industry\\\"\"}, {\"bbox\": [144, 350, 158, 582], \"category\": \"Text\", \"text\": \"DEPARTMENT L300P\\nPITTSBURGH, PA 15264-0300\"}, {\"bbox\": [142, 294, 153, 342], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [163, 269, 232, 911], \"category\": \"Table\", \"text\": \"
INVOICE DATEINVOICE NUMBERPAGESTUDY TO NUMBERSTUDY TO NUMBERINVOICE DATEINVOICE NUMBER
04/03/9153-53537-00125181-000125181 0010125181-0001
\"}, {\"bbox\": [118, 53, 220, 266], \"category\": \"Table\", \"text\": \"
DATE SHIPPEDDATE DELIVEREDSTUDY TO NUMBER
04/01/9135001
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04/03/9153-53537-00125181-000125181 0010125181-0001
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DATE SHIPPEDDATE DELIVEREDSTUDY TO NUMBER
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INVOICE DATEINVOICE NUMBERPAGESTUDY TO NUMBERSTUDY TO NUMBERINVOICE DATEINVOICE NUMBER
04/03/9153-53537-00125181-000125181 0010125181-0001
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Green, Contract; Canary, Project; Pink, Chronological", "bbox": [116, 973, 653, 986], "category": "Page-footer"}, {"text": "80234183", "bbox": [692, 710, 711, 801], "category": "Text"}, {"text": "LBI-0469 1/82", "bbox": [16, 893, 26, 970], "category": "Text"}], "full_text": "BIONETICS\nLitton\n5516 Nicholson Lane\nKensington, MD 20795\n301-881-5600\nINVOICE\nN\u00ba 4950\n\nUSE THIS NUMBER\nFOR CHECK REMITTANCE\nAND CORRESPONDENCE\nBilled To:\nLorillard Research Center\n420 English Street\nGreensboro, N.C. 27420\nATTN: Harry Minnemeyer\nDate: 14 September, 1984\nAmount $ 900.00\n\nTerms: Due on Submission\nUnited States Dollars Only.\nPayment Address: LITTON BIONETICS, INC. - (103)\nBox 2087\nWashington, D.C. 20013\nDate Delivered: August, 1984\n\nAuthorization: P.O. #012A\n\nService Rendered: Ames Salmonella Plate Test on the compound A163.\nFinal report was submitted in August, 1984.\nSubmitted By: Corinne Reichelt\n\nName: Corinne Reichelt\n\nTitle: Supervisor, Cost Accounting\nProject Code: 20988-954\nBilling No.: 37\nCustomer Code:\nAccount Code: 110\nWhite & Goldenrod, Customer; 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GLENDALE'S BLVD., GLENDALE, CA 91207 (213) 245-5587\"}, {\"bbox\": [83, 187, 99, 281], \"category\": \"Text\", \"text\": \"\u2116 006386\"}, {\"bbox\": [114, 255, 124, 357], \"category\": \"Text\", \"text\": \"OUTDOOR ADVERTISING\"}, {\"bbox\": [143, 118, 251, 357], \"category\": \"Text\", \"text\": \"Contract No. OH-319\\nOur Order No.\\nDate Feb 1, 1985\\nTerms\"}, {\"bbox\": [185, 610, 228, 786], \"category\": \"Text\", \"text\": \"Lorillard Media Services\\n666 Fifth Avenue\\nNew York, NY 10019\"}, {\"bbox\": [244, 654, 254, 786], \"category\": \"Text\", \"text\": \"Mr. Ernest Minucci\"}, {\"bbox\": [263, 718, 284, 807], \"category\": \"Text\", \"text\": \"ITEM\\nLorillard\"}, {\"bbox\": [295, 121, 637, 853], \"category\": \"Table\", \"text\": \"
BACK ORDEREDQUANTITY SHIPPEDU/MDESCRIPTION1UNIT PRICETOTAL PRICE
UNIT NO.SUBJECTFROMTOPRICE PER MO.TOTAL
ISepulveda Blvd., W/O Vermont, SL, F/E
Less Agency Commission 16 2/3		2/1/85
OH319		3/1/85
OH319		1,800 00
300 00		1,500 00
\"}, {\"bbox\": [720, 866, 733, 935], \"category\": \"Text\", \"text\": \"91515232\"}, {\"bbox\": [728, 120, 751, 233], \"category\": \"Text\", \"text\": \"FEB 5 1985\"}]", "elements": [{"text": "c.f. legg & associates", "bbox": [69, 574, 110, 825], "category": "Title"}, {"text": "314 E. GLENDALE'S BLVD., GLENDALE, CA 91207 (213) 245-5587", "bbox": [114, 422, 124, 706], "category": "Text"}, {"text": "\u2116 006386", "bbox": [83, 187, 99, 281], "category": "Text"}, {"text": "OUTDOOR ADVERTISING", "bbox": [114, 255, 124, 357], "category": "Text"}, {"text": "Contract No. OH-319\nOur Order No.\nDate Feb 1, 1985\nTerms", "bbox": [143, 118, 251, 357], "category": "Text"}, {"text": "Lorillard Media Services\n666 Fifth Avenue\nNew York, NY 10019", "bbox": [185, 610, 228, 786], "category": "Text"}, {"text": "Mr. Ernest Minucci", "bbox": [244, 654, 254, 786], "category": "Text"}, {"text": "ITEM\nLorillard", "bbox": [263, 718, 284, 807], "category": "Text"}, {"text": "
UNIT NO.SUBJECTFROMTOPRICE PER MO.TOTAL
ISepulveda Blvd., W/O Vermont, SL, F/E
Less Agency Commission 16 2/3		2/1/85
OH319		3/1/85
OH319		1,800 00
300 00		1,500 00
", "bbox": [295, 121, 637, 853], "category": "Table"}, {"text": "91515232", "bbox": [720, 866, 733, 935], "category": "Text"}, {"text": "FEB 5 1985", "bbox": [728, 120, 751, 233], "category": "Text"}], "full_text": "c.f. legg & associates\n314 E. GLENDALE'S BLVD., GLENDALE, CA 91207 (213) 245-5587\n\u2116 006386\nOUTDOOR ADVERTISING\nContract No. OH-319\nOur Order No.\nDate Feb 1, 1985\nTerms\nLorillard Media Services\n666 Fifth Avenue\nNew York, NY 10019\nMr. Ernest Minucci\nITEM\nLorillard\nUNIT NO. SUBJECT FROM TO PRICE PER MO. 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IT IS DUE TO THE\\nQUALITY OF THE DOCUMENT BEING FILMED.\"}, {\"bbox\": [202, 929, 396, 955], \"category\": \"Text\", \"text\": \"66708 9061\"}]", "elements": [{"text": "Ted Bates new york / advertising", "bbox": [85, 239, 319, 254], "category": "Page-header"}, {"text": "NON-COMMISSIONABLE", "bbox": [402, 233, 490, 243], "category": "Page-header"}, {"text": "BROWN & WILLIAMSON TOBACCO CORPORATION\n\nPRINT PRODUCTION ESTIMATE", "bbox": [160, 263, 462, 306], "category": "Title"}, {"text": "BRAND KOOL\nCAPTION MISC MAGAZINE CHARGES\nSUBJECT\nPHOTOGRAPHER/ARTIST", "bbox": [89, 335, 310, 405], "category": "Text"}, {"text": "DATE December 19, 1973\n\nEST. # KH-PR-73-41\n\nB&W CODE # See Below\n\nJOB # K-4112", "bbox": [357, 328, 533, 403], "category": "Text"}, {"text": "| AD TITLES | PUBLICATION(S) | COVER DATE(S) | SIZE(S) | COLOR |\n|---|---|---|---|---|\n| | KGM NUMBER | | | |\n| RAPIDS | K-M-73-51 | 7X10 | | 4 C |\n| CENTER BOULDER | K-M-73-12 | | | |", "bbox": [86, 423, 533, 491], "category": "Text"}, {"text": "| | Cost Per Ad/Item | No. of Ads/Items | Estimated Total Cost | Actual Total Cost |\n|---|---|---|---|---|\n| **Photographer's Fee** | | | | |\n| Stock Photography | | | | |\n| Pack Photography | | | | |\n| Line Photography | | | | |\n| **Model Fee** | | | | |\n| **Model Agency Fee** | | | | |\n| **Location Scouting Fee** | | | | |\n| **Property Release Fee** | | | | |\n| **Props/Set Construction** | | | | |\n| **Wardrobe (Stylist)** | | | | |\n| **Wardrobe (Clothes cost)** | | | | |\n| **Hair Stylist** | | | | |\n| **Dye Transfer** | | | | |\n| **Re-Touching** | | | | |\n| **Transparencies** | | | | |\n| **CC-Prints** )-RAPIDS | 25 | 1 | 25 | |\n| )-CENTER BOULDER | 35 | 1 | 35 | |\n| **Photolettering** | | | | |", "bbox": [89, 503, 531, 850], "category": "Text"}, {"text": "F-245 2500 5/72", "bbox": [95, 869, 144, 875], "category": "Text"}, {"text": "NOTICE IF THE FILM IMAGE IS LESS CLEAR\nTHAN THIS NOTICE. IT IS DUE TO THE\nQUALITY OF THE DOCUMENT BEING FILMED.", "bbox": [0, 934, 190, 968], "category": "Page-footer"}, {"text": "66708 9061", "bbox": [202, 929, 396, 955], "category": "Text"}], "full_text": "Ted Bates new york / advertising\nNON-COMMISSIONABLE\nBROWN & WILLIAMSON TOBACCO CORPORATION\n\nPRINT PRODUCTION ESTIMATE\nBRAND KOOL\nCAPTION MISC MAGAZINE CHARGES\nSUBJECT\nPHOTOGRAPHER/ARTIST\nDATE December 19, 1973\n\nEST. # KH-PR-73-41\n\nB&W CODE # See Below\n\nJOB # K-4112\n| AD TITLES | PUBLICATION(S) | COVER DATE(S) | SIZE(S) | COLOR |\n|---|---|---|---|---|\n| | KGM NUMBER | | | |\n| RAPIDS | K-M-73-51 | 7X10 | | 4 C |\n| CENTER BOULDER | K-M-73-12 | | | |\n| | Cost Per Ad/Item | No. of Ads/Items | Estimated Total Cost | Actual Total Cost |\n|---|---|---|---|---|\n| **Photographer's Fee** | | | | |\n| Stock Photography | | | | |\n| Pack Photography | | | | |\n| Line Photography | | | | |\n| **Model Fee** | | | | |\n| **Model Agency Fee** | | | | |\n| **Location Scouting Fee** | | | | |\n| **Property Release Fee** | | | | |\n| **Props/Set Construction** | | | | |\n| **Wardrobe (Stylist)** | | | | |\n| **Wardrobe (Clothes cost)** | | | | |\n| **Hair Stylist** | | | | |\n| **Dye Transfer** | | | | |\n| **Re-Touching** | | | | |\n| **Transparencies** | | | | |\n| **CC-Prints** )-RAPIDS | 25 | 1 | 25 | |\n| )-CENTER BOULDER | 35 | 1 | 35 | |\n| **Photolettering** | | | | |\nF-245 2500 5/72\nNOTICE IF THE FILM IMAGE IS LESS CLEAR\nTHAN THIS NOTICE. IT IS DUE TO THE\nQUALITY OF THE DOCUMENT BEING FILMED.\n66708 9061", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_2084022639", "image_path": "../data/invoices/2084022639.png", "raw_output": "[{\"bbox\": [43, 76, 64, 110], \"category\": \"Picture\"}, {\"bbox\": [84, 77, 248, 109], \"category\": \"Title\", \"text\": \"LEO BURNETT U.S.A.\\nA DIVISION OF LEO BURNETT COMPANY, INC.\\nADVERTISING\"}, {\"bbox\": [376, 111, 428, 119], \"category\": \"Text\", \"text\": \"NEWSPAPER\"}, {\"bbox\": [463, 111, 590, 119], \"category\": \"Text\", \"text\": \"ESTIMATE RECAP - PN05\"}, {\"bbox\": [365, 131, 479, 150], \"category\": \"Text\", \"text\": \"PERIOD\\n01/01/96 TO 12/31/96\"}, {\"bbox\": [509, 131, 590, 149], \"category\": \"Text\", \"text\": \"DATE 03/14/97\\nPAGE 1\"}, {\"bbox\": [159, 161, 387, 180], \"category\": \"Text\", \"text\": \"CLIENT: P.M. INC. 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OFFICE: 10\nEST NO: 6083 REVISES EST DTD 02/14/97", "bbox": [159, 161, 387, 180], "category": "Text"}, {"text": "DESC: 760A MULTIPLE PRODUCT ROP\n1991 & PRIOR ADJUSTMENTS", "bbox": [411, 161, 590, 180], "category": "Text"}, {"text": "TOTALS BY MRKT/S ZON /PRODUCT/MONTH", "bbox": [159, 209, 365, 219], "category": "Text"}, {"text": "MRKT/S:ZON", "bbox": [485, 201, 543, 210], "category": "Text"}, {"text": "3CO-HOUSTON", "bbox": [485, 222, 549, 230], "category": "Text"}, {"text": "| PRODUCT | PERIOD | EST AMT AMOUNT | EST AMT CHANGE | EST AMT LESS C/D |\n|---|---|---|---|---|\n| 10-MARLBORO | JAN 1996 | 2,860.24- | | 2,860.24- |", "bbox": [176, 251, 589, 289], "category": "Text"}, {"text": "FORM M01A REV 04-14-83", "bbox": [44, 911, 153, 919], "category": "Page-footer"}, {"text": "2084022639", "bbox": [615, 630, 629, 717], "category": "Text"}], "full_text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING\nNEWSPAPER\nESTIMATE RECAP - PN05\nPERIOD\n01/01/96 TO 12/31/96\nDATE 03/14/97\nPAGE 1\nCLIENT: P.M. 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OFFICE: 10\nEST NO: 6083 REVISES EST DTD 02/14/97\nDESC: 760A MULTIPLE PRODUCT ROP\n1991 & PRIOR ADJUSTMENTS\nTOTALS BY MRKT/S ZON /PRODUCT/MONTH\nMRKT/S:ZON\n3CO-HOUSTON\n| PRODUCT | PERIOD | EST AMT AMOUNT | EST AMT CHANGE | EST AMT LESS C/D |\n|---|---|---|---|---|\n| 10-MARLBORO | JAN 1996 | 2,860.24- | | 2,860.24- |\nFORM M01A REV 04-14-83\n2084022639", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2063249971_9973", "image_path": "../data/invoices/2063249971_9973.png", "raw_output": "[{\"bbox\": [672, 834, 684, 917], \"category\": \"Text\", \"text\": \"2063249971\"}, {\"bbox\": [575, 157, 581, 499], \"category\": \"Text\", \"text\": \"RECEIVED CHARGES AND CREDITS NOT SHOWN WILL APPEAR ON NEXT MONTH'S STATEMENT\"}, {\"bbox\": [545, 398, 561, 689], \"category\": \"Title\", \"text\": \"SCHIFF TERHUNE\"}, {\"bbox\": [534, 502, 541, 579], \"category\": \"Text\", \"text\": \"INCORPORATED\"}, {\"bbox\": [516, 448, 525, 640], \"category\": \"Text\", \"text\": \"Worldwide Insurance Brokers Since 1906\"}, {\"bbox\": [496, 413, 503, 680], \"category\": \"Text\", \"text\": \"100 WILLIAM STREET, NEW YORK, N.Y. 10308 (212) 453-0100\"}, {\"bbox\": [476, 798, 491, 922], \"category\": \"Text\", \"text\": \"PAYMENTS AND INVOICES\\nFOR PERIOD\"}, {\"bbox\": [440, 260, 464, 405], \"category\": \"Text\", \"text\": \"A GCLSCFMIDT\\nPHILIP MORRIS INC\\n100 PARK AVE\\nNY NY 10017\"}, {\"bbox\": [440, 559, 451, 742], \"category\": \"Text\", \"text\": \"THIS IS YOUR STATEMENT\"}, {\"bbox\": [440, 798, 450, 920], \"category\": \"Text\", \"text\": \"ENDING 12/31/80\"}, {\"bbox\": [410, 260, 417, 357], \"category\": \"Text\", \"text\": \"NY NY 10017\"}, {\"bbox\": [366, 205, 377, 338], \"category\": \"Text\", \"text\": \"ASSURED NO. 88500\"}, {\"bbox\": [366, 835, 378, 895], \"category\": \"Text\", \"text\": \"9175.00\"}, {\"bbox\": [352, 167, 362, 407], \"category\": \"Text\", \"text\": \"Please Return This Portion to Insure Proper Credit\"}, {\"bbox\": [353, 709, 363, 914], \"category\": \"Text\", \"text\": \"Asterisk Indicates Prior Month's Open Items\"}, {\"bbox\": [56, 162, 349, 927], \"category\": \"Table\", \"text\": \"
EFF. DATE
NO. (x 106)		INVOICE
NO.		POLICY NUMBERCO.
CODE		Trans
CODE		COV.
CODE		PM.
CO.		DESCRIPTIONCHARGESCREDITSBALANCE
0315026571289724191 F303BONDS - CASUALTY*52005210
10140365278062416134 B303BONDS - CASUALTY*25002500250
1203036527PAYMENT THANK YOU
121003816307525993134 F287SURETY*600060060
1203038163PAYMENT THANK YOU*307300307300307300
1200038242AIR050707191 G301AIRCAFT
1218038242PAYMENT THANK YOU*531600531600531600
1002026243AIR050707191 G301AIRCRAFT
1218028243PAYMENT THANK YOU
06260385448062477134 B287SURETY*75007500
01011350258062180134 F287SURETY*150015001500
1024039045FMP0606735134 G711OTHER - PROPERTY*334003340033400
0101139726GFMPU6906735134 h711OTHER - PROPERTY128800128800G
010114166330592A623 B265OTHER750000750000
CENT NUEG
MORRIS P88500
\"}, {\"bbox\": [42, 164, 50, 243], \"category\": \"Text\", \"text\": \"C-Indicates Credit\"}, {\"bbox\": [23, 401, 33, 701], \"category\": \"Text\", \"text\": \"\u2666 CONSULT POLICY FOR COVERAGE DETAILS\"}, {\"bbox\": [23, 843, 33, 910], \"category\": \"Text\", \"text\": \"PLEASE PAY\\nTHIS AMOUNT\"}]", "elements": [{"text": "2063249971", "bbox": [672, 834, 684, 917], "category": "Text"}, {"text": "RECEIVED CHARGES AND CREDITS NOT SHOWN WILL APPEAR ON NEXT MONTH'S STATEMENT", "bbox": [575, 157, 581, 499], "category": "Text"}, {"text": "SCHIFF TERHUNE", "bbox": [545, 398, 561, 689], "category": "Title"}, {"text": "INCORPORATED", "bbox": [534, 502, 541, 579], "category": "Text"}, {"text": "Worldwide Insurance Brokers Since 1906", "bbox": [516, 448, 525, 640], "category": "Text"}, {"text": "100 WILLIAM STREET, NEW YORK, N.Y. 10308 (212) 453-0100", "bbox": [496, 413, 503, 680], "category": "Text"}, {"text": "PAYMENTS AND INVOICES\nFOR PERIOD", "bbox": [476, 798, 491, 922], "category": "Text"}, {"text": "A GCLSCFMIDT\nPHILIP MORRIS INC\n100 PARK AVE\nNY NY 10017", "bbox": [440, 260, 464, 405], "category": "Text"}, {"text": "THIS IS YOUR STATEMENT", "bbox": [440, 559, 451, 742], "category": "Text"}, {"text": "ENDING 12/31/80", "bbox": [440, 798, 450, 920], "category": "Text"}, {"text": "NY NY 10017", "bbox": [410, 260, 417, 357], "category": "Text"}, {"text": "ASSURED NO. 88500", "bbox": [366, 205, 377, 338], "category": "Text"}, {"text": "9175.00", "bbox": [366, 835, 378, 895], "category": "Text"}, {"text": "Please Return This Portion to Insure Proper Credit", "bbox": [352, 167, 362, 407], "category": "Text"}, {"text": "Asterisk Indicates Prior Month's Open Items", "bbox": [353, 709, 363, 914], "category": "Text"}, {"text": "
EFF. DATE
NO. (x 106)		INVOICE
NO.		POLICY NUMBERCO.
CODE		Trans
CODE		COV.
CODE		PM.
CO.		DESCRIPTIONCHARGESCREDITSBALANCE
0315026571289724191 F303BONDS - CASUALTY*52005210
10140365278062416134 B303BONDS - CASUALTY*25002500250
1203036527PAYMENT THANK YOU
121003816307525993134 F287SURETY*600060060
1203038163PAYMENT THANK YOU*307300307300307300
1200038242AIR050707191 G301AIRCAFT
1218038242PAYMENT THANK YOU*531600531600531600
1002026243AIR050707191 G301AIRCRAFT
1218028243PAYMENT THANK YOU
06260385448062477134 B287SURETY*75007500
01011350258062180134 F287SURETY*150015001500
1024039045FMP0606735134 G711OTHER - PROPERTY*334003340033400
0101139726GFMPU6906735134 h711OTHER - PROPERTY128800128800G
010114166330592A623 B265OTHER750000750000
CENT NUEG
MORRIS P88500
", "bbox": [56, 162, 349, 927], "category": "Table"}, {"text": "C-Indicates Credit", "bbox": [42, 164, 50, 243], "category": "Text"}, {"text": "\u2666 CONSULT POLICY FOR COVERAGE DETAILS", "bbox": [23, 401, 33, 701], "category": "Text"}, {"text": "PLEASE PAY\nTHIS AMOUNT", "bbox": [23, 843, 33, 910], "category": "Text"}], "full_text": "2063249971\nRECEIVED CHARGES AND CREDITS NOT SHOWN WILL APPEAR ON NEXT MONTH'S STATEMENT\nSCHIFF TERHUNE\nINCORPORATED\nWorldwide Insurance Brokers Since 1906\n100 WILLIAM STREET, NEW YORK, N.Y. 10308 (212) 453-0100\nPAYMENTS AND INVOICES\nFOR PERIOD\nA GCLSCFMIDT\nPHILIP MORRIS INC\n100 PARK AVE\nNY NY 10017\nTHIS IS YOUR STATEMENT\nENDING 12/31/80\nNY NY 10017\nASSURED NO. 88500\n9175.00\nPlease Return This Portion to Insure Proper Credit\nAsterisk Indicates Prior Month's Open Items\nEFF. DATE NO. (x 10 6 ) INVOICE NO. POLICY NUMBER CO. CODE Trans CODE COV. CODE PM. CO. DESCRIPTION CHARGES CREDITS BALANCE 03150 26571 289724 191 F 303 BONDS - CASUALTY *5200 5210 10140 36527 8062416 134 B 303 BONDS - CASUALTY *2500 2500 250 12030 36527 PAYMENT THANK YOU 12100 38163 07525993 134 F 287 SURETY *6000 600 60 12030 38163 PAYMENT THANK YOU *307300 307300 307300 12000 38242 AIR050707 191 G 301 AIRCAFT 12180 38242 PAYMENT THANK YOU *531600 531600 531600 10020 26243 AIR050707 191 G 301 AIRCRAFT 12180 28243 PAYMENT THANK YOU 06260 38544 8062477 134 B 287 SURETY *7500 7500 01011 35025 8062180 134 F 287 SURETY *1500 1500 1500 10240 39045 FMP0606735 134 G 711 OTHER - PROPERTY *33400 33400 33400 01011 39726G FMPU6906735 134 h 711 OTHER - PROPERTY 128800 128800G 01011 41663 30592A 623 B 265 OTHER 750000 750000 CENT NUEG MORRIS P 88500\nC-Indicates Credit\n\u2666 CONSULT POLICY FOR COVERAGE DETAILS\nPLEASE PAY\nTHIS AMOUNT", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_00922245_00922246", "image_path": "../data/invoices/00922245_00922246.png", "raw_output": "[{\"bbox\": [78, 89, 440, 101], \"category\": \"Title\", \"text\": \"RESEARCH TRIANGLE INSTITUTE\"}, {\"bbox\": [78, 109, 567, 133], \"category\": \"Text\", \"text\": \"POST OFFICE BOX 12194\\nRESEARCH TRIANGLE PARK, NORTH CAROLINA 27709\"}, {\"bbox\": [601, 90, 678, 132], \"category\": \"Picture\"}, {\"bbox\": [333, 179, 383, 192], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [414, 241, 589, 284], \"category\": \"Text\", \"text\": \"DATE: March 8, 1984\\nTERMS: Net\\nINV. NO.: 31T 2552-14A\"}, {\"bbox\": [81, 331, 435, 414], \"category\": \"Text\", \"text\": \"TO: Lorillard Research Center\\nPost Office Box 21688\\nGreensboro, N. C. 27420\\n\\nATTN: Dr. Harry Minnemeyer\\nDirector, Research\"}, {\"bbox\": [81, 446, 511, 584], \"category\": \"Text\", \"text\": \"REFERENCE: P.O. No. 327B\\nAgreement Dated 11/18/82\\n\\nFOR: Carbon-14 Syntheses\\nTechnical Labor Hours @ $51.89/Hr.\\n\\nPERIOD: February 1, 1984 to February 29, 1984\"}, {\"bbox\": [82, 614, 548, 733], \"category\": \"Text\", \"text\": \"TECHNICAL HOURS:\\n\\n| HOURS | CURRENT | HOURS | CUMULATIVE |\\n|---|---|---|---|\\n| 176.00 | $9,132.64 | 2,200.58 | $105,922.12 |\\n\\nAMOUNT DUE: $9,132.64\"}, {\"bbox\": [83, 796, 599, 809], \"category\": \"Text\", \"text\": \"PLEASE RETURN ONE COPY OF INVOICE WITH PAYMENT TO INSURE PROPER CREDIT\"}, {\"bbox\": [665, 806, 681, 898], \"category\": \"Text\", \"text\": \"00922245\"}, {\"bbox\": [98, 957, 657, 969], \"category\": \"Page-footer\", \"text\": \"(919) 541-6000 FROM RALEIGH, DURHAM AND CHAPEL HILL\"}]", "elements": [{"text": "RESEARCH TRIANGLE INSTITUTE", "bbox": [78, 89, 440, 101], "category": "Title"}, {"text": "POST OFFICE BOX 12194\nRESEARCH TRIANGLE PARK, NORTH CAROLINA 27709", "bbox": [78, 109, 567, 133], "category": "Text"}, {"text": "INVOICE", "bbox": [333, 179, 383, 192], "category": "Title"}, {"text": "DATE: March 8, 1984\nTERMS: Net\nINV. NO.: 31T 2552-14A", "bbox": [414, 241, 589, 284], "category": "Text"}, {"text": "TO: Lorillard Research Center\nPost Office Box 21688\nGreensboro, N. C. 27420\n\nATTN: Dr. Harry Minnemeyer\nDirector, Research", "bbox": [81, 331, 435, 414], "category": "Text"}, {"text": "REFERENCE: P.O. No. 327B\nAgreement Dated 11/18/82\n\nFOR: Carbon-14 Syntheses\nTechnical Labor Hours @ $51.89/Hr.\n\nPERIOD: February 1, 1984 to February 29, 1984", "bbox": [81, 446, 511, 584], "category": "Text"}, {"text": "TECHNICAL HOURS:\n\n| HOURS | CURRENT | HOURS | CUMULATIVE |\n|---|---|---|---|\n| 176.00 | $9,132.64 | 2,200.58 | $105,922.12 |\n\nAMOUNT DUE: $9,132.64", "bbox": [82, 614, 548, 733], "category": "Text"}, {"text": "PLEASE RETURN ONE COPY OF INVOICE WITH PAYMENT TO INSURE PROPER CREDIT", "bbox": [83, 796, 599, 809], "category": "Text"}, {"text": "00922245", "bbox": [665, 806, 681, 898], "category": "Text"}, {"text": "(919) 541-6000 FROM RALEIGH, DURHAM AND CHAPEL HILL", "bbox": [98, 957, 657, 969], "category": "Page-footer"}], "full_text": "RESEARCH TRIANGLE INSTITUTE\nPOST OFFICE BOX 12194\nRESEARCH TRIANGLE PARK, NORTH CAROLINA 27709\nINVOICE\nDATE: March 8, 1984\nTERMS: Net\nINV. NO.: 31T 2552-14A\nTO: Lorillard Research Center\nPost Office Box 21688\nGreensboro, N. C. 27420\n\nATTN: Dr. Harry Minnemeyer\nDirector, Research\nREFERENCE: P.O. No. 327B\nAgreement Dated 11/18/82\n\nFOR: Carbon-14 Syntheses\nTechnical Labor Hours @ $51.89/Hr.\n\nPERIOD: February 1, 1984 to February 29, 1984\nTECHNICAL HOURS:\n\n| HOURS | CURRENT | HOURS | CUMULATIVE |\n|---|---|---|---|\n| 176.00 | $9,132.64 | 2,200.58 | $105,922.12 |\n\nAMOUNT DUE: $9,132.64\nPLEASE RETURN ONE COPY OF INVOICE WITH PAYMENT TO INSURE PROPER CREDIT\n00922245\n(919) 541-6000 FROM RALEIGH, DURHAM AND CHAPEL HILL", "image_width": 764, "image_height": 1000} {"doc_id": "invoice_81440504", "image_path": "../data/invoices/81440504.png", "raw_output": "[{\"bbox\": [160, 282, 345, 315], \"category\": \"Picture\"}, {\"bbox\": [189, 321, 412, 329], \"category\": \"Text\", \"text\": \"9200 LEESBURG TURNPIKE VIENNA VA 22180 U S A\"}, {\"bbox\": [507, 268, 561, 281], \"category\": \"Text\", \"text\": \"607018\"}, {\"bbox\": [540, 302, 610, 323], \"category\": \"Text\", \"text\": \"TELEPHONE\\n(703) 893-5400\"}, {\"bbox\": [348, 344, 434, 357], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [149, 365, 366, 415], \"category\": \"Text\", \"text\": \"To: Lorillard Research Center\\nBox 21688\\nGreensboro, N.C. 27405\\nAttn: Dr. Connie Stone\"}, {\"bbox\": [136, 465, 640, 496], \"category\": \"Text\", \"text\": \"Invoice Date January 8, 1986 Payment Terms Net 30 days Charges Thru Period Ending\"}, {\"bbox\": [135, 500, 640, 877], \"category\": \"Table\", \"text\": \"
DescriptionCharges This PeriodTotal
Bioassay of Cigarette Smoke Condensates in Mice D3, D30
Invoice as per billing schedule:
H.D. Jillemeyer OK
01-13-86
Dept. 8700
Acct. 4111		$10,800.00$10,800.00
Remit to: P.O. Box 25065, Richmond, Va. 23260
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DescriptionCharges This PeriodTotal
Bioassay of Cigarette Smoke Condensates in Mice D3, D30
Invoice as per billing schedule:
H.D. Jillemeyer OK
01-13-86
Dept. 8700
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Remit to: P.O. Box 25065, Richmond, Va. 23260
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No.25791
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ASSURED NO.
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INVOICE DATE
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ASSURED NO.
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LIAB. | 15,000.00 |\nLOCATION:\nORIGINAL INVOICE\nSCHIFF TERHUNE INC. 100 WILLIAM STREET, NEW YORK, N. Y. 10038", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2030394043", "image_path": "../data/invoices/2030394043.png", "raw_output": "[{\"bbox\": [35, 117, 124, 143], \"category\": \"Text\", \"text\": \"PHILIP MORRIS INC\\nPO BOX 26663\\nRICHMOND\\nVA 23261\"}, {\"bbox\": [166, 117, 213, 152], \"category\": \"Text\", \"text\": \"Washoe\\nCounty\\nANALYSIS\\nVIRGINIA\"}, {\"bbox\": [244, 118, 339, 129], \"category\": \"Text\", \"text\": \"INVOICE DATE 03-14-91\"}, {\"bbox\": [487, 109, 639, 121], \"category\": \"Text\", \"text\": \"INVOICE NO. 330589C\"}, {\"bbox\": [244, 135, 413, 148], \"category\": \"Text\", \"text\": \"PLEASE REMIT TO\"}, {\"bbox\": [487, 130, 570, 149], \"category\": \"Text\", \"text\": \"YOUR PURCHASE ORDER\\nP07213B\"}, {\"bbox\": [248, 159, 350, 197], \"category\": \"Text\", \"text\": \"ROSEMOUNT INC.\\nPO BOX 70114\\nCHICAGO, IL\"}, {\"bbox\": [487, 156, 548, 174], \"category\": \"Text\", \"text\": \"PAYMENT TERMS\"}, {\"bbox\": [487, 167, 646, 179], \"category\": \"Text\", \"text\": \"1X15 W30 FR INV DATE\"}, {\"bbox\": [380, 183, 475, 201], \"category\": \"Text\", \"text\": \"SOLD TO: 60673\"}, {\"bbox\": [487, 183, 559, 206], \"category\": \"Text\", \"text\": \"PURCHASE ORDER\\nDATE\\n04-13-91\"}, {\"bbox\": [37, 174, 241, 207], \"category\": \"Text\", \"text\": \"LAW FIRM INC.\\n1201 W. VIRGIL STREET, #100\\nRALEIGH, NC 28702-0100\"}, {\"bbox\": [395, 223, 531, 261], \"category\": \"Text\", \"text\": \"PHILIP MORRIS INC\\nPO BOX 26603\\nRICHMOND\"}, {\"bbox\": [603, 248, 663, 258], \"category\": \"Text\", \"text\": \"VA 23261\"}, {\"bbox\": [76, 242, 319, 295], \"category\": \"Text\", \"text\": \"PHILIP MORRIS INC\\nPO BOX 26663\\nRICHMOND\\nVA 23261\\nATTN: ACCOUNTS PAYABLE\"}, {\"bbox\": [397, 278, 525, 309], \"category\": \"Text\", \"text\": \"BILL NO 50225-00\\nCUSTOMER NO 50225-16\"}, {\"bbox\": [592, 290, 666, 313], \"category\": \"Text\", \"text\": \"CONTINUED\\nPAGE 2\"}, {\"bbox\": [397, 324, 533, 363], \"category\": \"Text\", \"text\": \"OUR ORDER NO C186812-N\\n\\nPAYMENT NO 001\"}, {\"bbox\": [581, 309, 635, 327], \"category\": \"Text\", \"text\": \"C11-CHA\\n\\n124\"}, {\"bbox\": [596, 342, 635, 352], \"category\": \"Text\", \"text\": \"CA 49\"}, {\"bbox\": [54, 338, 268, 377], \"category\": \"Text\", \"text\": \"TO\\nPHILIP MORRIS INC\\n4100 BERMUDA HUNDRED RD.\\nCHESTER\"}, {\"bbox\": [283, 364, 344, 374], \"category\": \"Text\", \"text\": \"VA 23831\"}, {\"bbox\": [398, 371, 574, 385], \"category\": \"Text\", \"text\": \"SHIPPED FROM: CHANHASSEN, MN\"}, {\"bbox\": [426, 389, 459, 411], \"category\": \"Text\", \"text\": \"BE NO.\\n75067\"}, {\"bbox\": [603, 386, 667, 407], \"category\": \"Text\", \"text\": \"DATE SHIPPED\\n03-14-91\"}, {\"bbox\": [57, 408, 130, 420], \"category\": \"Text\", \"text\": \"OUR PLANT\"}, {\"bbox\": [267, 417, 362, 441], \"category\": \"Text\", \"text\": \"GOVERNMENT CONTRACT NO\\n1311\"}, {\"bbox\": [477, 417, 575, 425], \"category\": \"Text\", \"text\": \"GOVERNMENT CONTRACT NO\"}, {\"bbox\": [43, 414, 700, 946], \"category\": \"Table\", \"text\": \"
CFDESCRIPTIONQUANTITY SHIPPEDUNIT PRICEAMOUNT
13
INVOICE
TOTAL AMOUNT10,444.50
\"}, {\"bbox\": [527, 862, 663, 885], \"category\": \"Text\", \"text\": \"2030394043\"}]", "elements": [{"text": "PHILIP MORRIS INC\nPO BOX 26663\nRICHMOND\nVA 23261", "bbox": [35, 117, 124, 143], "category": "Text"}, {"text": "Washoe\nCounty\nANALYSIS\nVIRGINIA", "bbox": [166, 117, 213, 152], "category": "Text"}, {"text": "INVOICE DATE 03-14-91", "bbox": [244, 118, 339, 129], "category": "Text"}, {"text": "INVOICE NO. 330589C", "bbox": [487, 109, 639, 121], "category": "Text"}, {"text": "PLEASE REMIT TO", "bbox": [244, 135, 413, 148], "category": "Text"}, {"text": "YOUR PURCHASE ORDER\nP07213B", "bbox": [487, 130, 570, 149], "category": "Text"}, {"text": "ROSEMOUNT INC.\nPO BOX 70114\nCHICAGO, IL", "bbox": [248, 159, 350, 197], "category": "Text"}, {"text": "PAYMENT TERMS", "bbox": [487, 156, 548, 174], "category": "Text"}, {"text": "1X15 W30 FR INV DATE", "bbox": [487, 167, 646, 179], "category": "Text"}, {"text": "SOLD TO: 60673", "bbox": [380, 183, 475, 201], "category": "Text"}, {"text": "PURCHASE ORDER\nDATE\n04-13-91", "bbox": [487, 183, 559, 206], "category": "Text"}, {"text": "LAW FIRM INC.\n1201 W. VIRGIL STREET, #100\nRALEIGH, NC 28702-0100", "bbox": [37, 174, 241, 207], "category": "Text"}, {"text": "PHILIP MORRIS INC\nPO BOX 26603\nRICHMOND", "bbox": [395, 223, 531, 261], "category": "Text"}, {"text": "VA 23261", "bbox": [603, 248, 663, 258], "category": "Text"}, {"text": "PHILIP MORRIS INC\nPO BOX 26663\nRICHMOND\nVA 23261\nATTN: ACCOUNTS PAYABLE", "bbox": [76, 242, 319, 295], "category": "Text"}, {"text": "BILL NO 50225-00\nCUSTOMER NO 50225-16", "bbox": [397, 278, 525, 309], "category": "Text"}, {"text": "CONTINUED\nPAGE 2", "bbox": [592, 290, 666, 313], "category": "Text"}, {"text": "OUR ORDER NO C186812-N\n\nPAYMENT NO 001", "bbox": [397, 324, 533, 363], "category": "Text"}, {"text": "C11-CHA\n\n124", "bbox": [581, 309, 635, 327], "category": "Text"}, {"text": "CA 49", "bbox": [596, 342, 635, 352], "category": "Text"}, {"text": "TO\nPHILIP MORRIS INC\n4100 BERMUDA HUNDRED RD.\nCHESTER", "bbox": [54, 338, 268, 377], "category": "Text"}, {"text": "VA 23831", "bbox": [283, 364, 344, 374], "category": "Text"}, {"text": "SHIPPED FROM: CHANHASSEN, MN", "bbox": [398, 371, 574, 385], "category": "Text"}, {"text": "BE NO.\n75067", "bbox": [426, 389, 459, 411], "category": "Text"}, {"text": "DATE SHIPPED\n03-14-91", "bbox": [603, 386, 667, 407], "category": "Text"}, {"text": "OUR PLANT", "bbox": [57, 408, 130, 420], "category": "Text"}, {"text": "GOVERNMENT CONTRACT NO\n1311", "bbox": [267, 417, 362, 441], "category": "Text"}, {"text": "GOVERNMENT CONTRACT NO", "bbox": [477, 417, 575, 425], "category": "Text"}, {"text": "
CFDESCRIPTIONQUANTITY SHIPPEDUNIT PRICEAMOUNT
13
INVOICE
TOTAL AMOUNT10,444.50
", "bbox": [43, 414, 700, 946], "category": "Table"}, {"text": "2030394043", "bbox": [527, 862, 663, 885], "category": "Text"}], "full_text": "PHILIP MORRIS INC\nPO BOX 26663\nRICHMOND\nVA 23261\nWashoe\nCounty\nANALYSIS\nVIRGINIA\nINVOICE DATE 03-14-91\nINVOICE NO. 330589C\nPLEASE REMIT TO\nYOUR PURCHASE ORDER\nP07213B\nROSEMOUNT INC.\nPO BOX 70114\nCHICAGO, IL\nPAYMENT TERMS\n1X15 W30 FR INV DATE\nSOLD TO: 60673\nPURCHASE ORDER\nDATE\n04-13-91\nLAW FIRM INC.\n1201 W. VIRGIL STREET, #100\nRALEIGH, NC 28702-0100\nPHILIP MORRIS INC\nPO BOX 26603\nRICHMOND\nVA 23261\nPHILIP MORRIS INC\nPO BOX 26663\nRICHMOND\nVA 23261\nATTN: ACCOUNTS PAYABLE\nBILL NO 50225-00\nCUSTOMER NO 50225-16\nCONTINUED\nPAGE 2\nOUR ORDER NO C186812-N\n\nPAYMENT NO 001\nC11-CHA\n\n124\nCA 49\nTO\nPHILIP MORRIS INC\n4100 BERMUDA HUNDRED RD.\nCHESTER\nVA 23831\nSHIPPED FROM: CHANHASSEN, MN\nBE NO.\n75067\nDATE SHIPPED\n03-14-91\nOUR PLANT\nGOVERNMENT CONTRACT NO\n1311\nGOVERNMENT CONTRACT NO\nCF DESCRIPTION QUANTITY SHIPPED UNIT PRICE AMOUNT 13 INVOICE TOTAL AMOUNT 10,444.50\n2030394043", "image_width": 767, "image_height": 1000} {"doc_id": "invoice_2505371714_1716", "image_path": "../data/invoices/2505371714_1716.png", "raw_output": "[{\"bbox\": [83, 70, 200, 80], \"category\": \"Text\", \"text\": \"18-AUG-1998 10:10\"}, {\"bbox\": [271, 69, 421, 79], \"category\": \"Page-header\", \"text\": \"Heinrich Borgwaldt GmbH\"}, {\"bbox\": [504, 68, 595, 77], \"category\": \"Page-header\", \"text\": \"+49 40 8505600\"}, {\"bbox\": [622, 68, 649, 76], \"category\": \"Page-header\", \"text\": \"5.02\"}, {\"bbox\": [444, 122, 690, 150], \"category\": \"Title\", \"text\": \"borgwaldt technik\"}, {\"bbox\": [115, 222, 350, 230], \"category\": \"Text\", \"text\": \"Borgwaldt Technik GmbH - Postfach 34 07 02 - D-22507 Hamburg\"}, {\"bbox\": [133, 240, 412, 274], \"category\": \"Text\", \"text\": \"INBIFO\\nInstitut f\u00fcr biologische Forschung\\nPostfach 90 05 47\"}, {\"bbox\": [133, 289, 257, 298], \"category\": \"Text\", \"text\": \"51115 K\u00f6ln\"}, {\"bbox\": [445, 220, 570, 270], \"category\": \"Text\", \"text\": \"Schnackenburgallee 15\\nD-22525 Hamburg\\nTelefon 040 / 85 31 38 - 0\\nTelefax 040 / 850 56 00\"}, {\"bbox\": [594, 219, 657, 251], \"category\": \"Picture\"}, {\"bbox\": [594, 270, 654, 283], \"category\": \"Text\", \"text\": \"SILA\"}, {\"bbox\": [453, 337, 651, 349], \"category\": \"Text\", \"text\": \"Hamburg, 18.08.1998 / UK\"}, {\"bbox\": [132, 374, 242, 384], \"category\": \"Section-header\", \"text\": \"ANGEBOT\"}, {\"bbox\": [132, 398, 582, 409], \"category\": \"Text\", \"text\": \"Unter Bezugnahme auf Thre Anfrage bieten wir Ihnen an :\"}, {\"bbox\": [133, 434, 340, 444], \"category\": \"Section-header\", \"text\": \"1 RAUCHMASCHINE RM 20/CSR\"}, {\"bbox\": [150, 446, 567, 469], \"category\": \"Text\", \"text\": \"zum Abrauchen von max. 20 Zigaretten pro Rauchgang,\\nentsprechend DIN/ISO 3308 und DIN/ISO 4387 :\"}, {\"bbox\": [150, 483, 263, 493], \"category\": \"Section-header\", \"text\": \"bestehend aus:\"}, {\"bbox\": [174, 507, 436, 554], \"category\": \"Text\", \"text\": \"- Grundger\u00e4t RG20.01 *\\n- Steuerteil RS20.00\\n- RGA-System R26 -\\n Pneumatikteil RM 20/CSR\"}, {\"bbox\": [577, 520, 689, 530], \"category\": \"Text\", \"text\": \"DM 74.130,-- 56.00\"}, {\"bbox\": [134, 568, 593, 604], \"category\": \"Text\", \"text\": \"* Der im Prospekt \\\"Rauchmaschine RM 20/CSR\\\" abgebildete Stummelabschneider ist nicht mehr lieferbar und ist in dem obigen Verkaufspreis auch nicht enthalten.\"}, {\"bbox\": [150, 629, 247, 639], \"category\": \"Section-header\", \"text\": \"Rauchfalle :\"}, {\"bbox\": [133, 653, 685, 861], \"category\": \"Text\", \"text\": \"1 Rauchfalle \\\"Zentralfilter 92 mm\\\" - 70201311 DM 850,--\\n\\nEmpfohlensches Zubeh\u00f6r f\u00fcr Rauchfalle \\\"Zentralfilter\\\" - 80201641 DM 2.400,--\\n\\n5 zus\u00e4tzliche Filterhalter 92 mm DM 480,--/1 DM 2.400,--\\n\\n1 Zugzahldrucker R28.00 - 70281010 DM 7.500,--\\n(f\u00fcr die Registrierung von individuellen Zugzahlen)\\n\\n1 Elektrischer Anz\u00fcnder (220V.50Hz) - 70291140 DM 1.100,--\\n\\n1 Abzughaube RM20/CSR, komplett - 70212050 DM 12.150,--\\n\\n1 Kabinett \\\"Enclosure\\\", komplett - 60212280 DM 7.640,--\\n\\n1 Laborwagen RM20/CSR - 60212220 DM 2.100,--\"}, {\"bbox\": [597, 875, 702, 884], \"category\": \"Text\", \"text\": \"... / Seite 2\"}, {\"bbox\": [101, 903, 588, 921], \"category\": \"Page-footer\", \"text\": \"Hondetefogister Hamburg HRB-Nr. 61 063 Gerichtsland Hamburg\\nGesch\u00e4ftsf. P. N\u00f6gel - U. Kreyh - M. Vogmann Id.Nr. DE 811993197\\nCommerzbank AG (BLZ 200 400 00) Konto 4083 531\\nHamburger Sparkasse (BLZ 200 505 50) Konto 1268/127 535\"}, {\"bbox\": [603, 891, 659, 932], \"category\": \"Picture\"}, {\"bbox\": [708, 718, 724, 804], \"category\": \"Text\", \"text\": \"2505371714\"}]", "elements": [{"text": "18-AUG-1998 10:10", "bbox": [83, 70, 200, 80], "category": "Text"}, {"text": "Heinrich Borgwaldt GmbH", "bbox": [271, 69, 421, 79], "category": "Page-header"}, {"text": "+49 40 8505600", "bbox": [504, 68, 595, 77], "category": "Page-header"}, {"text": "5.02", "bbox": [622, 68, 649, 76], "category": "Page-header"}, {"text": "borgwaldt technik", "bbox": [444, 122, 690, 150], "category": "Title"}, {"text": "Borgwaldt Technik GmbH - Postfach 34 07 02 - D-22507 Hamburg", "bbox": [115, 222, 350, 230], "category": "Text"}, {"text": "INBIFO\nInstitut f\u00fcr biologische Forschung\nPostfach 90 05 47", "bbox": [133, 240, 412, 274], "category": "Text"}, {"text": "51115 K\u00f6ln", "bbox": [133, 289, 257, 298], "category": "Text"}, {"text": "Schnackenburgallee 15\nD-22525 Hamburg\nTelefon 040 / 85 31 38 - 0\nTelefax 040 / 850 56 00", "bbox": [445, 220, 570, 270], "category": "Text"}, {"text": "SILA", "bbox": [594, 270, 654, 283], "category": "Text"}, {"text": "Hamburg, 18.08.1998 / UK", "bbox": [453, 337, 651, 349], "category": "Text"}, {"text": "ANGEBOT", "bbox": [132, 374, 242, 384], "category": "Section-header"}, {"text": "Unter Bezugnahme auf Thre Anfrage bieten wir Ihnen an :", "bbox": [132, 398, 582, 409], "category": "Text"}, {"text": "1 RAUCHMASCHINE RM 20/CSR", "bbox": [133, 434, 340, 444], "category": "Section-header"}, {"text": "zum Abrauchen von max. 20 Zigaretten pro Rauchgang,\nentsprechend DIN/ISO 3308 und DIN/ISO 4387 :", "bbox": [150, 446, 567, 469], "category": "Text"}, {"text": "bestehend aus:", "bbox": [150, 483, 263, 493], "category": "Section-header"}, {"text": "- Grundger\u00e4t RG20.01 *\n- Steuerteil RS20.00\n- RGA-System R26 -\n Pneumatikteil RM 20/CSR", "bbox": [174, 507, 436, 554], "category": "Text"}, {"text": "DM 74.130,-- 56.00", "bbox": [577, 520, 689, 530], "category": "Text"}, {"text": "* Der im Prospekt \"Rauchmaschine RM 20/CSR\" abgebildete Stummelabschneider ist nicht mehr lieferbar und ist in dem obigen Verkaufspreis auch nicht enthalten.", "bbox": [134, 568, 593, 604], "category": "Text"}, {"text": "Rauchfalle :", "bbox": [150, 629, 247, 639], "category": "Section-header"}, {"text": "1 Rauchfalle \"Zentralfilter 92 mm\" - 70201311 DM 850,--\n\nEmpfohlensches Zubeh\u00f6r f\u00fcr Rauchfalle \"Zentralfilter\" - 80201641 DM 2.400,--\n\n5 zus\u00e4tzliche Filterhalter 92 mm DM 480,--/1 DM 2.400,--\n\n1 Zugzahldrucker R28.00 - 70281010 DM 7.500,--\n(f\u00fcr die Registrierung von individuellen Zugzahlen)\n\n1 Elektrischer Anz\u00fcnder (220V.50Hz) - 70291140 DM 1.100,--\n\n1 Abzughaube RM20/CSR, komplett - 70212050 DM 12.150,--\n\n1 Kabinett \"Enclosure\", komplett - 60212280 DM 7.640,--\n\n1 Laborwagen RM20/CSR - 60212220 DM 2.100,--", "bbox": [133, 653, 685, 861], "category": "Text"}, {"text": "... / Seite 2", "bbox": [597, 875, 702, 884], "category": "Text"}, {"text": "Hondetefogister Hamburg HRB-Nr. 61 063 Gerichtsland Hamburg\nGesch\u00e4ftsf. P. N\u00f6gel - U. Kreyh - M. Vogmann Id.Nr. DE 811993197\nCommerzbank AG (BLZ 200 400 00) Konto 4083 531\nHamburger Sparkasse (BLZ 200 505 50) Konto 1268/127 535", "bbox": [101, 903, 588, 921], "category": "Page-footer"}, {"text": "2505371714", "bbox": [708, 718, 724, 804], "category": "Text"}], "full_text": "18-AUG-1998 10:10\nHeinrich Borgwaldt GmbH\n+49 40 8505600\n5.02\nborgwaldt technik\nBorgwaldt Technik GmbH - Postfach 34 07 02 - D-22507 Hamburg\nINBIFO\nInstitut f\u00fcr biologische Forschung\nPostfach 90 05 47\n51115 K\u00f6ln\nSchnackenburgallee 15\nD-22525 Hamburg\nTelefon 040 / 85 31 38 - 0\nTelefax 040 / 850 56 00\nSILA\nHamburg, 18.08.1998 / UK\nANGEBOT\nUnter Bezugnahme auf Thre Anfrage bieten wir Ihnen an :\n1 RAUCHMASCHINE RM 20/CSR\nzum Abrauchen von max. 20 Zigaretten pro Rauchgang,\nentsprechend DIN/ISO 3308 und DIN/ISO 4387 :\nbestehend aus:\n- Grundger\u00e4t RG20.01 *\n- Steuerteil RS20.00\n- RGA-System R26 -\n Pneumatikteil RM 20/CSR\nDM 74.130,-- 56.00\n* Der im Prospekt \"Rauchmaschine RM 20/CSR\" abgebildete Stummelabschneider ist nicht mehr lieferbar und ist in dem obigen Verkaufspreis auch nicht enthalten.\nRauchfalle :\n1 Rauchfalle \"Zentralfilter 92 mm\" - 70201311 DM 850,--\n\nEmpfohlensches Zubeh\u00f6r f\u00fcr Rauchfalle \"Zentralfilter\" - 80201641 DM 2.400,--\n\n5 zus\u00e4tzliche Filterhalter 92 mm DM 480,--/1 DM 2.400,--\n\n1 Zugzahldrucker R28.00 - 70281010 DM 7.500,--\n(f\u00fcr die Registrierung von individuellen Zugzahlen)\n\n1 Elektrischer Anz\u00fcnder (220V.50Hz) - 70291140 DM 1.100,--\n\n1 Abzughaube RM20/CSR, komplett - 70212050 DM 12.150,--\n\n1 Kabinett \"Enclosure\", komplett - 60212280 DM 7.640,--\n\n1 Laborwagen RM20/CSR - 60212220 DM 2.100,--\n... / Seite 2\nHondetefogister Hamburg HRB-Nr. 61 063 Gerichtsland Hamburg\nGesch\u00e4ftsf. P. N\u00f6gel - U. Kreyh - M. Vogmann Id.Nr. DE 811993197\nCommerzbank AG (BLZ 200 400 00) Konto 4083 531\nHamburger Sparkasse (BLZ 200 505 50) Konto 1268/127 535\n2505371714", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2024411470", "image_path": "../data/invoices/2024411470.png", "raw_output": "[{\"bbox\": [95, 43, 350, 142], \"category\": \"Picture\"}, {\"bbox\": [436, 53, 541, 65], \"category\": \"Page-header\", \"text\": \"\\\"We Move the Earth\\\"\"}, {\"bbox\": [469, 66, 506, 103], \"category\": \"Picture\"}, {\"bbox\": [626, 53, 722, 65], \"category\": \"Page-header\", \"text\": \"INVOICE NUMBER\"}, {\"bbox\": [691, 80, 723, 89], \"category\": \"Page-header\", \"text\": \"3928\"}, {\"bbox\": [335, 104, 641, 137], \"category\": \"Title\", \"text\": \"SHOOSMITH BROS., INC.\"}, {\"bbox\": [437, 140, 535, 155], \"category\": \"Text\", \"text\": \"Contractors\"}, {\"bbox\": [133, 153, 272, 165], \"category\": \"Text\", \"text\": \"Phone 748-5113 \u2022 748-5823\"}, {\"bbox\": [384, 159, 588, 173], \"category\": \"Text\", \"text\": \"1100 Lewis Rd., Chester, Virginia 23831\"}, {\"bbox\": [180, 169, 400, 222], \"category\": \"Text\", \"text\": \"TO: PARK 500 DIVISION OF\\nPHILIP MORRIS\\n4100 BERMUDA HUNDRED\\nCHESTER VA 23831\"}, {\"bbox\": [617, 177, 721, 190], \"category\": \"Text\", \"text\": \"Date 12/31/91\"}, {\"bbox\": [551, 220, 720, 232], \"category\": \"Text\", \"text\": \"Account Number 5914-01\"}, {\"bbox\": [81, 249, 739, 319], \"category\": \"Table\", \"text\": \"
Our Job No.7262LOCATION-CHESTERFIELD = FLYASH
Estimate No.
Purchase Order No.SPO - 2534Contract AmountTerms: NET 30
\"}, {\"bbox\": [73, 332, 741, 688], \"category\": \"Table\", \"text\": \"
8/91 M/02T/034/047/05F/068/07TotalRateAmount
1157310150.003300.00
TOTAL3300.00
8/08 M/09T/104/117/10F/178/14TotalRateAmount
01310011150.002100.00
TOTAL2100.00
8/15 M/16T/174/197/19F/209/21TotalRateAmount
03000023150.001950.00
TOTAL1950.00
8/12 M/23T/244/257/20F/279/29TotalRateAmount
0000002150.00300.00
TOTAL300.00
SUB TOTAL7650.00
\"}, {\"bbox\": [258, 694, 497, 740], \"category\": \"Text\", \"text\": \"DATE: 1-15-92\\nTO: G.L. Hill\"}, {\"bbox\": [258, 739, 472, 752], \"category\": \"Text\", \"text\": \"SIGN BELOW IF INVOICE IS OK TO PAY\"}, {\"bbox\": [258, 752, 472, 781], \"category\": \"Text\", \"text\": \"L. D. Hill 1/17/92\\nRETURN:\"}, {\"bbox\": [681, 712, 702, 851], \"category\": \"Text\", \"text\": \"2024411470\"}, {\"bbox\": [73, 856, 734, 912], \"category\": \"Table\", \"text\": \"
Thank You!TOTAL DUE THIS BILL7,650.00
\"}, {\"bbox\": [77, 903, 492, 932], \"category\": \"Text\", \"text\": \"A FINANCE CHARGE of 1\u00bd% PER MONTH WILL BE CHARGED ON ALL PAST DUE AMOUNTS.\\nANNUAL PERCENTAGE RATE is 18%.\"}]", "elements": [{"text": "\"We Move the Earth\"", "bbox": [436, 53, 541, 65], "category": "Page-header"}, {"text": "INVOICE NUMBER", "bbox": [626, 53, 722, 65], "category": "Page-header"}, {"text": "3928", "bbox": [691, 80, 723, 89], "category": "Page-header"}, {"text": "SHOOSMITH BROS., INC.", "bbox": [335, 104, 641, 137], "category": "Title"}, {"text": "Contractors", "bbox": [437, 140, 535, 155], "category": "Text"}, {"text": "Phone 748-5113 \u2022 748-5823", "bbox": [133, 153, 272, 165], "category": "Text"}, {"text": "1100 Lewis Rd., Chester, Virginia 23831", "bbox": [384, 159, 588, 173], "category": "Text"}, {"text": "TO: PARK 500 DIVISION OF\nPHILIP MORRIS\n4100 BERMUDA HUNDRED\nCHESTER VA 23831", "bbox": [180, 169, 400, 222], "category": "Text"}, {"text": "Date 12/31/91", "bbox": [617, 177, 721, 190], "category": "Text"}, {"text": "Account Number 5914-01", "bbox": [551, 220, 720, 232], "category": "Text"}, {"text": "
Our Job No.7262LOCATION-CHESTERFIELD = FLYASH
Estimate No.
Purchase Order No.SPO - 2534Contract AmountTerms: NET 30
", "bbox": [81, 249, 739, 319], "category": "Table"}, {"text": "
8/91 M/02T/034/047/05F/068/07TotalRateAmount
1157310150.003300.00
TOTAL3300.00
8/08 M/09T/104/117/10F/178/14TotalRateAmount
01310011150.002100.00
TOTAL2100.00
8/15 M/16T/174/197/19F/209/21TotalRateAmount
03000023150.001950.00
TOTAL1950.00
8/12 M/23T/244/257/20F/279/29TotalRateAmount
0000002150.00300.00
TOTAL300.00
SUB TOTAL7650.00
", "bbox": [73, 332, 741, 688], "category": "Table"}, {"text": "DATE: 1-15-92\nTO: G.L. Hill", "bbox": [258, 694, 497, 740], "category": "Text"}, {"text": "SIGN BELOW IF INVOICE IS OK TO PAY", "bbox": [258, 739, 472, 752], "category": "Text"}, {"text": "L. D. Hill 1/17/92\nRETURN:", "bbox": [258, 752, 472, 781], "category": "Text"}, {"text": "2024411470", "bbox": [681, 712, 702, 851], "category": "Text"}, {"text": "
Thank You!TOTAL DUE THIS BILL7,650.00
", "bbox": [73, 856, 734, 912], "category": "Table"}, {"text": "A FINANCE CHARGE of 1\u00bd% PER MONTH WILL BE CHARGED ON ALL PAST DUE AMOUNTS.\nANNUAL PERCENTAGE RATE is 18%.", "bbox": [77, 903, 492, 932], "category": "Text"}], "full_text": "\"We Move the Earth\"\nINVOICE NUMBER\n3928\nSHOOSMITH BROS., INC.\nContractors\nPhone 748-5113 \u2022 748-5823\n1100 Lewis Rd., Chester, Virginia 23831\nTO: PARK 500 DIVISION OF\nPHILIP MORRIS\n4100 BERMUDA HUNDRED\nCHESTER VA 23831\nDate 12/31/91\nAccount Number 5914-01\nOur Job No. 7262 LOCATION-CHESTERFIELD = FLYASH Estimate No. Purchase Order No. SPO - 2534 Contract Amount Terms: NET 30\n8/91 M/02 T/03 4/04 7/05 F/06 8/07 Total Rate Amount 1 15 7 3 1 0 150.00 3300.00 TOTAL 3300.00 8/08 M/09 T/10 4/11 7/10 F/17 8/14 Total Rate Amount 0 1 3 1 0 0 11 150.00 2100.00 TOTAL 2100.00 8/15 M/16 T/17 4/19 7/19 F/20 9/21 Total Rate Amount 0 3 0 0 0 0 23 150.00 1950.00 TOTAL 1950.00 8/12 M/23 T/24 4/25 7/20 F/27 9/29 Total Rate Amount 0 0 0 0 0 0 2 150.00 300.00 TOTAL 300.00 SUB TOTAL 7650.00\nDATE: 1-15-92\nTO: G.L. Hill\nSIGN BELOW IF INVOICE IS OK TO PAY\nL. D. Hill 1/17/92\nRETURN:\n2024411470\nThank You! TOTAL DUE THIS BILL 7,650.00\nA FINANCE CHARGE of 1\u00bd% PER MONTH WILL BE CHARGED ON ALL PAST DUE AMOUNTS.\nANNUAL PERCENTAGE RATE is 18%.", "image_width": 787, "image_height": 1000} {"doc_id": "invoice_1001899479_1001899483", "image_path": "../data/invoices/1001899479_1001899483.png", "raw_output": "[{\"bbox\": [344, 47, 409, 61], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [149, 76, 726, 223], \"category\": \"Text\", \"text\": \"Variety Coker 139\\nDate October 1, 1957\\nTobacco grown by Joe Edmunds\\nCounty Columbus\\nAddress Route #2, Chadbourn, North Carolina\\nfor the North Carolina Agricultural Experiment Station and\\ndelivered to the Experiment Station in Kinston, North Carolina.\"}, {\"bbox\": [57, 234, 764, 677], \"category\": \"Text\", \"text\": \"| Lot No. | Priming | Farmer Grade | Gov't Grade | Pounds | Price* | PM Grade | Remarks |\\n|---|---|---|---|---|---|---|---|\\n| 1 | 1 | 1 | P3L | 32 | 63 | | Pale, typical |\\n| 2 | 1 | 2 | P4L | 44 | 58 | | 139 Burnt |\\n| 3 | 2 | 1 | C4L | 86 | 68 | | Slick, pale |\\n| 4 | 3 | 1 | C3L | 136 | 68 | | Pale |\\n| 5 | 4 | 1 | B3L | 146 | 67 | | Pale, smooth |\\n| 6 | 2-3-4 | 2 | X4L | 28 | 63 | | Thin |\\n| 7 | 5 | 1 | B4L | 138 | 64 | | Slick |\\n| 8 | 5 | 2 | X4KL | 14 | 55 | | Gray |\\n| 9 | 5-6-7 | 0 | B50L | 14 | 55 | | Green |\\n| 10 | 6 | 1 | B4L | 106 | 64 | | Slick |\\n| 11 | 6 | 2 | B6KF | 20 | 46 | | Gray |\\n| 12 | 7 | 1 | B5F | 82 | 60 | | Slick |\\n| 13 | 7 | 2 | B6R | 24 | 43 | | Gray |\"}, {\"bbox\": [121, 763, 526, 782], \"category\": \"Text\", \"text\": \"TOTAL 870 552.38\"}, {\"bbox\": [59, 793, 719, 828], \"category\": \"Text\", \"text\": \"* Based on average auction price on government grade basis for season or previous week, whichever is higher.\"}, {\"bbox\": [530, 889, 668, 909], \"category\": \"Text\", \"text\": \"1001899479\"}]", "elements": [{"text": "INVOICE", "bbox": [344, 47, 409, 61], "category": "Title"}, {"text": "Variety Coker 139\nDate October 1, 1957\nTobacco grown by Joe Edmunds\nCounty Columbus\nAddress Route #2, Chadbourn, North Carolina\nfor the North Carolina Agricultural Experiment Station and\ndelivered to the Experiment Station in Kinston, North Carolina.", "bbox": [149, 76, 726, 223], "category": "Text"}, {"text": "| Lot No. | Priming | Farmer Grade | Gov't Grade | Pounds | Price* | PM Grade | Remarks |\n|---|---|---|---|---|---|---|---|\n| 1 | 1 | 1 | P3L | 32 | 63 | | Pale, typical |\n| 2 | 1 | 2 | P4L | 44 | 58 | | 139 Burnt |\n| 3 | 2 | 1 | C4L | 86 | 68 | | Slick, pale |\n| 4 | 3 | 1 | C3L | 136 | 68 | | Pale |\n| 5 | 4 | 1 | B3L | 146 | 67 | | Pale, smooth |\n| 6 | 2-3-4 | 2 | X4L | 28 | 63 | | Thin |\n| 7 | 5 | 1 | B4L | 138 | 64 | | Slick |\n| 8 | 5 | 2 | X4KL | 14 | 55 | | Gray |\n| 9 | 5-6-7 | 0 | B50L | 14 | 55 | | Green |\n| 10 | 6 | 1 | B4L | 106 | 64 | | Slick |\n| 11 | 6 | 2 | B6KF | 20 | 46 | | Gray |\n| 12 | 7 | 1 | B5F | 82 | 60 | | Slick |\n| 13 | 7 | 2 | B6R | 24 | 43 | | Gray |", "bbox": [57, 234, 764, 677], "category": "Text"}, {"text": "TOTAL 870 552.38", "bbox": [121, 763, 526, 782], "category": "Text"}, {"text": "* Based on average auction price on government grade basis for season or previous week, whichever is higher.", "bbox": [59, 793, 719, 828], "category": "Text"}, {"text": "1001899479", "bbox": [530, 889, 668, 909], "category": "Text"}], "full_text": "INVOICE\nVariety Coker 139\nDate October 1, 1957\nTobacco grown by Joe Edmunds\nCounty Columbus\nAddress Route #2, Chadbourn, North Carolina\nfor the North Carolina Agricultural Experiment Station and\ndelivered to the Experiment Station in Kinston, North Carolina.\n| Lot No. | Priming | Farmer Grade | Gov't Grade | Pounds | Price* | PM Grade | Remarks |\n|---|---|---|---|---|---|---|---|\n| 1 | 1 | 1 | P3L | 32 | 63 | | Pale, typical |\n| 2 | 1 | 2 | P4L | 44 | 58 | | 139 Burnt |\n| 3 | 2 | 1 | C4L | 86 | 68 | | Slick, pale |\n| 4 | 3 | 1 | C3L | 136 | 68 | | Pale |\n| 5 | 4 | 1 | B3L | 146 | 67 | | Pale, smooth |\n| 6 | 2-3-4 | 2 | X4L | 28 | 63 | | Thin |\n| 7 | 5 | 1 | B4L | 138 | 64 | | Slick |\n| 8 | 5 | 2 | X4KL | 14 | 55 | | Gray |\n| 9 | 5-6-7 | 0 | B50L | 14 | 55 | | Green |\n| 10 | 6 | 1 | B4L | 106 | 64 | | Slick |\n| 11 | 6 | 2 | B6KF | 20 | 46 | | Gray |\n| 12 | 7 | 1 | B5F | 82 | 60 | | Slick |\n| 13 | 7 | 2 | B6R | 24 | 43 | | Gray |\nTOTAL 870 552.38\n* Based on average auction price on government grade basis for season or previous week, whichever is higher.\n1001899479", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_87103759", "image_path": "../data/invoices/87103759.png", "raw_output": "[{\"bbox\": [47, 30, 75, 66], \"category\": \"Picture\"}, {\"bbox\": [87, 30, 277, 66], \"category\": \"Title\", \"text\": \"MICROBIOLOGICAL\\nASSOCIATES INC.\"}, {\"bbox\": [299, 30, 451, 82], \"category\": \"Text\", \"text\": \"9900 BLACKWELL RD.\\nROCKVILLE, MD 20850\\nTELEPHONE: (301) 738-1000\\nFAX: (301) 738-1036\"}, {\"bbox\": [543, 67, 670, 75], \"category\": \"Text\", \"text\": \"CORRESPONDENCE\"}, {\"bbox\": [46, 119, 373, 187], \"category\": \"Text\", \"text\": \"SOLD TO: LORILLARD RESEARCH CENTER\\nP O BOX 21688\\n420 ENGLISH STREET\\nATTN DR. DAN HECK\\nGREENSBORO, NC 27420\"}, {\"bbox\": [474, 116, 697, 141], \"category\": \"Text\", \"text\": \"INVOICE NUMBER: 0780094\\nINVOICE DATE: 10/16/88\"}, {\"bbox\": [46, 223, 327, 247], \"category\": \"Text\", \"text\": \"PAYMENT\\nTERMS: NET DUE UPON RECEIPT\"}, {\"bbox\": [46, 254, 706, 306], \"category\": \"Table\", \"text\": \"
CUSTOMER NO.CUSTOMER P.O. NUMBERPACKING SLIP NO.STUDY NUMBER
032070007106806166R0-712-1068
\"}, {\"bbox\": [47, 312, 134, 322], \"category\": \"Section-header\", \"text\": \"TEST ARTICLE:\"}, {\"bbox\": [46, 328, 715, 369], \"category\": \"Text\", \"text\": \"| QUANTITY | UNIT | PRODUCT/ DESCRIPTION | UNIT PRICE | EXT. PRICE |\\n|---|---|---|---|---|\\n| 01 000 | LA | 10-989 | 14.820 48 | 14,820.48 |\"}, {\"bbox\": [69, 385, 117, 396], \"category\": \"Text\", \"text\": \"CSC Sln Painting- D16- CDI Mice (4th of 10)\"}, {\"bbox\": [195, 401, 328, 411], \"category\": \"Text\", \"text\": \"ADVANCE BILLING\"}, {\"bbox\": [409, 643, 587, 674], \"category\": \"Table\", \"text\": \"
TOTAL AMOUNT DUE
\"}, {\"bbox\": [633, 653, 719, 664], \"category\": \"Text\", \"text\": \"14,820.48\"}, {\"bbox\": [48, 686, 117, 696], \"category\": \"Text\", \"text\": \"COMMENTS:\"}, {\"bbox\": [48, 742, 112, 749], \"category\": \"Text\", \"text\": \"FORM-2-INV-10-88\"}, {\"bbox\": [313, 740, 443, 751], \"category\": \"Text\", \"text\": \"ORIGINAL INVOICE\"}, {\"bbox\": [523, 919, 549, 953], \"category\": \"Picture\"}, {\"bbox\": [554, 918, 724, 953], \"category\": \"Text\", \"text\": \"MICROBIOLOGICAL\\nASSOCIATES INC.\"}, {\"bbox\": [701, 777, 723, 868], \"category\": \"Text\", \"text\": \"87103759\"}]", "elements": [{"text": "MICROBIOLOGICAL\nASSOCIATES INC.", "bbox": [87, 30, 277, 66], "category": "Title"}, {"text": "9900 BLACKWELL RD.\nROCKVILLE, MD 20850\nTELEPHONE: (301) 738-1000\nFAX: (301) 738-1036", "bbox": [299, 30, 451, 82], "category": "Text"}, {"text": "CORRESPONDENCE", "bbox": [543, 67, 670, 75], "category": "Text"}, {"text": "SOLD TO: LORILLARD RESEARCH CENTER\nP O BOX 21688\n420 ENGLISH STREET\nATTN DR. DAN HECK\nGREENSBORO, NC 27420", "bbox": [46, 119, 373, 187], "category": "Text"}, {"text": "INVOICE NUMBER: 0780094\nINVOICE DATE: 10/16/88", "bbox": [474, 116, 697, 141], "category": "Text"}, {"text": "PAYMENT\nTERMS: NET DUE UPON RECEIPT", "bbox": [46, 223, 327, 247], "category": "Text"}, {"text": "
CUSTOMER NO.CUSTOMER P.O. NUMBERPACKING SLIP NO.STUDY NUMBER
032070007106806166R0-712-1068
", "bbox": [46, 254, 706, 306], "category": "Table"}, {"text": "TEST ARTICLE:", "bbox": [47, 312, 134, 322], "category": "Section-header"}, {"text": "| QUANTITY | UNIT | PRODUCT/ DESCRIPTION | UNIT PRICE | EXT. PRICE |\n|---|---|---|---|---|\n| 01 000 | LA | 10-989 | 14.820 48 | 14,820.48 |", "bbox": [46, 328, 715, 369], "category": "Text"}, {"text": "CSC Sln Painting- D16- CDI Mice (4th of 10)", "bbox": [69, 385, 117, 396], "category": "Text"}, {"text": "ADVANCE BILLING", "bbox": [195, 401, 328, 411], "category": "Text"}, {"text": "
TOTAL AMOUNT DUE
", "bbox": [409, 643, 587, 674], "category": "Table"}, {"text": "14,820.48", "bbox": [633, 653, 719, 664], "category": "Text"}, {"text": "COMMENTS:", "bbox": [48, 686, 117, 696], "category": "Text"}, {"text": "FORM-2-INV-10-88", "bbox": [48, 742, 112, 749], "category": "Text"}, {"text": "ORIGINAL INVOICE", "bbox": [313, 740, 443, 751], "category": "Text"}, {"text": "MICROBIOLOGICAL\nASSOCIATES INC.", "bbox": [554, 918, 724, 953], "category": "Text"}, {"text": "87103759", "bbox": [701, 777, 723, 868], "category": "Text"}], "full_text": "MICROBIOLOGICAL\nASSOCIATES INC.\n9900 BLACKWELL RD.\nROCKVILLE, MD 20850\nTELEPHONE: (301) 738-1000\nFAX: (301) 738-1036\nCORRESPONDENCE\nSOLD TO: LORILLARD RESEARCH CENTER\nP O BOX 21688\n420 ENGLISH STREET\nATTN DR. DAN HECK\nGREENSBORO, NC 27420\nINVOICE NUMBER: 0780094\nINVOICE DATE: 10/16/88\nPAYMENT\nTERMS: NET DUE UPON RECEIPT\nCUSTOMER NO. CUSTOMER P.O. NUMBER PACKING SLIP NO. STUDY NUMBER 032070007 1068 06166R 0-712-1068\nTEST ARTICLE:\n| QUANTITY | UNIT | PRODUCT/ DESCRIPTION | UNIT PRICE | EXT. PRICE |\n|---|---|---|---|---|\n| 01 000 | LA | 10-989 | 14.820 48 | 14,820.48 |\nCSC Sln Painting- D16- CDI Mice (4th of 10)\nADVANCE BILLING\nTOTAL AMOUNT DUE\n14,820.48\nCOMMENTS:\nFORM-2-INV-10-88\nORIGINAL INVOICE\nMICROBIOLOGICAL\nASSOCIATES INC.\n87103759", "image_width": 771, "image_height": 1000} {"doc_id": "invoice_88131770", "image_path": "../data/invoices/88131770.png", "raw_output": "[{\"bbox\": [165, 430, 193, 690], \"category\": \"Title\", \"text\": \"P. LORILLARD COMPANY\\nINCORPORATED\"}, {\"bbox\": [181, 120, 193, 405], \"category\": \"Text\", \"text\": \"ACCTS. REC. COPY - HOLD IN NEW YORK OFFICE\"}, {\"bbox\": [208, 253, 230, 276], \"category\": \"Text\", \"text\": \"4\"}, {\"bbox\": [242, 659, 251, 704], \"category\": \"Section-header\", \"text\": \"SOLD TO\"}, {\"bbox\": [262, 438, 300, 683], \"category\": \"Text\", \"text\": \"BROWN JONES CO INC\\n1305 PEACH ST\\nERIE PA\"}, {\"bbox\": [242, 210, 250, 274], \"category\": \"Section-header\", \"text\": \"CUSTOMER NO.\"}, {\"bbox\": [262, 188, 275, 310], \"category\": \"Text\", \"text\": \"11491 21\"}, {\"bbox\": [241, 73, 249, 133], \"category\": \"Section-header\", \"text\": \"INVOICE DATE\"}, {\"bbox\": [262, 61, 275, 129], \"category\": \"Text\", \"text\": \"40160\"}, {\"bbox\": [314, 642, 323, 704], \"category\": \"Section-header\", \"text\": \"SHIPPED TO\"}, {\"bbox\": [401, 38, 708, 711], \"category\": \"Table\", \"text\": \"
NUMBER OF
CASES OR BODIES		TOTAL QUANTITYSHIPPING INSTRUCTIONSYOUR ORDER NO. AND DATEINVOICE NOAMOUNT
QUANTITYNET WEIGHTSSO14
336000KENT20 K S 12M9001543432400
CASH DISCOUNT: IF PAID WITHIN 10 DAYS FROM DATE OF INVOICE, DEDUCT640
\"}, {\"bbox\": [580, 685, 666, 702], \"category\": \"Text\", \"text\": \"88131770\"}, {\"bbox\": [719, 513, 726, 580], \"category\": \"Page-footer\", \"text\": \"NEW YORK FIRM 1\"}]", "elements": [{"text": "P. LORILLARD COMPANY\nINCORPORATED", "bbox": [165, 430, 193, 690], "category": "Title"}, {"text": "ACCTS. REC. COPY - HOLD IN NEW YORK OFFICE", "bbox": [181, 120, 193, 405], "category": "Text"}, {"text": "4", "bbox": [208, 253, 230, 276], "category": "Text"}, {"text": "SOLD TO", "bbox": [242, 659, 251, 704], "category": "Section-header"}, {"text": "BROWN JONES CO INC\n1305 PEACH ST\nERIE PA", "bbox": [262, 438, 300, 683], "category": "Text"}, {"text": "CUSTOMER NO.", "bbox": [242, 210, 250, 274], "category": "Section-header"}, {"text": "11491 21", "bbox": [262, 188, 275, 310], "category": "Text"}, {"text": "INVOICE DATE", "bbox": [241, 73, 249, 133], "category": "Section-header"}, {"text": "40160", "bbox": [262, 61, 275, 129], "category": "Text"}, {"text": "SHIPPED TO", "bbox": [314, 642, 323, 704], "category": "Section-header"}, {"text": "
NUMBER OF
CASES OR BODIES		TOTAL QUANTITYSHIPPING INSTRUCTIONSYOUR ORDER NO. AND DATEINVOICE NOAMOUNT
QUANTITYNET WEIGHTSSO14
336000KENT20 K S 12M9001543432400
CASH DISCOUNT: IF PAID WITHIN 10 DAYS FROM DATE OF INVOICE, DEDUCT640
", "bbox": [401, 38, 708, 711], "category": "Table"}, {"text": "88131770", "bbox": [580, 685, 666, 702], "category": "Text"}, {"text": "NEW YORK FIRM 1", "bbox": [719, 513, 726, 580], "category": "Page-footer"}], "full_text": "P. LORILLARD COMPANY\nINCORPORATED\nACCTS. REC. COPY - HOLD IN NEW YORK OFFICE\n4\nSOLD TO\nBROWN JONES CO INC\n1305 PEACH ST\nERIE PA\nCUSTOMER NO.\n11491 21\nINVOICE DATE\n40160\nSHIPPED TO\nNUMBER OF CASES OR BODIES TOTAL QUANTITY SHIPPING INSTRUCTIONS YOUR ORDER NO. AND DATE INVOICE NO AMOUNT QUANTITY NET WEIGHT SSO 14 3 36000 KENT 20 K S 12M 900 15434 32400 CASH DISCOUNT: IF PAID WITHIN 10 DAYS FROM DATE OF INVOICE, DEDUCT 640\n88131770\nNEW YORK FIRM 1", "image_width": 767, "image_height": 1000} {"doc_id": "invoice_00920012", "image_path": "../data/invoices/00920012.png", "raw_output": "[{\"bbox\": [121, 50, 310, 89], \"category\": \"Title\", \"text\": \"BORRISTON\\nLABORATORIES, INC.\"}, {\"bbox\": [121, 115, 269, 153], \"category\": \"Text\", \"text\": \"Borriston Laboratories, Inc.\\n5050 Beech Place\\nTemple Hills, Maryland 20748\"}, {\"bbox\": [121, 161, 242, 183], \"category\": \"Text\", \"text\": \"Telephone: 301-899-3536\\nTelex: 248838\"}, {\"bbox\": [366, 142, 452, 155], \"category\": \"Title\", \"text\": \"* INVOICE *\"}, {\"bbox\": [118, 202, 227, 217], \"category\": \"Text\", \"text\": \"April 24, 1984\"}, {\"bbox\": [118, 248, 281, 293], \"category\": \"Text\", \"text\": \"LORILLARD, INC.\\n420 English Street\\nGreensboro, NC 27405\"}, {\"bbox\": [117, 310, 366, 325], \"category\": \"Text\", \"text\": \"Attention: Dr. Harry Minnemeyer\"}, {\"bbox\": [117, 356, 412, 401], \"category\": \"Text\", \"text\": \"REFERENCE: Purchase Order No. 342-A\\nBLI REF.: 211588\\nINVOICE NO.: 1588-1\"}, {\"bbox\": [116, 434, 651, 495], \"category\": \"Text\", \"text\": \"| DESCRIPTION | AMOUNT |\\n|---|---|\\n| Range-Finding Study in Rats (Phase I & II) with A-92, A-146 and B-167 @$1,500.00/cpd | $ 4,500.00 |\"}, {\"bbox\": [362, 851, 577, 928], \"category\": \"Text\", \"text\": \"REMITTANCE ADDRESS:\\nBorriston Laboratories, Inc.\\nDYNAMAC BUILDING\\n11140 Rockville Pike\\nRockville, MD 20852\"}, {\"bbox\": [362, 960, 448, 973], \"category\": \"Title\", \"text\": \"* INVOICE *\"}, {\"bbox\": [116, 975, 355, 990], \"category\": \"Page-footer\", \"text\": \"A Subsidiary of Dynamac International, Inc.\"}, {\"bbox\": [694, 806, 710, 900], \"category\": \"Text\", \"text\": \"00920012\"}]", "elements": [{"text": "BORRISTON\nLABORATORIES, INC.", "bbox": [121, 50, 310, 89], "category": "Title"}, {"text": "Borriston Laboratories, Inc.\n5050 Beech Place\nTemple Hills, Maryland 20748", "bbox": [121, 115, 269, 153], "category": "Text"}, {"text": "Telephone: 301-899-3536\nTelex: 248838", "bbox": [121, 161, 242, 183], "category": "Text"}, {"text": "* INVOICE *", "bbox": [366, 142, 452, 155], "category": "Title"}, {"text": "April 24, 1984", "bbox": [118, 202, 227, 217], "category": "Text"}, {"text": "LORILLARD, INC.\n420 English Street\nGreensboro, NC 27405", "bbox": [118, 248, 281, 293], "category": "Text"}, {"text": "Attention: Dr. Harry Minnemeyer", "bbox": [117, 310, 366, 325], "category": "Text"}, {"text": "REFERENCE: Purchase Order No. 342-A\nBLI REF.: 211588\nINVOICE NO.: 1588-1", "bbox": [117, 356, 412, 401], "category": "Text"}, {"text": "| DESCRIPTION | AMOUNT |\n|---|---|\n| Range-Finding Study in Rats (Phase I & II) with A-92, A-146 and B-167 @$1,500.00/cpd | $ 4,500.00 |", "bbox": [116, 434, 651, 495], "category": "Text"}, {"text": "REMITTANCE ADDRESS:\nBorriston Laboratories, Inc.\nDYNAMAC BUILDING\n11140 Rockville Pike\nRockville, MD 20852", "bbox": [362, 851, 577, 928], "category": "Text"}, {"text": "* INVOICE *", "bbox": [362, 960, 448, 973], "category": "Title"}, {"text": "A Subsidiary of Dynamac International, Inc.", "bbox": [116, 975, 355, 990], "category": "Page-footer"}, {"text": "00920012", "bbox": [694, 806, 710, 900], "category": "Text"}], "full_text": "BORRISTON\nLABORATORIES, INC.\nBorriston Laboratories, Inc.\n5050 Beech Place\nTemple Hills, Maryland 20748\nTelephone: 301-899-3536\nTelex: 248838\n* INVOICE *\nApril 24, 1984\nLORILLARD, INC.\n420 English Street\nGreensboro, NC 27405\nAttention: Dr. Harry Minnemeyer\nREFERENCE: Purchase Order No. 342-A\nBLI REF.: 211588\nINVOICE NO.: 1588-1\n| DESCRIPTION | AMOUNT |\n|---|---|\n| Range-Finding Study in Rats (Phase I & II) with A-92, A-146 and B-167 @$1,500.00/cpd | $ 4,500.00 |\nREMITTANCE ADDRESS:\nBorriston Laboratories, Inc.\nDYNAMAC BUILDING\n11140 Rockville Pike\nRockville, MD 20852\n* INVOICE *\nA Subsidiary of Dynamac International, Inc.\n00920012", "image_width": 774, "image_height": 1000} {"doc_id": "invoice_2028721471", "image_path": "../data/invoices/2028721471.png", "raw_output": "[{\"bbox\": [66, 55, 294, 101], \"category\": \"Picture\"}, {\"bbox\": [325, 92, 709, 107], \"category\": \"Text\", \"text\": \"Containerdiensl VAN DEN BOSCH N.V. - Oeverkant 38 - 2070 Burcht (Zwinderrecht)\"}, {\"bbox\": [425, 29, 506, 64], \"category\": \"Text\", \"text\": \"REGISTER\"}, {\"bbox\": [523, 23, 690, 97], \"category\": \"Table\", \"text\": \"
UAI-1W
1.06.1995
\"}, {\"bbox\": [378, 153, 584, 211], \"category\": \"Text\", \"text\": \"CONTRACT RESEARCH CENTER\\nTOLLAAN 101C\\n1930 ZAVENTEM\"}, {\"bbox\": [35, 258, 720, 906], \"category\": \"Table\", \"text\": \"
In beroep te rekenen/ruimte en datum meldenNo. BlauwNo. FokDateuVennuity
1761BTW. Nr. 435.085.08501/0653341069031.10.9030.11.90
Omschrijving19Bety.
CO. 1 90.12.31
HUUR RECIPIENTEN 011090-311290
CONTRACT RESEARCH CENTER NR. 000000
TOLLAAN 101C
1932 ZAVENTEM
5 X 30L HOUDERS		1 8002
Sectie op houden
Sectie op houden2 142BFR2 142
\"}, {\"bbox\": [59, 916, 187, 976], \"category\": \"Text\", \"text\": \"Tel. 03/252 69 60\\nFax 03/252 43 86\\nBTW 404.804.754/02.04.12\"}, {\"bbox\": [333, 920, 456, 979], \"category\": \"Text\", \"text\": \"Exploitation zetel\\nOeverkant 38\\n2070 Burcht (Zwinderrecht)\\nHR Anwerpen 173.026\"}, {\"bbox\": [611, 922, 717, 981], \"category\": \"Text\", \"text\": \"\u25cf 413-5041011-75\\n\u25cf 320-0281001-62\\n\u25cf 550-3295600-18\\n\u25cf 235-0433603-25\"}, {\"bbox\": [725, 753, 742, 886], \"category\": \"Text\", \"text\": \"2028721471\"}]", "elements": [{"text": "Containerdiensl VAN DEN BOSCH N.V. - Oeverkant 38 - 2070 Burcht (Zwinderrecht)", "bbox": [325, 92, 709, 107], "category": "Text"}, {"text": "REGISTER", "bbox": [425, 29, 506, 64], "category": "Text"}, {"text": "
UAI-1W
1.06.1995
", "bbox": [523, 23, 690, 97], "category": "Table"}, {"text": "CONTRACT RESEARCH CENTER\nTOLLAAN 101C\n1930 ZAVENTEM", "bbox": [378, 153, 584, 211], "category": "Text"}, {"text": "
In beroep te rekenen/ruimte en datum meldenNo. BlauwNo. FokDateuVennuity
1761BTW. Nr. 435.085.08501/0653341069031.10.9030.11.90
Omschrijving19Bety.
CO. 1 90.12.31
HUUR RECIPIENTEN 011090-311290
CONTRACT RESEARCH CENTER NR. 000000
TOLLAAN 101C
1932 ZAVENTEM
5 X 30L HOUDERS		1 8002
Sectie op houden
Sectie op houden2 142BFR2 142
", "bbox": [35, 258, 720, 906], "category": "Table"}, {"text": "Tel. 03/252 69 60\nFax 03/252 43 86\nBTW 404.804.754/02.04.12", "bbox": [59, 916, 187, 976], "category": "Text"}, {"text": "Exploitation zetel\nOeverkant 38\n2070 Burcht (Zwinderrecht)\nHR Anwerpen 173.026", "bbox": [333, 920, 456, 979], "category": "Text"}, {"text": "\u25cf 413-5041011-75\n\u25cf 320-0281001-62\n\u25cf 550-3295600-18\n\u25cf 235-0433603-25", "bbox": [611, 922, 717, 981], "category": "Text"}, {"text": "2028721471", "bbox": [725, 753, 742, 886], "category": "Text"}], "full_text": "Containerdiensl VAN DEN BOSCH N.V. - Oeverkant 38 - 2070 Burcht (Zwinderrecht)\nREGISTER\nUAI-1W 1.06.1995\nCONTRACT RESEARCH CENTER\nTOLLAAN 101C\n1930 ZAVENTEM\nIn beroep te rekenen/ruimte en datum melden No. Blauw No. Fok Dateu Vennuity 1761 BTW. Nr. 435.085.085 01/06533 410690 31.10.90 30.11.90 Omschrijving 19 Bety. CO. 1 90.12.31 HUUR RECIPIENTEN 011090-311290 CONTRACT RESEARCH CENTER NR. 000000 TOLLAAN 101C 1932 ZAVENTEM 5 X 30L HOUDERS 1 800 2 Sectie op houden Sectie op houden 2 142 BFR 2 142\nTel. 03/252 69 60\nFax 03/252 43 86\nBTW 404.804.754/02.04.12\nExploitation zetel\nOeverkant 38\n2070 Burcht (Zwinderrecht)\nHR Anwerpen 173.026\n\u25cf 413-5041011-75\n\u25cf 320-0281001-62\n\u25cf 550-3295600-18\n\u25cf 235-0433603-25\n2028721471", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_86036140", "image_path": "../data/invoices/86036140.png", "raw_output": "[{\"bbox\": [37, 27, 115, 40], \"category\": \"Text\", \"text\": \"UPC I.D. 26100\"}, {\"bbox\": [308, 4, 432, 34], \"category\": \"Title\", \"text\": \"Lorillard\\nTOBACCO COMPANY\"}, {\"bbox\": [551, 36, 722, 47], \"category\": \"Text\", \"text\": \"PLEASE REFER TO THE INVOICE NO. & DATE\"}, {\"bbox\": [29, 47, 726, 893], \"category\": \"Table\", \"text\": \"
CUSTOMER NUMBERLEDGERCONTROL NUMBERPAGE NO.INVOICE NUMBERINVOICE DATE
19850900011417336308/26/91
CODESHIPPED FROM-CITY/STATESHP DATEYOUR ORDER NUMBERCALL NO.ORDER DATE
190DELIVERED08/26L085008/26/91
NO. OF CASESQUANTITYUNITSUPC NO.CASE SIZEBRAND NAMELIST PRICEAMOUNT
22CA733636MNEWP KS 10 COMP
STATE AND/OR MUNICIPALITY TAXES PAID DIRECTLY BY LOEWS TAXDEPT
TOTAL CASESTOTAL WEIGHTTOTAL WEIGHTGROSS INVOICE AMOUNT%DISCOUNT AMOUNTNET INVOICE AMOUNT
21200036
\"}, {\"bbox\": [43, 896, 79, 905], \"category\": \"Text\", \"text\": \"TERMS:\"}, {\"bbox\": [704, 693, 718, 782], \"category\": \"Text\", \"text\": \"86036140\"}]", "elements": [{"text": "UPC I.D. 26100", "bbox": [37, 27, 115, 40], "category": "Text"}, {"text": "Lorillard\nTOBACCO COMPANY", "bbox": [308, 4, 432, 34], "category": "Title"}, {"text": "PLEASE REFER TO THE INVOICE NO. & DATE", "bbox": [551, 36, 722, 47], "category": "Text"}, {"text": "
CUSTOMER NUMBERLEDGERCONTROL NUMBERPAGE NO.INVOICE NUMBERINVOICE DATE
19850900011417336308/26/91
CODESHIPPED FROM-CITY/STATESHP DATEYOUR ORDER NUMBERCALL NO.ORDER DATE
190DELIVERED08/26L085008/26/91
NO. OF CASESQUANTITYUNITSUPC NO.CASE SIZEBRAND NAMELIST PRICEAMOUNT
22CA733636MNEWP KS 10 COMP
STATE AND/OR MUNICIPALITY TAXES PAID DIRECTLY BY LOEWS TAXDEPT
TOTAL CASESTOTAL WEIGHTTOTAL WEIGHTGROSS INVOICE AMOUNT%DISCOUNT AMOUNTNET INVOICE AMOUNT
21200036
", "bbox": [29, 47, 726, 893], "category": "Table"}, {"text": "TERMS:", "bbox": [43, 896, 79, 905], "category": "Text"}, {"text": "86036140", "bbox": [704, 693, 718, 782], "category": "Text"}], "full_text": "UPC I.D. 26100\nLorillard\nTOBACCO COMPANY\nPLEASE REFER TO THE INVOICE NO. & DATE\nCUSTOMER NUMBER LEDGER CONTROL NUMBER PAGE NO. INVOICE NUMBER INVOICE DATE 1985090001 14 1 73363 08/26/91 CODE SHIPPED FROM-CITY/STATE SHP DATE YOUR ORDER NUMBER CALL NO. ORDER DATE 190 DELIVERED 08/26 L0850 08/26/91 NO. OF CASES QUANTITY UNITS UPC NO. CASE SIZE BRAND NAME LIST PRICE AMOUNT 2 2 CA 73363 6M NEWP KS 10 COMP STATE AND/OR MUNICIPALITY TAXES PAID DIRECTLY BY LOEWS TAX DEPT TOTAL CASES TOTAL WEIGHT TOTAL WEIGHT GROSS INVOICE AMOUNT % DISCOUNT AMOUNT NET INVOICE AMOUNT 2 12000 36\nTERMS:\n86036140", "image_width": 768, "image_height": 1000} {"doc_id": "invoice_80703929", "image_path": "../data/invoices/80703929.png", "raw_output": "[{\"bbox\": [105, 768, 163, 828], \"category\": \"Picture\"}, {\"bbox\": [116, 524, 137, 762], \"category\": \"Title\", \"text\": \"Winston Network, Inc.\"}, {\"bbox\": [151, 467, 179, 772], \"category\": \"Text\", \"text\": \"275 Madison Ave., New York, N.Y. 10016 (212) 599-1100\\nADVERTISING \u25a0 AIRPORTS / COMMUTER RAIL / MASS TRANSIT SYSTEMS\"}, {\"bbox\": [193, 532, 231, 746], \"category\": \"Text\", \"text\": \"LORILLARD MEDIA SERVICES\\n666 FIFTH AVENUE\\nNEW YORK, N.Y. 10019\"}, {\"bbox\": [146, 72, 180, 264], \"category\": \"Text\", \"text\": \"PLEASE REFER TO INVOICE NUMBER\\nIN ANY CORRESPONDENCE AND\\nWHEN REMITTING.\"}, {\"bbox\": [192, 41, 249, 264], \"category\": \"Table\", \"text\": \"
INVOICE DATESWAN NO.ACCOUNT NO.
3/31/81222W446301
\"}, {\"bbox\": [255, 50, 272, 266], \"category\": \"Text\", \"text\": \"INVOICE/STATEMENT\"}, {\"bbox\": [279, 632, 321, 774], \"category\": \"Text\", \"text\": \"LORILLARD\\n400 30X144 KINGS\\nPOET-112-R-2\"}, {\"bbox\": [281, 155, 293, 266], \"category\": \"Text\", \"text\": \"TERMS NET 30 DAYS.\"}, {\"bbox\": [316, 285, 328, 428], \"category\": \"Text\", \"text\": \"Y. O. CITY HUSES\"}, {\"bbox\": [336, 36, 658, 858], \"category\": \"Table\", \"text\": \"
OUR NUMBERYOUR ORDER NUMBERINV. DATE NO. PAX/TETERMINVOICE NUMBERBILL FROM NO. PAYM/TEPODGROSSAGENCYMISC.NET
1795A060104857346606018129,250.004,327.5024,862.50
CURRENT24,862.50
112
BUS NWR
INVOICE DATESWAN NO.ACCOUNT NO.
3/31/81222W446301
\"}, {\"bbox\": [255, 50, 272, 266], \"category\": \"Text\", \"text\": \"INVOICE/STATEMENT\"}, {\"bbox\": [279, 632, 321, 774], \"category\": \"Text\", \"text\": \"LORILLARD\\n400 30X144 KINGS\\nPOET-112-R-2\"}, {\"bbox\": [281, 155, 293, 266], \"category\": \"Text\", \"text\": \"TERMS NET 30 DAYS.\"}, {\"bbox\": [316, 285, 328, 428], \"category\": \"Text\", \"text\": \"Y. O. CITY HUSES\"}, {\"bbox\": [336, 36, 658, 858], \"category\": \"Table\", \"text\": \"
OUR NUMBERYOUR ORDER NUMBERINV. DATE NO. PAX/TETERMINVOICE NUMBERBILL FROM NO. PAYM/TEPODGROSSAGENCYMISC.NET
1795A060104857346606018129,250.004,327.5024,862.50
CURRENT24,862.50
112
BUS NWR
INVOICE DATESWAN NO.ACCOUNT NO.
3/31/81222W446301
\"}, {\"bbox\": [255, 50, 272, 266], \"category\": \"Text\", \"text\": \"INVOICE/STATEMENT\"}, {\"bbox\": [279, 632, 321, 774], \"category\": \"Text\", \"text\": \"LORILLARD\\n400 30X144 KINGS\\nPOET-112-R-2\"}, {\"bbox\": [281, 155, 293, 266], \"category\": \"Text\", \"text\": \"TERMS NET 30 DAYS.\"}, {\"bbox\": [316, 285, 328, 428], \"category\": \"Text\", \"text\": \"Y. O. CITY HUSES\"}, {\"bbox\": [336, 36, 658, 858], \"category\": \"Table\", \"text\": \"
OUR NUMBERYOUR ORDER NUMBERINV. DATE NO. PAX/TETERMINVOICE NUMBERBILL FROM NO. PAYM/TEPODGROSSAGENCYMISC.NET
1795A060104857346606018129,250.004,327.5024,862.50
CURRENT24,862.50
112
BUS NWR
APPROVED
1983.10
\"}, {\"bbox\": [597, 684, 612, 792], \"category\": \"Text\", \"text\": \"660053383\"}, {\"bbox\": [193, 847, 351, 856], \"category\": \"Page-footer\", \"text\": \"*PRODUCTION INVOICE-ORIGINAL\"}]", "elements": [{"text": "KM&G International Inc.", "bbox": [428, 13, 637, 31], "category": "Title"}, {"text": "008", "bbox": [48, 66, 71, 75], "category": "Text"}, {"text": "KETCHUM MACLEOD & GROVE PUBLIC REL.\n4 GATEWAY CENTER\nPITTSBURGH, PA. 15222", "bbox": [312, 50, 585, 87], "category": "Text"}, {"text": "BROWN & WILLIAMSON TOBACCO CORP.\nP. O. BOX 35090\n1600 WEST HILL STREET\nLOUISVILLE, KY 40232\nATTN MR. BRADLEY L. BROECKER\nMANAGER MARKETING ACTIVITIES", "bbox": [46, 129, 321, 206], "category": "Text"}, {"text": "MAIL REMITTANCE TO\nK M & G INTERNATIONAL INC.\n4 GATEWAY CENTER\nPITTSBURGH, PA. 15222\nATTN TREASURY DEPARTMENT\nDUNS NO. 00-791-5937", "bbox": [351, 129, 556, 206], "category": "Text"}, {"text": "| CLIENT | JOB NO. | INVOICE | DATE | DUE DATE |\n|---|---|---|---|---|\n| 008-3 | 47763 | P00870486 | 07/24/81 | 08/03/81 |", "bbox": [23, 212, 539, 232], "category": "Text"}, {"text": "| | | | | | |\n|---|---|---|---|---|---|\n| | DATE | | COST AMOUNTS | | |\n| | MO/DA | NONCOMMISSIONABLE | COMMISSIONABLE | | |\n| | | | | CASH DISCOUNTS | TOTAL |\n| BELAIR | | | | | |\n| P. R. SERVICES | 06 81 | 1,297.50 | | | 1,297.50 |\n| TRAVEL/MISC EXP | 061281 | 30.00 | | | 30.00 |\n| AIRBORNE FR/98111 | 050381 | 13.51 | | | 13.51 |\n| AIRBORNE FR/98111 | 060781 | 13.90 | | | 13.90 |\n| FEDERAL EXPRESS CO | 060181 | 33.20 | | | 33.20 |\n| FEDERAL EXPRESS CO | 060981 | 9.50 | | | 9.50 |\n| COPIES & DUPLICATI | 05 81 | 132.00 | | | 132.00 |\n| TOTALS | | 1,529.61 | | | 1,529.61 |\n| AGENCY COMM | | | | | 0.00 |\n| JOE TOTALS | | 1,529.61 | | | 1,529.61 |", "bbox": [0, 251, 637, 444], "category": "Text"}, {"text": "ORIGINAL", "bbox": [248, 524, 332, 537], "category": "Text"}, {"text": "
APPROVED
1983.10
", "bbox": [227, 543, 359, 652], "category": "Table"}, {"text": "660053383", "bbox": [597, 684, 612, 792], "category": "Text"}, {"text": "*PRODUCTION INVOICE-ORIGINAL", "bbox": [193, 847, 351, 856], "category": "Page-footer"}], "full_text": "KM&G International Inc.\n008\nKETCHUM MACLEOD & GROVE PUBLIC REL.\n4 GATEWAY CENTER\nPITTSBURGH, PA. 15222\nBROWN & WILLIAMSON TOBACCO CORP.\nP. O. BOX 35090\n1600 WEST HILL STREET\nLOUISVILLE, KY 40232\nATTN MR. BRADLEY L. BROECKER\nMANAGER MARKETING ACTIVITIES\nMAIL REMITTANCE TO\nK M & G INTERNATIONAL INC.\n4 GATEWAY CENTER\nPITTSBURGH, PA. 15222\nATTN TREASURY DEPARTMENT\nDUNS NO. 00-791-5937\n| CLIENT | JOB NO. | INVOICE | DATE | DUE DATE |\n|---|---|---|---|---|\n| 008-3 | 47763 | P00870486 | 07/24/81 | 08/03/81 |\n| | | | | | |\n|---|---|---|---|---|---|\n| | DATE | | COST AMOUNTS | | |\n| | MO/DA | NONCOMMISSIONABLE | COMMISSIONABLE | | |\n| | | | | CASH DISCOUNTS | TOTAL |\n| BELAIR | | | | | |\n| P. R. SERVICES | 06 81 | 1,297.50 | | | 1,297.50 |\n| TRAVEL/MISC EXP | 061281 | 30.00 | | | 30.00 |\n| AIRBORNE FR/98111 | 050381 | 13.51 | | | 13.51 |\n| AIRBORNE FR/98111 | 060781 | 13.90 | | | 13.90 |\n| FEDERAL EXPRESS CO | 060181 | 33.20 | | | 33.20 |\n| FEDERAL EXPRESS CO | 060981 | 9.50 | | | 9.50 |\n| COPIES & DUPLICATI | 05 81 | 132.00 | | | 132.00 |\n| TOTALS | | 1,529.61 | | | 1,529.61 |\n| AGENCY COMM | | | | | 0.00 |\n| JOE TOTALS | | 1,529.61 | | | 1,529.61 |\nORIGINAL\nAPPROVED 1983.10\n660053383\n*PRODUCTION INVOICE-ORIGINAL", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_80234221_80234222", "image_path": "../data/invoices/80234221_80234222.png", "raw_output": "[{\"bbox\": [90, 60, 123, 93], \"category\": \"Picture\"}, {\"bbox\": [133, 81, 217, 94], \"category\": \"Text\", \"text\": \"BIONETICS\"}, {\"bbox\": [89, 95, 125, 106], \"category\": \"Text\", \"text\": \"Litton\"}, {\"bbox\": [90, 115, 235, 161], \"category\": \"Text\", \"text\": \"5516 Nicholson Lane\\nKensington, MD 20795\\n301-881-5600\"}, {\"bbox\": [341, 99, 453, 120], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [564, 54, 749, 123], \"category\": \"Text\", \"text\": \"N\u00ba 4854\\n\\nUSE THIS NUMBER\\nFOR CHECK REMITTANCE\\nAND CORRESPONDENCE\"}, {\"bbox\": [89, 178, 149, 189], \"category\": \"Caption\", \"text\": \"Billed To:\"}, {\"bbox\": [87, 193, 510, 308], \"category\": \"Table\", \"text\": \"
Lorillard Research Center
420 English Street
Greensboro, N.C. 27420
ATTN: Harry Minnemeyer
\"}, {\"bbox\": [536, 203, 682, 218], \"category\": \"Text\", \"text\": \"Date: 17 July, 1984\"}, {\"bbox\": [89, 337, 487, 380], \"category\": \"Text\", \"text\": \"Amount $ 4,300.00\\n\\nTerms: Due on Submission / United States Dollars Only.\"}, {\"bbox\": [88, 426, 484, 481], \"category\": \"Text\", \"text\": \"Payment Address: LITTON BIONETICS, INC. - (103)\\nBox 2087\\nWashington, D.C. 20013\"}, {\"bbox\": [88, 562, 604, 668], \"category\": \"Text\", \"text\": \"Date Delivered: June, 1984\\n\\nAuthorization: P.O. #012B\\n\\nService Rendered: Mouse Lymphoma Mutation Assay on the compound B112.\\nDraft report was submitted in June, 1984.\"}, {\"bbox\": [87, 852, 462, 926], \"category\": \"Text\", \"text\": \"Submitted By: Corinne Reichelt\\n\\nName: Corinne Reichelt\\n\\nTitle: Supervisor, Cost Accounting\"}, {\"bbox\": [537, 851, 720, 955], \"category\": \"Text\", \"text\": \"Project Code: 20989-297\\n\\nBilling No.: 28\\n\\nCustomer Code:\\n\\nAccount Code: 110\"}, {\"bbox\": [128, 971, 662, 984], \"category\": \"Page-footer\", \"text\": \"White & Goldenrod, Customer; Green, Contract; Canary, Project; Pink, Chronological\"}, {\"bbox\": [684, 689, 698, 779], \"category\": \"Text\", \"text\": \"80234221\"}, {\"bbox\": [28, 891, 39, 968], \"category\": \"Text\", \"text\": \"LBI-0469 1/82\"}]", "elements": [{"text": "BIONETICS", "bbox": [133, 81, 217, 94], "category": "Text"}, {"text": "Litton", "bbox": [89, 95, 125, 106], "category": "Text"}, {"text": "5516 Nicholson Lane\nKensington, MD 20795\n301-881-5600", "bbox": [90, 115, 235, 161], "category": "Text"}, {"text": "INVOICE", "bbox": [341, 99, 453, 120], "category": "Title"}, {"text": "N\u00ba 4854\n\nUSE THIS NUMBER\nFOR CHECK REMITTANCE\nAND CORRESPONDENCE", "bbox": [564, 54, 749, 123], "category": "Text"}, {"text": "Billed To:", "bbox": [89, 178, 149, 189], "category": "Caption"}, {"text": "
Lorillard Research Center
420 English Street
Greensboro, N.C. 27420
ATTN: Harry Minnemeyer
", "bbox": [87, 193, 510, 308], "category": "Table"}, {"text": "Date: 17 July, 1984", "bbox": [536, 203, 682, 218], "category": "Text"}, {"text": "Amount $ 4,300.00\n\nTerms: Due on Submission / United States Dollars Only.", "bbox": [89, 337, 487, 380], "category": "Text"}, {"text": "Payment Address: LITTON BIONETICS, INC. - (103)\nBox 2087\nWashington, D.C. 20013", "bbox": [88, 426, 484, 481], "category": "Text"}, {"text": "Date Delivered: June, 1984\n\nAuthorization: P.O. #012B\n\nService Rendered: Mouse Lymphoma Mutation Assay on the compound B112.\nDraft report was submitted in June, 1984.", "bbox": [88, 562, 604, 668], "category": "Text"}, {"text": "Submitted By: Corinne Reichelt\n\nName: Corinne Reichelt\n\nTitle: Supervisor, Cost Accounting", "bbox": [87, 852, 462, 926], "category": "Text"}, {"text": "Project Code: 20989-297\n\nBilling No.: 28\n\nCustomer Code:\n\nAccount Code: 110", "bbox": [537, 851, 720, 955], "category": "Text"}, {"text": "White & Goldenrod, Customer; Green, Contract; Canary, Project; Pink, Chronological", "bbox": [128, 971, 662, 984], "category": "Page-footer"}, {"text": "80234221", "bbox": [684, 689, 698, 779], "category": "Text"}, {"text": "LBI-0469 1/82", "bbox": [28, 891, 39, 968], "category": "Text"}], "full_text": "BIONETICS\nLitton\n5516 Nicholson Lane\nKensington, MD 20795\n301-881-5600\nINVOICE\nN\u00ba 4854\n\nUSE THIS NUMBER\nFOR CHECK REMITTANCE\nAND CORRESPONDENCE\nBilled To:\nLorillard Research Center 420 English Street Greensboro, N.C. 27420 ATTN: Harry Minnemeyer\nDate: 17 July, 1984\nAmount $ 4,300.00\n\nTerms: Due on Submission / United States Dollars Only.\nPayment Address: LITTON BIONETICS, INC. - (103)\nBox 2087\nWashington, D.C. 20013\nDate Delivered: June, 1984\n\nAuthorization: P.O. #012B\n\nService Rendered: Mouse Lymphoma Mutation Assay on the compound B112.\nDraft report was submitted in June, 1984.\nSubmitted By: Corinne Reichelt\n\nName: Corinne Reichelt\n\nTitle: Supervisor, Cost Accounting\nProject Code: 20989-297\n\nBilling No.: 28\n\nCustomer Code:\n\nAccount Code: 110\nWhite & Goldenrod, Customer; Green, Contract; Canary, Project; Pink, Chronological\n80234221\nLBI-0469 1/82", "image_width": 771, "image_height": 1000} {"doc_id": "invoice_2077000118_0119", "image_path": "../data/invoices/2077000118_0119.png", "raw_output": "[{\"bbox\": [534, 848, 549, 941], \"category\": \"Text\", \"text\": \"2077000118\"}]", "elements": [{"text": "2077000118", "bbox": [534, 848, 549, 941], "category": "Text"}], "full_text": "2077000118", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2021614806_2021614807", "image_path": "../data/invoices/2021614806_2021614807.png", "raw_output": "[{\"bbox\": [83, 106, 374, 122], \"category\": \"Text\", \"text\": \"INBIFO Institut f\u00fcr biologische Forschung GmbH\"}, {\"bbox\": [470, 93, 612, 148], \"category\": \"Title\", \"text\": \"INBIFO\\nVertragsforschung\"}, {\"bbox\": [623, 114, 653, 147], \"category\": \"Picture\"}, {\"bbox\": [470, 158, 629, 173], \"category\": \"Text\", \"text\": \"Kaufm\u00e4nnische Verwaltung\"}, {\"bbox\": [338, 144, 435, 227], \"category\": \"Text\", \"text\": \"T.S. OSDENE\\nAPR 20 1989\"}, {\"bbox\": [471, 193, 565, 212], \"category\": \"Text\", \"text\": \"Telefon: (02203) 303-1\\nTelex: 06874675 inbi d\"}, {\"bbox\": [84, 221, 353, 233], \"category\": \"Text\", \"text\": \"INBIFO Institut f\u00fcr biologische Forschung Fuggerstra\u00dfe 3 D-5000 K\u00f6ln 90\"}, {\"bbox\": [471, 223, 599, 233], \"category\": \"Text\", \"text\": \"Dresdner Bank AG K\u00f6ln\"}, {\"bbox\": [471, 234, 599, 243], \"category\": \"Text\", \"text\": \"Kto. 3 922 741 (BLZ 370 800 40)\"}, {\"bbox\": [471, 244, 581, 253], \"category\": \"Text\", \"text\": \"Stadtsparkasse K\u00f6ln\"}, {\"bbox\": [471, 254, 581, 263], \"category\": \"Text\", \"text\": \"30 122 154 (BLZ 370 501 98)\"}, {\"bbox\": [471, 264, 540, 273], \"category\": \"Text\", \"text\": \"Postscheck K\u00f6ln\"}, {\"bbox\": [471, 274, 607, 283], \"category\": \"Text\", \"text\": \"Kto: 1320 62-504 (BLZ 370 100 50)\"}, {\"bbox\": [80, 249, 331, 273], \"category\": \"Text\", \"text\": \"FABRIQUES DE TABAC REUNIES S. A.\\nP. O. Box 11\"}, {\"bbox\": [80, 288, 214, 326], \"category\": \"Text\", \"text\": \"CH-2003 Neuchatel\\n\\nSWITZERLAND\"}, {\"bbox\": [471, 303, 524, 324], \"category\": \"Text\", \"text\": \"Ihr Zeichen\\nIhr Schreiben\"}, {\"bbox\": [471, 330, 647, 341], \"category\": \"Text\", \"text\": \"Unser Zeichen ABB/IBM BM120A2\"}, {\"bbox\": [471, 344, 640, 355], \"category\": \"Text\", \"text\": \"Ref. No. 0500/3073-5184\"}, {\"bbox\": [338, 286, 439, 363], \"category\": \"Picture\"}, {\"bbox\": [325, 367, 421, 378], \"category\": \"Text\", \"text\": \"Ragnar Nylander\"}, {\"bbox\": [471, 367, 597, 383], \"category\": \"Text\", \"text\": \"K\u00f6ln 31.Mar.89\"}, {\"bbox\": [82, 429, 169, 441], \"category\": \"Text\", \"text\": \"RECHNUNG\"}, {\"bbox\": [222, 429, 456, 452], \"category\": \"Text\", \"text\": \"Nr.: 89020\\nBei Zahlung bitte angeben\\nTel.-Durchwahl\\n(02203) 303314/15\"}, {\"bbox\": [533, 462, 556, 470], \"category\": \"Text\", \"text\": \"Preis:\"}, {\"bbox\": [536, 478, 553, 487], \"category\": \"Text\", \"text\": \"DM\"}, {\"bbox\": [82, 513, 331, 530], \"category\": \"Text\", \"text\": \"Betr.: Research service March 1989\"}, {\"bbox\": [79, 543, 590, 892], \"category\": \"Text\", \"text\": \"| No. | Description | Value |\\n|---|---|---|\\n| 3073 | 11th Skin Painting, Mouse | 9.634,-- |\\n| 3100 | General Activities and Expenses | 199.561,-- |\\n| 3111 | 80-Week Dermal Application of Mainstream | 2.419,-- |\\n| 3115 | 80-Week Dermal Application of Mainstream | 2.113,-- |\\n| 3127 | Comparative 90-Day Inhalation Study | 31.491,-- |\\n| 3131 | Biological Activity of Cigarette Smoke | 10.709,-- |\\n| 3132 | Biological Activity of Inhaled Mainstream | 25.042,-- |\\n| 3133 | Influence of Brenzcatechol in Chemical Carcinogenesis | 71.951,-- |\\n| 3134 | Subchronic Inhalation of Aldehydes on Rats | 155.796,-- |\\n| 3135 | Biological Activity of Cigarette Smoke | 699,-- |\\n| 3136 | Influence of the Glycerol Content on the Biological Activity of Tobacco Smoke | 7.292,-- |\\n| 3137 | Gammaspectrometric Analyses | 62,-- |\\n| 3138 | Cytotoxicity of Sidestream Whole Smoke | 768,-- |\\n| 3139 | Acute in vitro Exposure Study | 2.402,-- |\\n| 3140 | Mutagenicity of Mainstream and Sidestream | 1.299,-- |\\n| 3142 | DNA Strand Breaking Activity of Sidestream | 2.045,-- |\\n| 3144 | 21-Day Inhalation Study on Rats | 81.721,-- |\\n| 3145 | Toxicity of Formaldehyde and Acrolein | 30.254,-- |\\n| 3146 | Biokinetics and Metabolism of Nicotine | 35.285,-- |\\n| 5058 | The Diffusion Capacity for Carbon Dioxide | 249,-- |\\n| 5114 | Establishment of a Method for the Determination of Trans-3'-Hydroxycotinine | 6.537,-- |\\n| | carry over | 677.329,-- |\"}, {\"bbox\": [678, 770, 703, 908], \"category\": \"Text\", \"text\": \"2021614806\"}, {\"bbox\": [81, 967, 196, 978], \"category\": \"Page-footer\", \"text\": \"Zahiber 10 Tage ohne Abzug\"}, {\"bbox\": [471, 963, 625, 979], \"category\": \"Page-footer\", \"text\": \"Sitz der Gesellschaft: K\u00f6ln HR B 367\\nGesch\u00e4ftsf\u00fchrer: Dr. med. Ulrich Hackenberg\"}]", "elements": [{"text": "INBIFO Institut f\u00fcr biologische Forschung GmbH", "bbox": [83, 106, 374, 122], "category": "Text"}, {"text": "INBIFO\nVertragsforschung", "bbox": [470, 93, 612, 148], "category": "Title"}, {"text": "Kaufm\u00e4nnische Verwaltung", "bbox": [470, 158, 629, 173], "category": "Text"}, {"text": "T.S. OSDENE\nAPR 20 1989", "bbox": [338, 144, 435, 227], "category": "Text"}, {"text": "Telefon: (02203) 303-1\nTelex: 06874675 inbi d", "bbox": [471, 193, 565, 212], "category": "Text"}, {"text": "INBIFO Institut f\u00fcr biologische Forschung Fuggerstra\u00dfe 3 D-5000 K\u00f6ln 90", "bbox": [84, 221, 353, 233], "category": "Text"}, {"text": "Dresdner Bank AG K\u00f6ln", "bbox": [471, 223, 599, 233], "category": "Text"}, {"text": "Kto. 3 922 741 (BLZ 370 800 40)", "bbox": [471, 234, 599, 243], "category": "Text"}, {"text": "Stadtsparkasse K\u00f6ln", "bbox": [471, 244, 581, 253], "category": "Text"}, {"text": "30 122 154 (BLZ 370 501 98)", "bbox": [471, 254, 581, 263], "category": "Text"}, {"text": "Postscheck K\u00f6ln", "bbox": [471, 264, 540, 273], "category": "Text"}, {"text": "Kto: 1320 62-504 (BLZ 370 100 50)", "bbox": [471, 274, 607, 283], "category": "Text"}, {"text": "FABRIQUES DE TABAC REUNIES S. A.\nP. O. Box 11", "bbox": [80, 249, 331, 273], "category": "Text"}, {"text": "CH-2003 Neuchatel\n\nSWITZERLAND", "bbox": [80, 288, 214, 326], "category": "Text"}, {"text": "Ihr Zeichen\nIhr Schreiben", "bbox": [471, 303, 524, 324], "category": "Text"}, {"text": "Unser Zeichen ABB/IBM BM120A2", "bbox": [471, 330, 647, 341], "category": "Text"}, {"text": "Ref. No. 0500/3073-5184", "bbox": [471, 344, 640, 355], "category": "Text"}, {"text": "Ragnar Nylander", "bbox": [325, 367, 421, 378], "category": "Text"}, {"text": "K\u00f6ln 31.Mar.89", "bbox": [471, 367, 597, 383], "category": "Text"}, {"text": "RECHNUNG", "bbox": [82, 429, 169, 441], "category": "Text"}, {"text": "Nr.: 89020\nBei Zahlung bitte angeben\nTel.-Durchwahl\n(02203) 303314/15", "bbox": [222, 429, 456, 452], "category": "Text"}, {"text": "Preis:", "bbox": [533, 462, 556, 470], "category": "Text"}, {"text": "DM", "bbox": [536, 478, 553, 487], "category": "Text"}, {"text": "Betr.: Research service March 1989", "bbox": [82, 513, 331, 530], "category": "Text"}, {"text": "| No. | Description | Value |\n|---|---|---|\n| 3073 | 11th Skin Painting, Mouse | 9.634,-- |\n| 3100 | General Activities and Expenses | 199.561,-- |\n| 3111 | 80-Week Dermal Application of Mainstream | 2.419,-- |\n| 3115 | 80-Week Dermal Application of Mainstream | 2.113,-- |\n| 3127 | Comparative 90-Day Inhalation Study | 31.491,-- |\n| 3131 | Biological Activity of Cigarette Smoke | 10.709,-- |\n| 3132 | Biological Activity of Inhaled Mainstream | 25.042,-- |\n| 3133 | Influence of Brenzcatechol in Chemical Carcinogenesis | 71.951,-- |\n| 3134 | Subchronic Inhalation of Aldehydes on Rats | 155.796,-- |\n| 3135 | Biological Activity of Cigarette Smoke | 699,-- |\n| 3136 | Influence of the Glycerol Content on the Biological Activity of Tobacco Smoke | 7.292,-- |\n| 3137 | Gammaspectrometric Analyses | 62,-- |\n| 3138 | Cytotoxicity of Sidestream Whole Smoke | 768,-- |\n| 3139 | Acute in vitro Exposure Study | 2.402,-- |\n| 3140 | Mutagenicity of Mainstream and Sidestream | 1.299,-- |\n| 3142 | DNA Strand Breaking Activity of Sidestream | 2.045,-- |\n| 3144 | 21-Day Inhalation Study on Rats | 81.721,-- |\n| 3145 | Toxicity of Formaldehyde and Acrolein | 30.254,-- |\n| 3146 | Biokinetics and Metabolism of Nicotine | 35.285,-- |\n| 5058 | The Diffusion Capacity for Carbon Dioxide | 249,-- |\n| 5114 | Establishment of a Method for the Determination of Trans-3'-Hydroxycotinine | 6.537,-- |\n| | carry over | 677.329,-- |", "bbox": [79, 543, 590, 892], "category": "Text"}, {"text": "2021614806", "bbox": [678, 770, 703, 908], "category": "Text"}, {"text": "Zahiber 10 Tage ohne Abzug", "bbox": [81, 967, 196, 978], "category": "Page-footer"}, {"text": "Sitz der Gesellschaft: K\u00f6ln HR B 367\nGesch\u00e4ftsf\u00fchrer: Dr. med. Ulrich Hackenberg", "bbox": [471, 963, 625, 979], "category": "Page-footer"}], "full_text": "INBIFO Institut f\u00fcr biologische Forschung GmbH\nINBIFO\nVertragsforschung\nKaufm\u00e4nnische Verwaltung\nT.S. OSDENE\nAPR 20 1989\nTelefon: (02203) 303-1\nTelex: 06874675 inbi d\nINBIFO Institut f\u00fcr biologische Forschung Fuggerstra\u00dfe 3 D-5000 K\u00f6ln 90\nDresdner Bank AG K\u00f6ln\nKto. 3 922 741 (BLZ 370 800 40)\nStadtsparkasse K\u00f6ln\n30 122 154 (BLZ 370 501 98)\nPostscheck K\u00f6ln\nKto: 1320 62-504 (BLZ 370 100 50)\nFABRIQUES DE TABAC REUNIES S. A.\nP. O. Box 11\nCH-2003 Neuchatel\n\nSWITZERLAND\nIhr Zeichen\nIhr Schreiben\nUnser Zeichen ABB/IBM BM120A2\nRef. No. 0500/3073-5184\nRagnar Nylander\nK\u00f6ln 31.Mar.89\nRECHNUNG\nNr.: 89020\nBei Zahlung bitte angeben\nTel.-Durchwahl\n(02203) 303314/15\nPreis:\nDM\nBetr.: Research service March 1989\n| No. | Description | Value |\n|---|---|---|\n| 3073 | 11th Skin Painting, Mouse | 9.634,-- |\n| 3100 | General Activities and Expenses | 199.561,-- |\n| 3111 | 80-Week Dermal Application of Mainstream | 2.419,-- |\n| 3115 | 80-Week Dermal Application of Mainstream | 2.113,-- |\n| 3127 | Comparative 90-Day Inhalation Study | 31.491,-- |\n| 3131 | Biological Activity of Cigarette Smoke | 10.709,-- |\n| 3132 | Biological Activity of Inhaled Mainstream | 25.042,-- |\n| 3133 | Influence of Brenzcatechol in Chemical Carcinogenesis | 71.951,-- |\n| 3134 | Subchronic Inhalation of Aldehydes on Rats | 155.796,-- |\n| 3135 | Biological Activity of Cigarette Smoke | 699,-- |\n| 3136 | Influence of the Glycerol Content on the Biological Activity of Tobacco Smoke | 7.292,-- |\n| 3137 | Gammaspectrometric Analyses | 62,-- |\n| 3138 | Cytotoxicity of Sidestream Whole Smoke | 768,-- |\n| 3139 | Acute in vitro Exposure Study | 2.402,-- |\n| 3140 | Mutagenicity of Mainstream and Sidestream | 1.299,-- |\n| 3142 | DNA Strand Breaking Activity of Sidestream | 2.045,-- |\n| 3144 | 21-Day Inhalation Study on Rats | 81.721,-- |\n| 3145 | Toxicity of Formaldehyde and Acrolein | 30.254,-- |\n| 3146 | Biokinetics and Metabolism of Nicotine | 35.285,-- |\n| 5058 | The Diffusion Capacity for Carbon Dioxide | 249,-- |\n| 5114 | Establishment of a Method for the Determination of Trans-3'-Hydroxycotinine | 6.537,-- |\n| | carry over | 677.329,-- |\n2021614806\nZahiber 10 Tage ohne Abzug\nSitz der Gesellschaft: K\u00f6ln HR B 367\nGesch\u00e4ftsf\u00fchrer: Dr. med. Ulrich Hackenberg", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_96420187", "image_path": "../data/invoices/96420187.png", "raw_output": "[{\"bbox\": [60, 313, 253, 370], \"category\": \"Picture\"}, {\"bbox\": [269, 311, 357, 322], \"category\": \"Text\", \"text\": \"ORIGINAL COPY\"}, {\"bbox\": [550, 316, 632, 357], \"category\": \"Text\", \"text\": \"OUTDOOR DISPLAYS\\nPAINTED BULLETINS\\nPOSTER SERVICE\"}, {\"bbox\": [549, 373, 677, 409], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [497, 436, 686, 536], \"category\": \"Text\", \"text\": \"INVOICE NO: 3050018\\nINVOICE DATE: 05/18/1993\\nCUSTOMER CODE: 00011\\nCONTRACT NO: 143\"}, {\"bbox\": [73, 451, 450, 536], \"category\": \"Table\", \"text\": \"
LORILLARD MEDIA SERVICES
ONE PARK AVENUE
NEW YORK, NY 10016-5895
\"}, {\"bbox\": [14, 556, 697, 899], \"category\": \"Table\", \"text\": \"
SERVICE FROMSERVICE TOCUSTOMER P.O.SALESPERSON
05/01/199305/31/1993OH-4145JOE CHERRY
DESCRIPTIONAMOUNT
1 PAINTED BULLETIN
383 E. KELLOG ON LAFAYETTE BRIDGE F/S (14 X 48)
MINNEAPOLIS/ST. PAUL, MN		P. 2,000.00
#4145 On 5/3/93
PER AIRWAY
HAB
May
RECEIVED
MAY 21 1993
NATL AGENCY COMMISSION PAINT(333.40)
LORILLARD MEDIA SERVICES
TOTAL AMOUNT DUE...1,666.69
\"}, {\"bbox\": [687, 633, 708, 736], \"category\": \"Text\", \"text\": \"96420187\"}]", "elements": [{"text": "ORIGINAL COPY", "bbox": [269, 311, 357, 322], "category": "Text"}, {"text": "OUTDOOR DISPLAYS\nPAINTED BULLETINS\nPOSTER SERVICE", "bbox": [550, 316, 632, 357], "category": "Text"}, {"text": "INVOICE", "bbox": [549, 373, 677, 409], "category": "Title"}, {"text": "INVOICE NO: 3050018\nINVOICE DATE: 05/18/1993\nCUSTOMER CODE: 00011\nCONTRACT NO: 143", "bbox": [497, 436, 686, 536], "category": "Text"}, {"text": "
LORILLARD MEDIA SERVICES
ONE PARK AVENUE
NEW YORK, NY 10016-5895
", "bbox": [73, 451, 450, 536], "category": "Table"}, {"text": "
SERVICE FROMSERVICE TOCUSTOMER P.O.SALESPERSON
05/01/199305/31/1993OH-4145JOE CHERRY
DESCRIPTIONAMOUNT
1 PAINTED BULLETIN
383 E. KELLOG ON LAFAYETTE BRIDGE F/S (14 X 48)
MINNEAPOLIS/ST. PAUL, MN		P. 2,000.00
#4145 On 5/3/93
PER AIRWAY
HAB
May
RECEIVED
MAY 21 1993
NATL AGENCY COMMISSION PAINT(333.40)
LORILLARD MEDIA SERVICES
TOTAL AMOUNT DUE...1,666.69
", "bbox": [14, 556, 697, 899], "category": "Table"}, {"text": "96420187", "bbox": [687, 633, 708, 736], "category": "Text"}], "full_text": "ORIGINAL COPY\nOUTDOOR DISPLAYS\nPAINTED BULLETINS\nPOSTER SERVICE\nINVOICE\nINVOICE NO: 3050018\nINVOICE DATE: 05/18/1993\nCUSTOMER CODE: 00011\nCONTRACT NO: 143\nLORILLARD MEDIA SERVICES ONE PARK AVENUE NEW YORK, NY 10016-5895\nSERVICE FROM SERVICE TO CUSTOMER P.O. SALESPERSON 05/01/1993 05/31/1993 OH-4145 JOE CHERRY DESCRIPTION AMOUNT 1 PAINTED BULLETIN 383 E. KELLOG ON LAFAYETTE BRIDGE F/S (14 X 48) MINNEAPOLIS/ST. PAUL, MN P. 2,000.00 #4145 On 5/3/93 PER AIRWAY HAB May RECEIVED MAY 21 1993 NATL AGENCY COMMISSION PAINT (333.40) LORILLARD MEDIA SERVICES TOTAL AMOUNT DUE... 1,666.69\n96420187", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_0060072264", "image_path": "../data/invoices/0060072264.png", "raw_output": "[{\"bbox\": [19, 7, 145, 17], \"category\": \"Page-header\", \"text\": \"ORIGINAL FREIGHT BILL\"}, {\"bbox\": [15, 33, 163, 68], \"category\": \"Text\", \"text\": \"TO ASSURE PROPER CREDIT\\nPLEASE RETURN ONE COPY\\nWITH YOUR PAYMENT\"}, {\"bbox\": [174, 6, 516, 30], \"category\": \"Title\", \"text\": \"CENTRAL TRUCK LINES, INC.\"}, {\"bbox\": [531, 6, 670, 25], \"category\": \"Text\", \"text\": \"FREIGHT BILL NO. C-870336\"}, {\"bbox\": [281, 31, 411, 50], \"category\": \"Text\", \"text\": \"P. O. BOX 18464\\nTAMPA, FLORIDA 33609\"}, {\"bbox\": [283, 52, 419, 75], \"category\": \"Text\", \"text\": \"Service is our only product.\"}, {\"bbox\": [19, 77, 68, 86], \"category\": \"Text\", \"text\": \"BILLING STATION\\nAND DATE\"}, {\"bbox\": [88, 84, 222, 101], \"category\": \"Text\", \"text\": \"NOLA 12 21 73 JF\"}, {\"bbox\": [116, 97, 305, 105], \"category\": \"Text\", \"text\": \"CONSIGNEE, ADDRESS AND DESTINATION CITY\"}, {\"bbox\": [447, 95, 619, 103], \"category\": \"Text\", \"text\": \"SHIPPER, ADDRESS AND POINT OF ORIGIN\"}, {\"bbox\": [73, 117, 340, 163], \"category\": \"Text\", \"text\": \"WARREN R SMITH % WHITE TOBACCO\\n2665 N E 188TH\\nMIAMI, FLA\"}, {\"bbox\": [388, 118, 490, 132], \"category\": \"Text\", \"text\": \"TEXAS HAT CO\"}, {\"bbox\": [388, 150, 480, 164], \"category\": \"Text\", \"text\": \"LAREDO TEX\"}, {\"bbox\": [18, 173, 705, 436], \"category\": \"Table\", \"text\": \"
CONNECTING LINEATC/LB/L NO.BODY NO.DEST. STATION
SOU A/C16365568NOLASA11277/14MIA
DESCRIPTION OF ARTICLESWEIGHTRATEADVANCETOTAL
14 Ctn HELMETS1192408 ARE1548 189
173213183050 COL
THIS IS YOUR INVOICEC.O.D.SERVICE CHARGEPaid
MAKE CHECKS PAYABLE TO CENTRAL TRUCK LINES, INC. AND MAIL TO ABOVE ADDRESSRECEIVED THE ABOVE DESCRIBED PROPERTY IN GOOD CONDITION AT NOTEDDATE DELIVEREDTIME AM
PAYABLE IN 48 HOURSFIRM1-2-7411/30
BYStarkck.
\"}, {\"bbox\": [29, 436, 602, 459], \"category\": \"Text\", \"text\": \"ALL GOODS HANDLED SUBJECT TO RULES, REGULATIONS, CLASSIFICATIONS AND TARIFFS OF CARRIER AS FILED WITH THE\\nINTERSTATE COMMERCE COMMISSION AND STATE PUBLIC UTILITIES COMMISSIONS\"}, {\"bbox\": [643, 439, 675, 450], \"category\": \"Text\", \"text\": \"COLLECT\"}]", "elements": [{"text": "ORIGINAL FREIGHT BILL", "bbox": [19, 7, 145, 17], "category": "Page-header"}, {"text": "TO ASSURE PROPER CREDIT\nPLEASE RETURN ONE COPY\nWITH YOUR PAYMENT", "bbox": [15, 33, 163, 68], "category": "Text"}, {"text": "CENTRAL TRUCK LINES, INC.", "bbox": [174, 6, 516, 30], "category": "Title"}, {"text": "FREIGHT BILL NO. C-870336", "bbox": [531, 6, 670, 25], "category": "Text"}, {"text": "P. O. BOX 18464\nTAMPA, FLORIDA 33609", "bbox": [281, 31, 411, 50], "category": "Text"}, {"text": "Service is our only product.", "bbox": [283, 52, 419, 75], "category": "Text"}, {"text": "BILLING STATION\nAND DATE", "bbox": [19, 77, 68, 86], "category": "Text"}, {"text": "NOLA 12 21 73 JF", "bbox": [88, 84, 222, 101], "category": "Text"}, {"text": "CONSIGNEE, ADDRESS AND DESTINATION CITY", "bbox": [116, 97, 305, 105], "category": "Text"}, {"text": "SHIPPER, ADDRESS AND POINT OF ORIGIN", "bbox": [447, 95, 619, 103], "category": "Text"}, {"text": "WARREN R SMITH % WHITE TOBACCO\n2665 N E 188TH\nMIAMI, FLA", "bbox": [73, 117, 340, 163], "category": "Text"}, {"text": "TEXAS HAT CO", "bbox": [388, 118, 490, 132], "category": "Text"}, {"text": "LAREDO TEX", "bbox": [388, 150, 480, 164], "category": "Text"}, {"text": "
CONNECTING LINEATC/LB/L NO.BODY NO.DEST. STATION
SOU A/C16365568NOLASA11277/14MIA
DESCRIPTION OF ARTICLESWEIGHTRATEADVANCETOTAL
14 Ctn HELMETS1192408 ARE1548 189
173213183050 COL
THIS IS YOUR INVOICEC.O.D.SERVICE CHARGEPaid
MAKE CHECKS PAYABLE TO CENTRAL TRUCK LINES, INC. AND MAIL TO ABOVE ADDRESSRECEIVED THE ABOVE DESCRIBED PROPERTY IN GOOD CONDITION AT NOTEDDATE DELIVEREDTIME AM
PAYABLE IN 48 HOURSFIRM1-2-7411/30
BYStarkck.
", "bbox": [18, 173, 705, 436], "category": "Table"}, {"text": "ALL GOODS HANDLED SUBJECT TO RULES, REGULATIONS, CLASSIFICATIONS AND TARIFFS OF CARRIER AS FILED WITH THE\nINTERSTATE COMMERCE COMMISSION AND STATE PUBLIC UTILITIES COMMISSIONS", "bbox": [29, 436, 602, 459], "category": "Text"}, {"text": "COLLECT", "bbox": [643, 439, 675, 450], "category": "Text"}], "full_text": "ORIGINAL FREIGHT BILL\nTO ASSURE PROPER CREDIT\nPLEASE RETURN ONE COPY\nWITH YOUR PAYMENT\nCENTRAL TRUCK LINES, INC.\nFREIGHT BILL NO. C-870336\nP. O. BOX 18464\nTAMPA, FLORIDA 33609\nService is our only product.\nBILLING STATION\nAND DATE\nNOLA 12 21 73 JF\nCONSIGNEE, ADDRESS AND DESTINATION CITY\nSHIPPER, ADDRESS AND POINT OF ORIGIN\nWARREN R SMITH % WHITE TOBACCO\n2665 N E 188TH\nMIAMI, FLA\nTEXAS HAT CO\nLAREDO TEX\nCONNECTING LINE AT C/L B/L NO. BODY NO. DEST. STATION SOU A/C 16365568 NOLA SA 11277/14 MIA DESCRIPTION OF ARTICLES WEIGHT RATE ADVANCE TOTAL 14 Ctn HELMETS 119 2408 ARE 1548 189 1732 1318 3050 COL THIS IS YOUR INVOICE C.O.D. SERVICE CHARGE Paid MAKE CHECKS PAYABLE TO CENTRAL TRUCK LINES, INC. AND MAIL TO ABOVE ADDRESS RECEIVED THE ABOVE DESCRIBED PROPERTY IN GOOD CONDITION AT NOTED DATE DELIVERED TIME AM PAYABLE IN 48 HOURS FIRM 1-2-74 11/30 BY Stark ck.\nALL GOODS HANDLED SUBJECT TO RULES, REGULATIONS, CLASSIFICATIONS AND TARIFFS OF CARRIER AS FILED WITH THE\nINTERSTATE COMMERCE COMMISSION AND STATE PUBLIC UTILITIES COMMISSIONS\nCOLLECT", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_2044686288", "image_path": "../data/invoices/2044686288.png", "raw_output": "[{\"bbox\": [45, 26, 127, 48], \"category\": \"Text\", \"text\": \"FORM #23722\\nPM COL 7/UBA REV. 1/81\\nCOMP D2907/A1\"}, {\"bbox\": [283, 23, 502, 94], \"category\": \"Title\", \"text\": \"PHILIP MORRIS\\nCORPORATE/USA\\nVOUCHER\"}, {\"bbox\": [292, 109, 499, 119], \"category\": \"Text\", \"text\": \"(DO NOT USE IF PAYEE'S BILL IS AVAILABLE)\"}, {\"bbox\": [611, 97, 748, 110], \"category\": \"Text\", \"text\": \"April 18 19 85\"}, {\"bbox\": [607, 111, 743, 121], \"category\": \"Text\", \"text\": \"DATE VOUCHER IS PREPARED\"}, {\"bbox\": [45, 132, 747, 394], \"category\": \"Text\", \"text\": \"(A) \u2610 MAIL \u2610 DEPOSIT \u2611 RETURN TO: (B) (OMIT IF NO SPECIFIC DATE IS REQUIRED)\\nNAME J. Giannettin DEPT. Merchand FLOOR 5 DATE DUE ASAP TIME EXTENSION 3221\\n(C) PAYEE: Purolator Courier ACCOUNTING CODE (OMIT IF NOT KNOWN) AMOUNT TO BE PAID\\nDept. 0926\\nColumbus, OH 43271\\nFILE UNDER: PAY THIS AMOUNT $ 23.50\\n(D) (APPROVAL FOR PAYMENT: C. Dilly) (E) EXPLANATION OF PAYMENT: Shipping charge for delivery of\\nVirginia Slims Pro Shop sample\\nlabels.\"}, {\"bbox\": [47, 402, 422, 413], \"category\": \"Text\", \"text\": \"(F) OTHER INSTRUCTIONS TO CASH CONTROL OR ACCOUNTING DEPARTMENT:\"}, {\"bbox\": [305, 602, 483, 615], \"category\": \"Caption\", \"text\": \"ACCOUNTING USE ONLY\"}, {\"bbox\": [45, 615, 743, 973], \"category\": \"Table\", \"text\": \"
INVOICE APPROVALDATEACCOUNT CODEAMOUNT
ACCNT'G. AUDITACCNT'G. APPROV'L.DIVG.L.SUBEXPXXCEMPL. NO.{ } = CREDIT
VEND. NO.VOUCH NO.
V. DATEV. DUE DATE
1099DIV.INV. OR REF. NO.AMOUNT PAYABLE
INVOICE APPROVALDATEACCOUNT CODEAMOUNT
ACCNT'G. AUDITACCNT'G. APPROV'L.DIVG.L.SUBEXPXXCEMPL. NO.{ } = CREDIT
VEND. NO.VOUCH NO.
V. DATEV. DUE DATE
1099DIV.INV. OR REF. NO.AMOUNT PAYABLE
INVOICE APPROVALDATEACCOUNT CODEAMOUNT
ACCNT'G. AUDITACCNT'G. APPROV'L.DIVG.L.SUBEXPXXCEMPL. NO.{ } = CREDIT
VEND. NO.VOUCH NO.
V. DATEV. DUE DATE
1099DIV.INV. OR REF. NO.AMOUNT PAYABLE
PLEASE READ FACE AND REVERSE SIDES
Only Terms and Conditions, and those incorporated by reference, on the face and reverse sides herein shall constitute the contract between the parties. No additional or different Terms and Conditions are acceptable.
\"}, {\"bbox\": [278, 105, 499, 155], \"category\": \"Title\", \"text\": \"Lorillard, Inc.\"}, {\"bbox\": [285, 158, 491, 169], \"category\": \"Text\", \"text\": \"666 Fifth Avenue, New York, N.Y. 10103\"}, {\"bbox\": [90, 196, 120, 252], \"category\": \"Picture\"}, {\"bbox\": [90, 263, 119, 319], \"category\": \"Picture\"}, {\"bbox\": [498, 180, 705, 221], \"category\": \"Table\", \"text\": \"
PURCHASE ORDER NO.DATE
6662
\"}, {\"bbox\": [552, 228, 652, 239], \"category\": \"Title\", \"text\": \"PURCHASE ORDER\"}, {\"bbox\": [498, 247, 685, 283], \"category\": \"Text\", \"text\": \"ORDER NO. MUST APPEAR ON ALL PAPERS AND PACKAGES. MAIL INVOICES IN DUPLICATE TO: 666 FIFTH AVENUE, NEW YORK, N.Y. 10103\"}, {\"bbox\": [63, 325, 704, 520], \"category\": \"Table\", \"text\": \"
TERMSBRAND NO.ACCOUNT NO.ITEM CODE NO.F.O.B.
QUANTITYITEM DESCRIPTIONUNIT PRICEVALUE
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PLEASE READ FACE AND REVERSE SIDES
Only Terms and Conditions, and those incorporated by reference, on the face and reverse sides herein shall constitute the contract between the parties. No additional or different Terms and Conditions are acceptable.
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PURCHASE ORDER NO.DATE
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TERMSBRAND NO.ACCOUNT NO.ITEM CODE NO.F.O.B.
QUANTITYITEM DESCRIPTIONUNIT PRICEVALUE
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DATE12/25/87PAID1
REFERENCE #9032107AMT
INVOICE AMOUNT862.50
NET 30 DAYS862.50
OR ADDITIONAL SERVICE CHARGE WILL BE INCURRED812.50
NET 30 DAYS812.50
AGENCY COMMISSION 15%
FIFTING TIME312.50
AS Agreed$750.00
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DATE12/25/87PAID1
REFERENCE #9032107AMT
INVOICE AMOUNT862.50
NET 30 DAYS862.50
OR ADDITIONAL SERVICE CHARGE WILL BE INCURRED812.50
NET 30 DAYS812.50
AGENCY COMMISSION 15%
FIFTING TIME312.50
AS Agreed$750.00
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DATE12/25/87PAID1
REFERENCE #9032107AMT
INVOICE AMOUNT862.50
NET 30 DAYS862.50
OR ADDITIONAL SERVICE CHARGE WILL BE INCURRED812.50
NET 30 DAYS812.50
AGENCY COMMISSION 15%
FIFTING TIME312.50
AS Agreed$750.00
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BOX 21688\nGREENSBORO, NC 27420", "bbox": [104, 260, 307, 326], "category": "Text"}, {"text": "SPONSOR REFERENCE:", "bbox": [63, 369, 208, 380], "category": "Section-header"}, {"text": "DATE OF AUTHORIZATION: 10-21-86\nIDENTIFICATION: PURCHASE ORDER NO. 343D", "bbox": [88, 383, 468, 408], "category": "Text"}, {"text": "HLA REFERENCE:", "bbox": [63, 423, 174, 433], "category": "Section-header"}, {"text": "PROJECT AUTHORIZATION NO.: 0888\nCOST CENTER: 6130\nPROJECT NUMBER: 20988", "bbox": [88, 436, 354, 474], "category": "Text"}, {"text": "SERVICES RENDERED:", "bbox": [63, 490, 207, 500], "category": "Section-header"}, {"text": "SALMONELLA TYPHIMURIUM REVERSE MUTATION ASSAY", "bbox": [88, 504, 451, 514], "category": "Text"}, {"text": "IN TRIPLICATE", "bbox": [88, 531, 193, 541], "category": "Text"}, {"text": "| ASSAY/PROT | TEST MATERIAL | DRAFT REPORT MAILED | VALUE |\n|---|---|---|---|\n| 9571 0 401 | A80 OR 133-130-2 | 02-11-87 | 1,250 |\n| 9572 0 401 | A82 OR 137-120 | 01-30-87 | 1,250 |\n\nTOTAL AMOUNT DUE UPON RECEIPT: $2,500", "bbox": [63, 572, 630, 706], "category": "Text"}, {"text": "GENETICS AND IN VITRO TOXICOLOGY DEPARTMENT (301) 230-0001", "bbox": [179, 894, 560, 903], "category": "Page-footer"}, {"text": "89000718", "bbox": [659, 788, 673, 870], "category": "Text"}], "full_text": "HAZLETON\nLABORATORIES AMERICA, INC.\n6518 NICHOLSON LANE, SUITE 400, KENSINGTON, MARYLAND 20865\nINVOICE\nPLEASE SEND PAYMENT TO:\nINVOICE NO.: 709561\nHAZLETON LABORATORIES AMERICA, INC.\nPO BOX 25065\nRICHMOND, VA 23260 USA\nUSE THIS NUMBER\nFOR CHECK REMITTANCE\nAND CORRESPONDENCE\nBILLED TO:\nDATE: 03-01-87\nDR. J. D. HECK\nLORILLARD RESEARCH CENTER\n420 ENGLISH STREET\nP.O. BOX 21688\nGREENSBORO, NC 27420\nSPONSOR REFERENCE:\nDATE OF AUTHORIZATION: 10-21-86\nIDENTIFICATION: PURCHASE ORDER NO. 343D\nHLA REFERENCE:\nPROJECT AUTHORIZATION NO.: 0888\nCOST CENTER: 6130\nPROJECT NUMBER: 20988\nSERVICES RENDERED:\nSALMONELLA TYPHIMURIUM REVERSE MUTATION ASSAY\nIN TRIPLICATE\n| ASSAY/PROT | TEST MATERIAL | DRAFT REPORT MAILED | VALUE |\n|---|---|---|---|\n| 9571 0 401 | A80 OR 133-130-2 | 02-11-87 | 1,250 |\n| 9572 0 401 | A82 OR 137-120 | 01-30-87 | 1,250 |\n\nTOTAL AMOUNT DUE UPON RECEIPT: $2,500\nGENETICS AND IN VITRO TOXICOLOGY DEPARTMENT (301) 230-0001\n89000718", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2001211302", "image_path": "../data/invoices/2001211302.png", "raw_output": "[{\"bbox\": [111, 62, 169, 71], \"category\": \"Page-header\", \"text\": \"A-1501-A 1/77\"}, {\"bbox\": [351, 65, 398, 75], \"category\": \"Page-header\", \"text\": \"VOUCHER\"}, {\"bbox\": [476, 76, 528, 88], \"category\": \"Text\", \"text\": \"August 7,\"}, {\"bbox\": [338, 83, 409, 132], \"category\": \"Picture\"}, {\"bbox\": [312, 134, 430, 160], \"category\": \"Title\", \"text\": \"PHILIP MORRIS\\nU.S.A.\"}, {\"bbox\": [131, 170, 446, 204], \"category\": \"Text\", \"text\": \"TO International Research and Development Corporation\\nR&D\"}, {\"bbox\": [103, 236, 647, 520], \"category\": \"Table\", \"text\": \"
For Professional Services (Study 368 028)$1000000
PLEASE RETURN CHECK TO R&D BY AUGUST 12, 1980
050-150-470-056
MO
RECEIPT
CAL'N
PAYMENT
ACCT. CODE
VOUCHER NUMBER
\"}, {\"bbox\": [684, 775, 706, 916], \"category\": \"Text\", \"text\": \"2001211302\"}]", "elements": [{"text": "A-1501-A 1/77", "bbox": [111, 62, 169, 71], "category": "Page-header"}, {"text": "VOUCHER", "bbox": [351, 65, 398, 75], "category": "Page-header"}, {"text": "August 7,", "bbox": [476, 76, 528, 88], "category": "Text"}, {"text": "PHILIP MORRIS\nU.S.A.", "bbox": [312, 134, 430, 160], "category": "Title"}, {"text": "TO International Research and Development Corporation\nR&D", "bbox": [131, 170, 446, 204], "category": "Text"}, {"text": "
For Professional Services (Study 368 028)$1000000
PLEASE RETURN CHECK TO R&D BY AUGUST 12, 1980
050-150-470-056
MO
RECEIPT
CAL'N
PAYMENT
ACCT. CODE
VOUCHER NUMBER
", "bbox": [103, 236, 647, 520], "category": "Table"}, {"text": "2001211302", "bbox": [684, 775, 706, 916], "category": "Text"}], "full_text": "A-1501-A 1/77\nVOUCHER\nAugust 7,\nPHILIP MORRIS\nU.S.A.\nTO International Research and Development Corporation\nR&D\nFor Professional Services (Study 368 028) $10 000 00 PLEASE RETURN CHECK TO R&D BY AUGUST 12, 1980 050-150-470-056 MO RECEIPT CAL'N PAYMENT ACCT. CODE VOUCHER NUMBER\n2001211302", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_91691051", "image_path": "../data/invoices/91691051.png", "raw_output": "[{\"bbox\": [127, 178, 212, 259], \"category\": \"Picture\"}, {\"bbox\": [214, 178, 267, 220], \"category\": \"Text\", \"text\": \"JUL 09 REV\"}, {\"bbox\": [586, 174, 674, 254], \"category\": \"Picture\"}, {\"bbox\": [336, 210, 498, 218], \"category\": \"Text\", \"text\": \"45 WEST 25TH STREET, NEW YORK, N.Y. 10010\"}, {\"bbox\": [410, 251, 498, 266], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [147, 278, 277, 314], \"category\": \"Text\", \"text\": \"LORILLARD MEDIA SERVICES\\nATTN: ILENE ANTIONIELLO\\nONE PARK AVENUE\\nNEW YORK, NY. 10016\"}, {\"bbox\": [341, 272, 516, 308], \"category\": \"Table\", \"text\": \"
DATE07/07/92
INVOICE NO:2154020
\"}, {\"bbox\": [562, 288, 692, 324], \"category\": \"Text\", \"text\": \"LORILLARD MEDIA SERVICES\\nATTN: ILENE ANTIONIELLO\\nONE PARK AVENUE\\nNEW YORK, NY. 10016\"}, {\"bbox\": [400, 352, 485, 360], \"category\": \"Text\", \"text\": \"TERMS: NET 30 DAYS\"}, {\"bbox\": [103, 369, 457, 479], \"category\": \"Text\", \"text\": \"A/C CODE: *LORILLARD\\nADVT ID: TRUE\\nLORILLARD/TRUE\\n\\nISSUE: JULY 21, 1992 SODP\\nDESCRIPTION: PG 19\\nFULL PAGE: 4 COLOR, NATIONAL RATE TYPE\\nINSERTIONS: 1\\nFREQUENCY: DISCOUNT RATE 30%\\nGROSS\\nAGENCY COMMISSION: 15 %\\nNET SPACE\\n\\n25,480.00\\n25,450.00\\n7,644.00\\n17,836.00\\n2,675.40\\n15,180.60\"}, {\"bbox\": [104, 498, 456, 506], \"category\": \"Text\", \"text\": \"INVOICE TOTAL 15,180.50\"}, {\"bbox\": [542, 344, 708, 362], \"category\": \"Table\", \"text\": \"
ACCT.BOOK NO.PROD NO.
*LORILLARD07/07/9292154020
\"}, {\"bbox\": [542, 370, 696, 416], \"category\": \"Text\", \"text\": \"A/C CODE: *LORILLARD\\nADVT ID: TRUE\\nLORILLARD/TRUE\\n\\n1 INV. TOTAL: 15,180.50\"}, {\"bbox\": [609, 489, 647, 501], \"category\": \"Section-header\", \"text\": \"REMITTANCE\\nSTATEMENT\"}, {\"bbox\": [568, 507, 664, 513], \"category\": \"Section-header\", \"text\": \"To: use proper account crediting please:\"}, {\"bbox\": [567, 520, 684, 525], \"category\": \"List-item\", \"text\": \"1. Show our invoice No. below on your check.\"}, {\"bbox\": [567, 531, 690, 540], \"category\": \"List-item\", \"text\": \"2. Enter amount of check encased below (see total line, above).\"}, {\"bbox\": [567, 549, 610, 554], \"category\": \"List-item\", \"text\": \"3. Amount increased 8\"}, {\"bbox\": [567, 561, 683, 567], \"category\": \"List-item\", \"text\": \"4. Delete the sub and return with your check.\"}, {\"bbox\": [142, 530, 278, 704], \"category\": \"Table\", \"text\": \"
MAGAZINESOAP
BRANDTRU
ISSUE DATE7-21-92
UNITS101
PAYMENT'S1/2
INV. NO.921540200
AMOUNT PAID17,336.40
CORPORATE CHECK2165.80
CHECK #006437
CHECK DATE8-10-92
\"}, {\"bbox\": [576, 589, 671, 613], \"category\": \"Text\", \"text\": \"TO: SOAP OPERA DIGEST\\n45 WEST 25TH STREET\\nNEW YORK, N.Y. 10010\"}, {\"bbox\": [664, 673, 674, 716], \"category\": \"Text\", \"text\": \"91691091\"}]", "elements": [{"text": "JUL 09 REV", "bbox": [214, 178, 267, 220], "category": "Text"}, {"text": "45 WEST 25TH STREET, NEW YORK, N.Y. 10010", "bbox": [336, 210, 498, 218], "category": "Text"}, {"text": "INVOICE", "bbox": [410, 251, 498, 266], "category": "Title"}, {"text": "LORILLARD MEDIA SERVICES\nATTN: ILENE ANTIONIELLO\nONE PARK AVENUE\nNEW YORK, NY. 10016", "bbox": [147, 278, 277, 314], "category": "Text"}, {"text": "
DATE07/07/92
INVOICE NO:2154020
", "bbox": [341, 272, 516, 308], "category": "Table"}, {"text": "LORILLARD MEDIA SERVICES\nATTN: ILENE ANTIONIELLO\nONE PARK AVENUE\nNEW YORK, NY. 10016", "bbox": [562, 288, 692, 324], "category": "Text"}, {"text": "TERMS: NET 30 DAYS", "bbox": [400, 352, 485, 360], "category": "Text"}, {"text": "A/C CODE: *LORILLARD\nADVT ID: TRUE\nLORILLARD/TRUE\n\nISSUE: JULY 21, 1992 SODP\nDESCRIPTION: PG 19\nFULL PAGE: 4 COLOR, NATIONAL RATE TYPE\nINSERTIONS: 1\nFREQUENCY: DISCOUNT RATE 30%\nGROSS\nAGENCY COMMISSION: 15 %\nNET SPACE\n\n25,480.00\n25,450.00\n7,644.00\n17,836.00\n2,675.40\n15,180.60", "bbox": [103, 369, 457, 479], "category": "Text"}, {"text": "INVOICE TOTAL 15,180.50", "bbox": [104, 498, 456, 506], "category": "Text"}, {"text": "
ACCT.BOOK NO.PROD NO.
*LORILLARD07/07/9292154020
", "bbox": [542, 344, 708, 362], "category": "Table"}, {"text": "A/C CODE: *LORILLARD\nADVT ID: TRUE\nLORILLARD/TRUE\n\n1 INV. TOTAL: 15,180.50", "bbox": [542, 370, 696, 416], "category": "Text"}, {"text": "REMITTANCE\nSTATEMENT", "bbox": [609, 489, 647, 501], "category": "Section-header"}, {"text": "To: use proper account crediting please:", "bbox": [568, 507, 664, 513], "category": "Section-header"}, {"text": "1. Show our invoice No. below on your check.", "bbox": [567, 520, 684, 525], "category": "List-item"}, {"text": "2. Enter amount of check encased below (see total line, above).", "bbox": [567, 531, 690, 540], "category": "List-item"}, {"text": "3. Amount increased 8", "bbox": [567, 549, 610, 554], "category": "List-item"}, {"text": "4. Delete the sub and return with your check.", "bbox": [567, 561, 683, 567], "category": "List-item"}, {"text": "
MAGAZINESOAP
BRANDTRU
ISSUE DATE7-21-92
UNITS101
PAYMENT'S1/2
INV. NO.921540200
AMOUNT PAID17,336.40
CORPORATE CHECK2165.80
CHECK #006437
CHECK DATE8-10-92
", "bbox": [142, 530, 278, 704], "category": "Table"}, {"text": "TO: SOAP OPERA DIGEST\n45 WEST 25TH STREET\nNEW YORK, N.Y. 10010", "bbox": [576, 589, 671, 613], "category": "Text"}, {"text": "91691091", "bbox": [664, 673, 674, 716], "category": "Text"}], "full_text": "JUL 09 REV\n45 WEST 25TH STREET, NEW YORK, N.Y. 10010\nINVOICE\nLORILLARD MEDIA SERVICES\nATTN: ILENE ANTIONIELLO\nONE PARK AVENUE\nNEW YORK, NY. 10016\nDATE 07/07/92 INVOICE NO: 2154020\nLORILLARD MEDIA SERVICES\nATTN: ILENE ANTIONIELLO\nONE PARK AVENUE\nNEW YORK, NY. 10016\nTERMS: NET 30 DAYS\nA/C CODE: *LORILLARD\nADVT ID: TRUE\nLORILLARD/TRUE\n\nISSUE: JULY 21, 1992 SODP\nDESCRIPTION: PG 19\nFULL PAGE: 4 COLOR, NATIONAL RATE TYPE\nINSERTIONS: 1\nFREQUENCY: DISCOUNT RATE 30%\nGROSS\nAGENCY COMMISSION: 15 %\nNET SPACE\n\n25,480.00\n25,450.00\n7,644.00\n17,836.00\n2,675.40\n15,180.60\nINVOICE TOTAL 15,180.50\nACCT. BOOK NO. PROD NO. *LORILLARD 07/07/92 92154020\nA/C CODE: *LORILLARD\nADVT ID: TRUE\nLORILLARD/TRUE\n\n1 INV. TOTAL: 15,180.50\nREMITTANCE\nSTATEMENT\nTo: use proper account crediting please:\n1. Show our invoice No. below on your check.\n2. Enter amount of check encased below (see total line, above).\n3. Amount increased 8\n4. Delete the sub and return with your check.\nMAGAZINE SOAP BRAND TRU ISSUE DATE 7-21-92 UNITS 101 PAYMENT'S 1/2 INV. NO. 921540200 AMOUNT PAID 17,336.40 CORPORATE CHECK 2165.80 CHECK # 006437 CHECK DATE 8-10-92\nTO: SOAP OPERA DIGEST\n45 WEST 25TH STREET\nNEW YORK, N.Y. 10010\n91691091", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_518240090+-0094", "image_path": "../data/invoices/518240090+-0094.png", "raw_output": "[{\"bbox\": [280, 74, 457, 152], \"category\": \"Title\", \"text\": \"JOHNSON AND JOHNSON\\nATTORNEYS AND COUNSELLORS AT LAW\\n1122 Colorado, Suite 208\\nAustin, Texas 78701\\n(512) 478-7777\"}, {\"bbox\": [83, 173, 192, 191], \"category\": \"Text\", \"text\": \"ROBERT E. JOHNSON, JR.\\nGORDON R. JOHNSON\"}, {\"bbox\": [267, 266, 474, 280], \"category\": \"Text\", \"text\": \"Federal Identification No. 74-2308076\"}, {\"bbox\": [121, 336, 275, 418], \"category\": \"Text\", \"text\": \"Roger Mozingo\\nVice President\\nState Government Relations\\nR. J. Reynolds Tobacco Co.\\nWinston-Salem, NC 27102\"}, {\"bbox\": [452, 438, 548, 452], \"category\": \"Text\", \"text\": \"October 15, 1997\"}, {\"bbox\": [112, 509, 515, 559], \"category\": \"Text\", \"text\": \"Professional\\nPersonal Services $15,000.00\\n\\nTotal $15,000.00\"}, {\"bbox\": [50, 621, 350, 742], \"category\": \"Table\", \"text\": \"
SVC Code04-88-5037-9016-867
CH. L.B.#007148
Approved
\"}, {\"bbox\": [666, 843, 677, 930], \"category\": \"Text\", \"text\": \"51824 0090\"}]", "elements": [{"text": "JOHNSON AND JOHNSON\nATTORNEYS AND COUNSELLORS AT LAW\n1122 Colorado, Suite 208\nAustin, Texas 78701\n(512) 478-7777", "bbox": [280, 74, 457, 152], "category": "Title"}, {"text": "ROBERT E. JOHNSON, JR.\nGORDON R. JOHNSON", "bbox": [83, 173, 192, 191], "category": "Text"}, {"text": "Federal Identification No. 74-2308076", "bbox": [267, 266, 474, 280], "category": "Text"}, {"text": "Roger Mozingo\nVice President\nState Government Relations\nR. J. Reynolds Tobacco Co.\nWinston-Salem, NC 27102", "bbox": [121, 336, 275, 418], "category": "Text"}, {"text": "October 15, 1997", "bbox": [452, 438, 548, 452], "category": "Text"}, {"text": "Professional\nPersonal Services $15,000.00\n\nTotal $15,000.00", "bbox": [112, 509, 515, 559], "category": "Text"}, {"text": "
SVC Code04-88-5037-9016-867
CH. L.B.#007148
Approved
", "bbox": [50, 621, 350, 742], "category": "Table"}, {"text": "51824 0090", "bbox": [666, 843, 677, 930], "category": "Text"}], "full_text": "JOHNSON AND JOHNSON\nATTORNEYS AND COUNSELLORS AT LAW\n1122 Colorado, Suite 208\nAustin, Texas 78701\n(512) 478-7777\nROBERT E. JOHNSON, JR.\nGORDON R. JOHNSON\nFederal Identification No. 74-2308076\nRoger Mozingo\nVice President\nState Government Relations\nR. J. Reynolds Tobacco Co.\nWinston-Salem, NC 27102\nOctober 15, 1997\nProfessional\nPersonal Services $15,000.00\n\nTotal $15,000.00\nSVC Code 04-88-5037-9016-867 CH. L.B. #007148 Approved\n51824 0090", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2084022363", "image_path": "../data/invoices/2084022363.png", "raw_output": "[{\"bbox\": [29, 94, 51, 129], \"category\": \"Picture\"}, {\"bbox\": [71, 94, 232, 128], \"category\": \"Title\", \"text\": \"LEO BURNETT U.S.A.\\nA DIVISION OF LEO BURNETT COMPANY, INC.\\nADVERTISING\"}, {\"bbox\": [363, 127, 416, 136], \"category\": \"Section-header\", \"text\": \"NEWSPAPER\"}, {\"bbox\": [450, 127, 578, 136], \"category\": \"Text\", \"text\": \"ESTIMATE RECAP - PN03\"}, {\"bbox\": [351, 147, 470, 166], \"category\": \"Text\", \"text\": \"PERIOD\\n01/01/96 TO 12/31/96\"}, {\"bbox\": [496, 147, 579, 166], \"category\": \"Text\", \"text\": \"DATE 04/12/96\\nPAGE 1\"}, {\"bbox\": [146, 177, 574, 196], \"category\": \"Text\", \"text\": \"CLIENT: P.M. INC. OFFICE: 10\\nEST NO: 6004 REVISES EST DTD 03/08/96\\nDESC: 703A MILITARY NEWSPAPERS\"}, {\"bbox\": [146, 209, 578, 245], \"category\": \"Text\", \"text\": \"TOTALS BY PRODUCT/MRKT/S ZON /MONTH\\nPRODUCT:\\n10-MAR RACING\"}, {\"bbox\": [164, 265, 574, 304], \"category\": \"Text\", \"text\": \"| MRKT/S ZON | PERIOD | EST AMT AMOUNT | EST AMT CHANGE | EST AMT LESS C/D |\\n|---|---|---|---|---|\\n| 200-MIAMI | FEB 1996 | 800.25 | | 800.25 |\"}, {\"bbox\": [657, 739, 675, 826], \"category\": \"Text\", \"text\": \"2084022363\"}, {\"bbox\": [39, 917, 149, 925], \"category\": \"Page-footer\", \"text\": \"FORM MQ1A REV 04-14-83\"}]", "elements": [{"text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING", "bbox": [71, 94, 232, 128], "category": "Title"}, {"text": "NEWSPAPER", "bbox": [363, 127, 416, 136], "category": "Section-header"}, {"text": "ESTIMATE RECAP - PN03", "bbox": [450, 127, 578, 136], "category": "Text"}, {"text": "PERIOD\n01/01/96 TO 12/31/96", "bbox": [351, 147, 470, 166], "category": "Text"}, {"text": "DATE 04/12/96\nPAGE 1", "bbox": [496, 147, 579, 166], "category": "Text"}, {"text": "CLIENT: P.M. INC. OFFICE: 10\nEST NO: 6004 REVISES EST DTD 03/08/96\nDESC: 703A MILITARY NEWSPAPERS", "bbox": [146, 177, 574, 196], "category": "Text"}, {"text": "TOTALS BY PRODUCT/MRKT/S ZON /MONTH\nPRODUCT:\n10-MAR RACING", "bbox": [146, 209, 578, 245], "category": "Text"}, {"text": "| MRKT/S ZON | PERIOD | EST AMT AMOUNT | EST AMT CHANGE | EST AMT LESS C/D |\n|---|---|---|---|---|\n| 200-MIAMI | FEB 1996 | 800.25 | | 800.25 |", "bbox": [164, 265, 574, 304], "category": "Text"}, {"text": "2084022363", "bbox": [657, 739, 675, 826], "category": "Text"}, {"text": "FORM MQ1A REV 04-14-83", "bbox": [39, 917, 149, 925], "category": "Page-footer"}], "full_text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING\nNEWSPAPER\nESTIMATE RECAP - PN03\nPERIOD\n01/01/96 TO 12/31/96\nDATE 04/12/96\nPAGE 1\nCLIENT: P.M. INC. OFFICE: 10\nEST NO: 6004 REVISES EST DTD 03/08/96\nDESC: 703A MILITARY NEWSPAPERS\nTOTALS BY PRODUCT/MRKT/S ZON /MONTH\nPRODUCT:\n10-MAR RACING\n| MRKT/S ZON | PERIOD | EST AMT AMOUNT | EST AMT CHANGE | EST AMT LESS C/D |\n|---|---|---|---|---|\n| 200-MIAMI | FEB 1996 | 800.25 | | 800.25 |\n2084022363\nFORM MQ1A REV 04-14-83", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_83094273", "image_path": "../data/invoices/83094273.png", "raw_output": "[{\"bbox\": [31, 108, 227, 191], \"category\": \"Table\", \"text\": \"
PLEASE READ FACE AND REVERSE SIDES
Only Terms and Conditions, and those incorporated by reference, on the face and reverse sides, herein shall constitute the contract between the parties. No additional or different Terms and Conditions are acceptable.
\"}, {\"bbox\": [254, 112, 394, 156], \"category\": \"Title\", \"text\": \"Lorillard\\nTOBACCO COMPANY\"}, {\"bbox\": [248, 158, 409, 166], \"category\": \"Text\", \"text\": \"One Park Avenue, New York, N.Y. 10016-5895\"}, {\"bbox\": [55, 201, 84, 255], \"category\": \"Picture\"}, {\"bbox\": [91, 209, 311, 246], \"category\": \"Text\", \"text\": \"ALL WAYS ADVERTISING COMPANY\\n1442 BROAD STREET\\nBLOOMFIELD, NJ 07003\"}, {\"bbox\": [59, 269, 82, 321], \"category\": \"Picture\"}, {\"bbox\": [459, 155, 592, 222], \"category\": \"Table\", \"text\": \"
PURCHASE ORDER NO.DATE
116101 24 91
\"}, {\"bbox\": [513, 228, 612, 239], \"category\": \"Title\", \"text\": \"PURCHASE ORDER\"}, {\"bbox\": [460, 250, 628, 284], \"category\": \"Text\", \"text\": \"ORDER NO. MUST APPEAR ON ALL PAPERS AND PACKAGES. MAIL INVOICES IN DUPLICATE TO: ONE PARK AVENUE, NEW YORK, N.Y. 10016\"}, {\"bbox\": [34, 327, 663, 519], \"category\": \"Table\", \"text\": \"
TERMSBRAND NO.ACCOUNT NO.ITEM CODE NO.F.O.B.PREPAY FREIGHT
CHARGES
AND ADD TO
YOUR INVOICE		NO FREIGHT
CHARGES TO
BE BILLED
1640SEE BELOW
QUANTITYITEM DESCRIPTIONUNIT PRICEVALUE
EXCLUSIVE SAMPLING AND PROMOTION RIGHTS
INTERNATIONAL HOT ROD ASSOC.
14 EVENTS
LABOR AT $100 PER DAY PER SAMPLER
SUPERVISION AT $125 PER DAY. PLUS FREIGHT,
VAN RENTAL IF REQUIRED, HISC. & OUT-OF-POCKET.		$30,000.00
\"}, {\"bbox\": [38, 524, 281, 533], \"category\": \"Text\", \"text\": \"SPECIFICATIONS AND/OR SPECIAL INSTRUCTIONS:\"}, {\"bbox\": [132, 596, 302, 606], \"category\": \"Text\", \"text\": \"SEE CONTRACT ATTACHED.\"}, {\"bbox\": [131, 622, 399, 633], \"category\": \"Text\", \"text\": \"CHARGE DISTRIBUTION RIGHTS TO 6444\"}, {\"bbox\": [131, 649, 414, 660], \"category\": \"Text\", \"text\": \"CHARGE LABOR AND OTHER COSTS TO 6449\"}, {\"bbox\": [608, 750, 630, 811], \"category\": \"Text\", \"text\": \"83094273\"}, {\"bbox\": [346, 874, 649, 883], \"category\": \"Text\", \"text\": \"SUBJECT TO TERMS AND CONDITIONS ON THE REVERSE SIDE HEREOF.\"}, {\"bbox\": [343, 888, 403, 908], \"category\": \"Text\", \"text\": \"Lorillard\\nTOBACCO CORPORATION\"}, {\"bbox\": [326, 922, 335, 929], \"category\": \"Text\", \"text\": \"BY\"}, {\"bbox\": [448, 927, 555, 934], \"category\": \"Text\", \"text\": \"AUTHORIZED SIGNATURE\"}, {\"bbox\": [34, 958, 76, 965], \"category\": \"Page-footer\", \"text\": \"LLPG-1 (1990)\"}, {\"bbox\": [256, 955, 413, 965], \"category\": \"Page-footer\", \"text\": \"SALES PROMOTION FILE COPY\"}]", "elements": [{"text": "
PLEASE READ FACE AND REVERSE SIDES
Only Terms and Conditions, and those incorporated by reference, on the face and reverse sides, herein shall constitute the contract between the parties. No additional or different Terms and Conditions are acceptable.
", "bbox": [31, 108, 227, 191], "category": "Table"}, {"text": "Lorillard\nTOBACCO COMPANY", "bbox": [254, 112, 394, 156], "category": "Title"}, {"text": "One Park Avenue, New York, N.Y. 10016-5895", "bbox": [248, 158, 409, 166], "category": "Text"}, {"text": "ALL WAYS ADVERTISING COMPANY\n1442 BROAD STREET\nBLOOMFIELD, NJ 07003", "bbox": [91, 209, 311, 246], "category": "Text"}, {"text": "
PURCHASE ORDER NO.DATE
116101 24 91
", "bbox": [459, 155, 592, 222], "category": "Table"}, {"text": "PURCHASE ORDER", "bbox": [513, 228, 612, 239], "category": "Title"}, {"text": "ORDER NO. MUST APPEAR ON ALL PAPERS AND PACKAGES. MAIL INVOICES IN DUPLICATE TO: ONE PARK AVENUE, NEW YORK, N.Y. 10016", "bbox": [460, 250, 628, 284], "category": "Text"}, {"text": "
TERMSBRAND NO.ACCOUNT NO.ITEM CODE NO.F.O.B.PREPAY FREIGHT
CHARGES
AND ADD TO
YOUR INVOICE		NO FREIGHT
CHARGES TO
BE BILLED
1640SEE BELOW
QUANTITYITEM DESCRIPTIONUNIT PRICEVALUE
EXCLUSIVE SAMPLING AND PROMOTION RIGHTS
INTERNATIONAL HOT ROD ASSOC.
14 EVENTS
LABOR AT $100 PER DAY PER SAMPLER
SUPERVISION AT $125 PER DAY. PLUS FREIGHT,
VAN RENTAL IF REQUIRED, HISC. & OUT-OF-POCKET.		$30,000.00
", "bbox": [34, 327, 663, 519], "category": "Table"}, {"text": "SPECIFICATIONS AND/OR SPECIAL INSTRUCTIONS:", "bbox": [38, 524, 281, 533], "category": "Text"}, {"text": "SEE CONTRACT ATTACHED.", "bbox": [132, 596, 302, 606], "category": "Text"}, {"text": "CHARGE DISTRIBUTION RIGHTS TO 6444", "bbox": [131, 622, 399, 633], "category": "Text"}, {"text": "CHARGE LABOR AND OTHER COSTS TO 6449", "bbox": [131, 649, 414, 660], "category": "Text"}, {"text": "83094273", "bbox": [608, 750, 630, 811], "category": "Text"}, {"text": "SUBJECT TO TERMS AND CONDITIONS ON THE REVERSE SIDE HEREOF.", "bbox": [346, 874, 649, 883], "category": "Text"}, {"text": "Lorillard\nTOBACCO CORPORATION", "bbox": [343, 888, 403, 908], "category": "Text"}, {"text": "BY", "bbox": [326, 922, 335, 929], "category": "Text"}, {"text": "AUTHORIZED SIGNATURE", "bbox": [448, 927, 555, 934], "category": "Text"}, {"text": "LLPG-1 (1990)", "bbox": [34, 958, 76, 965], "category": "Page-footer"}, {"text": "SALES PROMOTION FILE COPY", "bbox": [256, 955, 413, 965], "category": "Page-footer"}], "full_text": "PLEASE READ FACE AND REVERSE SIDES Only Terms and Conditions, and those incorporated by reference, on the face and reverse sides, herein shall constitute the contract between the parties. No additional or different Terms and Conditions are acceptable.\nLorillard\nTOBACCO COMPANY\nOne Park Avenue, New York, N.Y. 10016-5895\nALL WAYS ADVERTISING COMPANY\n1442 BROAD STREET\nBLOOMFIELD, NJ 07003\nPURCHASE ORDER NO. DATE 1161 01 24 91\nPURCHASE ORDER\nORDER NO. MUST APPEAR ON ALL PAPERS AND PACKAGES. MAIL INVOICES IN DUPLICATE TO: ONE PARK AVENUE, NEW YORK, N.Y. 10016\nTERMS BRAND NO. ACCOUNT NO. ITEM CODE NO. F.O.B. PREPAY FREIGHT CHARGES AND ADD TO YOUR INVOICE NO FREIGHT CHARGES TO BE BILLED 1640 SEE BELOW QUANTITY ITEM DESCRIPTION UNIT PRICE VALUE EXCLUSIVE SAMPLING AND PROMOTION RIGHTS INTERNATIONAL HOT ROD ASSOC. 14 EVENTS LABOR AT $100 PER DAY PER SAMPLER SUPERVISION AT $125 PER DAY. PLUS FREIGHT, VAN RENTAL IF REQUIRED, HISC. & OUT-OF-POCKET. $30,000.00\nSPECIFICATIONS AND/OR SPECIAL INSTRUCTIONS:\nSEE CONTRACT ATTACHED.\nCHARGE DISTRIBUTION RIGHTS TO 6444\nCHARGE LABOR AND OTHER COSTS TO 6449\n83094273\nSUBJECT TO TERMS AND CONDITIONS ON THE REVERSE SIDE HEREOF.\nLorillard\nTOBACCO CORPORATION\nBY\nAUTHORIZED SIGNATURE\nLLPG-1 (1990)\nSALES PROMOTION FILE COPY", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_92209412", "image_path": "../data/invoices/92209412.png", "raw_output": "[{\"bbox\": [69, 75, 156, 92], \"category\": \"Page-header\", \"text\": \"Time Inc.\"}, {\"bbox\": [273, 81, 520, 103], \"category\": \"Title\", \"text\": \"Statement Of Account\"}, {\"bbox\": [607, 78, 715, 91], \"category\": \"Page-header\", \"text\": \"AS OF 08/31/93\"}, {\"bbox\": [69, 98, 192, 108], \"category\": \"Text\", \"text\": \"A TIME WARNER COMPANY\"}, {\"bbox\": [69, 110, 393, 121], \"category\": \"Text\", \"text\": \"TIME & LIFE BUILDING \u2022 ROCKEFELLER CENTER \u2022 NEW YORK 10017-6626\"}, {\"bbox\": [69, 125, 632, 141], \"category\": \"Text\", \"text\": \"PUBLISHERS OF: TIME \u2022 SPORTS ILLUSTRATED \u2022 FORTUNE \u2022 MONEY \u2022 PEOPLE \u2022 LIFE\"}, {\"bbox\": [71, 147, 559, 160], \"category\": \"Text\", \"text\": \"MAKE CHECKS PAYABLE TO: MAGAZINE IN WHICH AD APPEARED AND MAIL TO:\"}, {\"bbox\": [593, 144, 629, 169], \"category\": \"Picture\"}, {\"bbox\": [638, 145, 710, 168], \"category\": \"Text\", \"text\": \"ADDRESS\\nINDICATED\"}, {\"bbox\": [120, 184, 332, 234], \"category\": \"Text\", \"text\": \"SAATCHI SAATCHI DFS COMPTON\\nATTN: CLIENT ACCOUNTING\\n375 HUDSON STREET\\nNEW YORK\"}, {\"bbox\": [284, 223, 392, 233], \"category\": \"Text\", \"text\": \"NY 10014-3688\"}, {\"bbox\": [471, 184, 635, 209], \"category\": \"Text\", \"text\": \"P. O. BOX 10451\\nNEWARK, N.J. 07193-0451\"}, {\"bbox\": [477, 247, 584, 269], \"category\": \"Text\", \"text\": \"M.R. SEP 24 1993\"}, {\"bbox\": [63, 272, 714, 745], \"category\": \"Table\", \"text\": \"
ISSUEINV/REF #INV/DATEDESCRIPTIONAMOUNTBALANCE
07/07/93PARTIAL PAYMENT128,925.17CR1,302.27
DISPUTED TOTAL:1,302.27
ADVERTISER TOTAL:1,302.27
TRUE CIGARETTES063551003
03/08/9345380700103/03/93PEO DISCOUNT DUE29,668.95
03/23/93PARTIAL PAYMENT29,372.26CR296.69
DISPUTED TOTAL:296.69
ADVERTISER TOTAL:296.69
AGENCY TOTAL:9,813.83
\"}, {\"bbox\": [69, 765, 310, 777], \"category\": \"Text\", \"text\": \"CURRENCY PAYABLE: U.S. DOLLARS\"}, {\"bbox\": [411, 748, 541, 764], \"category\": \"Text\", \"text\": \"TOTAL BALANCE DUE\"}, {\"bbox\": [644, 762, 700, 773], \"category\": \"Text\", \"text\": \"9,813.83\"}, {\"bbox\": [91, 831, 308, 843], \"category\": \"Section-header\", \"text\": \"PLEASE DIRECT QUESTIONS TO :\"}, {\"bbox\": [106, 843, 558, 882], \"category\": \"Text\", \"text\": \"MARY NG 212-522-3833. MARY NG 212-522-3833.\\nMARY NG 212-522-3833. MARY NG 212-522-3833.\\nMARY NG 212-522-3833. MARY NG 212-522-3833.\"}, {\"bbox\": [286, 889, 527, 899], \"category\": \"Text\", \"text\": \"PLEASE RETURN WITH A COPY AND PAYMENT\"}, {\"bbox\": [649, 827, 658, 893], \"category\": \"Text\", \"text\": \"92209412\"}]", "elements": [{"text": "Time Inc.", "bbox": [69, 75, 156, 92], "category": "Page-header"}, {"text": "Statement Of Account", "bbox": [273, 81, 520, 103], "category": "Title"}, {"text": "AS OF 08/31/93", "bbox": [607, 78, 715, 91], "category": "Page-header"}, {"text": "A TIME WARNER COMPANY", "bbox": [69, 98, 192, 108], "category": "Text"}, {"text": "TIME & LIFE BUILDING \u2022 ROCKEFELLER CENTER \u2022 NEW YORK 10017-6626", "bbox": [69, 110, 393, 121], "category": "Text"}, {"text": "PUBLISHERS OF: TIME \u2022 SPORTS ILLUSTRATED \u2022 FORTUNE \u2022 MONEY \u2022 PEOPLE \u2022 LIFE", "bbox": [69, 125, 632, 141], "category": "Text"}, {"text": "MAKE CHECKS PAYABLE TO: MAGAZINE IN WHICH AD APPEARED AND MAIL TO:", "bbox": [71, 147, 559, 160], "category": "Text"}, {"text": "ADDRESS\nINDICATED", "bbox": [638, 145, 710, 168], "category": "Text"}, {"text": "SAATCHI SAATCHI DFS COMPTON\nATTN: CLIENT ACCOUNTING\n375 HUDSON STREET\nNEW YORK", "bbox": [120, 184, 332, 234], "category": "Text"}, {"text": "NY 10014-3688", "bbox": [284, 223, 392, 233], "category": "Text"}, {"text": "P. O. BOX 10451\nNEWARK, N.J. 07193-0451", "bbox": [471, 184, 635, 209], "category": "Text"}, {"text": "M.R. SEP 24 1993", "bbox": [477, 247, 584, 269], "category": "Text"}, {"text": "
ISSUEINV/REF #INV/DATEDESCRIPTIONAMOUNTBALANCE
07/07/93PARTIAL PAYMENT128,925.17CR1,302.27
DISPUTED TOTAL:1,302.27
ADVERTISER TOTAL:1,302.27
TRUE CIGARETTES063551003
03/08/9345380700103/03/93PEO DISCOUNT DUE29,668.95
03/23/93PARTIAL PAYMENT29,372.26CR296.69
DISPUTED TOTAL:296.69
ADVERTISER TOTAL:296.69
AGENCY TOTAL:9,813.83
", "bbox": [63, 272, 714, 745], "category": "Table"}, {"text": "CURRENCY PAYABLE: U.S. DOLLARS", "bbox": [69, 765, 310, 777], "category": "Text"}, {"text": "TOTAL BALANCE DUE", "bbox": [411, 748, 541, 764], "category": "Text"}, {"text": "9,813.83", "bbox": [644, 762, 700, 773], "category": "Text"}, {"text": "PLEASE DIRECT QUESTIONS TO :", "bbox": [91, 831, 308, 843], "category": "Section-header"}, {"text": "MARY NG 212-522-3833. MARY NG 212-522-3833.\nMARY NG 212-522-3833. MARY NG 212-522-3833.\nMARY NG 212-522-3833. MARY NG 212-522-3833.", "bbox": [106, 843, 558, 882], "category": "Text"}, {"text": "PLEASE RETURN WITH A COPY AND PAYMENT", "bbox": [286, 889, 527, 899], "category": "Text"}, {"text": "92209412", "bbox": [649, 827, 658, 893], "category": "Text"}], "full_text": "Time Inc.\nStatement Of Account\nAS OF 08/31/93\nA TIME WARNER COMPANY\nTIME & LIFE BUILDING \u2022 ROCKEFELLER CENTER \u2022 NEW YORK 10017-6626\nPUBLISHERS OF: TIME \u2022 SPORTS ILLUSTRATED \u2022 FORTUNE \u2022 MONEY \u2022 PEOPLE \u2022 LIFE\nMAKE CHECKS PAYABLE TO: MAGAZINE IN WHICH AD APPEARED AND MAIL TO:\nADDRESS\nINDICATED\nSAATCHI SAATCHI DFS COMPTON\nATTN: CLIENT ACCOUNTING\n375 HUDSON STREET\nNEW YORK\nNY 10014-3688\nP. O. BOX 10451\nNEWARK, N.J. 07193-0451\nM.R. SEP 24 1993\nISSUE INV/REF # INV/DATE DESCRIPTION AMOUNT BALANCE 07/07/93 PARTIAL PAYMENT 128,925.17CR 1,302.27 DISPUTED TOTAL: 1,302.27 ADVERTISER TOTAL: 1,302.27 TRUE CIGARETTES 063551003 03/08/93 453807001 03/03/93 PEO DISCOUNT DUE 29,668.95 03/23/93 PARTIAL PAYMENT 29,372.26CR 296.69 DISPUTED TOTAL: 296.69 ADVERTISER TOTAL: 296.69 AGENCY TOTAL: 9,813.83\nCURRENCY PAYABLE: U.S. DOLLARS\nTOTAL BALANCE DUE\n9,813.83\nPLEASE DIRECT QUESTIONS TO :\nMARY NG 212-522-3833. MARY NG 212-522-3833.\nMARY NG 212-522-3833. MARY NG 212-522-3833.\nMARY NG 212-522-3833. MARY NG 212-522-3833.\nPLEASE RETURN WITH A COPY AND PAYMENT\n92209412", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2001207715", "image_path": "../data/invoices/2001207715.png", "raw_output": "[{\"bbox\": [322, 83, 484, 96], \"category\": \"Title\", \"text\": \"RAY FIELDS DAWSON\"}, {\"bbox\": [342, 110, 464, 146], \"category\": \"Text\", \"text\": \"P.O. Box 2218\\nWinter Park, Florida 32790, USA\\n(305) 628-8830\"}, {\"bbox\": [529, 167, 648, 182], \"category\": \"Text\", \"text\": \"12 March 1984\"}, {\"bbox\": [116, 195, 456, 276], \"category\": \"Text\", \"text\": \"To: Philip Morris Research Center\\nP.O. Box 26583\\nRichmond, Virginia 23261\\n\\nAttn: Dr. Thomas Osdene, Director\"}, {\"bbox\": [115, 337, 425, 353], \"category\": \"Section-header\", \"text\": \"for consulting services rendered -\"}, {\"bbox\": [131, 367, 676, 419], \"category\": \"Text\", \"text\": \"23 February, 1984, Richmond .................... $ 600.00\\n24 February, 1984, Richmond .................... 600.00\"}, {\"bbox\": [167, 449, 675, 557], \"category\": \"Text\", \"text\": \"rt air fare .......... $ 408.00\\nlodging .................. 104.00\\nairport parking ......... 9.00\"}, {\"bbox\": [343, 589, 674, 652], \"category\": \"Text\", \"text\": \"total travel expensees .... 521.00\\n\\n---\\ntotal amount due $ 1721.00\"}, {\"bbox\": [111, 713, 239, 726], \"category\": \"Text\", \"text\": \"encl: receipts\"}, {\"bbox\": [452, 715, 514, 728], \"category\": \"Text\", \"text\": \"signed:\"}, {\"bbox\": [542, 747, 662, 760], \"category\": \"Text\", \"text\": \"Ray F. Dawson\"}, {\"bbox\": [681, 796, 702, 937], \"category\": \"Text\", \"text\": \"2001207715\"}]", "elements": [{"text": "RAY FIELDS DAWSON", "bbox": [322, 83, 484, 96], "category": "Title"}, {"text": "P.O. Box 2218\nWinter Park, Florida 32790, USA\n(305) 628-8830", "bbox": [342, 110, 464, 146], "category": "Text"}, {"text": "12 March 1984", "bbox": [529, 167, 648, 182], "category": "Text"}, {"text": "To: Philip Morris Research Center\nP.O. Box 26583\nRichmond, Virginia 23261\n\nAttn: Dr. Thomas Osdene, Director", "bbox": [116, 195, 456, 276], "category": "Text"}, {"text": "for consulting services rendered -", "bbox": [115, 337, 425, 353], "category": "Section-header"}, {"text": "23 February, 1984, Richmond .................... $ 600.00\n24 February, 1984, Richmond .................... 600.00", "bbox": [131, 367, 676, 419], "category": "Text"}, {"text": "rt air fare .......... $ 408.00\nlodging .................. 104.00\nairport parking ......... 9.00", "bbox": [167, 449, 675, 557], "category": "Text"}, {"text": "total travel expensees .... 521.00\n\n---\ntotal amount due $ 1721.00", "bbox": [343, 589, 674, 652], "category": "Text"}, {"text": "encl: receipts", "bbox": [111, 713, 239, 726], "category": "Text"}, {"text": "signed:", "bbox": [452, 715, 514, 728], "category": "Text"}, {"text": "Ray F. Dawson", "bbox": [542, 747, 662, 760], "category": "Text"}, {"text": "2001207715", "bbox": [681, 796, 702, 937], "category": "Text"}], "full_text": "RAY FIELDS DAWSON\nP.O. Box 2218\nWinter Park, Florida 32790, USA\n(305) 628-8830\n12 March 1984\nTo: Philip Morris Research Center\nP.O. Box 26583\nRichmond, Virginia 23261\n\nAttn: Dr. Thomas Osdene, Director\nfor consulting services rendered -\n23 February, 1984, Richmond .................... $ 600.00\n24 February, 1984, Richmond .................... 600.00\nrt air fare .......... $ 408.00\nlodging .................. 104.00\nairport parking ......... 9.00\ntotal travel expensees .... 521.00\n\n---\ntotal amount due $ 1721.00\nencl: receipts\nsigned:\nRay F. Dawson\n2001207715", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_10382941", "image_path": "../data/invoices/10382941.png", "raw_output": "[{\"bbox\": [67, 126, 112, 134], \"category\": \"Page-header\", \"text\": \"920-5275 -\"}, {\"bbox\": [197, 142, 455, 161], \"category\": \"Title\", \"text\": \"Adams Letter Co., Inc.\"}, {\"bbox\": [259, 166, 393, 192], \"category\": \"Text\", \"text\": \"55 VANDAM STREET\\nNEW YORK, N. Y. 10013\"}, {\"bbox\": [54, 245, 544, 362], \"category\": \"Text\", \"text\": \"TO: LEONARD ZAHN & ASSOCIATES, INC.\\n13 LINCOLN RD.(P.O. BOX 523)\\nGREAT NECK, N. Y. 11021\\n\\nDATE JANUARY 13, 1976\\nINVOICE NO. 3373\\nYOUR ORDER NO.\\nROUTE\\nTERMS: NET\"}, {\"bbox\": [180, 409, 416, 438], \"category\": \"Section-header\", \"text\": \"\\\"14 NEW STUDIES FUNDED BY TOBACCO RESEARCH COUNCIL\\\"\"}, {\"bbox\": [90, 461, 508, 493], \"category\": \"Text\", \"text\": \"800 COPIES OF 3 PAGE RELEASE PRINTED IN BLACK INK ON 50 LB. OFFSET.\"}, {\"bbox\": [90, 502, 408, 519], \"category\": \"Text\", \"text\": \"COLLATE, STAPLE AND FOLD 3 FOLDS HEADING OUT.\"}, {\"bbox\": [90, 526, 502, 558], \"category\": \"Text\", \"text\": \"ADDRESSING ENVELOPES TO CTR-1, 3, 4, 5, Z-1, 2, 3, 4, 5, 6 AND 7 (OMIT 20 NAMES ON LIST)\"}, {\"bbox\": [91, 567, 493, 583], \"category\": \"Text\", \"text\": \"INSERTING RELEASE, MAILING FIRST CLASS MAIL AND AIR MAIL.\"}, {\"bbox\": [91, 596, 238, 609], \"category\": \"Text\", \"text\": \"6 COPIES TO MR. ZAHN.\"}, {\"bbox\": [273, 603, 530, 645], \"category\": \"Text\", \"text\": \"TAX ON NY PART($15.10) $198.00\\nPOSTAGE 1.21\\n103.88\"}, {\"bbox\": [91, 665, 141, 676], \"category\": \"Section-header\", \"text\": \"POSTAGE\"}, {\"bbox\": [90, 676, 230, 740], \"category\": \"Text\", \"text\": \"757 0.13 = $98.41\\n2 0.24 = .08\\n1 0.37 = .37\\n7 0.62 = 0.76\\n$103.88\"}]", "elements": [{"text": "920-5275 -", "bbox": [67, 126, 112, 134], "category": "Page-header"}, {"text": "Adams Letter Co., Inc.", "bbox": [197, 142, 455, 161], "category": "Title"}, {"text": "55 VANDAM STREET\nNEW YORK, N. Y. 10013", "bbox": [259, 166, 393, 192], "category": "Text"}, {"text": "TO: LEONARD ZAHN & ASSOCIATES, INC.\n13 LINCOLN RD.(P.O. BOX 523)\nGREAT NECK, N. Y. 11021\n\nDATE JANUARY 13, 1976\nINVOICE NO. 3373\nYOUR ORDER NO.\nROUTE\nTERMS: NET", "bbox": [54, 245, 544, 362], "category": "Text"}, {"text": "\"14 NEW STUDIES FUNDED BY TOBACCO RESEARCH COUNCIL\"", "bbox": [180, 409, 416, 438], "category": "Section-header"}, {"text": "800 COPIES OF 3 PAGE RELEASE PRINTED IN BLACK INK ON 50 LB. OFFSET.", "bbox": [90, 461, 508, 493], "category": "Text"}, {"text": "COLLATE, STAPLE AND FOLD 3 FOLDS HEADING OUT.", "bbox": [90, 502, 408, 519], "category": "Text"}, {"text": "ADDRESSING ENVELOPES TO CTR-1, 3, 4, 5, Z-1, 2, 3, 4, 5, 6 AND 7 (OMIT 20 NAMES ON LIST)", "bbox": [90, 526, 502, 558], "category": "Text"}, {"text": "INSERTING RELEASE, MAILING FIRST CLASS MAIL AND AIR MAIL.", "bbox": [91, 567, 493, 583], "category": "Text"}, {"text": "6 COPIES TO MR. ZAHN.", "bbox": [91, 596, 238, 609], "category": "Text"}, {"text": "TAX ON NY PART($15.10) $198.00\nPOSTAGE 1.21\n103.88", "bbox": [273, 603, 530, 645], "category": "Text"}, {"text": "POSTAGE", "bbox": [91, 665, 141, 676], "category": "Section-header"}, {"text": "757 0.13 = $98.41\n2 0.24 = .08\n1 0.37 = .37\n7 0.62 = 0.76\n$103.88", "bbox": [90, 676, 230, 740], "category": "Text"}], "full_text": "920-5275 -\nAdams Letter Co., Inc.\n55 VANDAM STREET\nNEW YORK, N. Y. 10013\nTO: LEONARD ZAHN & ASSOCIATES, INC.\n13 LINCOLN RD.(P.O. BOX 523)\nGREAT NECK, N. Y. 11021\n\nDATE JANUARY 13, 1976\nINVOICE NO. 3373\nYOUR ORDER NO.\nROUTE\nTERMS: NET\n\"14 NEW STUDIES FUNDED BY TOBACCO RESEARCH COUNCIL\"\n800 COPIES OF 3 PAGE RELEASE PRINTED IN BLACK INK ON 50 LB. OFFSET.\nCOLLATE, STAPLE AND FOLD 3 FOLDS HEADING OUT.\nADDRESSING ENVELOPES TO CTR-1, 3, 4, 5, Z-1, 2, 3, 4, 5, 6 AND 7 (OMIT 20 NAMES ON LIST)\nINSERTING RELEASE, MAILING FIRST CLASS MAIL AND AIR MAIL.\n6 COPIES TO MR. ZAHN.\nTAX ON NY PART($15.10) $198.00\nPOSTAGE 1.21\n103.88\nPOSTAGE\n757 0.13 = $98.41\n2 0.24 = .08\n1 0.37 = .37\n7 0.62 = 0.76\n$103.88", "image_width": 772, "image_height": 1000} {"doc_id": "invoice_500035653", "image_path": "../data/invoices/500035653.png", "raw_output": "[{\"bbox\": [181, 20, 575, 38], \"category\": \"Title\", \"text\": \"INSTITUTE for POLICY and MANAGEMENT RESEARCH\"}, {\"bbox\": [282, 42, 475, 103], \"category\": \"Text\", \"text\": \"1311 5th STREET\\nMANHATTAN BEACH, CA 90266\\nTELEPHONE\\n(213) 374-8688\"}, {\"bbox\": [563, 125, 678, 141], \"category\": \"Text\", \"text\": \"June 6, 1979\"}, {\"bbox\": [55, 159, 640, 240], \"category\": \"Text\", \"text\": \"To: Jacob and Medinger\\n\\nFrom: Institute for Policy and Management Research\\n\\nSubject: Invoice for project expenses incurred during May, 1979\"}, {\"bbox\": [57, 254, 233, 269], \"category\": \"Section-header\", \"text\": \"1. Personnel Costs:\"}, {\"bbox\": [83, 276, 519, 417], \"category\": \"Text\", \"text\": \"| Name | Hours | Rate | Cost |\\n| :--- | :--- | :--- | :--- |\\n| Aaron Wildavsky | 88 | $36.93 | $3,250 |\\n| David Vachon | 119 | $16.80 | $2,000 |\\n| Michael Thompson | 146 | $15.70 | $2,000 |\\n| Pearl Young | 88 | $ 5.68 | $ 500 |\\n| **Total** | **441** | | **$7,750** |\"}, {\"bbox\": [56, 434, 225, 450], \"category\": \"Section-header\", \"text\": \"2. Fringe Benefits\"}, {\"bbox\": [85, 453, 518, 473], \"category\": \"Text\", \"text\": \"18% of permanent staff salaries $1,305\"}, {\"bbox\": [56, 489, 195, 505], \"category\": \"Section-header\", \"text\": \"3. Consultants:\"}, {\"bbox\": [83, 510, 520, 612], \"category\": \"Text\", \"text\": \"| Name | #ofDays | Daily Rate | Cost |\\n| :--- | :--- | :--- | :--- |\\n| Percy Tannenbaum | 4 | $400 | $1600 |\\n| Ellen Tenenbaum | 16 | $125 | $2000 |\\n| **Total** | **20** | | **$3600** |\"}, {\"bbox\": [56, 637, 149, 651], \"category\": \"Section-header\", \"text\": \"4. Travel:\"}, {\"bbox\": [111, 657, 529, 799], \"category\": \"Text\", \"text\": \"| Dates | Place | Cost |\\n| :--- | :--- | :--- |\\n| May 15-22 | London/NY/return | $1,020 |\\n| May 15-20 | Berkeley/NY/return | $ 800 |\\n| May 16-19 | Wash,DC/NY/return | $ 210 |\\n| May 22-25 | NY/Wash,DC/return | $ 290 |\\n| **Total** | | **$2,320** |\"}, {\"bbox\": [57, 815, 292, 831], \"category\": \"Section-header\", \"text\": \"5. Other Direct Costs May\"}, {\"bbox\": [132, 837, 528, 853], \"category\": \"Text\", \"text\": \"Total $1,650\"}, {\"bbox\": [57, 870, 216, 885], \"category\": \"Section-header\", \"text\": \"6. Indirect Costs\"}, {\"bbox\": [105, 884, 662, 919], \"category\": \"Text\", \"text\": \"(22% of 16,625 Direct Costs $3,658\\nTOTAL COSTS FOR MAY $20,283\"}, {\"bbox\": [293, 939, 550, 958], \"category\": \"Text\", \"text\": \"Lesley E. Graymer, President\"}, {\"bbox\": [741, 876, 755, 969], \"category\": \"Text\", \"text\": \"50003 5553\"}]", "elements": [{"text": "INSTITUTE for POLICY and MANAGEMENT RESEARCH", "bbox": [181, 20, 575, 38], "category": "Title"}, {"text": "1311 5th STREET\nMANHATTAN BEACH, CA 90266\nTELEPHONE\n(213) 374-8688", "bbox": [282, 42, 475, 103], "category": "Text"}, {"text": "June 6, 1979", "bbox": [563, 125, 678, 141], "category": "Text"}, {"text": "To: Jacob and Medinger\n\nFrom: Institute for Policy and Management Research\n\nSubject: Invoice for project expenses incurred during May, 1979", "bbox": [55, 159, 640, 240], "category": "Text"}, {"text": "1. Personnel Costs:", "bbox": [57, 254, 233, 269], "category": "Section-header"}, {"text": "| Name | Hours | Rate | Cost |\n| :--- | :--- | :--- | :--- |\n| Aaron Wildavsky | 88 | $36.93 | $3,250 |\n| David Vachon | 119 | $16.80 | $2,000 |\n| Michael Thompson | 146 | $15.70 | $2,000 |\n| Pearl Young | 88 | $ 5.68 | $ 500 |\n| **Total** | **441** | | **$7,750** |", "bbox": [83, 276, 519, 417], "category": "Text"}, {"text": "2. Fringe Benefits", "bbox": [56, 434, 225, 450], "category": "Section-header"}, {"text": "18% of permanent staff salaries $1,305", "bbox": [85, 453, 518, 473], "category": "Text"}, {"text": "3. Consultants:", "bbox": [56, 489, 195, 505], "category": "Section-header"}, {"text": "| Name | #ofDays | Daily Rate | Cost |\n| :--- | :--- | :--- | :--- |\n| Percy Tannenbaum | 4 | $400 | $1600 |\n| Ellen Tenenbaum | 16 | $125 | $2000 |\n| **Total** | **20** | | **$3600** |", "bbox": [83, 510, 520, 612], "category": "Text"}, {"text": "4. Travel:", "bbox": [56, 637, 149, 651], "category": "Section-header"}, {"text": "| Dates | Place | Cost |\n| :--- | :--- | :--- |\n| May 15-22 | London/NY/return | $1,020 |\n| May 15-20 | Berkeley/NY/return | $ 800 |\n| May 16-19 | Wash,DC/NY/return | $ 210 |\n| May 22-25 | NY/Wash,DC/return | $ 290 |\n| **Total** | | **$2,320** |", "bbox": [111, 657, 529, 799], "category": "Text"}, {"text": "5. Other Direct Costs May", "bbox": [57, 815, 292, 831], "category": "Section-header"}, {"text": "Total $1,650", "bbox": [132, 837, 528, 853], "category": "Text"}, {"text": "6. Indirect Costs", "bbox": [57, 870, 216, 885], "category": "Section-header"}, {"text": "(22% of 16,625 Direct Costs $3,658\nTOTAL COSTS FOR MAY $20,283", "bbox": [105, 884, 662, 919], "category": "Text"}, {"text": "Lesley E. Graymer, President", "bbox": [293, 939, 550, 958], "category": "Text"}, {"text": "50003 5553", "bbox": [741, 876, 755, 969], "category": "Text"}], "full_text": "INSTITUTE for POLICY and MANAGEMENT RESEARCH\n1311 5th STREET\nMANHATTAN BEACH, CA 90266\nTELEPHONE\n(213) 374-8688\nJune 6, 1979\nTo: Jacob and Medinger\n\nFrom: Institute for Policy and Management Research\n\nSubject: Invoice for project expenses incurred during May, 1979\n1. Personnel Costs:\n| Name | Hours | Rate | Cost |\n| :--- | :--- | :--- | :--- |\n| Aaron Wildavsky | 88 | $36.93 | $3,250 |\n| David Vachon | 119 | $16.80 | $2,000 |\n| Michael Thompson | 146 | $15.70 | $2,000 |\n| Pearl Young | 88 | $ 5.68 | $ 500 |\n| **Total** | **441** | | **$7,750** |\n2. Fringe Benefits\n18% of permanent staff salaries $1,305\n3. Consultants:\n| Name | #ofDays | Daily Rate | Cost |\n| :--- | :--- | :--- | :--- |\n| Percy Tannenbaum | 4 | $400 | $1600 |\n| Ellen Tenenbaum | 16 | $125 | $2000 |\n| **Total** | **20** | | **$3600** |\n4. Travel:\n| Dates | Place | Cost |\n| :--- | :--- | :--- |\n| May 15-22 | London/NY/return | $1,020 |\n| May 15-20 | Berkeley/NY/return | $ 800 |\n| May 16-19 | Wash,DC/NY/return | $ 210 |\n| May 22-25 | NY/Wash,DC/return | $ 290 |\n| **Total** | | **$2,320** |\n5. Other Direct Costs May\nTotal $1,650\n6. Indirect Costs\n(22% of 16,625 Direct Costs $3,658\nTOTAL COSTS FOR MAY $20,283\nLesley E. Graymer, President\n50003 5553", "image_width": 779, "image_height": 1000} {"doc_id": "invoice_87104070", "image_path": "../data/invoices/87104070.png", "raw_output": "[{\"bbox\": [146, 33, 183, 70], \"category\": \"Picture\"}, {\"bbox\": [185, 37, 398, 78], \"category\": \"Title\", \"text\": \"HAZLETON\\nLABORATORIES AMERICA, INC.\"}, {\"bbox\": [184, 83, 478, 96], \"category\": \"Text\", \"text\": \"9200 LEESBURG TURNPIKE, VIENNA, VA 22180 U S A\"}, {\"bbox\": [648, 64, 742, 92], \"category\": \"Text\", \"text\": \"TELEPHONE\\n(703) 893-5400\"}, {\"bbox\": [394, 116, 508, 132], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [129, 156, 382, 245], \"category\": \"Text\", \"text\": \"To: Lorillard\\n420 English Street\\nP.O. Box 21688\\nGreensboro, NC 27420\\n\\nAttn: Melanee Bennett\"}, {\"bbox\": [110, 278, 755, 321], \"category\": \"Text\", \"text\": \"Invoice Date August 8, 1984 Payment Terms: Net 30 Days Charges\\nProject 642-144 (PO 15/AE) Thru Period\\nEnding\"}, {\"bbox\": [110, 322, 757, 829], \"category\": \"Table\", \"text\": \"
DescriptionCharges This PeriodTotal
14-Day Subacute Toxicity Study in Rats - B 12
Final report mailed: 7/18/1984		$ 1,950.00$ 1,950.00
H.J.MEMEMYER OK
9-11-84
Dept. 9590
Acct. 4111

Remit to: P.O. Box 25065, Richmond, Va. 23260

\"}, {\"bbox\": [103, 830, 180, 839], \"category\": \"Text\", \"text\": \"HL FORM NO. 18\"}, {\"bbox\": [605, 906, 697, 925], \"category\": \"Text\", \"text\": \"87104070\"}]", "elements": [{"text": "HAZLETON\nLABORATORIES AMERICA, INC.", "bbox": [185, 37, 398, 78], "category": "Title"}, {"text": "9200 LEESBURG TURNPIKE, VIENNA, VA 22180 U S A", "bbox": [184, 83, 478, 96], "category": "Text"}, {"text": "TELEPHONE\n(703) 893-5400", "bbox": [648, 64, 742, 92], "category": "Text"}, {"text": "INVOICE", "bbox": [394, 116, 508, 132], "category": "Title"}, {"text": "To: Lorillard\n420 English Street\nP.O. Box 21688\nGreensboro, NC 27420\n\nAttn: Melanee Bennett", "bbox": [129, 156, 382, 245], "category": "Text"}, {"text": "Invoice Date August 8, 1984 Payment Terms: Net 30 Days Charges\nProject 642-144 (PO 15/AE) Thru Period\nEnding", "bbox": [110, 278, 755, 321], "category": "Text"}, {"text": "
DescriptionCharges This PeriodTotal
14-Day Subacute Toxicity Study in Rats - B 12
Final report mailed: 7/18/1984		$ 1,950.00$ 1,950.00
H.J.MEMEMYER OK
9-11-84
Dept. 9590
Acct. 4111

Remit to: P.O. Box 25065, Richmond, Va. 23260

", "bbox": [110, 322, 757, 829], "category": "Table"}, {"text": "HL FORM NO. 18", "bbox": [103, 830, 180, 839], "category": "Text"}, {"text": "87104070", "bbox": [605, 906, 697, 925], "category": "Text"}], "full_text": "HAZLETON\nLABORATORIES AMERICA, INC.\n9200 LEESBURG TURNPIKE, VIENNA, VA 22180 U S A\nTELEPHONE\n(703) 893-5400\nINVOICE\nTo: Lorillard\n420 English Street\nP.O. Box 21688\nGreensboro, NC 27420\n\nAttn: Melanee Bennett\nInvoice Date August 8, 1984 Payment Terms: Net 30 Days Charges\nProject 642-144 (PO 15/AE) Thru Period\nEnding\nDescription Charges This Period Total 14-Day Subacute Toxicity Study in Rats - B 12 Final report mailed: 7/18/1984 $ 1,950.00 $ 1,950.00 H.J.MEMEMYER OK 9-11-84 Dept. 9590 Acct. 4111 Remit to: P.O. Box 25065, Richmond, Va. 23260\nHL FORM NO. 18\n87104070", "image_width": 770, "image_height": 1000} {"doc_id": "invoice_92873570", "image_path": "../data/invoices/92873570.png", "raw_output": "[{\"bbox\": [66, 57, 338, 77], \"category\": \"Title\", \"text\": \"Associated Release Service\"}, {\"bbox\": [79, 92, 295, 124], \"category\": \"Text\", \"text\": \"The Publicity Distribution Specialist\\n2 N. Riverside Plaza, Chicago, IL 60606\"}, {\"bbox\": [168, 137, 237, 149], \"category\": \"Text\", \"text\": \"(312) 726-8693\"}, {\"bbox\": [177, 168, 235, 179], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [54, 213, 259, 286], \"category\": \"Text\", \"text\": \"To: Sarah Trego\\nWEBER SHANDWICK\\n676 N. St. Clair\\nSuite 1000\\nChicago, IL 60611-2927\"}, {\"bbox\": [32, 323, 177, 334], \"category\": \"Section-header\", \"text\": \"DATA BASE CHARGES\"}, {\"bbox\": [32, 339, 305, 383], \"category\": \"Text\", \"text\": \"Addressing from Mediamatic System\\nAddressing \u2610 Private List \u2610 Disk Supplied\\nMedia Summary \u2610 + Telephone Numbers\"}, {\"bbox\": [33, 387, 103, 400], \"category\": \"Section-header\", \"text\": \"FAST FAX\"}, {\"bbox\": [32, 405, 256, 432], \"category\": \"Text\", \"text\": \"Upload \u2610 MDS List \u2610 Private List\\nFax ____ Pages\"}, {\"bbox\": [32, 437, 183, 449], \"category\": \"Section-header\", \"text\": \"PRIVATE LIST SERVICE\"}, {\"bbox\": [32, 453, 250, 530], \"category\": \"Text\", \"text\": \"Computerize Private List\\nPrivate List Deletions\\nPrivate List Changes\\nPrivate List additions\\nList Printout \u2610 Cards \u2610 Galley\"}, {\"bbox\": [32, 534, 199, 546], \"category\": \"Section-header\", \"text\": \"ARS SUPPLIED MATERIAL\"}, {\"bbox\": [32, 550, 293, 594], \"category\": \"Text\", \"text\": \"Pressure Sensitive Labels\\nEnvelopes \u2610 #10 \u2610 6x9 \u2610 9x12 \u2610 10x13\\nSlide Sleeves \u2610 1-up \u2610 2-up\"}, {\"bbox\": [32, 594, 382, 625], \"category\": \"Text\", \"text\": \"3 BOXES / 1 BAG 13.50\\nTYPING\"}, {\"bbox\": [32, 630, 223, 721], \"category\": \"Text\", \"text\": \"Hand-Type \u2610 Labels \u2610\\nHand-Type Express Tickets\\nHand-Type Pages\\nDoc Prep for Mail Merge\\nName, Address, Salutation\\nTypesetting & Paste-Up\"}, {\"bbox\": [32, 725, 97, 737], \"category\": \"Section-header\", \"text\": \"PRINTING\"}, {\"bbox\": [32, 742, 382, 851], \"category\": \"Text\", \"text\": \"Pg. release\\n40266\\n80239\\nNTP020102-1\\n\\nCopies \u2610 Plain \u2610 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"elements": [{"text": "[{\"bbox\": [66, 57, 338, 77], \"category\": \"Title\", \"text\": \"Associated Release Service\"}, {\"bbox\": [79, 92, 295, 124], \"category\": \"Text\", \"text\": \"The Publicity Distribution Specialist\\n2 N. Riverside Plaza, Chicago, IL 60606\"}, {\"bbox\": [168, 137, 237, 149], \"category\": \"Text\", \"text\": \"(312) 726-8693\"}, {\"bbox\": [177, 168, 235, 179], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [54, 213, 259, 286], \"category\": \"Text\", \"text\": \"To: Sarah Trego\\nWEBER SHANDWICK\\n676 N. St. Clair\\nSuite 1000\\nChicago, IL 60611-2927\"}, {\"bbox\": [32, 323, 177, 334], \"category\": \"Section-header\", \"text\": \"DATA BASE CHARGES\"}, {\"bbox\": [32, 339, 305, 383], \"category\": \"Text\", \"text\": \"Addressing from Mediamatic System\\nAddressing \u2610 Private List \u2610 Disk Supplied\\nMedia Summary \u2610 + Telephone Numbers\"}, {\"bbox\": [33, 387, 103, 400], \"category\": \"Section-header\", \"text\": \"FAST FAX\"}, {\"bbox\": [32, 405, 256, 432], \"category\": \"Text\", \"text\": \"Upload \u2610 MDS List \u2610 Private List\\nFax ____ Pages\"}, {\"bbox\": [32, 437, 183, 449], \"category\": \"Section-header\", \"text\": \"PRIVATE LIST SERVICE\"}, {\"bbox\": [32, 453, 250, 530], \"category\": \"Text\", \"text\": \"Computerize Private List\\nPrivate List Deletions\\nPrivate List Changes\\nPrivate List additions\\nList Printout \u2610 Cards \u2610 Galley\"}, {\"bbox\": [32, 534, 199, 546], \"category\": \"Section-header\", \"text\": \"ARS SUPPLIED MATERIAL\"}, 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"bbox": [0, 0, 100, 30], "category": "Text"}], "full_text": "[{\"bbox\": [66, 57, 338, 77], \"category\": \"Title\", \"text\": \"Associated Release Service\"}, {\"bbox\": [79, 92, 295, 124], \"category\": \"Text\", \"text\": \"The Publicity Distribution Specialist\\n2 N. Riverside Plaza, Chicago, IL 60606\"}, {\"bbox\": [168, 137, 237, 149], \"category\": \"Text\", \"text\": \"(312) 726-8693\"}, {\"bbox\": [177, 168, 235, 179], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [54, 213, 259, 286], \"category\": \"Text\", \"text\": \"To: Sarah Trego\\nWEBER SHANDWICK\\n676 N. St. Clair\\nSuite 1000\\nChicago, IL 60611-2927\"}, {\"bbox\": [32, 323, 177, 334], \"category\": \"Section-header\", \"text\": \"DATA BASE CHARGES\"}, {\"bbox\": [32, 339, 305, 383], \"category\": \"Text\", \"text\": \"Addressing from Mediamatic System\\nAddressing \u2610 Private List \u2610 Disk Supplied\\nMedia Summary \u2610 + Telephone Numbers\"}, {\"bbox\": [33, 387, 103, 400], \"category\": \"Section-header\", \"text\": \"FAST FAX\"}, {\"bbox\": [32, 405, 256, 432], \"category\": \"Text\", \"text\": \"Upload \u2610 MDS List \u2610 Private List\\nFax ____ Pages\"}, {\"bbox\": [32, 437, 183, 449], \"category\": \"Section-header\", \"text\": \"PRIVATE LIST SERVICE\"}, {\"bbox\": [32, 453, 250, 530], \"category\": \"Text\", \"text\": \"Computerize Private List\\nPrivate List Deletions\\nPrivate List Changes\\nPrivate List additions\\nList Printout \u2610 Cards \u2610 Galley\"}, {\"bbox\": [32, 534, 199, 546], \"category\": \"Section-header\", \"text\": \"ARS SUPPLIED MATERIAL\"}, 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"image_width": 802, "image_height": 1000} {"doc_id": "invoice_2073883218", "image_path": "../data/invoices/2073883218.png", "raw_output": "[{\"bbox\": [244, 116, 486, 164], \"category\": \"Title\", \"text\": \"VERNER-LIIPFERT\\nBERNHARD-MCPHERSON & HAND\\nCHARTERED\"}, {\"bbox\": [293, 181, 438, 208], \"category\": \"Text\", \"text\": \"901-15TH STREET, N.W.\\nWASHINGTON, D.C. 20005-2301\"}, {\"bbox\": [91, 225, 450, 308], \"category\": \"Text\", \"text\": \"Murray H. Bring, Esquire\\nExecutive Vice President, External Affairs\\n& General Counsel\\nPhilip Morris Companies, Inc.\\n120 Park Avenue\\nNew York, NY 10017-5592\"}, {\"bbox\": [468, 241, 647, 266], \"category\": \"Text\", \"text\": \"October 20, 1998\\nInvoice No. 109865391\"}, {\"bbox\": [526, 297, 659, 306], \"category\": \"Text\", \"text\": \"FED I.D. NO. 62-1239162\"}, {\"bbox\": [339, 340, 648, 380], \"category\": \"Text\", \"text\": \"PRIVILEGED AND CONFIDENTIAL\\nATTORNEY-CLIENT WORK PRODUCT\\nSUBJECT TO ATTORNEY-CLIENT PRIVILEGE\"}, {\"bbox\": [207, 425, 530, 437], \"category\": \"Section-header\", \"text\": \"* * * SUMMARY OF CURRENT CHARGES * * *\"}, {\"bbox\": [132, 467, 569, 538], \"category\": \"Text\", \"text\": \"Regulatory and Legislative Matters\\nFees $ 52,114.00\\nExpenses. 1,745.07\\nTotal $ 53,859.07\"}, {\"bbox\": [148, 566, 568, 637], \"category\": \"Text\", \"text\": \"\u25ba Philip Morris 49.26% $ 26,530.97\\nLorillard 8.77% $ 4,723.44\\nBrown & Williamson 16.20% $ 8,725.17\\nRJR Nabisco 24.49% $ 13,190.09\\nUST 1.28% $ 689.40\"}, {\"bbox\": [331, 726, 438, 746], \"category\": \"Text\", \"text\": \"OK TO PAY\"}, {\"bbox\": [222, 766, 549, 826], \"category\": \"Text\", \"text\": \"Charge Acct. Code:\\nApproved By: D/W\"}, {\"bbox\": [127, 934, 595, 954], \"category\": \"Text\", \"text\": \"A CARRYING CHARGE OF 1% PER MONTH IS ADDED ON TO BALANCES OVER 60 DAYS (NOT APPLICABLE IN STATE OF TEXAS).\\nDISBURSEMENTS NOT YET RECORDED WILL BE INCLUDED IN FUTURE INVOICES.\"}, {\"bbox\": [165, 958, 558, 974], \"category\": \"Text\", \"text\": \"PLEASE MAKE CHECKS PAYABLE TO VERNER, LIIPFERT, BERNHARD, MCPHERSON AND HAND, CHARTERED\\nAND REFER TO ABOVE CLIENT NUMBER ON ALL REMITTANCES.\"}, {\"bbox\": [687, 810, 699, 903], \"category\": \"Text\", \"text\": \"2073883218\"}]", "elements": [{"text": "VERNER-LIIPFERT\nBERNHARD-MCPHERSON & HAND\nCHARTERED", "bbox": [244, 116, 486, 164], "category": "Title"}, {"text": "901-15TH STREET, N.W.\nWASHINGTON, D.C. 20005-2301", "bbox": [293, 181, 438, 208], "category": "Text"}, {"text": "Murray H. Bring, Esquire\nExecutive Vice President, External Affairs\n& General Counsel\nPhilip Morris Companies, Inc.\n120 Park Avenue\nNew York, NY 10017-5592", "bbox": [91, 225, 450, 308], "category": "Text"}, {"text": "October 20, 1998\nInvoice No. 109865391", "bbox": [468, 241, 647, 266], "category": "Text"}, {"text": "FED I.D. NO. 62-1239162", "bbox": [526, 297, 659, 306], "category": "Text"}, {"text": "PRIVILEGED AND CONFIDENTIAL\nATTORNEY-CLIENT WORK PRODUCT\nSUBJECT TO ATTORNEY-CLIENT PRIVILEGE", "bbox": [339, 340, 648, 380], "category": "Text"}, {"text": "* * * SUMMARY OF CURRENT CHARGES * * *", "bbox": [207, 425, 530, 437], "category": "Section-header"}, {"text": "Regulatory and Legislative Matters\nFees $ 52,114.00\nExpenses. 1,745.07\nTotal $ 53,859.07", "bbox": [132, 467, 569, 538], "category": "Text"}, {"text": "\u25ba Philip Morris 49.26% $ 26,530.97\nLorillard 8.77% $ 4,723.44\nBrown & Williamson 16.20% $ 8,725.17\nRJR Nabisco 24.49% $ 13,190.09\nUST 1.28% $ 689.40", "bbox": [148, 566, 568, 637], "category": "Text"}, {"text": "OK TO PAY", "bbox": [331, 726, 438, 746], "category": "Text"}, {"text": "Charge Acct. Code:\nApproved By: D/W", "bbox": [222, 766, 549, 826], "category": "Text"}, {"text": "A CARRYING CHARGE OF 1% PER MONTH IS ADDED ON TO BALANCES OVER 60 DAYS (NOT APPLICABLE IN STATE OF TEXAS).\nDISBURSEMENTS NOT YET RECORDED WILL BE INCLUDED IN FUTURE INVOICES.", "bbox": [127, 934, 595, 954], "category": "Text"}, {"text": "PLEASE MAKE CHECKS PAYABLE TO VERNER, LIIPFERT, BERNHARD, MCPHERSON AND HAND, CHARTERED\nAND REFER TO ABOVE CLIENT NUMBER ON ALL REMITTANCES.", "bbox": [165, 958, 558, 974], "category": "Text"}, {"text": "2073883218", "bbox": [687, 810, 699, 903], "category": "Text"}], "full_text": "VERNER-LIIPFERT\nBERNHARD-MCPHERSON & HAND\nCHARTERED\n901-15TH STREET, N.W.\nWASHINGTON, D.C. 20005-2301\nMurray H. Bring, Esquire\nExecutive Vice President, External Affairs\n& General Counsel\nPhilip Morris Companies, Inc.\n120 Park Avenue\nNew York, NY 10017-5592\nOctober 20, 1998\nInvoice No. 109865391\nFED I.D. NO. 62-1239162\nPRIVILEGED AND CONFIDENTIAL\nATTORNEY-CLIENT WORK PRODUCT\nSUBJECT TO ATTORNEY-CLIENT PRIVILEGE\n* * * SUMMARY OF CURRENT CHARGES * * *\nRegulatory and Legislative Matters\nFees $ 52,114.00\nExpenses. 1,745.07\nTotal $ 53,859.07\n\u25ba Philip Morris 49.26% $ 26,530.97\nLorillard 8.77% $ 4,723.44\nBrown & Williamson 16.20% $ 8,725.17\nRJR Nabisco 24.49% $ 13,190.09\nUST 1.28% $ 689.40\nOK TO PAY\nCharge Acct. Code:\nApproved By: D/W\nA CARRYING CHARGE OF 1% PER MONTH IS ADDED ON TO BALANCES OVER 60 DAYS (NOT APPLICABLE IN STATE OF TEXAS).\nDISBURSEMENTS NOT YET RECORDED WILL BE INCLUDED IN FUTURE INVOICES.\nPLEASE MAKE CHECKS PAYABLE TO VERNER, LIIPFERT, BERNHARD, MCPHERSON AND HAND, CHARTERED\nAND REFER TO ABOVE CLIENT NUMBER ON ALL REMITTANCES.\n2073883218", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_03683889", "image_path": "../data/invoices/03683889.png", "raw_output": "[{\"bbox\": [338, 412, 454, 424], \"category\": \"Page-header\", \"text\": \"NEW YORK 10017\"}, {\"bbox\": [491, 410, 559, 421], \"category\": \"Text\", \"text\": \"APRIL 21\"}, {\"bbox\": [651, 410, 696, 422], \"category\": \"Text\", \"text\": \"1980\"}, {\"bbox\": [287, 442, 428, 462], \"category\": \"Title\", \"text\": \"LORILLARD\"}, {\"bbox\": [283, 471, 431, 483], \"category\": \"Text\", \"text\": \"200 EAST 42nd STREET\"}, {\"bbox\": [43, 499, 325, 513], \"category\": \"Text\", \"text\": \"TO TOBACCO MERCHANTS ASSOCIATION\"}, {\"bbox\": [258, 529, 561, 541], \"category\": \"Text\", \"text\": \"NEW YORK STATLER, 401 SEVENTH AVENUE\"}, {\"bbox\": [258, 555, 468, 567], \"category\": \"Text\", \"text\": \"NEW YORK, NEW YORK 10001\"}, {\"bbox\": [23, 587, 715, 956], \"category\": \"Table\", \"text\": \"
ANNUAL LUNCHEON -- TMA -- MAY 28, 1980.3500
ANNUAL LUNCHEON -- TMA -- MAY 28, 1980.3500
ANNUAL LUNCHEON -- TMA -- MAY 28, 1980.3500
RETURN CHECK TO:a.J. Stevens8900
AMOUNT:Need check11
BATCH #19
VENDOR #JACL 183410Need ch 1/2/9
\"}, {\"bbox\": [688, 819, 703, 911], \"category\": \"Text\", \"text\": \"03638958\"}]", "elements": [{"text": "
RETURN CHECK TO:a.J. Stevens8900
AMOUNT:Need check11
BATCH #19
VENDOR #JACL 183410Need ch 1/2/9
", "bbox": [327, 319, 709, 462], "category": "Table"}, {"text": "03638958", "bbox": [688, 819, 703, 911], "category": "Text"}], "full_text": "RETURN CHECK TO: a.J. Stevens 8900 AMOUNT: Need check 11 BATCH # 19 VENDOR # JACL 183410 Need ch 1/2/9\n03638958", "image_width": 776, "image_height": 1000} {"doc_id": "invoice_0060065949", "image_path": "../data/invoices/0060065949.png", "raw_output": "[{\"bbox\": [41, 83, 202, 213], \"category\": \"Picture\"}, {\"bbox\": [226, 89, 382, 113], \"category\": \"Text\", \"text\": \"Kubin-Nicholson Corporation\\nP.O. Box 18674\"}, {\"bbox\": [241, 113, 368, 147], \"category\": \"Text\", \"text\": \"5880 North 60th Street\\nMilwaukee, WI 53218\\n(414) 461-8100\"}, {\"bbox\": [550, 97, 595, 105], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [464, 143, 675, 210], \"category\": \"Table\", \"text\": \"
PLEASE REMIT TO:
KUBIN-NICHOLSON
BIN 312
MILWAUKEE, WISCONSIN 53288
PLEASE RETURN DUPLICATE WITH PAYMENT
\"}, {\"bbox\": [64, 235, 401, 309], \"category\": \"Table\", \"text\": \"
AMERICAN TOBACCO CO
JULIE SINISI
P.O. BOX 10380
STAMFORD		CT 06904
\"}, {\"bbox\": [465, 235, 676, 305], \"category\": \"Table\", \"text\": \"
INVOICE
NUMBERDATEPAGE
00449509 04 871
\"}, {\"bbox\": [19, 340, 694, 393], \"category\": \"Table\", \"text\": \"
OUR JOB NUMBERORDER DATEYOUR ORDER NUMBERDATE SHIPPEDSHIPPED VIASHIPPED
701389-062606/22/87M-10264UPS
\"}, {\"bbox\": [19, 397, 699, 720], \"category\": \"Table\", \"text\": \"
QUANTITYDESCRIPTIONVALUEWEIGHTUNIT PRICEAMOUNT
240PREPAID FREIGHT CHARGE FOR:
CARLTON IS LOWEST
PO #M10264 WC K.S.B.		51.91
UPS GROUND51.91202.007.6600
UPS AIR.000.00
TRUCK.000.00
AIR.000.00
51.91202.00TOTAL
TOTAL DUE51.91
\"}, {\"bbox\": [263, 724, 474, 736], \"category\": \"Text\", \"text\": \"PRINTERS OF OUTDOOR ADVERTISING\"}, {\"bbox\": [35, 803, 375, 822], \"category\": \"Page-footer\", \"text\": \"PLEASE LIST MARKET INFORMATION ON SHIPPING LABEL\"}]", "elements": [{"text": "Kubin-Nicholson Corporation\nP.O. Box 18674", "bbox": [226, 89, 382, 113], "category": "Text"}, {"text": "5880 North 60th Street\nMilwaukee, WI 53218\n(414) 461-8100", "bbox": [241, 113, 368, 147], "category": "Text"}, {"text": "INVOICE", "bbox": [550, 97, 595, 105], "category": "Title"}, {"text": "
PLEASE REMIT TO:
KUBIN-NICHOLSON
BIN 312
MILWAUKEE, WISCONSIN 53288
PLEASE RETURN DUPLICATE WITH PAYMENT
", "bbox": [464, 143, 675, 210], "category": "Table"}, {"text": "
AMERICAN TOBACCO CO
JULIE SINISI
P.O. BOX 10380
STAMFORD		CT 06904
", "bbox": [64, 235, 401, 309], "category": "Table"}, {"text": "
INVOICE
NUMBERDATEPAGE
00449509 04 871
", "bbox": [465, 235, 676, 305], "category": "Table"}, {"text": "
OUR JOB NUMBERORDER DATEYOUR ORDER NUMBERDATE SHIPPEDSHIPPED VIASHIPPED
701389-062606/22/87M-10264UPS
", "bbox": [19, 340, 694, 393], "category": "Table"}, {"text": "
QUANTITYDESCRIPTIONVALUEWEIGHTUNIT PRICEAMOUNT
240PREPAID FREIGHT CHARGE FOR:
CARLTON IS LOWEST
PO #M10264 WC K.S.B.		51.91
UPS GROUND51.91202.007.6600
UPS AIR.000.00
TRUCK.000.00
AIR.000.00
51.91202.00TOTAL
TOTAL DUE51.91
", "bbox": [19, 397, 699, 720], "category": "Table"}, {"text": "PRINTERS OF OUTDOOR ADVERTISING", "bbox": [263, 724, 474, 736], "category": "Text"}, {"text": "PLEASE LIST MARKET INFORMATION ON SHIPPING LABEL", "bbox": [35, 803, 375, 822], "category": "Page-footer"}], "full_text": "Kubin-Nicholson Corporation\nP.O. Box 18674\n5880 North 60th Street\nMilwaukee, WI 53218\n(414) 461-8100\nINVOICE\nPLEASE REMIT TO: KUBIN-NICHOLSON BIN 312 MILWAUKEE, WISCONSIN 53288 PLEASE RETURN DUPLICATE WITH PAYMENT\nAMERICAN TOBACCO CO JULIE SINISI P.O. BOX 10380 STAMFORD CT 06904\nINVOICE NUMBER DATE PAGE 004495 09 04 87 1\nOUR JOB NUMBER ORDER DATE YOUR ORDER NUMBER DATE SHIPPED SHIPPED VIA SHIPPED 701389-0626 06/22/87 M-10264 UPS\nQUANTITY DESCRIPTION VALUE WEIGHT UNIT PRICE AMOUNT 240 PREPAID FREIGHT CHARGE FOR: CARLTON IS LOWEST PO #M10264 WC K.S.B. 51.91 UPS GROUND 51.91 202.00 7.6600 UPS AIR .00 0.00 TRUCK .00 0.00 AIR .00 0.00 51.91 202.00 TOTAL TOTAL DUE 51.91\nPRINTERS OF OUTDOOR ADVERTISING\nPLEASE LIST MARKET INFORMATION ON SHIPPING LABEL", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_0060068921", "image_path": "../data/invoices/0060068921.png", "raw_output": "[{\"bbox\": [406, 30, 556, 70], \"category\": \"Picture\"}, {\"bbox\": [413, 77, 510, 99], \"category\": \"Text\", \"text\": \"3530 Oceanside Road\\nOceanside, N.Y. 11572\"}, {\"bbox\": [568, 30, 653, 137], \"category\": \"Picture\"}, {\"bbox\": [16, 188, 480, 213], \"category\": \"Title\", \"text\": \"POSTAGE INVOICE REQUEST\"}, {\"bbox\": [22, 229, 190, 282], \"category\": \"Text\", \"text\": \"Mr. Chris Burt\\nAmerican Tobacco Co.\\n6 Stamford Forum\\nStamford, CT 06904\"}, {\"bbox\": [16, 327, 668, 783], \"category\": \"Table\", \"text\": \"
DATEDATE REQUIREDCUSTOMER JOB NUMBERJOB NUMBERINVOICE NUMBERCLASS OF MAIL
9/4/92M13204P 4370-2
QUANTITYDESCRIPTION OF MAILINGFUND RATETOTAL REQUESTED
Re: Carlton Free Tar & Nicotine Kit
PO BOX 4370/7580		$ 3,000.00
Advance Postage$ 3,000.00
Total Due
POSTAGE IS REQUIRED IN ADVANCE
\"}, {\"bbox\": [24, 794, 275, 807], \"category\": \"Text\", \"text\": \"SPECIAL INSTRUCTIONS\"}, {\"bbox\": [482, 843, 635, 864], \"category\": \"Text\", \"text\": \"Telephone: 516-678-8328 212-431-3337\\nFax: 516-765-3160\"}]", "elements": [{"text": "3530 Oceanside Road\nOceanside, N.Y. 11572", "bbox": [413, 77, 510, 99], "category": "Text"}, {"text": "POSTAGE INVOICE REQUEST", "bbox": [16, 188, 480, 213], "category": "Title"}, {"text": "Mr. Chris Burt\nAmerican Tobacco Co.\n6 Stamford Forum\nStamford, CT 06904", "bbox": [22, 229, 190, 282], "category": "Text"}, {"text": "
DATEDATE REQUIREDCUSTOMER JOB NUMBERJOB NUMBERINVOICE NUMBERCLASS OF MAIL
9/4/92M13204P 4370-2
QUANTITYDESCRIPTION OF MAILINGFUND RATETOTAL REQUESTED
Re: Carlton Free Tar & Nicotine Kit
PO BOX 4370/7580		$ 3,000.00
Advance Postage$ 3,000.00
Total Due
POSTAGE IS REQUIRED IN ADVANCE
", "bbox": [16, 327, 668, 783], "category": "Table"}, {"text": "SPECIAL INSTRUCTIONS", "bbox": [24, 794, 275, 807], "category": "Text"}, {"text": "Telephone: 516-678-8328 212-431-3337\nFax: 516-765-3160", "bbox": [482, 843, 635, 864], "category": "Text"}], "full_text": "3530 Oceanside Road\nOceanside, N.Y. 11572\nPOSTAGE INVOICE REQUEST\nMr. Chris Burt\nAmerican Tobacco Co.\n6 Stamford Forum\nStamford, CT 06904\nDATE DATE REQUIRED CUSTOMER JOB NUMBER JOB NUMBER INVOICE NUMBER CLASS OF MAIL 9/4/92 M13204 P 4370-2 QUANTITY DESCRIPTION OF MAILING FUND RATE TOTAL REQUESTED Re: Carlton Free Tar & Nicotine Kit PO BOX 4370/7580 $ 3,000.00 Advance Postage $ 3,000.00 Total Due POSTAGE IS REQUIRED IN ADVANCE\nSPECIAL INSTRUCTIONS\nTelephone: 516-678-8328 212-431-3337\nFax: 516-765-3160", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_03725124", "image_path": "../data/invoices/03725124.png", "raw_output": "[{\"bbox\": [266, 754, 277, 799], \"category\": \"Title\", \"text\": \"LOEWS\"}, {\"bbox\": [277, 732, 286, 799], \"category\": \"Text\", \"text\": \"NO. IN N.Y.\"}, {\"bbox\": [273, 609, 291, 711], \"category\": \"Text\", \"text\": \"No.241508\"}, {\"bbox\": [292, 728, 317, 803], \"category\": \"Text\", \"text\": \"INVOICE DATE\\n12/20/76\"}, {\"bbox\": [292, 576, 300, 711], \"category\": \"Text\", \"text\": \"INVOICE # OR DESCRIPTION\"}, {\"bbox\": [279, 517, 304, 563], \"category\": \"Text\", \"text\": \"COMPANY\\nDIVISION\\nNUMBER\"}, {\"bbox\": [259, 366, 270, 484], \"category\": \"Text\", \"text\": \"100 - LOEWS HOTELS\"}, {\"bbox\": [271, 352, 281, 484], \"category\": \"Text\", \"text\": \"300 - LOEWS THEATRES\"}, {\"bbox\": [282, 212, 292, 316], \"category\": \"Text\", \"text\": \"700 - LORILLARD\"}, {\"bbox\": [293, 296, 303, 352], \"category\": \"Text\", \"text\": \"900 - LOEWS CORP.\"}, {\"bbox\": [286, 179, 294, 198], \"category\": \"Text\", \"text\": \"NET\"}, {\"bbox\": [298, 117, 309, 195], \"category\": \"Text\", \"text\": \"3,538.90\"}, {\"bbox\": [300, 387, 311, 453], \"category\": \"Text\", \"text\": \"3,538.90\"}, {\"bbox\": [525, 390, 537, 635], \"category\": \"Text\", \"text\": \"YOUR ACCOUNT NO: COVL095710\"}, {\"bbox\": [640, 806, 656, 897], \"category\": \"Text\", \"text\": \"03725124\"}]", "elements": [{"text": "LOEWS", "bbox": [266, 754, 277, 799], "category": "Title"}, {"text": "NO. IN N.Y.", "bbox": [277, 732, 286, 799], "category": "Text"}, {"text": "No.241508", "bbox": [273, 609, 291, 711], "category": "Text"}, {"text": "INVOICE DATE\n12/20/76", "bbox": [292, 728, 317, 803], "category": "Text"}, {"text": "INVOICE # OR DESCRIPTION", "bbox": [292, 576, 300, 711], "category": "Text"}, {"text": "COMPANY\nDIVISION\nNUMBER", "bbox": [279, 517, 304, 563], "category": "Text"}, {"text": "100 - LOEWS HOTELS", "bbox": [259, 366, 270, 484], "category": "Text"}, {"text": "300 - LOEWS THEATRES", "bbox": [271, 352, 281, 484], "category": "Text"}, {"text": "700 - LORILLARD", "bbox": [282, 212, 292, 316], "category": "Text"}, {"text": "900 - LOEWS CORP.", "bbox": [293, 296, 303, 352], "category": "Text"}, {"text": "NET", "bbox": [286, 179, 294, 198], "category": "Text"}, {"text": "3,538.90", "bbox": [298, 117, 309, 195], "category": "Text"}, {"text": "3,538.90", "bbox": [300, 387, 311, 453], "category": "Text"}, {"text": "YOUR ACCOUNT NO: COVL095710", "bbox": [525, 390, 537, 635], "category": "Text"}, {"text": "03725124", "bbox": [640, 806, 656, 897], "category": "Text"}], "full_text": "LOEWS\nNO. IN N.Y.\nNo.241508\nINVOICE DATE\n12/20/76\nINVOICE # OR DESCRIPTION\nCOMPANY\nDIVISION\nNUMBER\n100 - LOEWS HOTELS\n300 - LOEWS THEATRES\n700 - LORILLARD\n900 - LOEWS CORP.\nNET\n3,538.90\n3,538.90\nYOUR ACCOUNT NO: COVL095710\n03725124", "image_width": 758, "image_height": 1000} {"doc_id": "invoice_2028723871", "image_path": "../data/invoices/2028723871.png", "raw_output": "[{\"bbox\": [550, 82, 647, 117], \"category\": \"Page-header\", \"text\": \"RECEIPT MAIL\\nREGISTER\"}, {\"bbox\": [86, 196, 344, 208], \"category\": \"Text\", \"text\": \"1991-07-09 08:41 MOBI-LAB ZUTENDAAL\"}, {\"bbox\": [459, 196, 582, 210], \"category\": \"Text\", \"text\": \"32 11 613072 P.01\"}, {\"bbox\": [74, 209, 382, 336], \"category\": \"Table\", \"text\": \"
offerte
\"}, {\"bbox\": [512, 213, 700, 343], \"category\": \"Table\", \"text\": \"
DATE - IN
9. JUli 1991
th
offerte
\"}, {\"bbox\": [512, 213, 700, 343], \"category\": \"Table\", \"text\": \"
DATE - IN
9. JUli 1991
th
offerte
\"}, {\"bbox\": [512, 213, 700, 343], \"category\": \"Table\", \"text\": \"
DATE - IN
9. JUli 1991
th
Name
(Individual Candidate or Fundraising Org.)		Representative
AddressRt. 1, Box 102
Santa Fe, NM 87501
Current Office and District#46
Aspired Office and DistrictDemocrat
Party
Leadership Position
Committees
(Note Chairmanships)
\"}, {\"bbox\": [249, 515, 464, 528], \"category\": \"Caption\", \"text\": \"CONTRIBUTION INFORMATION\"}, {\"bbox\": [99, 561, 600, 716], \"category\": \"Table\", \"text\": \"
Amount$500.00 - $250.00
Account Code1401-7710-NM-01
Check Payable toCommittee to Re-Elect Lujan
Address
(Only if different from address above)
Notes:
(Date needed; fundraiser date; other info.)		As soon as possible
\"}, {\"bbox\": [104, 748, 179, 762], \"category\": \"Text\", \"text\": \"Approved by:\"}, {\"bbox\": [363, 767, 568, 782], \"category\": \"Text\", \"text\": \"(Regional Vice President's signature)\"}, {\"bbox\": [375, 831, 569, 846], \"category\": \"Text\", \"text\": \"(Senior Vice President's signature)\"}, {\"bbox\": [102, 844, 164, 855], \"category\": \"Text\", \"text\": \"Revised 2/95\"}, {\"bbox\": [642, 971, 723, 983], \"category\": \"Text\", \"text\": \"TI1640-0153\"}]", "elements": [{"text": "POLITICAL CAMPAIGN CONTRIBUTION REQUEST", "bbox": [191, 147, 532, 160], "category": "Title"}, {"text": "Date: 9-15-97", "bbox": [111, 195, 239, 207], "category": "Text"}, {"text": "State: X Local: \u2610", "bbox": [443, 195, 555, 209], "category": "Text"}, {"text": "RECIPIENT INFORMATION", "bbox": [269, 244, 451, 257], "category": "Caption"}, {"text": "
Name
(Individual Candidate or Fundraising Org.)		Representative
AddressRt. 1, Box 102
Santa Fe, NM 87501
Current Office and District#46
Aspired Office and DistrictDemocrat
Party
Leadership Position
Committees
(Note Chairmanships)
", "bbox": [103, 289, 614, 466], "category": "Table"}, {"text": "CONTRIBUTION INFORMATION", "bbox": [249, 515, 464, 528], "category": "Caption"}, {"text": "
Amount$500.00 - $250.00
Account Code1401-7710-NM-01
Check Payable toCommittee to Re-Elect Lujan
Address
(Only if different from address above)
Notes:
(Date needed; fundraiser date; other info.)		As soon as possible
", "bbox": [99, 561, 600, 716], "category": "Table"}, {"text": "Approved by:", "bbox": [104, 748, 179, 762], "category": "Text"}, {"text": "(Regional Vice President's signature)", "bbox": [363, 767, 568, 782], "category": "Text"}, {"text": "(Senior Vice President's signature)", "bbox": [375, 831, 569, 846], "category": "Text"}, {"text": "Revised 2/95", "bbox": [102, 844, 164, 855], "category": "Text"}, {"text": "TI1640-0153", "bbox": [642, 971, 723, 983], "category": "Text"}], "full_text": "POLITICAL CAMPAIGN CONTRIBUTION REQUEST\nDate: 9-15-97\nState: X Local: \u2610\nRECIPIENT INFORMATION\nName (Individual Candidate or Fundraising Org.) Representative Address Rt. 1, Box 102 Santa Fe, NM 87501 Current Office and District #46 Aspired Office and District Democrat Party Leadership Position Committees (Note Chairmanships)\nCONTRIBUTION INFORMATION\nAmount $500.00 - $250.00 Account Code 1401-7710-NM-01 Check Payable to Committee to Re-Elect Lujan Address (Only if different from address above) Notes: (Date needed; fundraiser date; other info.) As soon as possible\nApproved by:\n(Regional Vice President's signature)\n(Senior Vice President's signature)\nRevised 2/95\nTI1640-0153", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_87103653", "image_path": "../data/invoices/87103653.png", "raw_output": "[{\"bbox\": [64, 61, 184, 134], \"category\": \"Picture\"}, {\"bbox\": [203, 92, 695, 116], \"category\": \"Title\", \"text\": \"ARGUS RESEARCH LABORATORIES, INC.\"}, {\"bbox\": [519, 136, 697, 178], \"category\": \"Text\", \"text\": \"935 Horsham Road\\nHorsham, Pennsylvania 19044\\n(215) 443-8710\"}, {\"bbox\": [415, 186, 521, 197], \"category\": \"Text\", \"text\": \"APRIL 17, 1989\"}, {\"bbox\": [89, 230, 332, 303], \"category\": \"Text\", \"text\": \"THOMAS A. VOLLMUTH, Ph.D.\\nTOXICOLOGIST\\nLORILLARD RESEARCH CENTER\\n420 ENGLISH STREET\\nGREENSBORO, NORTH CAROLINA 27420\"}, {\"bbox\": [142, 366, 627, 438], \"category\": \"Text\", \"text\": \"STUDY NUMBER: 412-011\\n\\nSTUDY TITLE: REPRODUCTIVE AND DEVELOPMENTAL TOXICITY SCREENING\\nTEST OF B95 ADMINISTERED ORALLY VIA GAVAGE TO\\nCr1:CDTM(SD)BR FEMALE RATS\"}, {\"bbox\": [141, 531, 300, 587], \"category\": \"Text\", \"text\": \"INVOICE NUMBER: 1589\\n\\nPURCHASE ORDER NO.: 341J\"}, {\"bbox\": [141, 665, 362, 677], \"category\": \"Text\", \"text\": \"TOTAL AMOUNT DUE: $ 3,975.00\"}, {\"bbox\": [141, 710, 375, 722], \"category\": \"Text\", \"text\": \"PAYMENT DUE ON: APRIL 17, 1989*\"}, {\"bbox\": [255, 741, 482, 752], \"category\": \"Text\", \"text\": \"*UPON APPROVAL OF FINAL REPORT\"}, {\"bbox\": [88, 801, 660, 842], \"category\": \"Text\", \"text\": \"PLEASE SEND REMITTANCE TO: ARGUS RESEARCH LABORATORIES, INC.\\n905 SHEEHY DRIVE\\nHORSHAM, PA 19044\"}, {\"bbox\": [415, 862, 487, 872], \"category\": \"Text\", \"text\": \"THANK YOU.\"}, {\"bbox\": [689, 812, 703, 904], \"category\": \"Text\", \"text\": \"87103653\"}]", "elements": [{"text": "ARGUS RESEARCH LABORATORIES, INC.", "bbox": [203, 92, 695, 116], "category": "Title"}, {"text": "935 Horsham Road\nHorsham, Pennsylvania 19044\n(215) 443-8710", "bbox": [519, 136, 697, 178], "category": "Text"}, {"text": "APRIL 17, 1989", "bbox": [415, 186, 521, 197], "category": "Text"}, {"text": "THOMAS A. VOLLMUTH, Ph.D.\nTOXICOLOGIST\nLORILLARD RESEARCH CENTER\n420 ENGLISH STREET\nGREENSBORO, NORTH CAROLINA 27420", "bbox": [89, 230, 332, 303], "category": "Text"}, {"text": "STUDY NUMBER: 412-011\n\nSTUDY TITLE: REPRODUCTIVE AND DEVELOPMENTAL TOXICITY SCREENING\nTEST OF B95 ADMINISTERED ORALLY VIA GAVAGE TO\nCr1:CDTM(SD)BR FEMALE RATS", "bbox": [142, 366, 627, 438], "category": "Text"}, {"text": "INVOICE NUMBER: 1589\n\nPURCHASE ORDER NO.: 341J", "bbox": [141, 531, 300, 587], "category": "Text"}, {"text": "TOTAL AMOUNT DUE: $ 3,975.00", "bbox": [141, 665, 362, 677], "category": "Text"}, {"text": "PAYMENT DUE ON: APRIL 17, 1989*", "bbox": [141, 710, 375, 722], "category": "Text"}, {"text": "*UPON APPROVAL OF FINAL REPORT", "bbox": [255, 741, 482, 752], "category": "Text"}, {"text": "PLEASE SEND REMITTANCE TO: ARGUS RESEARCH LABORATORIES, INC.\n905 SHEEHY DRIVE\nHORSHAM, PA 19044", "bbox": [88, 801, 660, 842], "category": "Text"}, {"text": "THANK YOU.", "bbox": [415, 862, 487, 872], "category": "Text"}, {"text": "87103653", "bbox": [689, 812, 703, 904], "category": "Text"}], "full_text": "ARGUS RESEARCH LABORATORIES, INC.\n935 Horsham Road\nHorsham, Pennsylvania 19044\n(215) 443-8710\nAPRIL 17, 1989\nTHOMAS A. VOLLMUTH, Ph.D.\nTOXICOLOGIST\nLORILLARD RESEARCH CENTER\n420 ENGLISH STREET\nGREENSBORO, NORTH CAROLINA 27420\nSTUDY NUMBER: 412-011\n\nSTUDY TITLE: REPRODUCTIVE AND DEVELOPMENTAL TOXICITY SCREENING\nTEST OF B95 ADMINISTERED ORALLY VIA GAVAGE TO\nCr1:CDTM(SD)BR FEMALE RATS\nINVOICE NUMBER: 1589\n\nPURCHASE ORDER NO.: 341J\nTOTAL AMOUNT DUE: $ 3,975.00\nPAYMENT DUE ON: APRIL 17, 1989*\n*UPON APPROVAL OF FINAL REPORT\nPLEASE SEND REMITTANCE TO: ARGUS RESEARCH LABORATORIES, INC.\n905 SHEEHY DRIVE\nHORSHAM, PA 19044\nTHANK YOU.\n87103653", "image_width": 770, "image_height": 1000} {"doc_id": "invoice_1000031344", "image_path": "../data/invoices/1000031344.png", "raw_output": "[{\"bbox\": [98, 72, 737, 863], \"category\": \"Table\", \"text\": \"
(FIRST) (MIDDLE INITIALS) (LAST NAME) (MIDDLE NAME) (LAST NAME)OUTRATE
ALANDER RAGNAR1691.00par
STREET HOME ADDRESS APT.
NYANG 6
INCITY STATEZIP CODEROOM TAX
12/157.28
ROOM CLEROFF. TAX2.00
FIRM NAME
ACCOMMODATIONS
SINGLE 6:00 hold
IMPORTANT
NOTICE TO GUESTS		STREET ADDRESSROOM OR FLOOR NO.GROSS
DEPOSIT $		COMMISSION $
DEDUCTED
MONEY, JEWELS AND
OTHER VALUABLES
MUST BE PLACED IN
SAFE DEPOSIT BOXES
IN THE OFFICE.		CITY STATE(ZIP CODE)REFERENCE
NUMBER
PLEASE NOTE THE
DEPOSIT WILL
NOT BE RESPONSIBLE
FOR ANY LOSS.		CIRCLE
NEW
ACCOUNT		ACCU. ACCT
TOTAL
AMOUNT $
DUE
SIGNATURE
MEMODATE REFERENCECHARGESCREDITSBALANCEPREVIOUS
BALANCE
C12-158C* 91.00
12-158C* 7.28
12-158C* 2.00
12-158A* 8.33* 100.28* 100.28
12-158A* 17.95* 126.53
\"}, {\"bbox\": [709, 819, 727, 958], \"category\": \"Text\", \"text\": \"1000031344\"}]", "elements": [{"text": "
(FIRST) (MIDDLE INITIALS) (LAST NAME) (MIDDLE NAME) (LAST NAME)OUTRATE
ALANDER RAGNAR1691.00par
STREET HOME ADDRESS APT.
NYANG 6
INCITY STATEZIP CODEROOM TAX
12/157.28
ROOM CLEROFF. TAX2.00
FIRM NAME
ACCOMMODATIONS
SINGLE 6:00 hold
IMPORTANT
NOTICE TO GUESTS		STREET ADDRESSROOM OR FLOOR NO.GROSS
DEPOSIT $		COMMISSION $
DEDUCTED
MONEY, JEWELS AND
OTHER VALUABLES
MUST BE PLACED IN
SAFE DEPOSIT BOXES
IN THE OFFICE.		CITY STATE(ZIP CODE)REFERENCE
NUMBER
PLEASE NOTE THE
DEPOSIT WILL
NOT BE RESPONSIBLE
FOR ANY LOSS.		CIRCLE
NEW
ACCOUNT		ACCU. ACCT
TOTAL
AMOUNT $
DUE
SIGNATURE
MEMODATE REFERENCECHARGESCREDITSBALANCEPREVIOUS
BALANCE
C12-158C* 91.00
12-158C* 7.28
12-158C* 2.00
12-158A* 8.33* 100.28* 100.28
12-158A* 17.95* 126.53
", "bbox": [98, 72, 737, 863], "category": "Table"}, {"text": "1000031344", "bbox": [709, 819, 727, 958], "category": "Text"}], "full_text": "(FIRST) (MIDDLE INITIALS) (LAST NAME) (MIDDLE NAME) (LAST NAME) OUT RATE ALANDER RAGNAR 16 91.00 par STREET HOME ADDRESS APT. NYANG 6 IN CITY STATE ZIP CODE ROOM TAX 12/15 7.28 ROOM CLER OFF. TAX 2.00 FIRM NAME ACCOMMODATIONS SINGLE 6:00 hold IMPORTANT NOTICE TO GUESTS STREET ADDRESS ROOM OR FLOOR NO. GROSS DEPOSIT $ COMMISSION $ DEDUCTED MONEY, JEWELS AND OTHER VALUABLES MUST BE PLACED IN SAFE DEPOSIT BOXES IN THE OFFICE. CITY STATE (ZIP CODE) REFERENCE NUMBER PLEASE NOTE THE DEPOSIT WILL NOT BE RESPONSIBLE FOR ANY LOSS. CIRCLE NEW ACCOUNT ACCU. ACCT TOTAL AMOUNT $ DUE SIGNATURE MEMO DATE REFERENCE CHARGES CREDITS BALANCE PREVIOUS BALANCE C 12-158 C* 91.00 12-158 C* 7.28 12-158 C* 2.00 12-158 A* 8.33 * 100.28 * 100.28 12-158 A* 17.95 * 126.53\n1000031344", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2023593676_2023593679", "image_path": "../data/invoices/2023593676_2023593679.png", "raw_output": "[{\"bbox\": [271, 96, 510, 108], \"category\": \"Title\", \"text\": \"MULTINATIONAL BUSINESS SERVICES, INC.\"}, {\"bbox\": [334, 109, 447, 130], \"category\": \"Text\", \"text\": \"11 DUPONT CIRCLE\\nWASHINGTON, D.C. 20036\"}, {\"bbox\": [101, 179, 336, 263], \"category\": \"Text\", \"text\": \"Mr. Steven Parrish\\nVice President & General Counsel\\nof Philip Morris U.S.A.\\n120 Park Avenue, 9th Floor\\nNew York, New York 10017-5592\"}, {\"bbox\": [499, 250, 658, 265], \"category\": \"Text\", \"text\": \"INVOICE #SPPM-0693\"}, {\"bbox\": [71, 285, 184, 293], \"category\": \"Text\", \"text\": \"FOR SERVICES RENDERED\"}, {\"bbox\": [352, 300, 423, 313], \"category\": \"Text\", \"text\": \"June 1993\"}, {\"bbox\": [101, 350, 341, 364], \"category\": \"Section-header\", \"text\": \"## Environmental Tobacco Smoke\"}, {\"bbox\": [101, 384, 313, 400], \"category\": \"Section-header\", \"text\": \"### Via Other Federal Agencies\"}, {\"bbox\": [113, 419, 674, 452], \"category\": \"List-item\", \"text\": \"* Revised meta-analysis white paper covering ETS and EMF and accompanying cover letter for review by ILSI officials.\"}, {\"bbox\": [113, 470, 674, 505], \"category\": \"List-item\", \"text\": \"* Held telephone discussions with ILSI officials. Arranged lunch meeting with appropriate officials. Wrote memo regarding the status of the ILSI project.\"}, {\"bbox\": [113, 522, 674, 587], \"category\": \"List-item\", \"text\": \"* Met with ILSI official to discuss planned meta-analysis workshop. Discussed composition of planning committee for the workshop. Briefed client on results of meeting, preliminary timetable and possible members of planning committee.\"}, {\"bbox\": [113, 607, 673, 638], \"category\": \"List-item\", \"text\": \"* Researched the differences between ETS and MS described by EPA in their ETS risk assessment.\"}, {\"bbox\": [113, 658, 392, 673], \"category\": \"List-item\", \"text\": \"* Reviewed the FDA draft \\\"Redbook.\\\"\"}, {\"bbox\": [113, 693, 673, 743], \"category\": \"List-item\", \"text\": \"* Drafted memorandum on FDA's regard for meta-analysis in its toxicological standard for reviewing technical studies as part of food and color additive approvals (Redbook).\"}, {\"bbox\": [113, 762, 665, 780], \"category\": \"List-item\", \"text\": \"* Initiated discussion with member of the interagency committee on smoking.\"}, {\"bbox\": [101, 795, 166, 808], \"category\": \"Section-header\", \"text\": \"### Via EPA\"}, {\"bbox\": [113, 830, 672, 863], \"category\": \"List-item\", \"text\": \"* Discussed the inclusion of ETS on the CRAVE agenda with two members of the CRAVE committee, including one of the co-chairs.\"}, {\"bbox\": [113, 881, 672, 933], \"category\": \"List-item\", \"text\": \"* Drafted a submission with cover letter analysis on new evidence on ETS for inclusion in the CRAVE reanalysis promised for this year in the Federal Register; these materials included information on the plausibility argument,\"}, {\"bbox\": [694, 765, 714, 903], \"category\": \"Text\", \"text\": \"2023593676\"}]", "elements": [{"text": "MULTINATIONAL BUSINESS SERVICES, INC.", "bbox": [271, 96, 510, 108], "category": "Title"}, {"text": "11 DUPONT CIRCLE\nWASHINGTON, D.C. 20036", "bbox": [334, 109, 447, 130], "category": "Text"}, {"text": "Mr. Steven Parrish\nVice President & General Counsel\nof Philip Morris U.S.A.\n120 Park Avenue, 9th Floor\nNew York, New York 10017-5592", "bbox": [101, 179, 336, 263], "category": "Text"}, {"text": "INVOICE #SPPM-0693", "bbox": [499, 250, 658, 265], "category": "Text"}, {"text": "FOR SERVICES RENDERED", "bbox": [71, 285, 184, 293], "category": "Text"}, {"text": "June 1993", "bbox": [352, 300, 423, 313], "category": "Text"}, {"text": "## Environmental Tobacco Smoke", "bbox": [101, 350, 341, 364], "category": "Section-header"}, {"text": "### Via Other Federal Agencies", "bbox": [101, 384, 313, 400], "category": "Section-header"}, {"text": "* Revised meta-analysis white paper covering ETS and EMF and accompanying cover letter for review by ILSI officials.", "bbox": [113, 419, 674, 452], "category": "List-item"}, {"text": "* Held telephone discussions with ILSI officials. Arranged lunch meeting with appropriate officials. Wrote memo regarding the status of the ILSI project.", "bbox": [113, 470, 674, 505], "category": "List-item"}, {"text": "* Met with ILSI official to discuss planned meta-analysis workshop. Discussed composition of planning committee for the workshop. Briefed client on results of meeting, preliminary timetable and possible members of planning committee.", "bbox": [113, 522, 674, 587], "category": "List-item"}, {"text": "* Researched the differences between ETS and MS described by EPA in their ETS risk assessment.", "bbox": [113, 607, 673, 638], "category": "List-item"}, {"text": "* Reviewed the FDA draft \"Redbook.\"", "bbox": [113, 658, 392, 673], "category": "List-item"}, {"text": "* Drafted memorandum on FDA's regard for meta-analysis in its toxicological standard for reviewing technical studies as part of food and color additive approvals (Redbook).", "bbox": [113, 693, 673, 743], "category": "List-item"}, {"text": "* Initiated discussion with member of the interagency committee on smoking.", "bbox": [113, 762, 665, 780], "category": "List-item"}, {"text": "### Via EPA", "bbox": [101, 795, 166, 808], "category": "Section-header"}, {"text": "* Discussed the inclusion of ETS on the CRAVE agenda with two members of the CRAVE committee, including one of the co-chairs.", "bbox": [113, 830, 672, 863], "category": "List-item"}, {"text": "* Drafted a submission with cover letter analysis on new evidence on ETS for inclusion in the CRAVE reanalysis promised for this year in the Federal Register; these materials included information on the plausibility argument,", "bbox": [113, 881, 672, 933], "category": "List-item"}, {"text": "2023593676", "bbox": [694, 765, 714, 903], "category": "Text"}], "full_text": "MULTINATIONAL BUSINESS SERVICES, INC.\n11 DUPONT CIRCLE\nWASHINGTON, D.C. 20036\nMr. Steven Parrish\nVice President & General Counsel\nof Philip Morris U.S.A.\n120 Park Avenue, 9th Floor\nNew York, New York 10017-5592\nINVOICE #SPPM-0693\nFOR SERVICES RENDERED\nJune 1993\n## Environmental Tobacco Smoke\n### Via Other Federal Agencies\n* Revised meta-analysis white paper covering ETS and EMF and accompanying cover letter for review by ILSI officials.\n* Held telephone discussions with ILSI officials. Arranged lunch meeting with appropriate officials. Wrote memo regarding the status of the ILSI project.\n* Met with ILSI official to discuss planned meta-analysis workshop. Discussed composition of planning committee for the workshop. Briefed client on results of meeting, preliminary timetable and possible members of planning committee.\n* Researched the differences between ETS and MS described by EPA in their ETS risk assessment.\n* Reviewed the FDA draft \"Redbook.\"\n* Drafted memorandum on FDA's regard for meta-analysis in its toxicological standard for reviewing technical studies as part of food and color additive approvals (Redbook).\n* Initiated discussion with member of the interagency committee on smoking.\n### Via EPA\n* Discussed the inclusion of ETS on the CRAVE agenda with two members of the CRAVE committee, including one of the co-chairs.\n* Drafted a submission with cover letter analysis on new evidence on ETS for inclusion in the CRAVE reanalysis promised for this year in the Federal Register; these materials included information on the plausibility argument,\n2023593676", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_0001136429", "image_path": "../data/invoices/0001136429.png", "raw_output": "[{\"bbox\": [137, 135, 395, 161], \"category\": \"Title\", \"text\": \"Ted Bates & company, inc./advertising\"}, {\"bbox\": [211, 156, 394, 183], \"category\": \"Text\", \"text\": \"1515 Broadway \u2022 New York, New York 10036 U.S.A.\\nPhone 212 869-3131 \u2022 Cable Batesward, New York\"}, {\"bbox\": [104, 182, 394, 269], \"category\": \"Text\", \"text\": \"CLIENT BW BROWN & WILLIAMSON TOBACCO CURP\\nPRODUCT KL KOOL\\nVIA P PRINT PRODN\\nJOB PMB006 BROWN BRIDGE AMERICANA - TRANSIT\\nESTIMATE NUMBERS (M-PR-78-20)\\nPREPARATION OF ART FOR TRANSIT.\\nPHOTOGRAPHER/ARTIST - PHILLIPS. W/C 64= DUPES.\"}, {\"bbox\": [407, 203, 602, 246], \"category\": \"Text\", \"text\": \"PRODUCTION ESTIMATE REPORT AC14\\nBILLING TYPE\\nRUN ON OCT26/78 AT 15:40 PAGE 1\"}, {\"bbox\": [405, 241, 577, 270], \"category\": \"Text\", \"text\": \"BILLING 1600 W HILL ST\\nADDRESS LOUISVILLE KY 40201\"}, {\"bbox\": [85, 271, 600, 789], \"category\": \"Table\", \"text\": \"
WORK CODECOMMISSION RATEORIGINAL ESTIMATEPRESENT ESTIMATE
06 CLR PRINT-DYE TRZERO700.00700.00
11 PHOTOSTATSZERO50.0050.00
12 MECHANICALSZERO150.00150.00
45 C-PRINTSZERO200.00200.00
64 MISCELLANEOUSZERO250.00250.00
70 N.Y. SALES TAXZERO100.00100.00
TOTALS (NET)1450.001450.00
COMMISSIONS
TOTALS (GROSS)1450.001450.00

**NOTE*** ESTIMATE IS BASED ON JOB AS OF THIS DATE. CHANGES IN DESIGN, TYPOGRAPHY, ILLUSTRATION, PLATES NEEDED, ETC MAY ALTER FINAL CHARGES.

CONTACT..................Alvin L. Korn..................DATE...............WILLIAMSON
CLIENT....................A.B. Tichler..................DATE...............11/1/78
P-27-090911/1/799/1312 20
P-89-091N11/1/7911/1/79
\"}, {\"bbox\": [68, 761, 135, 769], \"category\": \"Text\", \"text\": \"SF-00410P-008-017\"}, {\"bbox\": [3, 919, 174, 949], \"category\": \"Page-footer\", \"text\": \"NOTICE: IF THE FILM IMAGE IS LESS CLEAR\\nTHAN THIS NOTICE, IT IS DUE TO THE\\nQUALITY OF THE DOCUMENT BEING FILMED.\"}, {\"bbox\": [193, 916, 393, 944], \"category\": \"Text\", \"text\": \"66407 7908\"}]", "elements": [{"text": "Ted Bates & company, inc./advertising", "bbox": [137, 135, 395, 161], "category": "Title"}, {"text": "1515 Broadway \u2022 New York, New York 10036 U.S.A.\nPhone 212 869-3131 \u2022 Cable Batesward, New York", "bbox": [211, 156, 394, 183], "category": "Text"}, {"text": "CLIENT BW BROWN & WILLIAMSON TOBACCO CURP\nPRODUCT KL KOOL\nVIA P PRINT PRODN\nJOB PMB006 BROWN BRIDGE AMERICANA - TRANSIT\nESTIMATE NUMBERS (M-PR-78-20)\nPREPARATION OF ART FOR TRANSIT.\nPHOTOGRAPHER/ARTIST - PHILLIPS. W/C 64= DUPES.", "bbox": [104, 182, 394, 269], "category": "Text"}, {"text": "PRODUCTION ESTIMATE REPORT AC14\nBILLING TYPE\nRUN ON OCT26/78 AT 15:40 PAGE 1", "bbox": [407, 203, 602, 246], "category": "Text"}, {"text": "BILLING 1600 W HILL ST\nADDRESS LOUISVILLE KY 40201", "bbox": [405, 241, 577, 270], "category": "Text"}, {"text": "
WORK CODECOMMISSION RATEORIGINAL ESTIMATEPRESENT ESTIMATE
06 CLR PRINT-DYE TRZERO700.00700.00
11 PHOTOSTATSZERO50.0050.00
12 MECHANICALSZERO150.00150.00
45 C-PRINTSZERO200.00200.00
64 MISCELLANEOUSZERO250.00250.00
70 N.Y. SALES TAXZERO100.00100.00
TOTALS (NET)1450.001450.00
COMMISSIONS
TOTALS (GROSS)1450.001450.00

**NOTE*** ESTIMATE IS BASED ON JOB AS OF THIS DATE. CHANGES IN DESIGN, TYPOGRAPHY, ILLUSTRATION, PLATES NEEDED, ETC MAY ALTER FINAL CHARGES.

CONTACT..................Alvin L. Korn..................DATE...............WILLIAMSON
CLIENT....................A.B. Tichler..................DATE...............11/1/78
P-27-090911/1/799/1312 20
P-89-091N11/1/7911/1/79
", "bbox": [85, 271, 600, 789], "category": "Table"}, {"text": "SF-00410P-008-017", "bbox": [68, 761, 135, 769], "category": "Text"}, {"text": "NOTICE: IF THE FILM IMAGE IS LESS CLEAR\nTHAN THIS NOTICE, IT IS DUE TO THE\nQUALITY OF THE DOCUMENT BEING FILMED.", "bbox": [3, 919, 174, 949], "category": "Page-footer"}, {"text": "66407 7908", "bbox": [193, 916, 393, 944], "category": "Text"}], "full_text": "Ted Bates & company, inc./advertising\n1515 Broadway \u2022 New York, New York 10036 U.S.A.\nPhone 212 869-3131 \u2022 Cable Batesward, New York\nCLIENT BW BROWN & WILLIAMSON TOBACCO CURP\nPRODUCT KL KOOL\nVIA P PRINT PRODN\nJOB PMB006 BROWN BRIDGE AMERICANA - TRANSIT\nESTIMATE NUMBERS (M-PR-78-20)\nPREPARATION OF ART FOR TRANSIT.\nPHOTOGRAPHER/ARTIST - PHILLIPS. W/C 64= DUPES.\nPRODUCTION ESTIMATE REPORT AC14\nBILLING TYPE\nRUN ON OCT26/78 AT 15:40 PAGE 1\nBILLING 1600 W HILL ST\nADDRESS LOUISVILLE KY 40201\nWORK CODE COMMISSION RATE ORIGINAL ESTIMATE PRESENT ESTIMATE 06 CLR PRINT-DYE TR ZERO 700.00 700.00 11 PHOTOSTATS ZERO 50.00 50.00 12 MECHANICALS ZERO 150.00 150.00 45 C-PRINTS ZERO 200.00 200.00 64 MISCELLANEOUS ZERO 250.00 250.00 70 N.Y. SALES TAX ZERO 100.00 100.00 TOTALS (NET) 1450.00 1450.00 COMMISSIONS TOTALS (GROSS) 1450.00 1450.00 **NOTE*** ESTIMATE IS BASED ON JOB AS OF THIS DATE. CHANGES IN DESIGN, TYPOGRAPHY, ILLUSTRATION, PLATES NEEDED, ETC MAY ALTER FINAL CHARGES. CONTACT.................. Alvin L. Korn.................. DATE............... WILLIAMSON CLIENT.................... A.B. Tichler.................. DATE............... 11/1/78 P-27-0909 11/1/79 9/1312 20 P-89-091N 11/1/79 11/1/79\nSF-00410P-008-017\nNOTICE: IF THE FILM IMAGE IS LESS CLEAR\nTHAN THIS NOTICE, IT IS DUE TO THE\nQUALITY OF THE DOCUMENT BEING FILMED.\n66407 7908", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_523391132+-1133", "image_path": "../data/invoices/523391132+-1133.png", "raw_output": "[{\"bbox\": [12, 436, 182, 469], \"category\": \"Text\", \"text\": \"ARAMEX\"}, {\"bbox\": [505, 425, 696, 463], \"category\": \"Picture\"}, {\"bbox\": [506, 465, 694, 480], \"category\": \"Text\", \"text\": \"*42311.3526*\"}, {\"bbox\": [15, 483, 724, 913], \"category\": \"Table\", \"text\": \"\\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\", "elements": [{"text": "[{\"bbox\": [12, 436, 182, 469], \"category\": \"Text\", \"text\": \"ARAMEX\"}, {\"bbox\": [505, 425, 696, 463], \"category\": \"Picture\"}, {\"bbox\": [506, 465, 694, 480], \"category\": \"Text\", \"text\": \"*42311.3526*\"}, {\"bbox\": [15, 483, 724, 913], \"category\": \"Table\", \"text\": \"
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1423BEYWING/2-F1APX20 KG
EBOL SHIPPERTRUTRADETO, RECEIVERMANAGED AT LABORATORYDIMENSIONS (W,H)
NAME/DEPARTMENTWinstonATTN. NAME/DEPARTMENTWinston Tobacco CompVOLUME WEIGHT
ADDRESSHALA DostouTO A PO. BOX1100 9th FloorARE TO BE PAID
QTY.U.S. FloorDESCRIPTION OF GOODSBEIRUTZIP/POST CODEST. BY. CTR.ZIP/POST CODE
(NO CASH ALLOWED)04-445944STATE/PROVINCECOUNTRYPHONE
500 cartonsLEBANONTELEX/FAXPHONE
DESCRIPTION OF GOODS (NO CASH ALLOWED)Socavon CigarettesTELEX/FAXPHONETELEX/FAX
INSURANCE COVERAGE IS AVAILABLE UPON SHIPPER'S WRITTEN REQUEST AND PAYMENT THEREFOREDECLARED VALUE FOR CUSTOMS
YES \u2610 NO \u261030 US
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SHIPPER'S SIGNATUREX-PaccslettPannaSIGNATURE XFOR CUSTOMSFOR CUSTOMSCHANGED
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ACCOUNT NUMBERSHIPPER'S REFERENCEORIGINDESCRIPTIONPIECESAMOUNTWEIGHT
1423BEYWING/2-F1APX20 KG
EBOL SHIPPERTRUTRADETO, RECEIVERMANAGED AT LABORATORYDIMENSIONS (W,H)
NAME/DEPARTMENTWinstonATTN. NAME/DEPARTMENTWinston Tobacco CompVOLUME WEIGHT
ADDRESSHALA DostouTO A PO. BOX1100 9th FloorARE TO BE PAID
QTY.U.S. FloorDESCRIPTION OF GOODSBEIRUTZIP/POST CODEST. BY. CTR.ZIP/POST CODE
(NO CASH ALLOWED)04-445944STATE/PROVINCECOUNTRYPHONE
500 cartonsLEBANONTELEX/FAXPHONE
DESCRIPTION OF GOODS (NO CASH ALLOWED)Socavon CigarettesTELEX/FAXPHONETELEX/FAX
INSURANCE COVERAGE IS AVAILABLE UPON SHIPPER'S WRITTEN REQUEST AND PAYMENT THEREFOREDECLARED VALUE FOR CUSTOMS
YES \u2610 NO \u261030 US
DATEAPRRECEIVEDXFOR CUSTOMSFOR CUSTOMSCHANGED
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\\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_80702659", "image_path": "../data/invoices/80702659.png", "raw_output": "[{\"bbox\": [90, 399, 236, 608], \"category\": \"Picture\"}, {\"bbox\": [185, 255, 196, 364], \"category\": \"Text\", \"text\": \"December 1, 1981\"}, {\"bbox\": [212, 291, 221, 417], \"category\": \"Section-header\", \"text\": \"ADVERTISER: True\"}, {\"bbox\": [239, 212, 266, 417], \"category\": \"Text\", \"text\": \"LOCATION: Schuylkill Expressway at\\nPenn Central Station\"}, {\"bbox\": [247, 630, 300, 746], \"category\": \"Text\", \"text\": \"Mr. William Sands\\nDirector of Media\\nLorillard\"}, {\"bbox\": [307, 594, 340, 740], \"category\": \"Text\", \"text\": \"666 Fifth Ave.\\nNew York, N. Y. 10019\\n9/82\"}, {\"bbox\": [291, 343, 300, 416], \"category\": \"Section-header\", \"text\": \"CONTRACT NO:\"}, {\"bbox\": [324, 231, 333, 535], \"category\": \"Text\", \"text\": \"TERMS: Net Ag Comm\"}, {\"bbox\": [369, 582, 378, 740], \"category\": \"Section-header\", \"text\": \"SERVICE FOR ONE MONTH FROM:\"}, {\"bbox\": [402, 446, 429, 667], \"category\": \"Text\", \"text\": \"December 1 thru December 31, 1981\\nLess Agency Comm\"}, {\"bbox\": [397, 264, 457, 402], \"category\": \"Text\", \"text\": \"$ 2235.60\\n372.60\\n1863.00\"}, {\"bbox\": [462, 415, 483, 448], \"category\": \"Text\", \"text\": \"DEC\"}, {\"bbox\": [468, 349, 487, 395], \"category\": \"Text\", \"text\": \"3 1981\"}, {\"bbox\": [582, 807, 595, 888], \"category\": \"Text\", \"text\": \"65920708\"}, {\"bbox\": [597, 200, 613, 774], \"category\": \"Page-footer\", \"text\": \"S. W. COR. AMERICAN AND HUNTINGDON STREETS, PHILADELPHIA, PENNSYLVANIA 19133 215-423-3000\"}]", "elements": [{"text": "December 1, 1981", "bbox": [185, 255, 196, 364], "category": "Text"}, {"text": "ADVERTISER: True", "bbox": [212, 291, 221, 417], "category": "Section-header"}, {"text": "LOCATION: Schuylkill Expressway at\nPenn Central Station", "bbox": [239, 212, 266, 417], "category": "Text"}, {"text": "Mr. William Sands\nDirector of Media\nLorillard", "bbox": [247, 630, 300, 746], "category": "Text"}, {"text": "666 Fifth Ave.\nNew York, N. Y. 10019\n9/82", "bbox": [307, 594, 340, 740], "category": "Text"}, {"text": "CONTRACT NO:", "bbox": [291, 343, 300, 416], "category": "Section-header"}, {"text": "TERMS: Net Ag Comm", "bbox": [324, 231, 333, 535], "category": "Text"}, {"text": "SERVICE FOR ONE MONTH FROM:", "bbox": [369, 582, 378, 740], "category": "Section-header"}, {"text": "December 1 thru December 31, 1981\nLess Agency Comm", "bbox": [402, 446, 429, 667], "category": "Text"}, {"text": "$ 2235.60\n372.60\n1863.00", "bbox": [397, 264, 457, 402], "category": "Text"}, {"text": "DEC", "bbox": [462, 415, 483, 448], "category": "Text"}, {"text": "3 1981", "bbox": [468, 349, 487, 395], "category": "Text"}, {"text": "65920708", "bbox": [582, 807, 595, 888], "category": "Text"}, {"text": "S. W. COR. 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AMERICAN AND HUNTINGDON STREETS, PHILADELPHIA, PENNSYLVANIA 19133 215-423-3000", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_82898409", "image_path": "../data/invoices/82898409.png", "raw_output": "[{\"bbox\": [19, 116, 76, 208], \"category\": \"Picture\"}, {\"bbox\": [105, 146, 401, 159], \"category\": \"Title\", \"text\": \"MANAGEMENT SCIENCE ASSOCIATES, INC.\"}, {\"bbox\": [529, 142, 591, 157], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [179, 171, 330, 209], \"category\": \"Text\", \"text\": \"6565 Penn Avenue at Fifth\\nPittsburgh, PA 15206-4490\\n(412) 362-2000\"}, {\"bbox\": [457, 165, 653, 191], \"category\": \"Text\", \"text\": \"SEND REMITTANCE TO:\\nManagement Science Associates, Inc.\"}, {\"bbox\": [458, 193, 602, 212], \"category\": \"Text\", \"text\": \"P.O. Box 400155-W\\nPittsburgh, Pennsylvania 15268-0155\"}, {\"bbox\": [446, 222, 660, 299], \"category\": \"Table\", \"text\": \"
ACCOUNT NUMBERSHIPPER'S REFERENCEORIGINDESCRIPTIONPIECESAMOUNTWEIGHT
1423BEYWING/2-F1APX20 KG
EBOL SHIPPERTRUTRADETO, RECEIVERMANAGED AT LABORATORYDIMENSIONS (W,H)
NAME/DEPARTMENTWinstonATTN. NAME/DEPARTMENTWinston Tobacco CompVOLUME WEIGHT
ADDRESSHALA DostouTO A PO. BOX1100 9th FloorARE TO BE PAID
QTY.U.S. FloorDESCRIPTION OF GOODSBEIRUTZIP/POST CODEST. BY. CTR.ZIP/POST CODE
(NO CASH ALLOWED)04-445944STATE/PROVINCECOUNTRYPHONE
500 cartonsLEBANONTELEX/FAXPHONE
DESCRIPTION OF GOODS (NO CASH ALLOWED)Socavon CigarettesTELEX/FAXPHONETELEX/FAX
INSURANCE COVERAGE IS AVAILABLE UPON SHIPPER'S WRITTEN REQUEST AND PAYMENT THEREFOREDECLARED VALUE FOR CUSTOMS
YES \u2610 NO \u261030 US
DATEAPRRECEIVEDXFOR CUSTOMSFOR CUSTOMSCHANGED
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DATEAPRFOR CUSTOMSFOR CUSTOMSFOR CUSTOMSCHANGED
TIMEAMFOR CUSTOMSFOR CUSTOMSFOR CUSTOMSCHANGED
AMOUNT PAIDAMOUNT PAIDFOR CUSTOMSFOR CUSTOMSFOR CUSTOMSCHANGED
AMOUNT PAIDAMOUNT PAIDFOR CUSTOMSFOR CUSTOMSFOR CUSTOMSCHANGED
DATEAPRFOR CUSTOMSFOR CUSTOMSFOR CUSTOMSCHANGED
DATEAPRFOR CUSTOMSFOR CUSTOMSFOR CUSTOMSCHANGED
DATEAPRFOR CUSTOMSFOR CUSTOMSFOR CUSTOMSCHANGED
DATEAPRFOR CUSTOMSFOR CUSTOMSFOR CUSTOMSCHANGED
DATEAPRFOR CUSTOMSFOR CUSTOMSFOR CUSTOMSCHANGED
DATEAPRFOR CUSTOMSFOR CUSTOMSFOR CUSTOMSCHANGED
DATEAPRFOR CUSTOMSFOR CUSTOMSFOR CUSTOMSCHANGED
DATEAPRFOR CUSTOMSFOR CUSTOMSFOR CUSTOMSCHANGED
DATEAPRFOR CUSTOMSFOR CUSTOMSFOR CUSTOMSCHANGED
DATEAPRFOR CUSTOMSFOR CUSTOMSFOR CUSTOMSCHANGED
DATEAPRFOR CUSTOMSFOR CUSTOMSFOR CUSTOMSCHANGED
DATEAPRFOR CUSTOMSFOR CUSTOMSFOR CUSTOMSCHANGED
DATEAPRFOR CUSTOMSFOR CUSTOMSFOR CUSTOMSCHANGED
DATEAPRFOR CUSTOMSFOR CUSTOMSFOR CUSTOMSCHANGED
DATEAPRFOR CUSTOMSFOR CUSTOMSFOR CUSTOMSCHANGED
DATEAPRFOR CUSTOMSFOR CUSTOMSFOR CUSTOMSCHANGED
DATEAPRFOR CUSTOMSFOR CUSTOMSFOR CUSTOMSCHANGED
DATEAPRFOR CUSTOMSFOR CUSTOMSFOR CUSTOMSCHANGED
DATEAPRFOR CUSTOMSFOR CUSTOMSFOR CUSTOMSCHANGED
DATEAPRFOR CUSTOMSFOR CUSTOMSFOR CUSTOMSCHANGED
DATEAPRFOR CUSTOMSFOR CUSTOMSFOR CUSTOMSCHANGED
DATEAPRFOR CUSTOMSFOR CUSTOMSFOR CUSTOMSCHANGED
DATEAPRFOR CUSTOMSFOR CUSTOMSFOR CUSTOMSCHANGED
DATEAPRFOR CUSTOMSFOR CUSTOMSFOR CUSTOMSCHANGED
DATEAPRFOR CUSTOMSFOR CUSTOMSFOR CUSTOMSCHANGED
DATEAPRFOR CUSTOMSFOR CUSTOMSFOR CUSTOMSCHANGED
DATEAPRFOR CUSTOMSFOR CUSTOMSFOR CUSTOMSCHANGED
DATEAPRFOR CUSTOMSFOR CUSTOMSFOR CUSTOMSCHANGED
DATEAPRFOR CUSTOMSFOR CUSTOMSFOR CUSTOMSCHANGED
DATEAPRFOR CUSTOMSFOR CUSTOMSFOR CUSTOMSCHANGED
PLEASE REFER TO OUR INVOICE NUMBER OR RETURN INVOICE COPY WHEN REMITTING.
AMOUNTS NOT RECEIVED WITHIN 30 DAYS OF INVOICE DATE ARE SUBJECT TO 1.5% MONTHLY SERVICE CHARGE (18% PER ANNUM)
\"}, {\"bbox\": [44, 234, 282, 300], \"category\": \"Text\", \"text\": \"TO: Ms. Sarah Evans\\nLORILLARD TOBACCO COMPANY\\nMarketing Research - 17th Floor\\nOne Park Avenue\\nNew York, NY 10016-5896\"}, {\"bbox\": [493, 302, 613, 311], \"category\": \"Text\", \"text\": \"FEDERAL ID NO. 25-1126415\"}, {\"bbox\": [14, 315, 664, 948], \"category\": \"Table\", \"text\": \"
INVOICE NUMBERINVOICE DATECLIENT AUTHORIZATION NUMBER
305206May 27, 1993
DESCRIPTIONAMOUNT
FOR WORK DONE THROUGH APRIL 1993 FOR LORILLARD TOBACCO COMPANY
5673-1293 TRUE SNAPSHOT REPORT (30/18151)
March 1993		$517.00
TRUE ALL GEOS REPORT (30/18157)
March 1993		$396.00
TOTAL AMOUNT DUE$913.00
\"}, {\"bbox\": [631, 796, 643, 858], \"category\": \"Text\", \"text\": \"82898409\"}, {\"bbox\": [25, 952, 76, 962], \"category\": \"Page-footer\", \"text\": \"Pittsburgh\"}, {\"bbox\": [138, 952, 188, 962], \"category\": \"Page-footer\", \"text\": \"New York\"}, {\"bbox\": [252, 952, 292, 962], \"category\": \"Page-footer\", \"text\": \"Chicago\"}, {\"bbox\": [354, 952, 394, 962], \"category\": \"Page-footer\", \"text\": \"Phoenix\"}, {\"bbox\": [457, 952, 495, 962], \"category\": \"Page-footer\", \"text\": \"Toronto\"}, {\"bbox\": [556, 951, 640, 962], \"category\": \"Page-footer\", \"text\": \"Washington, DC\"}]", "elements": [{"text": "MANAGEMENT SCIENCE ASSOCIATES, INC.", "bbox": [105, 146, 401, 159], "category": "Title"}, {"text": "INVOICE", "bbox": [529, 142, 591, 157], "category": "Title"}, {"text": "6565 Penn Avenue at Fifth\nPittsburgh, PA 15206-4490\n(412) 362-2000", "bbox": [179, 171, 330, 209], "category": "Text"}, {"text": "SEND REMITTANCE TO:\nManagement Science Associates, Inc.", "bbox": [457, 165, 653, 191], "category": "Text"}, {"text": "P.O. Box 400155-W\nPittsburgh, Pennsylvania 15268-0155", "bbox": [458, 193, 602, 212], "category": "Text"}, {"text": "
PLEASE REFER TO OUR INVOICE NUMBER OR RETURN INVOICE COPY WHEN REMITTING.
AMOUNTS NOT RECEIVED WITHIN 30 DAYS OF INVOICE DATE ARE SUBJECT TO 1.5% MONTHLY SERVICE CHARGE (18% PER ANNUM)
", "bbox": [446, 222, 660, 299], "category": "Table"}, {"text": "TO: Ms. Sarah Evans\nLORILLARD TOBACCO COMPANY\nMarketing Research - 17th Floor\nOne Park Avenue\nNew York, NY 10016-5896", "bbox": [44, 234, 282, 300], "category": "Text"}, {"text": "FEDERAL ID NO. 25-1126415", "bbox": [493, 302, 613, 311], "category": "Text"}, {"text": "
INVOICE NUMBERINVOICE DATECLIENT AUTHORIZATION NUMBER
305206May 27, 1993
DESCRIPTIONAMOUNT
FOR WORK DONE THROUGH APRIL 1993 FOR LORILLARD TOBACCO COMPANY
5673-1293 TRUE SNAPSHOT REPORT (30/18151)
March 1993		$517.00
TRUE ALL GEOS REPORT (30/18157)
March 1993		$396.00
TOTAL AMOUNT DUE$913.00
", "bbox": [14, 315, 664, 948], "category": "Table"}, {"text": "82898409", "bbox": [631, 796, 643, 858], "category": "Text"}, {"text": "Pittsburgh", "bbox": [25, 952, 76, 962], "category": "Page-footer"}, {"text": "New York", "bbox": [138, 952, 188, 962], "category": "Page-footer"}, {"text": "Chicago", "bbox": [252, 952, 292, 962], "category": "Page-footer"}, {"text": "Phoenix", "bbox": [354, 952, 394, 962], "category": "Page-footer"}, {"text": "Toronto", "bbox": [457, 952, 495, 962], "category": "Page-footer"}, {"text": "Washington, DC", "bbox": [556, 951, 640, 962], "category": "Page-footer"}], "full_text": "MANAGEMENT SCIENCE ASSOCIATES, INC.\nINVOICE\n6565 Penn Avenue at Fifth\nPittsburgh, PA 15206-4490\n(412) 362-2000\nSEND REMITTANCE TO:\nManagement Science Associates, Inc.\nP.O. Box 400155-W\nPittsburgh, Pennsylvania 15268-0155\nPLEASE REFER TO OUR INVOICE NUMBER OR RETURN INVOICE COPY WHEN REMITTING. AMOUNTS NOT RECEIVED WITHIN 30 DAYS OF INVOICE DATE ARE SUBJECT TO 1.5% MONTHLY SERVICE CHARGE (18% PER ANNUM)\nTO: Ms. Sarah Evans\nLORILLARD TOBACCO COMPANY\nMarketing Research - 17th Floor\nOne Park Avenue\nNew York, NY 10016-5896\nFEDERAL ID NO. 25-1126415\nINVOICE NUMBER INVOICE DATE CLIENT AUTHORIZATION NUMBER 305206 May 27, 1993 DESCRIPTION AMOUNT FOR WORK DONE THROUGH APRIL 1993 FOR LORILLARD TOBACCO COMPANY 5673-1293 TRUE SNAPSHOT REPORT (30/18151) March 1993 $517.00 TRUE ALL GEOS REPORT (30/18157) March 1993 $396.00 TOTAL AMOUNT DUE $913.00\n82898409\nPittsburgh\nNew York\nChicago\nPhoenix\nToronto\nWashington, DC", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2029370338", "image_path": "../data/invoices/2029370338.png", "raw_output": "[{\"bbox\": [49, 17, 322, 28], \"category\": \"Page-header\", \"text\": \"NOV-26-91 TUE 14:27\"}, {\"bbox\": [331, 14, 430, 24], \"category\": \"Page-header\", \"text\": \"HBI-USA\"}, {\"bbox\": [647, 30, 722, 54], \"category\": \"Title\", \"text\": \"HBI\"}, {\"bbox\": [34, 83, 220, 132], \"category\": \"Picture\"}, {\"bbox\": [35, 133, 336, 151], \"category\": \"Text\", \"text\": \"HBI Healthy Buildings International, Inc.\"}, {\"bbox\": [519, 111, 632, 163], \"category\": \"Text\", \"text\": \"11378 Democracy Lane\\nElko, VA 22610\\n(703) 352-0102\\nTel: (703) 352-0151\"}, {\"bbox\": [50, 169, 350, 217], \"category\": \"Text\", \"text\": \"TO: Covington & Burling\\n1201 Pennsylvania Avenue, N.W.\\nWashington, D.C. 20044\"}, {\"bbox\": [532, 239, 697, 282], \"category\": \"Text\", \"text\": \"INVOICE NO M00111\\n\\nDATE Nov 26, 1991\"}, {\"bbox\": [47, 306, 225, 320], \"category\": \"Text\", \"text\": \"YOUR REF: Mr. John Rupp\"}, {\"bbox\": [276, 363, 429, 379], \"category\": \"Section-header\", \"text\": \"HBI Magazine Finland\"}, {\"bbox\": [123, 407, 575, 457], \"category\": \"Text\", \"text\": \"To the services of BNL PR Consultants, Finland in working\\non HBI Magazines from August 8, 1991 to November 11, 1991\\nas per BNL invoice Nr. 3 820 dated November 15, 1991.\"}, {\"bbox\": [123, 470, 437, 502], \"category\": \"Text\", \"text\": \"Prices cover press clippings and analysis\\n8,619 PM @ 4.1\"}, {\"bbox\": [621, 481, 701, 494], \"category\": \"Text\", \"text\": \"$ 2,102.20\u2713\"}, {\"bbox\": [353, 516, 445, 529], \"category\": \"Text\", \"text\": \"For HBI Inc.\"}, {\"bbox\": [352, 561, 462, 573], \"category\": \"Text\", \"text\": \"Gray Robertson\"}, {\"bbox\": [124, 580, 163, 592], \"category\": \"Text\", \"text\": \"GR:dh\"}, {\"bbox\": [125, 610, 194, 622], \"category\": \"Text\", \"text\": \"Enclosure\"}, {\"bbox\": [454, 913, 593, 931], \"category\": \"Text\", \"text\": \"2029370338\"}]", "elements": [{"text": "NOV-26-91 TUE 14:27", "bbox": [49, 17, 322, 28], "category": "Page-header"}, {"text": "HBI-USA", "bbox": [331, 14, 430, 24], "category": "Page-header"}, {"text": "HBI", "bbox": [647, 30, 722, 54], "category": "Title"}, {"text": "HBI Healthy Buildings International, Inc.", "bbox": [35, 133, 336, 151], "category": "Text"}, {"text": "11378 Democracy Lane\nElko, VA 22610\n(703) 352-0102\nTel: (703) 352-0151", "bbox": [519, 111, 632, 163], "category": "Text"}, {"text": "TO: Covington & Burling\n1201 Pennsylvania Avenue, N.W.\nWashington, D.C. 20044", "bbox": [50, 169, 350, 217], "category": "Text"}, {"text": "INVOICE NO M00111\n\nDATE Nov 26, 1991", "bbox": [532, 239, 697, 282], "category": "Text"}, {"text": "YOUR REF: Mr. John Rupp", "bbox": [47, 306, 225, 320], "category": "Text"}, {"text": "HBI Magazine Finland", "bbox": [276, 363, 429, 379], "category": "Section-header"}, {"text": "To the services of BNL PR Consultants, Finland in working\non HBI Magazines from August 8, 1991 to November 11, 1991\nas per BNL invoice Nr. 3 820 dated November 15, 1991.", "bbox": [123, 407, 575, 457], "category": "Text"}, {"text": "Prices cover press clippings and analysis\n8,619 PM @ 4.1", "bbox": [123, 470, 437, 502], "category": "Text"}, {"text": "$ 2,102.20\u2713", "bbox": [621, 481, 701, 494], "category": "Text"}, {"text": "For HBI Inc.", "bbox": [353, 516, 445, 529], "category": "Text"}, {"text": "Gray Robertson", "bbox": [352, 561, 462, 573], "category": "Text"}, {"text": "GR:dh", "bbox": [124, 580, 163, 592], "category": "Text"}, {"text": "Enclosure", "bbox": [125, 610, 194, 622], "category": "Text"}, {"text": "2029370338", "bbox": [454, 913, 593, 931], "category": "Text"}], "full_text": "NOV-26-91 TUE 14:27\nHBI-USA\nHBI\nHBI Healthy Buildings International, Inc.\n11378 Democracy Lane\nElko, VA 22610\n(703) 352-0102\nTel: (703) 352-0151\nTO: Covington & Burling\n1201 Pennsylvania Avenue, N.W.\nWashington, D.C. 20044\nINVOICE NO M00111\n\nDATE Nov 26, 1991\nYOUR REF: Mr. John Rupp\nHBI Magazine Finland\nTo the services of BNL PR Consultants, Finland in working\non HBI Magazines from August 8, 1991 to November 11, 1991\nas per BNL invoice Nr. 3 820 dated November 15, 1991.\nPrices cover press clippings and analysis\n8,619 PM @ 4.1\n$ 2,102.20\u2713\nFor HBI Inc.\nGray Robertson\nGR:dh\nEnclosure\n2029370338", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_10397367", "image_path": "../data/invoices/10397367.png", "raw_output": "[{\"bbox\": [138, 79, 311, 93], \"category\": \"Page-header\", \"text\": \"Lessor: The Hertz Corporation\"}, {\"bbox\": [142, 98, 219, 174], \"category\": \"Picture\"}, {\"bbox\": [234, 135, 396, 173], \"category\": \"Text\", \"text\": \"THIS IS YOUR ORIGINAL INVOICE\\nPLEASE REMIT PAYMENT IN THE\\nENVELOPE PROVIDED.\"}, {\"bbox\": [146, 183, 159, 194], \"category\": \"Text\", \"text\": \"To:\"}, {\"bbox\": [157, 200, 349, 274], \"category\": \"Text\", \"text\": \"0947 054 0001 1 NA\\nLEONARD ZAHN ASSOC INC\\n1 S ZAHN\\n13 LINCOLN RD\\nGREAT BECK NY 11021\"}, {\"bbox\": [517, 84, 609, 96], \"category\": \"Page-header\", \"text\": \"Original Invoice No.\"}, {\"bbox\": [489, 100, 638, 124], \"category\": \"Table\", \"text\": \"
SHOW THIS NO. ON ALL CORRESPONDENCE
\"}, {\"bbox\": [440, 133, 624, 155], \"category\": \"Text\", \"text\": \"MIMUM CHARGE - ONE DAY RENTAL\\n(US MILEAGE IF APPLICABLE)\"}, {\"bbox\": [412, 155, 640, 310], \"category\": \"Table\", \"text\": \"
ORIGIN CITY LOC. NO.TIMEINW 9 11:00
RH/LOTTIME
60 OTHER-OUTW CW C
CAR DISTR. NO.RETURNED TORETURNED TO CITY/STATE10/15
CAR DISTR. NO.STAREAAREA
CAR DISTR. NO.YEARYEARYEAR
ORIGIN CITY LOC. NO.RATES INCLUDE
GASOLINE
RATES DO NOT INCLUDE
GASOLINE
\"}, {\"bbox\": [141, 307, 408, 350], \"category\": \"Table\", \"text\": \"
CAR DISTR. NO.1) CLUB NO.CREDIT AGENT/DATE
OTHER IDENTIFICATIONDATE
\"}, {\"bbox\": [141, 356, 408, 409], \"category\": \"Table\", \"text\": \"
DRIVER'S LICENSE NO.1) CLUB NO.CREDIT AGENT/DATE
OWNER'S BUSINESS ADDRESSDATE
CITYSTATEAREA
\"}, {\"bbox\": [141, 412, 408, 464], \"category\": \"Table\", \"text\": \"
CAR TO BE RETURNED TO (CITY/STATE)LOD NO.AREA
LOS ANGELES AIRPORT
\"}, {\"bbox\": [141, 463, 408, 506], \"category\": \"Table\", \"text\": \"
CAR RENTED AT (CITY/STATE)AREADATE
LOS ANGELES AIRPORT
\"}, {\"bbox\": [141, 509, 408, 532], \"category\": \"Table\", \"text\": \"
LOCAL DISTR. NO.DATEAREA
ADDITIONAL AUTHORIZED OPERATOREXPIRES
\"}, {\"bbox\": [141, 536, 407, 630], \"category\": \"Text\", \"text\": \"Customer authorized to receive a credit card/ voucher applicable in Customer's name for charges. Customer agrees not to permit use of Vehicle by any other person without obtaining Hertz's prior written consent. Vehicle shall NOT be co-rated by any person except Customer and the following Authorized Operators who must be validly licensed to drive and have Customer's prior permission: persons 21 or over who are members of Customer's Immediate family and permanent employees of Customer. Partner, executive officer, or a regular employee of Customer; additional authorized operators identified above.\"}, {\"bbox\": [141, 632, 407, 668], \"category\": \"Text\", \"text\": \"THE VEHICLE IS RENTED UPON THE CONDITIONS SHOWN ON THIS PAGE AND UPON THE REVERSE HEREOF. CUSTOMER REPRESENTS AND AGREES, IF ANY, UNDERSTANDS AND AGREES WITH THE CONDITIONS. ALSO SEE NOTE BE BELOW.\"}, {\"bbox\": [141, 670, 407, 713], \"category\": \"Text\", \"text\": \"SALE\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJ", "elements": [{"text": "[{\"bbox\": [138, 79, 311, 93], \"category\": \"Page-header\", \"text\": \"Lessor: The Hertz Corporation\"}, {\"bbox\": [142, 98, 219, 174], \"category\": \"Picture\"}, {\"bbox\": [234, 135, 396, 173], \"category\": \"Text\", \"text\": \"THIS IS YOUR ORIGINAL INVOICE\\nPLEASE REMIT PAYMENT IN THE\\nENVELOPE PROVIDED.\"}, {\"bbox\": [146, 183, 159, 194], \"category\": \"Text\", \"text\": \"To:\"}, {\"bbox\": [157, 200, 349, 274], \"category\": \"Text\", \"text\": \"0947 054 0001 1 NA\\nLEONARD ZAHN ASSOC INC\\n1 S ZAHN\\n13 LINCOLN RD\\nGREAT BECK NY 11021\"}, {\"bbox\": [517, 84, 609, 96], \"category\": \"Page-header\", \"text\": \"Original Invoice No.\"}, {\"bbox\": [489, 100, 638, 124], \"category\": \"Table\", \"text\": \"
SHOW THIS NO. ON ALL CORRESPONDENCE
\"}, {\"bbox\": [440, 133, 624, 155], \"category\": \"Text\", \"text\": \"MIMUM CHARGE - ONE DAY RENTAL\\n(US MILEAGE IF APPLICABLE)\"}, {\"bbox\": [412, 155, 640, 310], \"category\": \"Table\", \"text\": \"
ORIGIN CITY LOC. NO.TIMEINW 9 11:00
RH/LOTTIME
60 OTHER-OUTW CW C
CAR DISTR. NO.RETURNED TORETURNED TO CITY/STATE10/15
CAR DISTR. NO.STAREAAREA
CAR DISTR. NO.YEARYEARYEAR
ORIGIN CITY LOC. NO.RATES INCLUDE
GASOLINE
RATES DO NOT INCLUDE
GASOLINE
\"}, {\"bbox\": [141, 307, 408, 350], \"category\": \"Table\", \"text\": \"
CAR DISTR. NO.1) CLUB NO.CREDIT AGENT/DATE
OTHER IDENTIFICATIONDATE
\"}, {\"bbox\": [141, 356, 408, 409], \"category\": \"Table\", \"text\": \"
DRIVER'S LICENSE NO.1) CLUB NO.CREDIT AGENT/DATE
OWNER'S BUSINESS ADDRESSDATE
CITYSTATEAREA
\"}, {\"bbox\": [141, 412, 408, 464], \"category\": \"Table\", \"text\": \"
CAR TO BE RETURNED TO (CITY/STATE)LOD NO.AREA
LOS ANGELES AIRPORT
\"}, {\"bbox\": [141, 463, 408, 506], \"category\": \"Table\", \"text\": \"
CAR RENTED AT (CITY/STATE)AREADATE
LOS ANGELES AIRPORT
\"}, {\"bbox\": [141, 509, 408, 532], \"category\": \"Table\", \"text\": \"
LOCAL DISTR. NO.DATEAREA
ADDITIONAL AUTHORIZED OPERATOREXPIRES
\"}, {\"bbox\": [141, 536, 407, 630], \"category\": \"Text\", \"text\": \"Customer authorized to receive a credit card/ voucher applicable in Customer's name for charges. Customer agrees not to permit use of Vehicle by any other person without obtaining Hertz's prior written consent. Vehicle shall NOT be co-rated by any person except Customer and the following Authorized Operators who must be validly licensed to drive and have Customer's prior permission: persons 21 or over who are members of Customer's Immediate family and permanent employees of Customer. Partner, executive officer, or a regular employee of Customer; additional authorized operators identified above.\"}, {\"bbox\": [141, 632, 407, 668], \"category\": \"Text\", \"text\": \"THE VEHICLE IS RENTED UPON THE CONDITIONS SHOWN ON THIS PAGE AND UPON THE REVERSE HEREOF. CUSTOMER REPRESENTS AND AGREES, IF ANY, UNDERSTANDS AND AGREES WITH THE CONDITIONS. ALSO SEE NOTE BE BELOW.\"}, {\"bbox\": [141, 670, 407, 713], \"category\": \"Text\", \"text\": \"SALE\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJ", "bbox": [0, 0, 100, 30], "category": "Text"}], "full_text": "[{\"bbox\": [138, 79, 311, 93], \"category\": \"Page-header\", \"text\": \"Lessor: The Hertz Corporation\"}, {\"bbox\": [142, 98, 219, 174], \"category\": \"Picture\"}, {\"bbox\": [234, 135, 396, 173], \"category\": \"Text\", \"text\": \"THIS IS YOUR ORIGINAL INVOICE\\nPLEASE REMIT PAYMENT IN THE\\nENVELOPE PROVIDED.\"}, {\"bbox\": [146, 183, 159, 194], \"category\": \"Text\", \"text\": \"To:\"}, {\"bbox\": [157, 200, 349, 274], \"category\": \"Text\", \"text\": \"0947 054 0001 1 NA\\nLEONARD ZAHN ASSOC INC\\n1 S ZAHN\\n13 LINCOLN RD\\nGREAT BECK NY 11021\"}, {\"bbox\": [517, 84, 609, 96], \"category\": \"Page-header\", \"text\": \"Original Invoice No.\"}, {\"bbox\": [489, 100, 638, 124], \"category\": \"Table\", \"text\": \"
SHOW THIS NO. ON ALL CORRESPONDENCE
\"}, {\"bbox\": [440, 133, 624, 155], \"category\": \"Text\", \"text\": \"MIMUM CHARGE - ONE DAY RENTAL\\n(US MILEAGE IF APPLICABLE)\"}, {\"bbox\": [412, 155, 640, 310], \"category\": \"Table\", \"text\": \"
ORIGIN CITY LOC. NO.TIMEINW 9 11:00
RH/LOTTIME
60 OTHER-OUTW CW C
CAR DISTR. NO.RETURNED TORETURNED TO CITY/STATE10/15
CAR DISTR. NO.STAREAAREA
CAR DISTR. NO.YEARYEARYEAR
ORIGIN CITY LOC. NO.RATES INCLUDE
GASOLINE
RATES DO NOT INCLUDE
GASOLINE
\"}, {\"bbox\": [141, 307, 408, 350], \"category\": \"Table\", \"text\": \"
CAR DISTR. NO.1) CLUB NO.CREDIT AGENT/DATE
OTHER IDENTIFICATIONDATE
\"}, {\"bbox\": [141, 356, 408, 409], \"category\": \"Table\", \"text\": \"
DRIVER'S LICENSE NO.1) CLUB NO.CREDIT AGENT/DATE
OWNER'S BUSINESS ADDRESSDATE
CITYSTATEAREA
\"}, {\"bbox\": [141, 412, 408, 464], \"category\": \"Table\", \"text\": \"
CAR TO BE RETURNED TO (CITY/STATE)LOD NO.AREA
LOS ANGELES AIRPORT
\"}, {\"bbox\": [141, 463, 408, 506], \"category\": \"Table\", \"text\": \"
CAR RENTED AT (CITY/STATE)AREADATE
LOS ANGELES AIRPORT
\"}, {\"bbox\": [141, 509, 408, 532], \"category\": \"Table\", \"text\": \"
LOCAL DISTR. NO.DATEAREA
ADDITIONAL AUTHORIZED OPERATOREXPIRES
\"}, {\"bbox\": [141, 536, 407, 630], \"category\": \"Text\", \"text\": \"Customer authorized to receive a credit card/ voucher applicable in Customer's name for charges. Customer agrees not to permit use of Vehicle by any other person without obtaining Hertz's prior written consent. Vehicle shall NOT be co-rated by any person except Customer and the following Authorized Operators who must be validly licensed to drive and have Customer's prior permission: persons 21 or over who are members of Customer's Immediate family and permanent employees of Customer. Partner, executive officer, or a regular employee of Customer; additional authorized operators identified above.\"}, {\"bbox\": [141, 632, 407, 668], \"category\": \"Text\", \"text\": \"THE VEHICLE IS RENTED UPON THE CONDITIONS SHOWN ON THIS PAGE AND UPON THE REVERSE HEREOF. CUSTOMER REPRESENTS AND AGREES, IF ANY, UNDERSTANDS AND AGREES WITH THE CONDITIONS. ALSO SEE NOTE BE BELOW.\"}, {\"bbox\": [141, 670, 407, 713], \"category\": \"Text\", \"text\": \"SALE\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJUN 14 1995\\n\\nJ", "image_width": 772, "image_height": 1000} {"doc_id": "invoice_500426145+-6145", "image_path": "../data/invoices/500426145+-6145.png", "raw_output": "[{\"bbox\": [41, 0, 302, 32], \"category\": \"Title\", \"text\": \"WILLIAM ESTY COMPANY, INC.\\nADVERTISING\"}, {\"bbox\": [41, 66, 304, 78], \"category\": \"Text\", \"text\": \"100 EAST 42nd STREET \u25cf NEW YORK, N. Y. 10017\"}, {\"bbox\": [485, 53, 622, 106], \"category\": \"Text\", \"text\": \"Payable Date 1/11/72\\nEstimate #\"}, {\"bbox\": [41, 119, 300, 135], \"category\": \"Text\", \"text\": \"Client R. J. REYNOLDS TOBACCO COMPANY\"}, {\"bbox\": [337, 121, 439, 138], \"category\": \"Text\", \"text\": \"Invoice # 12-707\"}, {\"bbox\": [484, 121, 629, 138], \"category\": \"Text\", \"text\": \"Product MISCELLANEOUS\"}, {\"bbox\": [42, 163, 176, 178], \"category\": \"Section-header\", \"text\": \"MARKETING RESEARCH\"}, {\"bbox\": [41, 195, 125, 210], \"category\": \"Text\", \"text\": \"MRD 792-200\"}, {\"bbox\": [41, 227, 534, 356], \"category\": \"Text\", \"text\": \"Cost of conducting Two\\nDoral Group Sessions 537.00\\nSupervisory Expense 80.55\\nOut-of-pocket expenses 134.87\\n$752.42\"}, {\"bbox\": [713, 893, 724, 984], \"category\": \"Text\", \"text\": \"50042 6145\"}]", "elements": [{"text": "WILLIAM ESTY COMPANY, INC.\nADVERTISING", "bbox": [41, 0, 302, 32], "category": "Title"}, {"text": "100 EAST 42nd STREET \u25cf NEW YORK, N. Y. 10017", "bbox": [41, 66, 304, 78], "category": "Text"}, {"text": "Payable Date 1/11/72\nEstimate #", "bbox": [485, 53, 622, 106], "category": "Text"}, {"text": "Client R. J. REYNOLDS TOBACCO COMPANY", "bbox": [41, 119, 300, 135], "category": "Text"}, {"text": "Invoice # 12-707", "bbox": [337, 121, 439, 138], "category": "Text"}, {"text": "Product MISCELLANEOUS", "bbox": [484, 121, 629, 138], "category": "Text"}, {"text": "MARKETING RESEARCH", "bbox": [42, 163, 176, 178], "category": "Section-header"}, {"text": "MRD 792-200", "bbox": [41, 195, 125, 210], "category": "Text"}, {"text": "Cost of conducting Two\nDoral Group Sessions 537.00\nSupervisory Expense 80.55\nOut-of-pocket expenses 134.87\n$752.42", "bbox": [41, 227, 534, 356], "category": "Text"}, {"text": "50042 6145", "bbox": [713, 893, 724, 984], "category": "Text"}], "full_text": "WILLIAM ESTY COMPANY, INC.\nADVERTISING\n100 EAST 42nd STREET \u25cf NEW YORK, N. Y. 10017\nPayable Date 1/11/72\nEstimate #\nClient R. J. REYNOLDS TOBACCO COMPANY\nInvoice # 12-707\nProduct MISCELLANEOUS\nMARKETING RESEARCH\nMRD 792-200\nCost of conducting Two\nDoral Group Sessions 537.00\nSupervisory Expense 80.55\nOut-of-pocket expenses 134.87\n$752.42\n50042 6145", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2023533351", "image_path": "../data/invoices/2023533351.png", "raw_output": "[{\"bbox\": [140, 44, 245, 54], \"category\": \"Text\", \"text\": \"1991-10-08 22:47\"}, {\"bbox\": [262, 44, 408, 54], \"category\": \"Page-header\", \"text\": \"MILJOMEDICIN / GBG UNIV.\"}, {\"bbox\": [483, 44, 587, 54], \"category\": \"Page-header\", \"text\": \"46 31 825004 01\"}, {\"bbox\": [333, 224, 393, 235], \"category\": \"Title\", \"text\": \"Invoice.\"}, {\"bbox\": [214, 299, 525, 353], \"category\": \"Text\", \"text\": \"Expenses in connection with laboratory\\nconsultations July to Sept 1991\\naccording to attached specification :\"}, {\"bbox\": [214, 413, 559, 512], \"category\": \"Text\", \"text\": \"Air fares 8937\\nSurface transportation 330.66\\nHotels 2093.84\\nMeals 385.48\\nMisc 11.70\"}, {\"bbox\": [386, 543, 567, 731], \"category\": \"Text\", \"text\": \"Total 11760.68\\n\\nTotal all items 11760.68\"}, {\"bbox\": [340, 786, 415, 796], \"category\": \"Text\", \"text\": \"Gothenburg\"}, {\"bbox\": [318, 826, 433, 837], \"category\": \"Text\", \"text\": \"Ragnar Rylander\"}, {\"bbox\": [714, 791, 737, 930], \"category\": \"Text\", \"text\": \"2023533351\"}]", "elements": [{"text": "1991-10-08 22:47", "bbox": [140, 44, 245, 54], "category": "Text"}, {"text": "MILJOMEDICIN / GBG UNIV.", "bbox": [262, 44, 408, 54], "category": "Page-header"}, {"text": "46 31 825004 01", "bbox": [483, 44, 587, 54], "category": "Page-header"}, {"text": "Invoice.", "bbox": [333, 224, 393, 235], "category": "Title"}, {"text": "Expenses in connection with laboratory\nconsultations July to Sept 1991\naccording to attached specification :", "bbox": [214, 299, 525, 353], "category": "Text"}, {"text": "Air fares 8937\nSurface transportation 330.66\nHotels 2093.84\nMeals 385.48\nMisc 11.70", "bbox": [214, 413, 559, 512], "category": "Text"}, {"text": "Total 11760.68\n\nTotal all items 11760.68", "bbox": [386, 543, 567, 731], "category": "Text"}, {"text": "Gothenburg", "bbox": [340, 786, 415, 796], "category": "Text"}, {"text": "Ragnar Rylander", "bbox": [318, 826, 433, 837], "category": "Text"}, {"text": "2023533351", "bbox": [714, 791, 737, 930], "category": "Text"}], "full_text": "1991-10-08 22:47\nMILJOMEDICIN / GBG UNIV.\n46 31 825004 01\nInvoice.\nExpenses in connection with laboratory\nconsultations July to Sept 1991\naccording to attached specification :\nAir fares 8937\nSurface transportation 330.66\nHotels 2093.84\nMeals 385.48\nMisc 11.70\nTotal 11760.68\n\nTotal all items 11760.68\nGothenburg\nRagnar Rylander\n2023533351", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_0001233943", "image_path": "../data/invoices/0001233943.png", "raw_output": "[{\"bbox\": [222, 269, 413, 318], \"category\": \"Title\", \"text\": \"TED BATES & COMPANY, INC.\\n\\nBROWN & WILLIAMSON TOBACCO CORPORATION\\n\\nPRINT PRODUCTION ESTIMATE\"}, {\"bbox\": [99, 342, 330, 414], \"category\": \"Text\", \"text\": \"BRAND KOOL\\nCAPTION \\\"SWITCHER\\\" /\\\"HAVE YOU SWITCHED\\\"\\nSUBJECT\\nPHOTOGRAPHER/ARTIST\"}, {\"bbox\": [358, 339, 542, 413], \"category\": \"Text\", \"text\": \"DATE NOVEMBER 29, 1971\\nEST. # Xm=21s=32\\nB&W CODE # XU-71-31/KW-71-32\\nJOB # K-6552\"}, {\"bbox\": [100, 432, 543, 850], \"category\": \"Text\", \"text\": \"| PUBLICATION(S) | COVER DATE(S) | SIZE(S) | COLOR |\\n|---|---|---|---|\\n| AST TEST - NFP | | 1,200-lines | 3/C |\\n\\n**ARTWORK (DETAIL)**\\n\\n| | ESTIMATED COSTS |\\n|---|---|\\n| ARTWORK (FEMALE) | $300.00 (1) |\\n| ARTWORK (CIGS/FRAMES) | 300.00 (2) |\\n| MECHANICIALE (2) | 175.00 |\\n\\n**TYPOGRAPH**\\n380.00\\n\\n**DRAWING**\\n\\n**FOUNDRY**\\n50.00\\n\\n**QUANTITY REPRINTS**\\n\\n**PHOTOSTATS & COPY PRINTS**\\n\\n(1) $600 Total if used beyond test markets\\n(2) $500 Total if used beyond test markets\\n\\n**NET TOTAL** $1,235.00\\n\\n**AGENCY COMMISSION** -\\n\\n**SALES TAX** 12.35\\n\\n**GROSS TOTAL** $1,289.35\\n\\n**Production Cost**\\n**Against Budget For:**\\n**Estimate**\\n**Actual**\\n**Invoice #**\\n**Date**\"}, {\"bbox\": [108, 870, 176, 878], \"category\": \"Text\", \"text\": \"2nd 11-1-71\"}, {\"bbox\": [251, 869, 299, 876], \"category\": \"Text\", \"text\": \"At 10:00 am\"}, {\"bbox\": [10, 926, 196, 951], \"category\": \"Page-footer\", \"text\": \"NOTICE: IF THE PRINT IMAGE IS LESS CLEAR\\nTHAN THIS NOTICE, IT IS DUE TO THE\\nQUALITY OF THE PRINT.\"}, {\"bbox\": [206, 924, 406, 948], \"category\": \"Text\", \"text\": \"77709 7734\"}]", "elements": [{"text": "TED BATES & COMPANY, INC.\n\nBROWN & WILLIAMSON TOBACCO CORPORATION\n\nPRINT PRODUCTION ESTIMATE", "bbox": [222, 269, 413, 318], "category": "Title"}, {"text": "BRAND KOOL\nCAPTION \"SWITCHER\" /\"HAVE YOU SWITCHED\"\nSUBJECT\nPHOTOGRAPHER/ARTIST", "bbox": [99, 342, 330, 414], "category": "Text"}, {"text": "DATE NOVEMBER 29, 1971\nEST. # Xm=21s=32\nB&W CODE # XU-71-31/KW-71-32\nJOB # K-6552", "bbox": [358, 339, 542, 413], "category": "Text"}, {"text": "| PUBLICATION(S) | COVER DATE(S) | SIZE(S) | COLOR |\n|---|---|---|---|\n| AST TEST - NFP | | 1,200-lines | 3/C |\n\n**ARTWORK (DETAIL)**\n\n| | ESTIMATED COSTS |\n|---|---|\n| ARTWORK (FEMALE) | $300.00 (1) |\n| ARTWORK (CIGS/FRAMES) | 300.00 (2) |\n| MECHANICIALE (2) | 175.00 |\n\n**TYPOGRAPH**\n380.00\n\n**DRAWING**\n\n**FOUNDRY**\n50.00\n\n**QUANTITY REPRINTS**\n\n**PHOTOSTATS & COPY PRINTS**\n\n(1) $600 Total if used beyond test markets\n(2) $500 Total if used beyond test markets\n\n**NET TOTAL** $1,235.00\n\n**AGENCY COMMISSION** -\n\n**SALES TAX** 12.35\n\n**GROSS TOTAL** $1,289.35\n\n**Production Cost**\n**Against Budget For:**\n**Estimate**\n**Actual**\n**Invoice #**\n**Date**", "bbox": [100, 432, 543, 850], "category": "Text"}, {"text": "2nd 11-1-71", "bbox": [108, 870, 176, 878], "category": "Text"}, {"text": "At 10:00 am", "bbox": [251, 869, 299, 876], "category": "Text"}, {"text": "NOTICE: IF THE PRINT IMAGE IS LESS CLEAR\nTHAN THIS NOTICE, IT IS DUE TO THE\nQUALITY OF THE PRINT.", "bbox": [10, 926, 196, 951], "category": "Page-footer"}, {"text": "77709 7734", "bbox": [206, 924, 406, 948], "category": "Text"}], "full_text": "TED BATES & COMPANY, INC.\n\nBROWN & WILLIAMSON TOBACCO CORPORATION\n\nPRINT PRODUCTION ESTIMATE\nBRAND KOOL\nCAPTION \"SWITCHER\" /\"HAVE YOU SWITCHED\"\nSUBJECT\nPHOTOGRAPHER/ARTIST\nDATE NOVEMBER 29, 1971\nEST. # Xm=21s=32\nB&W CODE # XU-71-31/KW-71-32\nJOB # K-6552\n| PUBLICATION(S) | COVER DATE(S) | SIZE(S) | COLOR |\n|---|---|---|---|\n| AST TEST - NFP | | 1,200-lines | 3/C |\n\n**ARTWORK (DETAIL)**\n\n| | ESTIMATED COSTS |\n|---|---|\n| ARTWORK (FEMALE) | $300.00 (1) |\n| ARTWORK (CIGS/FRAMES) | 300.00 (2) |\n| MECHANICIALE (2) | 175.00 |\n\n**TYPOGRAPH**\n380.00\n\n**DRAWING**\n\n**FOUNDRY**\n50.00\n\n**QUANTITY REPRINTS**\n\n**PHOTOSTATS & COPY PRINTS**\n\n(1) $600 Total if used beyond test markets\n(2) $500 Total if used beyond test markets\n\n**NET TOTAL** $1,235.00\n\n**AGENCY COMMISSION** -\n\n**SALES TAX** 12.35\n\n**GROSS TOTAL** $1,289.35\n\n**Production Cost**\n**Against Budget For:**\n**Estimate**\n**Actual**\n**Invoice #**\n**Date**\n2nd 11-1-71\nAt 10:00 am\nNOTICE: IF THE PRINT IMAGE IS LESS CLEAR\nTHAN THIS NOTICE, IT IS DUE TO THE\nQUALITY OF THE PRINT.\n77709 7734", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_87063882-a", "image_path": "../data/invoices/87063882-a.png", "raw_output": "[{\"bbox\": [41, 154, 175, 214], \"category\": \"Picture\"}, {\"bbox\": [41, 218, 360, 229], \"category\": \"Text\", \"text\": \"TIME & LIFE BUILDING \u2022 ROCKEFELLER CENTER \u2022 NEW YORK, NY 10020\"}, {\"bbox\": [409, 171, 490, 196], \"category\": \"Title\", \"text\": \"Invoice\"}, {\"bbox\": [611, 157, 697, 170], \"category\": \"Text\", \"text\": \"NO. 2332000\"}, {\"bbox\": [599, 188, 709, 200], \"category\": \"Text\", \"text\": \"DATE 09/09/88\"}, {\"bbox\": [39, 217, 732, 833], \"category\": \"Table\", \"text\": \"
ITEMISSUEEDITIONCLASSITEM DESCRIPTIONCARD RATENET AMOUNT
0103/21/88LSELNEW GROSS AMOUNT72,495.00
PRIOR GROSS AMOUNT75,515.00
1 PAGE 4C3,020.00-
ADJUST INVOICE #: 2181090-01
FREQUENCY CHANGE
AGENCY COMM. ADJ.453.00
NAT LESS SI SELECT2,567.00-
2515.66 credit
CREDIT BALANCE DO NOT REM Pay This Amount2,567.00-
\"}, {\"bbox\": [217, 837, 505, 849], \"category\": \"Page-footer\", \"text\": \"PLEASE RETURN ATTACHED COPY WITH PAYMENT\"}]", "elements": [{"text": "TIME & LIFE BUILDING \u2022 ROCKEFELLER CENTER \u2022 NEW YORK, NY 10020", "bbox": [41, 218, 360, 229], "category": "Text"}, {"text": "Invoice", "bbox": [409, 171, 490, 196], "category": "Title"}, {"text": "NO. 2332000", "bbox": [611, 157, 697, 170], "category": "Text"}, {"text": "DATE 09/09/88", "bbox": [599, 188, 709, 200], "category": "Text"}, {"text": "
ITEMISSUEEDITIONCLASSITEM DESCRIPTIONCARD RATENET AMOUNT
0103/21/88LSELNEW GROSS AMOUNT72,495.00
PRIOR GROSS AMOUNT75,515.00
1 PAGE 4C3,020.00-
ADJUST INVOICE #: 2181090-01
FREQUENCY CHANGE
AGENCY COMM. ADJ.453.00
NAT LESS SI SELECT2,567.00-
2515.66 credit
CREDIT BALANCE DO NOT REM Pay This Amount2,567.00-
", "bbox": [39, 217, 732, 833], "category": "Table"}, {"text": "PLEASE RETURN ATTACHED COPY WITH PAYMENT", "bbox": [217, 837, 505, 849], "category": "Page-footer"}], "full_text": "TIME & LIFE BUILDING \u2022 ROCKEFELLER CENTER \u2022 NEW YORK, NY 10020\nInvoice\nNO. 2332000\nDATE 09/09/88\nITEM ISSUE EDITION CLASS ITEM DESCRIPTION CARD RATE NET AMOUNT 01 03/21/88 LSEL NEW GROSS AMOUNT 72,495.00 PRIOR GROSS AMOUNT 75,515.00 1 PAGE 4C 3,020.00- ADJUST INVOICE #: 2181090-01 FREQUENCY CHANGE AGENCY COMM. ADJ. 453.00 NAT LESS SI SELECT 2,567.00- 2515.66 credit CREDIT BALANCE DO NOT REM Pay This Amount 2,567.00-\nPLEASE RETURN ATTACHED COPY WITH PAYMENT", "image_width": 769, "image_height": 1000} {"doc_id": "invoice_0000328762", "image_path": "../data/invoices/0000328762.png", "raw_output": "[{\"bbox\": [267, 120, 587, 337], \"category\": \"Picture\"}, {\"bbox\": [439, 273, 492, 299], \"category\": \"Caption\", \"text\": \"Fig. 1.\"}, {\"bbox\": [219, 349, 638, 561], \"category\": \"Picture\"}, {\"bbox\": [365, 377, 420, 402], \"category\": \"Caption\", \"text\": \"Fig. 2.\"}, {\"bbox\": [216, 578, 320, 705], \"category\": \"Picture\"}, {\"bbox\": [347, 577, 480, 716], \"category\": \"Picture\"}, {\"bbox\": [501, 576, 616, 719], \"category\": \"Picture\"}, {\"bbox\": [697, 798, 716, 924], \"category\": \"Text\", \"text\": \"680598604\"}]", "elements": [{"text": "Fig. 1.", "bbox": [439, 273, 492, 299], "category": "Caption"}, {"text": "Fig. 2.", "bbox": [365, 377, 420, 402], "category": "Caption"}, {"text": "680598604", "bbox": [697, 798, 716, 924], "category": "Text"}], "full_text": "Fig. 1.\nFig. 2.\n680598604", "image_width": 775, "image_height": 1000} {"doc_id": "invoice_80703522", "image_path": "../data/invoices/80703522.png", "raw_output": "[{\"bbox\": [264, 81, 537, 109], \"category\": \"Title\", \"text\": \"A. H. VILLEPIGUE, INC.\"}, {\"bbox\": [95, 183, 702, 196], \"category\": \"Text\", \"text\": \"49-62 VAN DAM STREET \u2022 LONG ISLAND CITY, NEW YORK 11101 \u2022 TELEPHONE: (212) 392-1500\"}, {\"bbox\": [115, 207, 327, 271], \"category\": \"Text\", \"text\": \"Mr. Ray Smollin\\nP. Lorillard & Company\\n666 Fifth Avenue\\nNew York, New York 10103\"}, {\"bbox\": [719, 204, 746, 215], \"category\": \"Text\", \"text\": \"449\"}, {\"bbox\": [531, 273, 647, 286], \"category\": \"Text\", \"text\": \"April 1, 1981\"}, {\"bbox\": [65, 323, 354, 341], \"category\": \"Text\", \"text\": \"FOR ADVERTISING LORILLARD OH-1027\"}, {\"bbox\": [597, 317, 697, 336], \"category\": \"Text\", \"text\": \"No. 1609\"}, {\"bbox\": [43, 347, 746, 973], \"category\": \"Table\", \"text\": \"
CONTRACT NUMBERSERVICE BEGANLOCATIONFOR SERVICE INCLUSIVEAMOUNT
FROMTO
449-12West Side Highway and 46th Street
New York, New York		4/14/30$1678.60
279.77
1398.80
\"}, {\"bbox\": [531, 689, 645, 717], \"category\": \"Text\", \"text\": \"APR 7 1981\"}, {\"bbox\": [706, 842, 721, 931], \"category\": \"Text\", \"text\": \"80703522\"}]", "elements": [{"text": "A. H. VILLEPIGUE, INC.", "bbox": [264, 81, 537, 109], "category": "Title"}, {"text": "49-62 VAN DAM STREET \u2022 LONG ISLAND CITY, NEW YORK 11101 \u2022 TELEPHONE: (212) 392-1500", "bbox": [95, 183, 702, 196], "category": "Text"}, {"text": "Mr. Ray Smollin\nP. Lorillard & Company\n666 Fifth Avenue\nNew York, New York 10103", "bbox": [115, 207, 327, 271], "category": "Text"}, {"text": "449", "bbox": [719, 204, 746, 215], "category": "Text"}, {"text": "April 1, 1981", "bbox": [531, 273, 647, 286], "category": "Text"}, {"text": "FOR ADVERTISING LORILLARD OH-1027", "bbox": [65, 323, 354, 341], "category": "Text"}, {"text": "No. 1609", "bbox": [597, 317, 697, 336], "category": "Text"}, {"text": "
CONTRACT NUMBERSERVICE BEGANLOCATIONFOR SERVICE INCLUSIVEAMOUNT
FROMTO
449-12West Side Highway and 46th Street
New York, New York		4/14/30$1678.60
279.77
1398.80
", "bbox": [43, 347, 746, 973], "category": "Table"}, {"text": "APR 7 1981", "bbox": [531, 689, 645, 717], "category": "Text"}, {"text": "80703522", "bbox": [706, 842, 721, 931], "category": "Text"}], "full_text": "A. H. VILLEPIGUE, INC.\n49-62 VAN DAM STREET \u2022 LONG ISLAND CITY, NEW YORK 11101 \u2022 TELEPHONE: (212) 392-1500\nMr. Ray Smollin\nP. Lorillard & Company\n666 Fifth Avenue\nNew York, New York 10103\n449\nApril 1, 1981\nFOR ADVERTISING LORILLARD OH-1027\nNo. 1609\nCONTRACT NUMBER SERVICE BEGAN LOCATION FOR SERVICE INCLUSIVE AMOUNT FROM TO 449-12 West Side Highway and 46th Street New York, New York 4/1 4/30 $1678.60 279.77 1398.80\nAPR 7 1981\n80703522", "image_width": 771, "image_height": 1000} {"doc_id": "invoice_80702097", "image_path": "../data/invoices/80702097.png", "raw_output": "[{\"bbox\": [108, 97, 175, 120], \"category\": \"Picture\"}, {\"bbox\": [108, 124, 325, 137], \"category\": \"Title\", \"text\": \"PACIFIC OUTDOOR ADVERTISING CO.\"}, {\"bbox\": [32, 152, 228, 206], \"category\": \"Text\", \"text\": \"1789 LORILLARD CORP\\nMR. WILLIAM SANDS\\n666 FIFTH AVENUE\\nNEW YORK\"}, {\"bbox\": [277, 196, 350, 207], \"category\": \"Text\", \"text\": \"NY 10019\"}, {\"bbox\": [426, 87, 454, 94], \"category\": \"Text\", \"text\": \"INVOICE\"}, {\"bbox\": [552, 88, 694, 122], \"category\": \"Text\", \"text\": \"MAILING ADDRESS\\nP.O. Box 3159, Terminal Annex\\nLos Angeles, California 90051\"}, {\"bbox\": [558, 135, 687, 154], \"category\": \"Text\", \"text\": \"Telephone (213) 222-7171\\nTeletype 213-226-1212\"}, {\"bbox\": [552, 173, 679, 192], \"category\": \"Text\", \"text\": \"Refer to our invoice No\\non all correspondence\"}, {\"bbox\": [35, 244, 708, 279], \"category\": \"Text\", \"text\": \"| DATE | CONTRACT NO | OUR INVOICE NO. | OUR FILE NO |\\n|---|---|---|---|\\n| 11-01-81 | 79-09-248 | 111-062 | 014602 P |\"}, {\"bbox\": [47, 284, 124, 296], \"category\": \"Section-header\", \"text\": \"ADVERTISER\"}, {\"bbox\": [144, 305, 497, 346], \"category\": \"Text\", \"text\": \"LORILLARD CORPORATION\\nLOCATION\\nSUNSET&CRESCENT HGTS.W&N/F\\nMULTI-BRANDS\"}, {\"bbox\": [28, 359, 331, 373], \"category\": \"Text\", \"text\": \"FOR 30 DAY SERVICE BEGINNING 11-01-81\"}, {\"bbox\": [109, 389, 650, 473], \"category\": \"Text\", \"text\": \"1 BULLETIN(S) 2,900.00\\nLESS AGENCY .COMMISSION 16.66 % 2,900.00\\n.483.33\\n* NET * 2,416.67\"}, {\"bbox\": [28, 554, 216, 566], \"category\": \"Text\", \"text\": \"YOUR REFERENCE # OH-402\"}, {\"bbox\": [43, 573, 408, 597], \"category\": \"Text\", \"text\": \"DURING THE PERFORMANCE OF THIS CONTRACT, THE CONTRACTOR SHALL FOLLOW\\nTHE PROVISIONS OF EXECUTIVE ORDER 11248 AS AMENDED SECTION 202.1) THROUGH\\n(7) AND 41CFR 60-1.41A) (1) THROUGH (7) GOVERNING EQUAL EMPLOYMENT OPPORTUNITY\"}, {\"bbox\": [448, 584, 650, 609], \"category\": \"Text\", \"text\": \"TERMS.....NET CASH 30 DAYS\\nFROM DATE OF SERVICE\"}, {\"bbox\": [48, 606, 107, 622], \"category\": \"Text\", \"text\": \"07968\"}, {\"bbox\": [528, 763, 633, 788], \"category\": \"Text\", \"text\": \"NOV 3 1989\"}, {\"bbox\": [640, 812, 659, 896], \"category\": \"Text\", \"text\": \"B0702097\"}]", "elements": [{"text": "PACIFIC OUTDOOR ADVERTISING CO.", "bbox": [108, 124, 325, 137], "category": "Title"}, {"text": "1789 LORILLARD CORP\nMR. WILLIAM SANDS\n666 FIFTH AVENUE\nNEW YORK", "bbox": [32, 152, 228, 206], "category": "Text"}, {"text": "NY 10019", "bbox": [277, 196, 350, 207], "category": "Text"}, {"text": "INVOICE", "bbox": [426, 87, 454, 94], "category": "Text"}, {"text": "MAILING ADDRESS\nP.O. Box 3159, Terminal Annex\nLos Angeles, California 90051", "bbox": [552, 88, 694, 122], "category": "Text"}, {"text": "Telephone (213) 222-7171\nTeletype 213-226-1212", "bbox": [558, 135, 687, 154], "category": "Text"}, {"text": "Refer to our invoice No\non all correspondence", "bbox": [552, 173, 679, 192], "category": "Text"}, {"text": "| DATE | CONTRACT NO | OUR INVOICE NO. | OUR FILE NO |\n|---|---|---|---|\n| 11-01-81 | 79-09-248 | 111-062 | 014602 P |", "bbox": [35, 244, 708, 279], "category": "Text"}, {"text": "ADVERTISER", "bbox": [47, 284, 124, 296], "category": "Section-header"}, {"text": "LORILLARD CORPORATION\nLOCATION\nSUNSET&CRESCENT HGTS.W&N/F\nMULTI-BRANDS", "bbox": [144, 305, 497, 346], "category": "Text"}, {"text": "FOR 30 DAY SERVICE BEGINNING 11-01-81", "bbox": [28, 359, 331, 373], "category": "Text"}, {"text": "1 BULLETIN(S) 2,900.00\nLESS AGENCY .COMMISSION 16.66 % 2,900.00\n.483.33\n* NET * 2,416.67", "bbox": [109, 389, 650, 473], "category": "Text"}, {"text": "YOUR REFERENCE # OH-402", "bbox": [28, 554, 216, 566], "category": "Text"}, {"text": "DURING THE PERFORMANCE OF THIS CONTRACT, THE CONTRACTOR SHALL FOLLOW\nTHE PROVISIONS OF EXECUTIVE ORDER 11248 AS AMENDED SECTION 202.1) THROUGH\n(7) AND 41CFR 60-1.41A) (1) THROUGH (7) GOVERNING EQUAL EMPLOYMENT OPPORTUNITY", "bbox": [43, 573, 408, 597], "category": "Text"}, {"text": "TERMS.....NET CASH 30 DAYS\nFROM DATE OF SERVICE", "bbox": [448, 584, 650, 609], "category": "Text"}, {"text": "07968", "bbox": [48, 606, 107, 622], "category": "Text"}, {"text": "NOV 3 1989", "bbox": [528, 763, 633, 788], "category": "Text"}, {"text": "B0702097", "bbox": [640, 812, 659, 896], "category": "Text"}], "full_text": "PACIFIC OUTDOOR ADVERTISING CO.\n1789 LORILLARD CORP\nMR. WILLIAM SANDS\n666 FIFTH AVENUE\nNEW YORK\nNY 10019\nINVOICE\nMAILING ADDRESS\nP.O. Box 3159, Terminal Annex\nLos Angeles, California 90051\nTelephone (213) 222-7171\nTeletype 213-226-1212\nRefer to our invoice No\non all correspondence\n| DATE | CONTRACT NO | OUR INVOICE NO. | OUR FILE NO |\n|---|---|---|---|\n| 11-01-81 | 79-09-248 | 111-062 | 014602 P |\nADVERTISER\nLORILLARD CORPORATION\nLOCATION\nSUNSET&CRESCENT HGTS.W&N/F\nMULTI-BRANDS\nFOR 30 DAY SERVICE BEGINNING 11-01-81\n1 BULLETIN(S) 2,900.00\nLESS AGENCY .COMMISSION 16.66 % 2,900.00\n.483.33\n* NET * 2,416.67\nYOUR REFERENCE # OH-402\nDURING THE PERFORMANCE OF THIS CONTRACT, THE CONTRACTOR SHALL FOLLOW\nTHE PROVISIONS OF EXECUTIVE ORDER 11248 AS AMENDED SECTION 202.1) THROUGH\n(7) AND 41CFR 60-1.41A) (1) THROUGH (7) GOVERNING EQUAL EMPLOYMENT OPPORTUNITY\nTERMS.....NET CASH 30 DAYS\nFROM DATE OF SERVICE\n07968\nNOV 3 1989\nB0702097", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_89706845", "image_path": "../data/invoices/89706845.png", "raw_output": "[{\"bbox\": [163, 55, 604, 149], \"category\": \"Picture\"}, {\"bbox\": [25, 160, 735, 313], \"category\": \"Table\", \"text\": \"
Client:Date:
Lorillard
666 Fifth Avenue
New York, New York 10019		April 10, 1980
Your Order No:
November 7, 1979
Our Invoice No:
A-111
Job No:
79-358-D
Invn.:Terms net:
Mr. William SandsCash 10 Days
\"}, {\"bbox\": [59, 327, 568, 357], \"category\": \"Text\", \"text\": \"1980 New York Yankees Scorebook and Official Magazine - (4 editions) -\\nLorillard\"}, {\"bbox\": [58, 379, 550, 396], \"category\": \"Text\", \"text\": \"1/3 Page Black and White Ad $2,783.00\"}, {\"bbox\": [56, 490, 531, 507], \"category\": \"Text\", \"text\": \"All checks are to be made out to Saxton Communications Group, Ltd.\"}, {\"bbox\": [54, 549, 191, 563], \"category\": \"Section-header\", \"text\": \"Mail all checks to:\"}, {\"bbox\": [54, 578, 291, 621], \"category\": \"Text\", \"text\": \"Saxton Communications Group, Ltd.\\n605 Third Avenue\\nNew York, New York 10016\"}, {\"bbox\": [317, 928, 416, 963], \"category\": \"Picture\"}, {\"bbox\": [167, 970, 566, 983], \"category\": \"Page-footer\", \"text\": \"Saxton Communications Group, Ltd./605 Third Avenue, New York, N.Y. 10016/(212) 953-1300\"}, {\"bbox\": [654, 826, 668, 915], \"category\": \"Text\", \"text\": \"89706845\"}]", "elements": [{"text": "
Client:Date:
Lorillard
666 Fifth Avenue
New York, New York 10019		April 10, 1980
Your Order No:
November 7, 1979
Our Invoice No:
A-111
Job No:
79-358-D
Invn.:Terms net:
Mr. William SandsCash 10 Days
", "bbox": [25, 160, 735, 313], "category": "Table"}, {"text": "1980 New York Yankees Scorebook and Official Magazine - (4 editions) -\nLorillard", "bbox": [59, 327, 568, 357], "category": "Text"}, {"text": "1/3 Page Black and White Ad $2,783.00", "bbox": [58, 379, 550, 396], "category": "Text"}, {"text": "All checks are to be made out to Saxton Communications Group, Ltd.", "bbox": [56, 490, 531, 507], "category": "Text"}, {"text": "Mail all checks to:", "bbox": [54, 549, 191, 563], "category": "Section-header"}, {"text": "Saxton Communications Group, Ltd.\n605 Third Avenue\nNew York, New York 10016", "bbox": [54, 578, 291, 621], "category": "Text"}, {"text": "Saxton Communications Group, Ltd./605 Third Avenue, New York, N.Y. 10016/(212) 953-1300", "bbox": [167, 970, 566, 983], "category": "Page-footer"}, {"text": "89706845", "bbox": [654, 826, 668, 915], "category": "Text"}], "full_text": "Client: Date: Lorillard 666 Fifth Avenue New York, New York 10019 April 10, 1980 Your Order No: November 7, 1979 Our Invoice No: A-111 Job No: 79-358-D Invn.: Terms net: Mr. William Sands Cash 10 Days\n1980 New York Yankees Scorebook and Official Magazine - (4 editions) -\nLorillard\n1/3 Page Black and White Ad $2,783.00\nAll checks are to be made out to Saxton Communications Group, Ltd.\nMail all checks to:\nSaxton Communications Group, Ltd.\n605 Third Avenue\nNew York, New York 10016\nSaxton Communications Group, Ltd./605 Third Avenue, New York, N.Y. 10016/(212) 953-1300\n89706845", "image_width": 786, "image_height": 1000} {"doc_id": "invoice_0000084805", "image_path": "../data/invoices/0000084805.png", "raw_output": "[{\"bbox\": [153, 148, 285, 159], \"category\": \"Title\", \"text\": \"HEWLETT PACKARD\"}, {\"bbox\": [151, 173, 285, 187], \"category\": \"Title\", \"text\": \"QUOTATION\"}, {\"bbox\": [429, 117, 568, 136], \"category\": \"Table\", \"text\": \"
INVOICE PLEASE
ISSUE NUMBER		CQ-05170
\"}, {\"bbox\": [415, 145, 542, 155], \"category\": \"Text\", \"text\": \"QUOTE DATE: Jan. 23, 1978\"}, {\"bbox\": [358, 158, 490, 175], \"category\": \"Text\", \"text\": \"PLEASE MAKE PURCHASE ORDER TO:\\nNEWLETT-PACKARD COMPANY\"}, {\"bbox\": [358, 178, 491, 199], \"category\": \"Text\", \"text\": \"P.O. Box 50807\\nIndianapolis, IN 46250\"}, {\"bbox\": [112, 200, 322, 230], \"category\": \"Text\", \"text\": \"TO BROWN & WILLIAMSON TOBACCO CORP.\\n16th & Hill Sts.\\nLouisville, KY\"}, {\"bbox\": [140, 241, 260, 251], \"category\": \"Text\", \"text\": \"Attn: Mr. Dick Burge\"}, {\"bbox\": [140, 262, 266, 271], \"category\": \"Text\", \"text\": \"cc: Mr. Walt Tucker\"}, {\"bbox\": [102, 286, 569, 670], \"category\": \"Table\", \"text\": \"
STUDY LOCATIONSTUDYSTATEINV. CODEQUOTED FIRM DATETOTAL
3301 N. ShadelandIND317-642-1000
per Bill HuffmanIND30 Days
ITEM
QUANTITY		DESCRIPTIONQUANTITY
PER UNIT		AMOUNTUNIT PRICETOTAL
15711A - Gas Chromatograph - dual column, & dual flame detector, dual input/ output electrometer, universal heated injection port, dual flow controllers and automatic digital oven temperature programmer
opt. 017 - Disposable glass lined injection port		1AW$ 535.00
opt. 024 - Dual rotometer kit45.
opt. P03 - Power Cord220.
opt. 102 - Not for Invitro Diagnostic useN/C$ 5615.00
25734A - Gas Chromatograph - dual column, dual flame detectors, dual input/ output electrometers, dual TC detectors, VCO controller, universal heated injection port, dual flow controllers and automatic oven temperature programmer
opt. 017 - Disposable glass lined injection port.		1AW$ 705.00
opt. 024 - Dual rotometer kit45.
opt. P03 - Power Cord220.
opt. 102 - Not for Invitro Diagnostic useN/C$ 7315.00
\"}, {\"bbox\": [105, 670, 210, 687], \"category\": \"Text\", \"text\": \"PLEASE ORDER NOW \u2192\\nREORDER INVOICE TO:\\nF.O.B. POINT:\"}, {\"bbox\": [214, 670, 287, 678], \"category\": \"Text\", \"text\": \"Bill Huffman\"}, {\"bbox\": [197, 680, 400, 688], \"category\": \"Text\", \"text\": \"Analytical Products - Sales Rep/skb\"}, {\"bbox\": [413, 670, 539, 677], \"category\": \"Text\", \"text\": \"NEWLETT-PACKARD COMPANY\"}, {\"bbox\": [104, 690, 150, 696], \"category\": \"Text\", \"text\": \"BY: D. B. HARRIS\"}, {\"bbox\": [112, 698, 187, 704], \"category\": \"Text\", \"text\": \"ST. ANDREAS ALL.\\nOFFICE LOCATION: 1001 N. Main St.\\nOFFICE LOCATION: 1001 N. Main St.\"}, {\"bbox\": [112, 705, 187, 711], \"category\": \"Text\", \"text\": \"OFFICE LOCATION: 1001 N. Main St.\"}, {\"bbox\": [112, 712, 187, 718], \"category\": \"Text\", \"text\": \"OFFICE LOCATION: 1001 N. Main St.\"}, {\"bbox\": [112, 719, 187, 725], \"category\": \"Text\", \"text\": \"OFFICE LOCATION: 1001 N. Main St.\"}, {\"bbox\": [103, 724, 217, 730], \"category\": \"Text\", \"text\": \"RECOMMENDED SHIPPING METHOD:\"}, {\"bbox\": [103, 732, 281, 740], \"category\": \"Text\", \"text\": \"NEW YORK, NEW YORK 10017\\nNEW YORK, NEW YORK 10017\\nNEW YORK, NEW YORK 10017\\nNEW YORK, NEW YORK 10017\\nNEW YORK, NEW YORK 10017\"}, {\"bbox\": [297, 690, 377, 696], \"category\": \"Text\", \"text\": \"800-824-8488\\n800-824-8488\"}, {\"bbox\": [297, 698, 377, 704], \"category\": \"Text\", \"text\": \"800-824-8488\\n800-824-8488\"}, {\"bbox\": [297, 705, 377, 711], \"category\": \"Text\", \"text\": \"800-824-8488\\n800-824-8488\"}, {\"bbox\": [297, 712, 377, 718], \"category\": \"Text\", \"text\": \"800-824-8488\\n800-824-8488\"}, {\"bbox\": [297, 719, 377, 725], \"category\": \"Text\", \"text\": \"800-824-8488\\n800-824-8488\"}, {\"bbox\": [398, 689, 563, 707], \"category\": \"Picture\"}, {\"bbox\": [400, 708, 555, 714], \"category\": \"Text\", \"text\": \"Cathy Bunge, Office Manager\"}, {\"bbox\": [426, 716, 530, 722], \"category\": \"Text\", \"text\": \"THIS DOCUMENT IS DATED TO THE BEST OF OUR BELIEFS OR INDEPENDENT OF THE REVISIONS\"}, {\"bbox\": [426, 723, 554, 729], \"category\": \"Text\", \"text\": \"APPLIES ON THE ORDER OF THE ORDER FOR THE PERIODS DATED UPON\"}, {\"bbox\": [587, 692, 605, 798], \"category\": \"Text\", \"text\": \"650510658\"}]", "elements": [{"text": "HEWLETT PACKARD", "bbox": [153, 148, 285, 159], "category": "Title"}, {"text": "QUOTATION", "bbox": [151, 173, 285, 187], "category": "Title"}, {"text": "
INVOICE PLEASE
ISSUE NUMBER		CQ-05170
", "bbox": [429, 117, 568, 136], "category": "Table"}, {"text": "QUOTE DATE: Jan. 23, 1978", "bbox": [415, 145, 542, 155], "category": "Text"}, {"text": "PLEASE MAKE PURCHASE ORDER TO:\nNEWLETT-PACKARD COMPANY", "bbox": [358, 158, 490, 175], "category": "Text"}, {"text": "P.O. Box 50807\nIndianapolis, IN 46250", "bbox": [358, 178, 491, 199], "category": "Text"}, {"text": "TO BROWN & WILLIAMSON TOBACCO CORP.\n16th & Hill Sts.\nLouisville, KY", "bbox": [112, 200, 322, 230], "category": "Text"}, {"text": "Attn: Mr. Dick Burge", "bbox": [140, 241, 260, 251], "category": "Text"}, {"text": "cc: Mr. Walt Tucker", "bbox": [140, 262, 266, 271], "category": "Text"}, {"text": "
STUDY LOCATIONSTUDYSTATEINV. CODEQUOTED FIRM DATETOTAL
3301 N. ShadelandIND317-642-1000
per Bill HuffmanIND30 Days
ITEM
QUANTITY		DESCRIPTIONQUANTITY
PER UNIT		AMOUNTUNIT PRICETOTAL
15711A - Gas Chromatograph - dual column, & dual flame detector, dual input/ output electrometer, universal heated injection port, dual flow controllers and automatic digital oven temperature programmer
opt. 017 - Disposable glass lined injection port		1AW$ 535.00
opt. 024 - Dual rotometer kit45.
opt. P03 - Power Cord220.
opt. 102 - Not for Invitro Diagnostic useN/C$ 5615.00
25734A - Gas Chromatograph - dual column, dual flame detectors, dual input/ output electrometers, dual TC detectors, VCO controller, universal heated injection port, dual flow controllers and automatic oven temperature programmer
opt. 017 - Disposable glass lined injection port.		1AW$ 705.00
opt. 024 - Dual rotometer kit45.
opt. P03 - Power Cord220.
opt. 102 - Not for Invitro Diagnostic useN/C$ 7315.00
", "bbox": [102, 286, 569, 670], "category": "Table"}, {"text": "PLEASE ORDER NOW \u2192\nREORDER INVOICE TO:\nF.O.B. POINT:", "bbox": [105, 670, 210, 687], "category": "Text"}, {"text": "Bill Huffman", "bbox": [214, 670, 287, 678], "category": "Text"}, {"text": "Analytical Products - Sales Rep/skb", "bbox": [197, 680, 400, 688], "category": "Text"}, {"text": "NEWLETT-PACKARD COMPANY", "bbox": [413, 670, 539, 677], "category": "Text"}, {"text": "BY: D. B. HARRIS", "bbox": [104, 690, 150, 696], "category": "Text"}, {"text": "ST. ANDREAS ALL.\nOFFICE LOCATION: 1001 N. Main St.\nOFFICE LOCATION: 1001 N. Main St.", "bbox": [112, 698, 187, 704], "category": "Text"}, {"text": "OFFICE LOCATION: 1001 N. Main St.", "bbox": [112, 705, 187, 711], "category": "Text"}, {"text": "OFFICE LOCATION: 1001 N. Main St.", "bbox": [112, 712, 187, 718], "category": "Text"}, {"text": "OFFICE LOCATION: 1001 N. Main St.", "bbox": [112, 719, 187, 725], "category": "Text"}, {"text": "RECOMMENDED SHIPPING METHOD:", "bbox": [103, 724, 217, 730], "category": "Text"}, {"text": "NEW YORK, NEW YORK 10017\nNEW YORK, NEW YORK 10017\nNEW YORK, NEW YORK 10017\nNEW YORK, NEW YORK 10017\nNEW YORK, NEW YORK 10017", "bbox": [103, 732, 281, 740], "category": "Text"}, {"text": "800-824-8488\n800-824-8488", "bbox": [297, 690, 377, 696], "category": "Text"}, {"text": "800-824-8488\n800-824-8488", "bbox": [297, 698, 377, 704], "category": "Text"}, {"text": "800-824-8488\n800-824-8488", "bbox": [297, 705, 377, 711], "category": "Text"}, {"text": "800-824-8488\n800-824-8488", "bbox": [297, 712, 377, 718], "category": "Text"}, {"text": "800-824-8488\n800-824-8488", "bbox": [297, 719, 377, 725], "category": "Text"}, {"text": "Cathy Bunge, Office Manager", "bbox": [400, 708, 555, 714], "category": "Text"}, {"text": "THIS DOCUMENT IS DATED TO THE BEST OF OUR BELIEFS OR INDEPENDENT OF THE REVISIONS", "bbox": [426, 716, 530, 722], "category": "Text"}, {"text": "APPLIES ON THE ORDER OF THE ORDER FOR THE PERIODS DATED UPON", "bbox": [426, 723, 554, 729], "category": "Text"}, {"text": "650510658", "bbox": [587, 692, 605, 798], "category": "Text"}], "full_text": "HEWLETT PACKARD\nQUOTATION\nINVOICE PLEASE ISSUE NUMBER CQ-05170\nQUOTE DATE: Jan. 23, 1978\nPLEASE MAKE PURCHASE ORDER TO:\nNEWLETT-PACKARD COMPANY\nP.O. Box 50807\nIndianapolis, IN 46250\nTO BROWN & WILLIAMSON TOBACCO CORP.\n16th & Hill Sts.\nLouisville, KY\nAttn: Mr. Dick Burge\ncc: Mr. Walt Tucker\nSTUDY LOCATION STUDY STATE INV. CODE QUOTED FIRM DATE TOTAL 3301 N. Shadeland IND 317-642-1000 per Bill Huffman IND 30 Days ITEM QUANTITY DESCRIPTION QUANTITY PER UNIT AMOUNT UNIT PRICE TOTAL 1 5711A - Gas Chromatograph - dual column, & dual flame detector, dual input/ output electrometer, universal heated injection port, dual flow controllers and automatic digital oven temperature programmer opt. 017 - Disposable glass lined injection port 1 AW $ 535.00 opt. 024 - Dual rotometer kit 45. opt. P03 - Power Cord 220. opt. 102 - Not for Invitro Diagnostic use N/C $ 5615.00 2 5734A - Gas Chromatograph - dual column, dual flame detectors, dual input/ output electrometers, dual TC detectors, VCO controller, universal heated injection port, dual flow controllers and automatic oven temperature programmer opt. 017 - Disposable glass lined injection port. 1 AW $ 705.00 opt. 024 - Dual rotometer kit 45. opt. P03 - Power Cord 220. opt. 102 - Not for Invitro Diagnostic use N/C $ 7315.00\nPLEASE ORDER NOW \u2192\nREORDER INVOICE TO:\nF.O.B. POINT:\nBill Huffman\nAnalytical Products - Sales Rep/skb\nNEWLETT-PACKARD COMPANY\nBY: D. B. HARRIS\nST. ANDREAS ALL.\nOFFICE LOCATION: 1001 N. Main St.\nOFFICE LOCATION: 1001 N. Main St.\nOFFICE LOCATION: 1001 N. Main St.\nOFFICE LOCATION: 1001 N. Main St.\nOFFICE LOCATION: 1001 N. Main St.\nRECOMMENDED SHIPPING METHOD:\nNEW YORK, NEW YORK 10017\nNEW YORK, NEW YORK 10017\nNEW YORK, NEW YORK 10017\nNEW YORK, NEW YORK 10017\nNEW YORK, NEW YORK 10017\n800-824-8488\n800-824-8488\n800-824-8488\n800-824-8488\n800-824-8488\n800-824-8488\n800-824-8488\n800-824-8488\n800-824-8488\n800-824-8488\nCathy Bunge, Office Manager\nTHIS DOCUMENT IS DATED TO THE BEST OF OUR BELIEFS OR INDEPENDENT OF THE REVISIONS\nAPPLIES ON THE ORDER OF THE ORDER FOR THE PERIODS DATED UPON\n650510658", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_87104246", "image_path": "../data/invoices/87104246.png", "raw_output": "[{\"bbox\": [35, 61, 64, 100], \"category\": \"Picture\"}, {\"bbox\": [74, 59, 279, 99], \"category\": \"Title\", \"text\": \"MICROBIOLOGICAL\\nASSOCIATES\"}, {\"bbox\": [88, 109, 159, 119], \"category\": \"Text\", \"text\": \"A Subsidiary of\"}, {\"bbox\": [89, 122, 175, 137], \"category\": \"Text\", \"text\": \"Daryl Laboratories Inc\"}, {\"bbox\": [309, 60, 487, 112], \"category\": \"Text\", \"text\": \"5221 RIVER ROAD\\nBETHESDA, MARYLAND 20816\\nTELEPHONE: (301) 654-3400\\nTELEX 90-8793\"}, {\"bbox\": [586, 38, 757, 72], \"category\": \"Text\", \"text\": \"PLEASE REFER TO OUR INVOICE\\nNUMBER ON ALL PAYMENTS AND\\nCORRESPONDENCE\"}, {\"bbox\": [697, 66, 723, 90], \"category\": \"Picture\"}, {\"bbox\": [598, 96, 661, 108], \"category\": \"Text\", \"text\": \"2267.016\"}, {\"bbox\": [28, 141, 74, 150], \"category\": \"Text\", \"text\": \"SOLD TO\"}, {\"bbox\": [36, 155, 233, 168], \"category\": \"Text\", \"text\": \"LORILLARD RESEARCH CENTER\"}, {\"bbox\": [36, 170, 200, 230], \"category\": \"Text\", \"text\": \"ATTN: DR. J. DAN HECK\\nP.O. BOX 21688\\n420 ENGLISH STREET\\nGREENSBORO, NC 27420\"}, {\"bbox\": [414, 136, 476, 146], \"category\": \"Text\", \"text\": \"SHIPPED TO\"}, {\"bbox\": [38, 268, 235, 282], \"category\": \"Text\", \"text\": \"PAYMENT TERMS NET 30 DAYS\"}, {\"bbox\": [502, 252, 578, 261], \"category\": \"Text\", \"text\": \"INVOICE DATE\"}, {\"bbox\": [611, 231, 667, 241], \"category\": \"Text\", \"text\": \"Mo. Da. Yr.\"}, {\"bbox\": [622, 262, 678, 276], \"category\": \"Text\", \"text\": \"4 21 86\"}, {\"bbox\": [5, 284, 767, 723], \"category\": \"Table\", \"text\": \"
CUSTOMER NUMBERCUSTOMER P.O. NUMBERCUST.P.O. DATEDATE SHIPPEDPACKING SLIP NO.ORDER N
Mo. Da. Yr.Mo. Da. Yr.
032-07-0001343B220401B
QUANTITYUNIT MEAS.PRODUCT NO.DESCRIPTIONUNIT PRICEAMOUNT
1EA80-11615041.401: INDUCTION OF HEPATIC MICROSOMAL ENZYMES IN RATS BY A812500.002500.00
1EA80-11615042.401: INDUCTION OF HEPATIC MICROSOMAL ENZYMES IN RATS BY A901375.001375.00
1EA80-11615043.401: INDUCTION OF HEPATIC MICROSOMAL ENZYMES IN RATS BY A1942500.002500.00
H.J. Muntenberger
5-6-86
Dept. 8700
Acct. 4111
NET AMOUNTFREIGHT CHARGESRATE TAX AMOUNTTOTAL AMOUNT DUE
6375.006375.00
\"}, {\"bbox\": [8, 749, 109, 758], \"category\": \"Text\", \"text\": \"FORM-700-500-10/85\"}, {\"bbox\": [361, 745, 472, 756], \"category\": \"Text\", \"text\": \"ORIGINAL INVOICE\"}, {\"bbox\": [601, 741, 767, 751], \"category\": \"Text\", \"text\": \"(REMIT IN U.S. CURRENCY ONLY)\"}, {\"bbox\": [692, 817, 708, 907], \"category\": \"Text\", \"text\": \"87104246\"}]", "elements": [{"text": "MICROBIOLOGICAL\nASSOCIATES", "bbox": [74, 59, 279, 99], "category": "Title"}, {"text": "A Subsidiary of", "bbox": [88, 109, 159, 119], "category": "Text"}, {"text": "Daryl Laboratories Inc", "bbox": [89, 122, 175, 137], "category": "Text"}, {"text": "5221 RIVER ROAD\nBETHESDA, MARYLAND 20816\nTELEPHONE: (301) 654-3400\nTELEX 90-8793", "bbox": [309, 60, 487, 112], "category": "Text"}, {"text": "PLEASE REFER TO OUR INVOICE\nNUMBER ON ALL PAYMENTS AND\nCORRESPONDENCE", "bbox": [586, 38, 757, 72], "category": "Text"}, {"text": "2267.016", "bbox": [598, 96, 661, 108], "category": "Text"}, {"text": "SOLD TO", "bbox": [28, 141, 74, 150], "category": "Text"}, {"text": "LORILLARD RESEARCH CENTER", "bbox": [36, 155, 233, 168], "category": "Text"}, {"text": "ATTN: DR. J. DAN HECK\nP.O. BOX 21688\n420 ENGLISH STREET\nGREENSBORO, NC 27420", "bbox": [36, 170, 200, 230], "category": "Text"}, {"text": "SHIPPED TO", "bbox": [414, 136, 476, 146], "category": "Text"}, {"text": "PAYMENT TERMS NET 30 DAYS", "bbox": [38, 268, 235, 282], "category": "Text"}, {"text": "INVOICE DATE", "bbox": [502, 252, 578, 261], "category": "Text"}, {"text": "Mo. Da. Yr.", "bbox": [611, 231, 667, 241], "category": "Text"}, {"text": "4 21 86", "bbox": [622, 262, 678, 276], "category": "Text"}, {"text": "
CUSTOMER NUMBERCUSTOMER P.O. NUMBERCUST.P.O. DATEDATE SHIPPEDPACKING SLIP NO.ORDER N
Mo. Da. Yr.Mo. Da. Yr.
032-07-0001343B220401B
QUANTITYUNIT MEAS.PRODUCT NO.DESCRIPTIONUNIT PRICEAMOUNT
1EA80-11615041.401: INDUCTION OF HEPATIC MICROSOMAL ENZYMES IN RATS BY A812500.002500.00
1EA80-11615042.401: INDUCTION OF HEPATIC MICROSOMAL ENZYMES IN RATS BY A901375.001375.00
1EA80-11615043.401: INDUCTION OF HEPATIC MICROSOMAL ENZYMES IN RATS BY A1942500.002500.00
H.J. Muntenberger
5-6-86
Dept. 8700
Acct. 4111
NET AMOUNTFREIGHT CHARGESRATE TAX AMOUNTTOTAL AMOUNT DUE
6375.006375.00
", "bbox": [5, 284, 767, 723], "category": "Table"}, {"text": "FORM-700-500-10/85", "bbox": [8, 749, 109, 758], "category": "Text"}, {"text": "ORIGINAL INVOICE", "bbox": [361, 745, 472, 756], "category": "Text"}, {"text": "(REMIT IN U.S. CURRENCY ONLY)", "bbox": [601, 741, 767, 751], "category": "Text"}, {"text": "87104246", "bbox": [692, 817, 708, 907], "category": "Text"}], "full_text": "MICROBIOLOGICAL\nASSOCIATES\nA Subsidiary of\nDaryl Laboratories Inc\n5221 RIVER ROAD\nBETHESDA, MARYLAND 20816\nTELEPHONE: (301) 654-3400\nTELEX 90-8793\nPLEASE REFER TO OUR INVOICE\nNUMBER ON ALL PAYMENTS AND\nCORRESPONDENCE\n2267.016\nSOLD TO\nLORILLARD RESEARCH CENTER\nATTN: DR. J. DAN HECK\nP.O. BOX 21688\n420 ENGLISH STREET\nGREENSBORO, NC 27420\nSHIPPED TO\nPAYMENT TERMS NET 30 DAYS\nINVOICE DATE\nMo. Da. Yr.\n4 21 86\nCUSTOMER NUMBER CUSTOMER P.O. NUMBER CUST.P.O. DATE DATE SHIPPED PACKING SLIP NO. ORDER N Mo. Da. Yr. Mo. Da. Yr. 032-07-0001 343B 220401B QUANTITY UNIT MEAS. PRODUCT NO. DESCRIPTION UNIT PRICE AMOUNT 1 EA 80-116 15041.401: INDUCTION OF HEPATIC MICROSOMAL ENZYMES IN RATS BY A81 2500.00 2500.00 1 EA 80-116 15042.401: INDUCTION OF HEPATIC MICROSOMAL ENZYMES IN RATS BY A90 1375.00 1375.00 1 EA 80-116 15043.401: INDUCTION OF HEPATIC MICROSOMAL ENZYMES IN RATS BY A194 2500.00 2500.00 H.J. Muntenberger 5-6-86 Dept. 8700 Acct. 4111 NET AMOUNT FREIGHT CHARGES RATE TAX AMOUNT TOTAL AMOUNT DUE 6375.00 6375.00\nFORM-700-500-10/85\nORIGINAL INVOICE\n(REMIT IN U.S. CURRENCY ONLY)\n87104246", "image_width": 771, "image_height": 1000} {"doc_id": "invoice_2500147538", "image_path": "../data/invoices/2500147538.png", "raw_output": "[{\"bbox\": [133, 128, 224, 197], \"category\": \"Picture\"}, {\"bbox\": [249, 127, 544, 161], \"category\": \"Title\", \"text\": \"ESTUDIOS DE MERCADO LTDA.\\n(MARKRES)\"}, {\"bbox\": [260, 180, 541, 192], \"category\": \"Text\", \"text\": \"TELEFONO 23-46-94 - APARTADO 732 - SAN JOSE, COSTA RICA\"}, {\"bbox\": [141, 218, 244, 235], \"category\": \"Text\", \"text\": \"N\u00ba 1235\"}, {\"bbox\": [285, 230, 651, 244], \"category\": \"Text\", \"text\": \"SAN JOSE, 16 DE mayo DE 19 94\"}, {\"bbox\": [131, 269, 346, 283], \"category\": \"Text\", \"text\": \"SR.(ES) LEO BURNETT U.S.A.\"}, {\"bbox\": [441, 304, 474, 317], \"category\": \"Text\", \"text\": \"Pte.\"}, {\"bbox\": [129, 342, 670, 704], \"category\": \"Table\", \"text\": \"
CONCEPTODEBE
Cancelaci\u00f3n del Estudio de Profundidad sobre el Comercial de T.V.: \\\"Proyecto Fosforitos\\\" realizado en Costa Rica durante el mes de abril de 1994.$1,131.00
(MIL CIENTO TREINTA Y UN DOLARES AMERICANOS)
\"}, {\"bbox\": [129, 709, 669, 752], \"category\": \"Text\", \"text\": \"CUANTIFICACION DEL MERCADO - INVESTIGACION DE MOTIVOS Y PROCESOS DE COMPRA - Efectividad de nuevos productos - PANTRY CHECK - ANALISIS DEL PRODUCTO MEDIANTE \\\"GRUPOS DE DISCUSION\\\" - ESTUDIOS DE FACTIBILIDAD - ENCUESTAS DE COMPORTAMIENTO SOCIOLOGICO - ORGANIZACION ESTADISTICA INTERNA - LABORATORIO DE PUBLICIDAD Y MERCADERO - ESTUDIOS DE EFECTIVIDAD DE PUBLICIDAD Y MEDIOS - ASESORIA DE EMPRESAS\"}, {\"bbox\": [730, 813, 743, 905], \"category\": \"Text\", \"text\": \"2500147538\"}]", "elements": [{"text": "ESTUDIOS DE MERCADO LTDA.\n(MARKRES)", "bbox": [249, 127, 544, 161], "category": "Title"}, {"text": "TELEFONO 23-46-94 - APARTADO 732 - SAN JOSE, COSTA RICA", "bbox": [260, 180, 541, 192], "category": "Text"}, {"text": "N\u00ba 1235", "bbox": [141, 218, 244, 235], "category": "Text"}, {"text": "SAN JOSE, 16 DE mayo DE 19 94", "bbox": [285, 230, 651, 244], "category": "Text"}, {"text": "SR.(ES) LEO BURNETT U.S.A.", "bbox": [131, 269, 346, 283], "category": "Text"}, {"text": "Pte.", "bbox": [441, 304, 474, 317], "category": "Text"}, {"text": "
CONCEPTODEBE
Cancelaci\u00f3n del Estudio de Profundidad sobre el Comercial de T.V.: \"Proyecto Fosforitos\" realizado en Costa Rica durante el mes de abril de 1994.$1,131.00
(MIL CIENTO TREINTA Y UN DOLARES AMERICANOS)
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Item / DescriptionQuantityUnit PricePrice
LFH-07
LINO FILM, 2400 DPI, 18 x 22		1256.00672.00
PICK UP / DELIVERY CHARGE110.0010.00
\"}, {\"bbox\": [682, 671, 696, 764], \"category\": \"Text\", \"text\": \"2083632130\"}, {\"bbox\": [106, 842, 723, 881], \"category\": \"Text\", \"text\": \"| Invoice No. | Subtotal | Sales Tax | Please Remit This Amount |\\n|---|---|---|---|\\n| 141688 | 682.00 | 56.27 | 738.27 |\"}, {\"bbox\": [225, 904, 591, 917], \"category\": \"Page-footer\", \"text\": \"For All Billing Information, Call 212-502-9466, Within 15 Business Days.\"}]", "elements": [{"text": "JOHN CORTEZ\nLANDOR ASSOCIATES *\n230 PARK AVENUE SOUTH\n7TH FLOOR\nNEW YORK, NY 10003", "bbox": [133, 204, 283, 272], "category": "Text"}, {"text": "S\nH\nI\nP\nT\nO", "bbox": [410, 196, 421, 284], "category": "Text"}, {"text": "MARY ZEHNTER\nLANDOR ASSOCIATES *\n230 PARK AVENUE SOUTH\n7TH FLOOR\nNEW YORK, NY 10003", "bbox": [440, 203, 589, 272], "category": "Text"}, {"text": "Purchase Order # 302507\nClient Job #\nShip Date 03/15/00\nShip Via PHOTOBITION DELIVERY", "bbox": [100, 303, 359, 359], "category": "Text"}, {"text": "Our Job # 141688\nSales Person AMY ROSENBLUM", "bbox": [467, 332, 654, 358], "category": "Text"}, {"text": "
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LINO FILM, 2400 DPI, 18 x 22		1256.00672.00
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", "bbox": [72, 397, 721, 838], "category": "Table"}, {"text": "2083632130", "bbox": [682, 671, 696, 764], "category": "Text"}, {"text": "| Invoice No. | Subtotal | Sales Tax | Please Remit This Amount |\n|---|---|---|---|\n| 141688 | 682.00 | 56.27 | 738.27 |", "bbox": [106, 842, 723, 881], "category": "Text"}, {"text": "For All Billing Information, Call 212-502-9466, Within 15 Business Days.", "bbox": [225, 904, 591, 917], "category": "Page-footer"}], "full_text": "JOHN CORTEZ\nLANDOR ASSOCIATES *\n230 PARK AVENUE SOUTH\n7TH FLOOR\nNEW YORK, NY 10003\nS\nH\nI\nP\nT\nO\nMARY ZEHNTER\nLANDOR ASSOCIATES *\n230 PARK AVENUE SOUTH\n7TH FLOOR\nNEW YORK, NY 10003\nPurchase Order # 302507\nClient Job #\nShip Date 03/15/00\nShip Via PHOTOBITION DELIVERY\nOur Job # 141688\nSales Person AMY ROSENBLUM\nItem / Description Quantity Unit Price Price LFH-07 LINO FILM, 2400 DPI, 18 x 22 12 56.00 672.00 PICK UP / DELIVERY CHARGE 1 10.00 10.00\n2083632130\n| Invoice No. | Subtotal | Sales Tax | Please Remit This Amount |\n|---|---|---|---|\n| 141688 | 682.00 | 56.27 | 738.27 |\nFor All Billing Information, Call 212-502-9466, Within 15 Business Days.", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2029377579", "image_path": "../data/invoices/2029377579.png", "raw_output": "[{\"bbox\": [637, 20, 711, 36], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [44, 65, 224, 111], \"category\": \"Picture\"}, {\"bbox\": [53, 117, 349, 197], \"category\": \"Text\", \"text\": \"HBI\\n\\nCovington & Burling\\n1201 Pennsylvania Avenue, N.W.\\nWashington, D.C. 20044\"}, {\"bbox\": [531, 229, 687, 274], \"category\": \"Text\", \"text\": \"INVOICE NO: M00090\\n\\nDATE Oct 23, 1991\"}, {\"bbox\": [58, 292, 225, 306], \"category\": \"Text\", \"text\": \"YOUR REF Mr. John Rupp\"}, {\"bbox\": [284, 353, 418, 367], \"category\": \"Section-header\", \"text\": \"HBI Magazine Dutch\"}, {\"bbox\": [56, 399, 417, 442], \"category\": \"List-item\", \"text\": \"1) Reconciliation of Issues #1, 2 and 3\\n\\nPrinting costs invoiced on July 5, 1991\\n(HBI Inv. 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New Jersey 07675\\n(201) 666-2335; FAX (201) 666-8119\\nTIN # 22-3311321\"}, {\"bbox\": [615, 106, 699, 127], \"category\": \"Title\", \"text\": \"Invoice\"}, {\"bbox\": [537, 134, 700, 188], \"category\": \"Table\", \"text\": \"
DATEInvoice No.
7/10/2001102378
\"}, {\"bbox\": [69, 207, 358, 331], \"category\": \"Table\", \"text\": \"
CUSTOMER
New York University
Disbursement Department
726 Broadway, 2nd Floor
New York, NY 10003
\"}, {\"bbox\": [410, 207, 699, 331], \"category\": \"Table\", \"text\": \"
SHIP TO
Professor Terry Gordon
NYU Medical Center/Lanza Lab
57 Old Forge Road
Tuxedo, NY 10987
\"}, {\"bbox\": [65, 361, 697, 895], \"category\": \"Table\", \"text\": \"
Purchase Order No.TERMSShip DateShip ViaFOB
25681Net 308/10/2001FedexORIGIN
ITEMDESCRIPTIONQTYRATEAMOUNT
smoking machiBaumgartner Jaeger Cigarette Smoking Machine CSM 2070 Model for Inhalation Exposure Studies - Machine is warranted for one year from date of delivery.140,000.0040,000.00
ShippingShipping and handling charges1750.00750.00
Custom ChargeThese will be prepaid and added to the bill.0.000.00
No sales tax0.00
Total$40,750.00
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DATEInvoice No.
7/10/2001102378
", "bbox": [537, 134, 700, 188], "category": "Table"}, {"text": "
CUSTOMER
New York University
Disbursement Department
726 Broadway, 2nd Floor
New York, NY 10003
", "bbox": [69, 207, 358, 331], "category": "Table"}, {"text": "
SHIP TO
Professor Terry Gordon
NYU Medical Center/Lanza Lab
57 Old Forge Road
Tuxedo, NY 10987
", "bbox": [410, 207, 699, 331], "category": "Table"}, {"text": "
Purchase Order No.TERMSShip DateShip ViaFOB
25681Net 308/10/2001FedexORIGIN
ITEMDESCRIPTIONQTYRATEAMOUNT
smoking machiBaumgartner Jaeger Cigarette Smoking Machine CSM 2070 Model for Inhalation Exposure Studies - Machine is warranted for one year from date of delivery.140,000.0040,000.00
ShippingShipping and handling charges1750.00750.00
Custom ChargeThese will be prepaid and added to the bill.0.000.00
No sales tax0.00
Total$40,750.00
", "bbox": [65, 361, 697, 895], "category": "Table"}, {"text": "2085531589", "bbox": [645, 704, 657, 804], "category": "Text"}], "full_text": "v0.32\nFROM-\nH Technologies (USA) Inc.\n263 Center Avenue\nWestwood, New Jersey 07675\n(201) 666-2335; FAX (201) 666-8119\nTIN # 22-3311321\nInvoice\nDATE Invoice No. 7/10/2001 102378\nCUSTOMER New York University Disbursement Department 726 Broadway, 2nd Floor New York, NY 10003\nSHIP TO Professor Terry Gordon NYU Medical Center/Lanza Lab 57 Old Forge Road Tuxedo, NY 10987\nPurchase Order No. TERMS Ship Date Ship Via FOB 25681 Net 30 8/10/2001 Fedex ORIGIN ITEM DESCRIPTION QTY RATE AMOUNT smoking machi Baumgartner Jaeger Cigarette Smoking Machine CSM 2070 Model for Inhalation Exposure Studies - Machine is warranted for one year from date of delivery. 1 40,000.00 40,000.00 Shipping Shipping and handling charges 1 750.00 750.00 Custom Charge These will be prepaid and added to the bill. 0.00 0.00 No sales tax 0.00 Total $40,750.00\n2085531589", 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| | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | | | | | | | |\\n| | | |", "image_width": 805, "image_height": 1000} {"doc_id": "invoice_2084061534", "image_path": "../data/invoices/2084061534.png", "raw_output": "[{\"bbox\": [66, 105, 205, 145], \"category\": \"Title\", \"text\": \"SPENCER SPORTS\\nMEDIA, INC.\"}, {\"bbox\": [56, 152, 215, 195], \"category\": \"Picture\"}, {\"bbox\": [111, 202, 162, 210], \"category\": \"Text\", \"text\": \"*FOUNDED 1931\"}, {\"bbox\": [52, 217, 219, 238], \"category\": \"Text\", \"text\": \"547 SAW MILL RIVER ROAD\\nARDSLEY, NEW YORK 10502-2113\"}, {\"bbox\": [463, 126, 638, 149], \"category\": \"Text\", \"text\": \"547 SAW MILL RIVER ROAD\\nARDSLEY, NEW YORK 10502-2113\"}, {\"bbox\": [502, 157, 598, 181], \"category\": \"Text\", \"text\": \"Tel.(914) 693-7500\\nFax (914) 693-4461\"}, {\"bbox\": [504, 210, 671, 313], \"category\": \"Picture\"}, {\"bbox\": [108, 277, 400, 339], \"category\": \"Text\", \"text\": \"TO: GARY CAPREOL\\nPHILIP MORRIS U.S.A.\\n120 PARK AVENUE\\nNEW YORK, NEW YORK 10017\"}, {\"bbox\": [406, 376, 562, 389], \"category\": \"Text\", \"text\": \"INVOICE # ANA/PM3-96\"}, {\"bbox\": [406, 393, 558, 407], \"category\": \"Text\", \"text\": \"DATE: MARCH 1, 1996\"}, {\"bbox\": [109, 443, 567, 489], \"category\": \"Text\", \"text\": \"FOR: TO BILL YOU FOR YOUR ADVERTISING PROGRAM AT ANAHEIM STADIUM FOR THE PERIOD 4/1/96-3/31/97 AS FOLLOWS:\"}, {\"bbox\": [195, 509, 402, 607], \"category\": \"Text\", \"text\": \"INTERIOR: $185,700.00\\n\\nTOTAL AMOUNT DUE:\\n\\n$185,700.00 NET\"}, {\"bbox\": [110, 644, 401, 691], \"category\": \"Text\", \"text\": \"PAYMENT DUE DATE:\\n\\nON OR BEFORE APRIL 1, 1996\"}, {\"bbox\": [111, 727, 409, 825], \"category\": \"Text\", \"text\": \"**ADDRESS FOR REMITTANCE:\\n\\nSPENCER SPORTS MEDIA, INC.\\n547 SAW MILL RIVER ROAD\\nSUITE 2-C\\nARDSLEY, NEW YORK 10502\"}, {\"bbox\": [178, 862, 555, 875], \"category\": \"Text\", \"text\": \"PLEASE RETURN ONE COPY WITH YOUR REMITTANCE\"}, {\"bbox\": [662, 736, 689, 827], \"category\": \"Text\", \"text\": \"2084061534\"}]", "elements": [{"text": "SPENCER SPORTS\nMEDIA, INC.", "bbox": [66, 105, 205, 145], "category": "Title"}, {"text": "*FOUNDED 1931", "bbox": [111, 202, 162, 210], "category": "Text"}, {"text": "547 SAW MILL RIVER ROAD\nARDSLEY, NEW YORK 10502-2113", "bbox": [52, 217, 219, 238], "category": "Text"}, {"text": "547 SAW MILL RIVER ROAD\nARDSLEY, NEW YORK 10502-2113", "bbox": [463, 126, 638, 149], "category": "Text"}, {"text": "Tel.(914) 693-7500\nFax (914) 693-4461", "bbox": [502, 157, 598, 181], "category": "Text"}, {"text": "TO: GARY CAPREOL\nPHILIP MORRIS U.S.A.\n120 PARK AVENUE\nNEW YORK, NEW YORK 10017", "bbox": [108, 277, 400, 339], "category": "Text"}, {"text": "INVOICE # ANA/PM3-96", "bbox": [406, 376, 562, 389], "category": "Text"}, {"text": "DATE: MARCH 1, 1996", "bbox": [406, 393, 558, 407], "category": "Text"}, {"text": "FOR: TO BILL YOU FOR YOUR ADVERTISING PROGRAM AT ANAHEIM STADIUM FOR THE PERIOD 4/1/96-3/31/97 AS FOLLOWS:", "bbox": [109, 443, 567, 489], "category": "Text"}, {"text": "INTERIOR: $185,700.00\n\nTOTAL AMOUNT DUE:\n\n$185,700.00 NET", "bbox": [195, 509, 402, 607], "category": "Text"}, {"text": "PAYMENT DUE DATE:\n\nON OR BEFORE APRIL 1, 1996", "bbox": [110, 644, 401, 691], "category": "Text"}, {"text": "**ADDRESS FOR REMITTANCE:\n\nSPENCER SPORTS MEDIA, INC.\n547 SAW MILL RIVER ROAD\nSUITE 2-C\nARDSLEY, NEW YORK 10502", "bbox": [111, 727, 409, 825], "category": "Text"}, {"text": "PLEASE RETURN ONE COPY WITH YOUR REMITTANCE", "bbox": [178, 862, 555, 875], "category": "Text"}, {"text": "2084061534", "bbox": [662, 736, 689, 827], "category": "Text"}], "full_text": "SPENCER SPORTS\nMEDIA, INC.\n*FOUNDED 1931\n547 SAW MILL RIVER ROAD\nARDSLEY, NEW YORK 10502-2113\n547 SAW MILL RIVER ROAD\nARDSLEY, NEW YORK 10502-2113\nTel.(914) 693-7500\nFax (914) 693-4461\nTO: GARY CAPREOL\nPHILIP MORRIS U.S.A.\n120 PARK AVENUE\nNEW YORK, NEW YORK 10017\nINVOICE # ANA/PM3-96\nDATE: MARCH 1, 1996\nFOR: TO BILL YOU FOR YOUR ADVERTISING PROGRAM AT ANAHEIM STADIUM FOR THE PERIOD 4/1/96-3/31/97 AS FOLLOWS:\nINTERIOR: $185,700.00\n\nTOTAL AMOUNT DUE:\n\n$185,700.00 NET\nPAYMENT DUE DATE:\n\nON OR BEFORE APRIL 1, 1996\n**ADDRESS FOR REMITTANCE:\n\nSPENCER SPORTS MEDIA, INC.\n547 SAW MILL RIVER ROAD\nSUITE 2-C\nARDSLEY, NEW YORK 10502\nPLEASE RETURN ONE COPY WITH YOUR REMITTANCE\n2084061534", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2077000200", "image_path": "../data/invoices/2077000200.png", "raw_output": "[{\"bbox\": [53, 99, 270, 122], \"category\": \"Title\", \"text\": \"PHILIP MORRIS COMPANIES INC. and\\nPHILIP MORRIS INCORPORATED\"}, {\"bbox\": [53, 126, 227, 177], \"category\": \"Text\", \"text\": \"c/o Charles R. Wall, Esq.\\nVice President and General Counsel\\n120 Park Avenue\\nNew York, NY 10017\"}, {\"bbox\": [303, 123, 442, 148], \"category\": \"Text\", \"text\": \"IN ACCOUNT WITH\\nHunton & Williams\"}, {\"bbox\": [294, 153, 452, 201], \"category\": \"Text\", \"text\": \"ATTORNEYS AT LAW\\nRIVERFRONT PLAZA, EAST TOWER\\n951 EAST BYRD STREET\\nRICHMOND, VIRGINIA 23219-4074\"}, {\"bbox\": [531, 98, 691, 201], \"category\": \"Text\", \"text\": \"Invoice No. M470746\\nDate: April 14, 1995\\nFile No: 48881.2\"}, {\"bbox\": [110, 250, 611, 281], \"category\": \"Text\", \"text\": \"RE: Philip Morris Companies Inc. and Philip Morris Incorporated v.\\nAmerican Broadcasting Companies, Inc., John Martin and Walt Bogdanich\"}, {\"bbox\": [110, 291, 403, 353], \"category\": \"Text\", \"text\": \"STATEMENT FOR PROFESSIONAL SERVICES\\nAND CHARGES RENDERED in connection with\\nthe referenced matter, for the period ending\\nMarch 31, 1995, per the attached itemization:\"}, {\"bbox\": [336, 389, 409, 402], \"category\": \"Section-header\", \"text\": \"SUMMARY\"}, {\"bbox\": [109, 446, 634, 558], \"category\": \"Text\", \"text\": \"FEES FOR PROFESSIONAL SERVICES: $ 261,811.50\\nCHARGES: 116,255.14\\nTOTAL CURRENT FEES AND CHARGES: $ 378,066.64\\nPLEASE REMIT TOTAL BALANCE DUE: $ 378,066.64\"}, {\"bbox\": [641, 722, 660, 815], \"category\": \"Text\", \"text\": \"2077000200\"}, {\"bbox\": [288, 878, 454, 891], \"category\": \"Text\", \"text\": \"SEE ATTACHED DETAIL\"}, {\"bbox\": [199, 901, 544, 910], \"category\": \"Text\", \"text\": \"PLEASE RETURN PRINTOUT WITH THIS BILL TO ACCOUNTING DEPARTMENT\"}, {\"bbox\": [51, 947, 102, 956], \"category\": \"Page-footer\", \"text\": \"Form 582401\"}, {\"bbox\": [446, 948, 602, 957], \"category\": \"Page-footer\", \"text\": \"Billing Lawyer Lewis T. Booker (00191)\"}]", "elements": [{"text": "PHILIP MORRIS COMPANIES INC. and\nPHILIP MORRIS INCORPORATED", "bbox": [53, 99, 270, 122], "category": "Title"}, {"text": "c/o Charles R. Wall, Esq.\nVice President and General Counsel\n120 Park Avenue\nNew York, NY 10017", "bbox": [53, 126, 227, 177], "category": "Text"}, {"text": "IN ACCOUNT WITH\nHunton & Williams", "bbox": [303, 123, 442, 148], "category": "Text"}, {"text": "ATTORNEYS AT LAW\nRIVERFRONT PLAZA, EAST TOWER\n951 EAST BYRD STREET\nRICHMOND, VIRGINIA 23219-4074", "bbox": [294, 153, 452, 201], "category": "Text"}, {"text": "Invoice No. M470746\nDate: April 14, 1995\nFile No: 48881.2", "bbox": [531, 98, 691, 201], "category": "Text"}, {"text": "RE: Philip Morris Companies Inc. and Philip Morris Incorporated v.\nAmerican Broadcasting Companies, Inc., John Martin and Walt Bogdanich", "bbox": [110, 250, 611, 281], "category": "Text"}, {"text": "STATEMENT FOR PROFESSIONAL SERVICES\nAND CHARGES RENDERED in connection with\nthe referenced matter, for the period ending\nMarch 31, 1995, per the attached itemization:", "bbox": [110, 291, 403, 353], "category": "Text"}, {"text": "SUMMARY", "bbox": [336, 389, 409, 402], "category": "Section-header"}, {"text": "FEES FOR PROFESSIONAL SERVICES: $ 261,811.50\nCHARGES: 116,255.14\nTOTAL CURRENT FEES AND CHARGES: $ 378,066.64\nPLEASE REMIT TOTAL BALANCE DUE: $ 378,066.64", "bbox": [109, 446, 634, 558], "category": "Text"}, {"text": "2077000200", "bbox": [641, 722, 660, 815], "category": "Text"}, {"text": "SEE ATTACHED DETAIL", "bbox": [288, 878, 454, 891], "category": "Text"}, {"text": "PLEASE RETURN PRINTOUT WITH THIS BILL TO ACCOUNTING DEPARTMENT", "bbox": [199, 901, 544, 910], "category": "Text"}, {"text": "Form 582401", "bbox": [51, 947, 102, 956], "category": "Page-footer"}, {"text": "Billing Lawyer Lewis T. Booker (00191)", "bbox": [446, 948, 602, 957], "category": "Page-footer"}], "full_text": "PHILIP MORRIS COMPANIES INC. and\nPHILIP MORRIS INCORPORATED\nc/o Charles R. Wall, Esq.\nVice President and General Counsel\n120 Park Avenue\nNew York, NY 10017\nIN ACCOUNT WITH\nHunton & Williams\nATTORNEYS AT LAW\nRIVERFRONT PLAZA, EAST TOWER\n951 EAST BYRD STREET\nRICHMOND, VIRGINIA 23219-4074\nInvoice No. M470746\nDate: April 14, 1995\nFile No: 48881.2\nRE: Philip Morris Companies Inc. and Philip Morris Incorporated v.\nAmerican Broadcasting Companies, Inc., John Martin and Walt Bogdanich\nSTATEMENT FOR PROFESSIONAL SERVICES\nAND CHARGES RENDERED in connection with\nthe referenced matter, for the period ending\nMarch 31, 1995, per the attached itemization:\nSUMMARY\nFEES FOR PROFESSIONAL SERVICES: $ 261,811.50\nCHARGES: 116,255.14\nTOTAL CURRENT FEES AND CHARGES: $ 378,066.64\nPLEASE REMIT TOTAL BALANCE DUE: $ 378,066.64\n2077000200\nSEE ATTACHED DETAIL\nPLEASE RETURN PRINTOUT WITH THIS BILL TO ACCOUNTING DEPARTMENT\nForm 582401\nBilling Lawyer Lewis T. Booker (00191)", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_10403896_10403898", "image_path": "../data/invoices/10403896_10403898.png", "raw_output": "[{\"bbox\": [177, 149, 341, 189], \"category\": \"Title\", \"text\": \"ROYAL ORLEANS\\nA DUNFEY CLASSIC HOTEL\"}, {\"bbox\": [173, 196, 346, 216], \"category\": \"Text\", \"text\": \"621 St. Louis Street, New Orleans, LA 70140\\n604.529.5333\"}, {\"bbox\": [172, 292, 294, 347], \"category\": \"Text\", \"text\": \"ZAHN, LEONARD MR.\\n13 LINCOLN RD.\\nGREAT NECK, NY\\n11021\"}, {\"bbox\": [195, 356, 245, 367], \"category\": \"Text\", \"text\": \"JL00302\"}, {\"bbox\": [152, 370, 223, 380], \"category\": \"Text\", \"text\": \"ACCOUNT NO 19261\"}, {\"bbox\": [404, 288, 504, 340], \"category\": \"Text\", \"text\": \"ARRIVAL 3/02/83\\nDEPARTURE 3/05/83\\nDUE IN PARIS 3\\nCASH 110.00\"}, {\"bbox\": [306, 368, 368, 378], \"category\": \"Text\", \"text\": \"ROOM NO 710\"}, {\"bbox\": [149, 382, 638, 695], \"category\": \"Table\", \"text\": \"
#DATEDESCRIPTIONAMOUNT
23/02/83ROOM.................. 710/16503110.00
33/02/83ROOM TAX............. 710/1650411.00
43/03/83ROOM SERVICE BRKFST. 710/568614.85
53/03/83LOCAL PHONE......... 710/710.50
63/03/83LONG DISTANCE........ 710/21259363117.24
73/03/83LONG DIST. SURCHARGE. 710/2125936311.75
83/03/83LONG DISTANCE........ 710/20366111002.72
93/03/83LONG DIST. SURCHARGE. 710/2036611100.75
103/03/83LONG DISTANCE........ 710/51648257153.63
113/03/83LONG DIST. SURCHARGE. 710/5164825715.75
123/03/83LONG DISTANCE........ 710/61922435412.25
133/03/83LONG DIST. SURCHARGE. 710/6192243541.75
143/03/83LONG DISTANCE........ 710/61922435411.99
153/03/83LONG DIST. SURCHARGE. 710/6192243541.75
163/03/83ROOM.................. 710/7425110.00
173/03/83ROOM TAX............. 710/742811.00
183/04/83ROOM SERVICE BRKFST. 710/57299.64
193/04/83LONG DISTANCE........ 710/20366111002.72
203/04/83LONG DIST. SURCHARGE. 710/2036611100.75
CONTINUED...
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#DATEDESCRIPTIONAMOUNT
23/02/83ROOM.................. 710/16503110.00
33/02/83ROOM TAX............. 710/1650411.00
43/03/83ROOM SERVICE BRKFST. 710/568614.85
53/03/83LOCAL PHONE......... 710/710.50
63/03/83LONG DISTANCE........ 710/21259363117.24
73/03/83LONG DIST. SURCHARGE. 710/2125936311.75
83/03/83LONG DISTANCE........ 710/20366111002.72
93/03/83LONG DIST. SURCHARGE. 710/2036611100.75
103/03/83LONG DISTANCE........ 710/51648257153.63
113/03/83LONG DIST. SURCHARGE. 710/5164825715.75
123/03/83LONG DISTANCE........ 710/61922435412.25
133/03/83LONG DIST. SURCHARGE. 710/6192243541.75
143/03/83LONG DISTANCE........ 710/61922435411.99
153/03/83LONG DIST. SURCHARGE. 710/6192243541.75
163/03/83ROOM.................. 710/7425110.00
173/03/83ROOM TAX............. 710/742811.00
183/04/83ROOM SERVICE BRKFST. 710/57299.64
193/04/83LONG DISTANCE........ 710/20366111002.72
203/04/83LONG DIST. SURCHARGE. 710/2036611100.75
CONTINUED...
", "bbox": [149, 382, 638, 695], "category": "Table"}, {"text": "OKD\nBY", "bbox": [152, 698, 170, 714], "category": "Text"}, {"text": "C/C\nDATE 01-01-83\nAMOUNT\nTOTAL AMOUNT\nC/C\nDATE 01-01-83\nAMOUNT\nTOTAL AMOUNT\nC/C\nDATE 01-01-83\nAPPROVED FOR PAYMENT\nTOTAL AMOUNT", "bbox": [151, 720, 638, 772], "category": "Text"}], "full_text": "ROYAL ORLEANS\nA DUNFEY CLASSIC HOTEL\n621 St. Louis Street, New Orleans, LA 70140\n604.529.5333\nZAHN, LEONARD MR.\n13 LINCOLN RD.\nGREAT NECK, NY\n11021\nJL00302\nACCOUNT NO 19261\nARRIVAL 3/02/83\nDEPARTURE 3/05/83\nDUE IN PARIS 3\nCASH 110.00\nROOM NO 710\n# DATE DESCRIPTION AMOUNT 2 3/02/83 ROOM.................. 710/16503 110.00 3 3/02/83 ROOM TAX............. 710/16504 11.00 4 3/03/83 ROOM SERVICE BRKFST. 710/5686 14.85 5 3/03/83 LOCAL PHONE......... 710/710 .50 6 3/03/83 LONG DISTANCE........ 710/2125936311 7.24 7 3/03/83 LONG DIST. SURCHARGE. 710/2125936311 .75 8 3/03/83 LONG DISTANCE........ 710/2036611100 2.72 9 3/03/83 LONG DIST. SURCHARGE. 710/2036611100 .75 10 3/03/83 LONG DISTANCE........ 710/5164825715 3.63 11 3/03/83 LONG DIST. SURCHARGE. 710/5164825715 .75 12 3/03/83 LONG DISTANCE........ 710/6192243541 2.25 13 3/03/83 LONG DIST. SURCHARGE. 710/6192243541 .75 14 3/03/83 LONG DISTANCE........ 710/6192243541 1.99 15 3/03/83 LONG DIST. SURCHARGE. 710/6192243541 .75 16 3/03/83 ROOM.................. 710/7425 110.00 17 3/03/83 ROOM TAX............. 710/7428 11.00 18 3/04/83 ROOM SERVICE BRKFST. 710/5729 9.64 19 3/04/83 LONG DISTANCE........ 710/2036611100 2.72 20 3/04/83 LONG DIST. SURCHARGE. 710/2036611100 .75 CONTINUED...\nOKD\nBY\nC/C\nDATE 01-01-83\nAMOUNT\nTOTAL AMOUNT\nC/C\nDATE 01-01-83\nAMOUNT\nTOTAL AMOUNT\nC/C\nDATE 01-01-83\nAPPROVED FOR PAYMENT\nTOTAL AMOUNT", "image_width": 772, "image_height": 1000} {"doc_id": "invoice_88131586", "image_path": "../data/invoices/88131586.png", "raw_output": "[{\"bbox\": [162, 422, 189, 681], \"category\": \"Title\", \"text\": \"P. LORILLARD COMPANY\\nINCORPORATED\"}, {\"bbox\": [182, 116, 193, 397], \"category\": \"Text\", \"text\": \"ACCTS. REC. COPY - HOLD IN NEW YORK OFFICE\"}, {\"bbox\": [210, 245, 232, 268], \"category\": \"Text\", \"text\": \"4\"}, {\"bbox\": [240, 652, 248, 696], \"category\": \"Section-header\", \"text\": \"SOLD TO\"}, {\"bbox\": [242, 205, 249, 267], \"category\": \"Text\", \"text\": \"CUSTOMER NO\"}, {\"bbox\": [241, 67, 248, 127], \"category\": \"Text\", \"text\": \"INVOICE DATE\"}, {\"bbox\": [259, 404, 300, 696], \"category\": \"Text\", \"text\": \"CENTURY FOOD MKTS CO\\n280, N. MERIDIAN RD\\nYOUNGSTOWN OHIO\"}, {\"bbox\": [260, 183, 273, 304], \"category\": \"Text\", \"text\": \"15205 41\"}, {\"bbox\": [260, 57, 273, 126], \"category\": \"Text\", \"text\": \"20560\"}, {\"bbox\": [311, 636, 319, 696], \"category\": \"Text\", \"text\": \"SHIPPED TO\"}, {\"bbox\": [399, 34, 706, 705], \"category\": \"Table\", \"text\": \"
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", "image_width": 767, "image_height": 1000} {"doc_id": "invoice_91553042_3044", "image_path": "../data/invoices/91553042_3044.png", "raw_output": "[{\"bbox\": [472, 155, 567, 166], \"category\": \"Page-header\", \"text\": \"AGENCY ORIGINAL\"}, {\"bbox\": [187, 182, 524, 204], \"category\": \"Title\", \"text\": \"Metropolitan Sunday Newspapers, Inc.\"}, {\"bbox\": [151, 213, 593, 237], \"category\": \"Text\", \"text\": \"P.O. BOX 9188 CHURCH STREET STATION \u2022 NEW YORK, N.Y. 10048 \u2022 (212) 689-8200\\nP.O. BOX 4674, GRAND CENTRAL STATION - NEW YORK, NY 10163\"}, {\"bbox\": [380, 266, 471, 282], \"category\": \"Text\", \"text\": \"APR 24 REC'D\"}, {\"bbox\": [62, 291, 256, 301], \"category\": \"Text\", \"text\": \"LOEWS INC. (LORILLARD DIV)\"}, {\"bbox\": [364, 291, 475, 301], \"category\": \"Text\", \"text\": \"TRUE CIGARETTES\"}, {\"bbox\": [107, 354, 332, 401], \"category\": \"Text\", \"text\": \"LORILLARD COMPANY 0544\\nONE PARK AVENUE 17TH FL\\nNEW YORK NEW YORK 10016\\nATTN: EILEEN ANTONIELLO\"}, {\"bbox\": [422, 328, 663, 378], \"category\": \"Text\", \"text\": \"CONTRACT NO. 53389D\\nINVOICE NO. 00527 65312\\nDATE 4-20-89 002\\nTERMS NET: DUE 5-08-89\"}, {\"bbox\": [468, 391, 656, 401], \"category\": \"Text\", \"text\": \"SUNDAY SELECT 6 4 COLOR\"}, {\"bbox\": [15, 426, 708, 952], \"category\": \"Table\", \"text\": \"
NEWSPAPERSSIZERATEMESSAGEDATEGROSSNET
CHICAGO TRIBUNE 1107/10 PGF 0394/23/8917,144.7514,573.04
TOTAL17,144.7514,573.04
CASH DISCOUNT NOT APPLICABLE PLEASE PAY THIS AMOUNT14,573.04
PLEASE PAY METRO DIRECTLY
NEWSPAPERC.T
ISSUE4-23-89
INS. #1
CUST. #1
BRANDTRU
INV. NO.00527
INV. DATE4-20-89
AMOUNT PAID14,573.04
CREDIT
DATE PAID4-26-89
CHECK #010077
\"}, {\"bbox\": [663, 838, 677, 898], \"category\": \"Text\", \"text\": \"91553042\"}]", "elements": [{"text": "AGENCY ORIGINAL", "bbox": [472, 155, 567, 166], "category": "Page-header"}, {"text": "Metropolitan Sunday Newspapers, Inc.", "bbox": [187, 182, 524, 204], "category": "Title"}, {"text": "P.O. BOX 9188 CHURCH STREET STATION \u2022 NEW YORK, N.Y. 10048 \u2022 (212) 689-8200\nP.O. BOX 4674, GRAND CENTRAL STATION - NEW YORK, NY 10163", "bbox": [151, 213, 593, 237], "category": "Text"}, {"text": "APR 24 REC'D", "bbox": [380, 266, 471, 282], "category": "Text"}, {"text": "LOEWS INC. (LORILLARD DIV)", "bbox": [62, 291, 256, 301], "category": "Text"}, {"text": "TRUE CIGARETTES", "bbox": [364, 291, 475, 301], "category": "Text"}, {"text": "LORILLARD COMPANY 0544\nONE PARK AVENUE 17TH FL\nNEW YORK NEW YORK 10016\nATTN: EILEEN ANTONIELLO", "bbox": [107, 354, 332, 401], "category": "Text"}, {"text": "CONTRACT NO. 53389D\nINVOICE NO. 00527 65312\nDATE 4-20-89 002\nTERMS NET: DUE 5-08-89", "bbox": [422, 328, 663, 378], "category": "Text"}, {"text": "SUNDAY SELECT 6 4 COLOR", "bbox": [468, 391, 656, 401], "category": "Text"}, {"text": "
NEWSPAPERSSIZERATEMESSAGEDATEGROSSNET
CHICAGO TRIBUNE 1107/10 PGF 0394/23/8917,144.7514,573.04
TOTAL17,144.7514,573.04
CASH DISCOUNT NOT APPLICABLE PLEASE PAY THIS AMOUNT14,573.04
PLEASE PAY METRO DIRECTLY
NEWSPAPERC.T
ISSUE4-23-89
INS. #1
CUST. #1
BRANDTRU
INV. NO.00527
INV. DATE4-20-89
AMOUNT PAID14,573.04
CREDIT
DATE PAID4-26-89
CHECK #010077
", "bbox": [15, 426, 708, 952], "category": "Table"}, {"text": "91553042", "bbox": [663, 838, 677, 898], "category": "Text"}], "full_text": "AGENCY ORIGINAL\nMetropolitan Sunday Newspapers, Inc.\nP.O. BOX 9188 CHURCH STREET STATION \u2022 NEW YORK, N.Y. 10048 \u2022 (212) 689-8200\nP.O. BOX 4674, GRAND CENTRAL STATION - NEW YORK, NY 10163\nAPR 24 REC'D\nLOEWS INC. (LORILLARD DIV)\nTRUE CIGARETTES\nLORILLARD COMPANY 0544\nONE PARK AVENUE 17TH FL\nNEW YORK NEW YORK 10016\nATTN: EILEEN ANTONIELLO\nCONTRACT NO. 53389D\nINVOICE NO. 00527 65312\nDATE 4-20-89 002\nTERMS NET: DUE 5-08-89\nSUNDAY SELECT 6 4 COLOR\nNEWSPAPERS SIZE RATE MESSAGE DATE GROSS NET CHICAGO TRIBUNE 110 7/10 PG F 039 4/23/89 17,144.75 14,573.04 TOTAL 17,144.75 14,573.04 CASH DISCOUNT NOT APPLICABLE PLEASE PAY THIS AMOUNT 14,573.04 PLEASE PAY METRO DIRECTLY NEWSPAPER C.T ISSUE 4-23-89 INS. # 1 CUST. # 1 BRAND TRU INV. NO. 00527 INV. DATE 4-20-89 AMOUNT PAID 14,573.04 CREDIT DATE PAID 4-26-89 CHECK # 010077\n91553042", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_91689257", "image_path": "../data/invoices/91689257.png", "raw_output": "[{\"bbox\": [29, 162, 223, 249], \"category\": \"Title\", \"text\": \"People\"}, {\"bbox\": [245, 199, 333, 218], \"category\": \"Text\", \"text\": \"NOV 30 REC'D\"}, {\"bbox\": [430, 181, 518, 212], \"category\": \"Title\", \"text\": \"Time Inc.\\nA TIME WARNER COMPANY\"}, {\"bbox\": [622, 186, 729, 198], \"category\": \"Text\", \"text\": \"NO. 4408960\"}, {\"bbox\": [432, 228, 519, 251], \"category\": \"Title\", \"text\": \"Invoice\"}, {\"bbox\": [610, 217, 727, 230], \"category\": \"Text\", \"text\": \"DATE 11/25/92\"}, {\"bbox\": [29, 248, 359, 259], \"category\": \"Text\", \"text\": \"TIME & LIFE BUILDING \u2022 ROCKEFELLER CENTER \u2022 NEW YORK, NY 10020\"}, {\"bbox\": [609, 247, 727, 258], \"category\": \"Text\", \"text\": \"PAGE 1\"}, {\"bbox\": [29, 268, 424, 281], \"category\": \"Text\", \"text\": \"MAKE CHECKS PAYABLE TO: PEOPLE MAGAZINE\"}, {\"bbox\": [516, 268, 737, 290], \"category\": \"Text\", \"text\": \"AND MAIL TO: ADDRESS INDICATED\"}, {\"bbox\": [28, 290, 745, 420], \"category\": \"Text\", \"text\": \"LORILLARD MEDIA SERVICES\\nATTN: MS EILEEN ANTONIELLO\\nONE PARK AVENUE - 17FL\\nNEW YORK\\nP.O. BOX 10451\\nNEWARK, NJ 07193-0451\\nOR\\nNY 10016-5802\\nP.O. BOX 93503\\nCHICAGO, IL 60673-3503\\n\\nADVERTISER: HARLEY CIGARETTES\\nBRAND/DIV: LORILLARD DIVISION\\nPARENT: LOEWS CORPORATION\"}, {\"bbox\": [627, 416, 705, 425], \"category\": \"Text\", \"text\": \"TERMS 2% 10 DAYS\"}, {\"bbox\": [28, 429, 745, 875], \"category\": \"Table\", \"text\": \"
ITEMISSUEEDITIONCLASSITEM DESCRIPTIONCARD RATENET AMOUNT
0111/30/92TM1 PAGE 4C BLD 2700X
RENEWAL PLAN-NEW 5.0
AGENCY DISCOUNT 1.346.30-
SPLIT RUN 2.425.00
PREMIUM COMMISSION 363.75-		9.503.30
527.97-
1.346.30-
2.425.00
363.75-		9.690.28
193.81
9.496.47
TEST MARKET
MAGAZINEPEOP
BRANDHAR
ISSUE DATE11-30-92
UNIT #528
PAYMENT #1+2
INV. NO.C4408960
AMOUNT PAID7916.23
CORPORATE CREDIT- 439.79
CHECK #006688
CHECK DATE12-4-92
*NON-COMMISSION ITEMPay This Amount9.690.28
\"}, {\"bbox\": [254, 877, 535, 887], \"category\": \"Page-footer\", \"text\": \"PLEASE RETURN ATTACHED COPY WITH PAYMENT\"}]", "elements": [{"text": "People", "bbox": [29, 162, 223, 249], "category": "Title"}, {"text": "NOV 30 REC'D", "bbox": [245, 199, 333, 218], "category": "Text"}, {"text": "Time Inc.\nA TIME WARNER COMPANY", "bbox": [430, 181, 518, 212], "category": "Title"}, {"text": "NO. 4408960", "bbox": [622, 186, 729, 198], "category": "Text"}, {"text": "Invoice", "bbox": [432, 228, 519, 251], "category": "Title"}, {"text": "DATE 11/25/92", "bbox": [610, 217, 727, 230], "category": "Text"}, {"text": "TIME & LIFE BUILDING \u2022 ROCKEFELLER CENTER \u2022 NEW YORK, NY 10020", "bbox": [29, 248, 359, 259], "category": "Text"}, {"text": "PAGE 1", "bbox": [609, 247, 727, 258], "category": "Text"}, {"text": "MAKE CHECKS PAYABLE TO: PEOPLE MAGAZINE", "bbox": [29, 268, 424, 281], "category": "Text"}, {"text": "AND MAIL TO: ADDRESS INDICATED", "bbox": [516, 268, 737, 290], "category": "Text"}, {"text": "LORILLARD MEDIA SERVICES\nATTN: MS EILEEN ANTONIELLO\nONE PARK AVENUE - 17FL\nNEW YORK\nP.O. BOX 10451\nNEWARK, NJ 07193-0451\nOR\nNY 10016-5802\nP.O. BOX 93503\nCHICAGO, IL 60673-3503\n\nADVERTISER: HARLEY CIGARETTES\nBRAND/DIV: LORILLARD DIVISION\nPARENT: LOEWS CORPORATION", "bbox": [28, 290, 745, 420], "category": "Text"}, {"text": "TERMS 2% 10 DAYS", "bbox": [627, 416, 705, 425], "category": "Text"}, {"text": "
ITEMISSUEEDITIONCLASSITEM DESCRIPTIONCARD RATENET AMOUNT
0111/30/92TM1 PAGE 4C BLD 2700X
RENEWAL PLAN-NEW 5.0
AGENCY DISCOUNT 1.346.30-
SPLIT RUN 2.425.00
PREMIUM COMMISSION 363.75-		9.503.30
527.97-
1.346.30-
2.425.00
363.75-		9.690.28
193.81
9.496.47
TEST MARKET
MAGAZINEPEOP
BRANDHAR
ISSUE DATE11-30-92
UNIT #528
PAYMENT #1+2
INV. NO.C4408960
AMOUNT PAID7916.23
CORPORATE CREDIT- 439.79
CHECK #006688
CHECK DATE12-4-92
*NON-COMMISSION ITEMPay This Amount9.690.28
", "bbox": [28, 429, 745, 875], "category": "Table"}, {"text": "PLEASE RETURN ATTACHED COPY WITH PAYMENT", "bbox": [254, 877, 535, 887], "category": "Page-footer"}], "full_text": "People\nNOV 30 REC'D\nTime Inc.\nA TIME WARNER COMPANY\nNO. 4408960\nInvoice\nDATE 11/25/92\nTIME & LIFE BUILDING \u2022 ROCKEFELLER CENTER \u2022 NEW YORK, NY 10020\nPAGE 1\nMAKE CHECKS PAYABLE TO: PEOPLE MAGAZINE\nAND MAIL TO: ADDRESS INDICATED\nLORILLARD MEDIA SERVICES\nATTN: MS EILEEN ANTONIELLO\nONE PARK AVENUE - 17FL\nNEW YORK\nP.O. BOX 10451\nNEWARK, NJ 07193-0451\nOR\nNY 10016-5802\nP.O. BOX 93503\nCHICAGO, IL 60673-3503\n\nADVERTISER: HARLEY CIGARETTES\nBRAND/DIV: LORILLARD DIVISION\nPARENT: LOEWS CORPORATION\nTERMS 2% 10 DAYS\nITEM ISSUE EDITION CLASS ITEM DESCRIPTION CARD RATE NET AMOUNT 01 11/30/92 TM 1 PAGE 4C BLD 2700X RENEWAL PLAN-NEW 5.0 AGENCY DISCOUNT 1.346.30- SPLIT RUN 2.425.00 PREMIUM COMMISSION 363.75- 9.503.30 527.97- 1.346.30- 2.425.00 363.75- 9.690.28 193.81 9.496.47 TEST MARKET MAGAZINE PEOP BRAND HAR ISSUE DATE 11-30-92 UNIT # 528 PAYMENT # 1+2 INV. NO. C4408960 AMOUNT PAID 7916.23 CORPORATE CREDIT - 439.79 CHECK # 006688 CHECK DATE 12-4-92 *NON-COMMISSION ITEM Pay This Amount 9.690.28\nPLEASE RETURN ATTACHED COPY WITH PAYMENT", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2026454756", "image_path": "../data/invoices/2026454756.png", "raw_output": "[{\"bbox\": [303, 156, 392, 176], \"category\": \"Title\", \"text\": \"KVITTO\"}, {\"bbox\": [225, 206, 389, 221], \"category\": \"Text\", \"text\": \"Datum Kod Mask nr NUMMER\"}, {\"bbox\": [408, 206, 486, 221], \"category\": \"Text\", \"text\": \"A3710.101:17\"}, {\"bbox\": [334, 220, 382, 232], \"category\": \"Text\", \"text\": \"BELOPP\"}, {\"bbox\": [408, 223, 486, 235], \"category\": \"Text\", \"text\": \"*****450.00\"}, {\"bbox\": [207, 319, 494, 337], \"category\": \"Text\", \"text\": \"KUNGL. 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Attended and Chaired arbitration
hearing in San Francisco | 24.75* | $800 | $19,800.00 |\\n| DELIBERATION
Attended deliberations with fellow
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deliberations with each arbitrator and in joint
deliberation with both arbitrators in telephone
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conceptualize and drafting of majority opinion;
advised general counsel to arbitration panel about
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the decision | 45.5 | $800 | $36,400.00 |\\n| PREPARATION
Prepared for hearing and deliberation; reviewed
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considered and analyzed issues and positions
presented by the Parties; traveled to and from
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Attended and Chaired arbitration
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Attended and Chaired arbitration
hearing in San Francisco | 24.75* | $800 | $19,800.00 |\n| DELIBERATION
Attended deliberations with fellow
arbitrators; participated in continuing
deliberations with each arbitrator and in joint
deliberation with both arbitrators in telephone
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conceptualize and drafting of majority opinion;
advised general counsel to arbitration panel about
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Van den Bulcke\nManagement Accountant\n2028698198", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2028699749", "image_path": "../data/invoices/2028699749.png", "raw_output": "[{\"bbox\": [75, 50, 165, 85], \"category\": \"Title\", \"text\": \"CRC\"}, {\"bbox\": [187, 68, 686, 85], \"category\": \"Text\", \"text\": \"CONTRACT RESEARCH CENTER OYBASPRU\"}, {\"bbox\": [73, 130, 188, 139], \"category\": \"Text\", \"text\": \"Geadresseerde / Adresse :\"}, {\"bbox\": [81, 152, 377, 222], \"category\": \"Text\", \"text\": \"INBIFO\\nInstitut f\u00fcr biologische Forschung\\nFuggerstrasse 3\\nD-5000 K\u00f6ln 90\"}, {\"bbox\": [510, 123, 673, 165], \"category\": \"Text\", \"text\": \"B-1932 Zaventem\\n(Sint-Stevens-Woluwe)\\nTollaan / Avenue du P\u00e9age 101c\"}, {\"bbox\": [510, 181, 687, 207], \"category\": \"Text\", \"text\": \"Telefoon / T\u00e9l\u00e9phone 02/720 81 74\\nTelefax / T\u00e9l\u00e9fax 02/725 12 09\"}, {\"bbox\": [498, 226, 559, 238], \"category\": \"Text\", \"text\": \"JGB/MCH\"}, {\"bbox\": [80, 270, 306, 297], \"category\": \"Text\", \"text\": \"PRO FORMA - (Studie B6023)\\nRECHNUNG NR. 29/91\"}, {\"bbox\": [499, 271, 662, 284], \"category\": \"Text\", \"text\": \"Zaventem, 23 Sep.91\"}, {\"bbox\": [79, 314, 621, 343], \"category\": \"Text\", \"text\": \"| LPD. | ANZAHL | ARTIKEL | PREIS |\\n|---|---|---|---|\\n| NR. | | | (BF) |\"}, {\"bbox\": [298, 358, 619, 385], \"category\": \"Text\", \"text\": \"Wert nur f\u00fcr Zollzwecke bestimmt\\n(waarde alleen voor douanedoeleinden)\"}, {\"bbox\": [211, 400, 534, 429], \"category\": \"Section-header\", \"text\": \"R\u00dcCKFRACHT VON VOR\u00dcBERGEHENDEN EXPORT\\n(TERUGEHDING VAN VOORLOPIG EXPORT)\"}, {\"bbox\": [81, 444, 646, 540], \"category\": \"Text\", \"text\": \"| | | | |\\n|---|---|---|---|\\n| 1 | 1 | Sartorius Waage U3600, Fabr.-Nr. 36030092 | 30.000,- |\\n| 2 | 1 | Pyroterm 8500, Thermometer ohne F\u00fchler | 10.000,- |\\n| | | | TOTAL: 40.000,- |\"}, {\"bbox\": [80, 604, 645, 633], \"category\": \"Text\", \"text\": \"DIESE PRO FORMA-RECHNUNG IST NUR P\u00dcR ZOLLZWECKE BESTIMMT!\\n(DEZE PRO FORMA-FAKTUUR IS ALLEEN VOOR DOUANEDOELEINDEN BESTEMD!)\"}, {\"bbox\": [522, 701, 666, 757], \"category\": \"Text\", \"text\": \"CRC\\nContract Research Center\\nTollaan 10\\nB-1932 Zaventem\"}, {\"bbox\": [689, 733, 709, 868], \"category\": \"Text\", \"text\": \"2028639749\"}, {\"bbox\": [72, 964, 252, 984], \"category\": \"Page-footer\", \"text\": \"Massachuscttse zetel: Zaventem, Beigle\\nSi\u00e8ge social: Zaventem, Beigleue\"}, {\"bbox\": [297, 965, 465, 984], \"category\": \"Page-footer\", \"text\": \"H.R.S. / R.C.S.:\\n808.308\\nB.T.W. / T.V.A.:\\n455.025.025\"}, {\"bbox\": [524, 966, 691, 984], \"category\": \"Page-footer\", \"text\": \"G\u00e9n\u00e9rale Sank / G\u00e9n\u00e9rale de Banque\\n210-0233000-58\"}]", "elements": [{"text": "CRC", "bbox": [75, 50, 165, 85], "category": "Title"}, {"text": "CONTRACT RESEARCH CENTER OYBASPRU", "bbox": [187, 68, 686, 85], "category": "Text"}, {"text": "Geadresseerde / Adresse :", "bbox": [73, 130, 188, 139], "category": "Text"}, {"text": "INBIFO\nInstitut f\u00fcr biologische Forschung\nFuggerstrasse 3\nD-5000 K\u00f6ln 90", "bbox": [81, 152, 377, 222], "category": "Text"}, {"text": "B-1932 Zaventem\n(Sint-Stevens-Woluwe)\nTollaan / Avenue du P\u00e9age 101c", "bbox": [510, 123, 673, 165], "category": "Text"}, {"text": "Telefoon / T\u00e9l\u00e9phone 02/720 81 74\nTelefax / T\u00e9l\u00e9fax 02/725 12 09", "bbox": [510, 181, 687, 207], "category": "Text"}, {"text": "JGB/MCH", "bbox": [498, 226, 559, 238], "category": "Text"}, {"text": "PRO FORMA - (Studie B6023)\nRECHNUNG NR. 29/91", "bbox": [80, 270, 306, 297], "category": "Text"}, {"text": "Zaventem, 23 Sep.91", "bbox": [499, 271, 662, 284], "category": "Text"}, {"text": "| LPD. | ANZAHL | ARTIKEL | PREIS |\n|---|---|---|---|\n| NR. | | | (BF) |", "bbox": [79, 314, 621, 343], "category": "Text"}, {"text": "Wert nur f\u00fcr Zollzwecke bestimmt\n(waarde alleen voor douanedoeleinden)", "bbox": [298, 358, 619, 385], "category": "Text"}, {"text": "R\u00dcCKFRACHT VON VOR\u00dcBERGEHENDEN EXPORT\n(TERUGEHDING VAN VOORLOPIG EXPORT)", "bbox": [211, 400, 534, 429], "category": "Section-header"}, {"text": "| | | | |\n|---|---|---|---|\n| 1 | 1 | Sartorius Waage U3600, Fabr.-Nr. 36030092 | 30.000,- |\n| 2 | 1 | Pyroterm 8500, Thermometer ohne F\u00fchler | 10.000,- |\n| | | | TOTAL: 40.000,- |", "bbox": [81, 444, 646, 540], "category": "Text"}, {"text": "DIESE PRO FORMA-RECHNUNG IST NUR P\u00dcR ZOLLZWECKE BESTIMMT!\n(DEZE PRO FORMA-FAKTUUR IS ALLEEN VOOR DOUANEDOELEINDEN BESTEMD!)", "bbox": [80, 604, 645, 633], "category": "Text"}, {"text": "CRC\nContract Research Center\nTollaan 10\nB-1932 Zaventem", "bbox": [522, 701, 666, 757], "category": "Text"}, {"text": "2028639749", "bbox": [689, 733, 709, 868], "category": "Text"}, {"text": "Massachuscttse zetel: Zaventem, Beigle\nSi\u00e8ge social: Zaventem, Beigleue", "bbox": [72, 964, 252, 984], "category": "Page-footer"}, {"text": "H.R.S. / R.C.S.:\n808.308\nB.T.W. / T.V.A.:\n455.025.025", "bbox": [297, 965, 465, 984], "category": "Page-footer"}, {"text": "G\u00e9n\u00e9rale Sank / G\u00e9n\u00e9rale de Banque\n210-0233000-58", "bbox": [524, 966, 691, 984], "category": "Page-footer"}], "full_text": "CRC\nCONTRACT RESEARCH CENTER OYBASPRU\nGeadresseerde / Adresse :\nINBIFO\nInstitut f\u00fcr biologische Forschung\nFuggerstrasse 3\nD-5000 K\u00f6ln 90\nB-1932 Zaventem\n(Sint-Stevens-Woluwe)\nTollaan / Avenue du P\u00e9age 101c\nTelefoon / T\u00e9l\u00e9phone 02/720 81 74\nTelefax / T\u00e9l\u00e9fax 02/725 12 09\nJGB/MCH\nPRO FORMA - (Studie B6023)\nRECHNUNG NR. 29/91\nZaventem, 23 Sep.91\n| LPD. | ANZAHL | ARTIKEL | PREIS |\n|---|---|---|---|\n| NR. | | | (BF) |\nWert nur f\u00fcr Zollzwecke bestimmt\n(waarde alleen voor douanedoeleinden)\nR\u00dcCKFRACHT VON VOR\u00dcBERGEHENDEN EXPORT\n(TERUGEHDING VAN VOORLOPIG EXPORT)\n| | | | |\n|---|---|---|---|\n| 1 | 1 | Sartorius Waage U3600, Fabr.-Nr. 36030092 | 30.000,- |\n| 2 | 1 | Pyroterm 8500, Thermometer ohne F\u00fchler | 10.000,- |\n| | | | TOTAL: 40.000,- |\nDIESE PRO FORMA-RECHNUNG IST NUR P\u00dcR ZOLLZWECKE BESTIMMT!\n(DEZE PRO FORMA-FAKTUUR IS ALLEEN VOOR DOUANEDOELEINDEN BESTEMD!)\nCRC\nContract Research Center\nTollaan 10\nB-1932 Zaventem\n2028639749\nMassachuscttse zetel: Zaventem, Beigle\nSi\u00e8ge social: Zaventem, Beigleue\nH.R.S. / R.C.S.:\n808.308\nB.T.W. / T.V.A.:\n455.025.025\nG\u00e9n\u00e9rale Sank / G\u00e9n\u00e9rale de Banque\n210-0233000-58", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2065179938", "image_path": "../data/invoices/2065179938.png", "raw_output": "[{\"bbox\": [145, 86, 329, 108], \"category\": \"Title\", \"text\": \"TOMASA LEGAZPI RODRIGUEZ\\nISMAEL R. RODRIGUEZ\"}, {\"bbox\": [145, 109, 235, 128], \"category\": \"Text\", \"text\": \"P. O. BOX 665\\nSALINAS, CA 93902\"}, {\"bbox\": [587, 79, 632, 91], \"category\": \"Text\", \"text\": \"0342\"}, {\"bbox\": [572, 107, 622, 116], \"category\": \"Text\", \"text\": \"11-8079/3210\"}, {\"bbox\": [142, 139, 620, 162], \"category\": \"Text\", \"text\": \"Pay to the order of Marlboro $ 10.00\"}, {\"bbox\": [145, 194, 342, 208], \"category\": \"Title\", \"text\": \"GREAT WESTERN BANK GW\"}, {\"bbox\": [146, 209, 238, 237], \"category\": \"Text\", \"text\": \"A Federal Savings Bank\\n800 EAST ALIBAL STREET\\nSALINAS, CA 93905\\n1-800-227-9242\"}, {\"bbox\": [548, 181, 584, 192], \"category\": \"Text\", \"text\": \"Dollars\"}, {\"bbox\": [140, 245, 260, 260], \"category\": \"Text\", \"text\": \"For Marlboro\"}, {\"bbox\": [146, 265, 643, 279], \"category\": \"Text\", \"text\": \"3210807963 3358045894 0342 0000001000\"}, {\"bbox\": [135, 292, 177, 298], \"category\": \"Text\", \"text\": \"HARLAND 1994\"}, {\"bbox\": [704, 716, 716, 806], \"category\": \"Text\", \"text\": \"2065179938\"}]", "elements": [{"text": "TOMASA LEGAZPI RODRIGUEZ\nISMAEL R. RODRIGUEZ", "bbox": [145, 86, 329, 108], "category": "Title"}, {"text": "P. O. BOX 665\nSALINAS, CA 93902", "bbox": [145, 109, 235, 128], "category": "Text"}, {"text": "0342", "bbox": [587, 79, 632, 91], "category": "Text"}, {"text": "11-8079/3210", "bbox": [572, 107, 622, 116], "category": "Text"}, {"text": "Pay to the order of Marlboro $ 10.00", "bbox": [142, 139, 620, 162], "category": "Text"}, {"text": "GREAT WESTERN BANK GW", "bbox": [145, 194, 342, 208], "category": "Title"}, {"text": "A Federal Savings Bank\n800 EAST ALIBAL STREET\nSALINAS, CA 93905\n1-800-227-9242", "bbox": [146, 209, 238, 237], "category": "Text"}, {"text": "Dollars", "bbox": [548, 181, 584, 192], "category": "Text"}, {"text": "For Marlboro", "bbox": [140, 245, 260, 260], "category": "Text"}, {"text": "3210807963 3358045894 0342 0000001000", "bbox": [146, 265, 643, 279], "category": "Text"}, {"text": "HARLAND 1994", "bbox": [135, 292, 177, 298], "category": "Text"}, {"text": "2065179938", "bbox": [704, 716, 716, 806], "category": "Text"}], "full_text": "TOMASA LEGAZPI RODRIGUEZ\nISMAEL R. RODRIGUEZ\nP. O. BOX 665\nSALINAS, CA 93902\n0342\n11-8079/3210\nPay to the order of Marlboro $ 10.00\nGREAT WESTERN BANK GW\nA Federal Savings Bank\n800 EAST ALIBAL STREET\nSALINAS, CA 93905\n1-800-227-9242\nDollars\nFor Marlboro\n3210807963 3358045894 0342 0000001000\nHARLAND 1994\n2065179938", "image_width": 802, "image_height": 1000} {"doc_id": "invoice_2030762224", "image_path": "../data/invoices/2030762224.png", "raw_output": "[{\"bbox\": [49, 41, 544, 60], \"category\": \"Title\", \"text\": \"SHIPPING MEMORANDUM/WAREHOUSE RECEIPT\"}, {\"bbox\": [607, 40, 751, 50], \"category\": \"Text\", \"text\": \"PAGE ____ OF ____\"}, {\"bbox\": [49, 65, 571, 91], \"category\": \"Table\", \"text\": \"
MARKRL Pad'sBELTCROP91PACKING POINT23CONTAINER TYPEPA 805
\"}, {\"bbox\": [602, 78, 725, 87], \"category\": \"Text\", \"text\": \"REFERENCE NO./FREIGHT CODE\"}, {\"bbox\": [53, 109, 506, 122], \"category\": \"Text\", \"text\": \"NOTE: USE SEPARATE FORMS FOR EACH DIFFERENCE IN THE ABOVE INFORMATION.\"}, {\"bbox\": [48, 136, 570, 249], \"category\": \"Table\", \"text\": \"
SHIPPERHC 2LOCATIONPrimary M/C
CARRIERQuic-RwayCAB/INIT. & NO.Tractor # 3189 Tienler # 9748
FOR A/C OFPM USA PO BOX 26603DESTINATIONPark 500 Rich Vax
\"}, {\"bbox\": [576, 110, 748, 249], \"category\": \"Table\", \"text\": \"
DATE4/10/92
WHSE. FROM:WHSE. TO:
SEALS NOS.
LOT NO.
EXPORT ORDER NO.
\"}, {\"bbox\": [46, 259, 389, 877], \"category\": \"Table\", \"text\": \"
NUMBERMARKED WEIGHTS
GrossTareNet
123.211
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
\"}, {\"bbox\": [406, 259, 746, 909], \"category\": \"Table\", \"text\": \"
NUMBERMARKED WEIGHTS
GrossTareNet
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
TOTAL85985774
\"}, {\"bbox\": [41, 897, 163, 941], \"category\": \"Table\", \"text\": \"
SHIPMENT NUMBER
MC2 OF 42
\"}, {\"bbox\": [176, 897, 221, 921], \"category\": \"Text\", \"text\": \"DATE\\nRECEIVED\"}, {\"bbox\": [241, 897, 328, 936], \"category\": \"Text\", \"text\": \"4/10/92\\nL-DLL\"}, {\"bbox\": [268, 943, 351, 951], \"category\": \"Text\", \"text\": \"RECEIVING SIGNATURE\"}, {\"bbox\": [472, 893, 675, 961], \"category\": \"Picture\"}, {\"bbox\": [571, 944, 648, 952], \"category\": \"Text\", \"text\": \"SHIPPING SIGNATURE\"}, {\"bbox\": [41, 952, 84, 959], \"category\": \"Text\", \"text\": \"#302 12/87\"}, {\"bbox\": [505, 966, 645, 986], \"category\": \"Text\", \"text\": \"2030762224\"}]", "elements": [{"text": "SHIPPING MEMORANDUM/WAREHOUSE RECEIPT", "bbox": [49, 41, 544, 60], "category": "Title"}, {"text": "PAGE ____ OF ____", "bbox": [607, 40, 751, 50], "category": "Text"}, {"text": "
MARKRL Pad'sBELTCROP91PACKING POINT23CONTAINER TYPEPA 805
", "bbox": [49, 65, 571, 91], "category": "Table"}, {"text": "REFERENCE NO./FREIGHT CODE", "bbox": [602, 78, 725, 87], "category": "Text"}, {"text": "NOTE: USE SEPARATE FORMS FOR EACH DIFFERENCE IN THE ABOVE INFORMATION.", "bbox": [53, 109, 506, 122], "category": "Text"}, {"text": "
SHIPPERHC 2LOCATIONPrimary M/C
CARRIERQuic-RwayCAB/INIT. & NO.Tractor # 3189 Tienler # 9748
FOR A/C OFPM USA PO BOX 26603DESTINATIONPark 500 Rich Vax
", "bbox": [48, 136, 570, 249], "category": "Table"}, {"text": "
DATE4/10/92
WHSE. FROM:WHSE. TO:
SEALS NOS.
LOT NO.
EXPORT ORDER NO.
", "bbox": [576, 110, 748, 249], "category": "Table"}, {"text": "
NUMBERMARKED WEIGHTS
GrossTareNet
123.211
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
", "bbox": [46, 259, 389, 877], "category": "Table"}, {"text": "
NUMBERMARKED WEIGHTS
GrossTareNet
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
TOTAL85985774
", "bbox": [406, 259, 746, 909], "category": "Table"}, {"text": "
SHIPMENT NUMBER
MC2 OF 42
", "bbox": [41, 897, 163, 941], "category": "Table"}, {"text": "DATE\nRECEIVED", "bbox": [176, 897, 221, 921], "category": "Text"}, {"text": "4/10/92\nL-DLL", "bbox": [241, 897, 328, 936], "category": "Text"}, {"text": "RECEIVING SIGNATURE", "bbox": [268, 943, 351, 951], "category": "Text"}, {"text": "SHIPPING SIGNATURE", "bbox": [571, 944, 648, 952], "category": "Text"}, {"text": "#302 12/87", "bbox": [41, 952, 84, 959], "category": "Text"}, {"text": "2030762224", "bbox": [505, 966, 645, 986], "category": "Text"}], "full_text": "SHIPPING MEMORANDUM/WAREHOUSE RECEIPT\nPAGE ____ OF ____\nMARK RL Pad's BELT CROP 91 PACKING POINT 23 CONTAINER TYPE PA 805\nREFERENCE NO./FREIGHT CODE\nNOTE: USE SEPARATE FORMS FOR EACH DIFFERENCE IN THE ABOVE INFORMATION.\nSHIPPER HC 2 LOCATION Primary M/C CARRIER Quic-Rway CAB/INIT. & NO. Tractor # 3189 Tienler # 9748 FOR A/C OF PM USA PO BOX 26603 DESTINATION Park 500 Rich Vax\nDATE 4/10/92 WHSE. FROM: WHSE. TO: SEALS NOS. LOT NO. EXPORT ORDER NO.\nNUMBER MARKED WEIGHTS Gross Tare Net 1 23.211 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27\nNUMBER MARKED WEIGHTS Gross Tare Net 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 TOTAL 859 85 774\nSHIPMENT NUMBER MC2 OF 42\nDATE\nRECEIVED\n4/10/92\nL-DLL\nRECEIVING SIGNATURE\nSHIPPING SIGNATURE\n#302 12/87\n2030762224", "image_width": 780, "image_height": 1000} {"doc_id": "invoice_2085699093", "image_path": "../data/invoices/2085699093.png", "raw_output": "[{\"bbox\": [85, 95, 225, 158], \"category\": \"Picture\"}, {\"bbox\": [228, 102, 287, 118], \"category\": \"Title\", \"text\": \"DJM Post\"}, {\"bbox\": [228, 120, 442, 169], \"category\": \"Text\", \"text\": \"4 E. 46th Street\\nNew York, NY 10017\\nOffice 212-687-0111 FAX 212-949-8083\"}, {\"bbox\": [588, 136, 675, 162], \"category\": \"Title\", \"text\": \"Invoice\"}, {\"bbox\": [614, 191, 642, 204], \"category\": \"Text\", \"text\": \"5008\"}, {\"bbox\": [595, 228, 658, 242], \"category\": \"Text\", \"text\": \"12-12-2000\"}, {\"bbox\": [434, 186, 504, 199], \"category\": \"Text\", \"text\": \"Terms: Net 30\"}, {\"bbox\": [421, 202, 523, 216], \"category\": \"Text\", \"text\": \"Due Date: 01-11-2001\"}, {\"bbox\": [399, 219, 509, 233], \"category\": \"Text\", \"text\": \"Agency P.O.#: 0019-00\"}, {\"bbox\": [402, 235, 477, 249], \"category\": \"Text\", \"text\": \"Agency Job#: .\"}, {\"bbox\": [71, 237, 352, 352], \"category\": \"Table\", \"text\": \"
Client
GCI
Attn. Karen Surgeon
92 GRANDVIEW AVENUE
GREAT NECK, NY 11020
\"}, {\"bbox\": [385, 248, 668, 363], \"category\": \"Table\", \"text\": \"
JobJob No: 5785
Product Desc: PHILIP MORRIS USA
Contact: Karen Surgeon
DJM Job#: PO#0019-00
\"}, {\"bbox\": [25, 344, 696, 970], \"category\": \"Table\", \"text\": \"
Billing CodeQtyDescriptionRateAmount
TAX-NYC1#8009 8 1/4\\\" NYC Sales Tax
TAXABLE PORTION NYC $61.00
HB131\\\" dub of *EACH** spot - up to 60 sec
Spot ID: ZGCI 0200 CC
Title: \\\"MOM TALKS\\\"/CC		14.5043.50
CS3 1013/4\\\" 10 min cs OF EACH
Spot ID: ZGCI 0200 CC
Title: \\\"MOM TALKS\\\"/CC		30.0030.00
EIGHT-222 lb domestic freight16.5033.00
Subtotal106.50
Tax 15.03
Tax 20.00
Invoice Total111.53
\"}, {\"bbox\": [667, 708, 681, 798], \"category\": \"Text\", \"text\": \"2085699093\"}]", "elements": [{"text": "DJM Post", "bbox": [228, 102, 287, 118], "category": "Title"}, {"text": "4 E. 46th Street\nNew York, NY 10017\nOffice 212-687-0111 FAX 212-949-8083", "bbox": [228, 120, 442, 169], "category": "Text"}, {"text": "Invoice", "bbox": [588, 136, 675, 162], "category": "Title"}, {"text": "5008", "bbox": [614, 191, 642, 204], "category": "Text"}, {"text": "12-12-2000", "bbox": [595, 228, 658, 242], "category": "Text"}, {"text": "Terms: Net 30", "bbox": [434, 186, 504, 199], "category": "Text"}, {"text": "Due Date: 01-11-2001", "bbox": [421, 202, 523, 216], "category": "Text"}, {"text": "Agency P.O.#: 0019-00", "bbox": [399, 219, 509, 233], "category": "Text"}, {"text": "Agency Job#: .", "bbox": [402, 235, 477, 249], "category": "Text"}, {"text": "
Client
GCI
Attn. Karen Surgeon
92 GRANDVIEW AVENUE
GREAT NECK, NY 11020
", "bbox": [71, 237, 352, 352], "category": "Table"}, {"text": "
JobJob No: 5785
Product Desc: PHILIP MORRIS USA
Contact: Karen Surgeon
DJM Job#: PO#0019-00
", "bbox": [385, 248, 668, 363], "category": "Table"}, {"text": "
Billing CodeQtyDescriptionRateAmount
TAX-NYC1#8009 8 1/4\" NYC Sales Tax
TAXABLE PORTION NYC $61.00
HB131\" dub of *EACH** spot - up to 60 sec
Spot ID: ZGCI 0200 CC
Title: \"MOM TALKS\"/CC		14.5043.50
CS3 1013/4\" 10 min cs OF EACH
Spot ID: ZGCI 0200 CC
Title: \"MOM TALKS\"/CC		30.0030.00
EIGHT-222 lb domestic freight16.5033.00
Subtotal106.50
Tax 15.03
Tax 20.00
Invoice Total111.53
", "bbox": [25, 344, 696, 970], "category": "Table"}, {"text": "2085699093", "bbox": [667, 708, 681, 798], "category": "Text"}], "full_text": "DJM Post\n4 E. 46th Street\nNew York, NY 10017\nOffice 212-687-0111 FAX 212-949-8083\nInvoice\n5008\n12-12-2000\nTerms: Net 30\nDue Date: 01-11-2001\nAgency P.O.#: 0019-00\nAgency Job#: .\nClient GCI Attn. Karen Surgeon 92 GRANDVIEW AVENUE GREAT NECK, NY 11020\nJob Job No: 5785 Product Desc: PHILIP MORRIS USA Contact: Karen Surgeon DJM Job#: PO#0019-00\nBilling Code Qty Description Rate Amount TAX-NYC 1 #8009 8 1/4\" NYC Sales Tax TAXABLE PORTION NYC $61.00 HB1 3 1\" dub of *EACH** spot - up to 60 sec Spot ID: ZGCI 0200 CC Title: \"MOM TALKS\"/CC 14.50 43.50 CS3 10 1 3/4\" 10 min cs OF EACH Spot ID: ZGCI 0200 CC Title: \"MOM TALKS\"/CC 30.00 30.00 EIGHT-2 2 2 lb domestic freight 16.50 33.00 Subtotal 106.50 Tax 1 5.03 Tax 2 0.00 Invoice Total 111.53\n2085699093", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_85649833", "image_path": "../data/invoices/85649833.png", "raw_output": "[{\"bbox\": [64, 636, 72, 779], \"category\": \"Page-header\", \"text\": \"FORM NO. P.O. 1918 LT-11-70\"}, {\"bbox\": [93, 325, 107, 454], \"category\": \"Text\", \"text\": \"NEW YORK 10017,\"}, {\"bbox\": [89, 74, 104, 269], \"category\": \"Text\", \"text\": \"JUNE 9, 1980\"}, {\"bbox\": [126, 354, 148, 510], \"category\": \"Title\", \"text\": \"LORILLARD\"}, {\"bbox\": [159, 352, 172, 515], \"category\": \"Text\", \"text\": \"200 EAST 42nd STREET\"}, {\"bbox\": [195, 559, 208, 773], \"category\": \"Text\", \"text\": \"TO. SHOOK, HARDY & BACON\"}, {\"bbox\": [222, 421, 235, 524], \"category\": \"Text\", \"text\": \"1101 WALNUT\"}, {\"bbox\": [251, 274, 264, 524], \"category\": \"Text\", \"text\": \"KANSAS CITY, MISSOURI 64106\"}, {\"bbox\": [283, 28, 689, 791], \"category\": \"Table\", \"text\": \"<", "elements": [{"text": "[{\"bbox\": [64, 636, 72, 779], \"category\": \"Page-header\", \"text\": \"FORM NO. P.O. 1918 LT-11-70\"}, {\"bbox\": [93, 325, 107, 454], \"category\": \"Text\", \"text\": \"NEW YORK 10017,\"}, {\"bbox\": [89, 74, 104, 269], \"category\": \"Text\", \"text\": \"JUNE 9, 1980\"}, {\"bbox\": [126, 354, 148, 510], \"category\": \"Title\", \"text\": \"LORILLARD\"}, {\"bbox\": [159, 352, 172, 515], \"category\": \"Text\", \"text\": \"200 EAST 42nd STREET\"}, {\"bbox\": [195, 559, 208, 773], \"category\": \"Text\", \"text\": \"TO. SHOOK, HARDY & BACON\"}, {\"bbox\": [222, 421, 235, 524], \"category\": \"Text\", \"text\": \"1101 WALNUT\"}, {\"bbox\": [251, 274, 264, 524], \"category\": \"Text\", \"text\": \"KANSAS CITY, MISSOURI 64106\"}, {\"bbox\": [283, 28, 689, 791], \"category\": \"Table\", \"text\": \"
TOBACCO LITIGATION FILE
(SPECIAL ACCOUNT NO. 3)
<", "bbox": [0, 0, 100, 30], "category": "Text"}], "full_text": "[{\"bbox\": [64, 636, 72, 779], \"category\": \"Page-header\", \"text\": \"FORM NO. P.O. 1918 LT-11-70\"}, {\"bbox\": [93, 325, 107, 454], \"category\": \"Text\", \"text\": \"NEW YORK 10017,\"}, {\"bbox\": [89, 74, 104, 269], \"category\": \"Text\", \"text\": \"JUNE 9, 1980\"}, {\"bbox\": [126, 354, 148, 510], \"category\": \"Title\", \"text\": \"LORILLARD\"}, {\"bbox\": [159, 352, 172, 515], \"category\": \"Text\", \"text\": \"200 EAST 42nd STREET\"}, {\"bbox\": [195, 559, 208, 773], \"category\": \"Text\", \"text\": \"TO. SHOOK, HARDY & BACON\"}, {\"bbox\": [222, 421, 235, 524], \"category\": \"Text\", \"text\": \"1101 WALNUT\"}, {\"bbox\": [251, 274, 264, 524], \"category\": \"Text\", \"text\": \"KANSAS CITY, MISSOURI 64106\"}, {\"bbox\": [283, 28, 689, 791], \"category\": \"Table\", \"text\": \"
TOBACCO LITIGATION FILE
(SPECIAL ACCOUNT NO. 3)
<", "image_width": 773, "image_height": 1000} {"doc_id": "invoice_2029206361", "image_path": "../data/invoices/2029206361.png", "raw_output": "[{\"bbox\": [98, 54, 308, 72], \"category\": \"Page-header\", \"text\": \"Lieferschein Nr. 65888\"}, {\"bbox\": [535, 53, 633, 111], \"category\": \"Picture\"}, {\"bbox\": [535, 115, 634, 128], \"category\": \"Text\", \"text\": \"PHILIP MORRIS\"}, {\"bbox\": [107, 192, 237, 245], \"category\": \"Text\", \"text\": \"FIRMA\\nINDIFO\\nFR. DR. GERSTENDERG\\nFUGGER STR: 3\"}, {\"bbox\": [107, 261, 189, 274], \"category\": \"Text\", \"text\": \"5000 KULN 90\"}, {\"bbox\": [304, 189, 491, 212], \"category\": \"Text\", \"text\": \"06 0111 / 29.12.1991\"}, {\"bbox\": [455, 359, 497, 371], \"category\": \"Text\", \"text\": \"Berlin\"}, {\"bbox\": [545, 365, 561, 373], \"category\": \"Text\", \"text\": \"den\"}, {\"bbox\": [565, 358, 653, 371], \"category\": \"Text\", \"text\": \"25.03.93/GWZ\"}, {\"bbox\": [102, 404, 633, 671], \"category\": \"Table\", \"text\": \"
TOBACCO LITIGATION FILE
(SPECIAL ACCOUNT NO. 3)
BezeichnungArtikel-Nr.EinheitMenge
Versteuerte Musterigaretten
MLB 040Pack.mMSt\u00fcck38
MLX 040\\\"\\\"38
PMT 141\\\"\\\"40
BezeichnungArtikel-Nr.EinheitMenge
Versteuerte Musterigaretten
MLB 040Pack.mMSt\u00fcck38
MLX 040\\\"\\\"38
PMT 141\\\"\\\"40
BezeichnungArtikel-Nr.EinheitMenge
Versteuerte Musterigaretten
MLB 040Pack.mMSt\u00fcck38
MLX 040\\\"\\\"38
PMT 141\\\"\\\"40
INBPO Institut f\u00fcr biologische Forschung GmbH
Fuggerstra\u00dfe 3
D-5000 K\u00f6ln
Telefon: Pozz (02203) 303-1		BedarfsmeldungPKZ: Abig: Telefon:
Besteller: DRIFTag: 26. G. RyPf 325
Pos.
1 V\u00f6d		Menge
Einheit		Artikel und BestellnummerLieferungLieferer
KWAuftrag oder
Ko-St.
Pirca-Ven 2 DRIFHAD
Bemerkungen:
Anlagen:Bestellwert: OK Gl. 7
Elektr. Ger\u00e4/OK DRRS
Genehmigt: DRHA
frei Haus
unfrei
ab Werk		einschl. Verp./Verst.
ausgesch. Verp./Verst.
Garantie Mon.		% Rabatt Pos.
% Rabatt Pos.
% Skonto 8/10/14 Tage		Gesch\u00e4ftspartner:
\"}, {\"bbox\": [703, 796, 726, 933], \"category\": \"Text\", \"text\": \"2023179338\"}]", "elements": [{"text": "
INBPO Institut f\u00fcr biologische Forschung GmbH
Fuggerstra\u00dfe 3
D-5000 K\u00f6ln
Telefon: Pozz (02203) 303-1		BedarfsmeldungPKZ: Abig: Telefon:
Besteller: DRIFTag: 26. G. RyPf 325
Pos.
1 V\u00f6d		Menge
Einheit		Artikel und BestellnummerLieferungLieferer
KWAuftrag oder
Ko-St.
Pirca-Ven 2 DRIFHAD
Bemerkungen:
Anlagen:Bestellwert: OK Gl. 7
Elektr. Ger\u00e4/OK DRRS
Genehmigt: DRHA
frei Haus
unfrei
ab Werk		einschl. Verp./Verst.
ausgesch. Verp./Verst.
Garantie Mon.		% Rabatt Pos.
% Rabatt Pos.
% Skonto 8/10/14 Tage		Gesch\u00e4ftspartner:
", "bbox": [213, 285, 709, 947], "category": "Table"}, {"text": "2023179338", "bbox": [703, 796, 726, 933], "category": "Text"}], "full_text": "INBPO Institut f\u00fcr biologische Forschung GmbH Fuggerstra\u00dfe 3 D-5000 K\u00f6ln Telefon: Pozz (02203) 303-1 Bedarfsmeldung PKZ: Abig: Telefon: Besteller: DRIF Tag: 26. G. Ry Pf 325 Pos. 1 V\u00f6d Menge Einheit Artikel und Bestellnummer Lieferung Lieferer KW Auftrag oder Ko-St. Pirca-Ven 2 DRIF HAD Bemerkungen: Anlagen: Bestellwert: OK Gl. 7 Elektr. Ger\u00e4/OK DRRS Genehmigt: DRHA frei Haus unfrei ab Werk einschl. Verp./Verst. ausgesch. Verp./Verst. Garantie Mon. % Rabatt Pos. % Rabatt Pos. % Skonto 8/10/14 Tage Gesch\u00e4ftspartner:\n2023179338", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_ti17171854", "image_path": "../data/invoices/ti17171854.png", "raw_output": "[{\"bbox\": [24, 70, 215, 97], \"category\": \"Title\", \"text\": \"FedEx. USA Airbill\"}, {\"bbox\": [247, 78, 268, 92], \"category\": \"Text\", \"text\": \"Tracking\\nNumber\"}, {\"bbox\": [268, 77, 408, 92], \"category\": \"Text\", \"text\": \"5950843010\"}, {\"bbox\": [440, 65, 530, 78], \"category\": \"Text\", \"text\": \"002517266 5\"}, {\"bbox\": [571, 65, 678, 98], \"category\": \"Text\", \"text\": \"SNA32\\nSender's Copy\"}, {\"bbox\": [25, 105, 112, 119], \"category\": \"Section-header\", \"text\": \"From (please print)\"}, {\"bbox\": [25, 121, 108, 132], \"category\": \"Text\", \"text\": \"Date 8/1/97\"}, {\"bbox\": [135, 122, 314, 133], \"category\": \"Text\", \"text\": \"Sender's FedEx Account Number 1542-0485-7\"}, {\"bbox\": [24, 142, 168, 161], \"category\": \"Text\", \"text\": \"Sender's\\nName\\nDAVID HORAZDOVSKY\"}, {\"bbox\": [273, 143, 391, 154], \"category\": \"Text\", \"text\": \"Phone 613 224-2449\"}, {\"bbox\": [24, 175, 226, 187], \"category\": \"Text\", \"text\": \"Company THE TOBACCO INSTITUTE\"}, {\"bbox\": [24, 202, 219, 214], \"category\": \"Text\", \"text\": \"Address 444 CEDAR ST STE 725\"}, {\"bbox\": [271, 164, 399, 172], \"category\": \"Text\", \"text\": \"Dept./Room/Suite/Room\"}, {\"bbox\": [24, 231, 135, 243], \"category\": \"Text\", \"text\": \"City SAINT PAUL\"}, {\"bbox\": [236, 231, 340, 243], \"category\": \"Text\", \"text\": \"State/MN Zip 55101\"}, {\"bbox\": [25, 247, 167, 261], \"category\": \"Text\", \"text\": \"To Your Internet Billing Reference Information\\n(Enclosed) First 3 characters will be left blank orificated\"}, {\"bbox\": [25, 268, 101, 281], \"category\": \"Section-header\", \"text\": \"To (please print)\"}, {\"bbox\": [25, 283, 181, 295], \"category\": \"Text\", \"text\": \"Recipient's\\nName Bill Dougherty\"}, {\"bbox\": [275, 285, 385, 296], \"category\": \"Text\", \"text\": \"Phone 1 609 338-6146\"}, {\"bbox\": [25, 314, 278, 324], \"category\": \"Text\", \"text\": \"Company DOUGHERTY CONSULTING SERVICE\"}, {\"bbox\": [271, 300, 399, 308], \"category\": \"Text\", \"text\": \"Dept./Room/Suite/Room\"}, {\"bbox\": [25, 342, 185, 354], \"category\": \"Text\", \"text\": \"Address 415 South First\"}, {\"bbox\": [191, 352, 331, 359], \"category\": \"Text\", \"text\": \"(We Cannot Deliver to P.O. Boxes or P.O. Zip Codes)\"}, {\"bbox\": [25, 374, 36, 381], \"category\": \"Text\", \"text\": \"City\"}, {\"bbox\": [85, 369, 161, 381], \"category\": \"Text\", \"text\": \"Sioux Falls\"}, {\"bbox\": [238, 371, 263, 381], \"category\": \"Text\", \"text\": \"State/SD\"}, {\"bbox\": [287, 371, 377, 381], \"category\": \"Text\", \"text\": \"Zip 57102\"}, {\"bbox\": [84, 382, 399, 393], \"category\": \"Text\", \"text\": \"For HOLD at FedEx Location check here\\nHOLD Warranted\\nHOLD Warranted, please enter at left\\nHOLD Warranted, please enter at right\\nFedEx Priority Overnight\"}, {\"bbox\": [50, 393, 115, 406], \"category\": \"Text\", \"text\": \"FedEx Priority Overnight\"}, {\"bbox\": [117, 393, 233, 406], \"category\": \"Text\", \"text\": \"FedEx Ground\\nFedEx Ground, please enter at left\\nFedEx Ground, please enter at right\"}, {\"bbox\": [289, 393, 385, 406], \"category\": \"Text\", \"text\": \"For Saturday Delivery check here\\n[ ] Same Charge, not available at all locations\\n[ ] FedEx Saturday Overnight\"}, {\"bbox\": [25, 417, 399, 467], \"category\": \"Text\", \"text\": \"Service Conditions, Grounded Value, and Mail of Ability - To use this ASR, you agree to the services conditions in our current Darden Score or U.S. Government Service Rates. DORD is available on request. BOS BACK OF SENIOR'S COPY (OF THIS ASR) FOR INFORMATION ON ADDITIONAL TERMS. We will not be responsible for any claims or losses of DORD per package unless the result of loss, damage, or delay, non-delivery, misdelivery, or information, unless you declare a higher value, pay an additional charge, or document your\"}, {\"bbox\": [25, 471, 184, 491], \"category\": \"Text\", \"text\": \"Questions?\\nCall 1-800-Go-FedEx (1-800-463-3339)\"}, {\"bbox\": [228, 474, 477, 496], \"category\": \"Title\", \"text\": \"The World On Time\"}, {\"bbox\": [428, 103, 681, 130], \"category\": \"Text\", \"text\": \"FedEx Express Package Service\\nPackages under 100 lb.\\n[ ] FedEx Priority Overnight\\n[ ] FedEx Standard Overnight\\n[ ] 20 EXP SAVER\\n[ ] FedEx Ground\\n[ ] FedEx Xpress\\n[ ] FedEx Xpress Ground\\n[ ] FedEx Xpress Saver Ground\\n[ ] FedEx Saver Ground\\n[ ] FedEx Ground, please enter at left\\n[ ] FedEx Ground, please enter at right\\n[ ] FedEx Ground, please enter at left and right\"}, {\"bbox\": [428, 145, 563, 166], \"category\": \"Text\", \"text\": \"[ ] NEW FedEx First Overnight\\n[ ] FedEx First Express ground shipping may be subject to additional charges\\n[ ] FedEx Ground, please enter at left\\n[ ] FedEx Ground, please enter at right\"}, {\"bbox\": [567, 131, 678, 144], \"category\": \"Text\", \"text\": \"20 EXP SAVER\"}, {\"bbox\": [428, 171, 681, 190], \"category\": \"Text\", \"text\": \"FedEx Express Freight Service\\nPackages over 100 lb.\\n[ ] FedEx Overnight Freight\\n[ ] FedEx Ground Freight\\n[ ] FedEx Saver Freight\\n[ ] FedEx Saver Ground\\n[ ] FedEx Ground, please enter at left\\n[ ] FedEx Ground, please enter at right\\n[ ] FedEx Ground, please enter at left and right\"}, {\"bbox\": [428, 189, 500, 201], \"category\": \"Text\", \"text\": \"[ ] FedEx Overnight Freight\\n[ ] FedEx Ground Freight\\n[ ] FedEx Saver Freight\"}, {\"bbox\": [501, 189, 582, 201], \"category\": \"Text\", \"text\": \"[ ] FedEx Ground Freight\\n[ ] FedEx Saver Freight\"}, {\"bbox\": [583, 189, 678, 201], \"category\": \"Text\", \"text\": \"[ ] FedEx Express Saver Freight\\n[ ] FedEx Saver Ground\"}, {\"bbox\": [452, 204, 640, 212], \"category\": \"Text\", \"text\": \"[CAB for do I pay the fee] See back for detailed descriptions of freight premiums\"}, {\"bbox\": [429, 220, 484, 234], \"category\": \"Section-header\", \"text\": \"Packaging\"}, {\"bbox\": [441, 230, 480, 243], \"category\": \"Text\", \"text\": \"FedEx Ground\\n[ ] FedEx Large\\n[ ] FedEx Pak\"}, {\"bbox\": [481, 230, 519, 243], \"category\": \"Text\", \"text\": \"FedEx Ground\\n[ ] FedEx Box\"}, {\"bbox\": [520, 230, 558, 243], \"category\": \"Text\", \"text\": \"FedEx Ground\\n[ ] FedEx Tube\"}, {\"bbox\": [559, 230, 597, 243], \"category\": \"Text\", \"text\": \"FedEx Ground\\n[ ] FedEx Bag\"}, {\"bbox\": [598, 230, 636, 243], \"category\": \"Text\", \"text\": \"FedEx Ground\\n[ ] FedEx Bag\\n[ ] FedEx Tube\"}, {\"bbox\": [637, 230, 678, 243], \"category\": \"Text\", \"text\": \"[ ] FedEx Bag\\n[ ] FedEx Tube\"}, {\"bbox\": [429, 247, 511, 260], \"category\": \"Section-header\", \"text\": \"Special Handling\"}, {\"bbox\": [429, 259, 678, 271], \"category\": \"Text\", \"text\": \"Dose Same if shipment contains dangerous goods\\n[ ] Yes\\n[ ] No\\n[ ] Yes\\n[ ] No\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[", "elements": [{"text": "[{\"bbox\": [24, 70, 215, 97], \"category\": \"Title\", \"text\": \"FedEx. USA Airbill\"}, {\"bbox\": [247, 78, 268, 92], \"category\": \"Text\", \"text\": \"Tracking\\nNumber\"}, {\"bbox\": [268, 77, 408, 92], \"category\": \"Text\", \"text\": \"5950843010\"}, {\"bbox\": [440, 65, 530, 78], \"category\": \"Text\", \"text\": \"002517266 5\"}, {\"bbox\": [571, 65, 678, 98], \"category\": \"Text\", \"text\": \"SNA32\\nSender's Copy\"}, {\"bbox\": [25, 105, 112, 119], \"category\": \"Section-header\", \"text\": \"From (please print)\"}, {\"bbox\": [25, 121, 108, 132], \"category\": \"Text\", \"text\": \"Date 8/1/97\"}, {\"bbox\": [135, 122, 314, 133], \"category\": \"Text\", \"text\": \"Sender's FedEx Account Number 1542-0485-7\"}, {\"bbox\": [24, 142, 168, 161], \"category\": \"Text\", \"text\": \"Sender's\\nName\\nDAVID HORAZDOVSKY\"}, {\"bbox\": [273, 143, 391, 154], \"category\": \"Text\", \"text\": \"Phone 613 224-2449\"}, {\"bbox\": [24, 175, 226, 187], \"category\": \"Text\", \"text\": \"Company THE TOBACCO INSTITUTE\"}, {\"bbox\": [24, 202, 219, 214], \"category\": \"Text\", \"text\": \"Address 444 CEDAR ST STE 725\"}, {\"bbox\": [271, 164, 399, 172], \"category\": \"Text\", \"text\": \"Dept./Room/Suite/Room\"}, {\"bbox\": [24, 231, 135, 243], \"category\": \"Text\", \"text\": \"City SAINT PAUL\"}, {\"bbox\": [236, 231, 340, 243], \"category\": \"Text\", \"text\": \"State/MN Zip 55101\"}, {\"bbox\": [25, 247, 167, 261], \"category\": \"Text\", \"text\": \"To Your Internet Billing Reference Information\\n(Enclosed) First 3 characters will be left blank orificated\"}, {\"bbox\": [25, 268, 101, 281], \"category\": \"Section-header\", \"text\": \"To (please print)\"}, {\"bbox\": [25, 283, 181, 295], \"category\": \"Text\", \"text\": \"Recipient's\\nName Bill Dougherty\"}, {\"bbox\": [275, 285, 385, 296], \"category\": \"Text\", \"text\": \"Phone 1 609 338-6146\"}, {\"bbox\": [25, 314, 278, 324], \"category\": \"Text\", \"text\": \"Company DOUGHERTY CONSULTING SERVICE\"}, {\"bbox\": [271, 300, 399, 308], \"category\": \"Text\", \"text\": \"Dept./Room/Suite/Room\"}, {\"bbox\": [25, 342, 185, 354], \"category\": \"Text\", \"text\": \"Address 415 South First\"}, {\"bbox\": [191, 352, 331, 359], \"category\": \"Text\", \"text\": \"(We Cannot Deliver to P.O. Boxes or P.O. Zip Codes)\"}, {\"bbox\": [25, 374, 36, 381], \"category\": \"Text\", \"text\": \"City\"}, {\"bbox\": [85, 369, 161, 381], \"category\": \"Text\", \"text\": \"Sioux Falls\"}, {\"bbox\": [238, 371, 263, 381], \"category\": \"Text\", \"text\": \"State/SD\"}, {\"bbox\": [287, 371, 377, 381], \"category\": \"Text\", \"text\": \"Zip 57102\"}, {\"bbox\": [84, 382, 399, 393], \"category\": \"Text\", \"text\": \"For HOLD at FedEx Location check here\\nHOLD Warranted\\nHOLD Warranted, please enter at left\\nHOLD Warranted, please enter at right\\nFedEx Priority Overnight\"}, {\"bbox\": [50, 393, 115, 406], \"category\": \"Text\", \"text\": \"FedEx Priority Overnight\"}, {\"bbox\": [117, 393, 233, 406], \"category\": \"Text\", \"text\": \"FedEx Ground\\nFedEx Ground, please enter at left\\nFedEx Ground, please enter at right\"}, {\"bbox\": [289, 393, 385, 406], \"category\": \"Text\", \"text\": \"For Saturday Delivery check here\\n[ ] Same Charge, not available at all locations\\n[ ] FedEx Saturday Overnight\"}, {\"bbox\": [25, 417, 399, 467], \"category\": \"Text\", \"text\": \"Service Conditions, Grounded Value, and Mail of Ability - To use this ASR, you agree to the services conditions in our current Darden Score or U.S. Government Service Rates. DORD is available on request. BOS BACK OF SENIOR'S COPY (OF THIS ASR) FOR INFORMATION ON ADDITIONAL TERMS. We will not be responsible for any claims or losses of DORD per package unless the result of loss, damage, or delay, non-delivery, misdelivery, or information, unless you declare a higher value, pay an additional charge, or document your\"}, {\"bbox\": [25, 471, 184, 491], \"category\": \"Text\", \"text\": \"Questions?\\nCall 1-800-Go-FedEx (1-800-463-3339)\"}, {\"bbox\": [228, 474, 477, 496], \"category\": \"Title\", \"text\": \"The World On Time\"}, {\"bbox\": [428, 103, 681, 130], \"category\": \"Text\", \"text\": \"FedEx Express Package Service\\nPackages under 100 lb.\\n[ ] FedEx Priority Overnight\\n[ ] FedEx Standard Overnight\\n[ ] 20 EXP SAVER\\n[ ] FedEx Ground\\n[ ] FedEx Xpress\\n[ ] FedEx Xpress Ground\\n[ ] FedEx Xpress Saver Ground\\n[ ] FedEx Saver Ground\\n[ ] FedEx Ground, please enter at left\\n[ ] FedEx Ground, please enter at right\\n[ ] FedEx Ground, please enter at left and right\"}, {\"bbox\": [428, 145, 563, 166], \"category\": \"Text\", \"text\": \"[ ] NEW FedEx First Overnight\\n[ ] FedEx First Express ground shipping may be subject to additional charges\\n[ ] FedEx Ground, please enter at left\\n[ ] FedEx Ground, please enter at right\"}, {\"bbox\": [567, 131, 678, 144], \"category\": \"Text\", \"text\": \"20 EXP SAVER\"}, {\"bbox\": [428, 171, 681, 190], \"category\": \"Text\", \"text\": \"FedEx Express Freight Service\\nPackages over 100 lb.\\n[ ] FedEx Overnight Freight\\n[ ] FedEx Ground Freight\\n[ ] FedEx Saver Freight\\n[ ] FedEx Saver Ground\\n[ ] FedEx Ground, please enter at left\\n[ ] FedEx Ground, please enter at right\\n[ ] FedEx Ground, please enter at left and right\"}, {\"bbox\": [428, 189, 500, 201], \"category\": \"Text\", \"text\": \"[ ] FedEx Overnight Freight\\n[ ] FedEx Ground Freight\\n[ ] FedEx Saver Freight\"}, {\"bbox\": [501, 189, 582, 201], \"category\": \"Text\", \"text\": \"[ ] FedEx Ground Freight\\n[ ] FedEx Saver Freight\"}, {\"bbox\": [583, 189, 678, 201], \"category\": \"Text\", \"text\": \"[ ] FedEx Express Saver Freight\\n[ ] FedEx Saver Ground\"}, {\"bbox\": [452, 204, 640, 212], \"category\": \"Text\", \"text\": \"[CAB for do I pay the fee] See back for detailed descriptions of freight premiums\"}, {\"bbox\": [429, 220, 484, 234], \"category\": \"Section-header\", \"text\": \"Packaging\"}, {\"bbox\": [441, 230, 480, 243], \"category\": \"Text\", \"text\": \"FedEx Ground\\n[ ] FedEx Large\\n[ ] FedEx Pak\"}, {\"bbox\": [481, 230, 519, 243], \"category\": \"Text\", \"text\": \"FedEx Ground\\n[ ] FedEx Box\"}, {\"bbox\": [520, 230, 558, 243], \"category\": \"Text\", \"text\": \"FedEx Ground\\n[ ] FedEx Tube\"}, {\"bbox\": [559, 230, 597, 243], \"category\": \"Text\", \"text\": \"FedEx Ground\\n[ ] FedEx Bag\"}, {\"bbox\": [598, 230, 636, 243], \"category\": \"Text\", \"text\": \"FedEx Ground\\n[ ] FedEx Bag\\n[ ] FedEx Tube\"}, {\"bbox\": [637, 230, 678, 243], \"category\": \"Text\", \"text\": \"[ ] FedEx Bag\\n[ ] FedEx Tube\"}, {\"bbox\": [429, 247, 511, 260], \"category\": \"Section-header\", \"text\": \"Special Handling\"}, {\"bbox\": [429, 259, 678, 271], \"category\": \"Text\", \"text\": \"Dose Same if shipment contains dangerous goods\\n[ ] Yes\\n[ ] No\\n[ ] Yes\\n[ ] No\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[", "bbox": [0, 0, 100, 30], "category": "Text"}], "full_text": "[{\"bbox\": [24, 70, 215, 97], \"category\": \"Title\", \"text\": \"FedEx. USA Airbill\"}, {\"bbox\": [247, 78, 268, 92], \"category\": \"Text\", \"text\": \"Tracking\\nNumber\"}, {\"bbox\": [268, 77, 408, 92], \"category\": \"Text\", \"text\": \"5950843010\"}, {\"bbox\": [440, 65, 530, 78], \"category\": \"Text\", \"text\": \"002517266 5\"}, {\"bbox\": [571, 65, 678, 98], \"category\": \"Text\", \"text\": \"SNA32\\nSender's Copy\"}, {\"bbox\": [25, 105, 112, 119], \"category\": \"Section-header\", \"text\": \"From (please print)\"}, {\"bbox\": [25, 121, 108, 132], \"category\": \"Text\", \"text\": \"Date 8/1/97\"}, {\"bbox\": [135, 122, 314, 133], \"category\": \"Text\", \"text\": \"Sender's FedEx Account Number 1542-0485-7\"}, {\"bbox\": [24, 142, 168, 161], \"category\": \"Text\", \"text\": \"Sender's\\nName\\nDAVID HORAZDOVSKY\"}, {\"bbox\": [273, 143, 391, 154], \"category\": \"Text\", \"text\": \"Phone 613 224-2449\"}, {\"bbox\": [24, 175, 226, 187], \"category\": \"Text\", \"text\": \"Company THE TOBACCO INSTITUTE\"}, {\"bbox\": [24, 202, 219, 214], \"category\": \"Text\", \"text\": \"Address 444 CEDAR ST STE 725\"}, {\"bbox\": [271, 164, 399, 172], \"category\": \"Text\", \"text\": \"Dept./Room/Suite/Room\"}, {\"bbox\": [24, 231, 135, 243], \"category\": \"Text\", \"text\": \"City SAINT PAUL\"}, {\"bbox\": [236, 231, 340, 243], \"category\": \"Text\", \"text\": \"State/MN Zip 55101\"}, {\"bbox\": [25, 247, 167, 261], \"category\": \"Text\", \"text\": \"To Your Internet Billing Reference Information\\n(Enclosed) First 3 characters will be left blank orificated\"}, {\"bbox\": [25, 268, 101, 281], \"category\": \"Section-header\", \"text\": \"To (please print)\"}, {\"bbox\": [25, 283, 181, 295], \"category\": \"Text\", \"text\": \"Recipient's\\nName Bill Dougherty\"}, {\"bbox\": [275, 285, 385, 296], \"category\": \"Text\", \"text\": \"Phone 1 609 338-6146\"}, {\"bbox\": [25, 314, 278, 324], \"category\": \"Text\", \"text\": \"Company DOUGHERTY CONSULTING SERVICE\"}, {\"bbox\": [271, 300, 399, 308], \"category\": \"Text\", \"text\": \"Dept./Room/Suite/Room\"}, {\"bbox\": [25, 342, 185, 354], \"category\": \"Text\", \"text\": \"Address 415 South First\"}, {\"bbox\": [191, 352, 331, 359], \"category\": \"Text\", \"text\": \"(We Cannot Deliver to P.O. Boxes or P.O. Zip Codes)\"}, {\"bbox\": [25, 374, 36, 381], \"category\": \"Text\", \"text\": \"City\"}, {\"bbox\": [85, 369, 161, 381], \"category\": \"Text\", \"text\": \"Sioux Falls\"}, {\"bbox\": [238, 371, 263, 381], \"category\": \"Text\", \"text\": \"State/SD\"}, {\"bbox\": [287, 371, 377, 381], \"category\": \"Text\", \"text\": \"Zip 57102\"}, {\"bbox\": [84, 382, 399, 393], \"category\": \"Text\", \"text\": \"For HOLD at FedEx Location check here\\nHOLD Warranted\\nHOLD Warranted, please enter at left\\nHOLD Warranted, please enter at right\\nFedEx Priority Overnight\"}, {\"bbox\": [50, 393, 115, 406], \"category\": \"Text\", \"text\": \"FedEx Priority Overnight\"}, {\"bbox\": [117, 393, 233, 406], \"category\": \"Text\", \"text\": \"FedEx Ground\\nFedEx Ground, please enter at left\\nFedEx Ground, please enter at right\"}, {\"bbox\": [289, 393, 385, 406], \"category\": \"Text\", \"text\": \"For Saturday Delivery check here\\n[ ] Same Charge, not available at all locations\\n[ ] FedEx Saturday Overnight\"}, {\"bbox\": [25, 417, 399, 467], \"category\": \"Text\", \"text\": \"Service Conditions, Grounded Value, and Mail of Ability - To use this ASR, you agree to the services conditions in our current Darden Score or U.S. Government Service Rates. DORD is available on request. BOS BACK OF SENIOR'S COPY (OF THIS ASR) FOR INFORMATION ON ADDITIONAL TERMS. We will not be responsible for any claims or losses of DORD per package unless the result of loss, damage, or delay, non-delivery, misdelivery, or information, unless you declare a higher value, pay an additional charge, or document your\"}, {\"bbox\": [25, 471, 184, 491], \"category\": \"Text\", \"text\": \"Questions?\\nCall 1-800-Go-FedEx (1-800-463-3339)\"}, {\"bbox\": [228, 474, 477, 496], \"category\": \"Title\", \"text\": \"The World On Time\"}, {\"bbox\": [428, 103, 681, 130], \"category\": \"Text\", \"text\": \"FedEx Express Package Service\\nPackages under 100 lb.\\n[ ] FedEx Priority Overnight\\n[ ] FedEx Standard Overnight\\n[ ] 20 EXP SAVER\\n[ ] FedEx Ground\\n[ ] FedEx Xpress\\n[ ] FedEx Xpress Ground\\n[ ] FedEx Xpress Saver Ground\\n[ ] FedEx Saver Ground\\n[ ] FedEx Ground, please enter at left\\n[ ] FedEx Ground, please enter at right\\n[ ] FedEx Ground, please enter at left and right\"}, {\"bbox\": [428, 145, 563, 166], \"category\": \"Text\", \"text\": \"[ ] NEW FedEx First Overnight\\n[ ] FedEx First Express ground shipping may be subject to additional charges\\n[ ] FedEx Ground, please enter at left\\n[ ] FedEx Ground, please enter at right\"}, {\"bbox\": [567, 131, 678, 144], \"category\": \"Text\", \"text\": \"20 EXP SAVER\"}, {\"bbox\": [428, 171, 681, 190], \"category\": \"Text\", \"text\": \"FedEx Express Freight Service\\nPackages over 100 lb.\\n[ ] FedEx Overnight Freight\\n[ ] FedEx Ground Freight\\n[ ] FedEx Saver Freight\\n[ ] FedEx Saver Ground\\n[ ] FedEx Ground, please enter at left\\n[ ] FedEx Ground, please enter at right\\n[ ] FedEx Ground, please enter at left and right\"}, {\"bbox\": [428, 189, 500, 201], \"category\": \"Text\", \"text\": \"[ ] FedEx Overnight Freight\\n[ ] FedEx Ground Freight\\n[ ] FedEx Saver Freight\"}, {\"bbox\": [501, 189, 582, 201], \"category\": \"Text\", \"text\": \"[ ] FedEx Ground Freight\\n[ ] FedEx Saver Freight\"}, {\"bbox\": [583, 189, 678, 201], \"category\": \"Text\", \"text\": \"[ ] FedEx Express Saver Freight\\n[ ] FedEx Saver Ground\"}, {\"bbox\": [452, 204, 640, 212], \"category\": \"Text\", \"text\": \"[CAB for do I pay the fee] See back for detailed descriptions of freight premiums\"}, {\"bbox\": [429, 220, 484, 234], \"category\": \"Section-header\", \"text\": \"Packaging\"}, {\"bbox\": [441, 230, 480, 243], \"category\": \"Text\", \"text\": \"FedEx Ground\\n[ ] FedEx Large\\n[ ] FedEx Pak\"}, {\"bbox\": [481, 230, 519, 243], \"category\": \"Text\", \"text\": \"FedEx Ground\\n[ ] FedEx Box\"}, {\"bbox\": [520, 230, 558, 243], \"category\": \"Text\", \"text\": \"FedEx Ground\\n[ ] FedEx Tube\"}, {\"bbox\": [559, 230, 597, 243], \"category\": \"Text\", \"text\": \"FedEx Ground\\n[ ] FedEx Bag\"}, {\"bbox\": [598, 230, 636, 243], \"category\": \"Text\", \"text\": \"FedEx Ground\\n[ ] FedEx Bag\\n[ ] FedEx Tube\"}, {\"bbox\": [637, 230, 678, 243], \"category\": \"Text\", \"text\": \"[ ] FedEx Bag\\n[ ] FedEx Tube\"}, {\"bbox\": [429, 247, 511, 260], \"category\": \"Section-header\", \"text\": \"Special Handling\"}, {\"bbox\": [429, 259, 678, 271], \"category\": \"Text\", \"text\": \"Dose Same if shipment contains dangerous goods\\n[ ] Yes\\n[ ] No\\n[ ] Yes\\n[ ] No\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[ ] Yes\\n[", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_91573829", "image_path": "../data/invoices/91573829.png", "raw_output": "[{\"bbox\": [25, 44, 40, 52], \"category\": \"Text\", \"text\": \"28\"}, {\"bbox\": [149, 43, 197, 52], \"category\": \"Text\", \"text\": \"REMIT TO\"}, {\"bbox\": [58, 57, 298, 95], \"category\": \"Title\", \"text\": \"EVANSVILLE COURIER\\nCOMPANY\"}, {\"bbox\": [58, 98, 253, 106], \"category\": \"Text\", \"text\": \"201 N.W. SECOND STREET \u2022 P.O. BOX 268\"}, {\"bbox\": [58, 110, 270, 119], \"category\": \"Text\", \"text\": \"\u2022 EVANSVILLE, IN 47702-0268 \u2022 TEL. (812) 424-7711\"}, {\"bbox\": [13, 124, 135, 132], \"category\": \"Text\", \"text\": \"PUBLISHER OF:\"}, {\"bbox\": [184, 124, 294, 132], \"category\": \"Text\", \"text\": \"AGENCY FOR:\"}, {\"bbox\": [13, 134, 135, 142], \"category\": \"Text\", \"text\": \"THE EVANSVILLE COURIER\"}, {\"bbox\": [184, 134, 294, 142], \"category\": \"Text\", \"text\": \"THE EVANSVILLE PRESS\"}, {\"bbox\": [506, 44, 736, 56], \"category\": \"Text\", \"text\": \"ADVERTISING INVOICE AND STATEMENT\"}, {\"bbox\": [329, 68, 740, 147], \"category\": \"Text\", \"text\": \"3 DOCUMENT NO. 4 BILLING DATE 5 BILLING PERIOD 6 TERMS OF PAYMENT\\n2034 12:34 89 MONTHLY\\nWEEKLY ACCOUNTS DUE IMMEDIATELY\\nMONTHLY ACCOUNTS DUE WITHIN 10 DAYS\\n\\n7 26 BILLED/ACCT NO. 9 NAME OF ADVERTISER/CLIENT\\n3312 ATTN: BETTY EPPERSON\"}, {\"bbox\": [6, 162, 30, 171], \"category\": \"Text\", \"text\": \"PAGE\"}, {\"bbox\": [47, 161, 366, 235], \"category\": \"Text\", \"text\": \"2 27\\nBILLED ACCOUNT\\nLORELLARD MEDIA SERVICES\\nONE PARK AVENUE\\nNEW YORK NEW YORK 10016-5895\"}, {\"bbox\": [385, 165, 536, 174], \"category\": \"Text\", \"text\": \"PLEASE WRITE ACCT. NO. ON CHECK\"}, {\"bbox\": [581, 164, 657, 174], \"category\": \"Text\", \"text\": \"AMOUNT PAID $\"}, {\"bbox\": [127, 248, 620, 257], \"category\": \"Text\", \"text\": \"TO INSURE PROPER CREDIT TO YOUR ACCOUNT, PLEASE DETACH AND RETURN THIS STUB WITH YOUR PAYMENT.\"}, {\"bbox\": [3, 261, 748, 815], \"category\": \"Table\", \"text\": \"
0
DATE
MO.		11
DAY		REFERENCE
NUMBER		AD
CLASS		12
CHARGE OR CREDIT
DESCRIPTION		INSERTION DATESCODE15
SAU/DIMENSIONS
INCHES		16
LINES		17
BILLED
TIMES		18
UNITS		19
RATE		20NET
AMOUNT
1
MO.		DAY2
MO.		DAY
124COLOR! CHARGE124124CP63.0042.113,025.94
1229AGENCY DISCOUNT
PAYMENT		2,652.93
907.00
533.99
3,025.94
NEWSPAPERMECP
ISSUE12-04-89
IHS. #1
PAT. #1
BRANDHAR
INV. NO.2031
INV. DATE12-31-89
AMOUNT PAID3,025.94
CREDIT1-19-90
DATE PAID001049
CHECK #
AGING25TOTAL NET
AMOUNT DUE
PAST DUE
OVER 60 DAYS		PAST DUE
OVER 90 DAYS
243,025.94
\"}, {\"bbox\": [40, 820, 704, 838], \"category\": \"Text\", \"text\": \"IMPORTANT\u2014CHECK BILLING PROMPTLY NO ADJUSTMENTS AFTER 30 DAYS FROM INVOICE DATE. INVOICES ARE RENDERED DURING THE CONTRACT PERIOD AT THE CONTRACT RATE. PERFORMANCE DURING THE CONTRACT PERIOD MAY SIGNIFICANTLY LOWER THE NET RATE TO BE PAID FOR ADVERTISING ACTUALLY PUBLISHED.\"}, {\"bbox\": [3, 847, 221, 868], \"category\": \"Text\", \"text\": \"CODES:\\nCP\u2014COURIER PRESS COMBINATION\\nC\u2014COURIER\\nP\u2014PRESS\"}, {\"bbox\": [255, 846, 412, 866], \"category\": \"Text\", \"text\": \"PC\u2014PRESS COURIER COMBINATION\\nCB\u2014COURIER BUSINESS REVIEW\"}, {\"bbox\": [457, 846, 593, 866], \"category\": \"Text\", \"text\": \"SU\u2014SUNDAY COURIER\\nPB\u2014PRESS BUSINESS REVIEW\"}, {\"bbox\": [620, 846, 738, 866], \"category\": \"Text\", \"text\": \"SL\u2014SUNDAY TV\\nSS\u2014SHOPPING WITH SUE\"}, {\"bbox\": [3, 870, 742, 914], \"category\": \"Text\", \"text\": \"9 CONTRACT PERFORMANCE\\n\\n| TYPE | SIZE | EXPIRE DATE | THIS MONTH | USED YTD | UNFILLED | SALES REP |\\n|---|---|---|---|---|---|---|\\n| GENERAL | | | | | | NY |\"}, {\"bbox\": [36, 933, 222, 947], \"category\": \"Text\", \"text\": \"LCL MC 15939\"}, {\"bbox\": [291, 975, 483, 986], \"category\": \"Page-footer\", \"text\": \"EVANSVILLE COURIER COMPANY\"}, {\"bbox\": [19, 978, 158, 986], \"category\": \"Page-footer\", \"text\": \"A SCRIBPS HOWARD COMPANY\"}]", "elements": [{"text": "28", "bbox": [25, 44, 40, 52], "category": "Text"}, {"text": "REMIT TO", "bbox": [149, 43, 197, 52], "category": "Text"}, {"text": "EVANSVILLE COURIER\nCOMPANY", "bbox": [58, 57, 298, 95], "category": "Title"}, {"text": "201 N.W. SECOND STREET \u2022 P.O. BOX 268", "bbox": [58, 98, 253, 106], "category": "Text"}, {"text": "\u2022 EVANSVILLE, IN 47702-0268 \u2022 TEL. (812) 424-7711", "bbox": [58, 110, 270, 119], "category": "Text"}, {"text": "PUBLISHER OF:", "bbox": [13, 124, 135, 132], "category": "Text"}, {"text": "AGENCY FOR:", "bbox": [184, 124, 294, 132], "category": "Text"}, {"text": "THE EVANSVILLE COURIER", "bbox": [13, 134, 135, 142], "category": "Text"}, {"text": "THE EVANSVILLE PRESS", "bbox": [184, 134, 294, 142], "category": "Text"}, {"text": "ADVERTISING INVOICE AND STATEMENT", "bbox": [506, 44, 736, 56], "category": "Text"}, {"text": "3 DOCUMENT NO. 4 BILLING DATE 5 BILLING PERIOD 6 TERMS OF PAYMENT\n2034 12:34 89 MONTHLY\nWEEKLY ACCOUNTS DUE IMMEDIATELY\nMONTHLY ACCOUNTS DUE WITHIN 10 DAYS\n\n7 26 BILLED/ACCT NO. 9 NAME OF ADVERTISER/CLIENT\n3312 ATTN: BETTY EPPERSON", "bbox": [329, 68, 740, 147], "category": "Text"}, {"text": "PAGE", "bbox": [6, 162, 30, 171], "category": "Text"}, {"text": "2 27\nBILLED ACCOUNT\nLORELLARD MEDIA SERVICES\nONE PARK AVENUE\nNEW YORK NEW YORK 10016-5895", "bbox": [47, 161, 366, 235], "category": "Text"}, {"text": "PLEASE WRITE ACCT. NO. ON CHECK", "bbox": [385, 165, 536, 174], "category": "Text"}, {"text": "AMOUNT PAID $", "bbox": [581, 164, 657, 174], "category": "Text"}, {"text": "TO INSURE PROPER CREDIT TO YOUR ACCOUNT, PLEASE DETACH AND RETURN THIS STUB WITH YOUR PAYMENT.", "bbox": [127, 248, 620, 257], "category": "Text"}, {"text": "
0
DATE
MO.		11
DAY		REFERENCE
NUMBER		AD
CLASS		12
CHARGE OR CREDIT
DESCRIPTION		INSERTION DATESCODE15
SAU/DIMENSIONS
INCHES		16
LINES		17
BILLED
TIMES		18
UNITS		19
RATE		20NET
AMOUNT
1
MO.		DAY2
MO.		DAY
124COLOR! CHARGE124124CP63.0042.113,025.94
1229AGENCY DISCOUNT
PAYMENT		2,652.93
907.00
533.99
3,025.94
NEWSPAPERMECP
ISSUE12-04-89
IHS. #1
PAT. #1
BRANDHAR
INV. NO.2031
INV. DATE12-31-89
AMOUNT PAID3,025.94
CREDIT1-19-90
DATE PAID001049
CHECK #
AGING25TOTAL NET
AMOUNT DUE
PAST DUE
OVER 60 DAYS		PAST DUE
OVER 90 DAYS
243,025.94
", "bbox": [3, 261, 748, 815], "category": "Table"}, {"text": "IMPORTANT\u2014CHECK BILLING PROMPTLY NO ADJUSTMENTS AFTER 30 DAYS FROM INVOICE DATE. INVOICES ARE RENDERED DURING THE CONTRACT PERIOD AT THE CONTRACT RATE. PERFORMANCE DURING THE CONTRACT PERIOD MAY SIGNIFICANTLY LOWER THE NET RATE TO BE PAID FOR ADVERTISING ACTUALLY PUBLISHED.", "bbox": [40, 820, 704, 838], "category": "Text"}, {"text": "CODES:\nCP\u2014COURIER PRESS COMBINATION\nC\u2014COURIER\nP\u2014PRESS", "bbox": [3, 847, 221, 868], "category": "Text"}, {"text": "PC\u2014PRESS COURIER COMBINATION\nCB\u2014COURIER BUSINESS REVIEW", "bbox": [255, 846, 412, 866], "category": "Text"}, {"text": "SU\u2014SUNDAY COURIER\nPB\u2014PRESS BUSINESS REVIEW", "bbox": [457, 846, 593, 866], "category": "Text"}, {"text": "SL\u2014SUNDAY TV\nSS\u2014SHOPPING WITH SUE", "bbox": [620, 846, 738, 866], "category": "Text"}, {"text": "9 CONTRACT PERFORMANCE\n\n| TYPE | SIZE | EXPIRE DATE | THIS MONTH | USED YTD | UNFILLED | SALES REP |\n|---|---|---|---|---|---|---|\n| GENERAL | | | | | | NY |", "bbox": [3, 870, 742, 914], "category": "Text"}, {"text": "LCL MC 15939", "bbox": [36, 933, 222, 947], "category": "Text"}, {"text": "EVANSVILLE COURIER COMPANY", "bbox": [291, 975, 483, 986], "category": "Page-footer"}, {"text": "A SCRIBPS HOWARD COMPANY", "bbox": [19, 978, 158, 986], "category": "Page-footer"}], "full_text": "28\nREMIT TO\nEVANSVILLE COURIER\nCOMPANY\n201 N.W. SECOND STREET \u2022 P.O. BOX 268\n\u2022 EVANSVILLE, IN 47702-0268 \u2022 TEL. (812) 424-7711\nPUBLISHER OF:\nAGENCY FOR:\nTHE EVANSVILLE COURIER\nTHE EVANSVILLE PRESS\nADVERTISING INVOICE AND STATEMENT\n3 DOCUMENT NO. 4 BILLING DATE 5 BILLING PERIOD 6 TERMS OF PAYMENT\n2034 12:34 89 MONTHLY\nWEEKLY ACCOUNTS DUE IMMEDIATELY\nMONTHLY ACCOUNTS DUE WITHIN 10 DAYS\n\n7 26 BILLED/ACCT NO. 9 NAME OF ADVERTISER/CLIENT\n3312 ATTN: BETTY EPPERSON\nPAGE\n2 27\nBILLED ACCOUNT\nLORELLARD MEDIA SERVICES\nONE PARK AVENUE\nNEW YORK NEW YORK 10016-5895\nPLEASE WRITE ACCT. NO. ON CHECK\nAMOUNT PAID $\nTO INSURE PROPER CREDIT TO YOUR ACCOUNT, PLEASE DETACH AND RETURN THIS STUB WITH YOUR PAYMENT.\n0 DATE MO. 11 DAY REFERENCE NUMBER AD CLASS 12 CHARGE OR CREDIT DESCRIPTION INSERTION DATES CODE 15 SAU/DIMENSIONS INCHES 16 LINES 17 BILLED TIMES 18 UNITS 19 RATE 20 NET AMOUNT 1 MO. DAY 2 MO. DAY 12 4 COLOR! CHARGE 12 4 12 4 CP 63.00 42.11 3,025.94 12 29 AGENCY DISCOUNT PAYMENT 2,652.93 907.00 533.99 3,025.94 NEWSPAPER MECP ISSUE 12-04-89 IHS. # 1 PAT. # 1 BRAND HAR INV. NO. 2031 INV. DATE 12-31-89 AMOUNT PAID 3,025.94 CREDIT 1-19-90 DATE PAID 001049 CHECK # AGING 25 TOTAL NET AMOUNT DUE PAST DUE OVER 60 DAYS PAST DUE OVER 90 DAYS 24 3,025.94\nIMPORTANT\u2014CHECK BILLING PROMPTLY NO ADJUSTMENTS AFTER 30 DAYS FROM INVOICE DATE. INVOICES ARE RENDERED DURING THE CONTRACT PERIOD AT THE CONTRACT RATE. PERFORMANCE DURING THE CONTRACT PERIOD MAY SIGNIFICANTLY LOWER THE NET RATE TO BE PAID FOR ADVERTISING ACTUALLY PUBLISHED.\nCODES:\nCP\u2014COURIER PRESS COMBINATION\nC\u2014COURIER\nP\u2014PRESS\nPC\u2014PRESS COURIER COMBINATION\nCB\u2014COURIER BUSINESS REVIEW\nSU\u2014SUNDAY COURIER\nPB\u2014PRESS BUSINESS REVIEW\nSL\u2014SUNDAY TV\nSS\u2014SHOPPING WITH SUE\n9 CONTRACT PERFORMANCE\n\n| TYPE | SIZE | EXPIRE DATE | THIS MONTH | USED YTD | UNFILLED | SALES REP |\n|---|---|---|---|---|---|---|\n| GENERAL | | | | | | NY |\nLCL MC 15939\nEVANSVILLE COURIER COMPANY\nA SCRIBPS HOWARD COMPANY", "image_width": 781, "image_height": 1000} {"doc_id": "invoice_87064858", "image_path": "../data/invoices/87064858.png", "raw_output": "[{\"bbox\": [273, 41, 450, 106], \"category\": \"Title\", \"text\": \"ESSENCE COMMUNICATIONS/MAGAZINE INC\\n1500 BROADWAY\\nNEW YORK, NY 10035\\n(212) 730-4286\\nI N V O - I C E\"}, {\"bbox\": [148, 71, 252, 99], \"category\": \"Text\", \"text\": \"JUL 7 1987\"}, {\"bbox\": [126, 126, 254, 194], \"category\": \"Text\", \"text\": \"SOLD TO:000249\\nLORILLARD MEDIA SERVICE\\nACCOUNTS PAYABLE\\n666 FIFTH AVENUE\\nNEW YORK NY 10103\"}, {\"bbox\": [530, 125, 567, 148], \"category\": \"Text\", \"text\": \"SHIP TO\\nNEWPORT\"}, {\"bbox\": [254, 198, 537, 210], \"category\": \"Text\", \"text\": \"- DATE : 07/01/87 No. 12193 PAGE : 1 DUE DATE: 07/31/87\"}, {\"bbox\": [86, 216, 678, 324], \"category\": \"Text\", \"text\": \"| SHIP VIA | F.O.B. AUG 1987 | DISC.DAYS | 10 DISC. % | 2.00 NET DAYS | 30 YOUR # | 110 | OUR # |\\n|---|---|---|---|---|---|---|---|\\n| INVENTORY # | DESCRIPTION | ORDERED | SHIPPED | BACK ORDER | UNIT PRICE | DISC. % | EXTENDED PRICE |\\n| 10101 | 4C PAGE | 1.000 | 1.000 | | 19240.00 | | 19240.00 |\\n| | VOLUME DISCOUNT 12% | | | | | | 2300.00- |\\n| | AGENCY COMM 15% | | | | | | 2539.68- |\"}, {\"bbox\": [203, 409, 386, 628], \"category\": \"Table\", \"text\": \"\\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n
MAGAZINEESS
BRANDNew
ISSUE8-1
INSERTION1
ESTIMATE1
AMOUNT PAID14,03.69
DATE7/13/87
CHECK #3789
\"}, {\"bbox\": [525, 869, 648, 908], \"category\": \"Text\", \"text\": \"TOTAL 14391.52\\n\\nNET TO PAY 14391.52\"}, {\"bbox\": [670, 805, 687, 893], \"category\": \"Text\", \"text\": \"87064858\"}]", "elements": [{"text": "ESSENCE COMMUNICATIONS/MAGAZINE INC\n1500 BROADWAY\nNEW YORK, NY 10035\n(212) 730-4286\nI N V O - I C E", "bbox": [273, 41, 450, 106], "category": "Title"}, {"text": "JUL 7 1987", "bbox": [148, 71, 252, 99], "category": "Text"}, {"text": "SOLD TO:000249\nLORILLARD MEDIA SERVICE\nACCOUNTS PAYABLE\n666 FIFTH AVENUE\nNEW YORK NY 10103", "bbox": [126, 126, 254, 194], "category": "Text"}, {"text": "SHIP TO\nNEWPORT", "bbox": [530, 125, 567, 148], "category": "Text"}, {"text": "- DATE : 07/01/87 No. 12193 PAGE : 1 DUE DATE: 07/31/87", "bbox": [254, 198, 537, 210], "category": "Text"}, {"text": "| SHIP VIA | F.O.B. AUG 1987 | DISC.DAYS | 10 DISC. % | 2.00 NET DAYS | 30 YOUR # | 110 | OUR # |\n|---|---|---|---|---|---|---|---|\n| INVENTORY # | DESCRIPTION | ORDERED | SHIPPED | BACK ORDER | UNIT PRICE | DISC. % | EXTENDED PRICE |\n| 10101 | 4C PAGE | 1.000 | 1.000 | | 19240.00 | | 19240.00 |\n| | VOLUME DISCOUNT 12% | | | | | | 2300.00- |\n| | AGENCY COMM 15% | | | | | | 2539.68- |", "bbox": [86, 216, 678, 324], "category": "Text"}, {"text": "\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n
MAGAZINEESS
BRANDNew
ISSUE8-1
INSERTION1
ESTIMATE1
AMOUNT PAID14,03.69
DATE7/13/87
CHECK #3789
", "bbox": [203, 409, 386, 628], "category": "Table"}, {"text": "TOTAL 14391.52\n\nNET TO PAY 14391.52", "bbox": [525, 869, 648, 908], "category": "Text"}, {"text": "87064858", "bbox": [670, 805, 687, 893], "category": "Text"}], "full_text": "ESSENCE COMMUNICATIONS/MAGAZINE INC\n1500 BROADWAY\nNEW YORK, NY 10035\n(212) 730-4286\nI N V O - I C E\nJUL 7 1987\nSOLD TO:000249\nLORILLARD MEDIA SERVICE\nACCOUNTS PAYABLE\n666 FIFTH AVENUE\nNEW YORK NY 10103\nSHIP TO\nNEWPORT\n- DATE : 07/01/87 No. 12193 PAGE : 1 DUE DATE: 07/31/87\n| SHIP VIA | F.O.B. AUG 1987 | DISC.DAYS | 10 DISC. % | 2.00 NET DAYS | 30 YOUR # | 110 | OUR # |\n|---|---|---|---|---|---|---|---|\n| INVENTORY # | DESCRIPTION | ORDERED | SHIPPED | BACK ORDER | UNIT PRICE | DISC. % | EXTENDED PRICE |\n| 10101 | 4C PAGE | 1.000 | 1.000 | | 19240.00 | | 19240.00 |\n| | VOLUME DISCOUNT 12% | | | | | | 2300.00- |\n| | AGENCY COMM 15% | | | | | | 2539.68- |\nMAGAZINE ESS BRAND New ISSUE 8-1 INSERTION 1 ESTIMATE 1 AMOUNT PAID 14,03.69 DATE 7/13/87 CHECK # 3789\nTOTAL 14391.52\n\nNET TO PAY 14391.52\n87064858", "image_width": 778, "image_height": 1000} {"doc_id": "invoice_0060107404", "image_path": "../data/invoices/0060107404.png", "raw_output": "[{\"bbox\": [30, 58, 308, 107], \"category\": \"Title\", \"text\": \"The American Tobacco Company\\nA DIVISION OF AMERICAN BRANDS, INC.\\n245 PARK AVENUE, NEW YORK, NEW YORK 10167\"}, {\"bbox\": [636, 60, 701, 68], \"category\": \"Text\", \"text\": \"NYO 89 (10-81)\"}, {\"bbox\": [420, 76, 703, 89], \"category\": \"Title\", \"text\": \"ADVERTISING AND SELLING AUTHORIZATION\"}, {\"bbox\": [102, 130, 635, 153], \"category\": \"Text\", \"text\": \"DO NOT MAKE ANY COMMITMENT OR AUTHORIZE ANY EXPENDITURE OF ANY KIND FOR\\nACCOUNT OF THIS COMPANY UNTIL EXECUTIVE APPROVAL HAS BEEN OBTAINED HEREON.\"}, {\"bbox\": [30, 173, 660, 265], \"category\": \"Text\", \"text\": \"AGENCY LAURENCE, CHARLES & FREE, INC. NO. 06-362 DATE 12/02/82\\n\\n| BRAND | MEDIUM | DESCRIPTION |\\n|---|---|---|\\n| CARLTON FILTER KING SIZE BOX | TRANSIT | TAXI CABS |\\n| CARLTON MENTHOL KING SIZE | | |\\n| LUCKY STRIKE LOW TAR FILTER BOX | | |\"}, {\"bbox\": [75, 292, 685, 318], \"category\": \"Text\", \"text\": \"PERIOD - FROM JANUARY, 1983 THRU\\nENTER ESTIMATES OF AMOUNTS TO BE EXPENDED BY MONTHS UNDER \\\"REMARKS\\\" OR ON ATTACHMENT.\"}, {\"bbox\": [309, 321, 533, 332], \"category\": \"Section-header\", \"text\": \"MAXIMUM EXPENDITURES AUTHORIZED\"}, {\"bbox\": [73, 336, 487, 610], \"category\": \"Text\", \"text\": \"AIR TIME\\nTALENT AND PRODUCTION\\nSPACE\\nART WORK\\nMECHANICAL PRODUCTION\\nDISPLAY MATERIAL\\nCONTINGENCY\\n\\n| | ACCOUNT. | SUB | |\\n|---|---|---|---|\\n| NO. | 733-150 | 20-033 | |\\n| DE80. | PROV. SUNDRY ADJUST. | | |\\n\\nTOTAL $ 140,590.00 am\"}, {\"bbox\": [597, 419, 612, 554], \"category\": \"Text\", \"text\": \"1982 DEC 27 PM 3:45\"}, {\"bbox\": [35, 653, 265, 667], \"category\": \"Text\", \"text\": \"REMARKS: (DETAILS ATTACHED)\"}, {\"bbox\": [73, 679, 509, 750], \"category\": \"Text\", \"text\": \"*A-4 (CARLTON FILTER KING SIZE BOX $6'1 $ 15,315.00 Media 12/20)\\n* (CARLTON MENTHOL KING SIZE $7'0 $ 15,315.00 Sales)\\nL-4 LUCKY STRIKE LOW TAR FILTER BOX - $ 109,960.00\\n* $ 140,590.00 Marketing\\n* Executive\\n* Accounting 12/22\"}, {\"bbox\": [510, 594, 708, 876], \"category\": \"Table\", \"text\": \"
AgencyAPPROVALS
Marketing
Executive
Accounting
Budget Allocation *
Authorization No. L-4
\"}, {\"bbox\": [618, 882, 663, 895], \"category\": \"Text\", \"text\": \"(1983)\"}]", "elements": [{"text": "The American Tobacco Company\nA DIVISION OF AMERICAN BRANDS, INC.\n245 PARK AVENUE, NEW YORK, NEW YORK 10167", "bbox": [30, 58, 308, 107], "category": "Title"}, {"text": "NYO 89 (10-81)", "bbox": [636, 60, 701, 68], "category": "Text"}, {"text": "ADVERTISING AND SELLING AUTHORIZATION", "bbox": [420, 76, 703, 89], "category": "Title"}, {"text": "DO NOT MAKE ANY COMMITMENT OR AUTHORIZE ANY EXPENDITURE OF ANY KIND FOR\nACCOUNT OF THIS COMPANY UNTIL EXECUTIVE APPROVAL HAS BEEN OBTAINED HEREON.", "bbox": [102, 130, 635, 153], "category": "Text"}, {"text": "AGENCY LAURENCE, CHARLES & FREE, INC. NO. 06-362 DATE 12/02/82\n\n| BRAND | MEDIUM | DESCRIPTION |\n|---|---|---|\n| CARLTON FILTER KING SIZE BOX | TRANSIT | TAXI CABS |\n| CARLTON MENTHOL KING SIZE | | |\n| LUCKY STRIKE LOW TAR FILTER BOX | | |", "bbox": [30, 173, 660, 265], "category": "Text"}, {"text": "PERIOD - FROM JANUARY, 1983 THRU\nENTER ESTIMATES OF AMOUNTS TO BE EXPENDED BY MONTHS UNDER \"REMARKS\" OR ON ATTACHMENT.", "bbox": [75, 292, 685, 318], "category": "Text"}, {"text": "MAXIMUM EXPENDITURES AUTHORIZED", "bbox": [309, 321, 533, 332], "category": "Section-header"}, {"text": "AIR TIME\nTALENT AND PRODUCTION\nSPACE\nART WORK\nMECHANICAL PRODUCTION\nDISPLAY MATERIAL\nCONTINGENCY\n\n| | ACCOUNT. | SUB | |\n|---|---|---|---|\n| NO. | 733-150 | 20-033 | |\n| DE80. | PROV. SUNDRY ADJUST. | | |\n\nTOTAL $ 140,590.00 am", "bbox": [73, 336, 487, 610], "category": "Text"}, {"text": "1982 DEC 27 PM 3:45", "bbox": [597, 419, 612, 554], "category": "Text"}, {"text": "REMARKS: (DETAILS ATTACHED)", "bbox": [35, 653, 265, 667], "category": "Text"}, {"text": "*A-4 (CARLTON FILTER KING SIZE BOX $6'1 $ 15,315.00 Media 12/20)\n* (CARLTON MENTHOL KING SIZE $7'0 $ 15,315.00 Sales)\nL-4 LUCKY STRIKE LOW TAR FILTER BOX - $ 109,960.00\n* $ 140,590.00 Marketing\n* Executive\n* Accounting 12/22", "bbox": [73, 679, 509, 750], "category": "Text"}, {"text": "
AgencyAPPROVALS
Marketing
Executive
Accounting
Budget Allocation *
Authorization No. L-4
", "bbox": [510, 594, 708, 876], "category": "Table"}, {"text": "(1983)", "bbox": [618, 882, 663, 895], "category": "Text"}], "full_text": "The American Tobacco Company\nA DIVISION OF AMERICAN BRANDS, INC.\n245 PARK AVENUE, NEW YORK, NEW YORK 10167\nNYO 89 (10-81)\nADVERTISING AND SELLING AUTHORIZATION\nDO NOT MAKE ANY COMMITMENT OR AUTHORIZE ANY EXPENDITURE OF ANY KIND FOR\nACCOUNT OF THIS COMPANY UNTIL EXECUTIVE APPROVAL HAS BEEN OBTAINED HEREON.\nAGENCY LAURENCE, CHARLES & FREE, INC. NO. 06-362 DATE 12/02/82\n\n| BRAND | MEDIUM | DESCRIPTION |\n|---|---|---|\n| CARLTON FILTER KING SIZE BOX | TRANSIT | TAXI CABS |\n| CARLTON MENTHOL KING SIZE | | |\n| LUCKY STRIKE LOW TAR FILTER BOX | | |\nPERIOD - FROM JANUARY, 1983 THRU\nENTER ESTIMATES OF AMOUNTS TO BE EXPENDED BY MONTHS UNDER \"REMARKS\" OR ON ATTACHMENT.\nMAXIMUM EXPENDITURES AUTHORIZED\nAIR TIME\nTALENT AND PRODUCTION\nSPACE\nART WORK\nMECHANICAL PRODUCTION\nDISPLAY MATERIAL\nCONTINGENCY\n\n| | ACCOUNT. | SUB | |\n|---|---|---|---|\n| NO. | 733-150 | 20-033 | |\n| DE80. | PROV. SUNDRY ADJUST. | | |\n\nTOTAL $ 140,590.00 am\n1982 DEC 27 PM 3:45\nREMARKS: (DETAILS ATTACHED)\n*A-4 (CARLTON FILTER KING SIZE BOX $6'1 $ 15,315.00 Media 12/20)\n* (CARLTON MENTHOL KING SIZE $7'0 $ 15,315.00 Sales)\nL-4 LUCKY STRIKE LOW TAR FILTER BOX - $ 109,960.00\n* $ 140,590.00 Marketing\n* Executive\n* Accounting 12/22\nAgency APPROVALS Marketing Executive Accounting Budget Allocation * Authorization No. L-4\n(1983)", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_82898115", "image_path": "../data/invoices/82898115.png", "raw_output": "[{\"bbox\": [74, 609, 118, 833], \"category\": \"Title\", \"text\": \"NY CONFERENCE\\nCENTER\"}, {\"bbox\": [71, 218, 90, 391], \"category\": \"Text\", \"text\": \"DATE November 17, 1993\"}, {\"bbox\": [84, 228, 103, 307], \"category\": \"Text\", \"text\": \"003086\"}, {\"bbox\": [105, 330, 118, 391], \"category\": \"Text\", \"text\": \"INVOICE N\u00b0\"}, {\"bbox\": [166, 275, 181, 391], \"category\": \"Text\", \"text\": \"PROJECT # 05/418\"}, {\"bbox\": [179, 646, 237, 864], \"category\": \"Text\", \"text\": \"Ms. Lis De Laura\\nLorillard Tobacco Co.\\nOne Park Avenue\\nNew York, New York 10016-5895\"}, {\"bbox\": [281, 479, 294, 836], \"category\": \"Text\", \"text\": \"FOR PROFESSIONAL SERVICES: Invoice for Incentive\"}, {\"bbox\": [356, 334, 370, 622], \"category\": \"Formula\", \"text\": \"$$18 @ $45 + 18 @ $50 = $1710.00$$\"}, {\"bbox\": [426, 318, 437, 387], \"category\": \"Text\", \"text\": \"THANK YOU\"}, {\"bbox\": [625, 501, 637, 836], \"category\": \"Text\", \"text\": \"240 MADISON AVENUE, NEW YORK, NEW YORK 10016 212-682-0220\"}, {\"bbox\": [728, 788, 750, 858], \"category\": \"Text\", \"text\": \"51186928\"}]", "elements": [{"text": "NY CONFERENCE\nCENTER", "bbox": [74, 609, 118, 833], "category": "Title"}, {"text": "DATE November 17, 1993", "bbox": [71, 218, 90, 391], "category": "Text"}, {"text": "003086", "bbox": [84, 228, 103, 307], "category": "Text"}, {"text": "INVOICE N\u00b0", "bbox": [105, 330, 118, 391], "category": "Text"}, {"text": "PROJECT # 05/418", "bbox": [166, 275, 181, 391], "category": "Text"}, {"text": "Ms. Lis De Laura\nLorillard Tobacco Co.\nOne Park Avenue\nNew York, New York 10016-5895", "bbox": [179, 646, 237, 864], "category": "Text"}, {"text": "FOR PROFESSIONAL SERVICES: Invoice for Incentive", "bbox": [281, 479, 294, 836], "category": "Text"}, {"text": "$$18 @ $45 + 18 @ $50 = $1710.00$$", "bbox": [356, 334, 370, 622], "category": "Formula"}, {"text": "THANK YOU", "bbox": [426, 318, 437, 387], "category": "Text"}, {"text": "240 MADISON AVENUE, NEW YORK, NEW YORK 10016 212-682-0220", "bbox": [625, 501, 637, 836], "category": "Text"}, {"text": "51186928", "bbox": [728, 788, 750, 858], "category": "Text"}], "full_text": "NY CONFERENCE\nCENTER\nDATE November 17, 1993\n003086\nINVOICE N\u00b0\nPROJECT # 05/418\nMs. Lis De Laura\nLorillard Tobacco Co.\nOne Park Avenue\nNew York, New York 10016-5895\nFOR PROFESSIONAL SERVICES: Invoice for Incentive\n$$18 @ $45 + 18 @ $50 = $1710.00$$\nTHANK YOU\n240 MADISON AVENUE, NEW YORK, NEW YORK 10016 212-682-0220\n51186928", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_508370002", "image_path": "../data/invoices/508370002.png", "raw_output": "[{\"bbox\": [89, 533, 122, 920], \"category\": \"Title\", \"text\": \"Original\\nIndustrial BIO-TEST Laboratories, Inc.\"}, {\"bbox\": [127, 546, 152, 905], \"category\": \"Text\", \"text\": \"1810 FRONTAGE ROAD \u2022 NORTHBROOK, ILLINOIS 60062\\nAREA CODE 312-272-3030\"}, {\"bbox\": [103, 288, 138, 344], \"category\": \"Text\", \"text\": \"INVOICE\\nNo. A\"}, {\"bbox\": [120, 211, 139, 264], \"category\": \"Text\", \"text\": \"5276\"}, {\"bbox\": [190, 871, 202, 876], \"category\": \"Text\", \"text\": \"TO\"}, {\"bbox\": [227, 539, 276, 809], \"category\": \"Text\", \"text\": \"R. J. Reynolds Tobacco Company\\nWinston Salem\\nNorth Carolina\"}, {\"bbox\": [327, 198, 633, 920], \"category\": \"Table\", \"text\": \"
REFERENCEINVOICE NO.REPORT TOREPORT DATEINVOICE DATE
12/15/69
DESCRIPTIONAMOUNT
Project No.Amount
133$ 6,000
92712,000
36217,000
For Services Rendered$35,000.00
\"}, {\"bbox\": [737, 856, 748, 945], \"category\": \"Text\", \"text\": \"50837 0002\"}]", "elements": [{"text": "Original\nIndustrial BIO-TEST Laboratories, Inc.", "bbox": [89, 533, 122, 920], "category": "Title"}, {"text": "1810 FRONTAGE ROAD \u2022 NORTHBROOK, ILLINOIS 60062\nAREA CODE 312-272-3030", "bbox": [127, 546, 152, 905], "category": "Text"}, {"text": "INVOICE\nNo. A", "bbox": [103, 288, 138, 344], "category": "Text"}, {"text": "5276", "bbox": [120, 211, 139, 264], "category": "Text"}, {"text": "TO", "bbox": [190, 871, 202, 876], "category": "Text"}, {"text": "R. J. Reynolds Tobacco Company\nWinston Salem\nNorth Carolina", "bbox": [227, 539, 276, 809], "category": "Text"}, {"text": "
REFERENCEINVOICE NO.REPORT TOREPORT DATEINVOICE DATE
12/15/69
DESCRIPTIONAMOUNT
Project No.Amount
133$ 6,000
92712,000
36217,000
For Services Rendered$35,000.00
", "bbox": [327, 198, 633, 920], "category": "Table"}, {"text": "50837 0002", "bbox": [737, 856, 748, 945], "category": "Text"}], "full_text": "Original\nIndustrial BIO-TEST Laboratories, Inc.\n1810 FRONTAGE ROAD \u2022 NORTHBROOK, ILLINOIS 60062\nAREA CODE 312-272-3030\nINVOICE\nNo. A\n5276\nTO\nR. J. Reynolds Tobacco Company\nWinston Salem\nNorth Carolina\nREFERENCE INVOICE NO. REPORT TO REPORT DATE INVOICE DATE 12/15/69 DESCRIPTION AMOUNT Project No. Amount 133 $ 6,000 927 12,000 362 17,000 For Services Rendered $35,000.00\n50837 0002", "image_width": 771, "image_height": 1000} {"doc_id": "invoice_2084021946", "image_path": "../data/invoices/2084021946.png", "raw_output": "[{\"bbox\": [40, 66, 63, 96], \"category\": \"Picture\"}, {\"bbox\": [81, 65, 243, 93], \"category\": \"Title\", \"text\": \"LEO DURNELL U.S.A.\\nA DIVISION OF LEO DURNELL COMPANY, INC.\\nADVERTISING\"}, {\"bbox\": [375, 96, 427, 106], \"category\": \"Text\", \"text\": \"NEWSPAPER\"}, {\"bbox\": [462, 96, 588, 106], \"category\": \"Text\", \"text\": \"ESTIMATE RECAP - PN05\"}, {\"bbox\": [363, 117, 480, 136], \"category\": \"Text\", \"text\": \"PERIOD\\n01/01/96 TO 12/31/96\"}, {\"bbox\": [507, 118, 587, 136], \"category\": \"Text\", \"text\": \"DATE 02/14/97\\nPAGE 1\"}, {\"bbox\": [155, 146, 387, 165], \"category\": \"Text\", \"text\": \"CLIENT: P.M. INC. OFFICE: 10\\nEST NO: 6004 REVISES EST DTD 01/10/97\"}, {\"bbox\": [409, 147, 582, 157], \"category\": \"Text\", \"text\": \"DESC: 703A MILITARY NEWSPAPERS\"}, {\"bbox\": [155, 196, 363, 205], \"category\": \"Text\", \"text\": \"TOTALS BY MRKT/S ZON /PRODUCT/MONTH\"}, {\"bbox\": [483, 189, 541, 197], \"category\": \"Text\", \"text\": \"MRKT/S:ZON\"}, {\"bbox\": [483, 208, 547, 217], \"category\": \"Text\", \"text\": \"5GO-PHONIX\"}, {\"bbox\": [172, 236, 582, 446], \"category\": \"Text\", \"text\": \"| PRODUCT | PERIOD | EST AMT AMOUNT | EST AMT CHANGE | EST AMT LESS C/D |\\n|---|---|---|---|---|\\n| 10-MARLBORO | FEB 1996 | 1,227.85 | | 1,227.85 |\\n| | QUARTER 1 | 1,227.85 | | 1,227.85 |\\n| | MAY | 1,961.04 | | 1,961.04 |\\n| | JUN | 1,227.85 | | 1,227.85 |\\n| | QUARTER 2 | 3,188.89 | | 3,188.89 |\\n| | JUL | 1,227.85 | | 1,227.85 |\\n| | AUG | 1,227.85 | | 1,227.85 |\\n| | SEP | 980.52 | | 980.52 |\\n| | QUARTER 3 | 3,436.22 | | 3,436.22 |\\n| | OCT | 980.52 | | 980.52 |\\n| | NOV | 980.52 | | 980.52 |\\n| | DEC | 1,227.85 | 1,227.85 | 1,227.85 |\\n| | QUARTER 4 | 3,188.89 | 1,227.85 | 3,188.89 |\\n| | TOTAL | 11,041.85 | 1,227.85 | 11,041.85 |\"}, {\"bbox\": [41, 899, 151, 907], \"category\": \"Text\", \"text\": \"FORM M01A REV 04-14-83\"}, {\"bbox\": [635, 737, 647, 825], \"category\": \"Text\", \"text\": \"2084021946\"}]", "elements": [{"text": "LEO DURNELL U.S.A.\nA DIVISION OF LEO DURNELL COMPANY, INC.\nADVERTISING", "bbox": [81, 65, 243, 93], "category": "Title"}, {"text": "NEWSPAPER", "bbox": [375, 96, 427, 106], "category": "Text"}, {"text": "ESTIMATE RECAP - PN05", "bbox": [462, 96, 588, 106], "category": "Text"}, {"text": "PERIOD\n01/01/96 TO 12/31/96", "bbox": [363, 117, 480, 136], "category": "Text"}, {"text": "DATE 02/14/97\nPAGE 1", "bbox": [507, 118, 587, 136], "category": "Text"}, {"text": "CLIENT: P.M. INC. OFFICE: 10\nEST NO: 6004 REVISES EST DTD 01/10/97", "bbox": [155, 146, 387, 165], "category": "Text"}, {"text": "DESC: 703A MILITARY NEWSPAPERS", "bbox": [409, 147, 582, 157], "category": "Text"}, {"text": "TOTALS BY MRKT/S ZON /PRODUCT/MONTH", "bbox": [155, 196, 363, 205], "category": "Text"}, {"text": "MRKT/S:ZON", "bbox": [483, 189, 541, 197], "category": "Text"}, {"text": "5GO-PHONIX", "bbox": [483, 208, 547, 217], "category": "Text"}, {"text": "| PRODUCT | PERIOD | EST AMT AMOUNT | EST AMT CHANGE | EST AMT LESS C/D |\n|---|---|---|---|---|\n| 10-MARLBORO | FEB 1996 | 1,227.85 | | 1,227.85 |\n| | QUARTER 1 | 1,227.85 | | 1,227.85 |\n| | MAY | 1,961.04 | | 1,961.04 |\n| | JUN | 1,227.85 | | 1,227.85 |\n| | QUARTER 2 | 3,188.89 | | 3,188.89 |\n| | JUL | 1,227.85 | | 1,227.85 |\n| | AUG | 1,227.85 | | 1,227.85 |\n| | SEP | 980.52 | | 980.52 |\n| | QUARTER 3 | 3,436.22 | | 3,436.22 |\n| | OCT | 980.52 | | 980.52 |\n| | NOV | 980.52 | | 980.52 |\n| | DEC | 1,227.85 | 1,227.85 | 1,227.85 |\n| | QUARTER 4 | 3,188.89 | 1,227.85 | 3,188.89 |\n| | TOTAL | 11,041.85 | 1,227.85 | 11,041.85 |", "bbox": [172, 236, 582, 446], "category": "Text"}, {"text": "FORM M01A REV 04-14-83", "bbox": [41, 899, 151, 907], "category": "Text"}, {"text": "2084021946", "bbox": [635, 737, 647, 825], "category": "Text"}], "full_text": "LEO DURNELL U.S.A.\nA DIVISION OF LEO DURNELL COMPANY, INC.\nADVERTISING\nNEWSPAPER\nESTIMATE RECAP - PN05\nPERIOD\n01/01/96 TO 12/31/96\nDATE 02/14/97\nPAGE 1\nCLIENT: P.M. INC. OFFICE: 10\nEST NO: 6004 REVISES EST DTD 01/10/97\nDESC: 703A MILITARY NEWSPAPERS\nTOTALS BY MRKT/S ZON /PRODUCT/MONTH\nMRKT/S:ZON\n5GO-PHONIX\n| PRODUCT | PERIOD | EST AMT AMOUNT | EST AMT CHANGE | EST AMT LESS C/D |\n|---|---|---|---|---|\n| 10-MARLBORO | FEB 1996 | 1,227.85 | | 1,227.85 |\n| | QUARTER 1 | 1,227.85 | | 1,227.85 |\n| | MAY | 1,961.04 | | 1,961.04 |\n| | JUN | 1,227.85 | | 1,227.85 |\n| | QUARTER 2 | 3,188.89 | | 3,188.89 |\n| | JUL | 1,227.85 | | 1,227.85 |\n| | AUG | 1,227.85 | | 1,227.85 |\n| | SEP | 980.52 | | 980.52 |\n| | QUARTER 3 | 3,436.22 | | 3,436.22 |\n| | OCT | 980.52 | | 980.52 |\n| | NOV | 980.52 | | 980.52 |\n| | DEC | 1,227.85 | 1,227.85 | 1,227.85 |\n| | QUARTER 4 | 3,188.89 | 1,227.85 | 3,188.89 |\n| | TOTAL | 11,041.85 | 1,227.85 | 11,041.85 |\nFORM M01A REV 04-14-83\n2084021946", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_86087145", "image_path": "../data/invoices/86087145.png", "raw_output": "[{\"bbox\": [200, 91, 353, 165], \"category\": \"Text\", \"text\": \"The CPS Group\\n40 West 23rd Street\\nNew York, NY 10010\\n(212) 727-5169\"}, {\"bbox\": [468, 74, 624, 147], \"category\": \"Text\", \"text\": \"Date: 12/15/99\\nInvoice #: P0242537\\nClient #: 100070 024\\nCPS Job: 9663\"}, {\"bbox\": [66, 201, 117, 213], \"category\": \"Section-header\", \"text\": \"Care of:\"}, {\"bbox\": [442, 197, 647, 250], \"category\": \"Text\", \"text\": \"Agency Job #: LRL\u00b7YSP-P6093\\nEstimate #:\\nPO #: 05757\"}, {\"bbox\": [80, 249, 193, 262], \"category\": \"Text\", \"text\": \"Attn: Jaffe, Alison\"}, {\"bbox\": [56, 281, 284, 335], \"category\": \"Text\", \"text\": \"Client: Lorillard Tobacco Co. Inc.\\nProduct: Lorillard-Youth Smoking Prev.\\nJob Title: Miscellaneous Expenses 99\"}, {\"bbox\": [377, 279, 468, 306], \"category\": \"Text\", \"text\": \"DEC 16 1999\"}, {\"bbox\": [24, 346, 722, 988], \"category\": \"Table\", \"text\": \"
Item DescriptionQuantityPrice
5 Minute Dub 3/4\\\"248.00
Subtotal48.00
Total$48.00
\"}, {\"bbox\": [680, 803, 701, 909], \"category\": \"Text\", \"text\": \"86087145\"}]", "elements": [{"text": "The CPS Group\n40 West 23rd Street\nNew York, NY 10010\n(212) 727-5169", "bbox": [200, 91, 353, 165], "category": "Text"}, {"text": "Date: 12/15/99\nInvoice #: P0242537\nClient #: 100070 024\nCPS Job: 9663", "bbox": [468, 74, 624, 147], "category": "Text"}, {"text": "Care of:", "bbox": [66, 201, 117, 213], "category": "Section-header"}, {"text": "Agency Job #: LRL\u00b7YSP-P6093\nEstimate #:\nPO #: 05757", "bbox": [442, 197, 647, 250], "category": "Text"}, {"text": "Attn: Jaffe, Alison", "bbox": [80, 249, 193, 262], "category": "Text"}, {"text": "Client: Lorillard Tobacco Co. Inc.\nProduct: Lorillard-Youth Smoking Prev.\nJob Title: Miscellaneous Expenses 99", "bbox": [56, 281, 284, 335], "category": "Text"}, {"text": "DEC 16 1999", "bbox": [377, 279, 468, 306], "category": "Text"}, {"text": "
Item DescriptionQuantityPrice
5 Minute Dub 3/4\"248.00
Subtotal48.00
Total$48.00
", "bbox": [24, 346, 722, 988], "category": "Table"}, {"text": "86087145", "bbox": [680, 803, 701, 909], "category": "Text"}], "full_text": "The CPS Group\n40 West 23rd Street\nNew York, NY 10010\n(212) 727-5169\nDate: 12/15/99\nInvoice #: P0242537\nClient #: 100070 024\nCPS Job: 9663\nCare of:\nAgency Job #: LRL\u00b7YSP-P6093\nEstimate #:\nPO #: 05757\nAttn: Jaffe, Alison\nClient: Lorillard Tobacco Co. Inc.\nProduct: Lorillard-Youth Smoking Prev.\nJob Title: Miscellaneous Expenses 99\nDEC 16 1999\nItem Description Quantity Price 5 Minute Dub 3/4\" 2 48.00 Subtotal 48.00 Total $48.00\n86087145", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_88114624", "image_path": "../data/invoices/88114624.png", "raw_output": "[{\"bbox\": [47, 287, 181, 295], \"category\": \"Page-header\", \"text\": \"FORM NO. P.O. 1018 LT-11-70\"}, {\"bbox\": [351, 318, 706, 333], \"category\": \"Text\", \"text\": \"NEW YORK 10017, July 2 19 80\"}, {\"bbox\": [297, 349, 442, 371], \"category\": \"Title\", \"text\": \"LORILLARD\"}, {\"bbox\": [294, 380, 446, 394], \"category\": \"Text\", \"text\": \"200 EAST 42nd STREET\"}, {\"bbox\": [51, 413, 401, 427], \"category\": \"Text\", \"text\": \"TO Californians Against Regulatory Excess\"}, {\"bbox\": [272, 442, 562, 487], \"category\": \"Text\", \"text\": \"c/o Dobbs & Nielsen\\n612 South Flower Street, Suite 309\\nLos Angeles, California 90017\"}, {\"bbox\": [31, 499, 740, 886], \"category\": \"Table\", \"text\": \"
Contribution to Californians$16,00000
Against Regulatory Excess re:
1980 California Anti-Smoking Initiative
Contribution to Californians$16,00000
Against Regulatory Excess re:
1980 California Anti-Smoking Initiative
Contribution to Californians$16,00000
Against Regulatory Excess re:
1980 California Anti-Smoking Initiative
Expenses, trip to Washington, D. C.
at request of Dr. Parmele (Feb. 23, 1955)$144.00
\"}, {\"bbox\": [662, 833, 678, 923], \"category\": \"Text\", \"text\": \"00620641\"}]", "elements": [{"text": "FORM P.O. 1018\n20M-11-84", "bbox": [647, 395, 710, 409], "category": "Page-header"}, {"text": "NEW YORK 18, March 1, 1955", "bbox": [362, 435, 700, 453], "category": "Text"}, {"text": "P. LORILLARD COMPANY\nINCORPORATED", "bbox": [219, 465, 541, 504], "category": "Title"}, {"text": "119 WEST 40th STREET", "bbox": [311, 512, 450, 524], "category": "Text"}, {"text": "To MORRIS FISHBEIN", "bbox": [51, 543, 215, 561], "category": "Text"}, {"text": "
Expenses, trip to Washington, D. C.
at request of Dr. Parmele (Feb. 23, 1955)$144.00
", "bbox": [23, 623, 744, 991], "category": "Table"}, {"text": "00620641", "bbox": [662, 833, 678, 923], "category": "Text"}], "full_text": "FORM P.O. 1018\n20M-11-84\nNEW YORK 18, March 1, 1955\nP. LORILLARD COMPANY\nINCORPORATED\n119 WEST 40th STREET\nTo MORRIS FISHBEIN\nExpenses, trip to Washington, D. C. at request of Dr. Parmele (Feb. 23, 1955) $144.00\n00620641", "image_width": 764, "image_height": 1000} {"doc_id": "invoice_92679272", "image_path": "../data/invoices/92679272.png", "raw_output": "[{\"bbox\": [156, 27, 412, 86], \"category\": \"Title\", \"text\": \"AF&G\\nAVRETT, FREE & GINSBERG, INC.\"}, {\"bbox\": [156, 94, 414, 104], \"category\": \"Text\", \"text\": \"860 Third Avenue \u2022 New York, NY 10022 \u2022 (212) 832-3800\"}, {\"bbox\": [558, 105, 699, 116], \"category\": \"Text\", \"text\": \"DUE DATE 3/07/94\"}, {\"bbox\": [63, 161, 323, 230], \"category\": \"Text\", \"text\": \"TO: LORILLARD TOBACCO CO.\\nSEAN BYRNE\\n1 PARK AVENUE 17TH FLOOR\\nNEW YORK NY 10016-5896\"}, {\"bbox\": [15, 295, 770, 382], \"category\": \"Table\", \"text\": \"
CLASSIFICATION: CREATIVE DEVELOPMENTPAGE 1
\"}, {\"bbox\": [191, 349, 704, 403], \"category\": \"Text\", \"text\": \"TO COVER COSTS ASSOCIATED WITH CREATIVE DEVELOPMENT FOR HARLEY FLIGHT II PRESENTED 10/5/93. \\\"HARLEY TURF\\\", \\\"HARLEY TRUCKIN'\\\", \\\"BIG TASTE\\\", \\\"THE SPIRIT OF HARLEY\\\", \\\"SAY HELLO\\\" AND \\\"IMPORTANT!\\\"\"}, {\"bbox\": [17, 435, 766, 579], \"category\": \"Text\", \"text\": \"| | VENDOR | COMM AMOUNT | NON-COMM AMOUNT | SALES TAX INCURRED | TOTAL |\\n| :--- | :--- | ---: | ---: | ---: | ---: |\\n| * RETOUCHING-MANUAL | | 800.00 | .00 | .00 | 800.00 |\\n| * MISCELLANEOUS EXPENSES | | 90.00 | .00 | .00 | 90.00 |\\n| | | | | | |\\n| * JOB TOTAL | | 890.00 | .00 | .00 | 890.00 |\\n| * .00% COMMISSION | | | | | .00 |\\n| | | | | | -------- |\\n| * TOTAL DUE | | | | | 890.00 |\"}, {\"bbox\": [109, 683, 261, 760], \"category\": \"Table\", \"text\": \"
RECEIVED
FEB 24 1994
11:00 AM
\"}, {\"bbox\": [17, 907, 340, 947], \"category\": \"Text\", \"text\": \"ESTIMATED AMOUNT: 9,609.51\\nYEAR-TO-DATE BILLINGS: 8,423.90\\nBALANCE ON ESTIMATE: 1,185.61\"}, {\"bbox\": [437, 936, 484, 946], \"category\": \"Text\", \"text\": \"ORIGINAL\"}, {\"bbox\": [685, 792, 701, 861], \"category\": \"Text\", \"text\": \"92679272\"}]", "elements": [{"text": "AF&G\nAVRETT, FREE & GINSBERG, INC.", "bbox": [156, 27, 412, 86], "category": "Title"}, {"text": "860 Third Avenue \u2022 New York, NY 10022 \u2022 (212) 832-3800", "bbox": [156, 94, 414, 104], "category": "Text"}, {"text": "DUE DATE 3/07/94", "bbox": [558, 105, 699, 116], "category": "Text"}, {"text": "TO: LORILLARD TOBACCO CO.\nSEAN BYRNE\n1 PARK AVENUE 17TH FLOOR\nNEW YORK NY 10016-5896", "bbox": [63, 161, 323, 230], "category": "Text"}, {"text": "
CLASSIFICATION: CREATIVE DEVELOPMENTPAGE 1
", "bbox": [15, 295, 770, 382], "category": "Table"}, {"text": "TO COVER COSTS ASSOCIATED WITH CREATIVE DEVELOPMENT FOR HARLEY FLIGHT II PRESENTED 10/5/93. \"HARLEY TURF\", \"HARLEY TRUCKIN'\", \"BIG TASTE\", \"THE SPIRIT OF HARLEY\", \"SAY HELLO\" AND \"IMPORTANT!\"", "bbox": [191, 349, 704, 403], "category": "Text"}, {"text": "| | VENDOR | COMM AMOUNT | NON-COMM AMOUNT | SALES TAX INCURRED | TOTAL |\n| :--- | :--- | ---: | ---: | ---: | ---: |\n| * RETOUCHING-MANUAL | | 800.00 | .00 | .00 | 800.00 |\n| * MISCELLANEOUS EXPENSES | | 90.00 | .00 | .00 | 90.00 |\n| | | | | | |\n| * JOB TOTAL | | 890.00 | .00 | .00 | 890.00 |\n| * .00% COMMISSION | | | | | .00 |\n| | | | | | -------- |\n| * TOTAL DUE | | | | | 890.00 |", "bbox": [17, 435, 766, 579], "category": "Text"}, {"text": "
RECEIVED
FEB 24 1994
11:00 AM
", "bbox": [109, 683, 261, 760], "category": "Table"}, {"text": "ESTIMATED AMOUNT: 9,609.51\nYEAR-TO-DATE BILLINGS: 8,423.90\nBALANCE ON ESTIMATE: 1,185.61", "bbox": [17, 907, 340, 947], "category": "Text"}, {"text": "ORIGINAL", "bbox": [437, 936, 484, 946], "category": "Text"}, {"text": "92679272", "bbox": [685, 792, 701, 861], "category": "Text"}], "full_text": "AF&G\nAVRETT, FREE & GINSBERG, INC.\n860 Third Avenue \u2022 New York, NY 10022 \u2022 (212) 832-3800\nDUE DATE 3/07/94\nTO: LORILLARD TOBACCO CO.\nSEAN BYRNE\n1 PARK AVENUE 17TH FLOOR\nNEW YORK NY 10016-5896\nCLASSIFICATION: CREATIVE DEVELOPMENT PAGE 1\nTO COVER COSTS ASSOCIATED WITH CREATIVE DEVELOPMENT FOR HARLEY FLIGHT II PRESENTED 10/5/93. \"HARLEY TURF\", \"HARLEY TRUCKIN'\", \"BIG TASTE\", \"THE SPIRIT OF HARLEY\", \"SAY HELLO\" AND \"IMPORTANT!\"\n| | VENDOR | COMM AMOUNT | NON-COMM AMOUNT | SALES TAX INCURRED | TOTAL |\n| :--- | :--- | ---: | ---: | ---: | ---: |\n| * RETOUCHING-MANUAL | | 800.00 | .00 | .00 | 800.00 |\n| * MISCELLANEOUS EXPENSES | | 90.00 | .00 | .00 | 90.00 |\n| | | | | | |\n| * JOB TOTAL | | 890.00 | .00 | .00 | 890.00 |\n| * .00% COMMISSION | | | | | .00 |\n| | | | | | -------- |\n| * TOTAL DUE | | | | | 890.00 |\nRECEIVED FEB 24 1994 11:00 AM\nESTIMATED AMOUNT: 9,609.51\nYEAR-TO-DATE BILLINGS: 8,423.90\nBALANCE ON ESTIMATE: 1,185.61\nORIGINAL\n92679272", "image_width": 779, "image_height": 1000} {"doc_id": "invoice_2021637692", "image_path": "../data/invoices/2021637692.png", "raw_output": "[{\"bbox\": [235, 119, 459, 133], \"category\": \"Title\", \"text\": \"DR. GEORG B. NEURATH\"}, {\"bbox\": [246, 137, 446, 148], \"category\": \"Text\", \"text\": \"Vertragsforschung und Beratung\"}, {\"bbox\": [549, 101, 646, 160], \"category\": \"Text\", \"text\": \"T S. OSDEN\"}, {\"bbox\": [545, 139, 622, 185], \"category\": \"Text\", \"text\": \"Okt. 28 1987\"}, {\"bbox\": [95, 235, 277, 290], \"category\": \"Text\", \"text\": \"Philip Morris U.S.A.\\nP.O.Box 26603\\n\\nRichmond, VA 23261 U S A\"}, {\"bbox\": [473, 231, 575, 268], \"category\": \"Text\", \"text\": \"2000 Hamburg 56\\nHexentwiete 32\\nTelefon (040) 81 60 40\"}, {\"bbox\": [484, 292, 602, 305], \"category\": \"Text\", \"text\": \"December 11, 1987\"}, {\"bbox\": [80, 327, 289, 341], \"category\": \"Text\", \"text\": \"RECHNUNG 7.076.504\"}, {\"bbox\": [80, 345, 611, 672], \"category\": \"Table\", \"text\": \"
Syntheses of Organic Compounds
4th quarter 1987		$13,750.00
\"}, {\"bbox\": [147, 681, 546, 702], \"category\": \"Text\", \"text\": \"Postfachkontonummer: Hamburg 517 93-200 (BLZ 200 100 20) - Dresdner Bank 6081 059 (BLZ 200 800 00)\\nVereinsbank in Hamburg 15/03 457 (BLZ 200 300 00)\"}, {\"bbox\": [652, 789, 676, 926], \"category\": \"Text\", \"text\": \"2021637692\"}]", "elements": [{"text": "DR. GEORG B. NEURATH", "bbox": [235, 119, 459, 133], "category": "Title"}, {"text": "Vertragsforschung und Beratung", "bbox": [246, 137, 446, 148], "category": "Text"}, {"text": "T S. OSDEN", "bbox": [549, 101, 646, 160], "category": "Text"}, {"text": "Okt. 28 1987", "bbox": [545, 139, 622, 185], "category": "Text"}, {"text": "Philip Morris U.S.A.\nP.O.Box 26603\n\nRichmond, VA 23261 U S A", "bbox": [95, 235, 277, 290], "category": "Text"}, {"text": "2000 Hamburg 56\nHexentwiete 32\nTelefon (040) 81 60 40", "bbox": [473, 231, 575, 268], "category": "Text"}, {"text": "December 11, 1987", "bbox": [484, 292, 602, 305], "category": "Text"}, {"text": "RECHNUNG 7.076.504", "bbox": [80, 327, 289, 341], "category": "Text"}, {"text": "
Syntheses of Organic Compounds
4th quarter 1987		$13,750.00
", "bbox": [80, 345, 611, 672], "category": "Table"}, {"text": "Postfachkontonummer: Hamburg 517 93-200 (BLZ 200 100 20) - Dresdner Bank 6081 059 (BLZ 200 800 00)\nVereinsbank in Hamburg 15/03 457 (BLZ 200 300 00)", "bbox": [147, 681, 546, 702], "category": "Text"}, {"text": "2021637692", "bbox": [652, 789, 676, 926], "category": "Text"}], "full_text": "DR. GEORG B. NEURATH\nVertragsforschung und Beratung\nT S. OSDEN\nOkt. 28 1987\nPhilip Morris U.S.A.\nP.O.Box 26603\n\nRichmond, VA 23261 U S A\n2000 Hamburg 56\nHexentwiete 32\nTelefon (040) 81 60 40\nDecember 11, 1987\nRECHNUNG 7.076.504\nSyntheses of Organic Compounds 4th quarter 1987 $13,750.00\nPostfachkontonummer: Hamburg 517 93-200 (BLZ 200 100 20) - Dresdner Bank 6081 059 (BLZ 200 800 00)\nVereinsbank in Hamburg 15/03 457 (BLZ 200 300 00)\n2021637692", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_01254300a", "image_path": "../data/invoices/01254300a.png", "raw_output": "[{\"bbox\": [125, 60, 335, 121], \"category\": \"Title\", \"text\": \"Lorillard\"}, {\"bbox\": [122, 124, 293, 164], \"category\": \"Text\", \"text\": \"A Division of Loew's Theatres, Inc.\\nResearch Center\\n420 English Street, P. O. Box 21688\\nGreensboro, North Carolina 27420\"}, {\"bbox\": [549, 77, 657, 161], \"category\": \"Picture\"}, {\"bbox\": [427, 203, 560, 215], \"category\": \"Text\", \"text\": \"November 5, 1976\"}, {\"bbox\": [128, 276, 328, 331], \"category\": \"Text\", \"text\": \"Mrs. Donna Hilderley\\nThe Tobacco Institute\\n1776 K Street, Northwest\\nWashington, D. C. 20006\"}, {\"bbox\": [129, 348, 292, 361], \"category\": \"Text\", \"text\": \"Dear Mrs. Hilderley:\"}, {\"bbox\": [129, 376, 535, 416], \"category\": \"Text\", \"text\": \"Please find enclosed our check #64145 in the\\namount of $250.00 in payment for annual dues for\\nLorillard.\"}, {\"bbox\": [428, 448, 630, 533], \"category\": \"Picture\"}, {\"bbox\": [130, 592, 235, 603], \"category\": \"Text\", \"text\": \"Enclosure (1)\"}, {\"bbox\": [130, 635, 187, 646], \"category\": \"Text\", \"text\": \"FJS/hsh\"}, {\"bbox\": [532, 656, 634, 674], \"category\": \"Text\", \"text\": \"01254300 A\"}, {\"bbox\": [261, 715, 399, 756], \"category\": \"Title\", \"text\": \"Lorillard\"}, {\"bbox\": [643, 706, 670, 729], \"category\": \"Text\", \"text\": \"66-55\\n531\"}, {\"bbox\": [564, 725, 617, 741], \"category\": \"Text\", \"text\": \"64115\"}, {\"bbox\": [280, 759, 382, 782], \"category\": \"Text\", \"text\": \"A Division of Loew's Theatres, Inc.\\nGREENSBORO BRANCH\"}, {\"bbox\": [320, 777, 674, 798], \"category\": \"Text\", \"text\": \"GREENSBORO, N. C. November 4, 19 76\"}, {\"bbox\": [46, 803, 678, 866], \"category\": \"Text\", \"text\": \"PAY TO THE ORDER OF The Tobacco Institute, Inc. T.I.T.L. Account $ 250.00\\n\\nDOLLARS\"}, {\"bbox\": [53, 909, 234, 931], \"category\": \"Text\", \"text\": \"NORTH CAROLINA NATIONAL BANK\\nGREENSBORO, N. C.\"}, {\"bbox\": [548, 883, 662, 890], \"category\": \"Text\", \"text\": \"AUTHORIZED SIGNATURE\"}, {\"bbox\": [548, 918, 664, 925], \"category\": \"Text\", \"text\": \"AUTHORIZED SIGNATURE\"}, {\"bbox\": [26, 942, 489, 966], \"category\": \"Text\", \"text\": \"Payment of Annual dues\\n\\n\u24480531\u24480055\u2448 020001392\u2448\"}]", "elements": [{"text": "Lorillard", "bbox": [125, 60, 335, 121], "category": "Title"}, {"text": "A Division of Loew's Theatres, Inc.\nResearch Center\n420 English Street, P. O. Box 21688\nGreensboro, North Carolina 27420", "bbox": [122, 124, 293, 164], "category": "Text"}, {"text": "November 5, 1976", "bbox": [427, 203, 560, 215], "category": "Text"}, {"text": "Mrs. Donna Hilderley\nThe Tobacco Institute\n1776 K Street, Northwest\nWashington, D. C. 20006", "bbox": [128, 276, 328, 331], "category": "Text"}, {"text": "Dear Mrs. Hilderley:", "bbox": [129, 348, 292, 361], "category": "Text"}, {"text": "Please find enclosed our check #64145 in the\namount of $250.00 in payment for annual dues for\nLorillard.", "bbox": [129, 376, 535, 416], "category": "Text"}, {"text": "Enclosure (1)", "bbox": [130, 592, 235, 603], "category": "Text"}, {"text": "FJS/hsh", "bbox": [130, 635, 187, 646], "category": "Text"}, {"text": "01254300 A", "bbox": [532, 656, 634, 674], "category": "Text"}, {"text": "Lorillard", "bbox": [261, 715, 399, 756], "category": "Title"}, {"text": "66-55\n531", "bbox": [643, 706, 670, 729], "category": "Text"}, {"text": "64115", "bbox": [564, 725, 617, 741], "category": "Text"}, {"text": "A Division of Loew's Theatres, Inc.\nGREENSBORO BRANCH", "bbox": [280, 759, 382, 782], "category": "Text"}, {"text": "GREENSBORO, N. C. November 4, 19 76", "bbox": [320, 777, 674, 798], "category": "Text"}, {"text": "PAY TO THE ORDER OF The Tobacco Institute, Inc. T.I.T.L. Account $ 250.00\n\nDOLLARS", "bbox": [46, 803, 678, 866], "category": "Text"}, {"text": "NORTH CAROLINA NATIONAL BANK\nGREENSBORO, N. C.", "bbox": [53, 909, 234, 931], "category": "Text"}, {"text": "AUTHORIZED SIGNATURE", "bbox": [548, 883, 662, 890], "category": "Text"}, {"text": "AUTHORIZED SIGNATURE", "bbox": [548, 918, 664, 925], "category": "Text"}, {"text": "Payment of Annual dues\n\n\u24480531\u24480055\u2448 020001392\u2448", "bbox": [26, 942, 489, 966], "category": "Text"}], "full_text": "Lorillard\nA Division of Loew's Theatres, Inc.\nResearch Center\n420 English Street, P. O. Box 21688\nGreensboro, North Carolina 27420\nNovember 5, 1976\nMrs. Donna Hilderley\nThe Tobacco Institute\n1776 K Street, Northwest\nWashington, D. C. 20006\nDear Mrs. Hilderley:\nPlease find enclosed our check #64145 in the\namount of $250.00 in payment for annual dues for\nLorillard.\nEnclosure (1)\nFJS/hsh\n01254300 A\nLorillard\n66-55\n531\n64115\nA Division of Loew's Theatres, Inc.\nGREENSBORO BRANCH\nGREENSBORO, N. C. November 4, 19 76\nPAY TO THE ORDER OF The Tobacco Institute, Inc. T.I.T.L. Account $ 250.00\n\nDOLLARS\nNORTH CAROLINA NATIONAL BANK\nGREENSBORO, N. C.\nAUTHORIZED SIGNATURE\nAUTHORIZED SIGNATURE\nPayment of Annual dues\n\n\u24480531\u24480055\u2448 020001392\u2448", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_505831460", "image_path": "../data/invoices/505831460.png", "raw_output": "[{\"bbox\": [34, 90, 70, 124], \"category\": \"Picture\"}, {\"bbox\": [72, 95, 173, 121], \"category\": \"Title\", \"text\": \"Battelle\"}, {\"bbox\": [70, 124, 214, 184], \"category\": \"Text\", \"text\": \"Pacific Northwest Laboratories\\nA Part of\\nBattelle Memorial Institute\\nRichland, Washington 99352\\nTele. (509) 375-2330\"}, {\"bbox\": [542, 117, 715, 129], \"category\": \"Text\", \"text\": \"Invoice No. 0487065\"}, {\"bbox\": [69, 196, 167, 207], \"category\": \"Section-header\", \"text\": \"IN ACCOUNT WITH\"}, {\"bbox\": [94, 230, 312, 292], \"category\": \"Text\", \"text\": \"DR. ARNOLD T. MOSBERG\\nR. J. REYNOLDS TOBACCO CO.\\nBOWMAN GRAY TECHNICAL CENTER\\nWINSTON-SALEM, NC 27102\"}, {\"bbox\": [501, 221, 753, 346], \"category\": \"Text\", \"text\": \"| Date | Terms | |\\n|---|---|---|\\n| | 04-15-87 | NET |\\n| Account | Contract No. | Sponsor |\\n| | 07317A | |\\n| Credit Code | | |\\n| Customer Order No. | | |\\n| 86-780-026 | | |\"}, {\"bbox\": [60, 345, 750, 855], \"category\": \"Table\", \"text\": \"
DescriptionAmount (U.S. Funds)
Conduct subchronic nose only inhalation toxicology study for Client's proprietary product.
Costs incurred for the month of March, 1987.$84,480.76
Direct Labor
HoursCurrentCost
1,167.7$ 19,483.51$156,034.93
Premium Cost for Overtime27.9192.232,689.12
Labor Overheads14,436.14127,477.54
Travel(231.46)1,511.44
Organizational Facility/Equip. Costs6,391.3556,147.23
Other Direct Costs6,352.6457,066.91
Subtotal: Value Added$ 46,624.41$400,927.17
Materials7,254.4356,554.43
Subcontracts/Consultants0.000.00
General & Admin. Cost (42% of subtotal)*19,582.41168,390.17
Total Costs$ 73,461.25$625,871.77
Fee11,019.5193,883.61
Total Project Costs$ 84,480.76$719,755.38

* Allocation base: Value Added

APPROVED BY V. J. Bettinson

V. J. Bettinson

\"}, {\"bbox\": [47, 870, 350, 979], \"category\": \"Table\", \"text\": \"
Make check payable in U. S. funds to:BATTELLE-NORTHWEST
Send remittance to:BATTELLE-NORTHWEST
ATTN: CASHIER
P. O. BOX 899
RICHLAND, WA 99352
\"}, {\"bbox\": [381, 906, 679, 984], \"category\": \"Table\", \"text\": \"
PLEASE RETURN COPY OF INVOICE(S)
OR REFER TO INVOICE NUMBERS (S)
WITH REMITTANCE.
\"}, {\"bbox\": [734, 784, 748, 875], \"category\": \"Text\", \"text\": \"5C583 1460\"}, {\"bbox\": [639, 995, 713, 1003], \"category\": \"Page-footer\", \"text\": \"84-1002-004 (8/83)\"}]", "elements": [{"text": "Battelle", "bbox": [72, 95, 173, 121], "category": "Title"}, {"text": "Pacific Northwest Laboratories\nA Part of\nBattelle Memorial Institute\nRichland, Washington 99352\nTele. (509) 375-2330", "bbox": [70, 124, 214, 184], "category": "Text"}, {"text": "Invoice No. 0487065", "bbox": [542, 117, 715, 129], "category": "Text"}, {"text": "IN ACCOUNT WITH", "bbox": [69, 196, 167, 207], "category": "Section-header"}, {"text": "DR. ARNOLD T. MOSBERG\nR. J. REYNOLDS TOBACCO CO.\nBOWMAN GRAY TECHNICAL CENTER\nWINSTON-SALEM, NC 27102", "bbox": [94, 230, 312, 292], "category": "Text"}, {"text": "| Date | Terms | |\n|---|---|---|\n| | 04-15-87 | NET |\n| Account | Contract No. | Sponsor |\n| | 07317A | |\n| Credit Code | | |\n| Customer Order No. | | |\n| 86-780-026 | | |", "bbox": [501, 221, 753, 346], "category": "Text"}, {"text": "
DescriptionAmount (U.S. Funds)
Conduct subchronic nose only inhalation toxicology study for Client's proprietary product.
Costs incurred for the month of March, 1987.$84,480.76
Direct Labor
HoursCurrentCost
1,167.7$ 19,483.51$156,034.93
Premium Cost for Overtime27.9192.232,689.12
Labor Overheads14,436.14127,477.54
Travel(231.46)1,511.44
Organizational Facility/Equip. Costs6,391.3556,147.23
Other Direct Costs6,352.6457,066.91
Subtotal: Value Added$ 46,624.41$400,927.17
Materials7,254.4356,554.43
Subcontracts/Consultants0.000.00
General & Admin. Cost (42% of subtotal)*19,582.41168,390.17
Total Costs$ 73,461.25$625,871.77
Fee11,019.5193,883.61
Total Project Costs$ 84,480.76$719,755.38

* Allocation base: Value Added

APPROVED BY V. J. Bettinson

V. J. Bettinson

", "bbox": [60, 345, 750, 855], "category": "Table"}, {"text": "
Make check payable in U. S. funds to:BATTELLE-NORTHWEST
Send remittance to:BATTELLE-NORTHWEST
ATTN: CASHIER
P. O. BOX 899
RICHLAND, WA 99352
", "bbox": [47, 870, 350, 979], "category": "Table"}, {"text": "
PLEASE RETURN COPY OF INVOICE(S)
OR REFER TO INVOICE NUMBERS (S)
WITH REMITTANCE.
", "bbox": [381, 906, 679, 984], "category": "Table"}, {"text": "5C583 1460", "bbox": [734, 784, 748, 875], "category": "Text"}, {"text": "84-1002-004 (8/83)", "bbox": [639, 995, 713, 1003], "category": "Page-footer"}], "full_text": "Battelle\nPacific Northwest Laboratories\nA Part of\nBattelle Memorial Institute\nRichland, Washington 99352\nTele. (509) 375-2330\nInvoice No. 0487065\nIN ACCOUNT WITH\nDR. ARNOLD T. MOSBERG\nR. J. REYNOLDS TOBACCO CO.\nBOWMAN GRAY TECHNICAL CENTER\nWINSTON-SALEM, NC 27102\n| Date | Terms | |\n|---|---|---|\n| | 04-15-87 | NET |\n| Account | Contract No. | Sponsor |\n| | 07317A | |\n| Credit Code | | |\n| Customer Order No. | | |\n| 86-780-026 | | |\nDescription Amount (U.S. Funds) Conduct subchronic nose only inhalation toxicology study for Client's proprietary product. Costs incurred for the month of March, 1987. $84,480.76 Direct Labor Hours Current Cost 1,167.7 $ 19,483.51 $156,034.93 Premium Cost for Overtime 27.9 192.23 2,689.12 Labor Overheads 14,436.14 127,477.54 Travel (231.46) 1,511.44 Organizational Facility/Equip. Costs 6,391.35 56,147.23 Other Direct Costs 6,352.64 57,066.91 Subtotal: Value Added $ 46,624.41 $400,927.17 Materials 7,254.43 56,554.43 Subcontracts/Consultants 0.00 0.00 General & Admin. Cost (42% of subtotal)* 19,582.41 168,390.17 Total Costs $ 73,461.25 $625,871.77 Fee 11,019.51 93,883.61 Total Project Costs $ 84,480.76 $719,755.38 * Allocation base: Value Added APPROVED BY V. J. Bettinson V. J. Bettinson\nMake check payable in U. S. funds to: BATTELLE-NORTHWEST Send remittance to: BATTELLE-NORTHWEST ATTN: CASHIER P. O. BOX 899 RICHLAND, WA 99352\nPLEASE RETURN COPY OF INVOICE(S) OR REFER TO INVOICE NUMBERS (S) WITH REMITTANCE.\n5C583 1460\n84-1002-004 (8/83)", "image_width": 784, "image_height": 1000} {"doc_id": "invoice_2028746928_2028746931", "image_path": "../data/invoices/2028746928_2028746931.png", "raw_output": "[{\"bbox\": [719, 542, 737, 679], \"category\": \"Text\", \"text\": \"2028746928\"}, {\"bbox\": [701, 704, 736, 812], \"category\": \"Text\", \"text\": \"TOLLAAN 101 C\\n1932 ZAVENTEM\"}, {\"bbox\": [542, 39, 646, 82], \"category\": \"Text\", \"text\": \"RECEIPT MAIL\\nREGISTE\"}, {\"bbox\": [143, 340, 737, 987], \"category\": \"Table\", \"text\": \"
INVENTEA.V.
1020304050
STOCK NO.VOORVOORVOORVOORVOORVOORVOORVOORVOORVOOR
10186091102260101PEMISELS00M321.0
10186093102260120MEMOELS00M320.0
BESTELBOM 1369793
INVENTE 'A.V.
STOCK NO.VOORVOORVOORVOORVOORVOORVOORVOORVOORVOOR
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INVENTEA.V.
1020304050
STOCK NO.VOORVOORVOORVOORVOORVOORVOORVOORVOORVOOR
10186091102260101PEMISELS00M321.0
10186093102260120MEMOELS00M320.0
BESTELBOM 1369793
INVENTE 'A.V.
STOCK NO.VOORVOORVOORVOORVOORVOORVOORVOORVOORVOOR
161001000000
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161005000000
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INVENTEA.V.
1020304050
STOCK NO.VOORVOORVOORVOORVOORVOORVOORVOORVOORVOOR
10186091102260101PEMISELS00M321.0
10186093102260120MEMOELS00M320.0
BESTELBOM 1369793
AMOUNT | EST AMT
CHANGE | EST AMT
LESS C/D |\\n|---|---|---|---|---|\\n| 10-MARLBORO | FEB 1996 | 788.43 | 788.43 | 788.43 |\"}, {\"bbox\": [43, 906, 152, 914], \"category\": \"Text\", \"text\": \"FORM MO1A REV 04-14-83\"}, {\"bbox\": [656, 749, 670, 836], \"category\": \"Text\", \"text\": \"2084022417\"}]", "elements": [{"text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING", "bbox": [71, 77, 235, 109], "category": "Title"}, {"text": "NEWSPAPER", "bbox": [365, 110, 417, 118], "category": "Section-header"}, {"text": "ESTIMATE RECAP - PN05", "bbox": [451, 110, 582, 118], "category": "Text"}, {"text": "PERIOD\n01/01/96 TO 12/31/96", "bbox": [353, 130, 469, 148], "category": "Text"}, {"text": "DATE 03/08/96\nPAGE 1", "bbox": [499, 130, 582, 148], "category": "Text"}, {"text": "CLIENT: P.M. INC. OFFICE: 10\nEST NO: 6004", "bbox": [148, 159, 336, 177], "category": "Text"}, {"text": "DESC: 703A MILITARY NEWSPAPERS", "bbox": [400, 159, 576, 168], "category": "Text"}, {"text": "TOTALS BY MRKT/S ZON /PRODUCT/MONTH", "bbox": [148, 208, 354, 217], "category": "Text"}, {"text": "MRKT/S:ZON", "bbox": [475, 199, 535, 207], "category": "Text"}, {"text": "3RO-WACO/TEMPLE", "bbox": [475, 219, 565, 227], "category": "Text"}, {"text": "| PRODUCT | PERIOD | EST AMT
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LESS C/D |\n|---|---|---|---|---|\n| 10-MARLBORO | FEB 1996 | 788.43 | 788.43 | 788.43 |", "bbox": [164, 248, 577, 287], "category": "Text"}, {"text": "FORM MO1A REV 04-14-83", "bbox": [43, 906, 152, 914], "category": "Text"}, {"text": "2084022417", "bbox": [656, 749, 670, 836], "category": "Text"}], "full_text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING\nNEWSPAPER\nESTIMATE RECAP - PN05\nPERIOD\n01/01/96 TO 12/31/96\nDATE 03/08/96\nPAGE 1\nCLIENT: P.M. INC. OFFICE: 10\nEST NO: 6004\nDESC: 703A MILITARY NEWSPAPERS\nTOTALS BY MRKT/S ZON /PRODUCT/MONTH\nMRKT/S:ZON\n3RO-WACO/TEMPLE\n| PRODUCT | PERIOD | EST AMT
AMOUNT | EST AMT
CHANGE | EST AMT
LESS C/D |\n|---|---|---|---|---|\n| 10-MARLBORO | FEB 1996 | 788.43 | 788.43 | 788.43 |\nFORM MO1A REV 04-14-83\n2084022417", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2063321256", "image_path": "../data/invoices/2063321256.png", "raw_output": "[{\"bbox\": [89, 922, 132, 968], \"category\": \"Picture\"}, {\"bbox\": [95, 696, 128, 914], \"category\": \"Title\", \"text\": \"Corroon & Black\\nCompany of New York, Inc.\"}, {\"bbox\": [95, 546, 128, 628], \"category\": \"Text\", \"text\": \"P.O. Box 12311\\nNewark, N.J. 07105\\n(201) 725-4800\"}, {\"bbox\": [108, 414, 131, 481], \"category\": \"Text\", \"text\": \"INVOICE DATE\\n04/01/84\"}, {\"bbox\": [150, 423, 173, 471], \"category\": \"Text\", \"text\": \"INVOICE NO\\n586064\"}, {\"bbox\": [201, 918, 210, 975], \"category\": \"Text\", \"text\": \"CUSTOMER NO\"}, {\"bbox\": [217, 675, 256, 900], \"category\": \"Text\", \"text\": \"453078\\nPHILIP MORRIS INC\\n100 PARK AVENUE\\nNEW YORK NY 10017\"}, {\"bbox\": [298, 866, 306, 974], \"category\": \"Text\", \"text\": \"POLICY OF PAYMENT PERIOD\"}, {\"bbox\": [294, 388, 328, 842], \"category\": \"Text\", \"text\": \"IF YOU HAVE ANY QUESTIONS REGARDING THIS INVOICE, PLEASE CALL\\n05/01/84 TO 01/01/85 KIRK METCALF\\n(212) 732-4900\\nNAME INSURED: PHILIP MORRIS\"}, {\"bbox\": [316, 860, 325, 969], \"category\": \"Text\", \"text\": \"POLY INFORMATION\"}, {\"bbox\": [331, 382, 643, 976], \"category\": \"Table\", \"text\": \"
INVENTE 'A.V.
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AMOUNT
HARTFORD A&ICBM 83
MANAGEMENT FEEINSTALLMENT PREMIUM
6,250.00
\"}, {\"bbox\": [344, 244, 353, 375], \"category\": \"Text\", \"text\": \"INVOICE DATE 04/01/84\"}, {\"bbox\": [372, 262, 381, 375], \"category\": \"Text\", \"text\": \"CUSTOMER NO 453079\"}, {\"bbox\": [400, 261, 410, 375], \"category\": \"Text\", \"text\": \"INVOICE NO 586064\"}, {\"bbox\": [436, 263, 479, 307], \"category\": \"Picture\"}, {\"bbox\": [485, 224, 528, 347], \"category\": \"Text\", \"text\": \"Corroon & Black\\nCorporate Office\\nP.O. Box 12311\\nNewark, N.J. 07105\"}, {\"bbox\": [560, 220, 591, 348], \"category\": \"Text\", \"text\": \"TO INSURE PROPER CREDIT\\nRETURN THIS PORTION\\nWITH YOUR PAYMENT\"}, {\"bbox\": [615, 382, 641, 925], \"category\": \"Table\", \"text\": \"
AMOUNT DUE6,250.00
\"}, {\"bbox\": [620, 226, 630, 312], \"category\": \"Text\", \"text\": \"AMOUNT DUE 5,250.00\"}, {\"bbox\": [688, 816, 699, 899], \"category\": \"Text\", \"text\": \"2063821256\"}]", "elements": [{"text": "Corroon & Black\nCompany of New York, Inc.", "bbox": [95, 696, 128, 914], "category": "Title"}, {"text": "P.O. Box 12311\nNewark, N.J. 07105\n(201) 725-4800", "bbox": [95, 546, 128, 628], "category": "Text"}, {"text": "INVOICE DATE\n04/01/84", "bbox": [108, 414, 131, 481], "category": "Text"}, {"text": "INVOICE NO\n586064", "bbox": [150, 423, 173, 471], "category": "Text"}, {"text": "CUSTOMER NO", "bbox": [201, 918, 210, 975], "category": "Text"}, {"text": "453078\nPHILIP MORRIS INC\n100 PARK AVENUE\nNEW YORK NY 10017", "bbox": [217, 675, 256, 900], "category": "Text"}, {"text": "POLICY OF PAYMENT PERIOD", "bbox": [298, 866, 306, 974], "category": "Text"}, {"text": "IF YOU HAVE ANY QUESTIONS REGARDING THIS INVOICE, PLEASE CALL\n05/01/84 TO 01/01/85 KIRK METCALF\n(212) 732-4900\nNAME INSURED: PHILIP MORRIS", "bbox": [294, 388, 328, 842], "category": "Text"}, {"text": "POLY INFORMATION", "bbox": [316, 860, 325, 969], "category": "Text"}, {"text": "
AMOUNT
HARTFORD A&ICBM 83
MANAGEMENT FEEINSTALLMENT PREMIUM
6,250.00
", "bbox": [331, 382, 643, 976], "category": "Table"}, {"text": "INVOICE DATE 04/01/84", "bbox": [344, 244, 353, 375], "category": "Text"}, {"text": "CUSTOMER NO 453079", "bbox": [372, 262, 381, 375], "category": "Text"}, {"text": "INVOICE NO 586064", "bbox": [400, 261, 410, 375], "category": "Text"}, {"text": "Corroon & Black\nCorporate Office\nP.O. Box 12311\nNewark, N.J. 07105", "bbox": [485, 224, 528, 347], "category": "Text"}, {"text": "TO INSURE PROPER CREDIT\nRETURN THIS PORTION\nWITH YOUR PAYMENT", "bbox": [560, 220, 591, 348], "category": "Text"}, {"text": "
AMOUNT DUE6,250.00
", "bbox": [615, 382, 641, 925], "category": "Table"}, {"text": "AMOUNT DUE 5,250.00", "bbox": [620, 226, 630, 312], "category": "Text"}, {"text": "2063821256", "bbox": [688, 816, 699, 899], "category": "Text"}], "full_text": "Corroon & Black\nCompany of New York, Inc.\nP.O. Box 12311\nNewark, N.J. 07105\n(201) 725-4800\nINVOICE DATE\n04/01/84\nINVOICE NO\n586064\nCUSTOMER NO\n453078\nPHILIP MORRIS INC\n100 PARK AVENUE\nNEW YORK NY 10017\nPOLICY OF PAYMENT PERIOD\nIF YOU HAVE ANY QUESTIONS REGARDING THIS INVOICE, PLEASE CALL\n05/01/84 TO 01/01/85 KIRK METCALF\n(212) 732-4900\nNAME INSURED: PHILIP MORRIS\nPOLY INFORMATION\nAMOUNT HARTFORD A&I CBM 83 MANAGEMENT FEE INSTALLMENT PREMIUM 6,250.00\nINVOICE DATE 04/01/84\nCUSTOMER NO 453079\nINVOICE NO 586064\nCorroon & Black\nCorporate Office\nP.O. Box 12311\nNewark, N.J. 07105\nTO INSURE PROPER CREDIT\nRETURN THIS PORTION\nWITH YOUR PAYMENT\nAMOUNT DUE 6,250.00\nAMOUNT DUE 5,250.00\n2063821256", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_1000047790", "image_path": "../data/invoices/1000047790.png", "raw_output": "[{\"bbox\": [356, 401, 425, 414], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [485, 399, 675, 422], \"category\": \"Text\", \"text\": \"ANKOM22 JAN. 1975\"}, {\"bbox\": [258, 426, 524, 443], \"category\": \"Title\", \"text\": \"HILLER TRAVEL SERVICE, INC.\"}, {\"bbox\": [295, 445, 485, 473], \"category\": \"Text\", \"text\": \"200 EAST 42nd STREET\\nNEW YORK, NEW YORK 10017\"}, {\"bbox\": [323, 476, 456, 488], \"category\": \"Text\", \"text\": \"Phone: Yukon 6-0360\"}, {\"bbox\": [58, 541, 337, 617], \"category\": \"Text\", \"text\": \"TO:\\nDr. Ragnar Rylander\\nDepartment of Hygiene\\nUniversity of Goteborg\\nFack\\nS-400 33 Goteborg 33, Sweden\"}, {\"bbox\": [640, 578, 745, 598], \"category\": \"Text\", \"text\": \"\u2116 8253\"}, {\"bbox\": [529, 618, 725, 632], \"category\": \"Text\", \"text\": \"DATE: January 17, 1975\"}, {\"bbox\": [123, 689, 443, 780], \"category\": \"Text\", \"text\": \"a/c Dr. Rylander\\n\\nvia SK tkt. # 117 8419 962 284 F\\n\\nGothenburg/Copenhagen/Dusseldorf 2/5\\nDusseldorf/Copenhagen/Gothenburg 2/7\"}, {\"bbox\": [495, 814, 550, 827], \"category\": \"Text\", \"text\": \"$450.20\"}, {\"bbox\": [658, 774, 679, 910], \"category\": \"Text\", \"text\": \"0000047790\"}, {\"bbox\": [85, 946, 691, 975], \"category\": \"Text\", \"text\": \"THIS INVOICE REPRESENTS AN IMMEDIATE TRANSFER OF FUNDS FROM OUR AGENCY TO THE PARTICIPATING CARRIERS UPON ISSUANCE OF TICKETS. YOUR PROMPT REMITTANCE WILL BE APPRECIATED.\"}]", "elements": [{"text": "INVOICE", "bbox": [356, 401, 425, 414], "category": "Title"}, {"text": "ANKOM22 JAN. 1975", "bbox": [485, 399, 675, 422], "category": "Text"}, {"text": "HILLER TRAVEL SERVICE, INC.", "bbox": [258, 426, 524, 443], "category": "Title"}, {"text": "200 EAST 42nd STREET\nNEW YORK, NEW YORK 10017", "bbox": [295, 445, 485, 473], "category": "Text"}, {"text": "Phone: Yukon 6-0360", "bbox": [323, 476, 456, 488], "category": "Text"}, {"text": "TO:\nDr. Ragnar Rylander\nDepartment of Hygiene\nUniversity of Goteborg\nFack\nS-400 33 Goteborg 33, Sweden", "bbox": [58, 541, 337, 617], "category": "Text"}, {"text": "\u2116 8253", "bbox": [640, 578, 745, 598], "category": "Text"}, {"text": "DATE: January 17, 1975", "bbox": [529, 618, 725, 632], "category": "Text"}, {"text": "a/c Dr. Rylander\n\nvia SK tkt. # 117 8419 962 284 F\n\nGothenburg/Copenhagen/Dusseldorf 2/5\nDusseldorf/Copenhagen/Gothenburg 2/7", "bbox": [123, 689, 443, 780], "category": "Text"}, {"text": "$450.20", "bbox": [495, 814, 550, 827], "category": "Text"}, {"text": "0000047790", "bbox": [658, 774, 679, 910], "category": "Text"}, {"text": "THIS INVOICE REPRESENTS AN IMMEDIATE TRANSFER OF FUNDS FROM OUR AGENCY TO THE PARTICIPATING CARRIERS UPON ISSUANCE OF TICKETS. YOUR PROMPT REMITTANCE WILL BE APPRECIATED.", "bbox": [85, 946, 691, 975], "category": "Text"}], "full_text": "INVOICE\nANKOM22 JAN. 1975\nHILLER TRAVEL SERVICE, INC.\n200 EAST 42nd STREET\nNEW YORK, NEW YORK 10017\nPhone: Yukon 6-0360\nTO:\nDr. Ragnar Rylander\nDepartment of Hygiene\nUniversity of Goteborg\nFack\nS-400 33 Goteborg 33, Sweden\n\u2116 8253\nDATE: January 17, 1975\na/c Dr. Rylander\n\nvia SK tkt. # 117 8419 962 284 F\n\nGothenburg/Copenhagen/Dusseldorf 2/5\nDusseldorf/Copenhagen/Gothenburg 2/7\n$450.20\n0000047790\nTHIS INVOICE REPRESENTS AN IMMEDIATE TRANSFER OF FUNDS FROM OUR AGENCY TO THE PARTICIPATING CARRIERS UPON ISSUANCE OF TICKETS. YOUR PROMPT REMITTANCE WILL BE APPRECIATED.", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2026475851", "image_path": "../data/invoices/2026475851.png", "raw_output": "[{\"bbox\": [65, 72, 173, 184], \"category\": \"Text\", \"text\": \"LAWRENCE LANGNER\\nJOHN PARRY\\nHERBERT LANGNER\\nGEORGE VON GEHR\\nLEONARD J. ROBBINS\\nSTEPHEN P. LADAS\\nVERNON A. PETERSON\\nS. DELVALLE GOLDSMITH\\nSIDNEY DESCHAMPS\\nMARCEL DESCHAMPS\\nL. R. H. SEYMOUR\\nC. J. FOXGROVER, JR.\"}, {\"bbox\": [65, 191, 148, 234], \"category\": \"Text\", \"text\": \"K. H. KAUFFMAN\\nL. RANIS\\nN. S. SCHMITZ\\nRICHARD W. KEEFE\\nJOHN J. CHRYSTAL\"}, {\"bbox\": [256, 82, 541, 112], \"category\": \"Title\", \"text\": \"TELEPHONE HARRISON 7-2480\\n\\nLANGNER, PARRY, CARD & LANGNER\"}, {\"bbox\": [285, 123, 506, 132], \"category\": \"Text\", \"text\": \"INTERNATIONAL PATENTS AND TRADE MARKS\"}, {\"bbox\": [330, 147, 460, 170], \"category\": \"Text\", \"text\": \"MONADNOCK BLOCK\\nCHICAGO 4, ILLINOIS\"}, {\"bbox\": [626, 85, 708, 100], \"category\": \"Text\", \"text\": \"NEW YORK OFFICE\\n120 E. 41ST STREET\"}, {\"bbox\": [608, 110, 726, 141], \"category\": \"Text\", \"text\": \"LONDON OFFICE\\nSTEVENS, LANGNER, PARRY\\n& ROLLINSON\\n5 QUALITY COURT, W.C.2\"}, {\"bbox\": [401, 198, 517, 214], \"category\": \"Text\", \"text\": \"March 1, 1956\"}, {\"bbox\": [674, 194, 731, 214], \"category\": \"Text\", \"text\": \"BILL\"}, {\"bbox\": [117, 245, 410, 260], \"category\": \"Text\", \"text\": \"Philip Morris and Co., Ltd., Inc.\"}, {\"bbox\": [565, 249, 670, 268], \"category\": \"Text\", \"text\": \"No. L 7338\"}, {\"bbox\": [117, 275, 286, 290], \"category\": \"Text\", \"text\": \"Richmond, Virginia\"}, {\"bbox\": [108, 335, 641, 456], \"category\": \"Text\", \"text\": \"Re: Philip Morris and Co., Ltd., Inc.\\nDutch Patent Appln. No. 190,486\\nU. S. 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ROBBINS\\nSTEPHEN P. LADAS\\nVERNON A. PETERSON\\nS. DELVALLE GOLDSMITH\\nSIDNEY DESCHAMPS\\nMARCEL DESCHAMPS\\nL. R. H. SEYMOUR\\nC. J. FOXGROVER, JR.\"}, {\"bbox\": [65, 191, 148, 234], \"category\": \"Text\", \"text\": \"K. H. KAUFFMAN\\nL. RANIS\\nN. S. SCHMITZ\\nRICHARD W. KEEFE\\nJOHN J. 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No. 190,486\\nU. S. Serial No. 383,122\\n\\nTO: Cost of two French patents, one Swiss patent\\nand two German patents and translations of\\nthe descriptions thereof. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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ROBBINS\\nSTEPHEN P. LADAS\\nVERNON A. PETERSON\\nS. DELVALLE GOLDSMITH\\nSIDNEY DESCHAMPS\\nMARCEL DESCHAMPS\\nL. R. H. SEYMOUR\\nC. J. FOXGROVER, JR.\"}, {\"bbox\": [65, 191, 148, 234], \"category\": \"Text\", \"text\": \"K. H. KAUFFMAN\\nL. RANIS\\nN. S. SCHMITZ\\nRICHARD W. KEEFE\\nJOHN J. CHRYSTAL\"}, {\"bbox\": [256, 82, 541, 112], \"category\": \"Title\", \"text\": \"TELEPHONE HARRISON 7-2480\\n\\nLANGNER, PARRY, CARD & LANGNER\"}, {\"bbox\": [285, 123, 506, 132], \"category\": \"Text\", \"text\": \"INTERNATIONAL PATENTS AND TRADE MARKS\"}, {\"bbox\": [330, 147, 460, 170], \"category\": \"Text\", \"text\": \"MONADNOCK BLOCK\\nCHICAGO 4, ILLINOIS\"}, {\"bbox\": [626, 85, 708, 100], \"category\": \"Text\", \"text\": \"NEW YORK OFFICE\\n120 E. 41ST STREET\"}, {\"bbox\": [608, 110, 726, 141], \"category\": \"Text\", \"text\": \"LONDON OFFICE\\nSTEVENS, LANGNER, PARRY\\n& ROLLINSON\\n5 QUALITY COURT, W.C.2\"}, {\"bbox\": [401, 198, 517, 214], \"category\": \"Text\", \"text\": \"March 1, 1956\"}, {\"bbox\": [674, 194, 731, 214], \"category\": \"Text\", \"text\": \"BILL\"}, {\"bbox\": [117, 245, 410, 260], \"category\": \"Text\", \"text\": \"Philip Morris and Co., Ltd., Inc.\"}, {\"bbox\": [565, 249, 670, 268], \"category\": \"Text\", \"text\": \"No. L 7338\"}, {\"bbox\": [117, 275, 286, 290], \"category\": \"Text\", \"text\": \"Richmond, Virginia\"}, {\"bbox\": [108, 335, 641, 456], \"category\": \"Text\", \"text\": \"Re: Philip Morris and Co., Ltd., Inc.\\nDutch Patent Appln. No. 190,486\\nU. S. Serial No. 383,122\\n\\nTO: Cost of two French patents, one Swiss patent\\nand two German patents and translations of\\nthe descriptions thereof. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .", "image_width": 783, "image_height": 1000} {"doc_id": "invoice_0000225309", "image_path": "../data/invoices/0000225309.png", "raw_output": "[{\"bbox\": [504, 78, 531, 88], \"category\": \"Page-header\", \"text\": \"8/78\"}, {\"bbox\": [257, 111, 510, 136], \"category\": \"Title\", \"text\": \"Kentucky Newsclip, Inc.\"}, {\"bbox\": [79, 97, 216, 220], \"category\": \"Picture\"}, {\"bbox\": [265, 143, 503, 152], \"category\": \"Text\", \"text\": \"TELEPHONE (502) 893-2449 - (502) 589-4900\"}, {\"bbox\": [312, 157, 461, 192], \"category\": \"Text\", \"text\": \"MAIL CHECKS TO\\nMAIL OFFICE CENTER BUILDING\\nSUITE 150 - 400 SHERBURN LANE\\nLOUISVILLE KENTUCKY 40207\"}, {\"bbox\": [267, 202, 504, 216], \"category\": \"Text\", \"text\": \"Founded In 1955 As Kentucky Clipping Service\"}, {\"bbox\": [176, 223, 209, 234], \"category\": \"Text\", \"text\": \"20900\"}, {\"bbox\": [175, 249, 427, 302], \"category\": \"Text\", \"text\": \"Brown & Williamson Tobacco Corporation\\n1600 West Hill Street\\nP. O. Box 35090\\nLouisville, Kentucky 40232\"}, {\"bbox\": [432, 277, 516, 296], \"category\": \"Text\", \"text\": \"NOV 30 1978\"}, {\"bbox\": [175, 317, 354, 328], \"category\": \"Text\", \"text\": \"ATTENTION: S. A. MACKENZIE\"}, {\"bbox\": [100, 374, 504, 697], \"category\": \"Table\", \"text\": \"
CURRENT DATETOTAL CLIPSCURRENT CHARGESPAYMENT RECEIVEDBALANCE DUE
AUG 31 1978MINIMUM35.0035.00
SEP 22 197835.00-0-
SEP 30 1978MINIMUM35.0035.00
OCT 31 1978MINIMUM45.0080.00
NOV 3 197835.00(45.00)
OKSthnProject # 78-84
This bill was never paid but hehilled and paid under Project # 19-27
\"}, {\"bbox\": [128, 701, 489, 714], \"category\": \"Page-footer\", \"text\": \"Clippings From Every Kentucky Newspaper On Any Subject You Name\"}, {\"bbox\": [586, 684, 601, 791], \"category\": \"Text\", \"text\": \"670237759\"}]", "elements": [{"text": "8/78", "bbox": [504, 78, 531, 88], "category": "Page-header"}, {"text": "Kentucky Newsclip, Inc.", "bbox": [257, 111, 510, 136], "category": "Title"}, {"text": "TELEPHONE (502) 893-2449 - (502) 589-4900", "bbox": [265, 143, 503, 152], "category": "Text"}, {"text": "MAIL CHECKS TO\nMAIL OFFICE CENTER BUILDING\nSUITE 150 - 400 SHERBURN LANE\nLOUISVILLE KENTUCKY 40207", "bbox": [312, 157, 461, 192], "category": "Text"}, {"text": "Founded In 1955 As Kentucky Clipping Service", "bbox": [267, 202, 504, 216], "category": "Text"}, {"text": "20900", "bbox": [176, 223, 209, 234], "category": "Text"}, {"text": "Brown & Williamson Tobacco Corporation\n1600 West Hill Street\nP. O. Box 35090\nLouisville, Kentucky 40232", "bbox": [175, 249, 427, 302], "category": "Text"}, {"text": "NOV 30 1978", "bbox": [432, 277, 516, 296], "category": "Text"}, {"text": "ATTENTION: S. A. MACKENZIE", "bbox": [175, 317, 354, 328], "category": "Text"}, {"text": "
CURRENT DATETOTAL CLIPSCURRENT CHARGESPAYMENT RECEIVEDBALANCE DUE
AUG 31 1978MINIMUM35.0035.00
SEP 22 197835.00-0-
SEP 30 1978MINIMUM35.0035.00
OCT 31 1978MINIMUM45.0080.00
NOV 3 197835.00(45.00)
OKSthnProject # 78-84
This bill was never paid but hehilled and paid under Project # 19-27
", "bbox": [100, 374, 504, 697], "category": "Table"}, {"text": "Clippings From Every Kentucky Newspaper On Any Subject You Name", "bbox": [128, 701, 489, 714], "category": "Page-footer"}, {"text": "670237759", "bbox": [586, 684, 601, 791], "category": "Text"}], "full_text": "8/78\nKentucky Newsclip, Inc.\nTELEPHONE (502) 893-2449 - (502) 589-4900\nMAIL CHECKS TO\nMAIL OFFICE CENTER BUILDING\nSUITE 150 - 400 SHERBURN LANE\nLOUISVILLE KENTUCKY 40207\nFounded In 1955 As Kentucky Clipping Service\n20900\nBrown & Williamson Tobacco Corporation\n1600 West Hill Street\nP. O. Box 35090\nLouisville, Kentucky 40232\nNOV 30 1978\nATTENTION: S. A. MACKENZIE\nCURRENT DATE TOTAL CLIPS CURRENT CHARGES PAYMENT RECEIVED BALANCE DUE AUG 31 1978 MINIMUM 35.00 35.00 SEP 22 1978 35.00 -0- SEP 30 1978 MINIMUM 35.00 35.00 OCT 31 1978 MINIMUM 45.00 80.00 NOV 3 1978 35.00 (45.00) OK Sthn Project # 78-84 This bill was never paid but hehilled and paid under Project # 19-27\nClippings From Every Kentucky Newspaper On Any Subject You Name\n670237759", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_96052114", "image_path": "../data/invoices/96052114.png", "raw_output": "[{\"bbox\": [216, 89, 534, 105], \"category\": \"Title\", \"text\": \"LORILLARD PLAN II/PLAN IIV INVOICE\"}, {\"bbox\": [45, 123, 422, 139], \"category\": \"Text\", \"text\": \"INVOICE TO: LORILLARD TOBACCO COMPANY\"}, {\"bbox\": [44, 149, 395, 228], \"category\": \"Table\", \"text\": \"
NAME OF CHAINEXEL SALES INC.
STREET ADDRESS1305 REMINGTON RD. SUITE C
CITYSCHAUMBURGSTATEILLINOIS60173
\"}, {\"bbox\": [438, 151, 694, 260], \"category\": \"Table\", \"text\": \"
DIVISION NO.625
REGION NO.10
VENDOR NO.EXEL-531210
CHAIN L.D. NO.625-08
\"}, {\"bbox\": [81, 248, 426, 276], \"category\": \"Text\", \"text\": \"PAYMENT DUE FROM LORILLARD UNDER THE LORILLARD RETAILER MERCHANDISING PLAN II, II-V FOR THE 4 QTR. 19 92\"}, {\"bbox\": [81, 285, 309, 295], \"category\": \"Text\", \"text\": \"ATTACHED IS A LIST OF QUALIFYING STORES.\"}, {\"bbox\": [45, 338, 694, 603], \"category\": \"Table\", \"text\": \"
PLAN IIWEEKLY PACKAGE
CIGARETTE SALES
PER STORE		2ND3RDTOTAL
MONTHLY
RATE		TOTAL
1ST
MONTH		MONTHMONTHQUARTER
L.D.ISCHEDULE B+++=0 X$5.00$0.00
SCHEDULE C+++=0 X$7.50$0.00
SCHEDULE D+++=0 X$10.00$0.00
OVER 2,000+++=0 X$35.00$0.00
1,000-2,000+++=0 X$19.50$0.00
L.D. IIOVER 2,000+++=0 X$10.00$0.00
1,000-2,000+++=0 X$7.50$0.00
SCHEDULE F+++=0 X$15.00$0.00
SCHEDULE H+++=0 X$20.00$0.00
SCHEDULE J+++=0 X$22.50$0.00
PLAN II - QUARTERLY PAYMENT DUE$0.00
\"}, {\"bbox\": [46, 637, 116, 650], \"category\": \"Section-header\", \"text\": \"PLAN II-V\"}, {\"bbox\": [45, 652, 693, 719], \"category\": \"Table\", \"text\": \"
SELF-SERVICE10+10+10=30 X$25.00$750.00
NON SELF-SERVICE3+3+3=9 X$15.00$135.00
SPECIAL A++=0 X$15.00$0.00
PLAN II-V - QUARTERLY PAYMENT DUE$885.00
\"}, {\"bbox\": [44, 750, 693, 826], \"category\": \"Table\", \"text\": \"
TOTAL QUARTERLY PAYMENT DUE$885.00
APPROVALSDAMCA
W.L. Parnig		DATE
01/19/93
\"}, {\"bbox\": [164, 867, 574, 876], \"category\": \"Text\", \"text\": \"DISTRIBUTION NEW YORK COPY ____ REGIONAL MANAGER COPY ____ CUSTOMER COPY ____ FILE COPY \u2713\"}, {\"bbox\": [46, 900, 195, 909], \"category\": \"Text\", \"text\": \"FILE NAME:PLAN2.WK1/FMT (REV. 11/92)\"}, {\"bbox\": [523, 923, 625, 943], \"category\": \"Text\", \"text\": \"96052114\"}]", "elements": [{"text": "LORILLARD PLAN II/PLAN IIV INVOICE", "bbox": [216, 89, 534, 105], "category": "Title"}, {"text": "INVOICE TO: LORILLARD TOBACCO COMPANY", "bbox": [45, 123, 422, 139], "category": "Text"}, {"text": "
NAME OF CHAINEXEL SALES INC.
STREET ADDRESS1305 REMINGTON RD. SUITE C
CITYSCHAUMBURGSTATEILLINOIS60173
", "bbox": [44, 149, 395, 228], "category": "Table"}, {"text": "
DIVISION NO.625
REGION NO.10
VENDOR NO.EXEL-531210
CHAIN L.D. NO.625-08
", "bbox": [438, 151, 694, 260], "category": "Table"}, {"text": "PAYMENT DUE FROM LORILLARD UNDER THE LORILLARD RETAILER MERCHANDISING PLAN II, II-V FOR THE 4 QTR. 19 92", "bbox": [81, 248, 426, 276], "category": "Text"}, {"text": "ATTACHED IS A LIST OF QUALIFYING STORES.", "bbox": [81, 285, 309, 295], "category": "Text"}, {"text": "
PLAN IIWEEKLY PACKAGE
CIGARETTE SALES
PER STORE		2ND3RDTOTAL
MONTHLY
RATE		TOTAL
1ST
MONTH		MONTHMONTHQUARTER
L.D.ISCHEDULE B+++=0 X$5.00$0.00
SCHEDULE C+++=0 X$7.50$0.00
SCHEDULE D+++=0 X$10.00$0.00
OVER 2,000+++=0 X$35.00$0.00
1,000-2,000+++=0 X$19.50$0.00
L.D. IIOVER 2,000+++=0 X$10.00$0.00
1,000-2,000+++=0 X$7.50$0.00
SCHEDULE F+++=0 X$15.00$0.00
SCHEDULE H+++=0 X$20.00$0.00
SCHEDULE J+++=0 X$22.50$0.00
PLAN II - QUARTERLY PAYMENT DUE$0.00
", "bbox": [45, 338, 694, 603], "category": "Table"}, {"text": "PLAN II-V", "bbox": [46, 637, 116, 650], "category": "Section-header"}, {"text": "
SELF-SERVICE10+10+10=30 X$25.00$750.00
NON SELF-SERVICE3+3+3=9 X$15.00$135.00
SPECIAL A++=0 X$15.00$0.00
PLAN II-V - QUARTERLY PAYMENT DUE$885.00
", "bbox": [45, 652, 693, 719], "category": "Table"}, {"text": "
TOTAL QUARTERLY PAYMENT DUE$885.00
APPROVALSDAMCA
W.L. Parnig		DATE
01/19/93
", "bbox": [44, 750, 693, 826], "category": "Table"}, {"text": "DISTRIBUTION NEW YORK COPY ____ REGIONAL MANAGER COPY ____ CUSTOMER COPY ____ FILE COPY \u2713", "bbox": [164, 867, 574, 876], "category": "Text"}, {"text": "FILE NAME:PLAN2.WK1/FMT (REV. 11/92)", "bbox": [46, 900, 195, 909], "category": "Text"}, {"text": "96052114", "bbox": [523, 923, 625, 943], "category": "Text"}], "full_text": "LORILLARD PLAN II/PLAN IIV INVOICE\nINVOICE TO: LORILLARD TOBACCO COMPANY\nNAME OF CHAIN EXEL SALES INC. STREET ADDRESS 1305 REMINGTON RD. SUITE C CITY SCHAUMBURG STATE ILLINOIS 60173\nDIVISION NO. 625 REGION NO. 10 VENDOR NO. EXEL-531210 CHAIN L.D. NO. 625-08\nPAYMENT DUE FROM LORILLARD UNDER THE LORILLARD RETAILER MERCHANDISING PLAN II, II-V FOR THE 4 QTR. 19 92\nATTACHED IS A LIST OF QUALIFYING STORES.\nPLAN II WEEKLY PACKAGE CIGARETTE SALES PER STORE 2ND 3RD TOTAL MONTHLY RATE TOTAL 1ST MONTH MONTH MONTH QUARTER L.D.I SCHEDULE B + + + = 0 X $5.00 $0.00 SCHEDULE C + + + = 0 X $7.50 $0.00 SCHEDULE D + + + = 0 X $10.00 $0.00 OVER 2,000 + + + = 0 X $35.00 $0.00 1,000-2,000 + + + = 0 X $19.50 $0.00 L.D. II OVER 2,000 + + + = 0 X $10.00 $0.00 1,000-2,000 + + + = 0 X $7.50 $0.00 SCHEDULE F + + + = 0 X $15.00 $0.00 SCHEDULE H + + + = 0 X $20.00 $0.00 SCHEDULE J + + + = 0 X $22.50 $0.00 PLAN II - QUARTERLY PAYMENT DUE $0.00\nPLAN II-V\nSELF-SERVICE 10 + 10 + 10 = 30 X $25.00 $750.00 NON SELF-SERVICE 3 + 3 + 3 = 9 X $15.00 $135.00 SPECIAL A + + = 0 X $15.00 $0.00 PLAN II-V - QUARTERLY PAYMENT DUE $885.00\nTOTAL QUARTERLY PAYMENT DUE $885.00 APPROVALS DAMCA W.L. Parnig DATE 01/19/93\nDISTRIBUTION NEW YORK COPY ____ REGIONAL MANAGER COPY ____ CUSTOMER COPY ____ FILE COPY \u2713\nFILE NAME:PLAN2.WK1/FMT (REV. 11/92)\n96052114", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2001202509", "image_path": "../data/invoices/2001202509.png", "raw_output": "[{\"bbox\": [214, 226, 288, 235], \"category\": \"Text\", \"text\": \"DAILY CO\\nRENT ADDRESS 77\"}, {\"bbox\": [469, 185, 494, 194], \"category\": \"Text\", \"text\": \"RATE\"}, {\"bbox\": [515, 184, 554, 193], \"category\": \"Text\", \"text\": \"FROM:\"}, {\"bbox\": [648, 182, 684, 192], \"category\": \"Text\", \"text\": \"FOLIO\"}, {\"bbox\": [645, 203, 711, 222], \"category\": \"Text\", \"text\": \"93653\"}, {\"bbox\": [516, 223, 536, 233], \"category\": \"Text\", \"text\": \"TO:\"}, {\"bbox\": [191, 256, 500, 324], \"category\": \"Text\", \"text\": \"| CITY | STATE | ZIP |\\n|---|---|---|\\n| ARRIVAL DATE | DEPARTURE | |\\n| 5-3 | 5-4 | |\"}, {\"bbox\": [561, 265, 716, 300], \"category\": \"Title\", \"text\": \"RAMADA\u00ae\\nINN A SOUTH\"}, {\"bbox\": [151, 322, 721, 816], \"category\": \"Table\", \"text\": \"
DATEREFERENCECHARGESCREDITSBALANCEPREVIOUS
BALANCE
MAY-3rdROOM 205C* 17.00
MAY-3rdTAX 205C* .68
We Hope You Enjoyed Your Stay With Us
Please LET US SERVE YOU AGAIN		PAY LAST AMOUNT
IN THIS COLUMN
\"}, {\"bbox\": [196, 848, 324, 892], \"category\": \"Title\", \"text\": \"RAMADA\u00ae\\nINN A\"}, {\"bbox\": [332, 860, 384, 874], \"category\": \"Text\", \"text\": \"SOUTH\"}, {\"bbox\": [180, 897, 332, 940], \"category\": \"Text\", \"text\": \"2126 WILLIS ROAD\\nRICHMOND, VIRGINIA 23234\\n(804) 271-1281\"}, {\"bbox\": [427, 818, 520, 827], \"category\": \"Text\", \"text\": \"GUEST SIGNATURE\"}, {\"bbox\": [428, 847, 485, 855], \"category\": \"Text\", \"text\": \"CHARGE TO\"}, {\"bbox\": [428, 870, 463, 878], \"category\": \"Text\", \"text\": \"STREET\"}, {\"bbox\": [429, 893, 450, 900], \"category\": \"Text\", \"text\": \"CITY\"}, {\"bbox\": [575, 891, 608, 900], \"category\": \"Text\", \"text\": \"STATE\"}, {\"bbox\": [699, 890, 715, 897], \"category\": \"Text\", \"text\": \"ZIP\"}, {\"bbox\": [429, 916, 494, 924], \"category\": \"Text\", \"text\": \"C.C. NUMBER\"}, {\"bbox\": [430, 939, 467, 947], \"category\": \"Text\", \"text\": \"O.K. BY\"}, {\"bbox\": [667, 824, 688, 960], \"category\": \"Text\", \"text\": \"2001202509\"}]", "elements": [{"text": "DAILY CO\nRENT ADDRESS 77", "bbox": [214, 226, 288, 235], "category": "Text"}, {"text": "RATE", "bbox": [469, 185, 494, 194], "category": "Text"}, {"text": "FROM:", "bbox": [515, 184, 554, 193], "category": "Text"}, {"text": "FOLIO", "bbox": [648, 182, 684, 192], "category": "Text"}, {"text": "93653", "bbox": [645, 203, 711, 222], "category": "Text"}, {"text": "TO:", "bbox": [516, 223, 536, 233], "category": "Text"}, {"text": "| CITY | STATE | ZIP |\n|---|---|---|\n| ARRIVAL DATE | DEPARTURE | |\n| 5-3 | 5-4 | |", "bbox": [191, 256, 500, 324], "category": "Text"}, {"text": "RAMADA\u00ae\nINN A SOUTH", "bbox": [561, 265, 716, 300], "category": "Title"}, {"text": "
DATEREFERENCECHARGESCREDITSBALANCEPREVIOUS
BALANCE
MAY-3rdROOM 205C* 17.00
MAY-3rdTAX 205C* .68
We Hope You Enjoyed Your Stay With Us
Please LET US SERVE YOU AGAIN		PAY LAST AMOUNT
IN THIS COLUMN
", "bbox": [151, 322, 721, 816], "category": "Table"}, {"text": "RAMADA\u00ae\nINN A", "bbox": [196, 848, 324, 892], "category": "Title"}, {"text": "SOUTH", "bbox": [332, 860, 384, 874], "category": "Text"}, {"text": "2126 WILLIS ROAD\nRICHMOND, VIRGINIA 23234\n(804) 271-1281", "bbox": [180, 897, 332, 940], "category": "Text"}, {"text": "GUEST SIGNATURE", "bbox": [427, 818, 520, 827], "category": "Text"}, {"text": "CHARGE TO", "bbox": [428, 847, 485, 855], "category": "Text"}, {"text": "STREET", "bbox": [428, 870, 463, 878], "category": "Text"}, {"text": "CITY", "bbox": [429, 893, 450, 900], "category": "Text"}, {"text": "STATE", "bbox": [575, 891, 608, 900], "category": "Text"}, {"text": "ZIP", "bbox": [699, 890, 715, 897], "category": "Text"}, {"text": "C.C. NUMBER", "bbox": [429, 916, 494, 924], "category": "Text"}, {"text": "O.K. BY", "bbox": [430, 939, 467, 947], "category": "Text"}, {"text": "2001202509", "bbox": [667, 824, 688, 960], "category": "Text"}], "full_text": "DAILY CO\nRENT ADDRESS 77\nRATE\nFROM:\nFOLIO\n93653\nTO:\n| CITY | STATE | ZIP |\n|---|---|---|\n| ARRIVAL DATE | DEPARTURE | |\n| 5-3 | 5-4 | |\nRAMADA\u00ae\nINN A SOUTH\nDATE REFERENCE CHARGES CREDITS BALANCE PREVIOUS BALANCE MAY-3 rd ROOM 205 C* 17.00 MAY-3 rd TAX 205 C* .68 We Hope You Enjoyed Your Stay With Us Please LET US SERVE YOU AGAIN PAY LAST AMOUNT IN THIS COLUMN\nRAMADA\u00ae\nINN A\nSOUTH\n2126 WILLIS ROAD\nRICHMOND, VIRGINIA 23234\n(804) 271-1281\nGUEST SIGNATURE\nCHARGE TO\nSTREET\nCITY\nSTATE\nZIP\nC.C. NUMBER\nO.K. BY\n2001202509", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_0013230861", "image_path": "../data/invoices/0013230861.png", "raw_output": "[{\"bbox\": [201, 142, 450, 179], \"category\": \"Title\", \"text\": \"WILKINSON, MAWHINNEY & THEIBAULT\\nMUNSEY BUILDING\\nWASHINGTON, D. C.\"}, {\"bbox\": [428, 178, 537, 190], \"category\": \"Text\", \"text\": \"Sept. 27, 1967\"}, {\"bbox\": [215, 211, 514, 227], \"category\": \"Text\", \"text\": \"Mr. Muerk E. White, Darlington, S. C.\"}, {\"bbox\": [147, 266, 408, 294], \"category\": \"Text\", \"text\": \"To: New U. S. Patent Application\\nImproved Cigarette Filter\"}, {\"bbox\": [226, 312, 559, 325], \"category\": \"Text\", \"text\": \"Paid on Account $ 95.00\"}, {\"bbox\": [209, 385, 267, 402], \"category\": \"Text\", \"text\": \"RECEIVED\"}, {\"bbox\": [197, 427, 274, 442], \"category\": \"Text\", \"text\": \"SEP 27 1967\"}, {\"bbox\": [164, 461, 309, 489], \"category\": \"Text\", \"text\": \"WILKINSON, MAWHINNEY & THEIBAULT\\n(MAWHINNEY & MAWHINKEY)\"}]", "elements": [{"text": "WILKINSON, MAWHINNEY & THEIBAULT\nMUNSEY BUILDING\nWASHINGTON, D. C.", "bbox": [201, 142, 450, 179], "category": "Title"}, {"text": "Sept. 27, 1967", "bbox": [428, 178, 537, 190], "category": "Text"}, {"text": "Mr. Muerk E. White, Darlington, S. C.", "bbox": [215, 211, 514, 227], "category": "Text"}, {"text": "To: New U. S. Patent Application\nImproved Cigarette Filter", "bbox": [147, 266, 408, 294], "category": "Text"}, {"text": "Paid on Account $ 95.00", "bbox": [226, 312, 559, 325], "category": "Text"}, {"text": "RECEIVED", "bbox": [209, 385, 267, 402], "category": "Text"}, {"text": "SEP 27 1967", "bbox": [197, 427, 274, 442], "category": "Text"}, {"text": "WILKINSON, MAWHINNEY & THEIBAULT\n(MAWHINNEY & MAWHINKEY)", "bbox": [164, 461, 309, 489], "category": "Text"}], "full_text": "WILKINSON, MAWHINNEY & THEIBAULT\nMUNSEY BUILDING\nWASHINGTON, D. C.\nSept. 27, 1967\nMr. Muerk E. White, Darlington, S. C.\nTo: New U. S. Patent Application\nImproved Cigarette Filter\nPaid on Account $ 95.00\nRECEIVED\nSEP 27 1967\nWILKINSON, MAWHINNEY & THEIBAULT\n(MAWHINNEY & MAWHINKEY)", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_10382942", "image_path": "../data/invoices/10382942.png", "raw_output": "[{\"bbox\": [65, 130, 99, 139], \"category\": \"Page-header\", \"text\": \"929-5275\"}, {\"bbox\": [197, 145, 460, 164], \"category\": \"Title\", \"text\": \"Adams Letter Co., Inc.\"}, {\"bbox\": [259, 169, 396, 196], \"category\": \"Text\", \"text\": \"55 VANDAM STREET\\nNEW YORK, N. Y. 10013\"}, {\"bbox\": [400, 242, 552, 359], \"category\": \"Text\", \"text\": \"DATE JANUARY 28, 1976\\nINVOICE NO. 3407\\nYOUR ORDER NO.\\nROUTE\\nTERMS: NET\"}, {\"bbox\": [54, 286, 269, 326], \"category\": \"Text\", \"text\": \"TO: LEONARD ZAHN & ASSOCIATES\\n13 LINCOLN RD.\\nGREAT NECK, N. Y. 10021\"}, {\"bbox\": [205, 413, 452, 442], \"category\": \"Section-header\", \"text\": \"LIST MAINTENANCE ON ALL CTR 8 ZAHN\\nCATEGORIES - 6/20/75 - 1/14/76\"}, {\"bbox\": [177, 453, 561, 700], \"category\": \"Text\", \"text\": \"32 ADDITIONS\\n26 CHANGES\\n58 PLATES EMBOSSED @ 380 EACH $22.04\\n\\n10 DELETIONS FROM LISTS\\n\\nLABOR - OUTFILING AND INFILING PLATES\\nCHECKING LISTS, RUNNING CARDS 13.50\\n\\n9/9/75 - RUNNING 6 SETS CTR-5 ON ZAHN\\nENVELOPES - DELIVERED TO CTR 5.00\\n\\n10/15/75 - 6 SETS CTR 6 ON ZAHN ENVELOPES\\nDELIVERED TO CTR 5.00\\n$455.54\\n\\nTAX\\nPOSTAGE 3.04\\n$50.22\"}]", "elements": [{"text": "929-5275", "bbox": [65, 130, 99, 139], "category": "Page-header"}, {"text": "Adams Letter Co., Inc.", "bbox": [197, 145, 460, 164], "category": "Title"}, {"text": "55 VANDAM STREET\nNEW YORK, N. Y. 10013", "bbox": [259, 169, 396, 196], "category": "Text"}, {"text": "DATE JANUARY 28, 1976\nINVOICE NO. 3407\nYOUR ORDER NO.\nROUTE\nTERMS: NET", "bbox": [400, 242, 552, 359], "category": "Text"}, {"text": "TO: LEONARD ZAHN & ASSOCIATES\n13 LINCOLN RD.\nGREAT NECK, N. Y. 10021", "bbox": [54, 286, 269, 326], "category": "Text"}, {"text": "LIST MAINTENANCE ON ALL CTR 8 ZAHN\nCATEGORIES - 6/20/75 - 1/14/76", "bbox": [205, 413, 452, 442], "category": "Section-header"}, {"text": "32 ADDITIONS\n26 CHANGES\n58 PLATES EMBOSSED @ 380 EACH $22.04\n\n10 DELETIONS FROM LISTS\n\nLABOR - OUTFILING AND INFILING PLATES\nCHECKING LISTS, RUNNING CARDS 13.50\n\n9/9/75 - RUNNING 6 SETS CTR-5 ON ZAHN\nENVELOPES - DELIVERED TO CTR 5.00\n\n10/15/75 - 6 SETS CTR 6 ON ZAHN ENVELOPES\nDELIVERED TO CTR 5.00\n$455.54\n\nTAX\nPOSTAGE 3.04\n$50.22", "bbox": [177, 453, 561, 700], "category": "Text"}], "full_text": "929-5275\nAdams Letter Co., Inc.\n55 VANDAM STREET\nNEW YORK, N. 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Y. 10021\nLIST MAINTENANCE ON ALL CTR 8 ZAHN\nCATEGORIES - 6/20/75 - 1/14/76\n32 ADDITIONS\n26 CHANGES\n58 PLATES EMBOSSED @ 380 EACH $22.04\n\n10 DELETIONS FROM LISTS\n\nLABOR - OUTFILING AND INFILING PLATES\nCHECKING LISTS, RUNNING CARDS 13.50\n\n9/9/75 - RUNNING 6 SETS CTR-5 ON ZAHN\nENVELOPES - DELIVERED TO CTR 5.00\n\n10/15/75 - 6 SETS CTR 6 ON ZAHN ENVELOPES\nDELIVERED TO CTR 5.00\n$455.54\n\nTAX\nPOSTAGE 3.04\n$50.22", "image_width": 772, "image_height": 1000} {"doc_id": "invoice_2028740432_2028740433", "image_path": "../data/invoices/2028740432_2028740433.png", "raw_output": "[{\"bbox\": [57, 661, 80, 833], \"category\": \"Title\", \"text\": \"MICRODEVICE\"}, {\"bbox\": [97, 694, 113, 834], \"category\": \"Text\", \"text\": \"Computer products\"}, {\"bbox\": [115, 751, 143, 834], \"category\": \"Text\", \"text\": \"Parklaan 7\\n1830 Zaventem\"}, {\"bbox\": [54, 313, 129, 480], \"category\": \"Table\", \"text\": \"
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HP TRANSP. 400 000 000.00
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CHARGE NUMBERDATE ENTEREDDATE SCHEDULEDDATE TO SHIPPINGDATE SHIPPEDSHIPPEDROUTINGQUANTITY SHIPPED
PPDCOL
3022-9461.2/1/942/2/942/2/942/2/94XUnited Parcel Service1
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PD-5673		1
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GLATFELTER COMPANY\nPISGAH FOREST, NORTH CAROLINA 28768\nRFP: 3 of 11\nECOMMERCE\nSAMPLE ORDER\nNo. 02-500\nTELEPHONE: 704 877-2211\nREQUESTED\nBY\nMr. Larry W. Sides\nR. J. Reynolds Tobacco Company\nBowman Gray Technical Center\nP. O. Box 1487\nWinston-Salem, North Carolina\n27102\nSHIP TO\nMr. Kenneth Wayne Smith\nR. J. Reynolds Tobacco Company\nBowman Gray Technical Center\n950 Reynolds Boulevard\nWinston-Salem, North Carolina\n27105\nCHARGE NUMBER DATE ENTERED DATE SCHEDULED DATE TO SHIPPING DATE SHIPPED SHIPPED ROUTING QUANTITY SHIPPED PPD COL 3022-9461. 2/1/94 2/2/94 2/2/94 2/2/94 X United Parcel Service 1 ITEM QUANTITY SIZE PRODUCT QUANTITY SHIPPED 1 1 Bobbin 27 mm x 2000 M TOD 07211, 30 g/M\u00b2 Heavyweight Flax Cigarette Paper, 47 Coresta Porosity, 1.75% Citrates Special Paper #2 PD-5673 1\nSAMPLES - NO COMMERCIAL VALUE - VALUE FOR CUSTOMS PURPOSES ONLY: LESS THAN U.S. $10.00\nMARKS: SAMPLES - NO COMMERCIAL VALUE\nCERTIFIED TRUE AND CORRECT\nGROSS _________ KILOS _________ 5 POUNDS\nNET _________ KILOS _________ 4 POUNDS\nMADE IN USA\nEXPORT LICENSE GENERAL LICENSE G - DEST\nEXPORT LICENSE NOT REQUIRED\nAUTHORIZED AGENT\n51182 5068", "image_width": 786, "image_height": 1000} {"doc_id": "invoice_96419289", "image_path": "../data/invoices/96419289.png", "raw_output": "[{\"bbox\": [319, 258, 377, 272], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [60, 280, 203, 294], \"category\": \"Title\", \"text\": \"MARTIN MEDIA\"}, {\"bbox\": [42, 299, 220, 354], \"category\": \"Text\", \"text\": \"P.O. Box 7003\\nPaso Robles, CA 93447\\n(805) 239-1640\\nPITTSBURGH, PENNSYLVANIA\"}, {\"bbox\": [460, 330, 656, 369], \"category\": \"Text\", \"text\": \"LORILLARD MEDIA SERVICES\\nONE PARK AVENUE\\nNEW YORK, NY 10016\"}, {\"bbox\": [59, 410, 264, 451], \"category\": \"Text\", \"text\": \"LORILLARD MEDIA SERVICES\\nONE PARK AVENUE\\nNEW YORK, NY 10016\"}, {\"bbox\": [472, 429, 639, 468], \"category\": \"Text\", \"text\": \"DATE 05/01/93\\nINVOICE NUMBER 025539\\nCUSTOMER NUMBER LORILL\"}, {\"bbox\": [117, 512, 663, 564], \"category\": \"Text\", \"text\": \"| DESCRIPTION | PRICE |\\n|---|---|\\n| PITTSBURGH, PA: RT 51 S/O RIDGE RD RAMP WL - SF | 2,500.00 |\"}, {\"bbox\": [186, 598, 310, 626], \"category\": \"Text\", \"text\": \"RECEIVED\"}, {\"bbox\": [211, 636, 295, 658], \"category\": \"Text\", \"text\": \"JUN 07 1993\"}, {\"bbox\": [176, 672, 328, 701], \"category\": \"Text\", \"text\": \"LORILLARD MEDIA SERVICES\"}, {\"bbox\": [380, 696, 670, 710], \"category\": \"Text\", \"text\": \"AGENCY COMMISSION 416.67-\"}, {\"bbox\": [29, 735, 327, 804], \"category\": \"Text\", \"text\": \"CONTRACT #: OH-4037\\nFOR THE PERIOD 05/11/93 TO 06/10/93\\nONE PAINTED BULLETIN\"}, {\"bbox\": [508, 729, 661, 809], \"category\": \"Text\", \"text\": \"| | |\\n|---|---|\\n| SUB TOTAL | 2,083.33 |\\n| TAXES | 0.00 |\\n| TOTAL | 2,083.33 |\"}, {\"bbox\": [665, 824, 685, 925], \"category\": \"Text\", \"text\": \"96419289\"}]", "elements": [{"text": "INVOICE", "bbox": [319, 258, 377, 272], "category": "Title"}, {"text": "MARTIN MEDIA", "bbox": [60, 280, 203, 294], "category": "Title"}, {"text": "P.O. Box 7003\nPaso Robles, CA 93447\n(805) 239-1640\nPITTSBURGH, PENNSYLVANIA", "bbox": [42, 299, 220, 354], "category": "Text"}, {"text": "LORILLARD MEDIA SERVICES\nONE PARK AVENUE\nNEW YORK, NY 10016", "bbox": [460, 330, 656, 369], "category": "Text"}, {"text": "LORILLARD MEDIA SERVICES\nONE PARK AVENUE\nNEW YORK, NY 10016", "bbox": [59, 410, 264, 451], "category": "Text"}, {"text": "DATE 05/01/93\nINVOICE NUMBER 025539\nCUSTOMER NUMBER LORILL", "bbox": [472, 429, 639, 468], "category": "Text"}, {"text": "| DESCRIPTION | PRICE |\n|---|---|\n| PITTSBURGH, PA: RT 51 S/O RIDGE RD RAMP WL - SF | 2,500.00 |", "bbox": [117, 512, 663, 564], "category": "Text"}, {"text": "RECEIVED", "bbox": [186, 598, 310, 626], "category": "Text"}, {"text": "JUN 07 1993", "bbox": [211, 636, 295, 658], "category": "Text"}, {"text": "LORILLARD MEDIA SERVICES", "bbox": [176, 672, 328, 701], "category": "Text"}, {"text": "AGENCY COMMISSION 416.67-", "bbox": [380, 696, 670, 710], "category": "Text"}, {"text": "CONTRACT #: OH-4037\nFOR THE PERIOD 05/11/93 TO 06/10/93\nONE PAINTED BULLETIN", "bbox": [29, 735, 327, 804], "category": "Text"}, {"text": "| | |\n|---|---|\n| SUB TOTAL | 2,083.33 |\n| TAXES | 0.00 |\n| TOTAL | 2,083.33 |", "bbox": [508, 729, 661, 809], "category": "Text"}, {"text": "96419289", "bbox": [665, 824, 685, 925], "category": "Text"}], "full_text": "INVOICE\nMARTIN MEDIA\nP.O. Box 7003\nPaso Robles, CA 93447\n(805) 239-1640\nPITTSBURGH, PENNSYLVANIA\nLORILLARD MEDIA SERVICES\nONE PARK AVENUE\nNEW YORK, NY 10016\nLORILLARD MEDIA SERVICES\nONE PARK AVENUE\nNEW YORK, NY 10016\nDATE 05/01/93\nINVOICE NUMBER 025539\nCUSTOMER NUMBER LORILL\n| DESCRIPTION | PRICE |\n|---|---|\n| PITTSBURGH, PA: RT 51 S/O RIDGE RD RAMP WL - SF | 2,500.00 |\nRECEIVED\nJUN 07 1993\nLORILLARD MEDIA SERVICES\nAGENCY COMMISSION 416.67-\nCONTRACT #: OH-4037\nFOR THE PERIOD 05/11/93 TO 06/10/93\nONE PAINTED BULLETIN\n| | |\n|---|---|\n| SUB TOTAL | 2,083.33 |\n| TAXES | 0.00 |\n| TOTAL | 2,083.33 |\n96419289", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_ti31379007_9013", "image_path": "../data/invoices/ti31379007_9013.png", "raw_output": "[{\"bbox\": [96, 104, 166, 211], \"category\": \"Picture\"}, {\"bbox\": [88, 220, 229, 248], \"category\": \"Title\", \"text\": \"QMARK\\nRESEARCH & POLLING\"}, {\"bbox\": [106, 284, 210, 297], \"category\": \"Text\", \"text\": \"Fri, Nov 16, 1996\"}, {\"bbox\": [527, 300, 657, 343], \"category\": \"Text\", \"text\": \"INV.# 60-0700-5075F\\nCU - 5075\\n1 of 8\"}, {\"bbox\": [106, 363, 278, 423], \"category\": \"Text\", \"text\": \"Mr. Daniel M. Howle\\nThe Tobacco Institute\\n1225 Eighth Street, Suite 330\\nSacramento, CA -5814\"}, {\"bbox\": [107, 442, 437, 455], \"category\": \"Text\", \"text\": \"PROJECT NAME: Primary Election District Poll\"}, {\"bbox\": [107, 473, 671, 534], \"category\": \"Text\", \"text\": \"SCOPE OF WORK: Scope of work includes methodology design and planning, sample generation, questionnaire design and pre-test, data collection by professional interviewers, editing/coding/data entry and verification, statistical analysis, report writing and interpretation.\"}, {\"bbox\": [107, 552, 310, 566], \"category\": \"Text\", \"text\": \"METHODOLOGY: Telephone\"}, {\"bbox\": [107, 583, 671, 613], \"category\": \"Text\", \"text\": \"SAMPLE DESCRIPTION: Primary Voters from the 14th Senate District\\n(7/10/96-7/13/96)\"}, {\"bbox\": [107, 631, 350, 644], \"category\": \"Text\", \"text\": \"NUMBER OF RESPONDENTS: 300\"}, {\"bbox\": [108, 662, 469, 675], \"category\": \"Text\", \"text\": \"AVERAGE LENGTH OF INTERVIEW: 8 - 10 minutes\"}, {\"bbox\": [108, 694, 614, 770], \"category\": \"Text\", \"text\": \"FEES:\\n* Project Cost $5,200.00\\n* 4.16% Hawaii State Tax $216.32\\n\\nTOTAL PROJECT COST $5,416.32\"}, {\"bbox\": [109, 788, 673, 851], \"category\": \"Table\", \"text\": \"
TOTAL DUE AND PAYABLE NOW$5,416.32
\"}, {\"bbox\": [163, 918, 625, 939], \"category\": \"Page-footer\", \"text\": \"1001 BISHOP STREET \u2022 PACIFIC TOWER (29TH FLOOR)\\nHONOLULU, HAWAII 96812-3469 \u2022 TELEPHONE (808) 524-5194 \u2022 FACSIMILE (808) 524-5487 \u2022 http://www.startertech.com\"}, {\"bbox\": [644, 971, 723, 983], \"category\": \"Text\", \"text\": \"TI3137-9007\"}]", "elements": [{"text": "QMARK\nRESEARCH & POLLING", "bbox": [88, 220, 229, 248], "category": "Title"}, {"text": "Fri, Nov 16, 1996", "bbox": [106, 284, 210, 297], "category": "Text"}, {"text": "INV.# 60-0700-5075F\nCU - 5075\n1 of 8", "bbox": [527, 300, 657, 343], "category": "Text"}, {"text": "Mr. Daniel M. Howle\nThe Tobacco Institute\n1225 Eighth Street, Suite 330\nSacramento, CA -5814", "bbox": [106, 363, 278, 423], "category": "Text"}, {"text": "PROJECT NAME: Primary Election District Poll", "bbox": [107, 442, 437, 455], "category": "Text"}, {"text": "SCOPE OF WORK: Scope of work includes methodology design and planning, sample generation, questionnaire design and pre-test, data collection by professional interviewers, editing/coding/data entry and verification, statistical analysis, report writing and interpretation.", "bbox": [107, 473, 671, 534], "category": "Text"}, {"text": "METHODOLOGY: Telephone", "bbox": [107, 552, 310, 566], "category": "Text"}, {"text": "SAMPLE DESCRIPTION: Primary Voters from the 14th Senate District\n(7/10/96-7/13/96)", "bbox": [107, 583, 671, 613], "category": "Text"}, {"text": "NUMBER OF RESPONDENTS: 300", "bbox": [107, 631, 350, 644], "category": "Text"}, {"text": "AVERAGE LENGTH OF INTERVIEW: 8 - 10 minutes", "bbox": [108, 662, 469, 675], "category": "Text"}, {"text": "FEES:\n* Project Cost $5,200.00\n* 4.16% Hawaii State Tax $216.32\n\nTOTAL PROJECT COST $5,416.32", "bbox": [108, 694, 614, 770], "category": "Text"}, {"text": "
TOTAL DUE AND PAYABLE NOW$5,416.32
", "bbox": [109, 788, 673, 851], "category": "Table"}, {"text": "1001 BISHOP STREET \u2022 PACIFIC TOWER (29TH FLOOR)\nHONOLULU, HAWAII 96812-3469 \u2022 TELEPHONE (808) 524-5194 \u2022 FACSIMILE (808) 524-5487 \u2022 http://www.startertech.com", "bbox": [163, 918, 625, 939], "category": "Page-footer"}, {"text": "TI3137-9007", "bbox": [644, 971, 723, 983], "category": "Text"}], "full_text": "QMARK\nRESEARCH & POLLING\nFri, Nov 16, 1996\nINV.# 60-0700-5075F\nCU - 5075\n1 of 8\nMr. Daniel M. Howle\nThe Tobacco Institute\n1225 Eighth Street, Suite 330\nSacramento, CA -5814\nPROJECT NAME: Primary Election District Poll\nSCOPE OF WORK: Scope of work includes methodology design and planning, sample generation, questionnaire design and pre-test, data collection by professional interviewers, editing/coding/data entry and verification, statistical analysis, report writing and interpretation.\nMETHODOLOGY: Telephone\nSAMPLE DESCRIPTION: Primary Voters from the 14th Senate District\n(7/10/96-7/13/96)\nNUMBER OF RESPONDENTS: 300\nAVERAGE LENGTH OF INTERVIEW: 8 - 10 minutes\nFEES:\n* Project Cost $5,200.00\n* 4.16% Hawaii State Tax $216.32\n\nTOTAL PROJECT COST $5,416.32\nTOTAL DUE AND PAYABLE NOW $5,416.32\n1001 BISHOP STREET \u2022 PACIFIC TOWER (29TH FLOOR)\nHONOLULU, HAWAII 96812-3469 \u2022 TELEPHONE (808) 524-5194 \u2022 FACSIMILE (808) 524-5487 \u2022 http://www.startertech.com\nTI3137-9007", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_0071033281", "image_path": "../data/invoices/0071033281.png", "raw_output": "[{\"bbox\": [39, 28, 127, 37], \"category\": \"Page-header\", \"text\": \"WATKINS 4-8800\"}, {\"bbox\": [268, 55, 463, 68], \"category\": \"Title\", \"text\": \"FOSTER D. SNELL, INC.\"}, {\"bbox\": [277, 78, 452, 119], \"category\": \"Text\", \"text\": \"29 WEST 18TH STREET, NEW YORK 11, N. Y.\\nCONSULTING CHEMISTS\\nENGINEERS\"}, {\"bbox\": [38, 139, 58, 150], \"category\": \"Text\", \"text\": \"TO\"}, {\"bbox\": [94, 192, 261, 234], \"category\": \"Text\", \"text\": \"American Tobacco Co.\\n400 Petersburg Turnpike\\nRichmond, Va.\"}, {\"bbox\": [461, 204, 556, 218], \"category\": \"Text\", \"text\": \"July 31, 1968\"}, {\"bbox\": [94, 251, 255, 276], \"category\": \"Text\", \"text\": \"Attn: Mr. M. Munson\\nDir. of Research\"}, {\"bbox\": [95, 320, 656, 334], \"category\": \"Text\", \"text\": \"Professional services rendered during the month of July, $ 800.00\"}, {\"bbox\": [95, 407, 140, 447], \"category\": \"Text\", \"text\": \"C&L/bs\\n3c\\n8.14\"}, {\"bbox\": [295, 585, 434, 596], \"category\": \"Text\", \"text\": \"DUPLICATE INVOICE\"}]", "elements": [{"text": "WATKINS 4-8800", "bbox": [39, 28, 127, 37], "category": "Page-header"}, {"text": "FOSTER D. SNELL, INC.", "bbox": [268, 55, 463, 68], "category": "Title"}, {"text": "29 WEST 18TH STREET, NEW YORK 11, N. Y.\nCONSULTING CHEMISTS\nENGINEERS", "bbox": [277, 78, 452, 119], "category": "Text"}, {"text": "TO", "bbox": [38, 139, 58, 150], "category": "Text"}, {"text": "American Tobacco Co.\n400 Petersburg Turnpike\nRichmond, Va.", "bbox": [94, 192, 261, 234], "category": "Text"}, {"text": "July 31, 1968", "bbox": [461, 204, 556, 218], "category": "Text"}, {"text": "Attn: Mr. M. Munson\nDir. of Research", "bbox": [94, 251, 255, 276], "category": "Text"}, {"text": "Professional services rendered during the month of July, $ 800.00", "bbox": [95, 320, 656, 334], "category": "Text"}, {"text": "C&L/bs\n3c\n8.14", "bbox": [95, 407, 140, 447], "category": "Text"}, {"text": "DUPLICATE INVOICE", "bbox": [295, 585, 434, 596], "category": "Text"}], "full_text": "WATKINS 4-8800\nFOSTER D. SNELL, INC.\n29 WEST 18TH STREET, NEW YORK 11, N. Y.\nCONSULTING CHEMISTS\nENGINEERS\nTO\nAmerican Tobacco Co.\n400 Petersburg Turnpike\nRichmond, Va.\nJuly 31, 1968\nAttn: Mr. M. Munson\nDir. of Research\nProfessional services rendered during the month of July, $ 800.00\nC&L/bs\n3c\n8.14\nDUPLICATE INVOICE", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_513280096", "image_path": "../data/invoices/513280096.png", "raw_output": "[{\"bbox\": [23, 27, 119, 36], \"category\": \"Text\", \"text\": \"PLEASE REMIT TO:\"}, {\"bbox\": [96, 42, 244, 136], \"category\": \"Picture\"}, {\"bbox\": [96, 145, 332, 169], \"category\": \"Text\", \"text\": \"7100 N. Broadway \u2022 Bldg. #5E \u2022 Denver, CO 80221\\n(303) 428-0831 or Fax (303) 650-1535\"}, {\"bbox\": [553, 53, 637, 122], \"category\": \"Text\", \"text\": \"INVOICE NO.\\nCUSTOMER NO.\\nINVOICE DATE\\nPAGE\\nOUR ORDER NO.\"}, {\"bbox\": [16, 177, 386, 256], \"category\": \"Table\", \"text\": \"
SOLD TO:
\"}, {\"bbox\": [396, 177, 762, 256], \"category\": \"Table\", \"text\": \"
SHIP TO:
\"}, {\"bbox\": [17, 268, 762, 330], \"category\": \"Table\", \"text\": \"
P.O. NUMBER:SHIPPED VIA:
DUE DATE:DATE SHIPPED:
TERMS:SALESPERSON:
\"}, {\"bbox\": [0, 336, 784, 984], \"category\": \"Table\", \"text\": \"
ITEM NUMBER & DESCRIPTIONORDEREDB.O.SHIPPEDUNIT PRICEEXTENSION
Mark Friedinger
L. I. Tracy
04 764623 8551 086
201228 73561
70000414
5/5/92
Please write your CUSTOMER NUMBER and INVOICE NUMBERS being paid on your check!
SALE TOTAL
INVOICE DISCOUNT
SALES TAX
FREIGHT / HANDLING
TOTAL AMOUNT DUE
\"}, {\"bbox\": [751, 765, 762, 854], \"category\": \"Text\", \"text\": \"51328 0096\"}]", "elements": [{"text": "PLEASE REMIT TO:", "bbox": [23, 27, 119, 36], "category": "Text"}, {"text": "7100 N. Broadway \u2022 Bldg. #5E \u2022 Denver, CO 80221\n(303) 428-0831 or Fax (303) 650-1535", "bbox": [96, 145, 332, 169], "category": "Text"}, {"text": "INVOICE NO.\nCUSTOMER NO.\nINVOICE DATE\nPAGE\nOUR ORDER NO.", "bbox": [553, 53, 637, 122], "category": "Text"}, {"text": "
SOLD TO:
", "bbox": [16, 177, 386, 256], "category": "Table"}, {"text": "
SHIP TO:
", "bbox": [396, 177, 762, 256], "category": "Table"}, {"text": "
P.O. NUMBER:SHIPPED VIA:
DUE DATE:DATE SHIPPED:
TERMS:SALESPERSON:
", "bbox": [17, 268, 762, 330], "category": "Table"}, {"text": "
ITEM NUMBER & DESCRIPTIONORDEREDB.O.SHIPPEDUNIT PRICEEXTENSION
Mark Friedinger
L. I. Tracy
04 764623 8551 086
201228 73561
70000414
5/5/92
Please write your CUSTOMER NUMBER and INVOICE NUMBERS being paid on your check!
SALE TOTAL
INVOICE DISCOUNT
SALES TAX
FREIGHT / HANDLING
TOTAL AMOUNT DUE
", "bbox": [0, 336, 784, 984], "category": "Table"}, {"text": "51328 0096", "bbox": [751, 765, 762, 854], "category": "Text"}], "full_text": "PLEASE REMIT TO:\n7100 N. Broadway \u2022 Bldg. #5E \u2022 Denver, CO 80221\n(303) 428-0831 or Fax (303) 650-1535\nINVOICE NO.\nCUSTOMER NO.\nINVOICE DATE\nPAGE\nOUR ORDER NO.\nSOLD TO:\nSHIP TO:\nP.O. NUMBER: SHIPPED VIA: DUE DATE: DATE SHIPPED: TERMS: SALESPERSON:\nITEM NUMBER & DESCRIPTION ORDERED B.O. SHIPPED UNIT PRICE EXTENSION Mark Friedinger L. I. Tracy 04 764623 8551 086 201228 73561 70000414 5/5/92 Please write your CUSTOMER NUMBER and INVOICE NUMBERS being paid on your check! SALE TOTAL INVOICE DISCOUNT SALES TAX FREIGHT / HANDLING TOTAL AMOUNT DUE\n51328 0096", "image_width": 771, "image_height": 1000} {"doc_id": "invoice_2028729002", "image_path": "../data/invoices/2028729002.png", "raw_output": "[{\"bbox\": [47, 29, 92, 77], \"category\": \"Picture\"}, {\"bbox\": [127, 41, 220, 74], \"category\": \"Title\", \"text\": \"apura\"}, {\"bbox\": [45, 84, 173, 138], \"category\": \"Text\", \"text\": \"Tel.: +32 (0)24 649.91.92\\nGuillaume Stocq 7\\nBrussel 1050 Bruxelles\\nFax (02) 647.43.83\"}, {\"bbox\": [252, 89, 328, 137], \"category\": \"Title\", \"text\": \"Faktuur\\nFacture\"}, {\"bbox\": [474, 78, 532, 100], \"category\": \"Text\", \"text\": \"1250\"}, {\"bbox\": [567, 51, 733, 140], \"category\": \"Table\", \"text\": \"
DATE - IN
01/02/92
\"}, {\"bbox\": [439, 131, 544, 174], \"category\": \"Text\", \"text\": \"CRC BVBA\\nTOLLAAN 101C\"}, {\"bbox\": [613, 152, 698, 183], \"category\": \"Text\", \"text\": \"RECEIPT MAIL\\nREGISTERED\"}, {\"bbox\": [440, 190, 585, 203], \"category\": \"Text\", \"text\": \"1930 ZAVENTEM\"}, {\"bbox\": [42, 177, 126, 231], \"category\": \"Text\", \"text\": \"Te vermelden\\nbij betaling sub\\nA rappeler lors\\ndu paiement avp\"}, {\"bbox\": [131, 179, 405, 233], \"category\": \"Table\", \"text\": \"
Fact. no.Deb. no.Datum-DateOrd.
929088R92960021/02/9257
21/02/92
\"}, {\"bbox\": [59, 236, 327, 255], \"category\": \"Text\", \"text\": \"ORDER : 201027 REF. : JGB/MJV\"}, {\"bbox\": [531, 252, 695, 267], \"category\": \"Text\", \"text\": \"NR. BTW 435.085.085\"}, {\"bbox\": [40, 249, 742, 574], \"category\": \"Table\", \"text\": \"
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No ArticleCodeOmschrijvingNombrePrix UnitaireTVATotal
09845APURA LIXE CREMF7EP A X 750ML211136
90171FCOTEX 77.25 X 23CM 3000ST377019
2226
2310
Waar en echt verklaard voor de som van
VIJF DUIZENDEENHONDERDNEGEN BF
\"}, {\"bbox\": [33, 571, 360, 601], \"category\": \"Text\", \"text\": \"Deze facturen zijn kontant betals door vermelding van een faktuurnummer, + nummer klant.\\n\\nHet vermeld de goedgekeurd geschreld steeds voor risico van de operer.\"}, {\"bbox\": [33, 601, 314, 611], \"category\": \"Text\", \"text\": \"Klachten worden afgestemd of aankondigd worden genomen indien zij de aankoop van vijf\"}, {\"bbox\": [33, 611, 364, 649], \"category\": \"Text\", \"text\": \"gaven, de no. de aankoop, de aankoopdatum, aankooplocatie, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, 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DATE - IN
01/02/92
\"}, {\"bbox\": [439, 131, 544, 174], \"category\": \"Text\", \"text\": \"CRC BVBA\\nTOLLAAN 101C\"}, {\"bbox\": [613, 152, 698, 183], \"category\": \"Text\", \"text\": \"RECEIPT MAIL\\nREGISTERED\"}, {\"bbox\": [440, 190, 585, 203], \"category\": \"Text\", \"text\": \"1930 ZAVENTEM\"}, {\"bbox\": [42, 177, 126, 231], \"category\": \"Text\", \"text\": \"Te vermelden\\nbij betaling sub\\nA rappeler lors\\ndu paiement avp\"}, {\"bbox\": [131, 179, 405, 233], \"category\": \"Table\", \"text\": \"
Fact. no.Deb. no.Datum-DateOrd.
929088R92960021/02/9257
21/02/92
\"}, {\"bbox\": [59, 236, 327, 255], \"category\": \"Text\", \"text\": \"ORDER : 201027 REF. : JGB/MJV\"}, {\"bbox\": [531, 252, 695, 267], \"category\": \"Text\", \"text\": \"NR. BTW 435.085.085\"}, {\"bbox\": [40, 249, 742, 574], \"category\": \"Table\", \"text\": \"
Nr. ArtikelKodeDescriptionAantalEnheitspreisBTWTotal
No ArticleCodeOmschrijvingNombrePrix UnitaireTVATotal
09845APURA LIXE CREMF7EP A X 750ML211136
90171FCOTEX 77.25 X 23CM 3000ST377019
2226
2310
Waar en echt verklaard voor de som van
VIJF DUIZENDEENHONDERDNEGEN BF
\"}, {\"bbox\": [33, 571, 360, 601], \"category\": \"Text\", \"text\": \"Deze facturen zijn kontant betals door vermelding van een faktuurnummer, + nummer klant.\\n\\nHet vermeld de goedgekeurd geschreld steeds voor risico van de operer.\"}, {\"bbox\": [33, 601, 314, 611], \"category\": \"Text\", \"text\": \"Klachten worden afgestemd of aankondigd worden genomen indien zij de aankoop van vijf\"}, {\"bbox\": [33, 611, 364, 649], \"category\": \"Text\", \"text\": \"gaven, de no. de aankoop, de aankoopdatum, aankooplocatie, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, 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\"category\": \"Text\", \"text\": \"Tel.: +32 (0)24 649.91.92\\nGuillaume Stocq 7\\nBrussel 1050 Bruxelles\\nFax (02) 647.43.83\"}, {\"bbox\": [252, 89, 328, 137], \"category\": \"Title\", \"text\": \"Faktuur\\nFacture\"}, {\"bbox\": [474, 78, 532, 100], \"category\": \"Text\", \"text\": \"1250\"}, {\"bbox\": [567, 51, 733, 140], \"category\": \"Table\", \"text\": \"
DATE - IN
01/02/92
\"}, {\"bbox\": [439, 131, 544, 174], \"category\": \"Text\", \"text\": \"CRC BVBA\\nTOLLAAN 101C\"}, {\"bbox\": [613, 152, 698, 183], \"category\": \"Text\", \"text\": \"RECEIPT MAIL\\nREGISTERED\"}, {\"bbox\": [440, 190, 585, 203], \"category\": \"Text\", \"text\": \"1930 ZAVENTEM\"}, {\"bbox\": [42, 177, 126, 231], \"category\": \"Text\", \"text\": \"Te vermelden\\nbij betaling sub\\nA rappeler lors\\ndu paiement avp\"}, {\"bbox\": [131, 179, 405, 233], \"category\": \"Table\", \"text\": \"
Fact. no.Deb. no.Datum-DateOrd.
929088R92960021/02/9257
21/02/92
\"}, {\"bbox\": [59, 236, 327, 255], \"category\": \"Text\", \"text\": \"ORDER : 201027 REF. : JGB/MJV\"}, {\"bbox\": [531, 252, 695, 267], \"category\": \"Text\", \"text\": \"NR. BTW 435.085.085\"}, {\"bbox\": [40, 249, 742, 574], \"category\": \"Table\", \"text\": \"
Nr. ArtikelKodeDescriptionAantalEnheitspreisBTWTotal
No ArticleCodeOmschrijvingNombrePrix UnitaireTVATotal
09845APURA LIXE CREMF7EP A X 750ML211136
90171FCOTEX 77.25 X 23CM 3000ST377019
2226
2310
Waar en echt verklaard voor de som van
VIJF DUIZENDEENHONDERDNEGEN BF
\"}, {\"bbox\": [33, 571, 360, 601], \"category\": \"Text\", \"text\": \"Deze facturen zijn kontant betals door vermelding van een faktuurnummer, + nummer klant.\\n\\nHet vermeld de goedgekeurd geschreld steeds voor risico van de operer.\"}, {\"bbox\": [33, 601, 314, 611], \"category\": \"Text\", \"text\": \"Klachten worden afgestemd of aankondigd worden genomen indien zij de aankoop van vijf\"}, {\"bbox\": [33, 611, 364, 649], \"category\": \"Text\", \"text\": \"gaven, de no. de aankoop, de aankoopdatum, aankooplocatie, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, 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aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoop", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_501498380+-8391", "image_path": "../data/invoices/501498380+-8391.png", "raw_output": "[{\"bbox\": [17, 31, 127, 43], \"category\": \"Page-header\", \"text\": \"ORIGINATOR'S COPY\"}, {\"bbox\": [244, 27, 543, 78], \"category\": \"Title\", \"text\": \"R.J. Reynolds Tobacco Company\\nPurchasing Department\\nWinston-Salem, N. C. 27102\"}, {\"bbox\": [594, 24, 674, 66], \"category\": \"Page-header\", \"text\": \"Purchase Order\\nNo. 10044\\nDate 04/04/92\"}, {\"bbox\": [28, 59, 123, 70], \"category\": \"Text\", \"text\": \"Sheet No. 1 of 12\"}, {\"bbox\": [459, 58, 491, 68], \"category\": \"Text\", \"text\": \"RECH\"}, {\"bbox\": [28, 89, 164, 100], \"category\": \"Text\", \"text\": \"File Ref. AOVX-03\"}, {\"bbox\": [386, 131, 485, 142], \"category\": \"Text\", \"text\": \"F.O.B. N/A\"}, {\"bbox\": [386, 162, 523, 173], \"category\": \"Text\", \"text\": \"Terms 50% on 30%\"}, {\"bbox\": [595, 160, 651, 202], \"category\": \"Text\", \"text\": \"Confirming\\nOn:\\nWith:\"}, {\"bbox\": [116, 134, 246, 206], \"category\": \"Text\", \"text\": \"Butt-Morristown, Inc.\\n6201 E. Michigan Avenue\\nChicago, IL 60611\\n\\nAttn: Ir. Alan K. Leibert\"}, {\"bbox\": [386, 191, 542, 220], \"category\": \"Text\", \"text\": \"April 6, 1992\\nShipping Date through September 29, 1992\"}, {\"bbox\": [18, 230, 734, 709], \"category\": \"Table\", \"text\": \"
ItemQuantityCommodity NumberCommodity DescriptionPrice
This Contract is issued to a brand representative for Butt-Morristown, Inc. and therefore refers to the same store, with principal office in Chicago, Illinois, to contact for R.J. Reynolds. This contract is issued to Butt-Morristown, Inc. and therefore refers to the same brand, provided October 1, 1992, is prior to Section 10.1999.30
1.Scope of Assignment
2.Reimbursable expenses at an independent contractor to develop, implement and manage a R.J. Reynolds Local Field Prevention Sampling Program with the Chicago Police Box unit utilizing grants 12's in ton (10) events during the period April 6, 1992 - September 29, 1992. Market list associated with this program is to extend R.J. Reynolds' marketing use scope, to achieve a dual presence for the brand and to generate appropriate sales volumes of retail utilizing the field marketing techniques outlined in this program objectives area.
3.A. Deliver brand marketing coverage and concentration of prime products with a minimum of public relations and public relations support services collected.
\"}, {\"bbox\": [19, 711, 735, 966], \"category\": \"Table\", \"text\": \"
FOLLOW UP REMARKS
DATEREPT. NO.QUANTITYDATEREPT. NO.QUANTITY
10/28/911
ItemQuantityCommodity NumberCommodity DescriptionPrice
This Contract is issued to a brand representative for Butt-Morristown, Inc. and therefore refers to the same store, with principal office in Chicago, Illinois, to contact for R.J. Reynolds. This contract is issued to Butt-Morristown, Inc. and therefore refers to the same brand, provided October 1, 1992, is prior to Section 10.1999.30
1.Scope of Assignment
2.Reimbursable expenses at an independent contractor to develop, implement and manage a R.J. Reynolds Local Field Prevention Sampling Program with the Chicago Police Box unit utilizing grants 12's in ton (10) events during the period April 6, 1992 - September 29, 1992. Market list associated with this program is to extend R.J. Reynolds' marketing use scope, to achieve a dual presence for the brand and to generate appropriate sales volumes of retail utilizing the field marketing techniques outlined in this program objectives area.
3.A. Deliver brand marketing coverage and concentration of prime products with a minimum of public relations and public relations support services collected.
\"}, {\"bbox\": [19, 711, 735, 966], \"category\": \"Table\", \"text\": \"
FOLLOW UP REMARKS
DATEREPT. NO.QUANTITYDATEREPT. NO.QUANTITY
10/28/911
ItemQuantityCommodity NumberCommodity DescriptionPrice
This Contract is issued to a brand representative for Butt-Morristown, Inc. and therefore refers to the same store, with principal office in Chicago, Illinois, to contact for R.J. Reynolds. This contract is issued to Butt-Morristown, Inc. and therefore refers to the same brand, provided October 1, 1992, is prior to Section 10.1999.30
1.Scope of Assignment
2.Reimbursable expenses at an independent contractor to develop, implement and manage a R.J. Reynolds Local Field Prevention Sampling Program with the Chicago Police Box unit utilizing grants 12's in ton (10) events during the period April 6, 1992 - September 29, 1992. Market list associated with this program is to extend R.J. Reynolds' marketing use scope, to achieve a dual presence for the brand and to generate appropriate sales volumes of retail utilizing the field marketing techniques outlined in this program objectives area.
3.A. Deliver brand marketing coverage and concentration of prime products with a minimum of public relations and public relations support services collected.
\"}, {\"bbox\": [19, 711, 735, 966], \"category\": \"Table\", \"text\": \"
FOLLOW UP REMARKS
DATEREPT. NO.QUANTITYDATEREPT. NO.QUANTITY
10/28/911
DescriptionCharges This PeriodTotal
14-Day Single Dose Subacute Toxicity Study
Test Material: A90
Final Report Mailed: 12/23/85
Total Amount Due:$2,250.00$2,250.00
Remit to: P.O. Box 25065, Richmond, Va. 23260
\"}, {\"bbox\": [695, 705, 711, 797], \"category\": \"Text\", \"text\": \"87104218\"}, {\"bbox\": [98, 828, 175, 837], \"category\": \"Page-footer\", \"text\": \"HL FORM NO. 18\"}]", "elements": [{"text": "HAZLETON\nLABORATORIES AMERICA, INC.", "bbox": [171, 40, 384, 79], "category": "Title"}, {"text": "9200 LEESBURG TURNPIKE, VIENNA, VA 22180, U.S.A.", "bbox": [170, 86, 467, 97], "category": "Text"}, {"text": "606099", "bbox": [627, 20, 700, 37], "category": "Text"}, {"text": "TELEPHONE\n(703) 893-5400", "bbox": [636, 60, 732, 86], "category": "Text"}, {"text": "INVOICE", "bbox": [382, 117, 497, 132], "category": "Title"}, {"text": "To: Lorillard Research Center\nP.O. Box 21688\nGreensboro, NC 27420\n\nAttn: Daniel J. Heck, Ph.D.", "bbox": [116, 150, 417, 217], "category": "Text"}, {"text": "Invoice Date December 27, 1985 Payment Terms: Net 30 days Charges Thru Period Ending", "bbox": [100, 277, 764, 320], "category": "Text"}, {"text": "
DescriptionCharges This PeriodTotal
14-Day Single Dose Subacute Toxicity Study
Test Material: A90
Final Report Mailed: 12/23/85
Total Amount Due:$2,250.00$2,250.00
Remit to: P.O. Box 25065, Richmond, Va. 23260
", "bbox": [96, 323, 765, 822], "category": "Table"}, {"text": "87104218", "bbox": [695, 705, 711, 797], "category": "Text"}, {"text": "HL FORM NO. 18", "bbox": [98, 828, 175, 837], "category": "Page-footer"}], "full_text": "HAZLETON\nLABORATORIES AMERICA, INC.\n9200 LEESBURG TURNPIKE, VIENNA, VA 22180, U.S.A.\n606099\nTELEPHONE\n(703) 893-5400\nINVOICE\nTo: Lorillard Research Center\nP.O. Box 21688\nGreensboro, NC 27420\n\nAttn: Daniel J. Heck, Ph.D.\nInvoice Date December 27, 1985 Payment Terms: Net 30 days Charges Thru Period Ending\nDescription Charges This Period Total 14-Day Single Dose Subacute Toxicity Study Test Material: A90 Final Report Mailed: 12/23/85 Total Amount Due: $2,250.00 $2,250.00 Remit to: P.O. Box 25065, Richmond, Va. 23260\n87104218\nHL FORM NO. 18", "image_width": 772, "image_height": 1000} {"doc_id": "invoice_87104071", "image_path": "../data/invoices/87104071.png", "raw_output": "[{\"bbox\": [148, 166, 183, 205], \"category\": \"Picture\"}, {\"bbox\": [186, 170, 400, 211], \"category\": \"Title\", \"text\": \"HAZLETON\\nLABORATORIES AMERICA, INC.\"}, {\"bbox\": [186, 218, 480, 228], \"category\": \"Text\", \"text\": \"9200 LEESBURG TURNPIKE, VIENNA, VA 22180, U.S.A.\"}, {\"bbox\": [547, 158, 704, 172], \"category\": \"Text\", \"text\": \"INVOICE NUMBER 409071\"}, {\"bbox\": [646, 193, 742, 220], \"category\": \"Text\", \"text\": \"TELEPHONE\\n(703) 893-5400\"}, {\"bbox\": [395, 249, 509, 265], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [132, 291, 404, 383], \"category\": \"Text\", \"text\": \"To: Lorillard Research Center\\n420 English Street\\nBox 21688\\nGreensboro, NC 27420\\n\\nATTN: Connie J. Stone\"}, {\"bbox\": [116, 412, 760, 453], \"category\": \"Text\", \"text\": \"Invoice Date: March 19, 1984 Payment Terms: NET 30 DAYS Charges\\nThru Period\\nEnding: 4-27-84\"}, {\"bbox\": [114, 455, 762, 955], \"category\": \"Table\", \"text\": \"
DescriptionCharges
This Period		Total
14-day Subacute Study in Rats - B32$ 1,950.00$ 1,950.00
Final report mailed March 1, 1984
Remit to: P.O. Box 25065, Richmond, Va. 23260
\"}, {\"bbox\": [701, 838, 717, 928], \"category\": \"Text\", \"text\": \"87104071\"}, {\"bbox\": [110, 961, 185, 969], \"category\": \"Page-footer\", \"text\": \"HL FORM NO. 18\"}]", "elements": [{"text": "HAZLETON\nLABORATORIES AMERICA, INC.", "bbox": [186, 170, 400, 211], "category": "Title"}, {"text": "9200 LEESBURG TURNPIKE, VIENNA, VA 22180, U.S.A.", "bbox": [186, 218, 480, 228], "category": "Text"}, {"text": "INVOICE NUMBER 409071", "bbox": [547, 158, 704, 172], "category": "Text"}, {"text": "TELEPHONE\n(703) 893-5400", "bbox": [646, 193, 742, 220], "category": "Text"}, {"text": "INVOICE", "bbox": [395, 249, 509, 265], "category": "Title"}, {"text": "To: Lorillard Research Center\n420 English Street\nBox 21688\nGreensboro, NC 27420\n\nATTN: Connie J. Stone", "bbox": [132, 291, 404, 383], "category": "Text"}, {"text": "Invoice Date: March 19, 1984 Payment Terms: NET 30 DAYS Charges\nThru Period\nEnding: 4-27-84", "bbox": [116, 412, 760, 453], "category": "Text"}, {"text": "
DescriptionCharges
This Period		Total
14-day Subacute Study in Rats - B32$ 1,950.00$ 1,950.00
Final report mailed March 1, 1984
Remit to: P.O. Box 25065, Richmond, Va. 23260
", "bbox": [114, 455, 762, 955], "category": "Table"}, {"text": "87104071", "bbox": [701, 838, 717, 928], "category": "Text"}, {"text": "HL FORM NO. 18", "bbox": [110, 961, 185, 969], "category": "Page-footer"}], "full_text": "HAZLETON\nLABORATORIES AMERICA, INC.\n9200 LEESBURG TURNPIKE, VIENNA, VA 22180, U.S.A.\nINVOICE NUMBER 409071\nTELEPHONE\n(703) 893-5400\nINVOICE\nTo: Lorillard Research Center\n420 English Street\nBox 21688\nGreensboro, NC 27420\n\nATTN: Connie J. Stone\nInvoice Date: March 19, 1984 Payment Terms: NET 30 DAYS Charges\nThru Period\nEnding: 4-27-84\nDescription Charges This Period Total 14-day Subacute Study in Rats - B32 $ 1,950.00 $ 1,950.00 Final report mailed March 1, 1984 Remit to: P.O. Box 25065, Richmond, Va. 23260\n87104071\nHL FORM NO. 18", "image_width": 771, "image_height": 1000} {"doc_id": "invoice_518519805+-9843", "image_path": "../data/invoices/518519805+-9843.png", "raw_output": "[{\"bbox\": [56, 38, 227, 84], \"category\": \"Title\", \"text\": \"RJReynolds\\nTobacco Company\"}, {\"bbox\": [58, 86, 216, 109], \"category\": \"Text\", \"text\": \"P. O. BOX 2955\\nWinston-Salem, North Carolina 27102\"}, {\"bbox\": [425, 83, 638, 123], \"category\": \"Title\", \"text\": \"RJR... Standing up for America's\\n45 million adult smokers\"}, {\"bbox\": [366, 172, 515, 245], \"category\": \"Text\", \"text\": \"1210\\n1210 363720\\nPINE LESSER & SONS\\n121 LAKEVIEW AVE\\nCLIFTON, NJ 07011\"}, {\"bbox\": [525, 174, 641, 187], \"category\": \"Text\", \"text\": \"05A 1533801196\"}, {\"bbox\": [37, 213, 272, 241], \"category\": \"Text\", \"text\": \"CHECK NUMBER: 5A 1533801196\\nCHECK DATE: 12-26-96\"}, {\"bbox\": [26, 316, 708, 651], \"category\": \"Table\", \"text\": \"
INVOICE NUMBERGROSSNET AMOUNTINVOICE NUMBERGROSSNET AMOUNT
9835915338011168.00168.00
DIVISION 1210 ACCOUNT #363720
TEMPORARY PAYMENTS (1 ITEM)
DISPLAY ASSEMBLY168.00

*******************************************************************
PAYMENT FOR 90 DEC CAMEL MENTHOL BIG1F DISPLAYS (WOLFE)

Donale E. Loss

DETACH THIS STUB BEFORE DEPOSITING CHECK

R J REYNOLDS TOBACCO COMPANY PAYMENT NET CHECK AMOUNT 168.00

1 Form APCNEW Rev. 5/90

THIS MULTI-TONE AREA OF THE DOCUMENT CHANGES COLOR GRADUALLY AND EVENLY FROM DARK TO LIGHT WITH DARKER AREAS BOTH TOP AND BOTTOM.

WACHOVIA BANK OF NORTH CAROLINA N.A. 5A 1533801196
ASHEVILLE, NORTH CAROLINA
66-39/531

CHECK NO.

DATE

12-26-96

PAY
ONLY
116800
WACHOVIA BANK OF NORTH CAROLINA

PAY ONE-HUNDRED-SIXTY-EIGHT DOLLARS AND 00 CENTS

TO THE 1210 363720
ORDER PINE LESSER & SONS
OF 121 LAKEVIEW AVE
CLIFTON, NJ 07011

Kendall J. Loss
ATTACHMENT TO SIGNATURE

\"}, {\"bbox\": [673, 417, 683, 503], \"category\": \"Text\", \"text\": \"51851 9805\"}, {\"bbox\": [63, 844, 284, 905], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [108, 954, 498, 971], \"category\": \"Text\", \"text\": \"\u24481533801196\u2448 \u2446053100355\u2446010459 038032\u2448\"}]", "elements": [{"text": "RJReynolds\nTobacco Company", "bbox": [56, 38, 227, 84], "category": "Title"}, {"text": "P. O. BOX 2955\nWinston-Salem, North Carolina 27102", "bbox": [58, 86, 216, 109], "category": "Text"}, {"text": "RJR... Standing up for America's\n45 million adult smokers", "bbox": [425, 83, 638, 123], "category": "Title"}, {"text": "1210\n1210 363720\nPINE LESSER & SONS\n121 LAKEVIEW AVE\nCLIFTON, NJ 07011", "bbox": [366, 172, 515, 245], "category": "Text"}, {"text": "05A 1533801196", "bbox": [525, 174, 641, 187], "category": "Text"}, {"text": "CHECK NUMBER: 5A 1533801196\nCHECK DATE: 12-26-96", "bbox": [37, 213, 272, 241], "category": "Text"}, {"text": "
INVOICE NUMBERGROSSNET AMOUNTINVOICE NUMBERGROSSNET AMOUNT
9835915338011168.00168.00
DIVISION 1210 ACCOUNT #363720
TEMPORARY PAYMENTS (1 ITEM)
DISPLAY ASSEMBLY168.00

*******************************************************************
PAYMENT FOR 90 DEC CAMEL MENTHOL BIG1F DISPLAYS (WOLFE)

Donale E. Loss

DETACH THIS STUB BEFORE DEPOSITING CHECK

R J REYNOLDS TOBACCO COMPANY PAYMENT NET CHECK AMOUNT 168.00

1 Form APCNEW Rev. 5/90

THIS MULTI-TONE AREA OF THE DOCUMENT CHANGES COLOR GRADUALLY AND EVENLY FROM DARK TO LIGHT WITH DARKER AREAS BOTH TOP AND BOTTOM.

WACHOVIA BANK OF NORTH CAROLINA N.A. 5A 1533801196
ASHEVILLE, NORTH CAROLINA
66-39/531

CHECK NO.

DATE

12-26-96

PAY
ONLY
116800
WACHOVIA BANK OF NORTH CAROLINA

PAY ONE-HUNDRED-SIXTY-EIGHT DOLLARS AND 00 CENTS

TO THE 1210 363720
ORDER PINE LESSER & SONS
OF 121 LAKEVIEW AVE
CLIFTON, NJ 07011

Kendall J. Loss
ATTACHMENT TO SIGNATURE

", "bbox": [26, 316, 708, 651], "category": "Table"}, {"text": "51851 9805", "bbox": [673, 417, 683, 503], "category": "Text"}, {"text": "\u24481533801196\u2448 \u2446053100355\u2446010459 038032\u2448", "bbox": [108, 954, 498, 971], "category": "Text"}], "full_text": "RJReynolds\nTobacco Company\nP. O. BOX 2955\nWinston-Salem, North Carolina 27102\nRJR... Standing up for America's\n45 million adult smokers\n1210\n1210 363720\nPINE LESSER & SONS\n121 LAKEVIEW AVE\nCLIFTON, NJ 07011\n05A 1533801196\nCHECK NUMBER: 5A 1533801196\nCHECK DATE: 12-26-96\nINVOICE NUMBER GROSS NET AMOUNT INVOICE NUMBER GROSS NET AMOUNT 9835915338011 168.00 168.00 DIVISION 1210 ACCOUNT #363720 TEMPORARY PAYMENTS (1 ITEM) DISPLAY ASSEMBLY 168.00 ******************************************************************* PAYMENT FOR 90 DEC CAMEL MENTHOL BIG1F DISPLAYS (WOLFE) Donale E. Loss DETACH THIS STUB BEFORE DEPOSITING CHECK R J REYNOLDS TOBACCO COMPANY PAYMENT NET CHECK AMOUNT 168.00 1 Form APCNEW Rev. 5/90 THIS MULTI-TONE AREA OF THE DOCUMENT CHANGES COLOR GRADUALLY AND EVENLY FROM DARK TO LIGHT WITH DARKER AREAS BOTH TOP AND BOTTOM. WACHOVIA BANK OF NORTH CAROLINA N.A. 5A 1533801196 ASHEVILLE, NORTH CAROLINA 66-39/531 CHECK NO. DATE 12-26-96 PAY ONLY 116800 WACHOVIA BANK OF NORTH CAROLINA PAY ONE-HUNDRED-SIXTY-EIGHT DOLLARS AND 00 CENTS TO THE 1210 363720 ORDER PINE LESSER & SONS OF 121 LAKEVIEW AVE CLIFTON, NJ 07011 Kendall J. Loss ATTACHMENT TO SIGNATURE\n51851 9805\n\u24481533801196\u2448 \u2446053100355\u2446010459 038032\u2448", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_00921881_00921882", "image_path": "../data/invoices/00921881_00921882.png", "raw_output": "[{\"bbox\": [72, 78, 106, 111], \"category\": \"Picture\"}, {\"bbox\": [115, 99, 200, 112], \"category\": \"Title\", \"text\": \"BIONETICS\"}, {\"bbox\": [72, 113, 106, 124], \"category\": \"Text\", \"text\": \"Litton\"}, {\"bbox\": [72, 133, 218, 179], \"category\": \"Text\", \"text\": \"5516 Nicholson Lane\\nKensington, MD 20795\\n301-881-5600\"}, {\"bbox\": [324, 116, 436, 137], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [551, 38, 665, 49], \"category\": \"Text\", \"text\": \"REISSUE OF 4491\"}, {\"bbox\": [549, 70, 733, 139], \"category\": \"Text\", \"text\": \"N\u00ba 4504\\nUSE THIS NUMBER\\nFOR CHECK REMITTANCE\\nAND CORRESPONDENCE\"}, {\"bbox\": [72, 196, 133, 208], \"category\": \"Caption\", \"text\": \"Billed To:\"}, {\"bbox\": [522, 220, 690, 232], \"category\": \"Text\", \"text\": \"Date: January 24, 1984\"}, {\"bbox\": [71, 211, 493, 327], \"category\": \"Table\", \"text\": \"
Lorillard Research Center
420 English Street
Greensboro, North Carolina 27420
ATTN: Harry Minnemeyer
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Lorillard Research Center
420 English Street
Greensboro, North Carolina 27420
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16305/25/90034421-22nd qtr. 2ymt Cont 90-004$35636.18
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"elements": [{"text": "[{\"bbox\": [293, 39, 371, 75], \"category\": \"Title\", \"text\": \"PR\"}, {\"bbox\": [140, 85, 655, 100], \"category\": \"Title\", \"text\": \"PUBLIC RELATIONS AIDS, INC. 330 West 34th Street, New York, N.Y 10001 \u2022 212/947-7733\"}, {\"bbox\": [32, 112, 768, 163], \"category\": \"Text\", \"text\": \"Client's Order # Acct. # Date 12/29/82\\nOrdered by Arlene Putterman Job # 3192\"}, {\"bbox\": [32, 171, 736, 206], \"category\": \"Text\", \"text\": \"Subject Martina Navratilova Begins Pursuit of 1983\\nWorld Champion Title as Virginia Slims World Championship Series Debut in Washington\\nInvoice 28764\"}, {\"bbox\": [33, 211, 55, 223], \"category\": \"Section-header\", \"text\": \"TO:\"}, {\"bbox\": [82, 223, 247, 300], \"category\": \"Text\", \"text\": \"PHILIPS MORRIS\\nVirginia Slims\\n120 Park Avenue\\nNew York, New York\\nAtt: Arlene Putterman\"}, {\"bbox\": [33, 306, 97, 318], \"category\": \"Section-header\", \"text\": \"PRINTING\"}, {\"bbox\": [24, 315, 374, 477], \"category\": \"Text\", \"text\": \"901 Releases, 2 pages each 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"bbox": [0, 0, 100, 30], "category": "Text"}], "full_text": "[{\"bbox\": [293, 39, 371, 75], \"category\": \"Title\", \"text\": \"PR\"}, {\"bbox\": [140, 85, 655, 100], \"category\": \"Title\", \"text\": \"PUBLIC RELATIONS AIDS, INC. 330 West 34th Street, New York, N.Y 10001 \u2022 212/947-7733\"}, {\"bbox\": [32, 112, 768, 163], \"category\": \"Text\", \"text\": \"Client's Order # Acct. # Date 12/29/82\\nOrdered by Arlene Putterman Job # 3192\"}, {\"bbox\": [32, 171, 736, 206], \"category\": \"Text\", \"text\": \"Subject Martina Navratilova Begins Pursuit of 1983\\nWorld Champion Title as Virginia Slims World Championship Series Debut in Washington\\nInvoice 28764\"}, {\"bbox\": [33, 211, 55, 223], \"category\": \"Section-header\", \"text\": \"TO:\"}, {\"bbox\": [82, 223, 247, 300], \"category\": \"Text\", \"text\": \"PHILIPS MORRIS\\nVirginia Slims\\n120 Park Avenue\\nNew York, New York\\nAtt: Arlene Putterman\"}, {\"bbox\": [33, 306, 97, 318], \"category\": \"Section-header\", \"text\": \"PRINTING\"}, {\"bbox\": [24, 315, 374, 477], \"category\": \"Text\", \"text\": \"901 Releases, 2 pages each 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Mo. Da. Yr.Mo. Da. Yr.
QUANTITYDUPLICATEPRODUCT NO.DESCRIPTIONUNIT PRICEAMOUNT
1EA80-116I-5024,401: INDUCTION OF HEPATIC
MICROSOMAL ENZYMES IN RATS, A2		2500.002500.00
I-5025,401: INDUCTION OF HEPATIC MICROSOHAL
ENZYMES IN RATS, A80		2500.002500.00
I-5026,401: INDUCTION OF HEPATIC MICROSOHAL
ENZYMES IN RATS, B52		2500.002500.00
FINAL BILLING
H.J. Munemeyer
01-20-86
Dept. 8700
Acct. 4111
NET AMOUNT
7500.00
CUSTOMER NO.PRODUCT NO.CUSTOMER P.O. NUMBERCUST. P.O. DATEDATE SHIPPEDPACKING SLIP NO.ORDER NO.
Mo. Da. Yr.Mo. Da. Yr.
QUANTITYDUPLICATEPRODUCT NO.DESCRIPTIONUNIT PRICEAMOUNT
1EA80-116I-5024,401: INDUCTION OF HEPATIC
MICROSOMAL ENZYMES IN RATS, A2		2500.002500.00
I-5025,401: INDUCTION OF HEPATIC MICROSOHAL
ENZYMES IN RATS, A80		2500.002500.00
I-5026,401: INDUCTION OF HEPATIC MICROSOHAL
ENZYMES IN RATS, B52		2500.002500.00
FINAL BILLING
H.J. Munemeyer
01-20-86
Dept. 8700
Acct. 4111
NET AMOUNT
7500.00
CUSTOMER NO.PRODUCT NO.CUSTOMER P.O. NUMBERCUST. P.O. DATEDATE SHIPPEDPACKING SLIP NO.ORDER NO.
Mo. Da. Yr.Mo. Da. Yr.
QUANTITYDUPLICATEPRODUCT NO.DESCRIPTIONUNIT PRICEAMOUNT
1EA80-116I-5024,401: INDUCTION OF HEPATIC
MICROSOMAL ENZYMES IN RATS, A2		2500.002500.00
I-5025,401: INDUCTION OF HEPATIC MICROSOHAL
ENZYMES IN RATS, A80		2500.002500.00
I-5026,401: INDUCTION OF HEPATIC MICROSOHAL
ENZYMES IN RATS, B52		2500.002500.00
FINAL BILLING
H.J. Munemeyer
01-20-86
Dept. 8700
Acct. 4111
NET AMOUNT
7500.00
RECEIVED
DEC 28 1993
ADVERTISING DEPT.
\"}, {\"bbox\": [33, 863, 340, 906], \"category\": \"Text\", \"text\": \"ESTIMATED AMOUNT: 12,424.63\\nYEAR-TO-DATE BILLINGS: 10,449.31\\nBALANCE ON ESTIMATE: 1,975.32\"}, {\"bbox\": [426, 896, 477, 905], \"category\": \"Text\", \"text\": \"DUPLICATE\"}, {\"bbox\": [664, 722, 677, 786], \"category\": \"Text\", \"text\": \"92679007\"}]", "elements": [{"text": "| | VENDOR | COMM AMOUNT | NON-COMM AMOUNT | SALES TAX INCURRED | TOTAL |\n| :--- | :--- | :--- | :--- | :--- | :--- |\n| * RETOUCHING-MANUAL | | 725.76 | .00 | 59.88 | 785.64 |\n| * RETOUCHING-ELECTRONIC | | 150.00 | .00 | .00 | 150.00 |\n| * TYPOGRAPHY | | .00 | 500.00 | 41.25 | 541.25 |\n| * LAYOUT - COMPS | | .00 | 4,600.00 | 379.50 | 4,979.50 |\n| * ILLUSTRATION | | 240.00 | .00 | .00 | 240.00 |\n| * COLOR PRINTS | | 1,091.16 | 1,556.00 | 218.40 | 2,865.86 |\n| * OTHER (SPECIFY) | | 785.00 | 15.00 | .00 | 800.00 |\n| * SHIPPING | | .00 | 87.36 | .00 | 87.36 |\n| * AGENCY STUDIO | | .00 | .00 | .00 | .00 |\n| | | | | | |\n| * JOB TOTAL | | 1,299.92 | 6,758.36 | 699.03 | 10,449.31 |\n| * .00% COMMISSION | | | | | .00 |\n| * TOTAL DUE | | | | | 10,449.31 |", "bbox": [35, 391, 751, 630], "category": "Text"}, {"text": "
RECEIVED
DEC 28 1993
ADVERTISING DEPT.
", "bbox": [224, 689, 367, 774], "category": "Table"}, {"text": "ESTIMATED AMOUNT: 12,424.63\nYEAR-TO-DATE BILLINGS: 10,449.31\nBALANCE ON ESTIMATE: 1,975.32", "bbox": [33, 863, 340, 906], "category": "Text"}, {"text": "DUPLICATE", "bbox": [426, 896, 477, 905], "category": "Text"}, {"text": "92679007", "bbox": [664, 722, 677, 786], "category": "Text"}], "full_text": "| | VENDOR | COMM AMOUNT | NON-COMM AMOUNT | SALES TAX INCURRED | TOTAL |\n| :--- | :--- | :--- | :--- | :--- | :--- |\n| * RETOUCHING-MANUAL | | 725.76 | .00 | 59.88 | 785.64 |\n| * RETOUCHING-ELECTRONIC | | 150.00 | .00 | .00 | 150.00 |\n| * TYPOGRAPHY | | .00 | 500.00 | 41.25 | 541.25 |\n| * LAYOUT - COMPS | | .00 | 4,600.00 | 379.50 | 4,979.50 |\n| * ILLUSTRATION | | 240.00 | .00 | .00 | 240.00 |\n| * COLOR PRINTS | | 1,091.16 | 1,556.00 | 218.40 | 2,865.86 |\n| * OTHER (SPECIFY) | | 785.00 | 15.00 | .00 | 800.00 |\n| * SHIPPING | | .00 | 87.36 | .00 | 87.36 |\n| * AGENCY STUDIO | | .00 | .00 | .00 | .00 |\n| | | | | | |\n| * JOB TOTAL | | 1,299.92 | 6,758.36 | 699.03 | 10,449.31 |\n| * .00% COMMISSION | | | | | .00 |\n| * TOTAL DUE | | | | | 10,449.31 |\nRECEIVED DEC 28 1993 ADVERTISING DEPT.\nESTIMATED AMOUNT: 12,424.63\nYEAR-TO-DATE BILLINGS: 10,449.31\nBALANCE ON ESTIMATE: 1,975.32\nDUPLICATE\n92679007", "image_width": 778, "image_height": 1000} {"doc_id": "invoice_0060081984", "image_path": "../data/invoices/0060081984.png", "raw_output": "[{\"bbox\": [55, 15, 330, 53], \"category\": \"Title\", \"text\": \"The American Tobacco Company\"}, {\"bbox\": [53, 55, 317, 64], \"category\": \"Text\", \"text\": \"245 PARK AVENUE, NEW YORK, NEW YORK 10167-0011\"}, {\"bbox\": [553, 22, 586, 33], \"category\": \"Text\", \"text\": \"COPY\"}, {\"bbox\": [477, 53, 584, 70], \"category\": \"Text\", \"text\": \"J. SINISI (3)\"}, {\"bbox\": [332, 67, 380, 73], \"category\": \"Text\", \"text\": \"NYO 103 (186)\"}, {\"bbox\": [42, 76, 380, 168], \"category\": \"Table\", \"text\": \"
BILLING INSTRUCTIONS - MAIL YOUR INVOICES IN DUPLICATE TO CON-
SIGNEE UNLESS INSTRUCTED OTHERWISE BELOW.
1. MAIL YOUR INVOICES TO OUR NEW YORK OFFICE ACCOUNTING
DEPARTMENT, ATTENTION OF:
ADVERTISING EXPENSE DIVISION
GENERAL ACCOUNTING DIVISION
PRODUCT COST DIVISION
SALESMEN'S EXPENSE DIVISION
AS SHOWN BELOW
\"}, {\"bbox\": [427, 106, 642, 127], \"category\": \"Text\", \"text\": \"PURCHASE ORDER NO. A 1151\"}, {\"bbox\": [427, 127, 577, 141], \"category\": \"Text\", \"text\": \"DATE Feb. 25, 1986\"}, {\"bbox\": [426, 141, 576, 154], \"category\": \"Text\", \"text\": \"REQ. NO. Auth. M-11\"}, {\"bbox\": [426, 154, 549, 168], \"category\": \"Text\", \"text\": \"Budget A-3b (1)\"}, {\"bbox\": [45, 176, 381, 273], \"category\": \"Table\", \"text\": \"
TO:MacNaughton Lithograph Co., Inc.
ATT:Mr. D. Sullivan
ADDRESS450 County Avenue
Secaucus, New Jersey 07094
\"}, {\"bbox\": [394, 181, 404, 271], \"category\": \"Text\", \"text\": \"S\\nH\\nI\\nP\\n\\nT\\nO\"}, {\"bbox\": [409, 170, 682, 271], \"category\": \"Table\", \"text\": \"
As per attached shipping instructions.
\"}, {\"bbox\": [9, 315, 686, 800], \"category\": \"Table\", \"text\": \"
SHIPMENT TO ARRIVE NOT LATER THANVIABestway - Lowest Cost Method
Per attached shipping instructionsTERMSNet Cash 10 Days
DESCRIPTIONPRICE
680CARLTON Bulletins, 14\\\" x 48\\\" (Reprint Except new Warning Notice \\\"C\\\" - \\\"Pregnant Women Who Smoke Risk Fetal Injury and Premature Birth\\\".
Bulletins are lithographed three colors (red, black and white opaque (background) on 70# outdoor poster paper.
Bulletins captioned for identification. \\\"If You Smoke Please Try CARLTON\\\".
You guarantee bulletins to be capable of withstanding a 60-day outdoor posting period without a clearly noticeable fade or color deterioration.
Overruns or underruns not to exceed 5%.
Above quantity to cover postings for March 1986. PLEASE DO NOT DUPLICATE.
Please send one production run sample to: The American Tobacco Co.
ATT: Miss Miriam Hodel - 6th Fl.
245 Park Avenue
New York, New York 10167-0011
Confirmation -Per phone, Mr. D. Sullivan		$41.99 ea.
JE/RPACCOUNTING CHARGE NO.Corporate Media Dept., Mdv. Exp.
\"}, {\"bbox\": [20, 810, 257, 820], \"category\": \"Text\", \"text\": \"\u2610 STATE SALES TAX NOT TO BE CHARGED - SEE OUR\"}, {\"bbox\": [275, 804, 408, 825], \"category\": \"Text\", \"text\": \"\u2610 EXEMPTION CERTIFICATE\\n\u2610 DIRECT PAYMENT PERMIT\"}, {\"bbox\": [445, 804, 526, 824], \"category\": \"Text\", \"text\": \"\u2610 IN YOUR FILES\\n\u2610 ATTACHED\"}, {\"bbox\": [22, 836, 268, 870], \"category\": \"Text\", \"text\": \"Please contact Miss J. Sinisi\\non any questions regarding this Purchase Order.\"}, {\"bbox\": [376, 854, 389, 867], \"category\": \"Text\", \"text\": \"By\"}, {\"bbox\": [677, 882, 685, 893], \"category\": \"Page-footer\", \"text\": \"7\"}]", "elements": [{"text": "The American Tobacco Company", "bbox": [55, 15, 330, 53], "category": "Title"}, {"text": "245 PARK AVENUE, NEW YORK, NEW YORK 10167-0011", "bbox": [53, 55, 317, 64], "category": "Text"}, {"text": "COPY", "bbox": [553, 22, 586, 33], "category": "Text"}, {"text": "J. SINISI (3)", "bbox": [477, 53, 584, 70], "category": "Text"}, {"text": "NYO 103 (186)", "bbox": [332, 67, 380, 73], "category": "Text"}, {"text": "
BILLING INSTRUCTIONS - MAIL YOUR INVOICES IN DUPLICATE TO CON-
SIGNEE UNLESS INSTRUCTED OTHERWISE BELOW.
1. MAIL YOUR INVOICES TO OUR NEW YORK OFFICE ACCOUNTING
DEPARTMENT, ATTENTION OF:
ADVERTISING EXPENSE DIVISION
GENERAL ACCOUNTING DIVISION
PRODUCT COST DIVISION
SALESMEN'S EXPENSE DIVISION
AS SHOWN BELOW
", "bbox": [42, 76, 380, 168], "category": "Table"}, {"text": "PURCHASE ORDER NO. A 1151", "bbox": [427, 106, 642, 127], "category": "Text"}, {"text": "DATE Feb. 25, 1986", "bbox": [427, 127, 577, 141], "category": "Text"}, {"text": "REQ. NO. Auth. M-11", "bbox": [426, 141, 576, 154], "category": "Text"}, {"text": "Budget A-3b (1)", "bbox": [426, 154, 549, 168], "category": "Text"}, {"text": "
TO:MacNaughton Lithograph Co., Inc.
ATT:Mr. D. Sullivan
ADDRESS450 County Avenue
Secaucus, New Jersey 07094
", "bbox": [45, 176, 381, 273], "category": "Table"}, {"text": "S\nH\nI\nP\n\nT\nO", "bbox": [394, 181, 404, 271], "category": "Text"}, {"text": "
As per attached shipping instructions.
", "bbox": [409, 170, 682, 271], "category": "Table"}, {"text": "
SHIPMENT TO ARRIVE NOT LATER THANVIABestway - Lowest Cost Method
Per attached shipping instructionsTERMSNet Cash 10 Days
DESCRIPTIONPRICE
680CARLTON Bulletins, 14\" x 48\" (Reprint Except new Warning Notice \"C\" - \"Pregnant Women Who Smoke Risk Fetal Injury and Premature Birth\".
Bulletins are lithographed three colors (red, black and white opaque (background) on 70# outdoor poster paper.
Bulletins captioned for identification. \"If You Smoke Please Try CARLTON\".
You guarantee bulletins to be capable of withstanding a 60-day outdoor posting period without a clearly noticeable fade or color deterioration.
Overruns or underruns not to exceed 5%.
Above quantity to cover postings for March 1986. PLEASE DO NOT DUPLICATE.
Please send one production run sample to: The American Tobacco Co.
ATT: Miss Miriam Hodel - 6th Fl.
245 Park Avenue
New York, New York 10167-0011
Confirmation -Per phone, Mr. D. Sullivan		$41.99 ea.
JE/RPACCOUNTING CHARGE NO.Corporate Media Dept., Mdv. Exp.
", "bbox": [9, 315, 686, 800], "category": "Table"}, {"text": "\u2610 STATE SALES TAX NOT TO BE CHARGED - SEE OUR", "bbox": [20, 810, 257, 820], "category": "Text"}, {"text": "\u2610 EXEMPTION CERTIFICATE\n\u2610 DIRECT PAYMENT PERMIT", "bbox": [275, 804, 408, 825], "category": "Text"}, {"text": "\u2610 IN YOUR FILES\n\u2610 ATTACHED", "bbox": [445, 804, 526, 824], "category": "Text"}, {"text": "Please contact Miss J. Sinisi\non any questions regarding this Purchase Order.", "bbox": [22, 836, 268, 870], "category": "Text"}, {"text": "By", "bbox": [376, 854, 389, 867], "category": "Text"}, {"text": "7", "bbox": [677, 882, 685, 893], "category": "Page-footer"}], "full_text": "The American Tobacco Company\n245 PARK AVENUE, NEW YORK, NEW YORK 10167-0011\nCOPY\nJ. SINISI (3)\nNYO 103 (186)\nBILLING INSTRUCTIONS - MAIL YOUR INVOICES IN DUPLICATE TO CON- SIGNEE UNLESS INSTRUCTED OTHERWISE BELOW. 1. MAIL YOUR INVOICES TO OUR NEW YORK OFFICE ACCOUNTING DEPARTMENT, ATTENTION OF: ADVERTISING EXPENSE DIVISION GENERAL ACCOUNTING DIVISION PRODUCT COST DIVISION SALESMEN'S EXPENSE DIVISION AS SHOWN BELOW\nPURCHASE ORDER NO. A 1151\nDATE Feb. 25, 1986\nREQ. NO. Auth. M-11\nBudget A-3b (1)\nTO: MacNaughton Lithograph Co., Inc. ATT: Mr. D. Sullivan ADDRESS 450 County Avenue Secaucus, New Jersey 07094\nS\nH\nI\nP\n\nT\nO\nAs per attached shipping instructions.\nSHIPMENT TO ARRIVE NOT LATER THAN VIA Bestway - Lowest Cost Method Per attached shipping instructions TERMS Net Cash 10 Days DESCRIPTION PRICE 680 CARLTON Bulletins, 14\" x 48\" (Reprint Except new Warning Notice \"C\" - \"Pregnant Women Who Smoke Risk Fetal Injury and Premature Birth\". Bulletins are lithographed three colors (red, black and white opaque (background) on 70# outdoor poster paper. Bulletins captioned for identification. \"If You Smoke Please Try CARLTON\". You guarantee bulletins to be capable of withstanding a 60-day outdoor posting period without a clearly noticeable fade or color deterioration. Overruns or underruns not to exceed 5%. Above quantity to cover postings for March 1986. PLEASE DO NOT DUPLICATE. Please send one production run sample to: The American Tobacco Co. ATT: Miss Miriam Hodel - 6th Fl. 245 Park Avenue New York, New York 10167-0011 Confirmation -Per phone, Mr. D. Sullivan $41.99 ea. JE/RP ACCOUNTING CHARGE NO. Corporate Media Dept., Mdv. Exp.\n\u2610 STATE SALES TAX NOT TO BE CHARGED - SEE OUR\n\u2610 EXEMPTION CERTIFICATE\n\u2610 DIRECT PAYMENT PERMIT\n\u2610 IN YOUR FILES\n\u2610 ATTACHED\nPlease contact Miss J. Sinisi\non any questions regarding this Purchase Order.\nBy\n7", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_2028727608", "image_path": "../data/invoices/2028727608.png", "raw_output": "[{\"bbox\": [554, 74, 630, 109], \"category\": \"Text\", \"text\": \"REGISTER\\nRECEIPT MAIL\"}, {\"bbox\": [398, 134, 629, 151], \"category\": \"Text\", \"text\": \"Ongevalsbestrijding gevaarlijke stoffen\"}, {\"bbox\": [336, 139, 349, 381], \"category\": \"Text\", \"text\": \"Ongevalsbestrijding Gevaarlijke Stoffen\"}, {\"bbox\": [43, 538, 707, 863], \"category\": \"Table\", \"text\": \"
SCIENTIFIC AND TECHNICAL BOOK CENTRE S.A.LIBRAIRIE INTERNATIONALE INTERNATIONAL BOOKSELLERSR.C.B.: 311.309C.C.P.: 000-0023175-80
Rue Saint Bernard 19-21 B-1000 Bruxelles (Belgium)VERZENDINGSNOTATEL: 02/637.84.70GB: 210-006/319-84
NR 1210/005125FAX: 02/639.42.03KB: 436-9170001 16
TXA: 403.939.004
BRUSSEL, 28.11.91
C R C/CONTRACT RESEARCH
CENTER BVBA - TOLLAAN
AV. DU PEAGE 101C
1930 ZAVENTEM
REF.:7.10.91NR. 311/91AANTAL:Z.BTW:BFR:
ONS ORDERNR.:48773PRIJS/ST.:674
G.A.V. DHR VAN DEN BULCKEBEDRAG:636674
BTW NR:4435085085PORTKOSTEN:80
TOTAAL BFR:754
ONGEVALSBESTRIJDING GEVAARLIJKE STOFFEN
AANWIJZINGEN
VERENIGING NEDERLANDSE
DATE-IN
04. DEZ. 1991
\"}, {\"bbox\": [707, 669, 728, 808], \"category\": \"Text\", \"text\": \"2028727608\"}]", "elements": [{"text": "REGISTER\nRECEIPT MAIL", "bbox": [554, 74, 630, 109], "category": "Text"}, {"text": "Ongevalsbestrijding gevaarlijke stoffen", "bbox": [398, 134, 629, 151], "category": "Text"}, {"text": "Ongevalsbestrijding Gevaarlijke Stoffen", "bbox": [336, 139, 349, 381], "category": "Text"}, {"text": "
SCIENTIFIC AND TECHNICAL BOOK CENTRE S.A.LIBRAIRIE INTERNATIONALE INTERNATIONAL BOOKSELLERSR.C.B.: 311.309C.C.P.: 000-0023175-80
Rue Saint Bernard 19-21 B-1000 Bruxelles (Belgium)VERZENDINGSNOTATEL: 02/637.84.70GB: 210-006/319-84
NR 1210/005125FAX: 02/639.42.03KB: 436-9170001 16
TXA: 403.939.004
BRUSSEL, 28.11.91
C R C/CONTRACT RESEARCH
CENTER BVBA - TOLLAAN
AV. DU PEAGE 101C
1930 ZAVENTEM
REF.:7.10.91NR. 311/91AANTAL:Z.BTW:BFR:
ONS ORDERNR.:48773PRIJS/ST.:674
G.A.V. DHR VAN DEN BULCKEBEDRAG:636674
BTW NR:4435085085PORTKOSTEN:80
TOTAAL BFR:754
ONGEVALSBESTRIJDING GEVAARLIJKE STOFFEN
AANWIJZINGEN
VERENIGING NEDERLANDSE
DATE-IN
04. DEZ. 1991
", "bbox": [43, 538, 707, 863], "category": "Table"}, {"text": "2028727608", "bbox": [707, 669, 728, 808], "category": "Text"}], "full_text": "REGISTER\nRECEIPT MAIL\nOngevalsbestrijding gevaarlijke stoffen\nOngevalsbestrijding Gevaarlijke Stoffen\nSCIENTIFIC AND TECHNICAL BOOK CENTRE S.A. LIBRAIRIE INTERNATIONALE INTERNATIONAL BOOKSELLERS R.C.B.: 311.309 C.C.P.: 000-0023175-80 Rue Saint Bernard 19-21 B-1000 Bruxelles (Belgium) VERZENDINGSNOTA TEL: 02/637.84.70 GB: 210-006/319-84 NR 1210/005125 FAX: 02/639.42.03 KB: 436-9170001 16 TXA: 403.939.004 BRUSSEL, 28.11.91 C R C/CONTRACT RESEARCH CENTER BVBA - TOLLAAN AV. DU PEAGE 101C 1930 ZAVENTEM REF.: 7.10.91 NR. 311/91 AANTAL: Z.BTW: BFR: ONS ORDERNR.: 48773 PRIJS/ST.: 674 G.A.V. DHR VAN DEN BULCKE BEDRAG: 636 674 BTW NR: 4435085085 PORTKOSTEN: 80 TOTAAL BFR: 754 ONGEVALSBESTRIJDING GEVAARLIJKE STOFFEN AANWIJZINGEN VERENIGING NEDERLANDSE DATE-IN 04. DEZ. 1991\n2028727608", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_91514942", "image_path": "../data/invoices/91514942.png", "raw_output": "[{\"bbox\": [64, 215, 525, 950], \"category\": \"Table\", \"text\": \"
ADVERTISING DESIGN CONTRACT NO.LOILLARD MEDIA SERVICESLAMAR LD. NO. ACCOUNT NO. SERVICE DATESINVOICE NO. INVOICE DATENET AMOUNT
MARKET/LOCATIONDATEGROSSCOMMISSION
1739 GETTYSBURG AVE S/O WEST THIRD ST
4290 SALEM AVE
KNOX EAGAN T CHAPEL ST
2601 EAST THIRD ST IRVING AVE
SOUTH GETTYSBURG AVE S/O GERMANTOWN PK
4710 MOREARD AVE WAGNORFORD RD S/S
TROY PIKE W/ C VORDALE DRIVE
N DIXIE N/O NURLIN HTS
KEDWEE S BACON
LYERS ROAD E/0 RT 241 LOC 2		GETTYSBURG AVE S/O WEST THIRD ST
KNOX EAGAN T CHAPEL ST
2601 EAST THIRD ST IRVING AVE
SOUTH GETTYSBURG AVE S/O GERMANTOWN PK
4710 MOREARD AVE WAGNORFORD RD S/S
TROY PIKE W/ C VORDALE DRIVE
N DIXIE N/O NURLIN HTS
KEDWEE S BACON
LYERS ROAD E/0 RT 241 LOC 2		11/11
11/11
11/11
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ADVERTISING DESIGN CONTRACT NO.LOILLARD MEDIA SERVICESLAMAR LD. NO. ACCOUNT NO. SERVICE DATESINVOICE NO. INVOICE DATENET AMOUNT
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1739 GETTYSBURG AVE S/O WEST THIRD ST
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TROY PIKE W/ C VORDALE DRIVE
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1", "bbox": [0, 0, 100, 30], "category": "Text"}], "full_text": "[{\"bbox\": [64, 215, 525, 950], \"category\": \"Table\", \"text\": \"
ADVERTISING DESIGN CONTRACT NO.LOILLARD MEDIA SERVICESLAMAR LD. NO. ACCOUNT NO. SERVICE DATESINVOICE NO. INVOICE DATENET AMOUNT
MARKET/LOCATIONDATEGROSSCOMMISSION
1739 GETTYSBURG AVE S/O WEST THIRD ST
4290 SALEM AVE
KNOX EAGAN T CHAPEL ST
2601 EAST THIRD ST IRVING AVE
SOUTH GETTYSBURG AVE S/O GERMANTOWN PK
4710 MOREARD AVE WAGNORFORD RD S/S
TROY PIKE W/ C VORDALE DRIVE
N DIXIE N/O NURLIN HTS
KEDWEE S BACON
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2601 EAST THIRD ST IRVING AVE
SOUTH GETTYSBURG AVE S/O GERMANTOWN PK
4710 MOREARD AVE WAGNORFORD RD S/S
TROY PIKE W/ C VORDALE DRIVE
N DIXIE N/O NURLIN HTS
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1", "image_width": 788, "image_height": 1000} {"doc_id": "invoice_2040735230", "image_path": "../data/invoices/2040735230.png", "raw_output": "[{\"bbox\": [26, 54, 146, 66], \"category\": \"Text\", \"text\": \"REMITTANCE ADVICE\"}, {\"bbox\": [23, 71, 225, 118], \"category\": \"Text\", \"text\": \"MR IRA GOREN\\n% MR HENRI HAIRSTYLISTS\\n5545 NORTH STATE ROAD\\nTAMARAC\"}, {\"bbox\": [226, 105, 313, 117], \"category\": \"Text\", \"text\": \"FL 33321\"}, {\"bbox\": [436, 47, 458, 84], \"category\": \"Picture\"}, {\"bbox\": [467, 47, 737, 76], \"category\": \"Title\", \"text\": \"LEO BURNETT COMPANY - INC.\\nADVERTISING\"}, {\"bbox\": [466, 78, 735, 97], \"category\": \"Text\", \"text\": \"PRUDENTIAL PLAZA \u2022 CHICAGO, ILLINOIS 60601\\n(312) 236-5959\"}, {\"bbox\": [24, 139, 428, 153], \"category\": \"Text\", \"text\": \"REFERENCE NO. E 09/15 0007 VENDOR CODE E1771\"}, {\"bbox\": [526, 136, 699, 148], \"category\": \"Text\", \"text\": \"DATE 09/16/76 PAGE 1\"}, {\"bbox\": [0, 157, 748, 660], \"category\": \"Table\", \"text\": \"
CLIENTINVOICE DATE/NO.DOCUMENT NO.DESCRIPTIONINVOICE AMOUNTAMOUNT LESS CASH
P.M. INC.X15918X15918CLIENT TOTAL50.0050.00
REMITTANCE TOTAL50.0050.00
\"}, {\"bbox\": [5, 657, 161, 665], \"category\": \"Text\", \"text\": \"FORM MC-R REV. 10/73 PRINTED IN U.S.A.\"}, {\"bbox\": [685, 833, 705, 951], \"category\": \"Text\", \"text\": \"2040735230\"}]", "elements": [{"text": "REMITTANCE ADVICE", "bbox": [26, 54, 146, 66], "category": "Text"}, {"text": "MR IRA GOREN\n% MR HENRI HAIRSTYLISTS\n5545 NORTH STATE ROAD\nTAMARAC", "bbox": [23, 71, 225, 118], "category": "Text"}, {"text": "FL 33321", "bbox": [226, 105, 313, 117], "category": "Text"}, {"text": "LEO BURNETT COMPANY - INC.\nADVERTISING", "bbox": [467, 47, 737, 76], "category": "Title"}, {"text": "PRUDENTIAL PLAZA \u2022 CHICAGO, ILLINOIS 60601\n(312) 236-5959", "bbox": [466, 78, 735, 97], "category": "Text"}, {"text": "REFERENCE NO. E 09/15 0007 VENDOR CODE E1771", "bbox": [24, 139, 428, 153], "category": "Text"}, {"text": "DATE 09/16/76 PAGE 1", "bbox": [526, 136, 699, 148], "category": "Text"}, {"text": "
CLIENTINVOICE DATE/NO.DOCUMENT NO.DESCRIPTIONINVOICE AMOUNTAMOUNT LESS CASH
P.M. INC.X15918X15918CLIENT TOTAL50.0050.00
REMITTANCE TOTAL50.0050.00
", "bbox": [0, 157, 748, 660], "category": "Table"}, {"text": "FORM MC-R REV. 10/73 PRINTED IN U.S.A.", "bbox": [5, 657, 161, 665], "category": "Text"}, {"text": "2040735230", "bbox": [685, 833, 705, 951], "category": "Text"}], "full_text": "REMITTANCE ADVICE\nMR IRA GOREN\n% MR HENRI HAIRSTYLISTS\n5545 NORTH STATE ROAD\nTAMARAC\nFL 33321\nLEO BURNETT COMPANY - INC.\nADVERTISING\nPRUDENTIAL PLAZA \u2022 CHICAGO, ILLINOIS 60601\n(312) 236-5959\nREFERENCE NO. E 09/15 0007 VENDOR CODE E1771\nDATE 09/16/76 PAGE 1\nCLIENT INVOICE DATE/NO. DOCUMENT NO. DESCRIPTION INVOICE AMOUNT AMOUNT LESS CASH P.M. INC. X15918 X15918 CLIENT TOTAL 50.00 50.00 REMITTANCE TOTAL 50.00 50.00\nFORM MC-R REV. 10/73 PRINTED IN U.S.A.\n2040735230", "image_width": 769, "image_height": 1000} {"doc_id": "invoice_2063116763", "image_path": "../data/invoices/2063116763.png", "raw_output": "[{\"bbox\": [676, 261, 754, 279], \"category\": \"Text\", \"text\": \"010317\"}, {\"bbox\": [112, 277, 351, 290], \"category\": \"Caption\", \"text\": \"PHILIP MORRIS MANAGEMENT CORP.\"}, {\"bbox\": [732, 278, 773, 289], \"category\": \"Text\", \"text\": \"336076\"}, {\"bbox\": [111, 293, 784, 597], \"category\": \"Table\", \"text\": \"
VENDOR NUMBERVOUCHER NUMBERYOUR REFERENCE NUMBERNET AMOUNT PAYABLE
23165550000500.00
TOTALS$500.00
FOR PHILIP MORRIS USE ONLY: L.TROTMAN
\"}, {\"bbox\": [292, 660, 598, 669], \"category\": \"Text\", \"text\": \"THE FACE OF THIS DOCUMENT HAS A COLORED BACKGROUND ON WHITE PAPER\"}, {\"bbox\": [117, 682, 422, 713], \"category\": \"Text\", \"text\": \"PHILIP MORRIS MANAGEMENT CORP.\\n120 PARK AVENUE, NEW YORK, NY 10017-5592\"}, {\"bbox\": [558, 687, 616, 699], \"category\": \"Text\", \"text\": \"62-20/311\"}, {\"bbox\": [722, 683, 773, 697], \"category\": \"Text\", \"text\": \"336076\"}, {\"bbox\": [117, 724, 467, 737], \"category\": \"Text\", \"text\": \"Citibank, Delaware: 1 Penn's Way New Castle, DE 19720\"}, {\"bbox\": [724, 712, 773, 724], \"category\": \"Text\", \"text\": \"12/23/96\"}, {\"bbox\": [123, 776, 371, 789], \"category\": \"Text\", \"text\": \"PAY Five Hundred and 0/100ths Dollars\"}, {\"bbox\": [118, 827, 339, 885], \"category\": \"Text\", \"text\": \"To The BRAGMAN FOR ASSEMBLY\\nOrder Of RE ELECTION COMMITTEE\\nP O BOX 2566\\nSYRACUSE, NY 13220\"}, {\"bbox\": [649, 814, 766, 862], \"category\": \"Table\", \"text\": \"
NET AMOUNT
$500.00
\"}, {\"bbox\": [253, 919, 636, 927], \"category\": \"Text\", \"text\": \"THE BACK OF THIS DOCUMENT CONTAINS AN ARTIFICIAL WATERMARK - HOLD AT AN ANGLE TO VIEW\"}, {\"bbox\": [149, 971, 555, 983], \"category\": \"Text\", \"text\": \"\u2448336076\u2448 \u2446031100209\u2446 38828516\u2448\"}, {\"bbox\": [636, 956, 728, 968], \"category\": \"Text\", \"text\": \"2063116763\"}]", "elements": [{"text": "010317", "bbox": [676, 261, 754, 279], "category": "Text"}, {"text": "PHILIP MORRIS MANAGEMENT CORP.", "bbox": [112, 277, 351, 290], "category": "Caption"}, {"text": "336076", "bbox": [732, 278, 773, 289], "category": "Text"}, {"text": "
VENDOR NUMBERVOUCHER NUMBERYOUR REFERENCE NUMBERNET AMOUNT PAYABLE
23165550000500.00
TOTALS$500.00
FOR PHILIP MORRIS USE ONLY: L.TROTMAN
", "bbox": [111, 293, 784, 597], "category": "Table"}, {"text": "THE FACE OF THIS DOCUMENT HAS A COLORED BACKGROUND ON WHITE PAPER", "bbox": [292, 660, 598, 669], "category": "Text"}, {"text": "PHILIP MORRIS MANAGEMENT CORP.\n120 PARK AVENUE, NEW YORK, NY 10017-5592", "bbox": [117, 682, 422, 713], "category": "Text"}, {"text": "62-20/311", "bbox": [558, 687, 616, 699], "category": "Text"}, {"text": "336076", "bbox": [722, 683, 773, 697], "category": "Text"}, {"text": "Citibank, Delaware: 1 Penn's Way New Castle, DE 19720", "bbox": [117, 724, 467, 737], "category": "Text"}, {"text": "12/23/96", "bbox": [724, 712, 773, 724], "category": "Text"}, {"text": "PAY Five Hundred and 0/100ths Dollars", "bbox": [123, 776, 371, 789], "category": "Text"}, {"text": "To The BRAGMAN FOR ASSEMBLY\nOrder Of RE ELECTION COMMITTEE\nP O BOX 2566\nSYRACUSE, NY 13220", "bbox": [118, 827, 339, 885], "category": "Text"}, {"text": "
NET AMOUNT
$500.00
", "bbox": [649, 814, 766, 862], "category": "Table"}, {"text": "THE BACK OF THIS DOCUMENT CONTAINS AN ARTIFICIAL WATERMARK - HOLD AT AN ANGLE TO VIEW", "bbox": [253, 919, 636, 927], "category": "Text"}, {"text": "\u2448336076\u2448 \u2446031100209\u2446 38828516\u2448", "bbox": [149, 971, 555, 983], "category": "Text"}, {"text": "2063116763", "bbox": [636, 956, 728, 968], "category": "Text"}], "full_text": "010317\nPHILIP MORRIS MANAGEMENT CORP.\n336076\nVENDOR NUMBER VOUCHER NUMBER YOUR REFERENCE NUMBER NET AMOUNT PAYABLE 231655 50000 500.00 TOTALS $500.00 FOR PHILIP MORRIS USE ONLY: L.TROTMAN\nTHE FACE OF THIS DOCUMENT HAS A COLORED BACKGROUND ON WHITE PAPER\nPHILIP MORRIS MANAGEMENT CORP.\n120 PARK AVENUE, NEW YORK, NY 10017-5592\n62-20/311\n336076\nCitibank, Delaware: 1 Penn's Way New Castle, DE 19720\n12/23/96\nPAY Five Hundred and 0/100ths Dollars\nTo The BRAGMAN FOR ASSEMBLY\nOrder Of RE ELECTION COMMITTEE\nP O BOX 2566\nSYRACUSE, NY 13220\nNET AMOUNT $500.00\nTHE BACK OF THIS DOCUMENT CONTAINS AN ARTIFICIAL WATERMARK - HOLD AT AN ANGLE TO VIEW\n\u2448336076\u2448 \u2446031100209\u2446 38828516\u2448\n2063116763", "image_width": 774, "image_height": 1000} {"doc_id": "invoice_80704228", "image_path": "../data/invoices/80704228.png", "raw_output": "[{\"bbox\": [74, 142, 238, 211], \"category\": \"Title\", \"text\": \"PETERSON\\nOUTDOOR\\nADVERTISING CORPORATION\"}, {\"bbox\": [243, 140, 304, 210], \"category\": \"Picture\"}, {\"bbox\": [383, 127, 448, 145], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [639, 119, 686, 135], \"category\": \"Text\", \"text\": \"1183\"}, {\"bbox\": [381, 170, 608, 250], \"category\": \"Text\", \"text\": \"PETERSON OUTDOOR ADVERTISING\\nCORPORATION\\nP.O. BOX 15860\\n5333 OLD WINTER GARDEN RD.\\nORLANDO, FL 32808\\n(305) 298-6410\"}, {\"bbox\": [83, 283, 317, 321], \"category\": \"Text\", \"text\": \"LORILLARD\\n666 FIFTH AVENUE\\nNEW YORK NY 10019\"}, {\"bbox\": [409, 266, 631, 321], \"category\": \"Table\", \"text\": \"
INVOICECUSTOMER
NUMBER
NO.DATE
1183311/01/8112200
\"}, {\"bbox\": [116, 335, 631, 348], \"category\": \"Text\", \"text\": \"TO INSURE PROPER CREDIT TO YOUR ACCOUNT PLEASE RETURN THIS STUB WITH YOUR PAYMENT\"}, {\"bbox\": [140, 361, 465, 374], \"category\": \"Section-header\", \"text\": \"PETERSON OUTDOOR ADVERTISING CORPORATION\"}, {\"bbox\": [28, 372, 694, 459], \"category\": \"Text\", \"text\": \"
DIVISIONADVERTISERTOTAL DISPLAYSINVOICECUSTOMER ORDER NO.CONTRACT NO.
NO.DATE
ORLANDO(KENT)11183311/01/81OH 8321525
DISPLAYDESCRIPTIONFROMTOILLGROSS AMOUNT
01347US 1-4 N/S .27MI E/0 US 192 E/B117 112/ 1N900.00
\"}, {\"bbox\": [655, 734, 667, 816], \"category\": \"Text\", \"text\": \"80704228\"}, {\"bbox\": [535, 797, 638, 817], \"category\": \"Text\", \"text\": \"NOV 4 1981\"}, {\"bbox\": [32, 919, 697, 966], \"category\": \"Table\", \"text\": \"
SUBTOTALAGENCY COMM.SALES TAXINVOICE TOTAL
900.00150.03749.97
\"}]", "elements": [{"text": "PETERSON\nOUTDOOR\nADVERTISING CORPORATION", "bbox": [74, 142, 238, 211], "category": "Title"}, {"text": "INVOICE", "bbox": [383, 127, 448, 145], "category": "Title"}, {"text": "1183", "bbox": [639, 119, 686, 135], "category": "Text"}, {"text": "PETERSON OUTDOOR ADVERTISING\nCORPORATION\nP.O. BOX 15860\n5333 OLD WINTER GARDEN RD.\nORLANDO, FL 32808\n(305) 298-6410", "bbox": [381, 170, 608, 250], "category": "Text"}, {"text": "LORILLARD\n666 FIFTH AVENUE\nNEW YORK NY 10019", "bbox": [83, 283, 317, 321], "category": "Text"}, {"text": "
INVOICECUSTOMER
NUMBER
NO.DATE
1183311/01/8112200
", "bbox": [409, 266, 631, 321], "category": "Table"}, {"text": "TO INSURE PROPER CREDIT TO YOUR ACCOUNT PLEASE RETURN THIS STUB WITH YOUR PAYMENT", "bbox": [116, 335, 631, 348], "category": "Text"}, {"text": "PETERSON OUTDOOR ADVERTISING CORPORATION", "bbox": [140, 361, 465, 374], "category": "Section-header"}, {"text": "
DIVISIONADVERTISERTOTAL DISPLAYSINVOICECUSTOMER ORDER NO.CONTRACT NO.
NO.DATE
ORLANDO(KENT)11183311/01/81OH 8321525
DISPLAYDESCRIPTIONFROMTOILLGROSS AMOUNT
01347US 1-4 N/S .27MI E/0 US 192 E/B117 112/ 1N900.00
", "bbox": [28, 372, 694, 459], "category": "Text"}, {"text": "80704228", "bbox": [655, 734, 667, 816], "category": "Text"}, {"text": "NOV 4 1981", "bbox": [535, 797, 638, 817], "category": "Text"}, {"text": "
SUBTOTALAGENCY COMM.SALES TAXINVOICE TOTAL
900.00150.03749.97
", "bbox": [32, 919, 697, 966], "category": "Table"}], "full_text": "PETERSON\nOUTDOOR\nADVERTISING CORPORATION\nINVOICE\n1183\nPETERSON OUTDOOR ADVERTISING\nCORPORATION\nP.O. BOX 15860\n5333 OLD WINTER GARDEN RD.\nORLANDO, FL 32808\n(305) 298-6410\nLORILLARD\n666 FIFTH AVENUE\nNEW YORK NY 10019\nINVOICE CUSTOMER NUMBER NO. DATE 11833 11/01/81 12200\nTO INSURE PROPER CREDIT TO YOUR ACCOUNT PLEASE RETURN THIS STUB WITH YOUR PAYMENT\nPETERSON OUTDOOR ADVERTISING CORPORATION\n
DIVISIONADVERTISERTOTAL DISPLAYSINVOICECUSTOMER ORDER NO.CONTRACT NO.
NO.DATE
ORLANDO(KENT)11183311/01/81OH 8321525
DISPLAYDESCRIPTIONFROMTOILLGROSS AMOUNT
01347US 1-4 N/S .27MI E/0 US 192 E/B117 112/ 1N900.00
\n80704228\nNOV 4 1981\nSUBTOTAL AGENCY COMM. SALES TAX INVOICE TOTAL 900.00 150.03 749.97", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2071386322", "image_path": "../data/invoices/2071386322.png", "raw_output": "[{\"bbox\": [20, 215, 273, 227], \"category\": \"Page-header\", \"text\": \"MARKETING INFORMATION SYSTEMS INT'L, INC.\"}, {\"bbox\": [472, 215, 713, 235], \"category\": \"Page-header\", \"text\": \"100 SYLVAN AVENUE, ENGLEWOOD CLIFFS, NJ 07631\\n201-947-6900 \u2022 212-239-7256 \u2022 FAX 201-947-2706\"}, {\"bbox\": [450, 315, 550, 328], \"category\": \"Text\", \"text\": \"April 30, 1993\"}, {\"bbox\": [451, 344, 627, 355], \"category\": \"Text\", \"text\": \"INVOICE NUMBER: 831293-2\"}, {\"bbox\": [132, 399, 309, 440], \"category\": \"Text\", \"text\": \"Philip Morris, Inc.\\n120 Park Avenue\\nNew York, New York 10017\"}, {\"bbox\": [132, 485, 330, 496], \"category\": \"Text\", \"text\": \"Attention: Ms. Karen Miller\"}, {\"bbox\": [284, 628, 453, 640], \"category\": \"Section-header\", \"text\": \"Prime Prospect Recontact\"}, {\"bbox\": [378, 742, 668, 811], \"category\": \"Text\", \"text\": \"Total Billing: $29,590.00\\nLess: First Partial Billing: 13,450.00\\nAmount Due: $16,140.00\"}, {\"bbox\": [688, 841, 703, 934], \"category\": \"Text\", \"text\": \"2071386322\"}]", "elements": [{"text": "MARKETING INFORMATION SYSTEMS INT'L, INC.", "bbox": [20, 215, 273, 227], "category": "Page-header"}, {"text": "100 SYLVAN AVENUE, ENGLEWOOD CLIFFS, NJ 07631\n201-947-6900 \u2022 212-239-7256 \u2022 FAX 201-947-2706", "bbox": [472, 215, 713, 235], "category": "Page-header"}, {"text": "April 30, 1993", "bbox": [450, 315, 550, 328], "category": "Text"}, {"text": "INVOICE NUMBER: 831293-2", "bbox": [451, 344, 627, 355], "category": "Text"}, {"text": "Philip Morris, Inc.\n120 Park Avenue\nNew York, New York 10017", "bbox": [132, 399, 309, 440], "category": "Text"}, {"text": "Attention: Ms. Karen Miller", "bbox": [132, 485, 330, 496], "category": "Text"}, {"text": "Prime Prospect Recontact", "bbox": [284, 628, 453, 640], "category": "Section-header"}, {"text": "Total Billing: $29,590.00\nLess: First Partial Billing: 13,450.00\nAmount Due: $16,140.00", "bbox": [378, 742, 668, 811], "category": "Text"}, {"text": "2071386322", "bbox": [688, 841, 703, 934], "category": "Text"}], "full_text": "MARKETING INFORMATION SYSTEMS INT'L, INC.\n100 SYLVAN AVENUE, ENGLEWOOD CLIFFS, NJ 07631\n201-947-6900 \u2022 212-239-7256 \u2022 FAX 201-947-2706\nApril 30, 1993\nINVOICE NUMBER: 831293-2\nPhilip Morris, Inc.\n120 Park Avenue\nNew York, New York 10017\nAttention: Ms. Karen Miller\nPrime Prospect Recontact\nTotal Billing: $29,590.00\nLess: First Partial Billing: 13,450.00\nAmount Due: $16,140.00\n2071386322", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2085530541", "image_path": "../data/invoices/2085530541.png", "raw_output": "[{\"bbox\": [111, 126, 276, 137], \"category\": \"Text\", \"text\": \"Montreal, September 17th, 2001\"}, {\"bbox\": [344, 78, 407, 131], \"category\": \"Picture\"}, {\"bbox\": [339, 171, 406, 185], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [444, 111, 628, 237], \"category\": \"Picture\"}, {\"bbox\": [110, 232, 450, 331], \"category\": \"Text\", \"text\": \"TO:\\nPHILIP MORRIS RESEARCH CENTER\\nAtt: Loreen L. Carchman\\nManager, Programs and Planning\\nP.O. BOX 26583\\nRichmond Virginia 230261-6583\\n\\nOBJECT:\\nSperm DNA Integrity in Infertile Men Who Smoke\"}, {\"bbox\": [105, 388, 640, 613], \"category\": \"Table\", \"text\": \"
Description :External research agreement35 007,75 $Can
Plus: Indirects costs (20%)7 001,55 $Can
at a rate of 0,640442 009,30 $
26 902,76 $
TOTAL FOR THE SECOND QUARTER26 902,76 $U.S.
15-09-2001 to 15-12-2001
\"}, {\"bbox\": [108, 656, 513, 668], \"category\": \"Section-header\", \"text\": \"Please sign this invoice and return to our attention with your cheque payable to:\"}, {\"bbox\": [196, 671, 342, 739], \"category\": \"Text\", \"text\": \"CHUM-Centre de recherche\\nH\u00f4pital Saint-Luc\\n1058 St-Denis\\nMontr\u00e9al (Qu\u00e9bec), H2X 3J4\\nAtt. Dr Gilles Bleau # 7597\"}, {\"bbox\": [194, 780, 344, 836], \"category\": \"Picture\"}, {\"bbox\": [107, 854, 205, 865], \"category\": \"Text\", \"text\": \"cc: Dr Gilles Bleau\"}, {\"bbox\": [371, 888, 562, 897], \"category\": \"Text\", \"text\": \"CENTRE HOSPITALIER DE L'UNIVERSIT\u00c9 DE MONTR\u00c9AL\"}, {\"bbox\": [371, 905, 440, 942], \"category\": \"Text\", \"text\": \"H\u00d4TEL-DIEU\\n3840, rue Saint-Urbain\\nMontr\u00e9al (Qu\u00e9bec)\\nH2W 1T8\"}, {\"bbox\": [487, 905, 562, 942], \"category\": \"Text\", \"text\": \"H\u00d4PITAL NOTRE-DAME\\n1560, rue Sherbrooke Est\\nMontr\u00e9al (Qu\u00e9bec)\\nH2L 4M1\"}, {\"bbox\": [604, 906, 670, 944], \"category\": \"Text\", \"text\": \"H\u00d4PITAL SAINT-LUC\\n1058, rue Saint-Denis\\nMontr\u00e9al (Qu\u00e9bec)\\nH2X 3J4\"}, {\"bbox\": [670, 746, 681, 846], \"category\": \"Text\", \"text\": \"2085530541\"}]", "elements": [{"text": "Montreal, September 17th, 2001", "bbox": [111, 126, 276, 137], "category": "Text"}, {"text": "INVOICE", "bbox": [339, 171, 406, 185], "category": "Title"}, {"text": "TO:\nPHILIP MORRIS RESEARCH CENTER\nAtt: Loreen L. Carchman\nManager, Programs and Planning\nP.O. BOX 26583\nRichmond Virginia 230261-6583\n\nOBJECT:\nSperm DNA Integrity in Infertile Men Who Smoke", "bbox": [110, 232, 450, 331], "category": "Text"}, {"text": "
Description :External research agreement35 007,75 $Can
Plus: Indirects costs (20%)7 001,55 $Can
at a rate of 0,640442 009,30 $
26 902,76 $
TOTAL FOR THE SECOND QUARTER26 902,76 $U.S.
15-09-2001 to 15-12-2001
", "bbox": [105, 388, 640, 613], "category": "Table"}, {"text": "Please sign this invoice and return to our attention with your cheque payable to:", "bbox": [108, 656, 513, 668], "category": "Section-header"}, {"text": "CHUM-Centre de recherche\nH\u00f4pital Saint-Luc\n1058 St-Denis\nMontr\u00e9al (Qu\u00e9bec), H2X 3J4\nAtt. Dr Gilles Bleau # 7597", "bbox": [196, 671, 342, 739], "category": "Text"}, {"text": "cc: Dr Gilles Bleau", "bbox": [107, 854, 205, 865], "category": "Text"}, {"text": "CENTRE HOSPITALIER DE L'UNIVERSIT\u00c9 DE MONTR\u00c9AL", "bbox": [371, 888, 562, 897], "category": "Text"}, {"text": "H\u00d4TEL-DIEU\n3840, rue Saint-Urbain\nMontr\u00e9al (Qu\u00e9bec)\nH2W 1T8", "bbox": [371, 905, 440, 942], "category": "Text"}, {"text": "H\u00d4PITAL NOTRE-DAME\n1560, rue Sherbrooke Est\nMontr\u00e9al (Qu\u00e9bec)\nH2L 4M1", "bbox": [487, 905, 562, 942], "category": "Text"}, {"text": "H\u00d4PITAL SAINT-LUC\n1058, rue Saint-Denis\nMontr\u00e9al (Qu\u00e9bec)\nH2X 3J4", "bbox": [604, 906, 670, 944], "category": "Text"}, {"text": "2085530541", "bbox": [670, 746, 681, 846], "category": "Text"}], "full_text": "Montreal, September 17th, 2001\nINVOICE\nTO:\nPHILIP MORRIS RESEARCH CENTER\nAtt: Loreen L. Carchman\nManager, Programs and Planning\nP.O. BOX 26583\nRichmond Virginia 230261-6583\n\nOBJECT:\nSperm DNA Integrity in Infertile Men Who Smoke\nDescription : External research agreement 35 007,75 $ Can Plus: Indirects costs (20%) 7 001,55 $ Can at a rate of 0,6404 42 009,30 $ 26 902,76 $ TOTAL FOR THE SECOND QUARTER 26 902,76 $ U.S. 15-09-2001 to 15-12-2001\nPlease sign this invoice and return to our attention with your cheque payable to:\nCHUM-Centre de recherche\nH\u00f4pital Saint-Luc\n1058 St-Denis\nMontr\u00e9al (Qu\u00e9bec), H2X 3J4\nAtt. Dr Gilles Bleau # 7597\ncc: Dr Gilles Bleau\nCENTRE HOSPITALIER DE L'UNIVERSIT\u00c9 DE MONTR\u00c9AL\nH\u00d4TEL-DIEU\n3840, rue Saint-Urbain\nMontr\u00e9al (Qu\u00e9bec)\nH2W 1T8\nH\u00d4PITAL NOTRE-DAME\n1560, rue Sherbrooke Est\nMontr\u00e9al (Qu\u00e9bec)\nH2L 4M1\nH\u00d4PITAL SAINT-LUC\n1058, rue Saint-Denis\nMontr\u00e9al (Qu\u00e9bec)\nH2X 3J4\n2085530541", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_87103889", "image_path": "../data/invoices/87103889.png", "raw_output": "[{\"bbox\": [47, 40, 296, 56], \"category\": \"Title\", \"text\": \"DAWSON RESEARCH CORPORATION\"}, {\"bbox\": [76, 56, 268, 83], \"category\": \"Text\", \"text\": \"Post Office Box 30666\\nORLANDO, FLORIDA 32862-0666\"}, {\"bbox\": [637, 61, 688, 80], \"category\": \"Text\", \"text\": \"0891\"}, {\"bbox\": [127, 113, 219, 127], \"category\": \"Text\", \"text\": \"(305) 851-3110\"}, {\"bbox\": [15, 135, 33, 146], \"category\": \"Section-header\", \"text\": \"TO\"}, {\"bbox\": [87, 135, 277, 196], \"category\": \"Text\", \"text\": \"Dr. Harry P. Minnemeyer\\nLorillard Research Center\\nP. O. Box 21688\\nGreensboro, NC 27420\"}, {\"bbox\": [449, 133, 624, 177], \"category\": \"Text\", \"text\": \"DATE Jan. 13, 1983\\nJOB NAME DRC 6704-8\"}, {\"bbox\": [430, 204, 498, 213], \"category\": \"Section-header\", \"text\": \"JOB LOCATION\"}, {\"bbox\": [46, 229, 134, 243], \"category\": \"Text\", \"text\": \"TERMS Net 30\"}, {\"bbox\": [315, 222, 752, 238], \"category\": \"Text\", \"text\": \"1 1/2 % monthly service charge will be added after 30 days\"}, {\"bbox\": [15, 246, 760, 984], \"category\": \"Table\", \"text\": \"
DESCRIPTIONPRICEAMOUNT
Primary Irritation of Mucous Membrane. The Rabbit
Eye Irritation Test of Material B107. Protocol LRC-5A.$415.00
OK A.J. Minnemeyer
1-20-83
Dept. 9590
ged. 4/11
Amount Due$415.00
\"}, {\"bbox\": [607, 837, 700, 854], \"category\": \"Text\", \"text\": \"87103889\"}]", "elements": [{"text": "DAWSON RESEARCH CORPORATION", "bbox": [47, 40, 296, 56], "category": "Title"}, {"text": "Post Office Box 30666\nORLANDO, FLORIDA 32862-0666", "bbox": [76, 56, 268, 83], "category": "Text"}, {"text": "0891", "bbox": [637, 61, 688, 80], "category": "Text"}, {"text": "(305) 851-3110", "bbox": [127, 113, 219, 127], "category": "Text"}, {"text": "TO", "bbox": [15, 135, 33, 146], "category": "Section-header"}, {"text": "Dr. Harry P. Minnemeyer\nLorillard Research Center\nP. O. Box 21688\nGreensboro, NC 27420", "bbox": [87, 135, 277, 196], "category": "Text"}, {"text": "DATE Jan. 13, 1983\nJOB NAME DRC 6704-8", "bbox": [449, 133, 624, 177], "category": "Text"}, {"text": "JOB LOCATION", "bbox": [430, 204, 498, 213], "category": "Section-header"}, {"text": "TERMS Net 30", "bbox": [46, 229, 134, 243], "category": "Text"}, {"text": "1 1/2 % monthly service charge will be added after 30 days", "bbox": [315, 222, 752, 238], "category": "Text"}, {"text": "
DESCRIPTIONPRICEAMOUNT
Primary Irritation of Mucous Membrane. The Rabbit
Eye Irritation Test of Material B107. Protocol LRC-5A.$415.00
OK A.J. Minnemeyer
1-20-83
Dept. 9590
ged. 4/11
Amount Due$415.00
", "bbox": [15, 246, 760, 984], "category": "Table"}, {"text": "87103889", "bbox": [607, 837, 700, 854], "category": "Text"}], "full_text": "DAWSON RESEARCH CORPORATION\nPost Office Box 30666\nORLANDO, FLORIDA 32862-0666\n0891\n(305) 851-3110\nTO\nDr. Harry P. Minnemeyer\nLorillard Research Center\nP. O. Box 21688\nGreensboro, NC 27420\nDATE Jan. 13, 1983\nJOB NAME DRC 6704-8\nJOB LOCATION\nTERMS Net 30\n1 1/2 % monthly service charge will be added after 30 days\nDESCRIPTION PRICE AMOUNT Primary Irritation of Mucous Membrane. The Rabbit Eye Irritation Test of Material B107. Protocol LRC-5A. $415.00 OK A.J. Minnemeyer 1-20-83 Dept. 9590 ged. 4/11 Amount Due $415.00\n87103889", "image_width": 770, "image_height": 1000} {"doc_id": "invoice_87147618", "image_path": "../data/invoices/87147618.png", "raw_output": "[{\"bbox\": [41, 66, 87, 111], \"category\": \"Picture\"}, {\"bbox\": [93, 88, 408, 102], \"category\": \"Title\", \"text\": \"HAZLETON LABORATORIES AMERICA, INC.\"}, {\"bbox\": [92, 112, 226, 122], \"category\": \"Text\", \"text\": \"9200 LEESBURG TURNPIKE\"}, {\"bbox\": [343, 111, 467, 120], \"category\": \"Text\", \"text\": \"VIENNA, VA 22180, U.S.A.\"}, {\"bbox\": [585, 109, 653, 118], \"category\": \"Text\", \"text\": \"(703) 893-5400\"}, {\"bbox\": [572, 138, 653, 149], \"category\": \"Text\", \"text\": \"CLIENT COPY\"}, {\"bbox\": [513, 161, 704, 192], \"category\": \"Table\", \"text\": \"
INVOICE DATEINVOICE NOPAGE
6/4/87712032
\"}, {\"bbox\": [76, 172, 296, 216], \"category\": \"Text\", \"text\": \"Lorillard Research Center\\nP.O. Box 21688\\nGreensboro, NC 27420\"}, {\"bbox\": [77, 215, 296, 231], \"category\": \"Text\", \"text\": \"Attn: Dr. J. Daniel Heck\"}, {\"bbox\": [514, 245, 572, 254], \"category\": \"Section-header\", \"text\": \"REMIT TO:\"}, {\"bbox\": [514, 256, 672, 281], \"category\": \"Text\", \"text\": \"Hazleton Laboratories America, Inc.\\nP.O. Box 25005\\nRichmond, VA 23260\"}, {\"bbox\": [27, 293, 706, 378], \"category\": \"Table\", \"text\": \"
PROJECT NUMBERTERMS
699-633/642-398Net 30 days
PURCHASE ORDER NUMBER
006A
DESCRIPTIONPRICE
\"}, {\"bbox\": [36, 424, 360, 440], \"category\": \"Text\", \"text\": \"Multidose Range-finding Study in Rats\"}, {\"bbox\": [36, 456, 157, 466], \"category\": \"Section-header\", \"text\": \"Test Material:\"}, {\"bbox\": [37, 470, 71, 482], \"category\": \"Text\", \"text\": \"A190\"}, {\"bbox\": [37, 504, 688, 524], \"category\": \"Text\", \"text\": \"TOTAL AMOUNT DUE: $ 1,350.00\"}, {\"bbox\": [664, 708, 682, 796], \"category\": \"Text\", \"text\": \"87147618\"}, {\"bbox\": [21, 955, 99, 962], \"category\": \"Page-footer\", \"text\": \"FORM HL1 (REV. 3/86)\"}]", "elements": [{"text": "HAZLETON LABORATORIES AMERICA, INC.", "bbox": [93, 88, 408, 102], "category": "Title"}, {"text": "9200 LEESBURG TURNPIKE", "bbox": [92, 112, 226, 122], "category": "Text"}, {"text": "VIENNA, VA 22180, U.S.A.", "bbox": [343, 111, 467, 120], "category": "Text"}, {"text": "(703) 893-5400", "bbox": [585, 109, 653, 118], "category": "Text"}, {"text": "CLIENT COPY", "bbox": [572, 138, 653, 149], "category": "Text"}, {"text": "
INVOICE DATEINVOICE NOPAGE
6/4/87712032
", "bbox": [513, 161, 704, 192], "category": "Table"}, {"text": "Lorillard Research Center\nP.O. Box 21688\nGreensboro, NC 27420", "bbox": [76, 172, 296, 216], "category": "Text"}, {"text": "Attn: Dr. J. Daniel Heck", "bbox": [77, 215, 296, 231], "category": "Text"}, {"text": "REMIT TO:", "bbox": [514, 245, 572, 254], "category": "Section-header"}, {"text": "Hazleton Laboratories America, Inc.\nP.O. Box 25005\nRichmond, VA 23260", "bbox": [514, 256, 672, 281], "category": "Text"}, {"text": "
PROJECT NUMBERTERMS
699-633/642-398Net 30 days
PURCHASE ORDER NUMBER
006A
DESCRIPTIONPRICE
", "bbox": [27, 293, 706, 378], "category": "Table"}, {"text": "Multidose Range-finding Study in Rats", "bbox": [36, 424, 360, 440], "category": "Text"}, {"text": "Test Material:", "bbox": [36, 456, 157, 466], "category": "Section-header"}, {"text": "A190", "bbox": [37, 470, 71, 482], "category": "Text"}, {"text": "TOTAL AMOUNT DUE: $ 1,350.00", "bbox": [37, 504, 688, 524], "category": "Text"}, {"text": "87147618", "bbox": [664, 708, 682, 796], "category": "Text"}, {"text": "FORM HL1 (REV. 3/86)", "bbox": [21, 955, 99, 962], "category": "Page-footer"}], "full_text": "HAZLETON LABORATORIES AMERICA, INC.\n9200 LEESBURG TURNPIKE\nVIENNA, VA 22180, U.S.A.\n(703) 893-5400\nCLIENT COPY\nINVOICE DATE INVOICE NO PAGE 6/4/87 712032\nLorillard Research Center\nP.O. Box 21688\nGreensboro, NC 27420\nAttn: Dr. J. Daniel Heck\nREMIT TO:\nHazleton Laboratories America, Inc.\nP.O. Box 25005\nRichmond, VA 23260\nPROJECT NUMBER TERMS 699-633/642-398 Net 30 days PURCHASE ORDER NUMBER 006A DESCRIPTION PRICE\nMultidose Range-finding Study in Rats\nTest Material:\nA190\nTOTAL AMOUNT DUE: $ 1,350.00\n87147618\nFORM HL1 (REV. 3/86)", "image_width": 773, "image_height": 1000} {"doc_id": "invoice_91695690", "image_path": "../data/invoices/91695690.png", "raw_output": "[{\"bbox\": [225, 37, 615, 62], \"category\": \"Title\", \"text\": \"Metropolitan Sunday Newspapers, Inc.\"}, {\"bbox\": [184, 71, 659, 82], \"category\": \"Text\", \"text\": \"P.O. BOX 8188 CHURCH STREET STATION \u2022 NEW YORK, N. Y. 10043 \u2022 (212) 689-8200\"}, {\"bbox\": [67, 171, 222, 181], \"category\": \"Text\", \"text\": \"LOEWS THEATRES INC\"}, {\"bbox\": [415, 172, 446, 181], \"category\": \"Text\", \"text\": \"TRUE\"}, {\"bbox\": [118, 241, 378, 292], \"category\": \"Text\", \"text\": \"LORILLARD COMPANY 0544\\n666 FIFTH AVENUE\\nNEW YORK NEW YORK 10019\\nATT MS BETTY EPPERSON\"}, {\"bbox\": [496, 204, 758, 264], \"category\": \"Text\", \"text\": \"CONTRACT NO. 533840\\nINVOICE NO. 00140 54584\\nDATE 9-13-84\\nTERMS NET: DUE 10-01-84 006\"}, {\"bbox\": [536, 283, 750, 292], \"category\": \"Text\", \"text\": \"SUNDAY SPOT 12 4 COLOR\"}, {\"bbox\": [26, 306, 800, 882], \"category\": \"Table\", \"text\": \"
NEWSPAPERSSIZERATEMESSAGEDATEGROSSNET
BOSTON HERALD0401 PAGEOPEN9/16/845,458.174,639.44
CHICAGO TRIBUNE1101 PAGEOPEN9/16/8415,019.5012,766.58
FORT LAUDERDALE NEWS1701 PAGEOPEN9/16/844,735.564,025.23
DALLAS TIMES HERALD1801 PAGEOPEN9/16/844,831.354,106.85
DENVER POST1901 PAGEOPEN9/16/845,132.425,212.56
DETROIT NEWS2201 PAGEOPEN9/16/8414,522.8812,344.45
HOUSTON CHRONICLE2501 PAGEOPEN9/16/846,704.375,698.71
HOLLYWOOD POST2601 PAGEOPEN9/16/845,662.774,813.35
LOS ANGELES HERALD EXAM 3241 PAGE1 PAGEOPEN9/16/845,302.615,357.22
LOS ANGELES DAILY NEWS3251 PAGEOPEN9/16/843,059.702,600.75
MIAMI HERALD3401 PAGEOPEN9/16/8411,189.769,511.30
MILWAUKEE JOURNAL3501 PAGEOPEN9/15/848,955.907,612.52
PHILADELPHIA ENQUIRER4901 PAGEOPEN9/15/8410,479.6014,007.86
WESTCHESTER RECORD NEWSPAPERS6861 PAGEOPEN9/16/843,575.853,039.47
TOTAL112,630.4495,735.89
CASH DISCOUNT NOT APPLICABLE PLEASE PAY THIS AMOUNT95,735.89
\"}, {\"bbox\": [776, 783, 786, 848], \"category\": \"Text\", \"text\": \"91695690\"}]", "elements": [{"text": "Metropolitan Sunday Newspapers, Inc.", "bbox": [225, 37, 615, 62], "category": "Title"}, {"text": "P.O. BOX 8188 CHURCH STREET STATION \u2022 NEW YORK, N. Y. 10043 \u2022 (212) 689-8200", "bbox": [184, 71, 659, 82], "category": "Text"}, {"text": "LOEWS THEATRES INC", "bbox": [67, 171, 222, 181], "category": "Text"}, {"text": "TRUE", "bbox": [415, 172, 446, 181], "category": "Text"}, {"text": "LORILLARD COMPANY 0544\n666 FIFTH AVENUE\nNEW YORK NEW YORK 10019\nATT MS BETTY EPPERSON", "bbox": [118, 241, 378, 292], "category": "Text"}, {"text": "CONTRACT NO. 533840\nINVOICE NO. 00140 54584\nDATE 9-13-84\nTERMS NET: DUE 10-01-84 006", "bbox": [496, 204, 758, 264], "category": "Text"}, {"text": "SUNDAY SPOT 12 4 COLOR", "bbox": [536, 283, 750, 292], "category": "Text"}, {"text": "
NEWSPAPERSSIZERATEMESSAGEDATEGROSSNET
BOSTON HERALD0401 PAGEOPEN9/16/845,458.174,639.44
CHICAGO TRIBUNE1101 PAGEOPEN9/16/8415,019.5012,766.58
FORT LAUDERDALE NEWS1701 PAGEOPEN9/16/844,735.564,025.23
DALLAS TIMES HERALD1801 PAGEOPEN9/16/844,831.354,106.85
DENVER POST1901 PAGEOPEN9/16/845,132.425,212.56
DETROIT NEWS2201 PAGEOPEN9/16/8414,522.8812,344.45
HOUSTON CHRONICLE2501 PAGEOPEN9/16/846,704.375,698.71
HOLLYWOOD POST2601 PAGEOPEN9/16/845,662.774,813.35
LOS ANGELES HERALD EXAM 3241 PAGE1 PAGEOPEN9/16/845,302.615,357.22
LOS ANGELES DAILY NEWS3251 PAGEOPEN9/16/843,059.702,600.75
MIAMI HERALD3401 PAGEOPEN9/16/8411,189.769,511.30
MILWAUKEE JOURNAL3501 PAGEOPEN9/15/848,955.907,612.52
PHILADELPHIA ENQUIRER4901 PAGEOPEN9/15/8410,479.6014,007.86
WESTCHESTER RECORD NEWSPAPERS6861 PAGEOPEN9/16/843,575.853,039.47
TOTAL112,630.4495,735.89
CASH DISCOUNT NOT APPLICABLE PLEASE PAY THIS AMOUNT95,735.89
", "bbox": [26, 306, 800, 882], "category": "Table"}, {"text": "91695690", "bbox": [776, 783, 786, 848], "category": "Text"}], "full_text": "Metropolitan Sunday Newspapers, Inc.\nP.O. BOX 8188 CHURCH STREET STATION \u2022 NEW YORK, N. Y. 10043 \u2022 (212) 689-8200\nLOEWS THEATRES INC\nTRUE\nLORILLARD COMPANY 0544\n666 FIFTH AVENUE\nNEW YORK NEW YORK 10019\nATT MS BETTY EPPERSON\nCONTRACT NO. 533840\nINVOICE NO. 00140 54584\nDATE 9-13-84\nTERMS NET: DUE 10-01-84 006\nSUNDAY SPOT 12 4 COLOR\nNEWSPAPERS SIZE RATE MESSAGE DATE GROSS NET BOSTON HERALD 040 1 PAGE OPEN 9/16/84 5,458.17 4,639.44 CHICAGO TRIBUNE 110 1 PAGE OPEN 9/16/84 15,019.50 12,766.58 FORT LAUDERDALE NEWS 170 1 PAGE OPEN 9/16/84 4,735.56 4,025.23 DALLAS TIMES HERALD 180 1 PAGE OPEN 9/16/84 4,831.35 4,106.85 DENVER POST 190 1 PAGE OPEN 9/16/84 5,132.42 5,212.56 DETROIT NEWS 220 1 PAGE OPEN 9/16/84 14,522.88 12,344.45 HOUSTON CHRONICLE 250 1 PAGE OPEN 9/16/84 6,704.37 5,698.71 HOLLYWOOD POST 260 1 PAGE OPEN 9/16/84 5,662.77 4,813.35 LOS ANGELES HERALD EXAM 324 1 PAGE 1 PAGE OPEN 9/16/84 5,302.61 5,357.22 LOS ANGELES DAILY NEWS 325 1 PAGE OPEN 9/16/84 3,059.70 2,600.75 MIAMI HERALD 340 1 PAGE OPEN 9/16/84 11,189.76 9,511.30 MILWAUKEE JOURNAL 350 1 PAGE OPEN 9/15/84 8,955.90 7,612.52 PHILADELPHIA ENQUIRER 490 1 PAGE OPEN 9/15/84 10,479.60 14,007.86 WESTCHESTER RECORD NEWSPAPERS 686 1 PAGE OPEN 9/16/84 3,575.85 3,039.47 TOTAL 112,630.44 95,735.89 CASH DISCOUNT NOT APPLICABLE PLEASE PAY THIS AMOUNT 95,735.89\n91695690", "image_width": 807, "image_height": 1000} {"doc_id": "invoice_519282878+-2878", "image_path": "../data/invoices/519282878+-2878.png", "raw_output": "[{\"bbox\": [287, 25, 429, 52], \"category\": \"Title\", \"text\": \"Ecusta\"}, {\"bbox\": [244, 67, 476, 79], \"category\": \"Text\", \"text\": \"a division of P. H. GLATFELTER COMPANY\"}, {\"bbox\": [195, 82, 368, 89], \"category\": \"Text\", \"text\": \"PISGAH FOREST, NORTH CAROLINA 28768\"}, {\"bbox\": [415, 82, 523, 89], \"category\": \"Text\", \"text\": \"TELEPHONE: 704 877-2211\"}, {\"bbox\": [611, 10, 705, 79], \"category\": \"Text\", \"text\": \"Page 1 of 1\\nEC5008\\nSAMPLE ORDER\\nNo. 04-503\"}, {\"bbox\": [28, 109, 360, 208], \"category\": \"Text\", \"text\": \"REQUESTED\\nBY\\nMr. Glenn E. Creamer\\nR. J. Reynolds Tobacco Company\\nBowman Gray Technical Center\\nP. O. Box 1487\\nWinston-Salem, North Carolina\\n27102\"}, {\"bbox\": [438, 109, 700, 208], \"category\": \"Text\", \"text\": \"SHIP TO\\nMr. Kenneth Wayne Smith\\nR. J. Reynolds Tobacco Company\\nBowman Gray Technical Center\\n950 Reynolds Boulevard\\nWinston-Salem, North Carolina\\n27105\"}, {\"bbox\": [12, 230, 707, 842], \"category\": \"Table\", \"text\": \"
CHARGE NUMBERDATE ENTEREDDATE SCHEDULEDDATE TO SHIPPINGDATE SHIPPEDSHIPPEDROUTING
PPDCOL
3022-94614/13/954/20/954/17/954/17/95XUnited Parcel Service
ITEMQUANTITYSIZEPRODUCTQUANTITY SHIPPED
11 Bobbin27 mm x 6000 MTOD 07550, Low Sidestream Cigarette Paper, 25 g/M\u00b2 Basis Weight, Wood Pulp, 28% Calcium Carbonate, 3% Magnesium Hydroxide, 0.4% Citrates1
\"}, {\"bbox\": [39, 852, 531, 862], \"category\": \"Text\", \"text\": \"SAMPLES - NO COMMERCIAL VALUE - VALUE FOR CUSTOMS PURPOSES ONLY: LESS THAN U.S. $10.00\"}, {\"bbox\": [39, 882, 253, 892], \"category\": \"Text\", \"text\": \"MARKS: SAMPLES - NO COMMERCIAL VALUE\"}, {\"bbox\": [326, 882, 482, 892], \"category\": \"Text\", \"text\": \"CERTIFIED TRUE AND CORRECT\"}, {\"bbox\": [39, 896, 308, 931], \"category\": \"Text\", \"text\": \"GROSS _________ KILOS _________ 11 POUNDS\\nNET _________ KILOS _________ 9 POUNDS\"}, {\"bbox\": [326, 929, 425, 941], \"category\": \"Text\", \"text\": \"AUTHORIZED AGENT\"}, {\"bbox\": [39, 933, 105, 943], \"category\": \"Text\", \"text\": \"MADE IN USA\"}, {\"bbox\": [39, 949, 264, 975], \"category\": \"Text\", \"text\": \"EXPORT LICENSE GENERAL LICENSE G - DEST\\nEXPORT LICENSE NOT REQUIRED\"}, {\"bbox\": [686, 843, 696, 934], \"category\": \"Text\", \"text\": \"51928 2878\"}]", "elements": [{"text": "Ecusta", "bbox": [287, 25, 429, 52], "category": "Title"}, {"text": "a division of P. H. GLATFELTER COMPANY", "bbox": [244, 67, 476, 79], "category": "Text"}, {"text": "PISGAH FOREST, NORTH CAROLINA 28768", "bbox": [195, 82, 368, 89], "category": "Text"}, {"text": "TELEPHONE: 704 877-2211", "bbox": [415, 82, 523, 89], "category": "Text"}, {"text": "Page 1 of 1\nEC5008\nSAMPLE ORDER\nNo. 04-503", "bbox": [611, 10, 705, 79], "category": "Text"}, {"text": "REQUESTED\nBY\nMr. Glenn E. Creamer\nR. J. Reynolds Tobacco Company\nBowman Gray Technical Center\nP. O. Box 1487\nWinston-Salem, North Carolina\n27102", "bbox": [28, 109, 360, 208], "category": "Text"}, {"text": "SHIP TO\nMr. Kenneth Wayne Smith\nR. J. Reynolds Tobacco Company\nBowman Gray Technical Center\n950 Reynolds Boulevard\nWinston-Salem, North Carolina\n27105", "bbox": [438, 109, 700, 208], "category": "Text"}, {"text": "
CHARGE NUMBERDATE ENTEREDDATE SCHEDULEDDATE TO SHIPPINGDATE SHIPPEDSHIPPEDROUTING
PPDCOL
3022-94614/13/954/20/954/17/954/17/95XUnited Parcel Service
ITEMQUANTITYSIZEPRODUCTQUANTITY SHIPPED
11 Bobbin27 mm x 6000 MTOD 07550, Low Sidestream Cigarette Paper, 25 g/M\u00b2 Basis Weight, Wood Pulp, 28% Calcium Carbonate, 3% Magnesium Hydroxide, 0.4% Citrates1
", "bbox": [12, 230, 707, 842], "category": "Table"}, {"text": "SAMPLES - NO COMMERCIAL VALUE - VALUE FOR CUSTOMS PURPOSES ONLY: LESS THAN U.S. $10.00", "bbox": [39, 852, 531, 862], "category": "Text"}, {"text": "MARKS: SAMPLES - NO COMMERCIAL VALUE", "bbox": [39, 882, 253, 892], "category": "Text"}, {"text": "CERTIFIED TRUE AND CORRECT", "bbox": [326, 882, 482, 892], "category": "Text"}, {"text": "GROSS _________ KILOS _________ 11 POUNDS\nNET _________ KILOS _________ 9 POUNDS", "bbox": [39, 896, 308, 931], "category": "Text"}, {"text": "AUTHORIZED AGENT", "bbox": [326, 929, 425, 941], "category": "Text"}, {"text": "MADE IN USA", "bbox": [39, 933, 105, 943], "category": "Text"}, {"text": "EXPORT LICENSE GENERAL LICENSE G - DEST\nEXPORT LICENSE NOT REQUIRED", "bbox": [39, 949, 264, 975], "category": "Text"}, {"text": "51928 2878", "bbox": [686, 843, 696, 934], "category": "Text"}], "full_text": "Ecusta\na division of P. H. GLATFELTER COMPANY\nPISGAH FOREST, NORTH CAROLINA 28768\nTELEPHONE: 704 877-2211\nPage 1 of 1\nEC5008\nSAMPLE ORDER\nNo. 04-503\nREQUESTED\nBY\nMr. Glenn E. Creamer\nR. J. Reynolds Tobacco Company\nBowman Gray Technical Center\nP. O. Box 1487\nWinston-Salem, North Carolina\n27102\nSHIP TO\nMr. Kenneth Wayne Smith\nR. J. Reynolds Tobacco Company\nBowman Gray Technical Center\n950 Reynolds Boulevard\nWinston-Salem, North Carolina\n27105\nCHARGE NUMBER DATE ENTERED DATE SCHEDULED DATE TO SHIPPING DATE SHIPPED SHIPPED ROUTING PPD COL 3022-9461 4/13/95 4/20/95 4/17/95 4/17/95 X United Parcel Service ITEM QUANTITY SIZE PRODUCT QUANTITY SHIPPED 1 1 Bobbin 27 mm x 6000 M TOD 07550, Low Sidestream Cigarette Paper, 25 g/M\u00b2 Basis Weight, Wood Pulp, 28% Calcium Carbonate, 3% Magnesium Hydroxide, 0.4% Citrates 1\nSAMPLES - NO COMMERCIAL VALUE - VALUE FOR CUSTOMS PURPOSES ONLY: LESS THAN U.S. $10.00\nMARKS: SAMPLES - NO COMMERCIAL VALUE\nCERTIFIED TRUE AND CORRECT\nGROSS _________ KILOS _________ 11 POUNDS\nNET _________ KILOS _________ 9 POUNDS\nAUTHORIZED AGENT\nMADE IN USA\nEXPORT LICENSE GENERAL LICENSE G - DEST\nEXPORT LICENSE NOT REQUIRED\n51928 2878", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_83545582", "image_path": "../data/invoices/83545582.png", "raw_output": "[{\"bbox\": [292, 87, 430, 109], \"category\": \"Title\", \"text\": \"LOEWS L'ENFANT PLAZA\\nRANQUET CHECK\"}, {\"bbox\": [548, 99, 677, 128], \"category\": \"Text\", \"text\": \"Social\\nBooked By: Danielle Kranz\\nCheck Number: 028655\"}, {\"bbox\": [51, 131, 675, 197], \"category\": \"Table\", \"text\": \"
DAYDATEROOMFUNCTIONTIMEICSEXP #
Sat10/30/99Ballroom FoyerRefreshment Break1:30 PM-2:00 PMBanquet50
Sat10/30/99Ballroom FoyerRefreshment Break3:00 PM-3:30 PM50
\"}, {\"bbox\": [50, 207, 465, 257], \"category\": \"Text\", \"text\": \"Organization: THE PRIVATE ADJUDICATION CENTER\\nBilling Address: 110 South Avenue, Suite #2 Duke University School of Law\\nBusiness Phone: 919-416-3722 Fax Number: 919-416-3218\\nContact: Ms. Lashley Russ\"}, {\"bbox\": [525, 246, 674, 256], \"category\": \"Text\", \"text\": \"Guarantee: 50 Served: 50\"}, {\"bbox\": [32, 271, 687, 932], \"category\": \"Table\", \"text\": \"
QTYFOODPriceSub-TotalTotal
3Gallons Freshly Brewed Coffee46.00138.00
2Gallons Decaffeinated Coffee46.0092.00
2Gallons Assorted Teas46.0092.00
1Gallons Freshly Brewed Coffee46.0046.00
1Gallons Decaffeinated Coffee46.0046.00
1Gallons Assorted Teas46.0046.00
3Dozen Brownies and Blondies32.0096.00
Subtotal for Food556.00556.00
Sales Tax (10.00% of Food Charges)55.60
Gratuity (20.0% of Food Charges)111.20
Total Food$722.80
BEVERAGE
24Assorted Soft Drinks on Consumption3.0072.00
16Evian Natural Spring Water3.0048.00
4Assorted Soft Drinks on Consumption3.0012.00
6Evian Natural Spring Water3.0016.00
Subtotal for Beverage150.00150.00
Sales Tax (10.00% of Beverage Charges)15.00
Gratuity (20.0% of Beverage Charges)30.00
Total Beverage$195.00
MISCELLANEOUS
Sub-Total Miscellaneous Charges0.000.00
Sales Tax (10.00% of Miscellaneous Charges)0.00
Total Miscellaneous$0.00
ROOM RENTAL83545582
Ballroom Foyer
Total Room Rental$0.00
Sub-Total All Charges$917.80
Less Deposit Received80$0.00
TOTAL DUE$917.80
\"}]", "elements": [{"text": "LOEWS L'ENFANT PLAZA\nRANQUET CHECK", "bbox": [292, 87, 430, 109], "category": "Title"}, {"text": "Social\nBooked By: Danielle Kranz\nCheck Number: 028655", "bbox": [548, 99, 677, 128], "category": "Text"}, {"text": "
DAYDATEROOMFUNCTIONTIMEICSEXP #
Sat10/30/99Ballroom FoyerRefreshment Break1:30 PM-2:00 PMBanquet50
Sat10/30/99Ballroom FoyerRefreshment Break3:00 PM-3:30 PM50
", "bbox": [51, 131, 675, 197], "category": "Table"}, {"text": "Organization: THE PRIVATE ADJUDICATION CENTER\nBilling Address: 110 South Avenue, Suite #2 Duke University School of Law\nBusiness Phone: 919-416-3722 Fax Number: 919-416-3218\nContact: Ms. Lashley Russ", "bbox": [50, 207, 465, 257], "category": "Text"}, {"text": "Guarantee: 50 Served: 50", "bbox": [525, 246, 674, 256], "category": "Text"}, {"text": "
QTYFOODPriceSub-TotalTotal
3Gallons Freshly Brewed Coffee46.00138.00
2Gallons Decaffeinated Coffee46.0092.00
2Gallons Assorted Teas46.0092.00
1Gallons Freshly Brewed Coffee46.0046.00
1Gallons Decaffeinated Coffee46.0046.00
1Gallons Assorted Teas46.0046.00
3Dozen Brownies and Blondies32.0096.00
Subtotal for Food556.00556.00
Sales Tax (10.00% of Food Charges)55.60
Gratuity (20.0% of Food Charges)111.20
Total Food$722.80
BEVERAGE
24Assorted Soft Drinks on Consumption3.0072.00
16Evian Natural Spring Water3.0048.00
4Assorted Soft Drinks on Consumption3.0012.00
6Evian Natural Spring Water3.0016.00
Subtotal for Beverage150.00150.00
Sales Tax (10.00% of Beverage Charges)15.00
Gratuity (20.0% of Beverage Charges)30.00
Total Beverage$195.00
MISCELLANEOUS
Sub-Total Miscellaneous Charges0.000.00
Sales Tax (10.00% of Miscellaneous Charges)0.00
Total Miscellaneous$0.00
ROOM RENTAL83545582
Ballroom Foyer
Total Room Rental$0.00
Sub-Total All Charges$917.80
Less Deposit Received80$0.00
TOTAL DUE$917.80
", "bbox": [32, 271, 687, 932], "category": "Table"}], "full_text": "LOEWS L'ENFANT PLAZA\nRANQUET CHECK\nSocial\nBooked By: Danielle Kranz\nCheck Number: 028655\nDAY DATE ROOM FUNCTION TIME ICS EXP # Sat 10/30/99 Ballroom Foyer Refreshment Break 1:30 PM-2:00 PM Banquet 50 Sat 10/30/99 Ballroom Foyer Refreshment Break 3:00 PM-3:30 PM 50\nOrganization: THE PRIVATE ADJUDICATION CENTER\nBilling Address: 110 South Avenue, Suite #2 Duke University School of Law\nBusiness Phone: 919-416-3722 Fax Number: 919-416-3218\nContact: Ms. Lashley Russ\nGuarantee: 50 Served: 50\nQTY FOOD Price Sub-Total Total 3 Gallons Freshly Brewed Coffee 46.00 138.00 2 Gallons Decaffeinated Coffee 46.00 92.00 2 Gallons Assorted Teas 46.00 92.00 1 Gallons Freshly Brewed Coffee 46.00 46.00 1 Gallons Decaffeinated Coffee 46.00 46.00 1 Gallons Assorted Teas 46.00 46.00 3 Dozen Brownies and Blondies 32.00 96.00 Subtotal for Food 556.00 556.00 Sales Tax (10.00% of Food Charges) 55.60 Gratuity (20.0% of Food Charges) 111.20 Total Food $722.80 BEVERAGE 24 Assorted Soft Drinks on Consumption 3.00 72.00 16 Evian Natural Spring Water 3.00 48.00 4 Assorted Soft Drinks on Consumption 3.00 12.00 6 Evian Natural Spring Water 3.00 16.00 Subtotal for Beverage 150.00 150.00 Sales Tax (10.00% of Beverage Charges) 15.00 Gratuity (20.0% of Beverage Charges) 30.00 Total Beverage $195.00 MISCELLANEOUS Sub-Total Miscellaneous Charges 0.00 0.00 Sales Tax (10.00% of Miscellaneous Charges) 0.00 Total Miscellaneous $0.00 ROOM RENTAL 83545582 Ballroom Foyer Total Room Rental $0.00 Sub-Total All Charges $917.80 Less Deposit Received 80 $0.00 TOTAL DUE $917.80", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_95602480", "image_path": "../data/invoices/95602480.png", "raw_output": "[{\"bbox\": [76, 452, 172, 909], \"category\": \"Text\", \"text\": \"CUSTOMER NO. LENDER DIV. VFNOOR NO. CREDIT DATE\\n138738000 33 0515 0000016040 01/20/95\\nSOLD TO SHIP TO\\nHATTIESBURG GRD.CO.TNC. HATTIESBURG GRD.CO.,INC.\\nF O K L U S K 300 KLINDNYKE ST HATTIESBURG MS39403 MS39401\"}, {\"bbox\": [204, 552, 213, 816], \"category\": \"Text\", \"text\": \"THIS IS NOT A CREDIT MEMO - CHECK ATTACHED\"}, {\"bbox\": [232, 546, 470, 816], \"category\": \"Text\", \"text\": \"| QUANTITY (IN THOUSANDS) | BRAND NAME | AMOUNT |\\n|---|---|---|\\n| 36 | KT III KS | 2,014.20 |\\n| 72 | KT III 100 | 4,028.40 |\\n| 10 | TRUE MENTK | 1,000.10 |\\n| 42 | TRUE FIL K | 2,349.90 |\\n| 24 | TRUE MEN 1 | 1,342.80 |\\n| 24 | TRUE FIL 1 | 1,342.80 |\\n| 30 | NPT LIGHTS | 1,328.90 |\\n| 18 | NPT LIGHTS | 1,007.10 |\\n| 36 | KENT GL KS | 2,014.20 |\\n| 36 | KENT GL 10 | 2,014.20 |\\n| 6 | STYLE L 11 | 2,339.70 |\\n| 18 | STYLE M 11 | 1,007.10 |\\n| 102 | NPT 100 100 | 5,706.90 |\\n| 24 | STYLE L 1 M | 1,342.80 |\\n| 42 | STYLE L 1 M | 2,349.90 |\\n| 30 | STYLE SL F | 1,678.50 |\\n| ... | STYLE SL M | 2,014.20 |\\n| 26 | | 2,014.20 |\\n| TOTALS- | 594 | 33,234.30 |\"}, {\"bbox\": [493, 467, 546, 924], \"category\": \"Text\", \"text\": \"LORILLARD PLUS DISBURSEMENT IS $1,30 OF TOTAL QUANTITY - THANK YOU\\nGROSS AMOUNT - 772.20 NET AMOUNT - 772.20\\nGROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE\"}, {\"bbox\": [692, 851, 706, 926], \"category\": \"Text\", \"text\": \"9\\n5\\n6\\n0\\n2\\n4\\n8\\n0\"}]", "elements": [{"text": "CUSTOMER NO. LENDER DIV. VFNOOR NO. CREDIT DATE\n138738000 33 0515 0000016040 01/20/95\nSOLD TO SHIP TO\nHATTIESBURG GRD.CO.TNC. HATTIESBURG GRD.CO.,INC.\nF O K L U S K 300 KLINDNYKE ST HATTIESBURG MS39403 MS39401", "bbox": [76, 452, 172, 909], "category": "Text"}, {"text": "THIS IS NOT A CREDIT MEMO - CHECK ATTACHED", "bbox": [204, 552, 213, 816], "category": "Text"}, {"text": "| QUANTITY (IN THOUSANDS) | BRAND NAME | AMOUNT |\n|---|---|---|\n| 36 | KT III KS | 2,014.20 |\n| 72 | KT III 100 | 4,028.40 |\n| 10 | TRUE MENTK | 1,000.10 |\n| 42 | TRUE FIL K | 2,349.90 |\n| 24 | TRUE MEN 1 | 1,342.80 |\n| 24 | TRUE FIL 1 | 1,342.80 |\n| 30 | NPT LIGHTS | 1,328.90 |\n| 18 | NPT LIGHTS | 1,007.10 |\n| 36 | KENT GL KS | 2,014.20 |\n| 36 | KENT GL 10 | 2,014.20 |\n| 6 | STYLE L 11 | 2,339.70 |\n| 18 | STYLE M 11 | 1,007.10 |\n| 102 | NPT 100 100 | 5,706.90 |\n| 24 | STYLE L 1 M | 1,342.80 |\n| 42 | STYLE L 1 M | 2,349.90 |\n| 30 | STYLE SL F | 1,678.50 |\n| ... | STYLE SL M | 2,014.20 |\n| 26 | | 2,014.20 |\n| TOTALS- | 594 | 33,234.30 |", "bbox": [232, 546, 470, 816], "category": "Text"}, {"text": "LORILLARD PLUS DISBURSEMENT IS $1,30 OF TOTAL QUANTITY - THANK YOU\nGROSS AMOUNT - 772.20 NET AMOUNT - 772.20\nGROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE", "bbox": [493, 467, 546, 924], "category": "Text"}, {"text": "9\n5\n6\n0\n2\n4\n8\n0", "bbox": [692, 851, 706, 926], "category": "Text"}], "full_text": "CUSTOMER NO. LENDER DIV. VFNOOR NO. CREDIT DATE\n138738000 33 0515 0000016040 01/20/95\nSOLD TO SHIP TO\nHATTIESBURG GRD.CO.TNC. HATTIESBURG GRD.CO.,INC.\nF O K L U S K 300 KLINDNYKE ST HATTIESBURG MS39403 MS39401\nTHIS IS NOT A CREDIT MEMO - CHECK ATTACHED\n| QUANTITY (IN THOUSANDS) | BRAND NAME | AMOUNT |\n|---|---|---|\n| 36 | KT III KS | 2,014.20 |\n| 72 | KT III 100 | 4,028.40 |\n| 10 | TRUE MENTK | 1,000.10 |\n| 42 | TRUE FIL K | 2,349.90 |\n| 24 | TRUE MEN 1 | 1,342.80 |\n| 24 | TRUE FIL 1 | 1,342.80 |\n| 30 | NPT LIGHTS | 1,328.90 |\n| 18 | NPT LIGHTS | 1,007.10 |\n| 36 | KENT GL KS | 2,014.20 |\n| 36 | KENT GL 10 | 2,014.20 |\n| 6 | STYLE L 11 | 2,339.70 |\n| 18 | STYLE M 11 | 1,007.10 |\n| 102 | NPT 100 100 | 5,706.90 |\n| 24 | STYLE L 1 M | 1,342.80 |\n| 42 | STYLE L 1 M | 2,349.90 |\n| 30 | STYLE SL F | 1,678.50 |\n| ... | STYLE SL M | 2,014.20 |\n| 26 | | 2,014.20 |\n| TOTALS- | 594 | 33,234.30 |\nLORILLARD PLUS DISBURSEMENT IS $1,30 OF TOTAL QUANTITY - THANK YOU\nGROSS AMOUNT - 772.20 NET AMOUNT - 772.20\nGROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE\n9\n5\n6\n0\n2\n4\n8\n0", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2501367899", "image_path": "../data/invoices/2501367899.png", "raw_output": "[{\"bbox\": [576, 84, 666, 98], \"category\": \"Text\", \"text\": \"October 30,\"}, {\"bbox\": [194, 193, 366, 207], \"category\": \"Text\", \"text\": \"Ragnar Rylander, M.D.\"}, {\"bbox\": [194, 289, 601, 324], \"category\": \"Text\", \"text\": \"For consultation services for PM R&D at INBIFO at\\nCologne.\"}, {\"bbox\": [683, 289, 743, 303], \"category\": \"Text\", \"text\": \"$477.00\"}, {\"bbox\": [202, 384, 561, 418], \"category\": \"Text\", \"text\": \"Please send check to R&D for transmittal by\\nNovember 2, 1972.\"}, {\"bbox\": [663, 781, 676, 864], \"category\": \"Text\", \"text\": \"2501367899\"}]", "elements": [{"text": "October 30,", "bbox": [576, 84, 666, 98], "category": "Text"}, {"text": "Ragnar Rylander, M.D.", "bbox": [194, 193, 366, 207], "category": "Text"}, {"text": "For consultation services for PM R&D at INBIFO at\nCologne.", "bbox": [194, 289, 601, 324], "category": "Text"}, {"text": "$477.00", "bbox": [683, 289, 743, 303], "category": "Text"}, {"text": "Please send check to R&D for transmittal by\nNovember 2, 1972.", "bbox": [202, 384, 561, 418], "category": "Text"}, {"text": "2501367899", "bbox": [663, 781, 676, 864], "category": "Text"}], "full_text": "October 30,\nRagnar Rylander, M.D.\nFor consultation services for PM R&D at INBIFO at\nCologne.\n$477.00\nPlease send check to R&D for transmittal by\nNovember 2, 1972.\n2501367899", "image_width": 793, "image_height": 1000} {"doc_id": "invoice_513164293", "image_path": "../data/invoices/513164293.png", "raw_output": "[{\"bbox\": [145, 3, 225, 13], \"category\": \"Page-header\", \"text\": \"McCann Direct\"}, {\"bbox\": [607, 17, 729, 44], \"category\": \"Page-header\", \"text\": \"485 Lexington Avenue\\nNew York, NY 10017\"}, {\"bbox\": [398, 33, 480, 45], \"category\": \"Text\", \"text\": \"R.J. REYNOLDS\"}, {\"bbox\": [378, 57, 496, 71], \"category\": \"Title\", \"text\": \"PRODUCTION ESTIMATE\"}, {\"bbox\": [143, 89, 429, 130], \"category\": \"Text\", \"text\": \"Brand: Camel\\nJob Title: Camel Hispanic Q4 Research\\nJob Number: REY-CAM-D-80808\"}, {\"bbox\": [456, 97, 728, 139], \"category\": \"Text\", \"text\": \"Job Elements: To develop concepts, copy & color layouts, for September Focus Group Research.\"}, {\"bbox\": [121, 166, 730, 794], \"category\": \"Table\", \"text\": \"
ORIGINAL
Date: 9/26/88		REVISE #1
Date:		REVISE #2
Date:		FINAL BUDGET
Date:
MECHANICAL PRODUCTION
Type$15,000.00
Photolettering
Stats/Veloxes
Mechanicals
MECHANICAL SUBTOTAL:$15,000.00
ART
Comps$19,000.00
Illustration
Photography
Film Processing
Model Fees
Frops/Wardrobe
Stylist
Dye Transfers
C Prints
Dupe Chromes
Retouching
Stock Photos
Stock Photos Research Fee
Photostats
Other
ART SUBTOTAL:$19,000.00
TOTAL:$34,000.00
FEE:$30,000.00
MISCELLANEOUS:
(i.e. Shipping, Messenger)		$ 500.00
CONTINGENCY:$ 6,450.00
GRAND TOTAL:$64,500.00
\"}, {\"bbox\": [128, 781, 183, 793], \"category\": \"Text\", \"text\": \"Approval:\"}, {\"bbox\": [127, 809, 434, 830], \"category\": \"Text\", \"text\": \"AGENCY: Charles S. Price DATE: 10-17-88\"}, {\"bbox\": [466, 819, 724, 837], \"category\": \"Text\", \"text\": \"CLIENT: E. L. Mains, Jr. DATE: 10-21-88\"}, {\"bbox\": [127, 847, 706, 886], \"category\": \"Text\", \"text\": \"COMMENTS: ORIGINAL This estimate covers all production and time costs from concept development through delivery of final mechanicals, including Focus Group Research.\"}, {\"bbox\": [187, 887, 718, 902], \"category\": \"Text\", \"text\": \"REVISE #1\"}, {\"bbox\": [187, 924, 718, 939], \"category\": \"Text\", \"text\": \"REVISE #2\"}, {\"bbox\": [195, 961, 718, 975], \"category\": \"Text\", \"text\": \"FINAL\"}, {\"bbox\": [734, 883, 750, 975], \"category\": \"Text\", \"text\": \"51316 4293\"}]", "elements": [{"text": "McCann Direct", "bbox": [145, 3, 225, 13], "category": "Page-header"}, {"text": "485 Lexington Avenue\nNew York, NY 10017", "bbox": [607, 17, 729, 44], "category": "Page-header"}, {"text": "R.J. REYNOLDS", "bbox": [398, 33, 480, 45], "category": "Text"}, {"text": "PRODUCTION ESTIMATE", "bbox": [378, 57, 496, 71], "category": "Title"}, {"text": "Brand: Camel\nJob Title: Camel Hispanic Q4 Research\nJob Number: REY-CAM-D-80808", "bbox": [143, 89, 429, 130], "category": "Text"}, {"text": "Job Elements: To develop concepts, copy & color layouts, for September Focus Group Research.", "bbox": [456, 97, 728, 139], "category": "Text"}, {"text": "
ORIGINAL
Date: 9/26/88		REVISE #1
Date:		REVISE #2
Date:		FINAL BUDGET
Date:
MECHANICAL PRODUCTION
Type$15,000.00
Photolettering
Stats/Veloxes
Mechanicals
MECHANICAL SUBTOTAL:$15,000.00
ART
Comps$19,000.00
Illustration
Photography
Film Processing
Model Fees
Frops/Wardrobe
Stylist
Dye Transfers
C Prints
Dupe Chromes
Retouching
Stock Photos
Stock Photos Research Fee
Photostats
Other
ART SUBTOTAL:$19,000.00
TOTAL:$34,000.00
FEE:$30,000.00
MISCELLANEOUS:
(i.e. Shipping, Messenger)		$ 500.00
CONTINGENCY:$ 6,450.00
GRAND TOTAL:$64,500.00
", "bbox": [121, 166, 730, 794], "category": "Table"}, {"text": "Approval:", "bbox": [128, 781, 183, 793], "category": "Text"}, {"text": "AGENCY: Charles S. Price DATE: 10-17-88", "bbox": [127, 809, 434, 830], "category": "Text"}, {"text": "CLIENT: E. L. Mains, Jr. DATE: 10-21-88", "bbox": [466, 819, 724, 837], "category": "Text"}, {"text": "COMMENTS: ORIGINAL This estimate covers all production and time costs from concept development through delivery of final mechanicals, including Focus Group Research.", "bbox": [127, 847, 706, 886], "category": "Text"}, {"text": "REVISE #1", "bbox": [187, 887, 718, 902], "category": "Text"}, {"text": "REVISE #2", "bbox": [187, 924, 718, 939], "category": "Text"}, {"text": "FINAL", "bbox": [195, 961, 718, 975], "category": "Text"}, {"text": "51316 4293", "bbox": [734, 883, 750, 975], "category": "Text"}], "full_text": "McCann Direct\n485 Lexington Avenue\nNew York, NY 10017\nR.J. REYNOLDS\nPRODUCTION ESTIMATE\nBrand: Camel\nJob Title: Camel Hispanic Q4 Research\nJob Number: REY-CAM-D-80808\nJob Elements: To develop concepts, copy & color layouts, for September Focus Group Research.\nORIGINAL Date: 9/26/88 REVISE #1 Date: REVISE #2 Date: FINAL BUDGET Date: MECHANICAL PRODUCTION Type $15,000.00 Photolettering Stats/Veloxes Mechanicals MECHANICAL SUBTOTAL: $15,000.00 ART Comps $19,000.00 Illustration Photography Film Processing Model Fees Frops/Wardrobe Stylist Dye Transfers C Prints Dupe Chromes Retouching Stock Photos Stock Photos Research Fee Photostats Other ART SUBTOTAL: $19,000.00 TOTAL: $34,000.00 FEE: $30,000.00 MISCELLANEOUS: (i.e. Shipping, Messenger) $ 500.00 CONTINGENCY: $ 6,450.00 GRAND TOTAL: $64,500.00\nApproval:\nAGENCY: Charles S. Price DATE: 10-17-88\nCLIENT: E. L. Mains, Jr. DATE: 10-21-88\nCOMMENTS: ORIGINAL This estimate covers all production and time costs from concept development through delivery of final mechanicals, including Focus Group Research.\nREVISE #1\nREVISE #2\nFINAL\n51316 4293", "image_width": 771, "image_height": 1000} {"doc_id": "invoice_88131718", "image_path": "../data/invoices/88131718.png", "raw_output": "[{\"bbox\": [156, 86, 167, 369], \"category\": \"Page-header\", \"text\": \"ACCTS. REC. COPY - HOLD IN NEW YORK OFFICE\"}, {\"bbox\": [174, 405, 203, 677], \"category\": \"Title\", \"text\": \"P. LORILLARD COMPANY\\nINCORPORATED\"}, {\"bbox\": [186, 215, 209, 238], \"category\": \"Text\", \"text\": \"4\"}, {\"bbox\": [219, 646, 228, 690], \"category\": \"Text\", \"text\": \"SOLD TO\"}, {\"bbox\": [240, 400, 279, 673], \"category\": \"Text\", \"text\": \"* CENTURY NEWPORT KITS CO\\n280 NEWPORT KITS CO\\nYOUNGSTOWN OHIO\"}, {\"bbox\": [244, 177, 258, 296], \"category\": \"Text\", \"text\": \"15205 | 41\"}, {\"bbox\": [261, 183, 270, 250], \"category\": \"Text\", \"text\": \"CUSTOMER NO.\"}, {\"bbox\": [248, 53, 260, 116], \"category\": \"Text\", \"text\": \"40001\"}, {\"bbox\": [262, 59, 270, 122], \"category\": \"Text\", \"text\": \"INVOICE DATE\"}, {\"bbox\": [292, 631, 301, 691], \"category\": \"Text\", \"text\": \"SHIPPED TO\"}, {\"bbox\": [368, 33, 738, 703], \"category\": \"Table\", \"text\": \"
SHIPPING INSTRUCTIONS$YOUR ORDER NO. AND DATEINVOICE NO.
SHIP NO.TOTAL QUANTITYNET WEIGHTBRAND NAME AND SIZELIST PRICE32460151
272000NEWPORT KING SIZE90054000
48000NEWPORT 20 BOX90043200
108000*
CASH DISCOUNT AMOUNT2160PAY THIS AMOUNT IF PAID WITHIN 10 DAYS10160
\"}, {\"bbox\": [596, 653, 687, 673], \"category\": \"Text\", \"text\": \"88131718\"}]", "elements": [{"text": "ACCTS. REC. COPY - HOLD IN NEW YORK OFFICE", "bbox": [156, 86, 167, 369], "category": "Page-header"}, {"text": "P. LORILLARD COMPANY\nINCORPORATED", "bbox": [174, 405, 203, 677], "category": "Title"}, {"text": "4", "bbox": [186, 215, 209, 238], "category": "Text"}, {"text": "SOLD TO", "bbox": [219, 646, 228, 690], "category": "Text"}, {"text": "* CENTURY NEWPORT KITS CO\n280 NEWPORT KITS CO\nYOUNGSTOWN OHIO", "bbox": [240, 400, 279, 673], "category": "Text"}, {"text": "15205 | 41", "bbox": [244, 177, 258, 296], "category": "Text"}, {"text": "CUSTOMER NO.", "bbox": [261, 183, 270, 250], "category": "Text"}, {"text": "40001", "bbox": [248, 53, 260, 116], "category": "Text"}, {"text": "INVOICE DATE", "bbox": [262, 59, 270, 122], "category": "Text"}, {"text": "SHIPPED TO", "bbox": [292, 631, 301, 691], "category": "Text"}, {"text": "
SHIPPING INSTRUCTIONS$YOUR ORDER NO. AND DATEINVOICE NO.
SHIP NO.TOTAL QUANTITYNET WEIGHTBRAND NAME AND SIZELIST PRICE32460151
272000NEWPORT KING SIZE90054000
48000NEWPORT 20 BOX90043200
108000*
CASH DISCOUNT AMOUNT2160PAY THIS AMOUNT IF PAID WITHIN 10 DAYS10160
", "bbox": [368, 33, 738, 703], "category": "Table"}, {"text": "88131718", "bbox": [596, 653, 687, 673], "category": "Text"}], "full_text": "ACCTS. REC. COPY - HOLD IN NEW YORK OFFICE\nP. LORILLARD COMPANY\nINCORPORATED\n4\nSOLD TO\n* CENTURY NEWPORT KITS CO\n280 NEWPORT KITS CO\nYOUNGSTOWN OHIO\n15205 | 41\nCUSTOMER NO.\n40001\nINVOICE DATE\nSHIPPED TO\nSHIPPING INSTRUCTIONS $ YOUR ORDER NO. AND DATE INVOICE NO. SHIP NO. TOTAL QUANTITY NET WEIGHT BRAND NAME AND SIZE LIST PRICE 324 60151 2 72000 NEWPORT KING SIZE 900 54000 48000 NEWPORT 20 BOX 900 43200 108000* CASH DISCOUNT AMOUNT 2160 PAY THIS AMOUNT IF PAID WITHIN 10 DAYS 10160\n88131718", "image_width": 770, "image_height": 1000} {"doc_id": "invoice_2023592336", "image_path": "../data/invoices/2023592336.png", "raw_output": "[{\"bbox\": [231, 86, 580, 153], \"category\": \"Title\", \"text\": \"ARIA\\n\\nAssociates For Research On Indoor Air\"}, {\"bbox\": [294, 151, 514, 167], \"category\": \"Text\", \"text\": \"Co-ordinator: G.B. LESLIE, F.R.C. Path.\"}, {\"bbox\": [548, 174, 688, 244], \"category\": \"Text\", \"text\": \"2 Ivel Gardens\\nBiggleswade\\nBeds. SG18 0AN. England\\nTel: (0)767 318474\\nFax: (0)767 313929\"}, {\"bbox\": [145, 233, 347, 316], \"category\": \"Text\", \"text\": \"J Rupp Esq\\nCovington & Burling\\n1201 Pennsylvania Avenue\\nWashington DC\\n20007\\nUSA\"}, {\"bbox\": [144, 346, 302, 362], \"category\": \"Text\", \"text\": \"13th September 1992\"}, {\"bbox\": [310, 437, 485, 453], \"category\": \"Section-header\", \"text\": \"INVOICE - UK & Europe\"}, {\"bbox\": [140, 459, 332, 477], \"category\": \"Section-header\", \"text\": \"Payments to Consultants\"}, {\"bbox\": [136, 486, 509, 623], \"category\": \"Text\", \"text\": \"J Dilley \u00a3 124.81\\nD F Weetman \u00a31,322.97\\nJ Munby \u00a3 100.00\\nR Perry \u00a3 969.38\\nTOTAL \u00a35,517.16\"}, {\"bbox\": [671, 781, 698, 919], \"category\": \"Text\", \"text\": \"2023592336\"}]", "elements": [{"text": "ARIA\n\nAssociates For Research On Indoor Air", "bbox": [231, 86, 580, 153], "category": "Title"}, {"text": "Co-ordinator: G.B. LESLIE, F.R.C. Path.", "bbox": [294, 151, 514, 167], "category": "Text"}, {"text": "2 Ivel Gardens\nBiggleswade\nBeds. SG18 0AN. England\nTel: (0)767 318474\nFax: (0)767 313929", "bbox": [548, 174, 688, 244], "category": "Text"}, {"text": "J Rupp Esq\nCovington & Burling\n1201 Pennsylvania Avenue\nWashington DC\n20007\nUSA", "bbox": [145, 233, 347, 316], "category": "Text"}, {"text": "13th September 1992", "bbox": [144, 346, 302, 362], "category": "Text"}, {"text": "INVOICE - UK & Europe", "bbox": [310, 437, 485, 453], "category": "Section-header"}, {"text": "Payments to Consultants", "bbox": [140, 459, 332, 477], "category": "Section-header"}, {"text": "J Dilley \u00a3 124.81\nD F Weetman \u00a31,322.97\nJ Munby \u00a3 100.00\nR Perry \u00a3 969.38\nTOTAL \u00a35,517.16", "bbox": [136, 486, 509, 623], "category": "Text"}, {"text": "2023592336", "bbox": [671, 781, 698, 919], "category": "Text"}], "full_text": "ARIA\n\nAssociates For Research On Indoor Air\nCo-ordinator: G.B. LESLIE, F.R.C. Path.\n2 Ivel Gardens\nBiggleswade\nBeds. SG18 0AN. England\nTel: (0)767 318474\nFax: (0)767 313929\nJ Rupp Esq\nCovington & Burling\n1201 Pennsylvania Avenue\nWashington DC\n20007\nUSA\n13th September 1992\nINVOICE - UK & Europe\nPayments to Consultants\nJ Dilley \u00a3 124.81\nD F Weetman \u00a31,322.97\nJ Munby \u00a3 100.00\nR Perry \u00a3 969.38\nTOTAL \u00a35,517.16\n2023592336", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2022905916", "image_path": "../data/invoices/2022905916.png", "raw_output": "[{\"bbox\": [134, 233, 531, 295], \"category\": \"Text\", \"text\": \"Applicant Jim M. Ehrman et al. Docket No. PM 1323\\nSerial No. 07/792,012\"}, {\"bbox\": [106, 284, 560, 448], \"category\": \"Text\", \"text\": \"Filed November 13, 1991\\nReceipt is hereby acknowledged of the\\nIssue Fee Transmittal; check for $1170.00 in payment\\nof issue fee; check for $30.00 in payment of fee\\nfor advanced order (10 copies)\\nDated June 14, 1993\"}, {\"bbox\": [105, 400, 259, 429], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [199, 439, 419, 492], \"category\": \"Text\", \"text\": \"Filed in connection with the above case.\"}, {\"bbox\": [313, 482, 493, 535], \"category\": \"Text\", \"text\": \"COMMISSIONER OF PATENTS\\nAND TRADEMARKS\"}, {\"bbox\": [653, 743, 680, 878], \"category\": \"Text\", \"text\": \"2022905916\"}]", "elements": [{"text": "Applicant Jim M. Ehrman et al. Docket No. PM 1323\nSerial No. 07/792,012", "bbox": [134, 233, 531, 295], "category": "Text"}, {"text": "Filed November 13, 1991\nReceipt is hereby acknowledged of the\nIssue Fee Transmittal; check for $1170.00 in payment\nof issue fee; check for $30.00 in payment of fee\nfor advanced order (10 copies)\nDated June 14, 1993", "bbox": [106, 284, 560, 448], "category": "Text"}, {"text": "Filed in connection with the above case.", "bbox": [199, 439, 419, 492], "category": "Text"}, {"text": "COMMISSIONER OF PATENTS\nAND TRADEMARKS", "bbox": [313, 482, 493, 535], "category": "Text"}, {"text": "2022905916", "bbox": [653, 743, 680, 878], "category": "Text"}], "full_text": "Applicant Jim M. Ehrman et al. Docket No. PM 1323\nSerial No. 07/792,012\nFiled November 13, 1991\nReceipt is hereby acknowledged of the\nIssue Fee Transmittal; check for $1170.00 in payment\nof issue fee; check for $30.00 in payment of fee\nfor advanced order (10 copies)\nDated June 14, 1993\nFiled in connection with the above case.\nCOMMISSIONER OF PATENTS\nAND TRADEMARKS\n2022905916", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_0011929760", "image_path": "../data/invoices/0011929760.png", "raw_output": "[{\"bbox\": [222, 89, 524, 115], \"category\": \"Section-header\", \"text\": \"DETAILS OF COMMITMENTS WITH OUTSTANDING BALANCES\\n\\nAS OF June 9, 1987\"}, {\"bbox\": [64, 146, 639, 686], \"category\": \"Text\", \"text\": \"| SP# | NAME | AMOUNT AUTHORIZED | PAID FISCAL 1985 | PAID FISCAL 1986 | PAID FISCAL 1987 | TOTAL PAYABLE |\\n|---|---|---|---|---|---|---|\\n| 71-L&M | T. Sterling | 972,000(2) | | 324,000 | 486,000 | 163,000 |\\n| 85R10 | Peabody Museum | 70,000(2) | | | | --- |\\n| 85R11 | Peabody Museum | 70,000(3) | | 35,000 | 35,000 | 70,000 |\\n| 94-G&H | Simon Fraser University | 92,000(2) | | 30,067 | 46,000 | 15,533 |\\n| 109R5 | Peabody Museum | 89,000(2) | | 44,500 | 44,500 | --- |\\n| 114-B&BRI | A. Jenson | 173,127(2) | | 42,478 | 42,478 | 88,171 |\\n| 121R4 | R. Bick | 29,476(3) | | | 29,476 | --- |\\n| 122R2&3 | W. Gutstein | 319,535(1) | 39,762 | 159,408 | 80,243 | 40,122 |\\n| 131 | S. Lehrer | 263,117(1) | 43,556 | 86,527 | 49,971 | 90,062 |\\n| 132 | Oak Ridge National Laboratory | 843,000(1) | | 389,818 | 264,283 | 187,809 |\\n| 133 | J. Wakefield | 70,000(1) | 19,000 | 38,000 | 19,000 | --- |\\n| 134 | ACVA Atlantic, Inc. | 13,800(1) | | 4,600 | | 9,200 |\\n| 135 | A. Feinstein | 228,000(2) | | 114,000 | 114,000 | --- |\\n| 136 | S. DiNardi | 688,878(2) | | 299,899 | 244,472 | 144,506 |\\n| 137 | E. Husting | 198,034(2) | | 56,064 | 77,541 | 64,430 |\\n| 138 | H. Rothschild | 48,764(2) | | 24,382 | 24,382 | --- |\\n| 139 | L. Kupper | 41,200(2) | | 20,600 | 20,600 | --- |\\n| | | 4,214,931 | 102,318 | 1,669,943 | 1,570,946 | 871,734 |\"}, {\"bbox\": [142, 726, 300, 737], \"category\": \"Text\", \"text\": \"(1) 1985 Authorizations: $1,514,452\"}, {\"bbox\": [142, 740, 357, 751], \"category\": \"Text\", \"text\": \"(2) 1986 Authorizations: $2,001,003\"}, {\"bbox\": [142, 753, 296, 764], \"category\": \"Text\", \"text\": \"(3) 1987 Authorizations: $ 99,476\"}, {\"bbox\": [512, 879, 623, 895], \"category\": \"Text\", \"text\": \"682166746\"}]", "elements": [{"text": "DETAILS OF COMMITMENTS WITH OUTSTANDING BALANCES\n\nAS OF June 9, 1987", "bbox": [222, 89, 524, 115], "category": "Section-header"}, {"text": "| SP# | NAME | AMOUNT AUTHORIZED | PAID FISCAL 1985 | PAID FISCAL 1986 | PAID FISCAL 1987 | TOTAL PAYABLE |\n|---|---|---|---|---|---|---|\n| 71-L&M | T. Sterling | 972,000(2) | | 324,000 | 486,000 | 163,000 |\n| 85R10 | Peabody Museum | 70,000(2) | | | | --- |\n| 85R11 | Peabody Museum | 70,000(3) | | 35,000 | 35,000 | 70,000 |\n| 94-G&H | Simon Fraser University | 92,000(2) | | 30,067 | 46,000 | 15,533 |\n| 109R5 | Peabody Museum | 89,000(2) | | 44,500 | 44,500 | --- |\n| 114-B&BRI | A. Jenson | 173,127(2) | | 42,478 | 42,478 | 88,171 |\n| 121R4 | R. Bick | 29,476(3) | | | 29,476 | --- |\n| 122R2&3 | W. Gutstein | 319,535(1) | 39,762 | 159,408 | 80,243 | 40,122 |\n| 131 | S. Lehrer | 263,117(1) | 43,556 | 86,527 | 49,971 | 90,062 |\n| 132 | Oak Ridge National Laboratory | 843,000(1) | | 389,818 | 264,283 | 187,809 |\n| 133 | J. Wakefield | 70,000(1) | 19,000 | 38,000 | 19,000 | --- |\n| 134 | ACVA Atlantic, Inc. | 13,800(1) | | 4,600 | | 9,200 |\n| 135 | A. Feinstein | 228,000(2) | | 114,000 | 114,000 | --- |\n| 136 | S. DiNardi | 688,878(2) | | 299,899 | 244,472 | 144,506 |\n| 137 | E. Husting | 198,034(2) | | 56,064 | 77,541 | 64,430 |\n| 138 | H. Rothschild | 48,764(2) | | 24,382 | 24,382 | --- |\n| 139 | L. Kupper | 41,200(2) | | 20,600 | 20,600 | --- |\n| | | 4,214,931 | 102,318 | 1,669,943 | 1,570,946 | 871,734 |", "bbox": [64, 146, 639, 686], "category": "Text"}, {"text": "(1) 1985 Authorizations: $1,514,452", "bbox": [142, 726, 300, 737], "category": "Text"}, {"text": "(2) 1986 Authorizations: $2,001,003", "bbox": [142, 740, 357, 751], "category": "Text"}, {"text": "(3) 1987 Authorizations: $ 99,476", "bbox": [142, 753, 296, 764], "category": "Text"}, {"text": "682166746", "bbox": [512, 879, 623, 895], "category": "Text"}], "full_text": "DETAILS OF COMMITMENTS WITH OUTSTANDING BALANCES\n\nAS OF June 9, 1987\n| SP# | NAME | AMOUNT AUTHORIZED | PAID FISCAL 1985 | PAID FISCAL 1986 | PAID FISCAL 1987 | TOTAL PAYABLE |\n|---|---|---|---|---|---|---|\n| 71-L&M | T. Sterling | 972,000(2) | | 324,000 | 486,000 | 163,000 |\n| 85R10 | Peabody Museum | 70,000(2) | | | | --- |\n| 85R11 | Peabody Museum | 70,000(3) | | 35,000 | 35,000 | 70,000 |\n| 94-G&H | Simon Fraser University | 92,000(2) | | 30,067 | 46,000 | 15,533 |\n| 109R5 | Peabody Museum | 89,000(2) | | 44,500 | 44,500 | --- |\n| 114-B&BRI | A. Jenson | 173,127(2) | | 42,478 | 42,478 | 88,171 |\n| 121R4 | R. Bick | 29,476(3) | | | 29,476 | --- |\n| 122R2&3 | W. Gutstein | 319,535(1) | 39,762 | 159,408 | 80,243 | 40,122 |\n| 131 | S. Lehrer | 263,117(1) | 43,556 | 86,527 | 49,971 | 90,062 |\n| 132 | Oak Ridge National Laboratory | 843,000(1) | | 389,818 | 264,283 | 187,809 |\n| 133 | J. Wakefield | 70,000(1) | 19,000 | 38,000 | 19,000 | --- |\n| 134 | ACVA Atlantic, Inc. | 13,800(1) | | 4,600 | | 9,200 |\n| 135 | A. Feinstein | 228,000(2) | | 114,000 | 114,000 | --- |\n| 136 | S. DiNardi | 688,878(2) | | 299,899 | 244,472 | 144,506 |\n| 137 | E. Husting | 198,034(2) | | 56,064 | 77,541 | 64,430 |\n| 138 | H. Rothschild | 48,764(2) | | 24,382 | 24,382 | --- |\n| 139 | L. Kupper | 41,200(2) | | 20,600 | 20,600 | --- |\n| | | 4,214,931 | 102,318 | 1,669,943 | 1,570,946 | 871,734 |\n(1) 1985 Authorizations: $1,514,452\n(2) 1986 Authorizations: $2,001,003\n(3) 1987 Authorizations: $ 99,476\n682166746", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_513280511", "image_path": "../data/invoices/513280511.png", "raw_output": "[{\"bbox\": [44, 35, 203, 91], \"category\": \"Picture\"}, {\"bbox\": [209, 78, 410, 92], \"category\": \"Text\", \"text\": \"Marketing \u2022 Design \u2022 Manufacturing\"}, {\"bbox\": [437, 39, 498, 97], \"category\": \"Picture\"}, {\"bbox\": [628, 35, 694, 49], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [635, 66, 688, 77], \"category\": \"Text\", \"text\": \"010409\"}, {\"bbox\": [46, 98, 165, 111], \"category\": \"Text\", \"text\": \"Trans World Marketing\"}, {\"bbox\": [45, 115, 366, 129], \"category\": \"Text\", \"text\": \"360 Murray Hill Parkway, East Rutherford, New Jersey 07073\"}, {\"bbox\": [385, 116, 463, 129], \"category\": \"Text\", \"text\": \"(201) 935-5565\"}, {\"bbox\": [497, 111, 763, 290], \"category\": \"Text\", \"text\": \"INVOICE DATE 01/13/93\\n\\nOUR ORDER NO. 4869 92413\\n\\nYOUR ORDER NO. \\n\\nTERMS 2070-01-00 P.O.S.\\n\\nSALESPERSON Net 30 Days\\n\\nHARRY P KNABB\\n\\nSHIPPED VIA \\n\\nVARIOUS\"}, {\"bbox\": [135, 181, 381, 283], \"category\": \"Text\", \"text\": \"RJ REYNOLDS TOBACCO COMPANY\\n401 NORTH MAIN STREET\\nATTN: LOUISE NORMAN\\nWINSTON-SALEM NC 27102\"}, {\"bbox\": [18, 291, 66, 298], \"category\": \"Text\", \"text\": \"SHIPPED TO\"}, {\"bbox\": [90, 300, 487, 314], \"category\": \"Section-header\", \"text\": \"VARIOUS DESTINATIONS/VARIOUS BILLS OF LADING\"}, {\"bbox\": [708, 292, 762, 308], \"category\": \"Text\", \"text\": \"PPD. OR COLL\"}, {\"bbox\": [714, 305, 725, 317], \"category\": \"Text\", \"text\": \"P\"}, {\"bbox\": [10, 321, 764, 971], \"category\": \"Table\", \"text\": \"
QUANTITYDESCRIPTIONPRICEAMOUNT
CAMEL CASH VENDING PROGRAM
273DROP SHIPMENTS4.751296.75
188PALLETS5.25987.00
UPS CHARGES669.99
NEW JERSEY SALES TAX261.23
NEW YORK SALES TAX57.72
TOTAL$3272.69

THE ABOVE CHARGES ARE FOR SHIPMENTS MADE 12/4/92 THRU 12/23/92. PLEASE REFERENCE INVOICE #010387

COPIES OF PAPERWORK ATTACHED.

go to AB w/7' 1/20 2070-01

Please Remit to:
P.O. Box 10460
Newark, NJ 07193-0460
\"}, {\"bbox\": [708, 834, 720, 922], \"category\": \"Text\", \"text\": \"51328 0511\"}, {\"bbox\": [313, 987, 420, 998], \"category\": \"Page-footer\", \"text\": \"CUSTOMER COPY\"}]", "elements": [{"text": "Marketing \u2022 Design \u2022 Manufacturing", "bbox": [209, 78, 410, 92], "category": "Text"}, {"text": "INVOICE", "bbox": [628, 35, 694, 49], "category": "Title"}, {"text": "010409", "bbox": [635, 66, 688, 77], "category": "Text"}, {"text": "Trans World Marketing", "bbox": [46, 98, 165, 111], "category": "Text"}, {"text": "360 Murray Hill Parkway, East Rutherford, New Jersey 07073", "bbox": [45, 115, 366, 129], "category": "Text"}, {"text": "(201) 935-5565", "bbox": [385, 116, 463, 129], "category": "Text"}, {"text": "INVOICE DATE 01/13/93\n\nOUR ORDER NO. 4869 92413\n\nYOUR ORDER NO. \n\nTERMS 2070-01-00 P.O.S.\n\nSALESPERSON Net 30 Days\n\nHARRY P KNABB\n\nSHIPPED VIA \n\nVARIOUS", "bbox": [497, 111, 763, 290], "category": "Text"}, {"text": "RJ REYNOLDS TOBACCO COMPANY\n401 NORTH MAIN STREET\nATTN: LOUISE NORMAN\nWINSTON-SALEM NC 27102", "bbox": [135, 181, 381, 283], "category": "Text"}, {"text": "SHIPPED TO", "bbox": [18, 291, 66, 298], "category": "Text"}, {"text": "VARIOUS DESTINATIONS/VARIOUS BILLS OF LADING", "bbox": [90, 300, 487, 314], "category": "Section-header"}, {"text": "PPD. OR COLL", "bbox": [708, 292, 762, 308], "category": "Text"}, {"text": "P", "bbox": [714, 305, 725, 317], "category": "Text"}, {"text": "
QUANTITYDESCRIPTIONPRICEAMOUNT
CAMEL CASH VENDING PROGRAM
273DROP SHIPMENTS4.751296.75
188PALLETS5.25987.00
UPS CHARGES669.99
NEW JERSEY SALES TAX261.23
NEW YORK SALES TAX57.72
TOTAL$3272.69

THE ABOVE CHARGES ARE FOR SHIPMENTS MADE 12/4/92 THRU 12/23/92. PLEASE REFERENCE INVOICE #010387

COPIES OF PAPERWORK ATTACHED.

go to AB w/7' 1/20 2070-01

Please Remit to:
P.O. Box 10460
Newark, NJ 07193-0460
", "bbox": [10, 321, 764, 971], "category": "Table"}, {"text": "51328 0511", "bbox": [708, 834, 720, 922], "category": "Text"}, {"text": "CUSTOMER COPY", "bbox": [313, 987, 420, 998], "category": "Page-footer"}], "full_text": "Marketing \u2022 Design \u2022 Manufacturing\nINVOICE\n010409\nTrans World Marketing\n360 Murray Hill Parkway, East Rutherford, New Jersey 07073\n(201) 935-5565\nINVOICE DATE 01/13/93\n\nOUR ORDER NO. 4869 92413\n\nYOUR ORDER NO. \n\nTERMS 2070-01-00 P.O.S.\n\nSALESPERSON Net 30 Days\n\nHARRY P KNABB\n\nSHIPPED VIA \n\nVARIOUS\nRJ REYNOLDS TOBACCO COMPANY\n401 NORTH MAIN STREET\nATTN: LOUISE NORMAN\nWINSTON-SALEM NC 27102\nSHIPPED TO\nVARIOUS DESTINATIONS/VARIOUS BILLS OF LADING\nPPD. OR COLL\nP\nQUANTITY DESCRIPTION PRICE AMOUNT CAMEL CASH VENDING PROGRAM 273 DROP SHIPMENTS 4.75 1296.75 188 PALLETS 5.25 987.00 UPS CHARGES 669.99 NEW JERSEY SALES TAX 261.23 NEW YORK SALES TAX 57.72 TOTAL $3272.69 THE ABOVE CHARGES ARE FOR SHIPMENTS MADE 12/4/92 THRU 12/23/92. PLEASE REFERENCE INVOICE #010387 COPIES OF PAPERWORK ATTACHED. go to AB w/7' 1/20 2070-01 Please Remit to: P.O. Box 10460 Newark, NJ 07193-0460\n51328 0511\nCUSTOMER COPY", "image_width": 783, "image_height": 1000} {"doc_id": "invoice_ti11492305_2306", "image_path": "../data/invoices/ti11492305_2306.png", "raw_output": "[{\"bbox\": [237, 99, 454, 136], \"category\": \"Title\", \"text\": \"DEPARTMENT OF.\\nHEALTH AND HUMAN SERVICES\\nPURCHASE/SERVICE/STOCK REQUISITION\"}, {\"bbox\": [145, 153, 226, 164], \"category\": \"Text\", \"text\": \"BPA and Call No.\"}, {\"bbox\": [487, 121, 591, 183], \"category\": \"Text\", \"text\": \"REQUISITION NUMBER\\n723747\\nOFFICE CODE/SYMBOL\\nR537\"}, {\"bbox\": [24, 188, 679, 339], \"category\": \"Text\", \"text\": \"Division of Material Management\\nREQUESTING ORGANIZATION\\nDEHS/OASH/Office on Smoking and Health\\nOR REFERENCE CALL\\nWilliam R. Lynn\\nREQUEST TO\\nDEHS/PHS/OASH/Office on Smoking and Health\\n5600 Fishers Lane\\nPark Bldg., Room 1-10\\nRockville, Maryland 20857\\nREQUEST FOR\\n\u2610 PURCHASE \u2610 SERVICE \u2610 STOCK ISSUE \u2610 RENTAL/LEASE\\nCUSTODIAL AREA\\nDATE 3/6/86\\nOBJECT CLASS 25.9T\\nEXTENSION 443-1690\\nAPPROPRIATION\\n7561101\\nCAN\\n6-A735150\\nDATE REQUIRED\"}, {\"bbox\": [26, 340, 683, 809], \"category\": \"Table\", \"text\": \"
ITEM NO.DESCRIPTION
(INCLUDE STOCK NUMBER, MODEL/PART NO., ETC.)		QUANTITY
REQUIRED		UNIT
OF
ISSUE		COST
UNITTOTAL
INTRODUCTION
Each year the Department of Health and Human
Services is required by law to report to the
United States Congress on the health
consequences of cigarette smoking. This
requirement is spelled out
in Public Law 91-222, enacted in 1970.
The Department's reports, in recent years, have
focused upon specific areas of smoking and its
effect upon health, such as the health consequences
of smoking for women, smoking and cancer, smoking
and cardiovascular diseases, smoking and chronic
obstructive lung disease and most recently the
interaction of cigarette smoking with certain
hazardous occupational agents in the production
of cancer and chronic lung disease in the worksite.
This purchase order is to acquire scientific
editorial services necessary to the completion of
the 1986 Report (Statement of Work is attached).
certify that the property/services requested are required
or Government business, and are not available from
some or current lists. *
Funds Available (Signature/Title)DATETOTAL $2,000.00
Himself/Herself/His/Her
\"}, {\"bbox\": [29, 812, 687, 950], \"category\": \"Table\", \"text\": \"
Receivable (Signature/Title)
Acting Director, OSH		DATE 3-7/86RECEIVING OFFICIAL - certify that the quantity indicated in the \\\"Quantity Required\\\" column above have been received in total or as anticipated.DATE
Recommends APPROVAL (Signature/Title)*
Approved By: [Signature]		DATERECEIVING OFFICIAL (Signature/Title)DATE
Approved By: [Signature]DATE 3-11-86ORDER NO. (PO, DD, FEDSTRIP, ETC.)ORDER DATE
Acting Director, OSHDATEVOUCHER NO.VOUCHER DATE
PROPERTY MANAGEMENT OFFICER (Signature)*DATE
\"}, {\"bbox\": [31, 955, 119, 963], \"category\": \"Page-footer\", \"text\": \"MS-393 (Rev. 4/83)\"}, {\"bbox\": [630, 970, 711, 982], \"category\": \"Text\", \"text\": \"TI1149-2305\"}]", "elements": [{"text": "DEPARTMENT OF.\nHEALTH AND HUMAN SERVICES\nPURCHASE/SERVICE/STOCK REQUISITION", "bbox": [237, 99, 454, 136], "category": "Title"}, {"text": "BPA and Call No.", "bbox": [145, 153, 226, 164], "category": "Text"}, {"text": "REQUISITION NUMBER\n723747\nOFFICE CODE/SYMBOL\nR537", "bbox": [487, 121, 591, 183], "category": "Text"}, {"text": "Division of Material Management\nREQUESTING ORGANIZATION\nDEHS/OASH/Office on Smoking and Health\nOR REFERENCE CALL\nWilliam R. Lynn\nREQUEST TO\nDEHS/PHS/OASH/Office on Smoking and Health\n5600 Fishers Lane\nPark Bldg., Room 1-10\nRockville, Maryland 20857\nREQUEST FOR\n\u2610 PURCHASE \u2610 SERVICE \u2610 STOCK ISSUE \u2610 RENTAL/LEASE\nCUSTODIAL AREA\nDATE 3/6/86\nOBJECT CLASS 25.9T\nEXTENSION 443-1690\nAPPROPRIATION\n7561101\nCAN\n6-A735150\nDATE REQUIRED", "bbox": [24, 188, 679, 339], "category": "Text"}, {"text": "
ITEM NO.DESCRIPTION
(INCLUDE STOCK NUMBER, MODEL/PART NO., ETC.)		QUANTITY
REQUIRED		UNIT
OF
ISSUE		COST
UNITTOTAL
INTRODUCTION
Each year the Department of Health and Human
Services is required by law to report to the
United States Congress on the health
consequences of cigarette smoking. This
requirement is spelled out
in Public Law 91-222, enacted in 1970.
The Department's reports, in recent years, have
focused upon specific areas of smoking and its
effect upon health, such as the health consequences
of smoking for women, smoking and cancer, smoking
and cardiovascular diseases, smoking and chronic
obstructive lung disease and most recently the
interaction of cigarette smoking with certain
hazardous occupational agents in the production
of cancer and chronic lung disease in the worksite.
This purchase order is to acquire scientific
editorial services necessary to the completion of
the 1986 Report (Statement of Work is attached).
certify that the property/services requested are required
or Government business, and are not available from
some or current lists. *
Funds Available (Signature/Title)DATETOTAL $2,000.00
Himself/Herself/His/Her
", "bbox": [26, 340, 683, 809], "category": "Table"}, {"text": "
Receivable (Signature/Title)
Acting Director, OSH		DATE 3-7/86RECEIVING OFFICIAL - certify that the quantity indicated in the \"Quantity Required\" column above have been received in total or as anticipated.DATE
Recommends APPROVAL (Signature/Title)*
Approved By: [Signature]		DATERECEIVING OFFICIAL (Signature/Title)DATE
Approved By: [Signature]DATE 3-11-86ORDER NO. (PO, DD, FEDSTRIP, ETC.)ORDER DATE
Acting Director, OSHDATEVOUCHER NO.VOUCHER DATE
PROPERTY MANAGEMENT OFFICER (Signature)*DATE
", "bbox": [29, 812, 687, 950], "category": "Table"}, {"text": "MS-393 (Rev. 4/83)", "bbox": [31, 955, 119, 963], "category": "Page-footer"}, {"text": "TI1149-2305", "bbox": [630, 970, 711, 982], "category": "Text"}], "full_text": "DEPARTMENT OF.\nHEALTH AND HUMAN SERVICES\nPURCHASE/SERVICE/STOCK REQUISITION\nBPA and Call No.\nREQUISITION NUMBER\n723747\nOFFICE CODE/SYMBOL\nR537\nDivision of Material Management\nREQUESTING ORGANIZATION\nDEHS/OASH/Office on Smoking and Health\nOR REFERENCE CALL\nWilliam R. Lynn\nREQUEST TO\nDEHS/PHS/OASH/Office on Smoking and Health\n5600 Fishers Lane\nPark Bldg., Room 1-10\nRockville, Maryland 20857\nREQUEST FOR\n\u2610 PURCHASE \u2610 SERVICE \u2610 STOCK ISSUE \u2610 RENTAL/LEASE\nCUSTODIAL AREA\nDATE 3/6/86\nOBJECT CLASS 25.9T\nEXTENSION 443-1690\nAPPROPRIATION\n7561101\nCAN\n6-A735150\nDATE REQUIRED\nITEM NO. DESCRIPTION (INCLUDE STOCK NUMBER, MODEL/PART NO., ETC.) QUANTITY REQUIRED UNIT OF ISSUE COST UNIT TOTAL INTRODUCTION Each year the Department of Health and Human Services is required by law to report to the United States Congress on the health consequences of cigarette smoking. This requirement is spelled out in Public Law 91-222, enacted in 1970. The Department's reports, in recent years, have focused upon specific areas of smoking and its effect upon health, such as the health consequences of smoking for women, smoking and cancer, smoking and cardiovascular diseases, smoking and chronic obstructive lung disease and most recently the interaction of cigarette smoking with certain hazardous occupational agents in the production of cancer and chronic lung disease in the worksite. This purchase order is to acquire scientific editorial services necessary to the completion of the 1986 Report (Statement of Work is attached). certify that the property/services requested are required or Government business, and are not available from some or current lists. * Funds Available (Signature/Title) DATE TOTAL $2,000.00 Himself/Herself/His/Her\nReceivable (Signature/Title) Acting Director, OSH DATE 3-7/86 RECEIVING OFFICIAL - certify that the quantity indicated in the \"Quantity Required\" column above have been received in total or as anticipated. DATE Recommends APPROVAL (Signature/Title)* Approved By: [Signature] DATE RECEIVING OFFICIAL (Signature/Title) DATE Approved By: [Signature] DATE 3-11-86 ORDER NO. (PO, DD, FEDSTRIP, ETC.) ORDER DATE Acting Director, OSH DATE VOUCHER NO. VOUCHER DATE PROPERTY MANAGEMENT OFFICER (Signature)* DATE\nMS-393 (Rev. 4/83)\nTI1149-2305", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_518279000+-9000", "image_path": "../data/invoices/518279000+-9000.png", "raw_output": "[{\"bbox\": [110, 23, 381, 37], \"category\": \"Page-header\", \"text\": \"APR 22 '97 03:22PM HISPANIC MAGAZINE TX\"}, {\"bbox\": [630, 30, 664, 41], \"category\": \"Page-header\", \"text\": \"P.3/5\"}, {\"bbox\": [70, 53, 251, 117], \"category\": \"Title\", \"text\": \"Hispanic\\nMAGAZINE\"}, {\"bbox\": [70, 123, 236, 171], \"category\": \"Text\", \"text\": \"29 SAN JACINTO BOULEVARD, SUITE 1160\\nAUSTIN, TEXAS 78701-0338\\nTELEPHONE (512) 476-5399\\nFAX (512) 320-1949\\nFEDERAL TAX ID: 52-1544832\"}, {\"bbox\": [529, 58, 654, 71], \"category\": \"Text\", \"text\": \"Invoice No. 54397\"}, {\"bbox\": [623, 91, 687, 140], \"category\": \"Picture\"}, {\"bbox\": [69, 194, 360, 260], \"category\": \"Text\", \"text\": \"Sold To:\\nRJ Reynolds\\nMs. Robin Broussard, RM\\n1 West Loop South, Suite 100\\nHouston TX 77027\"}, {\"bbox\": [410, 203, 568, 230], \"category\": \"Text\", \"text\": \"Issue: May 1997\\nCaption: Golf Tournament\"}, {\"bbox\": [67, 285, 700, 934], \"category\": \"Table\", \"text\": \"
QuantityItem Number/
Description		Unit PriceExtended Price
1SPONSORSHIP
Ship
1997 if Tournament		$100.00$100.00
Sale Amount00
Misc Charges5,000.00
Sales Tax
Total5,000.00
\"}, {\"bbox\": [73, 931, 338, 946], \"category\": \"Page-footer\", \"text\": \"Please remit to the attention of Carlos Manzano\"}]", "elements": [{"text": "APR 22 '97 03:22PM HISPANIC MAGAZINE TX", "bbox": [110, 23, 381, 37], "category": "Page-header"}, {"text": "P.3/5", "bbox": [630, 30, 664, 41], "category": "Page-header"}, {"text": "Hispanic\nMAGAZINE", "bbox": [70, 53, 251, 117], "category": "Title"}, {"text": "29 SAN JACINTO BOULEVARD, SUITE 1160\nAUSTIN, TEXAS 78701-0338\nTELEPHONE (512) 476-5399\nFAX (512) 320-1949\nFEDERAL TAX ID: 52-1544832", "bbox": [70, 123, 236, 171], "category": "Text"}, {"text": "Invoice No. 54397", "bbox": [529, 58, 654, 71], "category": "Text"}, {"text": "Sold To:\nRJ Reynolds\nMs. Robin Broussard, RM\n1 West Loop South, Suite 100\nHouston TX 77027", "bbox": [69, 194, 360, 260], "category": "Text"}, {"text": "Issue: May 1997\nCaption: Golf Tournament", "bbox": [410, 203, 568, 230], "category": "Text"}, {"text": "
QuantityItem Number/
Description		Unit PriceExtended Price
1SPONSORSHIP
Ship
1997 if Tournament		$100.00$100.00
Sale Amount00
Misc Charges5,000.00
Sales Tax
Total5,000.00
", "bbox": [67, 285, 700, 934], "category": "Table"}, {"text": "Please remit to the attention of Carlos Manzano", "bbox": [73, 931, 338, 946], "category": "Page-footer"}], "full_text": "APR 22 '97 03:22PM HISPANIC MAGAZINE TX\nP.3/5\nHispanic\nMAGAZINE\n29 SAN JACINTO BOULEVARD, SUITE 1160\nAUSTIN, TEXAS 78701-0338\nTELEPHONE (512) 476-5399\nFAX (512) 320-1949\nFEDERAL TAX ID: 52-1544832\nInvoice No. 54397\nSold To:\nRJ Reynolds\nMs. Robin Broussard, RM\n1 West Loop South, Suite 100\nHouston TX 77027\nIssue: May 1997\nCaption: Golf Tournament\nQuantity Item Number/ Description Unit Price Extended Price 1 SPONSORSHIP Ship 1997 if Tournament $100.00 $100.00 Sale Amount 00 Misc Charges 5,000.00 Sales Tax Total 5,000.00\nPlease remit to the attention of Carlos Manzano", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_10426340", "image_path": "../data/invoices/10426340.png", "raw_output": "[{\"bbox\": [242, 97, 420, 141], \"category\": \"Title\", \"text\": \"THE CHEMIS. CLUB\\nCIGARS-CIGARETTES\"}, {\"bbox\": [439, 120, 536, 139], \"category\": \"Text\", \"text\": \"\u2116 4103\"}, {\"bbox\": [394, 168, 418, 179], \"category\": \"Text\", \"text\": \"Date\"}, {\"bbox\": [269, 199, 300, 211], \"category\": \"Text\", \"text\": \"Member\"}, {\"bbox\": [231, 216, 549, 596], \"category\": \"Table\", \"text\": \"<", "elements": [{"text": "[{\"bbox\": [242, 97, 420, 141], \"category\": \"Title\", \"text\": \"THE CHEMIS. CLUB\\nCIGARS-CIGARETTES\"}, {\"bbox\": [439, 120, 536, 139], \"category\": \"Text\", \"text\": \"\u2116 4103\"}, {\"bbox\": [394, 168, 418, 179], \"category\": \"Text\", \"text\": \"Date\"}, {\"bbox\": [269, 199, 300, 211], \"category\": \"Text\", \"text\": \"Member\"}, {\"bbox\": [231, 216, 549, 596], \"category\": \"Table\", \"text\": \"
757
<", "bbox": [0, 0, 100, 30], "category": "Text"}], "full_text": "[{\"bbox\": [242, 97, 420, 141], \"category\": \"Title\", \"text\": \"THE CHEMIS. CLUB\\nCIGARS-CIGARETTES\"}, {\"bbox\": [439, 120, 536, 139], \"category\": \"Text\", \"text\": \"\u2116 4103\"}, {\"bbox\": [394, 168, 418, 179], \"category\": \"Text\", \"text\": \"Date\"}, {\"bbox\": [269, 199, 300, 211], \"category\": \"Text\", \"text\": \"Member\"}, {\"bbox\": [231, 216, 549, 596], \"category\": \"Table\", \"text\": \"
757
<", "image_width": 733, "image_height": 1000} {"doc_id": "invoice_89001480", "image_path": "../data/invoices/89001480.png", "raw_output": "[{\"bbox\": [564, 173, 630, 191], \"category\": \"Text\", \"text\": \"606803\"}, {\"bbox\": [226, 193, 267, 234], \"category\": \"Picture\"}, {\"bbox\": [269, 199, 499, 237], \"category\": \"Title\", \"text\": \"HAZLETON\\nBIOTECHNOLOGIES CORPORATION\"}, {\"bbox\": [269, 241, 539, 250], \"category\": \"Text\", \"text\": \"9200 LEESBURG TURNPIKE, VIENNA, VIRGINIA 22180 U.S.A.\"}, {\"bbox\": [562, 225, 651, 248], \"category\": \"Text\", \"text\": \"PHONE\\n(703) 893-5400\"}, {\"bbox\": [338, 275, 441, 290], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [104, 316, 390, 378], \"category\": \"Text\", \"text\": \"To:\\nLorillard Research Center\\nP.O. Box 21688\\nGreensboro, NC 27420\\nAttention: Dr. Connie J. Stone\"}, {\"bbox\": [91, 423, 569, 460], \"category\": \"Text\", \"text\": \"Invoice Date December 3, 1985 Payment Terms: Upon Submission Charges\\nThru Period\\nProject 20988/8028 Purchase Order: 311A Ending\"}, {\"bbox\": [90, 463, 686, 909], \"category\": \"Table\", \"text\": \"
757
DescriptionCharges This PeriodTotal
FINAL REPORT MAILED: 10/08/85
Ames Salmonella/Microsome Plate Assay
Protocol No. 401, Edition 10
Project No. 0393
Genetics Assay No. 8028-Compound A67

This invoice replaces #605815		$ 1,100.00
\"}, {\"bbox\": [630, 788, 645, 870], \"category\": \"Text\", \"text\": \"89001480\"}, {\"bbox\": [92, 919, 160, 927], \"category\": \"Page-footer\", \"text\": \"HL FORM NO. 18\"}]", "elements": [{"text": "606803", "bbox": [564, 173, 630, 191], "category": "Text"}, {"text": "HAZLETON\nBIOTECHNOLOGIES CORPORATION", "bbox": [269, 199, 499, 237], "category": "Title"}, {"text": "9200 LEESBURG TURNPIKE, VIENNA, VIRGINIA 22180 U.S.A.", "bbox": [269, 241, 539, 250], "category": "Text"}, {"text": "PHONE\n(703) 893-5400", "bbox": [562, 225, 651, 248], "category": "Text"}, {"text": "INVOICE", "bbox": [338, 275, 441, 290], "category": "Title"}, {"text": "To:\nLorillard Research Center\nP.O. Box 21688\nGreensboro, NC 27420\nAttention: Dr. Connie J. Stone", "bbox": [104, 316, 390, 378], "category": "Text"}, {"text": "Invoice Date December 3, 1985 Payment Terms: Upon Submission Charges\nThru Period\nProject 20988/8028 Purchase Order: 311A Ending", "bbox": [91, 423, 569, 460], "category": "Text"}, {"text": "
DescriptionCharges This PeriodTotal
FINAL REPORT MAILED: 10/08/85
Ames Salmonella/Microsome Plate Assay
Protocol No. 401, Edition 10
Project No. 0393
Genetics Assay No. 8028-Compound A67

This invoice replaces #605815		$ 1,100.00
", "bbox": [90, 463, 686, 909], "category": "Table"}, {"text": "89001480", "bbox": [630, 788, 645, 870], "category": "Text"}, {"text": "HL FORM NO. 18", "bbox": [92, 919, 160, 927], "category": "Page-footer"}], "full_text": "606803\nHAZLETON\nBIOTECHNOLOGIES CORPORATION\n9200 LEESBURG TURNPIKE, VIENNA, VIRGINIA 22180 U.S.A.\nPHONE\n(703) 893-5400\nINVOICE\nTo:\nLorillard Research Center\nP.O. Box 21688\nGreensboro, NC 27420\nAttention: Dr. Connie J. Stone\nInvoice Date December 3, 1985 Payment Terms: Upon Submission Charges\nThru Period\nProject 20988/8028 Purchase Order: 311A Ending\nDescription Charges This Period Total FINAL REPORT MAILED: 10/08/85 Ames Salmonella/Microsome Plate Assay Protocol No. 401, Edition 10 Project No. 0393 Genetics Assay No. 8028-Compound A67 This invoice replaces #605815 $ 1,100.00\n89001480\nHL FORM NO. 18", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_1000047789", "image_path": "../data/invoices/1000047789.png", "raw_output": "[{\"bbox\": [363, 523, 418, 534], \"category\": \"Text\", \"text\": \"54711 *\"}, {\"bbox\": [432, 504, 643, 523], \"category\": \"Title\", \"text\": \"DOM-HOTEL K\u00d6LN\"}, {\"bbox\": [678, 512, 768, 520], \"category\": \"Text\", \"text\": \"THEODOOR METZ ERBEN KC\"}, {\"bbox\": [432, 541, 559, 557], \"category\": \"Text\", \"text\": \"RECHNUNG RYLANDER\"}, {\"bbox\": [688, 543, 760, 559], \"category\": \"Text\", \"text\": \"Zimmer Nr. 422\"}, {\"bbox\": [336, 566, 423, 574], \"category\": \"Text\", \"text\": \"Telefon Sa.-Nr. 233751\"}, {\"bbox\": [336, 576, 430, 584], \"category\": \"Text\", \"text\": \"schriftort: Domhotel K\u00f6ln\"}, {\"bbox\": [336, 599, 400, 607], \"category\": \"Text\", \"text\": \"Telex: 888 29 19\"}, {\"bbox\": [336, 614, 430, 622], \"category\": \"Text\", \"text\": \"Postscheckkto. K\u00f6ln 47834\"}, {\"bbox\": [336, 624, 400, 648], \"category\": \"Text\", \"text\": \"Cresdner Bank K\u00f6ln\\n..120 460\"}, {\"bbox\": [336, 701, 419, 722], \"category\": \"Text\", \"text\": \"Endbetrag enth\u00e4lt die gesetzt. MWSt mit\"}, {\"bbox\": [336, 727, 351, 736], \"category\": \"Text\", \"text\": \"DM\"}, {\"bbox\": [336, 861, 426, 948], \"category\": \"Text\", \"text\": \"Rechnung wird am Tage\\nder Zustellung f\u00e4llig.\\nVor der Abreise Zimmer-\\nschl\u00fcssel zur\u00fcckberaten.\\nPayable on receipt of the\\nbill. Please hand key over\\nbefore leaving.\"}, {\"bbox\": [432, 563, 767, 951], \"category\": \"Table\", \"text\": \"
DatumVorgangBetastungGutschriftSaldo
1
2
3 FEB-60LOGIS B42291,50* 91,50*
3 FEB-60TE/FSB42210,50* 102,00*
4 FEB-60DEBIT B42240,05* 142,05*
5 FEB-60EXTRA4221,00
6 FEB-60FRUSTA4221,00
7 FEB-60FRUSTA4223,00
8 FEB-60FRUSTA4221,80
9 FEB-70LOGIS B42291,50* 148,85*
10 FEB-70EXTRA4221,00* 240,35*
11 FEB-70FRUSTB4221,00
12 FEB-70FRUSTB4223,00
13 FEB-70FRUSTB4221,80* 247,15*
14
15
16
17
18
19
20
21
22
23
24
25
26
\"}, {\"bbox\": [668, 770, 687, 905], \"category\": \"Text\", \"text\": \"0000047789\"}, {\"bbox\": [431, 969, 509, 978], \"category\": \"Text\", \"text\": \"Rechnung anerkannt:\"}, {\"bbox\": [602, 981, 676, 987], \"category\": \"Text\", \"text\": \"Unterschrift des Gutes\"}]", "elements": [{"text": "54711 *", "bbox": [363, 523, 418, 534], "category": "Text"}, {"text": "DOM-HOTEL K\u00d6LN", "bbox": [432, 504, 643, 523], "category": "Title"}, {"text": "THEODOOR METZ ERBEN KC", "bbox": [678, 512, 768, 520], "category": "Text"}, {"text": "RECHNUNG RYLANDER", "bbox": [432, 541, 559, 557], "category": "Text"}, {"text": "Zimmer Nr. 422", "bbox": [688, 543, 760, 559], "category": "Text"}, {"text": "Telefon Sa.-Nr. 233751", "bbox": [336, 566, 423, 574], "category": "Text"}, {"text": "schriftort: Domhotel K\u00f6ln", "bbox": [336, 576, 430, 584], "category": "Text"}, {"text": "Telex: 888 29 19", "bbox": [336, 599, 400, 607], "category": "Text"}, {"text": "Postscheckkto. K\u00f6ln 47834", "bbox": [336, 614, 430, 622], "category": "Text"}, {"text": "Cresdner Bank K\u00f6ln\n..120 460", "bbox": [336, 624, 400, 648], "category": "Text"}, {"text": "Endbetrag enth\u00e4lt die gesetzt. MWSt mit", "bbox": [336, 701, 419, 722], "category": "Text"}, {"text": "DM", "bbox": [336, 727, 351, 736], "category": "Text"}, {"text": "Rechnung wird am Tage\nder Zustellung f\u00e4llig.\nVor der Abreise Zimmer-\nschl\u00fcssel zur\u00fcckberaten.\nPayable on receipt of the\nbill. Please hand key over\nbefore leaving.", "bbox": [336, 861, 426, 948], "category": "Text"}, {"text": "
DatumVorgangBetastungGutschriftSaldo
1
2
3 FEB-60LOGIS B42291,50* 91,50*
3 FEB-60TE/FSB42210,50* 102,00*
4 FEB-60DEBIT B42240,05* 142,05*
5 FEB-60EXTRA4221,00
6 FEB-60FRUSTA4221,00
7 FEB-60FRUSTA4223,00
8 FEB-60FRUSTA4221,80
9 FEB-70LOGIS B42291,50* 148,85*
10 FEB-70EXTRA4221,00* 240,35*
11 FEB-70FRUSTB4221,00
12 FEB-70FRUSTB4223,00
13 FEB-70FRUSTB4221,80* 247,15*
14
15
16
17
18
19
20
21
22
23
24
25
26
", "bbox": [432, 563, 767, 951], "category": "Table"}, {"text": "0000047789", "bbox": [668, 770, 687, 905], "category": "Text"}, {"text": "Rechnung anerkannt:", "bbox": [431, 969, 509, 978], "category": "Text"}, {"text": "Unterschrift des Gutes", "bbox": [602, 981, 676, 987], "category": "Text"}], "full_text": "54711 *\nDOM-HOTEL K\u00d6LN\nTHEODOOR METZ ERBEN KC\nRECHNUNG RYLANDER\nZimmer Nr. 422\nTelefon Sa.-Nr. 233751\nschriftort: Domhotel K\u00f6ln\nTelex: 888 29 19\nPostscheckkto. K\u00f6ln 47834\nCresdner Bank K\u00f6ln\n..120 460\nEndbetrag enth\u00e4lt die gesetzt. MWSt mit\nDM\nRechnung wird am Tage\nder Zustellung f\u00e4llig.\nVor der Abreise Zimmer-\nschl\u00fcssel zur\u00fcckberaten.\nPayable on receipt of the\nbill. Please hand key over\nbefore leaving.\nDatum Vorgang Betastung Gutschrift Saldo 1 2 3 FEB-60LOGIS B 422 91,50 * 91,50* 3 FEB-60TE/FSB 422 10,50 * 102,00* 4 FEB-60DEBIT B 422 40,05 * 142,05* 5 FEB-60EXTRA 422 1,00 6 FEB-60FRUSTA 422 1,00 7 FEB-60FRUSTA 422 3,00 8 FEB-60FRUSTA 422 1,80 9 FEB-70LOGIS B 422 91,50 * 148,85* 10 FEB-70EXTRA 422 1,00 * 240,35* 11 FEB-70FRUSTB 422 1,00 12 FEB-70FRUSTB 422 3,00 13 FEB-70FRUSTB 422 1,80 * 247,15* 14 15 16 17 18 19 20 21 22 23 24 25 26\n0000047789\nRechnung anerkannt:\nUnterschrift des Gutes", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2024525884", "image_path": "../data/invoices/2024525884.png", "raw_output": "[{\"bbox\": [609, 94, 668, 109], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [82, 185, 341, 201], \"category\": \"Text\", \"text\": \"HBI Health Buildings International, Inc.\"}, {\"bbox\": [497, 165, 592, 212], \"category\": \"Text\", \"text\": \"10178 Democracy Lane\\nFairfax, VA 22030\\n(703) 352-0102\\nTelefax: (703) 352-0151\"}, {\"bbox\": [95, 218, 353, 259], \"category\": \"Text\", \"text\": \"TO\\nCovington & Burling\\n1201 Pennsylvania Avenue, N.W.\\nWashington, D.C. 20044\"}, {\"bbox\": [510, 273, 611, 288], \"category\": \"Text\", \"text\": \"INVOICE NO M00044\"}, {\"bbox\": [541, 300, 650, 316], \"category\": \"Text\", \"text\": \"DATE May 24, 1991\"}, {\"bbox\": [93, 339, 246, 351], \"category\": \"Text\", \"text\": \"YOUR REF Mr. John Rupp\"}, {\"bbox\": [285, 383, 436, 401], \"category\": \"Section-header\", \"text\": \"HBI Magazine #1 Finland\"}, {\"bbox\": [161, 408, 549, 460], \"category\": \"Text\", \"text\": \"To the importation fees, turnover tax and miscellaneous\\ncustoms fees in importing 58,000 copies of the first issue\\nof HBI Magazine into Finland.\"}, {\"bbox\": [161, 458, 654, 484], \"category\": \"Text\", \"text\": \"Total cost 26,222 FIM @ exchange rate of 3.9 FIM = $1 . . . $ 6,723.58\"}, {\"bbox\": [359, 491, 438, 503], \"category\": \"Text\", \"text\": \"For HBI Inc.\"}, {\"bbox\": [358, 532, 453, 543], \"category\": \"Text\", \"text\": \"Gray Robertson\"}, {\"bbox\": [163, 550, 198, 562], \"category\": \"Text\", \"text\": \"GR:dh\"}, {\"bbox\": [164, 577, 200, 589], \"category\": \"Text\", \"text\": \"Enclosed\"}, {\"bbox\": [699, 744, 724, 883], \"category\": \"Text\", \"text\": \"2024525884\"}]", "elements": [{"text": "INVOICE", "bbox": [609, 94, 668, 109], "category": "Title"}, {"text": "HBI Health Buildings International, Inc.", "bbox": [82, 185, 341, 201], "category": "Text"}, {"text": "10178 Democracy Lane\nFairfax, VA 22030\n(703) 352-0102\nTelefax: (703) 352-0151", "bbox": [497, 165, 592, 212], "category": "Text"}, {"text": "TO\nCovington & Burling\n1201 Pennsylvania Avenue, N.W.\nWashington, D.C. 20044", "bbox": [95, 218, 353, 259], "category": "Text"}, {"text": "INVOICE NO M00044", "bbox": [510, 273, 611, 288], "category": "Text"}, {"text": "DATE May 24, 1991", "bbox": [541, 300, 650, 316], "category": "Text"}, {"text": "YOUR REF Mr. John Rupp", "bbox": [93, 339, 246, 351], "category": "Text"}, {"text": "HBI Magazine #1 Finland", "bbox": [285, 383, 436, 401], "category": "Section-header"}, {"text": "To the importation fees, turnover tax and miscellaneous\ncustoms fees in importing 58,000 copies of the first issue\nof HBI Magazine into Finland.", "bbox": [161, 408, 549, 460], "category": "Text"}, {"text": "Total cost 26,222 FIM @ exchange rate of 3.9 FIM = $1 . . . $ 6,723.58", "bbox": [161, 458, 654, 484], "category": "Text"}, {"text": "For HBI Inc.", "bbox": [359, 491, 438, 503], "category": "Text"}, {"text": "Gray Robertson", "bbox": [358, 532, 453, 543], "category": "Text"}, {"text": "GR:dh", "bbox": [163, 550, 198, 562], "category": "Text"}, {"text": "Enclosed", "bbox": [164, 577, 200, 589], "category": "Text"}, {"text": "2024525884", "bbox": [699, 744, 724, 883], "category": "Text"}], "full_text": "INVOICE\nHBI Health Buildings International, Inc.\n10178 Democracy Lane\nFairfax, VA 22030\n(703) 352-0102\nTelefax: (703) 352-0151\nTO\nCovington & Burling\n1201 Pennsylvania Avenue, N.W.\nWashington, D.C. 20044\nINVOICE NO M00044\nDATE May 24, 1991\nYOUR REF Mr. John Rupp\nHBI Magazine #1 Finland\nTo the importation fees, turnover tax and miscellaneous\ncustoms fees in importing 58,000 copies of the first issue\nof HBI Magazine into Finland.\nTotal cost 26,222 FIM @ exchange rate of 3.9 FIM = $1 . . . $ 6,723.58\nFor HBI Inc.\nGray Robertson\nGR:dh\nEnclosed\n2024525884", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2084020190", "image_path": "../data/invoices/2084020190.png", "raw_output": "[{\"bbox\": [33, 92, 55, 122], \"category\": \"Picture\"}, {\"bbox\": [68, 89, 207, 118], \"category\": \"Title\", \"text\": \"LEO BURNETT U.S.A.\\nA DIVISION OF LEO BURNETT COMPANY, INC.\\nADVERTISING\"}, {\"bbox\": [286, 114, 324, 122], \"category\": \"Section-header\", \"text\": \"OUTDOOR\"}, {\"bbox\": [367, 111, 501, 121], \"category\": \"Text\", \"text\": \"ESTIMATE RECAP - DDG1_1($)\"}, {\"bbox\": [228, 131, 245, 150], \"category\": \"Section-header\", \"text\": \"ZONE\\nCO\"}, {\"bbox\": [308, 131, 400, 149], \"category\": \"Text\", \"text\": \"PERIOD\\n01/01/95 TO 12/31/95\"}, {\"bbox\": [431, 131, 501, 149], \"category\": \"Text\", \"text\": \"DATE 10/06/95\\nPAGE 1\"}, {\"bbox\": [133, 155, 330, 176], \"category\": \"Text\", \"text\": \"CLIENT: P.M. INC. OFFICE: 10\\nEST NO: 5011 REVISES EST DTD 08/01/95\"}, {\"bbox\": [347, 152, 497, 163], \"category\": \"Text\", \"text\": \"DESC: 771A (OOP) BULLETIN POOL\"}, {\"bbox\": [134, 201, 250, 227], \"category\": \"Section-header\", \"text\": \"TOTALS BY PRODUCT/MONTH\\n\\nSHOWING DATE\"}, {\"bbox\": [152, 239, 420, 536], \"category\": \"Text\", \"text\": \"| PRODUCT | PERIOD | EST AMT AMOUNT | EST AMT CHANGE |\\n|---|---|---|---|\\n| 12-BENSHED 100S | APR 1995 | 2,163.33 | |\\n| 16-VS ETHNIC | FEB 1995 | 434.63 | |\\n| | QUARTER 1 | 434.63 | |\\n| | MAY | 434.63 | |\\n| | JUN | 434.63 | |\\n| | QUARTER 2 | 866.26 | |\\n| | TOTAL | 1,203.89 | |\\n| 16- V.S. 100'S | FEB 1995 | 2,122.04 | |\\n| | QUARTER 1 | 2,122.04 | |\\n| | MAY | 2,122.04 | |\\n| | JUN | 2,122.04 | |\\n| | QUARTER 2 | 4,244.08 | |\\n| | TOTAL | 6,986.12 | |\\n| GRAND TOTAL | FEB 1995 | 2,556.67 | |\\n| | QUARTER 1 | 2,556.67 | |\\n| | APR | 2,169.33 | |\\n| | MAY | 2,556.67 | |\\n| | JUN | 2,556.67 | |\\n| | QUARTER 2 | 7,276.67 | |\\n| | TOTAL | 9,839.34 | |\"}, {\"bbox\": [55, 791, 147, 797], \"category\": \"Text\", \"text\": \"FORM MD1A REV 04-14-93\"}, {\"bbox\": [558, 648, 570, 722], \"category\": \"Text\", \"text\": \"2084020190\"}]", "elements": [{"text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING", "bbox": [68, 89, 207, 118], "category": "Title"}, {"text": "OUTDOOR", "bbox": [286, 114, 324, 122], "category": "Section-header"}, {"text": "ESTIMATE RECAP - DDG1_1($)", "bbox": [367, 111, 501, 121], "category": "Text"}, {"text": "ZONE\nCO", "bbox": [228, 131, 245, 150], "category": "Section-header"}, {"text": "PERIOD\n01/01/95 TO 12/31/95", "bbox": [308, 131, 400, 149], "category": "Text"}, {"text": "DATE 10/06/95\nPAGE 1", "bbox": [431, 131, 501, 149], "category": "Text"}, {"text": "CLIENT: P.M. INC. OFFICE: 10\nEST NO: 5011 REVISES EST DTD 08/01/95", "bbox": [133, 155, 330, 176], "category": "Text"}, {"text": "DESC: 771A (OOP) BULLETIN POOL", "bbox": [347, 152, 497, 163], "category": "Text"}, {"text": "TOTALS BY PRODUCT/MONTH\n\nSHOWING DATE", "bbox": [134, 201, 250, 227], "category": "Section-header"}, {"text": "| PRODUCT | PERIOD | EST AMT AMOUNT | EST AMT CHANGE |\n|---|---|---|---|\n| 12-BENSHED 100S | APR 1995 | 2,163.33 | |\n| 16-VS ETHNIC | FEB 1995 | 434.63 | |\n| | QUARTER 1 | 434.63 | |\n| | MAY | 434.63 | |\n| | JUN | 434.63 | |\n| | QUARTER 2 | 866.26 | |\n| | TOTAL | 1,203.89 | |\n| 16- V.S. 100'S | FEB 1995 | 2,122.04 | |\n| | QUARTER 1 | 2,122.04 | |\n| | MAY | 2,122.04 | |\n| | JUN | 2,122.04 | |\n| | QUARTER 2 | 4,244.08 | |\n| | TOTAL | 6,986.12 | |\n| GRAND TOTAL | FEB 1995 | 2,556.67 | |\n| | QUARTER 1 | 2,556.67 | |\n| | APR | 2,169.33 | |\n| | MAY | 2,556.67 | |\n| | JUN | 2,556.67 | |\n| | QUARTER 2 | 7,276.67 | |\n| | TOTAL | 9,839.34 | |", "bbox": [152, 239, 420, 536], "category": "Text"}, {"text": "FORM MD1A REV 04-14-93", "bbox": [55, 791, 147, 797], "category": "Text"}, {"text": "2084020190", "bbox": [558, 648, 570, 722], "category": "Text"}], "full_text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING\nOUTDOOR\nESTIMATE RECAP - DDG1_1($)\nZONE\nCO\nPERIOD\n01/01/95 TO 12/31/95\nDATE 10/06/95\nPAGE 1\nCLIENT: P.M. INC. OFFICE: 10\nEST NO: 5011 REVISES EST DTD 08/01/95\nDESC: 771A (OOP) BULLETIN POOL\nTOTALS BY PRODUCT/MONTH\n\nSHOWING DATE\n| PRODUCT | PERIOD | EST AMT AMOUNT | EST AMT CHANGE |\n|---|---|---|---|\n| 12-BENSHED 100S | APR 1995 | 2,163.33 | |\n| 16-VS ETHNIC | FEB 1995 | 434.63 | |\n| | QUARTER 1 | 434.63 | |\n| | MAY | 434.63 | |\n| | JUN | 434.63 | |\n| | QUARTER 2 | 866.26 | |\n| | TOTAL | 1,203.89 | |\n| 16- V.S. 100'S | FEB 1995 | 2,122.04 | |\n| | QUARTER 1 | 2,122.04 | |\n| | MAY | 2,122.04 | |\n| | JUN | 2,122.04 | |\n| | QUARTER 2 | 4,244.08 | |\n| | TOTAL | 6,986.12 | |\n| GRAND TOTAL | FEB 1995 | 2,556.67 | |\n| | QUARTER 1 | 2,556.67 | |\n| | APR | 2,169.33 | |\n| | MAY | 2,556.67 | |\n| | JUN | 2,556.67 | |\n| | QUARTER 2 | 7,276.67 | |\n| | TOTAL | 9,839.34 | |\nFORM MD1A REV 04-14-93\n2084020190", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2084020228", "image_path": "../data/invoices/2084020228.png", "raw_output": "[{\"bbox\": [16, 98, 34, 127], \"category\": \"Picture\"}, {\"bbox\": [48, 89, 187, 124], \"category\": \"Title\", \"text\": \"LEO BURNETT U.S.A.\\nA DIVISION OF LEO BURNETT COMPANY, INC.\\nADVERTISING\"}, {\"bbox\": [268, 113, 304, 122], \"category\": \"Section-header\", \"text\": \"OUTDOOR\"}, {\"bbox\": [349, 105, 484, 120], \"category\": \"Text\", \"text\": \"ESTIMATE RECAP - OD61_3(s)\"}, {\"bbox\": [210, 135, 225, 144], \"category\": \"Section-header\", \"text\": \"ZONE\"}, {\"bbox\": [214, 144, 224, 151], \"category\": \"Text\", \"text\": \"50\"}, {\"bbox\": [329, 130, 364, 138], \"category\": \"Section-header\", \"text\": \"PERIOD\"}, {\"bbox\": [290, 135, 388, 148], \"category\": \"Text\", \"text\": \"01/01/96 TO 12/31/96\"}, {\"bbox\": [415, 124, 484, 140], \"category\": \"Text\", \"text\": \"DATE 05/03/96\\nPAGE 1\"}, {\"bbox\": [116, 155, 311, 181], \"category\": \"Text\", \"text\": \"CLIENT: P.M. INC. OFFICE: 10\\nEST NO: 5172 REVISES EST DTD 09/04/96\"}, {\"bbox\": [330, 149, 462, 162], \"category\": \"Text\", \"text\": \"DESC: 777A (HSOP) 30 SHEET\"}, {\"bbox\": [117, 181, 487, 232], \"category\": \"Text\", \"text\": \"TOTALS BY PRODUCT/ /MONTH PRODUCT:\\n10-MAR THUNDER\\n\\nSHOWING DATE\"}, {\"bbox\": [135, 234, 406, 311], \"category\": \"Text\", \"text\": \"| | PERIOD | EST AMT AMOUNT | EST AMT CHANGE |\\n|:---|:---|---:|---:|\\n| NOT ON FILE | NOV 1995 | 1,809.25 | |\\n| | DEC | 804.67 | |\\n| | QUARTER 4 | 2,714.00 | |\\n| | TOTAL | 2,714.00 | |\"}, {\"bbox\": [50, 796, 145, 805], \"category\": \"Text\", \"text\": \"FORM M01A REV 04-14-83\"}, {\"bbox\": [550, 625, 562, 699], \"category\": \"Text\", \"text\": \"2084020228\"}]", "elements": [{"text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING", "bbox": [48, 89, 187, 124], "category": "Title"}, {"text": "OUTDOOR", "bbox": [268, 113, 304, 122], "category": "Section-header"}, {"text": "ESTIMATE RECAP - OD61_3(s)", "bbox": [349, 105, 484, 120], "category": "Text"}, {"text": "ZONE", "bbox": [210, 135, 225, 144], "category": "Section-header"}, {"text": "50", "bbox": [214, 144, 224, 151], "category": "Text"}, {"text": "PERIOD", "bbox": [329, 130, 364, 138], "category": "Section-header"}, {"text": "01/01/96 TO 12/31/96", "bbox": [290, 135, 388, 148], "category": "Text"}, {"text": "DATE 05/03/96\nPAGE 1", "bbox": [415, 124, 484, 140], "category": "Text"}, {"text": "CLIENT: P.M. INC. OFFICE: 10\nEST NO: 5172 REVISES EST DTD 09/04/96", "bbox": [116, 155, 311, 181], "category": "Text"}, {"text": "DESC: 777A (HSOP) 30 SHEET", "bbox": [330, 149, 462, 162], "category": "Text"}, {"text": "TOTALS BY PRODUCT/ /MONTH PRODUCT:\n10-MAR THUNDER\n\nSHOWING DATE", "bbox": [117, 181, 487, 232], "category": "Text"}, {"text": "| | PERIOD | EST AMT AMOUNT | EST AMT CHANGE |\n|:---|:---|---:|---:|\n| NOT ON FILE | NOV 1995 | 1,809.25 | |\n| | DEC | 804.67 | |\n| | QUARTER 4 | 2,714.00 | |\n| | TOTAL | 2,714.00 | |", "bbox": [135, 234, 406, 311], "category": "Text"}, {"text": "FORM M01A REV 04-14-83", "bbox": [50, 796, 145, 805], "category": "Text"}, {"text": "2084020228", "bbox": [550, 625, 562, 699], "category": "Text"}], "full_text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING\nOUTDOOR\nESTIMATE RECAP - OD61_3(s)\nZONE\n50\nPERIOD\n01/01/96 TO 12/31/96\nDATE 05/03/96\nPAGE 1\nCLIENT: P.M. INC. OFFICE: 10\nEST NO: 5172 REVISES EST DTD 09/04/96\nDESC: 777A (HSOP) 30 SHEET\nTOTALS BY PRODUCT/ /MONTH PRODUCT:\n10-MAR THUNDER\n\nSHOWING DATE\n| | PERIOD | EST AMT AMOUNT | EST AMT CHANGE |\n|:---|:---|---:|---:|\n| NOT ON FILE | NOV 1995 | 1,809.25 | |\n| | DEC | 804.67 | |\n| | QUARTER 4 | 2,714.00 | |\n| | TOTAL | 2,714.00 | |\nFORM M01A REV 04-14-83\n2084020228", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_511349401", "image_path": "../data/invoices/511349401.png", "raw_output": "[{\"bbox\": [39, 0, 111, 52], \"category\": \"Picture\"}, {\"bbox\": [79, 25, 293, 58], \"category\": \"Title\", \"text\": \"FLORASYNTH INC.\"}, {\"bbox\": [39, 62, 359, 89], \"category\": \"Text\", \"text\": \"410 EAST 62nd STREET, NEW YORK, N.Y. 10021\\n212-371-7700\"}, {\"bbox\": [39, 96, 728, 223], \"category\": \"Table\", \"text\": \"
COMPANYR. J. REYNOLDS TOBACCO CO.SHIPPED VIAUNITED PARCEL SERVICE
ADDRESSREYNOLDS BLVD.DATE SHIPPEDSPECIAL INSTRUCTIONS
CITY, STATEWINSTON-SALEM, N.C.5/23/85
ATTENTIONMS. KAREN WAMBLESHIPPED
COMPLETE
\"}, {\"bbox\": [108, 259, 667, 286], \"category\": \"Text\", \"text\": \"WE ARE PLEASED TO ADVISE THAT A SHIPMENT OF THE FOLLOWING SAMPLE(S) HAS BEEN MADE TO YOU ON THE DATE AND VIA THE METHOD INDICATED ABOVE.\"}, {\"bbox\": [108, 287, 668, 337], \"category\": \"Text\", \"text\": \"WE HOPE TO RECEIVE YOUR COMMENTS AFTER YOU HAVE EVALUATED THE PRODUCT(S) SUBMITTED, AND IF YOU SHOULD WISH FURTHER INFORMATION OR SAMPLES, PLEASE DO NOT HESITATE TO CONTACT EITHER THE UNDERSIGNED AT OUR GENERAL OFFICES SHOWN ABOVE, OR\"}, {\"bbox\": [16, 358, 760, 835], \"category\": \"Table\", \"text\": \"
Sample SizeSample DescriptionRecommended Use LevelPrice
2 OZSNATURAL & ARTIFICIAL COOKED BRAN FLAVOR WL-18,287140-160 gm/ 100 kg tobacco$12.00/lb in 400 lb drum
1 OZTOBACCO MASKING FLAVOR WL-18,26935-40 gm/100 kg. tobacco$11.50/lb in 400 lb drum
FOR: CAMEL FILTER LIGHTF.O.B. TETERBORO, N.J.
\"}, {\"bbox\": [113, 847, 167, 861], \"category\": \"Text\", \"text\": \"5/24/85\"}, {\"bbox\": [449, 837, 756, 893], \"category\": \"Picture\"}, {\"bbox\": [78, 899, 688, 909], \"category\": \"Text\", \"text\": \"PRICES INDICATED ARE F.O.B., VENDOR'S PLANT AND SUBJECT TO REVIEW 45 DAYS FROM DATE INDICATED ABOVE.\"}, {\"bbox\": [59, 914, 705, 962], \"category\": \"Text\", \"text\": \"THE INFORMATION CONTAINED HEREIN AND/OR AS INDICATED ON SAMPLES SUBMITTED IS BASED ON LABORATORY WORK AND IS TO THE BEST OF OUR KNOWLEDGE. TRUE AND ACCURATE HOWEVER SINCE THE EXACT CONDITIONS UNDER WHICH THIS INFORMATION AND OUR PRODUCTS MAY BE USED ARE BEYOND OUR CONTROL. AND RECOMMENDATIONS OR SUGGESTIONS ARE MADE WITHOUT WARRANTY OR GUARANTEE. IT IS URGED THAT USERS MAKE THEIR OWN TEST TO DETERMINE SUITABILITY FOR THEIR PURPOSES. NOTHING CONTAINED HEREIN SHOULD BE CONSIDERED AS RECOMMENDING USES IN VIOLATION OF ANY PATENT OR LAW.\"}, {\"bbox\": [56, 972, 111, 979], \"category\": \"Page-footer\", \"text\": \"SPN-5347-A\"}, {\"bbox\": [331, 986, 433, 997], \"category\": \"Page-footer\", \"text\": \"CUSTOMER COPY\"}, {\"bbox\": [737, 894, 748, 983], \"category\": \"Text\", \"text\": \"51134 9401\"}]", "elements": [{"text": "FLORASYNTH INC.", "bbox": [79, 25, 293, 58], "category": "Title"}, {"text": "410 EAST 62nd STREET, NEW YORK, N.Y. 10021\n212-371-7700", "bbox": [39, 62, 359, 89], "category": "Text"}, {"text": "
COMPANYR. J. REYNOLDS TOBACCO CO.SHIPPED VIAUNITED PARCEL SERVICE
ADDRESSREYNOLDS BLVD.DATE SHIPPEDSPECIAL INSTRUCTIONS
CITY, STATEWINSTON-SALEM, N.C.5/23/85
ATTENTIONMS. KAREN WAMBLESHIPPED
COMPLETE
", "bbox": [39, 96, 728, 223], "category": "Table"}, {"text": "WE ARE PLEASED TO ADVISE THAT A SHIPMENT OF THE FOLLOWING SAMPLE(S) HAS BEEN MADE TO YOU ON THE DATE AND VIA THE METHOD INDICATED ABOVE.", "bbox": [108, 259, 667, 286], "category": "Text"}, {"text": "WE HOPE TO RECEIVE YOUR COMMENTS AFTER YOU HAVE EVALUATED THE PRODUCT(S) SUBMITTED, AND IF YOU SHOULD WISH FURTHER INFORMATION OR SAMPLES, PLEASE DO NOT HESITATE TO CONTACT EITHER THE UNDERSIGNED AT OUR GENERAL OFFICES SHOWN ABOVE, OR", "bbox": [108, 287, 668, 337], "category": "Text"}, {"text": "
Sample SizeSample DescriptionRecommended Use LevelPrice
2 OZSNATURAL & ARTIFICIAL COOKED BRAN FLAVOR WL-18,287140-160 gm/ 100 kg tobacco$12.00/lb in 400 lb drum
1 OZTOBACCO MASKING FLAVOR WL-18,26935-40 gm/100 kg. tobacco$11.50/lb in 400 lb drum
FOR: CAMEL FILTER LIGHTF.O.B. TETERBORO, N.J.
", "bbox": [16, 358, 760, 835], "category": "Table"}, {"text": "5/24/85", "bbox": [113, 847, 167, 861], "category": "Text"}, {"text": "PRICES INDICATED ARE F.O.B., VENDOR'S PLANT AND SUBJECT TO REVIEW 45 DAYS FROM DATE INDICATED ABOVE.", "bbox": [78, 899, 688, 909], "category": "Text"}, {"text": "THE INFORMATION CONTAINED HEREIN AND/OR AS INDICATED ON SAMPLES SUBMITTED IS BASED ON LABORATORY WORK AND IS TO THE BEST OF OUR KNOWLEDGE. TRUE AND ACCURATE HOWEVER SINCE THE EXACT CONDITIONS UNDER WHICH THIS INFORMATION AND OUR PRODUCTS MAY BE USED ARE BEYOND OUR CONTROL. AND RECOMMENDATIONS OR SUGGESTIONS ARE MADE WITHOUT WARRANTY OR GUARANTEE. IT IS URGED THAT USERS MAKE THEIR OWN TEST TO DETERMINE SUITABILITY FOR THEIR PURPOSES. NOTHING CONTAINED HEREIN SHOULD BE CONSIDERED AS RECOMMENDING USES IN VIOLATION OF ANY PATENT OR LAW.", "bbox": [59, 914, 705, 962], "category": "Text"}, {"text": "SPN-5347-A", "bbox": [56, 972, 111, 979], "category": "Page-footer"}, {"text": "CUSTOMER COPY", "bbox": [331, 986, 433, 997], "category": "Page-footer"}, {"text": "51134 9401", "bbox": [737, 894, 748, 983], "category": "Text"}], "full_text": "FLORASYNTH INC.\n410 EAST 62nd STREET, NEW YORK, N.Y. 10021\n212-371-7700\nCOMPANY R. J. REYNOLDS TOBACCO CO. SHIPPED VIA UNITED PARCEL SERVICE ADDRESS REYNOLDS BLVD. DATE SHIPPED SPECIAL INSTRUCTIONS CITY, STATE WINSTON-SALEM, N.C. 5/23/85 ATTENTION MS. KAREN WAMBLE SHIPPED COMPLETE\nWE ARE PLEASED TO ADVISE THAT A SHIPMENT OF THE FOLLOWING SAMPLE(S) HAS BEEN MADE TO YOU ON THE DATE AND VIA THE METHOD INDICATED ABOVE.\nWE HOPE TO RECEIVE YOUR COMMENTS AFTER YOU HAVE EVALUATED THE PRODUCT(S) SUBMITTED, AND IF YOU SHOULD WISH FURTHER INFORMATION OR SAMPLES, PLEASE DO NOT HESITATE TO CONTACT EITHER THE UNDERSIGNED AT OUR GENERAL OFFICES SHOWN ABOVE, OR\nSample Size Sample Description Recommended Use Level Price 2 OZS NATURAL & ARTIFICIAL COOKED BRAN FLAVOR WL-18,287 140-160 gm/ 100 kg tobacco $12.00/lb in 400 lb drum 1 OZ TOBACCO MASKING FLAVOR WL-18,269 35-40 gm/100 kg. tobacco $11.50/lb in 400 lb drum FOR: CAMEL FILTER LIGHT F.O.B. TETERBORO, N.J.\n5/24/85\nPRICES INDICATED ARE F.O.B., VENDOR'S PLANT AND SUBJECT TO REVIEW 45 DAYS FROM DATE INDICATED ABOVE.\nTHE INFORMATION CONTAINED HEREIN AND/OR AS INDICATED ON SAMPLES SUBMITTED IS BASED ON LABORATORY WORK AND IS TO THE BEST OF OUR KNOWLEDGE. TRUE AND ACCURATE HOWEVER SINCE THE EXACT CONDITIONS UNDER WHICH THIS INFORMATION AND OUR PRODUCTS MAY BE USED ARE BEYOND OUR CONTROL. AND RECOMMENDATIONS OR SUGGESTIONS ARE MADE WITHOUT WARRANTY OR GUARANTEE. IT IS URGED THAT USERS MAKE THEIR OWN TEST TO DETERMINE SUITABILITY FOR THEIR PURPOSES. NOTHING CONTAINED HEREIN SHOULD BE CONSIDERED AS RECOMMENDING USES IN VIOLATION OF ANY PATENT OR LAW.\nSPN-5347-A\nCUSTOMER COPY\n51134 9401", "image_width": 785, "image_height": 1000} {"doc_id": "invoice_85701404", "image_path": "../data/invoices/85701404.png", "raw_output": "[{\"bbox\": [119, 737, 137, 835], \"category\": \"Page-header\", \"text\": \"FORM 80-PD 1013\\nLr-350\"}, {\"bbox\": [143, 386, 156, 503], \"category\": \"Text\", \"text\": \"NEW YORK 10103\"}, {\"bbox\": [142, 129, 155, 258], \"category\": \"Text\", \"text\": \"May 10, 1985\"}, {\"bbox\": [161, 411, 185, 565], \"category\": \"Title\", \"text\": \"LORILLARD\"}, {\"bbox\": [191, 384, 204, 592], \"category\": \"Text\", \"text\": \"A Division of Loews Theatres, Inc.\"}, {\"bbox\": [216, 423, 228, 554], \"category\": \"Text\", \"text\": \"666 FIFTH AVENUE\"}, {\"bbox\": [246, 407, 260, 841], \"category\": \"Text\", \"text\": \"TO The Council for Tobacco Research-U.S.A. Inc.\"}, {\"bbox\": [276, 433, 289, 577], \"category\": \"Text\", \"text\": \"900 Third Avenue\"}, {\"bbox\": [303, 405, 316, 577], \"category\": \"Text\", \"text\": \"New York, NY 10022\"}, {\"bbox\": [337, 133, 715, 874], \"category\": \"Table\", \"text\": \"
CTR Special Project - Based on revised26,250.00
1984 year-end estimates of Maxwell figures.
CHARGE: INDUSTRY-RELATED EXPENSES,
\"}, {\"bbox\": [722, 760, 738, 851], \"category\": \"Text\", \"text\": \"8570104\"}]", "elements": [{"text": "FORM 80-PD 1013\nLr-350", "bbox": [119, 737, 137, 835], "category": "Page-header"}, {"text": "NEW YORK 10103", "bbox": [143, 386, 156, 503], "category": "Text"}, {"text": "May 10, 1985", "bbox": [142, 129, 155, 258], "category": "Text"}, {"text": "LORILLARD", "bbox": [161, 411, 185, 565], "category": "Title"}, {"text": "A Division of Loews Theatres, Inc.", "bbox": [191, 384, 204, 592], "category": "Text"}, {"text": "666 FIFTH AVENUE", "bbox": [216, 423, 228, 554], "category": "Text"}, {"text": "TO The Council for Tobacco Research-U.S.A. Inc.", "bbox": [246, 407, 260, 841], "category": "Text"}, {"text": "900 Third Avenue", "bbox": [276, 433, 289, 577], "category": "Text"}, {"text": "New York, NY 10022", "bbox": [303, 405, 316, 577], "category": "Text"}, {"text": "
CTR Special Project - Based on revised26,250.00
1984 year-end estimates of Maxwell figures.
CHARGE: INDUSTRY-RELATED EXPENSES,
", "bbox": [337, 133, 715, 874], "category": "Table"}, {"text": "8570104", "bbox": [722, 760, 738, 851], "category": "Text"}], "full_text": "FORM 80-PD 1013\nLr-350\nNEW YORK 10103\nMay 10, 1985\nLORILLARD\nA Division of Loews Theatres, Inc.\n666 FIFTH AVENUE\nTO The Council for Tobacco Research-U.S.A. Inc.\n900 Third Avenue\nNew York, NY 10022\nCTR Special Project - Based on revised 26,250.00 1984 year-end estimates of Maxwell figures. CHARGE: INDUSTRY-RELATED EXPENSES,\n8570104", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2062543842", "image_path": "../data/invoices/2062543842.png", "raw_output": "[{\"bbox\": [96, 44, 185, 90], \"category\": \"Picture\"}, {\"bbox\": [96, 104, 247, 119], \"category\": \"Title\", \"text\": \"FFP PARTNERS, L.P.\"}, {\"bbox\": [404, 102, 674, 150], \"category\": \"Text\", \"text\": \"FFP Partners Management Company, Inc. General Partner\\nOperating Subsidiaries FFP Operating Partners, L.P.\\nDirect Fuels Division\\nFFP Financial Services, L.P.\"}, {\"bbox\": [95, 157, 149, 167], \"category\": \"Text\", \"text\": \"Direct Dial -\"}, {\"bbox\": [94, 198, 258, 268], \"category\": \"Text\", \"text\": \"Mr. Gary Foster\\nPhilip Morris, USA\\n14785 Preston Road - #780\\nDallas, TX 75240\"}, {\"bbox\": [417, 270, 531, 285], \"category\": \"Text\", \"text\": \"INVOICE # 25595\"}, {\"bbox\": [285, 326, 405, 340], \"category\": \"Section-header\", \"text\": \"BILLBACK FORM\"}, {\"bbox\": [92, 363, 614, 542], \"category\": \"Text\", \"text\": \"| INVOICE DATE | DESCRIPTION | AMOUNT | BALANCE |\\n|---|---|---|---|\\n| 5/25/93 | Basics Cigarettes | | |\\n| | Merchants Shipments | | |\\n| | 50,000 Ctns X $3.00 | $150,000.00 | $150,000.00 |\"}, {\"bbox\": [295, 747, 496, 780], \"category\": \"Text\", \"text\": \"PLEASE REFERENCE ABOVE\\nINVOICE NO. ON PAYMENT\"}, {\"bbox\": [235, 875, 513, 890], \"category\": \"Text\", \"text\": \"TOTAL AMOUNT DUE: $150,000.00\"}, {\"bbox\": [83, 979, 215, 998], \"category\": \"Page-footer\", \"text\": \"2801 Glenda Avenue\\nFort Worth, Texas 78117-4001\"}, {\"bbox\": [552, 980, 664, 998], \"category\": \"Page-footer\", \"text\": \"Telephone 817/838-4700\\nTelecopier 817/838-4700\"}, {\"bbox\": [699, 794, 715, 886], \"category\": \"Text\", \"text\": \"2062543842\"}]", "elements": [{"text": "FFP PARTNERS, L.P.", "bbox": [96, 104, 247, 119], "category": "Title"}, {"text": "FFP Partners Management Company, Inc. General Partner\nOperating Subsidiaries FFP Operating Partners, L.P.\nDirect Fuels Division\nFFP Financial Services, L.P.", "bbox": [404, 102, 674, 150], "category": "Text"}, {"text": "Direct Dial -", "bbox": [95, 157, 149, 167], "category": "Text"}, {"text": "Mr. Gary Foster\nPhilip Morris, USA\n14785 Preston Road - #780\nDallas, TX 75240", "bbox": [94, 198, 258, 268], "category": "Text"}, {"text": "INVOICE # 25595", "bbox": [417, 270, 531, 285], "category": "Text"}, {"text": "BILLBACK FORM", "bbox": [285, 326, 405, 340], "category": "Section-header"}, {"text": "| INVOICE DATE | DESCRIPTION | AMOUNT | BALANCE |\n|---|---|---|---|\n| 5/25/93 | Basics Cigarettes | | |\n| | Merchants Shipments | | |\n| | 50,000 Ctns X $3.00 | $150,000.00 | $150,000.00 |", "bbox": [92, 363, 614, 542], "category": "Text"}, {"text": "PLEASE REFERENCE ABOVE\nINVOICE NO. ON PAYMENT", "bbox": [295, 747, 496, 780], "category": "Text"}, {"text": "TOTAL AMOUNT DUE: $150,000.00", "bbox": [235, 875, 513, 890], "category": "Text"}, {"text": "2801 Glenda Avenue\nFort Worth, Texas 78117-4001", "bbox": [83, 979, 215, 998], "category": "Page-footer"}, {"text": "Telephone 817/838-4700\nTelecopier 817/838-4700", "bbox": [552, 980, 664, 998], "category": "Page-footer"}, {"text": "2062543842", "bbox": [699, 794, 715, 886], "category": "Text"}], "full_text": "FFP PARTNERS, L.P.\nFFP Partners Management Company, Inc. General Partner\nOperating Subsidiaries FFP Operating Partners, L.P.\nDirect Fuels Division\nFFP Financial Services, L.P.\nDirect Dial -\nMr. Gary Foster\nPhilip Morris, USA\n14785 Preston Road - #780\nDallas, TX 75240\nINVOICE # 25595\nBILLBACK FORM\n| INVOICE DATE | DESCRIPTION | AMOUNT | BALANCE |\n|---|---|---|---|\n| 5/25/93 | Basics Cigarettes | | |\n| | Merchants Shipments | | |\n| | 50,000 Ctns X $3.00 | $150,000.00 | $150,000.00 |\nPLEASE REFERENCE ABOVE\nINVOICE NO. ON PAYMENT\nTOTAL AMOUNT DUE: $150,000.00\n2801 Glenda Avenue\nFort Worth, Texas 78117-4001\nTelephone 817/838-4700\nTelecopier 817/838-4700\n2062543842", "image_width": 768, "image_height": 1000} {"doc_id": "invoice_2049433396", "image_path": "../data/invoices/2049433396.png", "raw_output": "[{\"bbox\": [29, 49, 155, 62], \"category\": \"Page-header\", \"text\": \"REMITTANCE ADVICE\"}, {\"bbox\": [11, 67, 158, 103], \"category\": \"Page-header\", \"text\": \"LARRY A. FANCEL\\n2517 N. ALEXANDER\\nAPPLETON\"}, {\"bbox\": [223, 92, 331, 104], \"category\": \"Page-header\", \"text\": \"WI 54911\"}, {\"bbox\": [453, 50, 478, 87], \"category\": \"Picture\"}, {\"bbox\": [485, 50, 762, 83], \"category\": \"Page-header\", \"text\": \"LEO BURNETT COMPANY \u2022 INC.\\nADVERTISING\"}, {\"bbox\": [484, 83, 760, 105], \"category\": \"Text\", \"text\": \"PRUDENTIAL PLAZA \u2022 CHICAGO, ILLINOIS 60601\\n(312) 565-5959\"}, {\"bbox\": [11, 138, 761, 155], \"category\": \"Text\", \"text\": \"REFERENCE NO. PD188E0020 VENDOR CODE E4380 DATE 07/10/78 PAGE 1\"}, {\"bbox\": [0, 162, 772, 671], \"category\": \"Table\", \"text\": \"
CLIENTINVOICE DATE/NO.DOCUMENT NO.DESCRIPTIONINVOICE AMOUNTAMOUNT LESS CASH
P.M. INC.25220X25220CLIENT TOTAL50.0050.00
REMITTANCE TOTAL50.0050.00
\"}, {\"bbox\": [733, 794, 744, 884], \"category\": \"Text\", \"text\": \"2049433396\"}]", "elements": [{"text": "REMITTANCE ADVICE", "bbox": [29, 49, 155, 62], "category": "Page-header"}, {"text": "LARRY A. FANCEL\n2517 N. ALEXANDER\nAPPLETON", "bbox": [11, 67, 158, 103], "category": "Page-header"}, {"text": "WI 54911", "bbox": [223, 92, 331, 104], "category": "Page-header"}, {"text": "LEO BURNETT COMPANY \u2022 INC.\nADVERTISING", "bbox": [485, 50, 762, 83], "category": "Page-header"}, {"text": "PRUDENTIAL PLAZA \u2022 CHICAGO, ILLINOIS 60601\n(312) 565-5959", "bbox": [484, 83, 760, 105], "category": "Text"}, {"text": "REFERENCE NO. PD188E0020 VENDOR CODE E4380 DATE 07/10/78 PAGE 1", "bbox": [11, 138, 761, 155], "category": "Text"}, {"text": "
CLIENTINVOICE DATE/NO.DOCUMENT NO.DESCRIPTIONINVOICE AMOUNTAMOUNT LESS CASH
P.M. INC.25220X25220CLIENT TOTAL50.0050.00
REMITTANCE TOTAL50.0050.00
", "bbox": [0, 162, 772, 671], "category": "Table"}, {"text": "2049433396", "bbox": [733, 794, 744, 884], "category": "Text"}], "full_text": "REMITTANCE ADVICE\nLARRY A. FANCEL\n2517 N. ALEXANDER\nAPPLETON\nWI 54911\nLEO BURNETT COMPANY \u2022 INC.\nADVERTISING\nPRUDENTIAL PLAZA \u2022 CHICAGO, ILLINOIS 60601\n(312) 565-5959\nREFERENCE NO. PD188E0020 VENDOR CODE E4380 DATE 07/10/78 PAGE 1\nCLIENT INVOICE DATE/NO. DOCUMENT NO. DESCRIPTION INVOICE AMOUNT AMOUNT LESS CASH P.M. INC. 25220 X25220 CLIENT TOTAL 50.00 50.00 REMITTANCE TOTAL 50.00 50.00\n2049433396", "image_width": 793, "image_height": 1000} {"doc_id": "invoice_91514860", "image_path": "../data/invoices/91514860.png", "raw_output": "[{\"bbox\": [133, 60, 584, 81], \"category\": \"Title\", \"text\": \"LAMAR OUTDOOR ADVERTISING, INC.\"}, {\"bbox\": [208, 93, 326, 104], \"category\": \"Text\", \"text\": \"PHONE (601) 981-1221\"}, {\"bbox\": [439, 94, 517, 104], \"category\": \"Text\", \"text\": \"P.O. BOX 9729\"}, {\"bbox\": [285, 115, 447, 126], \"category\": \"Text\", \"text\": \"JACKSON, MISSISSIPPI 39206\"}, {\"bbox\": [178, 130, 288, 160], \"category\": \"Text\", \"text\": \"FEB 1 9 1985\"}, {\"bbox\": [598, 57, 735, 131], \"category\": \"Picture\"}, {\"bbox\": [673, 134, 695, 193], \"category\": \"Picture\"}, {\"bbox\": [609, 200, 741, 209], \"category\": \"Text\", \"text\": \"OUTDOOR ADVERTISING\"}, {\"bbox\": [122, 218, 307, 273], \"category\": \"Text\", \"text\": \"MEDIA-LORILLARD\\nATTN BETTY EPPERSON\\n666 5TH AVENUE\\nNEW YORK, NY 10103\"}, {\"bbox\": [121, 303, 201, 315], \"category\": \"Section-header\", \"text\": \"LORILLARD\"}, {\"bbox\": [39, 318, 776, 825], \"category\": \"Table\", \"text\": \"
DISPLAY FROMTO DATE OFCUST. ORDER NO.SALESMAN'S NO.CUST. ACCOUNT NO.TERMSINVOICE NO.
02/01/8502/28/852565001ON RECEIPT18442
PRODUCTCONTRACT NO.BILL TO:
NEWPORT - OH-235522656500002/01/85
LOCATIONPANEL NO.NONCIRC.GROSS AMOUNTNET AMOUNT
ILLILL
==HATTIESBURG==
US 49 S N/O MAMIE		4507Y14.1687.00572.50
TOTALS114.1687.00572.50
\"}, {\"bbox\": [720, 614, 739, 682], \"category\": \"Text\", \"text\": \"91514860\"}, {\"bbox\": [45, 830, 262, 856], \"category\": \"Text\", \"text\": \"LAMAR OUTDOOR ADVERTISING, INC.\\nP.O. BOX 9729 - JACKSON, MS. 39206\"}, {\"bbox\": [425, 854, 530, 875], \"category\": \"Text\", \"text\": \"FEB 20 1985\"}, {\"bbox\": [117, 882, 197, 895], \"category\": \"Text\", \"text\": \"LORILLARD\"}, {\"bbox\": [566, 854, 755, 898], \"category\": \"Text\", \"text\": \"COMMISSION 114.50 572.50\"}, {\"bbox\": [506, 926, 752, 944], \"category\": \"Text\", \"text\": \"PLEASE PAY BY INVOICE\"}, {\"bbox\": [548, 948, 708, 955], \"category\": \"Page-footer\", \"text\": \"NO STATEMENT WILL BE RENDERED\"}]", "elements": [{"text": "LAMAR OUTDOOR ADVERTISING, INC.", "bbox": [133, 60, 584, 81], "category": "Title"}, {"text": "PHONE (601) 981-1221", "bbox": [208, 93, 326, 104], "category": "Text"}, {"text": "P.O. BOX 9729", "bbox": [439, 94, 517, 104], "category": "Text"}, {"text": "JACKSON, MISSISSIPPI 39206", "bbox": [285, 115, 447, 126], "category": "Text"}, {"text": "FEB 1 9 1985", "bbox": [178, 130, 288, 160], "category": "Text"}, {"text": "OUTDOOR ADVERTISING", "bbox": [609, 200, 741, 209], "category": "Text"}, {"text": "MEDIA-LORILLARD\nATTN BETTY EPPERSON\n666 5TH AVENUE\nNEW YORK, NY 10103", "bbox": [122, 218, 307, 273], "category": "Text"}, {"text": "LORILLARD", "bbox": [121, 303, 201, 315], "category": "Section-header"}, {"text": "
DISPLAY FROMTO DATE OFCUST. ORDER NO.SALESMAN'S NO.CUST. ACCOUNT NO.TERMSINVOICE NO.
02/01/8502/28/852565001ON RECEIPT18442
PRODUCTCONTRACT NO.BILL TO:
NEWPORT - OH-235522656500002/01/85
LOCATIONPANEL NO.NONCIRC.GROSS AMOUNTNET AMOUNT
ILLILL
==HATTIESBURG==
US 49 S N/O MAMIE		4507Y14.1687.00572.50
TOTALS114.1687.00572.50
", "bbox": [39, 318, 776, 825], "category": "Table"}, {"text": "91514860", "bbox": [720, 614, 739, 682], "category": "Text"}, {"text": "LAMAR OUTDOOR ADVERTISING, INC.\nP.O. BOX 9729 - JACKSON, MS. 39206", "bbox": [45, 830, 262, 856], "category": "Text"}, {"text": "FEB 20 1985", "bbox": [425, 854, 530, 875], "category": "Text"}, {"text": "LORILLARD", "bbox": [117, 882, 197, 895], "category": "Text"}, {"text": "COMMISSION 114.50 572.50", "bbox": [566, 854, 755, 898], "category": "Text"}, {"text": "PLEASE PAY BY INVOICE", "bbox": [506, 926, 752, 944], "category": "Text"}, {"text": "NO STATEMENT WILL BE RENDERED", "bbox": [548, 948, 708, 955], "category": "Page-footer"}], "full_text": "LAMAR OUTDOOR ADVERTISING, INC.\nPHONE (601) 981-1221\nP.O. BOX 9729\nJACKSON, MISSISSIPPI 39206\nFEB 1 9 1985\nOUTDOOR ADVERTISING\nMEDIA-LORILLARD\nATTN BETTY EPPERSON\n666 5TH AVENUE\nNEW YORK, NY 10103\nLORILLARD\nDISPLAY FROM TO DATE OF CUST. ORDER NO. SALESMAN'S NO. CUST. ACCOUNT NO. TERMS INVOICE NO. 02/01/85 02/28/85 2 565001 ON RECEIPT 18442 PRODUCT CONTRACT NO. BILL TO: NEWPORT - OH-235 5226 565000 02/01/85 LOCATION PANEL NO. NON CIRC. GROSS AMOUNT NET AMOUNT ILL ILL ==HATTIESBURG== US 49 S N/O MAMIE 4507 Y 14.1 687.00 572.50 TOTALS 1 14.1 687.00 572.50\n91514860\nLAMAR OUTDOOR ADVERTISING, INC.\nP.O. BOX 9729 - JACKSON, MS. 39206\nFEB 20 1985\nLORILLARD\nCOMMISSION 114.50 572.50\nPLEASE PAY BY INVOICE\nNO STATEMENT WILL BE RENDERED", "image_width": 786, "image_height": 1000} {"doc_id": "invoice_0060204458", "image_path": "../data/invoices/0060204458.png", "raw_output": "[{\"bbox\": [74, 0, 177, 9], \"category\": \"Page-header\", \"text\": \"03/23/94 10:29\"}, {\"bbox\": [203, 0, 293, 9], \"category\": \"Page-header\", \"text\": \"T212 779 4688\"}, {\"bbox\": [364, 0, 468, 10], \"category\": \"Page-header\", \"text\": \"CASTLE UNDERWOOD\"}, {\"bbox\": [646, 0, 675, 9], \"category\": \"Page-header\", \"text\": \"004\"}, {\"bbox\": [60, 41, 360, 98], \"category\": \"Title\", \"text\": \"bkg america\"}, {\"bbox\": [115, 191, 431, 396], \"category\": \"Text\", \"text\": \"TO: Ted Parrack\\nGeneral Manager &\\nDirector of Brand Development\\nTBWA\\n292 Madison Ave., 12th Fl.\\nNew York, NY 10017\\n\\nFR: Marian Salzman/Dean DiGiulio\\n\\nDT: March 22, 1994\\n\\nRE: Thematic Ad Perception Testing\"}, {\"bbox\": [122, 429, 254, 456], \"category\": \"Section-header\", \"text\": \"INVOICE\"}, {\"bbox\": [122, 478, 621, 706], \"category\": \"Text\", \"text\": \"Professional fee (50% of total)\\n\u2022 Interviewing and analysis\\n\\n$22,000.00\\n\\nProject-related expenses (75% of total)\\n\u2022 Recruitment & screening\\n\u2022 Incentives\\n\u2022 Facilities rental\\n\u2022 Airfare\\n\u2022 Meal stipend\\n\\n$21,678.75\\n\\nTOTAL\\n$43,678.75\"}, {\"bbox\": [127, 754, 311, 790], \"category\": \"Text\", \"text\": \"Terms: Due upon receipt\\nTax ID#: 133680346\"}, {\"bbox\": [82, 893, 677, 913], \"category\": \"Page-footer\", \"text\": \"3KG AMERICA, 79 FIFTH AVENUE, NEW YORK, NEW YORK 10003 PHONE: 212-607-4044 FAX: 212-989-3332\"}]", "elements": [{"text": "03/23/94 10:29", "bbox": [74, 0, 177, 9], "category": "Page-header"}, {"text": "T212 779 4688", "bbox": [203, 0, 293, 9], "category": "Page-header"}, {"text": "CASTLE UNDERWOOD", "bbox": [364, 0, 468, 10], "category": "Page-header"}, {"text": "004", "bbox": [646, 0, 675, 9], "category": "Page-header"}, {"text": "bkg america", "bbox": [60, 41, 360, 98], "category": "Title"}, {"text": "TO: Ted Parrack\nGeneral Manager &\nDirector of Brand Development\nTBWA\n292 Madison Ave., 12th Fl.\nNew York, NY 10017\n\nFR: Marian Salzman/Dean DiGiulio\n\nDT: March 22, 1994\n\nRE: Thematic Ad Perception Testing", "bbox": [115, 191, 431, 396], "category": "Text"}, {"text": "INVOICE", "bbox": [122, 429, 254, 456], "category": "Section-header"}, {"text": "Professional fee (50% of total)\n\u2022 Interviewing and analysis\n\n$22,000.00\n\nProject-related expenses (75% of total)\n\u2022 Recruitment & screening\n\u2022 Incentives\n\u2022 Facilities rental\n\u2022 Airfare\n\u2022 Meal stipend\n\n$21,678.75\n\nTOTAL\n$43,678.75", "bbox": [122, 478, 621, 706], "category": "Text"}, {"text": "Terms: Due upon receipt\nTax ID#: 133680346", "bbox": [127, 754, 311, 790], "category": "Text"}, {"text": "3KG AMERICA, 79 FIFTH AVENUE, NEW YORK, NEW YORK 10003 PHONE: 212-607-4044 FAX: 212-989-3332", "bbox": [82, 893, 677, 913], "category": "Page-footer"}], "full_text": "03/23/94 10:29\nT212 779 4688\nCASTLE UNDERWOOD\n004\nbkg america\nTO: Ted Parrack\nGeneral Manager &\nDirector of Brand Development\nTBWA\n292 Madison Ave., 12th Fl.\nNew York, NY 10017\n\nFR: Marian Salzman/Dean DiGiulio\n\nDT: March 22, 1994\n\nRE: Thematic Ad Perception Testing\nINVOICE\nProfessional fee (50% of total)\n\u2022 Interviewing and analysis\n\n$22,000.00\n\nProject-related expenses (75% of total)\n\u2022 Recruitment & screening\n\u2022 Incentives\n\u2022 Facilities rental\n\u2022 Airfare\n\u2022 Meal stipend\n\n$21,678.75\n\nTOTAL\n$43,678.75\nTerms: Due upon receipt\nTax ID#: 133680346\n3KG AMERICA, 79 FIFTH AVENUE, NEW YORK, NEW YORK 10003 PHONE: 212-607-4044 FAX: 212-989-3332", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_87065868_5869", "image_path": "../data/invoices/87065868_5869.png", "raw_output": "[{\"bbox\": [354, 377, 379, 388], \"category\": \"Text\", \"text\": \"000\"}, {\"bbox\": [457, 398, 508, 410], \"category\": \"Text\", \"text\": \"0.00 *\"}, {\"bbox\": [455, 430, 508, 441], \"category\": \"Text\", \"text\": \"0.00M.\"}, {\"bbox\": [392, 441, 471, 454], \"category\": \"Section-header\", \"text\": \"87065868\"}, {\"bbox\": [410, 461, 505, 474], \"category\": \"Text\", \"text\": \"17 142.22 *\"}, {\"bbox\": [410, 477, 505, 490], \"category\": \"Text\", \"text\": \"17 142.22 *\"}, {\"bbox\": [347, 490, 375, 503], \"category\": \"Text\", \"text\": \"002\"}, {\"bbox\": [377, 491, 436, 510], \"category\": \"Text\", \"text\": \"8-13-87\"}, {\"bbox\": [408, 510, 502, 521], \"category\": \"Text\", \"text\": \"34 284.44 *\"}, {\"bbox\": [358, 516, 448, 549], \"category\": \"Text\", \"text\": \"#3865\"}]", "elements": [{"text": "000", "bbox": [354, 377, 379, 388], "category": "Text"}, {"text": "0.00 *", "bbox": [457, 398, 508, 410], "category": "Text"}, {"text": "0.00M.", "bbox": [455, 430, 508, 441], "category": "Text"}, {"text": "87065868", "bbox": [392, 441, 471, 454], "category": "Section-header"}, {"text": "17 142.22 *", "bbox": [410, 461, 505, 474], "category": "Text"}, {"text": "17 142.22 *", "bbox": [410, 477, 505, 490], "category": "Text"}, {"text": "002", "bbox": [347, 490, 375, 503], "category": "Text"}, {"text": "8-13-87", "bbox": [377, 491, 436, 510], "category": "Text"}, {"text": "34 284.44 *", "bbox": [408, 510, 502, 521], "category": "Text"}, {"text": "#3865", "bbox": [358, 516, 448, 549], "category": "Text"}], "full_text": "000\n0.00 *\n0.00M.\n87065868\n17 142.22 *\n17 142.22 *\n002\n8-13-87\n34 284.44 *\n#3865", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_CTRCONTRACTS022536-2", "image_path": "../data/invoices/CTRCONTRACTS022536-2.png", "raw_output": "[{\"bbox\": [35, 41, 120, 75], \"category\": \"Picture\"}, {\"bbox\": [141, 36, 443, 72], \"category\": \"Title\", \"text\": \"PROCESS & INSTRUMENTS\\nCORPORATION\"}, {\"bbox\": [136, 81, 232, 93], \"category\": \"Text\", \"text\": \"1943 BROADWAY\"}, {\"bbox\": [313, 80, 446, 91], \"category\": \"Text\", \"text\": \"BROOKLYN, N. Y. 11207\"}, {\"bbox\": [257, 100, 323, 110], \"category\": \"Text\", \"text\": \"212-452-8380\"}, {\"bbox\": [497, 32, 636, 85], \"category\": \"Text\", \"text\": \"DATE: March 2, 1977\\nINVOICE NO. 76-25070-B\\nOUR ORDER NO.\"}, {\"bbox\": [497, 127, 659, 162], \"category\": \"Text\", \"text\": \"YOUR ORDER NO. VERBAL\\nDR. W. GARDNER: 9/23/76\\nTERMS:\"}, {\"bbox\": [67, 137, 382, 181], \"category\": \"Text\", \"text\": \"THE COUNCIL FOR TOBACCO RESEARCH-U.S.A., INC.\\n110 EAST 59th STREET\\nNEW YORK, N.Y. 10022\"}, {\"bbox\": [68, 195, 213, 210], \"category\": \"Text\", \"text\": \"ATTN: DR. W. GARDNER\"}, {\"bbox\": [544, 191, 624, 203], \"category\": \"Text\", \"text\": \"NET 10 DAYS\"}, {\"bbox\": [276, 242, 327, 254], \"category\": \"Section-header\", \"text\": \"INVOICE\"}, {\"bbox\": [69, 262, 627, 347], \"category\": \"Text\", \"text\": \"48 ea. MOIST TRAYS FOR STM-2 ANIMAL CONT. SYSTEM. 9 @ $ 21.60 ea. . . . $ 1036.80\\nNYS SALES TAX (8%). . . . . . 87.94\\n\\nPARTIAL ORDER\\nTOTAL. . . . . . . . . 1119.74\"}, {\"bbox\": [364, 939, 670, 959], \"category\": \"Text\", \"text\": \"CTR CONTRACTS 022536\"}, {\"bbox\": [346, 993, 411, 1005], \"category\": \"Text\", \"text\": \"11242284\"}]", "elements": [{"text": "PROCESS & INSTRUMENTS\nCORPORATION", "bbox": [141, 36, 443, 72], "category": "Title"}, {"text": "1943 BROADWAY", "bbox": [136, 81, 232, 93], "category": "Text"}, {"text": "BROOKLYN, N. Y. 11207", "bbox": [313, 80, 446, 91], "category": "Text"}, {"text": "212-452-8380", "bbox": [257, 100, 323, 110], "category": "Text"}, {"text": "DATE: March 2, 1977\nINVOICE NO. 76-25070-B\nOUR ORDER NO.", "bbox": [497, 32, 636, 85], "category": "Text"}, {"text": "YOUR ORDER NO. VERBAL\nDR. W. GARDNER: 9/23/76\nTERMS:", "bbox": [497, 127, 659, 162], "category": "Text"}, {"text": "THE COUNCIL FOR TOBACCO RESEARCH-U.S.A., INC.\n110 EAST 59th STREET\nNEW YORK, N.Y. 10022", "bbox": [67, 137, 382, 181], "category": "Text"}, {"text": "ATTN: DR. W. GARDNER", "bbox": [68, 195, 213, 210], "category": "Text"}, {"text": "NET 10 DAYS", "bbox": [544, 191, 624, 203], "category": "Text"}, {"text": "INVOICE", "bbox": [276, 242, 327, 254], "category": "Section-header"}, {"text": "48 ea. MOIST TRAYS FOR STM-2 ANIMAL CONT. SYSTEM. 9 @ $ 21.60 ea. . . . $ 1036.80\nNYS SALES TAX (8%). . . . . . 87.94\n\nPARTIAL ORDER\nTOTAL. . . . . . . . . 1119.74", "bbox": [69, 262, 627, 347], "category": "Text"}, {"text": "CTR CONTRACTS 022536", "bbox": [364, 939, 670, 959], "category": "Text"}, {"text": "11242284", "bbox": [346, 993, 411, 1005], "category": "Text"}], "full_text": "PROCESS & INSTRUMENTS\nCORPORATION\n1943 BROADWAY\nBROOKLYN, N. Y. 11207\n212-452-8380\nDATE: March 2, 1977\nINVOICE NO. 76-25070-B\nOUR ORDER NO.\nYOUR ORDER NO. VERBAL\nDR. W. GARDNER: 9/23/76\nTERMS:\nTHE COUNCIL FOR TOBACCO RESEARCH-U.S.A., INC.\n110 EAST 59th STREET\nNEW YORK, N.Y. 10022\nATTN: DR. W. GARDNER\nNET 10 DAYS\nINVOICE\n48 ea. MOIST TRAYS FOR STM-2 ANIMAL CONT. SYSTEM. 9 @ $ 21.60 ea. . . . $ 1036.80\nNYS SALES TAX (8%). . . . . . 87.94\n\nPARTIAL ORDER\nTOTAL. . . . . . . . . 1119.74\nCTR CONTRACTS 022536\n11242284", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2028716499", "image_path": "../data/invoices/2028716499.png", "raw_output": "[{\"bbox\": [91, 26, 310, 42], \"category\": \"Title\", \"text\": \"Services - Ventes - Technique\"}, {\"bbox\": [518, 14, 621, 74], \"category\": \"Picture\"}, {\"bbox\": [91, 84, 459, 97], \"category\": \"Text\", \"text\": \"Rue Edmond Tollepaore 28 - 1020 Bruxelles - T\u00e9l.: 02/428.60.17/18/19\"}, {\"bbox\": [533, 109, 708, 217], \"category\": \"Picture\"}, {\"bbox\": [415, 183, 530, 224], \"category\": \"Text\", \"text\": \"C.R.C.\\nTollaan 101\\n1940 ZAVENTEM\"}, {\"bbox\": [408, 349, 643, 362], \"category\": \"Text\", \"text\": \"Bruxelles, le 14 f\u00e9vrier 90\"}, {\"bbox\": [126, 435, 212, 448], \"category\": \"Text\", \"text\": \"Messieurs,\"}, {\"bbox\": [127, 507, 575, 577], \"category\": \"Text\", \"text\": \"Sauf erreur de notre part, nous n'avons pas encore re\u00e7u le paiement des factures \u00e9chues ci-apr\u00e8s. Persuad\u00e9s que vous allez r\u00e9m\u00e9dier imm\u00e9diatement \u00e0 cet oubli, nous vous pr\u00e9sentons nos meilleures salutations.\"}, {\"bbox\": [127, 582, 545, 630], \"category\": \"Text\", \"text\": \"| facture(s) | date | montant: |\\n|---|---|---|\\n| 13284 | 08.01.90 | 26.037,- |\"}, {\"bbox\": [128, 726, 459, 739], \"category\": \"Text\", \"text\": \"Payable \u00e0 notre compte 427-4134401-24.\"}, {\"bbox\": [708, 761, 725, 896], \"category\": \"Text\", \"text\": \"2028716499\"}]", "elements": [{"text": "Services - Ventes - Technique", "bbox": [91, 26, 310, 42], "category": "Title"}, {"text": "Rue Edmond Tollepaore 28 - 1020 Bruxelles - T\u00e9l.: 02/428.60.17/18/19", "bbox": [91, 84, 459, 97], "category": "Text"}, {"text": "C.R.C.\nTollaan 101\n1940 ZAVENTEM", "bbox": [415, 183, 530, 224], "category": "Text"}, {"text": "Bruxelles, le 14 f\u00e9vrier 90", "bbox": [408, 349, 643, 362], "category": "Text"}, {"text": "Messieurs,", "bbox": [126, 435, 212, 448], "category": "Text"}, {"text": "Sauf erreur de notre part, nous n'avons pas encore re\u00e7u le paiement des factures \u00e9chues ci-apr\u00e8s. Persuad\u00e9s que vous allez r\u00e9m\u00e9dier imm\u00e9diatement \u00e0 cet oubli, nous vous pr\u00e9sentons nos meilleures salutations.", "bbox": [127, 507, 575, 577], "category": "Text"}, {"text": "| facture(s) | date | montant: |\n|---|---|---|\n| 13284 | 08.01.90 | 26.037,- |", "bbox": [127, 582, 545, 630], "category": "Text"}, {"text": "Payable \u00e0 notre compte 427-4134401-24.", "bbox": [128, 726, 459, 739], "category": "Text"}, {"text": "2028716499", "bbox": [708, 761, 725, 896], "category": "Text"}], "full_text": "Services - Ventes - Technique\nRue Edmond Tollepaore 28 - 1020 Bruxelles - T\u00e9l.: 02/428.60.17/18/19\nC.R.C.\nTollaan 101\n1940 ZAVENTEM\nBruxelles, le 14 f\u00e9vrier 90\nMessieurs,\nSauf erreur de notre part, nous n'avons pas encore re\u00e7u le paiement des factures \u00e9chues ci-apr\u00e8s. Persuad\u00e9s que vous allez r\u00e9m\u00e9dier imm\u00e9diatement \u00e0 cet oubli, nous vous pr\u00e9sentons nos meilleures salutations.\n| facture(s) | date | montant: |\n|---|---|---|\n| 13284 | 08.01.90 | 26.037,- |\nPayable \u00e0 notre compte 427-4134401-24.\n2028716499", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2041159896", "image_path": "../data/invoices/2041159896.png", "raw_output": "[{\"bbox\": [66, 106, 246, 152], \"category\": \"Text\", \"text\": \"\u2610 COMPANIES\\n\u2610 CAPITAL CORP.\\n\u2610 MANAGEMENT CORPORATION INCORPORATED\"}, {\"bbox\": [294, 130, 450, 164], \"category\": \"Title\", \"text\": \"PHILIP MORRIS\\nVOUCHER\"}, {\"bbox\": [471, 115, 703, 154], \"category\": \"Table\", \"text\": \"
FOR ACCOUNTING USE ONLY
VOUCHER NUMBER_________
\"}, {\"bbox\": [66, 158, 233, 186], \"category\": \"Text\", \"text\": \"DATE VOUCHER IS PREPARED\\n11/3/93\"}, {\"bbox\": [475, 159, 694, 170], \"category\": \"Text\", \"text\": \"(OMIT IF NO SPECIFIC DATE REQUIRED)\"}, {\"bbox\": [475, 174, 641, 184], \"category\": \"Text\", \"text\": \"DUE DATE: TIME:\"}, {\"bbox\": [66, 192, 703, 421], \"category\": \"Table\", \"text\": \"
PAYEEACCOUNTING CODE
CAL PAC SOUTH SCHOLARSHIP FUND, INC.009-08045000-0870330
314 EAST HILLCREST BLVD. #5BUSINESS/PROFESSIONAL
INGLEWOOD, CA 90301ECONOMIC
50103 P.193OK
TO
PAY
APPROVAL FOR PAYMENT
Marty Montevideo
J.C. Busic		TOTAL
$1,000.00
EXPLANATION FOR PAYMENT: (If more space required, see back page)
SPONSORSHIP OF ONE (1) HOLE DURING 12TH ANNUAL CELEBRATION OF CHARITY GOLF
CLASSIC, 11/8/93, TARAZANA, CA.
COMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED
RETURN TO: NAMEDEPARTMENTBUILDING/FLOORPHONE EXT.
REASON FOR REQUEST:
\"}, {\"bbox\": [297, 421, 490, 435], \"category\": \"Caption\", \"text\": \"ACCOUNTING USE ONLY\"}, {\"bbox\": [66, 433, 701, 958], \"category\": \"Table\", \"text\": \"
VENDOR# 212524COMPANY (005-COMPANIES; 009-MANAGEMENT, 010-INCORPORATED)
VOUCHER TYPE (1-Reg; 2-P.P.; 3-C.M.; 4-D.M.; 5-C.P.; 6-V.C.; 7-V.A.)VOUCHER/INVOICE DATE
BANK ---> __________SEP CHK-> __________
1099 CD-> __________
SEP HND ---> RTAN > __________1099 AMT---> __________
DISTR AP > A PREPD/VOID ---> __________(CHECK DATE) (CHECK NBR)
CONTRACT -> __________ FREQUENCY __________Paid 11/24/93
#227781
ALT PAYEE ---> 01 000 __________
LINE 001CORP/ACCT 01A ID/BRCD ---> __________
AMT/PCT ->DESC ->
LINE 002CORP/ACCT 01A ID/BRCD ---> __________
AMT/PCT ->DESC ->
LINE 003CORP/ACCT 01A ID/BRCD ---> __________
AMT/PCT ->DESC ->
LINE 004CORP/ACCT 01A ID/BRCD ---> __________
AMT/PCT ->DESC ->
LINE 005CORP/ACCT 01A ID/BRCD ---> __________
AMT/PCT ->DESC ->
2041159896
\"}, {\"bbox\": [61, 957, 304, 965], \"category\": \"Page-footer\", \"text\": \"FORM #3488 NY PM INC/USA/CO'S REV 3/90 COMP A50(15)\"}]", "elements": [{"text": "\u2610 COMPANIES\n\u2610 CAPITAL CORP.\n\u2610 MANAGEMENT CORPORATION INCORPORATED", "bbox": [66, 106, 246, 152], "category": "Text"}, {"text": "PHILIP MORRIS\nVOUCHER", "bbox": [294, 130, 450, 164], "category": "Title"}, {"text": "
FOR ACCOUNTING USE ONLY
VOUCHER NUMBER_________
", "bbox": [471, 115, 703, 154], "category": "Table"}, {"text": "DATE VOUCHER IS PREPARED\n11/3/93", "bbox": [66, 158, 233, 186], "category": "Text"}, {"text": "(OMIT IF NO SPECIFIC DATE REQUIRED)", "bbox": [475, 159, 694, 170], "category": "Text"}, {"text": "DUE DATE: TIME:", "bbox": [475, 174, 641, 184], "category": "Text"}, {"text": "
PAYEEACCOUNTING CODE
CAL PAC SOUTH SCHOLARSHIP FUND, INC.009-08045000-0870330
314 EAST HILLCREST BLVD. #5BUSINESS/PROFESSIONAL
INGLEWOOD, CA 90301ECONOMIC
50103 P.193OK
TO
PAY
APPROVAL FOR PAYMENT
Marty Montevideo
J.C. Busic		TOTAL
$1,000.00
EXPLANATION FOR PAYMENT: (If more space required, see back page)
SPONSORSHIP OF ONE (1) HOLE DURING 12TH ANNUAL CELEBRATION OF CHARITY GOLF
CLASSIC, 11/8/93, TARAZANA, CA.
COMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED
RETURN TO: NAMEDEPARTMENTBUILDING/FLOORPHONE EXT.
REASON FOR REQUEST:
", "bbox": [66, 192, 703, 421], "category": "Table"}, {"text": "ACCOUNTING USE ONLY", "bbox": [297, 421, 490, 435], "category": "Caption"}, {"text": "
VENDOR# 212524COMPANY (005-COMPANIES; 009-MANAGEMENT, 010-INCORPORATED)
VOUCHER TYPE (1-Reg; 2-P.P.; 3-C.M.; 4-D.M.; 5-C.P.; 6-V.C.; 7-V.A.)VOUCHER/INVOICE DATE
BANK ---> __________SEP CHK-> __________
1099 CD-> __________
SEP HND ---> RTAN > __________1099 AMT---> __________
DISTR AP > A PREPD/VOID ---> __________(CHECK DATE) (CHECK NBR)
CONTRACT -> __________ FREQUENCY __________Paid 11/24/93
#227781
ALT PAYEE ---> 01 000 __________
LINE 001CORP/ACCT 01A ID/BRCD ---> __________
AMT/PCT ->DESC ->
LINE 002CORP/ACCT 01A ID/BRCD ---> __________
AMT/PCT ->DESC ->
LINE 003CORP/ACCT 01A ID/BRCD ---> __________
AMT/PCT ->DESC ->
LINE 004CORP/ACCT 01A ID/BRCD ---> __________
AMT/PCT ->DESC ->
LINE 005CORP/ACCT 01A ID/BRCD ---> __________
AMT/PCT ->DESC ->
2041159896
", "bbox": [66, 433, 701, 958], "category": "Table"}, {"text": "FORM #3488 NY PM INC/USA/CO'S REV 3/90 COMP A50(15)", "bbox": [61, 957, 304, 965], "category": "Page-footer"}], "full_text": "\u2610 COMPANIES\n\u2610 CAPITAL CORP.\n\u2610 MANAGEMENT CORPORATION INCORPORATED\nPHILIP MORRIS\nVOUCHER\nFOR ACCOUNTING USE ONLY VOUCHER NUMBER _________\nDATE VOUCHER IS PREPARED\n11/3/93\n(OMIT IF NO SPECIFIC DATE REQUIRED)\nDUE DATE: TIME:\nPAYEE ACCOUNTING CODE CAL PAC SOUTH SCHOLARSHIP FUND, INC. 009-08045000-0870330 314 EAST HILLCREST BLVD. #5 BUSINESS/PROFESSIONAL INGLEWOOD, CA 90301 ECONOMIC 50103 P.193 OK TO PAY APPROVAL FOR PAYMENT Marty Montevideo J.C. Busic TOTAL $1,000.00 EXPLANATION FOR PAYMENT: (If more space required, see back page) SPONSORSHIP OF ONE (1) HOLE DURING 12TH ANNUAL CELEBRATION OF CHARITY GOLF CLASSIC, 11/8/93, TARAZANA, CA. COMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED RETURN TO: NAME DEPARTMENT BUILDING/FLOOR PHONE EXT. REASON FOR REQUEST:\nACCOUNTING USE ONLY\nVENDOR# 212524 COMPANY (005-COMPANIES; 009-MANAGEMENT, 010-INCORPORATED) VOUCHER TYPE (1-Reg; 2-P.P.; 3-C.M.; 4-D.M.; 5-C.P.; 6-V.C.; 7-V.A.) VOUCHER/INVOICE DATE BANK ---> __________ SEP CHK-> __________ 1099 CD-> __________ SEP HND ---> RTAN > __________ 1099 AMT---> __________ DISTR AP > A PREPD/VOID ---> __________ (CHECK DATE) (CHECK NBR) CONTRACT -> __________ FREQUENCY __________ Paid 11/24/93 #227781 ALT PAYEE ---> 01 000 __________ LINE 001 CORP/ACCT 01 A ID/BRCD ---> __________ AMT/PCT -> DESC -> LINE 002 CORP/ACCT 01 A ID/BRCD ---> __________ AMT/PCT -> DESC -> LINE 003 CORP/ACCT 01 A ID/BRCD ---> __________ AMT/PCT -> DESC -> LINE 004 CORP/ACCT 01 A ID/BRCD ---> __________ AMT/PCT -> DESC -> LINE 005 CORP/ACCT 01 A ID/BRCD ---> __________ AMT/PCT -> DESC -> 2041159896\nFORM #3488 NY PM INC/USA/CO'S REV 3/90 COMP A50(15)", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_88131980", "image_path": "../data/invoices/88131980.png", "raw_output": "[{\"bbox\": [162, 424, 189, 682], \"category\": \"Title\", \"text\": \"P. LORILLARD COMPANY\\nINCORPORATED\"}, {\"bbox\": [176, 115, 187, 400], \"category\": \"Text\", \"text\": \"ACCTS. REC. COPY -HOLD IN NEW YORK OFFICE\"}, {\"bbox\": [204, 248, 225, 270], \"category\": \"Section-header\", \"text\": \"4\"}, {\"bbox\": [240, 651, 249, 696], \"category\": \"Section-header\", \"text\": \"SOLD TO\"}, {\"bbox\": [259, 407, 296, 691], \"category\": \"Text\", \"text\": \"* LOBLAW INC\\n692 BRALEY AV\\nBUFFALO N Y\\n\\n52779\"}, {\"bbox\": [260, 186, 274, 307], \"category\": \"Text\", \"text\": \"CUSTOMER NO. 12\"}, {\"bbox\": [240, 65, 249, 127], \"category\": \"Text\", \"text\": \"INVOICE DATE\"}, {\"bbox\": [258, 58, 274, 127], \"category\": \"Text\", \"text\": \"71260\"}, {\"bbox\": [312, 635, 321, 696], \"category\": \"Section-header\", \"text\": \"SHIPPED TO\"}, {\"bbox\": [330, 449, 367, 691], \"category\": \"Text\", \"text\": \"* LOBLAW INC\\n650 NEWIDIAN RD\\nYOUNGSTOWN OHIO\"}, {\"bbox\": [399, 34, 704, 704], \"category\": \"Table\", \"text\": \"
87PSHIPPING INSTRUCTIONSYOUR ORDER NO AND DATEINVOICE NO
NAME OF
CUSTOMER		INVOICE NO.TOTAL QUANTITYBRAND NAME AND SIZEINVOICE NO.LIST PRICEAMOUNT15970
401480000KENT20K900453000
1091120000KENTCRUSH 12K900103000
931030000OLD GULL FILTERPROOF 8X90097200
73360000OLD GULL FILTERS 12M12M84030420
7884000NEWPORT KINGS RGRG90075600
8296BEECHNUT REGULARSIZE17316600
24UNION LEADER PKTPK13532400
INVTOOPT SHPT76300
CASH DISCOUNT:
IF PAID WITHIN 10 DAYS FROM
DATE OF INVOICE. DEDUCT
15251
\"}, {\"bbox\": [530, 694, 616, 711], \"category\": \"Text\", \"text\": \"88131980\"}, {\"bbox\": [714, 514, 721, 574], \"category\": \"Page-footer\", \"text\": \"MRN TAB PAPER\"}]", "elements": [{"text": "P. LORILLARD COMPANY\nINCORPORATED", "bbox": [162, 424, 189, 682], "category": "Title"}, {"text": "ACCTS. REC. COPY -HOLD IN NEW YORK OFFICE", "bbox": [176, 115, 187, 400], "category": "Text"}, {"text": "4", "bbox": [204, 248, 225, 270], "category": "Section-header"}, {"text": "SOLD TO", "bbox": [240, 651, 249, 696], "category": "Section-header"}, {"text": "* LOBLAW INC\n692 BRALEY AV\nBUFFALO N Y\n\n52779", "bbox": [259, 407, 296, 691], "category": "Text"}, {"text": "CUSTOMER NO. 12", "bbox": [260, 186, 274, 307], "category": "Text"}, {"text": "INVOICE DATE", "bbox": [240, 65, 249, 127], "category": "Text"}, {"text": "71260", "bbox": [258, 58, 274, 127], "category": "Text"}, {"text": "SHIPPED TO", "bbox": [312, 635, 321, 696], "category": "Section-header"}, {"text": "* LOBLAW INC\n650 NEWIDIAN RD\nYOUNGSTOWN OHIO", "bbox": [330, 449, 367, 691], "category": "Text"}, {"text": "
87PSHIPPING INSTRUCTIONSYOUR ORDER NO AND DATEINVOICE NO
NAME OF
CUSTOMER		INVOICE NO.TOTAL QUANTITYBRAND NAME AND SIZEINVOICE NO.LIST PRICEAMOUNT15970
401480000KENT20K900453000
1091120000KENTCRUSH 12K900103000
931030000OLD GULL FILTERPROOF 8X90097200
73360000OLD GULL FILTERS 12M12M84030420
7884000NEWPORT KINGS RGRG90075600
8296BEECHNUT REGULARSIZE17316600
24UNION LEADER PKTPK13532400
INVTOOPT SHPT76300
CASH DISCOUNT:
IF PAID WITHIN 10 DAYS FROM
DATE OF INVOICE. DEDUCT
15251
", "bbox": [399, 34, 704, 704], "category": "Table"}, {"text": "88131980", "bbox": [530, 694, 616, 711], "category": "Text"}, {"text": "MRN TAB PAPER", "bbox": [714, 514, 721, 574], "category": "Page-footer"}], "full_text": "P. LORILLARD COMPANY\nINCORPORATED\nACCTS. REC. COPY -HOLD IN NEW YORK OFFICE\n4\nSOLD TO\n* LOBLAW INC\n692 BRALEY AV\nBUFFALO N Y\n\n52779\nCUSTOMER NO. 12\nINVOICE DATE\n71260\nSHIPPED TO\n* LOBLAW INC\n650 NEWIDIAN RD\nYOUNGSTOWN OHIO\n87P SHIPPING INSTRUCTIONS YOUR ORDER NO AND DATE INVOICE NO NAME OF CUSTOMER INVOICE NO. TOTAL QUANTITY BRAND NAME AND SIZE INVOICE NO. LIST PRICE AMOUNT 15970 40 1480000 KENT 20K 900 453000 109 1120000 KENT CRUSH 12K 900 103000 93 1030000 OLD GULL FILTER PROOF 8X 900 97200 73 360000 OLD GULL FILTERS 12M 12M 840 30420 78 84000 NEWPORT KINGS RG RG 900 75600 82 96 BEECHNUT REGULAR SIZE 173 16600 24 UNION LEADER PKT PK 135 32400 INV TO OPT SHPT 76300 CASH DISCOUNT: IF PAID WITHIN 10 DAYS FROM DATE OF INVOICE. DEDUCT 15251\n88131980\nMRN TAB PAPER", "image_width": 767, "image_height": 1000} {"doc_id": "invoice_2074104315", "image_path": "../data/invoices/2074104315.png", "raw_output": "[{\"bbox\": [98, 97, 240, 182], \"category\": \"Text\", \"text\": \"\u2610 COMPANIES\\n\u2610 CAPITAL CORP.\\n\u2611 MANAGEMENT CORPORATION\\n\u2610 INCORPORATED\\nDATE VOUCHER IS PREPARED\\n01/25/96\"}, {\"bbox\": [282, 108, 403, 141], \"category\": \"Title\", \"text\": \"PHILIP MORRIS\\nVOUCHER\"}, {\"bbox\": [443, 112, 646, 189], \"category\": \"Table\", \"text\": \"
FOR ACCOUNTING USE ONLY
VOUCHER NUMBER
(OMIT IF NO SPECIFIC DATE REQUIRED)
DATE DUE: ASAPTIME: 1/25
\"}, {\"bbox\": [88, 203, 637, 348], \"category\": \"Table\", \"text\": \"
PAYERAccounting Code
Representative Jim Davis$500.00
220 South Franklin Street
Tampa, Florida 33602009-060-45100146-0370
Total$500.00
Approval For PaymentExplanation for Payment:
[Signature]Political Contribution
\"}, {\"bbox\": [98, 348, 344, 357], \"category\": \"Text\", \"text\": \"COMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED.\"}, {\"bbox\": [98, 361, 175, 370], \"category\": \"Section-header\", \"text\": \"RETURN TO: NAME\"}, {\"bbox\": [117, 372, 286, 383], \"category\": \"Text\", \"text\": \"Henry Turner/Jim Clancey\"}, {\"bbox\": [335, 361, 553, 383], \"category\": \"Text\", \"text\": \"DEPARTMENT: BUILDING/Office\\nGovernment Affairs 14th Floor\"}, {\"bbox\": [559, 364, 606, 385], \"category\": \"Text\", \"text\": \"PHONE EXT.\\nX2579\"}, {\"bbox\": [98, 391, 194, 400], \"category\": \"Text\", \"text\": \"REASON FOR REQUEST:\"}, {\"bbox\": [295, 421, 438, 433], \"category\": \"Caption\", \"text\": \"ACCOUNTING USE ONLY\"}, {\"bbox\": [86, 434, 637, 983], \"category\": \"Table\", \"text\": \"
VENDORCOMPANY(005-COMPANIES;009-MANAGEMENT,010-INCORPORATED)
VOUCHER TYPE (1-Reg; 2-P.P.; 3-C.M.; 4-D.M.; 5-C.P.; 6-V.C.; 7-V.A.) VOUCHER/INVOICE DATE
BANK->DUE DATE->SEP CHK-> 1099CD->
1099 AMT->
SEP HND-> RTAN->RT NAME->
QSTR AP->A PREPD/VOID->
(CHECK DATE)(CHECK NBR)
CONTRACT->
FREQUENCY
ALT PAYEE-> 01 000
LINE 001 CORP/ACCT 01
- AMT/PT-> A ID/BRCD-> DESC->
LINE 002 CORP/ACCT 01
- AMT/PT-> A ID/BRCD-> DESC->
LINE 003 CORP/ACCT 01
- AMT/PT-> A ID/BRCD-> DESC->
LINE 004 CORP/ACCT 01
- AMT/PT-> A ID/BRCD-> DESC->
LINE 005 CORP/ACCT 01
- AMT/PT-> A ID/BRCD-> DESC->
\"}, {\"bbox\": [498, 590, 616, 676], \"category\": \"Table\", \"text\": \"
CASHIERDATE
AUDITDATE
APPROVALDATE
\"}, {\"bbox\": [646, 737, 663, 831], \"category\": \"Text\", \"text\": \"2074104315\"}]", "elements": [{"text": "\u2610 COMPANIES\n\u2610 CAPITAL CORP.\n\u2611 MANAGEMENT CORPORATION\n\u2610 INCORPORATED\nDATE VOUCHER IS PREPARED\n01/25/96", "bbox": [98, 97, 240, 182], "category": "Text"}, {"text": "PHILIP MORRIS\nVOUCHER", "bbox": [282, 108, 403, 141], "category": "Title"}, {"text": "
FOR ACCOUNTING USE ONLY
VOUCHER NUMBER
(OMIT IF NO SPECIFIC DATE REQUIRED)
DATE DUE: ASAPTIME: 1/25
", "bbox": [443, 112, 646, 189], "category": "Table"}, {"text": "
PAYERAccounting Code
Representative Jim Davis$500.00
220 South Franklin Street
Tampa, Florida 33602009-060-45100146-0370
Total$500.00
Approval For PaymentExplanation for Payment:
[Signature]Political Contribution
", "bbox": [88, 203, 637, 348], "category": "Table"}, {"text": "COMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED.", "bbox": [98, 348, 344, 357], "category": "Text"}, {"text": "RETURN TO: NAME", "bbox": [98, 361, 175, 370], "category": "Section-header"}, {"text": "Henry Turner/Jim Clancey", "bbox": [117, 372, 286, 383], "category": "Text"}, {"text": "DEPARTMENT: BUILDING/Office\nGovernment Affairs 14th Floor", "bbox": [335, 361, 553, 383], "category": "Text"}, {"text": "PHONE EXT.\nX2579", "bbox": [559, 364, 606, 385], "category": "Text"}, {"text": "REASON FOR REQUEST:", "bbox": [98, 391, 194, 400], "category": "Text"}, {"text": "ACCOUNTING USE ONLY", "bbox": [295, 421, 438, 433], "category": "Caption"}, {"text": "
VENDORCOMPANY(005-COMPANIES;009-MANAGEMENT,010-INCORPORATED)
VOUCHER TYPE (1-Reg; 2-P.P.; 3-C.M.; 4-D.M.; 5-C.P.; 6-V.C.; 7-V.A.) VOUCHER/INVOICE DATE
BANK->DUE DATE->SEP CHK-> 1099CD->
1099 AMT->
SEP HND-> RTAN->RT NAME->
QSTR AP->A PREPD/VOID->
(CHECK DATE)(CHECK NBR)
CONTRACT->
FREQUENCY
ALT PAYEE-> 01 000
LINE 001 CORP/ACCT 01
- AMT/PT-> A ID/BRCD-> DESC->
LINE 002 CORP/ACCT 01
- AMT/PT-> A ID/BRCD-> DESC->
LINE 003 CORP/ACCT 01
- AMT/PT-> A ID/BRCD-> DESC->
LINE 004 CORP/ACCT 01
- AMT/PT-> A ID/BRCD-> DESC->
LINE 005 CORP/ACCT 01
- AMT/PT-> A ID/BRCD-> DESC->
", "bbox": [86, 434, 637, 983], "category": "Table"}, {"text": "
CASHIERDATE
AUDITDATE
APPROVALDATE
", "bbox": [498, 590, 616, 676], "category": "Table"}, {"text": "2074104315", "bbox": [646, 737, 663, 831], "category": "Text"}], "full_text": "\u2610 COMPANIES\n\u2610 CAPITAL CORP.\n\u2611 MANAGEMENT CORPORATION\n\u2610 INCORPORATED\nDATE VOUCHER IS PREPARED\n01/25/96\nPHILIP MORRIS\nVOUCHER\nFOR ACCOUNTING USE ONLY VOUCHER NUMBER (OMIT IF NO SPECIFIC DATE REQUIRED) DATE DUE: ASAP TIME: 1/25\nPAYER Accounting Code Representative Jim Davis $500.00 220 South Franklin Street Tampa, Florida 33602 009-060-45100146-0370 Total $500.00 Approval For Payment Explanation for Payment: [Signature] Political Contribution\nCOMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED.\nRETURN TO: NAME\nHenry Turner/Jim Clancey\nDEPARTMENT: BUILDING/Office\nGovernment Affairs 14th Floor\nPHONE EXT.\nX2579\nREASON FOR REQUEST:\nACCOUNTING USE ONLY\nVENDOR COMPANY (005-COMPANIES;009-MANAGEMENT,010-INCORPORATED) VOUCHER TYPE (1-Reg; 2-P.P.; 3-C.M.; 4-D.M.; 5-C.P.; 6-V.C.; 7-V.A.) VOUCHER/INVOICE DATE BANK-> DUE DATE-> SEP CHK-> 1099CD-> 1099 AMT-> SEP HND-> RTAN-> RT NAME-> QSTR AP->A PREPD/VOID-> (CHECK DATE) (CHECK NBR) CONTRACT-> FREQUENCY ALT PAYEE-> 01 000 LINE 001 CORP/ACCT 01 - AMT/PT-> A ID/BRCD-> DESC-> LINE 002 CORP/ACCT 01 - AMT/PT-> A ID/BRCD-> DESC-> LINE 003 CORP/ACCT 01 - AMT/PT-> A ID/BRCD-> DESC-> LINE 004 CORP/ACCT 01 - AMT/PT-> A ID/BRCD-> DESC-> LINE 005 CORP/ACCT 01 - AMT/PT-> A ID/BRCD-> DESC->\nCASHIER DATE AUDIT DATE APPROVAL DATE\n2074104315", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2029370516", "image_path": "../data/invoices/2029370516.png", "raw_output": "[{\"bbox\": [641, 21, 718, 38], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [25, 65, 212, 111], \"category\": \"Picture\"}, {\"bbox\": [26, 115, 325, 130], \"category\": \"Text\", \"text\": \"HBI Health Buildings International, Inc.\"}, {\"bbox\": [40, 148, 344, 191], \"category\": \"Text\", \"text\": \"TO\\nCovington & Burling\\n1201 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Donnick.\n89204166", "image_width": 772, "image_height": 1000} {"doc_id": "invoice_2063209074_9077", "image_path": "../data/invoices/2063209074_9077.png", "raw_output": "[{\"bbox\": [294, 116, 406, 152], \"category\": \"Title\", \"text\": \"LIBERTY\\nMUTUAL\"}, {\"bbox\": [295, 157, 457, 167], \"category\": \"Text\", \"text\": \"the company that stands by you\"}, {\"bbox\": [409, 90, 458, 153], \"category\": \"Picture\"}, {\"bbox\": [211, 191, 670, 219], \"category\": \"Text\", \"text\": \"Make check payable to Liberty Mutual and mail with a copy of this invoice to:\\nP. O. Box 6543 Church Street Station, New York, New York 10249\"}, {\"bbox\": [31, 239, 208, 282], \"category\": \"Text\", \"text\": \"Philip Morris Inc.\\n100 Park Avenue\\nNew York, New York 10017\"}, {\"bbox\": [575, 303, 653, 317], \"category\": \"Text\", \"text\": \"FEB 23 1982\"}, {\"bbox\": [50, 310, 383, 324], \"category\": \"Text\", \"text\": \"In account with LIBERTY MUTUAL INSURANCE COMPANY\"}, {\"bbox\": [203, 350, 496, 363], \"category\": \"Text\", \"text\": \"Summary of California Dividend Adjustments\"}, {\"bbox\": [244, 374, 491, 391], \"category\": \"Text\", \"text\": \"Effective: 1/1/75 to 1/1/79\"}, {\"bbox\": [37, 493, 656, 609], \"category\": \"Text\", \"text\": \"| Policy Period | Audited Premium | Dividend Adjustment |\\n|---|---|---|\\n| 1/1/75 to 1/1/78 | $1,646,595 | $43,404CR |\\n| 1/1/78 to 1/1/79 | 829,343 | 34,226CR |\\n| TOTAL | | $77,630CR |\"}, {\"bbox\": [46, 940, 134, 957], \"category\": \"Page-footer\", \"text\": \"NRD-J SPEC. (Printed USA)\"}, {\"bbox\": [175, 950, 239, 963], \"category\": \"Text\", \"text\": \"2/4/82 dn\"}, {\"bbox\": [674, 821, 693, 908], \"category\": \"Text\", \"text\": \"2063209074\"}]", "elements": [{"text": "LIBERTY\nMUTUAL", "bbox": [294, 116, 406, 152], "category": "Title"}, {"text": "the company that stands by you", "bbox": [295, 157, 457, 167], "category": "Text"}, {"text": "Make check payable to Liberty Mutual and mail with a copy of this invoice to:\nP. O. Box 6543 Church Street Station, New York, New York 10249", "bbox": [211, 191, 670, 219], "category": "Text"}, {"text": "Philip Morris Inc.\n100 Park Avenue\nNew York, New York 10017", "bbox": [31, 239, 208, 282], "category": "Text"}, {"text": "FEB 23 1982", "bbox": [575, 303, 653, 317], "category": "Text"}, {"text": "In account with LIBERTY MUTUAL INSURANCE COMPANY", "bbox": [50, 310, 383, 324], "category": "Text"}, {"text": "Summary of California Dividend Adjustments", "bbox": [203, 350, 496, 363], "category": "Text"}, {"text": "Effective: 1/1/75 to 1/1/79", "bbox": [244, 374, 491, 391], "category": "Text"}, {"text": "| Policy Period | Audited Premium | Dividend Adjustment |\n|---|---|---|\n| 1/1/75 to 1/1/78 | $1,646,595 | $43,404CR |\n| 1/1/78 to 1/1/79 | 829,343 | 34,226CR |\n| TOTAL | | $77,630CR |", "bbox": [37, 493, 656, 609], "category": "Text"}, {"text": "NRD-J SPEC. (Printed USA)", "bbox": [46, 940, 134, 957], "category": "Page-footer"}, {"text": "2/4/82 dn", "bbox": [175, 950, 239, 963], "category": "Text"}, {"text": "2063209074", "bbox": [674, 821, 693, 908], "category": "Text"}], "full_text": "LIBERTY\nMUTUAL\nthe company that stands by you\nMake check payable to Liberty Mutual and mail with a copy of this invoice to:\nP. O. Box 6543 Church Street Station, New York, New York 10249\nPhilip Morris Inc.\n100 Park Avenue\nNew York, New York 10017\nFEB 23 1982\nIn account with LIBERTY MUTUAL INSURANCE COMPANY\nSummary of California Dividend Adjustments\nEffective: 1/1/75 to 1/1/79\n| Policy Period | Audited Premium | Dividend Adjustment |\n|---|---|---|\n| 1/1/75 to 1/1/78 | $1,646,595 | $43,404CR |\n| 1/1/78 to 1/1/79 | 829,343 | 34,226CR |\n| TOTAL | | $77,630CR |\nNRD-J SPEC. (Printed USA)\n2/4/82 dn\n2063209074", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_11321077_11321078", "image_path": "../data/invoices/11321077_11321078.png", "raw_output": "[{\"bbox\": [22, 12, 310, 77], \"category\": \"Text\", \"text\": \"717.\\n-1-\\n10/3\\n\\nHOBBS MR W1/175.00 10/5\\n110E 59th ST\\nN.Y.C.\\nhk/hk\"}, {\"bbox\": [438, 30, 653, 83], \"category\": \"Title\", \"text\": \"The Regency Hotel\"}, {\"bbox\": [512, 87, 590, 94], \"category\": \"Text\", \"text\": \"OF NEW YORK\"}, {\"bbox\": [511, 101, 597, 121], \"category\": \"Text\", \"text\": \"PARK AVENUE AT 614 STREET\\nNEW YORK, NEW YORK 10021\\n(212) 759-4100\"}, {\"bbox\": [148, 87, 215, 100], \"category\": \"Text\", \"text\": \"BILL TO\"}, {\"bbox\": [204, 81, 346, 132], \"category\": \"Text\", \"text\": \"BILL TO\"}, {\"bbox\": [30, 132, 663, 619], \"category\": \"Table\", \"text\": \"
MEMODATEREFERENCECHARGESCREDITSBALANCE DUEPICK UP
127010/03/83RES118.53.00
10/03/83MIS469.70B
10/03/83LDST2.45B
144910/03/83LDST4.22B
10/03/83ROOM175.00B
10/03/83RTAX14.44C
4410/03/83OCTX2.00C
10/03/83RES129.69B
10/04/83LDST2.66B
10/04/83LDST2.47B
10/04/83LDST2.62B
10/04/83LDST2.62B
10/04/83LDST2.26B
10/04/83RES121.21B
10/04/83LDST3.44B
10/04/83LDST2.66B
10/04/83LDST2.66B
10/04/83LNDV11.00B
230910/04/83LDST2.45373.25
30010/04/83LDST2.45B
378.16
378.16
378.16 /S
\"}, {\"bbox\": [19, 623, 249, 636], \"category\": \"Text\", \"text\": \"BILL TO SEE OTHER SIDE FOR CODE\"}, {\"bbox\": [93, 641, 253, 653], \"category\": \"Text\", \"text\": \"BILLING INSTRUCTIONS\"}, {\"bbox\": [17, 655, 155, 670], \"category\": \"Text\", \"text\": \"ACCT# 717 596 5\"}, {\"bbox\": [339, 623, 539, 634], \"category\": \"Text\", \"text\": \"LAST BALANCE IS AMOUNT DUE\"}, {\"bbox\": [340, 643, 606, 657], \"category\": \"Text\", \"text\": \"I AGREE TO BE PERSONALLY LIABLE IF THE INDICATED PERSON, FIRM, OR CORPORATION FAILS TO PAY ANY OF THE ABOVE CHARGES.\"}, {\"bbox\": [344, 665, 628, 778], \"category\": \"Text\", \"text\": \"GUEST'S\\nSIGNATURE:\\nCHARGE TO:\\nADDRESS:\\nCITY\\nSTATE\\nZIP\"}, {\"bbox\": [31, 763, 74, 770], \"category\": \"Text\", \"text\": \"APP.BY\"}, {\"bbox\": [636, 700, 658, 764], \"category\": \"Text\", \"text\": \"73361\"}]", "elements": [{"text": "717.\n-1-\n10/3\n\nHOBBS MR W1/175.00 10/5\n110E 59th ST\nN.Y.C.\nhk/hk", "bbox": [22, 12, 310, 77], "category": "Text"}, {"text": "The Regency Hotel", "bbox": [438, 30, 653, 83], "category": "Title"}, {"text": "OF NEW YORK", "bbox": [512, 87, 590, 94], "category": "Text"}, {"text": "PARK AVENUE AT 614 STREET\nNEW YORK, NEW YORK 10021\n(212) 759-4100", "bbox": [511, 101, 597, 121], "category": "Text"}, {"text": "BILL TO", "bbox": [148, 87, 215, 100], "category": "Text"}, {"text": "BILL TO", "bbox": [204, 81, 346, 132], "category": "Text"}, {"text": "
MEMODATEREFERENCECHARGESCREDITSBALANCE DUEPICK UP
127010/03/83RES118.53.00
10/03/83MIS469.70B
10/03/83LDST2.45B
144910/03/83LDST4.22B
10/03/83ROOM175.00B
10/03/83RTAX14.44C
4410/03/83OCTX2.00C
10/03/83RES129.69B
10/04/83LDST2.66B
10/04/83LDST2.47B
10/04/83LDST2.62B
10/04/83LDST2.62B
10/04/83LDST2.26B
10/04/83RES121.21B
10/04/83LDST3.44B
10/04/83LDST2.66B
10/04/83LDST2.66B
10/04/83LNDV11.00B
230910/04/83LDST2.45373.25
30010/04/83LDST2.45B
378.16
378.16
378.16 /S
", "bbox": [30, 132, 663, 619], "category": "Table"}, {"text": "BILL TO SEE OTHER SIDE FOR CODE", "bbox": [19, 623, 249, 636], "category": "Text"}, {"text": "BILLING INSTRUCTIONS", "bbox": [93, 641, 253, 653], "category": "Text"}, {"text": "ACCT# 717 596 5", "bbox": [17, 655, 155, 670], "category": "Text"}, {"text": "LAST BALANCE IS AMOUNT DUE", "bbox": [339, 623, 539, 634], "category": "Text"}, {"text": "I AGREE TO BE PERSONALLY LIABLE IF THE INDICATED PERSON, FIRM, OR CORPORATION FAILS TO PAY ANY OF THE ABOVE CHARGES.", "bbox": [340, 643, 606, 657], "category": "Text"}, {"text": "GUEST'S\nSIGNATURE:\nCHARGE TO:\nADDRESS:\nCITY\nSTATE\nZIP", "bbox": [344, 665, 628, 778], "category": "Text"}, {"text": "APP.BY", "bbox": [31, 763, 74, 770], "category": "Text"}, {"text": "73361", "bbox": [636, 700, 658, 764], "category": "Text"}], "full_text": "717.\n-1-\n10/3\n\nHOBBS MR W1/175.00 10/5\n110E 59th ST\nN.Y.C.\nhk/hk\nThe Regency Hotel\nOF NEW YORK\nPARK AVENUE AT 614 STREET\nNEW YORK, NEW YORK 10021\n(212) 759-4100\nBILL TO\nBILL TO\nMEMO DATE REFERENCE CHARGES CREDITS BALANCE DUE PICK UP 1270 10/03/83 RES1 18.53 .00 10/03/83 MIS4 69.70 B 10/03/83 LDST 2.45 B 1449 10/03/83 LDST 4.22 B 10/03/83 ROOM 175.00 B 10/03/83 RTAX 14.44 C 44 10/03/83 OCTX 2.00 C 10/03/83 RES1 29.69 B 10/04/83 LDST 2.66 B 10/04/83 LDST 2.47 B 10/04/83 LDST 2.62 B 10/04/83 LDST 2.62 B 10/04/83 LDST 2.26 B 10/04/83 RES1 21.21 B 10/04/83 LDST 3.44 B 10/04/83 LDST 2.66 B 10/04/83 LDST 2.66 B 10/04/83 LNDV 11.00 B 2309 10/04/83 LDST 2.45 373.25 300 10/04/83 LDST 2.45 B 378.16 378.16 378.16 /S\nBILL TO SEE OTHER SIDE FOR CODE\nBILLING INSTRUCTIONS\nACCT# 717 596 5\nLAST BALANCE IS AMOUNT DUE\nI AGREE TO BE PERSONALLY LIABLE IF THE INDICATED PERSON, FIRM, OR CORPORATION FAILS TO PAY ANY OF THE ABOVE CHARGES.\nGUEST'S\nSIGNATURE:\nCHARGE TO:\nADDRESS:\nCITY\nSTATE\nZIP\nAPP.BY\n73361", "image_width": 771, "image_height": 1000} {"doc_id": "invoice_91513270", "image_path": "../data/invoices/91513270.png", "raw_output": "[{\"bbox\": [17, 130, 670, 265], \"category\": \"Table\", \"text\": \" ref. 85171C
aan BF 316,-/1000 vel | 3.160,- |\\n| | | | TOTAAL: | 3.160,- |\\n| | | | | ======== |\"}, {\"bbox\": [82, 876, 464, 964], \"category\": \"Text\", \"text\": \"Leveringstermijn/D\u00e9lai de livraison: 28'ste week 93\\n\\nLeveringsvoorwaarden/Conditions de livraison: franko\\n\\nBetalingswijze/Mode de paiement: 30 dagen einde maand\"}, {\"bbox\": [508, 879, 693, 909], \"category\": \"Text\", \"text\": \"J. Van den Bulcke\\nManagement Accountant\"}, {\"bbox\": [83, 995, 268, 1005], \"category\": \"Page-footer\", \"text\": \"Maatschappelijke zetel: Zaventem, Belgi\u00eb\"}, {\"bbox\": [288, 995, 349, 1004], \"category\": \"Page-footer\", \"text\": \"H.R.B.M.O.B.\"}, {\"bbox\": [381, 994, 439, 1003], \"category\": \"Page-footer\", \"text\": \"G.T.W./T.V.A.\"}, {\"bbox\": [471, 993, 637, 1002], \"category\": \"Page-footer\", \"text\": \"G\u00e9n\u00e9rale Bank/G\u00e9n\u00e9rale de Banque:\"}, {\"bbox\": [704, 751, 721, 889], \"category\": \"Text\", \"text\": \"2028706916\"}]", "elements": [{"text": "OUTGOING MAIL", "bbox": [557, 72, 683, 87], "category": "Page-header"}, {"text": "51", "bbox": [519, 80, 553, 103], "category": "Page-header"}, {"text": "CRC CONTRACT RESEARCH CENTER", "bbox": [66, 121, 534, 154], "category": "Title"}, {"text": "B.V.B.A./S.P.R.L.", "bbox": [563, 138, 652, 150], "category": "Text"}, {"text": "Business Administration", "bbox": [71, 186, 201, 197], "category": "Text"}, {"text": "Gouverneurda/Adraooa:", "bbox": [71, 212, 197, 221], "category": "Text"}, {"text": "TELEFAX (fax nr. 02/522 54 78)", "bbox": [86, 224, 391, 237], "category": "Text"}, {"text": "Duplima\n\nt.a.v. Verkoopsdienst\n\nF. Malherbelaan 7\n\nB-1070 Brussel", "bbox": [86, 253, 271, 320], "category": "Text"}, {"text": "B-1932 Zaventem\nTollaan/Avenue du P\u00e9age 101c", "bbox": [494, 180, 662, 209], "category": "Text"}, {"text": "Telefoon/T\u00e9l\u00e9phone: 02-720 55 64\nTelefax/T\u00e9l\u00e9fax: 02-725 12 09", "bbox": [494, 229, 678, 257], "category": "Text"}, {"text": "JGB/MJV", "bbox": [603, 311, 664, 322], "category": "Text"}, {"text": "Bestelling Nr./Commande No.: 1137/93", "bbox": [75, 352, 384, 380], "category": "Text"}, {"text": "Datum/Date: 1. Jul. 93", "bbox": [498, 355, 682, 367], "category": "Text"}, {"text": "(gelieve deze referte in ieder geval op de faktuur te vermelden/\nveuillez sans exception reprendre cette r\u00e9f\u00e9rence sur la facture)", "bbox": [74, 378, 378, 401], "category": "Text"}, {"text": "Wij bestellen aan de op keerzijde vermelde aankoopvoorwaarden/\nNous commandons selon les conditions d'achat imprim\u00e9es au verso:", "bbox": [75, 422, 397, 446], "category": "Text"}, {"text": "| POSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |\n|---|---|---|---|---|\n| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |\n| | | | | (BF) |\n| 1 | 10000 | vel | Recyclage papier,
ref. 85171C
aan BF 316,-/1000 vel | 3.160,- |\n| | | | TOTAAL: | 3.160,- |\n| | | | | ======== |", "bbox": [74, 472, 666, 629], "category": "Text"}, {"text": "Leveringstermijn/D\u00e9lai de livraison: 28'ste week 93\n\nLeveringsvoorwaarden/Conditions de livraison: franko\n\nBetalingswijze/Mode de paiement: 30 dagen einde maand", "bbox": [82, 876, 464, 964], "category": "Text"}, {"text": "J. Van den Bulcke\nManagement Accountant", "bbox": [508, 879, 693, 909], "category": "Text"}, {"text": "Maatschappelijke zetel: Zaventem, Belgi\u00eb", "bbox": [83, 995, 268, 1005], "category": "Page-footer"}, {"text": "H.R.B.M.O.B.", "bbox": [288, 995, 349, 1004], "category": "Page-footer"}, {"text": "G.T.W./T.V.A.", "bbox": [381, 994, 439, 1003], "category": "Page-footer"}, {"text": "G\u00e9n\u00e9rale Bank/G\u00e9n\u00e9rale de Banque:", "bbox": [471, 993, 637, 1002], "category": "Page-footer"}, {"text": "2028706916", "bbox": [704, 751, 721, 889], "category": "Text"}], "full_text": "OUTGOING MAIL\n51\nCRC CONTRACT RESEARCH CENTER\nB.V.B.A./S.P.R.L.\nBusiness Administration\nGouverneurda/Adraooa:\nTELEFAX (fax nr. 02/522 54 78)\nDuplima\n\nt.a.v. Verkoopsdienst\n\nF. Malherbelaan 7\n\nB-1070 Brussel\nB-1932 Zaventem\nTollaan/Avenue du P\u00e9age 101c\nTelefoon/T\u00e9l\u00e9phone: 02-720 55 64\nTelefax/T\u00e9l\u00e9fax: 02-725 12 09\nJGB/MJV\nBestelling Nr./Commande No.: 1137/93\nDatum/Date: 1. Jul. 93\n(gelieve deze referte in ieder geval op de faktuur te vermelden/\nveuillez sans exception reprendre cette r\u00e9f\u00e9rence sur la facture)\nWij bestellen aan de op keerzijde vermelde aankoopvoorwaarden/\nNous commandons selon les conditions d'achat imprim\u00e9es au verso:\n| POSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |\n|---|---|---|---|---|\n| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |\n| | | | | (BF) |\n| 1 | 10000 | vel | Recyclage papier,
ref. 85171C
aan BF 316,-/1000 vel | 3.160,- |\n| | | | TOTAAL: | 3.160,- |\n| | | | | ======== |\nLeveringstermijn/D\u00e9lai de livraison: 28'ste week 93\n\nLeveringsvoorwaarden/Conditions de livraison: franko\n\nBetalingswijze/Mode de paiement: 30 dagen einde maand\nJ. Van den Bulcke\nManagement Accountant\nMaatschappelijke zetel: Zaventem, Belgi\u00eb\nH.R.B.M.O.B.\nG.T.W./T.V.A.\nG\u00e9n\u00e9rale Bank/G\u00e9n\u00e9rale de Banque:\n2028706916", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_87288748", "image_path": "../data/invoices/87288748.png", "raw_output": "[{\"bbox\": [288, 704, 303, 790], \"category\": \"Text\", \"text\": \"NAEGELE\"}, {\"bbox\": [267, 406, 290, 698], \"category\": \"Text\", \"text\": \"NAEGELE OUTDOOR ADVERTISING COMPANY OF LOUISVILLE\"}, {\"bbox\": [298, 507, 317, 700], \"category\": \"Text\", \"text\": \"A DIVISION OF NAMING, INC.\\nP O BOX 774, LOUISVILLE, KY 40201 / 502) 564-1500\"}, {\"bbox\": [247, 229, 259, 288], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [273, 220, 313, 294], \"category\": \"Text\", \"text\": \"OUTDOOR DISPLAYS\\nPOSTER SHIPPING\\nQUALITY QUALITY\"}, {\"bbox\": [357, 707, 370, 756], \"category\": \"Section-header\", \"text\": \"SOLD TO:\"}, {\"bbox\": [338, 471, 387, 665], \"category\": \"Text\", \"text\": \"LORILLARD MEDIA SERVICES\\n666 FIFTH AVENUE\\nNEW YORK, NY 10019\"}, {\"bbox\": [327, 317, 341, 355], \"category\": \"Text\", \"text\": \"12560\"}, {\"bbox\": [321, 227, 334, 265], \"category\": \"Text\", \"text\": \"03 11 83\"}, {\"bbox\": [371, 315, 384, 350], \"category\": \"Text\", \"text\": \"3453\"}, {\"bbox\": [372, 226, 385, 283], \"category\": \"Text\", \"text\": \"4500.00\"}, {\"bbox\": [403, 564, 466, 701], \"category\": \"Text\", \"text\": \"LORILLARD #2260\\n50 DELUXE POSTERS\\nLOUISVILLE\\nETHNIC SHOWING\\n16.67% AGENCY COMM.\\nLESS\"}, {\"bbox\": [425, 216, 438, 272], \"category\": \"Text\", \"text\": \"750.00\"}, {\"bbox\": [464, 203, 523, 783], \"category\": \"Table\", \"text\": \"
FOR ACCOUNTING DEPT. ONLY
CREDITSDEBITS
403030113920.0040303152320.00
FOR ACCOUNTING DEPT. ONLY
CREDITSDEBITS
403030113920.0040303152320.00
FOR ACCOUNTING DEPT. ONLY
CREDITSDEBITS
403030113920.0040303152320.00
AMOUNT375.000309485
345.00
31
14
11
\"}, {\"bbox\": [632, 760, 645, 839], \"category\": \"Text\", \"text\": \"87288748\"}]", "elements": [{"text": "NAEGELE", "bbox": [288, 704, 303, 790], "category": "Text"}, {"text": "NAEGELE OUTDOOR ADVERTISING COMPANY OF LOUISVILLE", "bbox": [267, 406, 290, 698], "category": "Text"}, {"text": "A DIVISION OF NAMING, INC.\nP O BOX 774, LOUISVILLE, KY 40201 / 502) 564-1500", "bbox": [298, 507, 317, 700], "category": "Text"}, {"text": "INVOICE", "bbox": [247, 229, 259, 288], "category": "Title"}, {"text": "OUTDOOR DISPLAYS\nPOSTER SHIPPING\nQUALITY QUALITY", "bbox": [273, 220, 313, 294], "category": "Text"}, {"text": "SOLD TO:", "bbox": [357, 707, 370, 756], "category": "Section-header"}, {"text": "LORILLARD MEDIA SERVICES\n666 FIFTH AVENUE\nNEW YORK, NY 10019", "bbox": [338, 471, 387, 665], "category": "Text"}, {"text": "12560", "bbox": [327, 317, 341, 355], "category": "Text"}, {"text": "03 11 83", "bbox": [321, 227, 334, 265], "category": "Text"}, {"text": "3453", "bbox": [371, 315, 384, 350], "category": "Text"}, {"text": "4500.00", "bbox": [372, 226, 385, 283], "category": "Text"}, {"text": "LORILLARD #2260\n50 DELUXE POSTERS\nLOUISVILLE\nETHNIC SHOWING\n16.67% AGENCY COMM.\nLESS", "bbox": [403, 564, 466, 701], "category": "Text"}, {"text": "750.00", "bbox": [425, 216, 438, 272], "category": "Text"}, {"text": "
AMOUNT375.000309485
345.00
31
14
11
", "bbox": [464, 203, 523, 783], "category": "Table"}, {"text": "87288748", "bbox": [632, 760, 645, 839], "category": "Text"}], "full_text": "NAEGELE\nNAEGELE OUTDOOR ADVERTISING COMPANY OF LOUISVILLE\nA DIVISION OF NAMING, INC.\nP O BOX 774, LOUISVILLE, KY 40201 / 502) 564-1500\nINVOICE\nOUTDOOR DISPLAYS\nPOSTER SHIPPING\nQUALITY QUALITY\nSOLD TO:\nLORILLARD MEDIA SERVICES\n666 FIFTH AVENUE\nNEW YORK, NY 10019\n12560\n03 11 83\n3453\n4500.00\nLORILLARD #2260\n50 DELUXE POSTERS\nLOUISVILLE\nETHNIC SHOWING\n16.67% AGENCY COMM.\nLESS\n750.00\nAMOUNT 375.00 0309485 345.00 3 1 1 4 1 1\n87288748", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_0011930039", "image_path": "../data/invoices/0011930039.png", "raw_output": "[{\"bbox\": [38, 357, 118, 365], \"category\": \"Text\", \"text\": \"OF 368 (Rev. 7/70)\"}, {\"bbox\": [322, 351, 379, 361], \"category\": \"Title\", \"text\": \"VOUCHER\"}, {\"bbox\": [246, 368, 455, 375], \"category\": \"Text\", \"text\": \"BROWN & WILLIAMSON TOBACCO CORPORATION\"}, {\"bbox\": [25, 382, 670, 846], \"category\": \"Table\", \"text\": \"
6/24/64VE 29289 14498REMITTANCE ADVICE INFO. (3 CHAR. ONLY)VOUCHER NO.
N.C. Agricultural Foundation Tobacco Research
ADDRESS
North Carolina State University
CITY, STATE & ZIP CODE
Raleigh, N. C. 27607
DUE 6/27/64DISCOUNT %F.O. NUMBERSTATE USE TAX
ITEM DESCRIPTIONAPPLICABLENOT APPLICABLE
ITEM AMOUNT
1984 contribution
6/24/64VE 29289 14498REMITTANCE ADVICE INFO. (3 CHAR. ONLY)VOUCHER NO.
N.C. Agricultural Foundation Tobacco Research
ADDRESS
North Carolina State University
CITY, STATE & ZIP CODE
Raleigh, N. C. 27607
DUE 6/27/64DISCOUNT %F.O. NUMBERSTATE USE TAX
ITEM DESCRIPTIONAPPLICABLENOT APPLICABLE
ITEM AMOUNT
1984 contribution
6/24/64VE 29289 14498REMITTANCE ADVICE INFO. (3 CHAR. ONLY)VOUCHER NO.
N.C. Agricultural Foundation Tobacco Research
ADDRESS
North Carolina State University
CITY, STATE & ZIP CODE
Raleigh, N. C. 27607
DUE 6/27/64DISCOUNT %F.O. NUMBERSTATE USE TAX
ITEM DESCRIPTIONAPPLICABLENOT APPLICABLE
ITEM AMOUNT
1984 contribution
Eingegangen
02. JUNI 1995
1234
\"}, {\"bbox\": [30, 345, 339, 368], \"category\": \"Text\", \"text\": \"Lieferbedingung: frei Haus, inkl. Verp.\\nZahlungsbedingung: 14 Tage 2% 30 Tage netto\"}, {\"bbox\": [375, 345, 655, 367], \"category\": \"Text\", \"text\": \"Ihre Anfrage vom: Gespr. m. Fr. Strobl\\ndurch:\"}, {\"bbox\": [53, 402, 482, 415], \"category\": \"Section-header\", \"text\": \"Wir bedanken uns f\u00fcr Ihre Anfrage und bieten Ihnen nachfolgend an:\"}, {\"bbox\": [26, 417, 690, 898], \"category\": \"Table\", \"text\": \"
Menge/ PosSt. ArtikelEinzelpreisDM GesamtpreisWochen
11 PM5138A/121
10 MHz Synthesizer mit
GPIB-Schnittstelle
spannung 40V ss
Ursprung: Deutschland
HS: 854320000000005		7.600,004
alternativ bieten wir Ihnen an:7.600,00
21 PM5138A/131
10 MHz Synthesizer mit
RS232-Schnittstelle,
spannung 40V ss
Ursprung: Deutschland
HS: 854320000000005		7.600,004
Durch die Einf\u00fchrung der ISO 9001-Qualit\u00e4tsnorm
wird KALIBRIERUNG immer mehr zum Thema.
Auch diese Dienstleistung geh\u00f6rt zu unsezem Angebot.
Wir geben Ihnen gern \u00fcber Preis und Lieferzeit Auskunft.		7.600,00
F\u00fcr Ihre regionale Betreuung ist zust\u00e4ndig:
Fluke Deutschland GmbH
Ernestinenstra\u00dfe 85
45141 Essen
\"}, {\"bbox\": [321, 874, 411, 884], \"category\": \"Text\", \"text\": \"- Seite 2 -\"}, {\"bbox\": [26, 898, 165, 947], \"category\": \"Text\", \"text\": \"Gesch\u00e4ftsf\u00fchrung:\\nAdalbert Schmid, Walid S. Pascho\\nStelle der Qualit\u00e4tskontrolle: Karlsruhe\\nRegistriert in der Karte NRB 5823\\nUSt-10-Nr. D2811236495\"}, {\"bbox\": [240, 903, 457, 942], \"category\": \"Text\", \"text\": \"Die durch die US-Beh\u00f6rden zugelassenen US-Produkte sind zum endg\u00fcltigen Verbleib in Deutschland bestimmt. Ein Zuwiderhandeln gegen die US-Export-Gesetze und die deutsche AWV ist verboten.\"}, {\"bbox\": [505, 900, 681, 928], \"category\": \"Text\", \"text\": \"Bankverbindung: Dresdner Bank AG, Karlsruhe\\nKto. 0350 135 800\\nB LZ 520 800 80\"}, {\"bbox\": [625, 756, 640, 843], \"category\": \"Text\", \"text\": \"2505165760\"}]", "elements": [{"text": "02 JUN '95 14:55", "bbox": [64, 64, 178, 77], "category": "Text"}, {"text": "FLUKE SALES-DESK KS 0561/9594239", "bbox": [199, 61, 418, 74], "category": "Page-header"}, {"text": "S.1/3", "bbox": [602, 57, 637, 68], "category": "Page-header"}, {"text": "FLUKE\u00ae", "bbox": [30, 85, 194, 111], "category": "Text"}, {"text": "Telefax Copy", "bbox": [225, 88, 470, 128], "category": "Text"}, {"text": "Fluke Deutschland GmbH", "bbox": [32, 134, 193, 147], "category": "Text"}, {"text": "Angebot", "bbox": [474, 125, 581, 149], "category": "Title"}, {"text": "Angebotsnr.: Q103706 Seite: 1\nDatum: 02/06/95 g\u00fcltig bis: 30/06/95\nKundenr.: 01003573 VI: 1068\nbearbeitet von: Ulrike Strobl\nTel/Fax: 0561/9594-241 |0561/9594-239", "bbox": [375, 153, 687, 214], "category": "Text"}, {"text": "Fluke Deutschland GmbH\nHeinrich-Herz-Str. 11 D-74333 Karlsruhe", "bbox": [86, 206, 227, 218], "category": "Text"}, {"text": "Inbifo Institut f\u00fcr\nbiologische Forschung GmbH\nPuggerstr. 3\n51149 K\u00f6ln\nDeutschland", "bbox": [81, 226, 270, 281], "category": "Text"}, {"text": "Herrn Radtke Abteilung IN", "bbox": [80, 308, 262, 319], "category": "Text"}, {"text": "
Eingegangen
02. JUNI 1995
1234
", "bbox": [459, 233, 635, 333], "category": "Table"}, {"text": "Lieferbedingung: frei Haus, inkl. Verp.\nZahlungsbedingung: 14 Tage 2% 30 Tage netto", "bbox": [30, 345, 339, 368], "category": "Text"}, {"text": "Ihre Anfrage vom: Gespr. m. Fr. Strobl\ndurch:", "bbox": [375, 345, 655, 367], "category": "Text"}, {"text": "Wir bedanken uns f\u00fcr Ihre Anfrage und bieten Ihnen nachfolgend an:", "bbox": [53, 402, 482, 415], "category": "Section-header"}, {"text": "
Menge/ PosSt. ArtikelEinzelpreisDM GesamtpreisWochen
11 PM5138A/121
10 MHz Synthesizer mit
GPIB-Schnittstelle
spannung 40V ss
Ursprung: Deutschland
HS: 854320000000005		7.600,004
alternativ bieten wir Ihnen an:7.600,00
21 PM5138A/131
10 MHz Synthesizer mit
RS232-Schnittstelle,
spannung 40V ss
Ursprung: Deutschland
HS: 854320000000005		7.600,004
Durch die Einf\u00fchrung der ISO 9001-Qualit\u00e4tsnorm
wird KALIBRIERUNG immer mehr zum Thema.
Auch diese Dienstleistung geh\u00f6rt zu unsezem Angebot.
Wir geben Ihnen gern \u00fcber Preis und Lieferzeit Auskunft.		7.600,00
F\u00fcr Ihre regionale Betreuung ist zust\u00e4ndig:
Fluke Deutschland GmbH
Ernestinenstra\u00dfe 85
45141 Essen
", "bbox": [26, 417, 690, 898], "category": "Table"}, {"text": "- Seite 2 -", "bbox": [321, 874, 411, 884], "category": "Text"}, {"text": "Gesch\u00e4ftsf\u00fchrung:\nAdalbert Schmid, Walid S. Pascho\nStelle der Qualit\u00e4tskontrolle: Karlsruhe\nRegistriert in der Karte NRB 5823\nUSt-10-Nr. D2811236495", "bbox": [26, 898, 165, 947], "category": "Text"}, {"text": "Die durch die US-Beh\u00f6rden zugelassenen US-Produkte sind zum endg\u00fcltigen Verbleib in Deutschland bestimmt. Ein Zuwiderhandeln gegen die US-Export-Gesetze und die deutsche AWV ist verboten.", "bbox": [240, 903, 457, 942], "category": "Text"}, {"text": "Bankverbindung: Dresdner Bank AG, Karlsruhe\nKto. 0350 135 800\nB LZ 520 800 80", "bbox": [505, 900, 681, 928], "category": "Text"}, {"text": "2505165760", "bbox": [625, 756, 640, 843], "category": "Text"}], "full_text": "02 JUN '95 14:55\nFLUKE SALES-DESK KS 0561/9594239\nS.1/3\nFLUKE\u00ae\nTelefax Copy\nFluke Deutschland GmbH\nAngebot\nAngebotsnr.: Q103706 Seite: 1\nDatum: 02/06/95 g\u00fcltig bis: 30/06/95\nKundenr.: 01003573 VI: 1068\nbearbeitet von: Ulrike Strobl\nTel/Fax: 0561/9594-241 |0561/9594-239\nFluke Deutschland GmbH\nHeinrich-Herz-Str. 11 D-74333 Karlsruhe\nInbifo Institut f\u00fcr\nbiologische Forschung GmbH\nPuggerstr. 3\n51149 K\u00f6ln\nDeutschland\nHerrn Radtke Abteilung IN\nEingegangen 02. JUNI 1995 1 2 3 4\nLieferbedingung: frei Haus, inkl. Verp.\nZahlungsbedingung: 14 Tage 2% 30 Tage netto\nIhre Anfrage vom: Gespr. m. Fr. Strobl\ndurch:\nWir bedanken uns f\u00fcr Ihre Anfrage und bieten Ihnen nachfolgend an:\nMenge/ Pos St. Artikel Einzelpreis DM Gesamtpreis Wochen 1 1 PM5138A/121 10 MHz Synthesizer mit GPIB-Schnittstelle spannung 40V ss Ursprung: Deutschland HS: 854320000000005 7.600,00 4 alternativ bieten wir Ihnen an: 7.600,00 2 1 PM5138A/131 10 MHz Synthesizer mit RS232-Schnittstelle, spannung 40V ss Ursprung: Deutschland HS: 854320000000005 7.600,00 4 Durch die Einf\u00fchrung der ISO 9001-Qualit\u00e4tsnorm wird KALIBRIERUNG immer mehr zum Thema. Auch diese Dienstleistung geh\u00f6rt zu unsezem Angebot. Wir geben Ihnen gern \u00fcber Preis und Lieferzeit Auskunft. 7.600,00 F\u00fcr Ihre regionale Betreuung ist zust\u00e4ndig: Fluke Deutschland GmbH Ernestinenstra\u00dfe 85 45141 Essen\n- Seite 2 -\nGesch\u00e4ftsf\u00fchrung:\nAdalbert Schmid, Walid S. Pascho\nStelle der Qualit\u00e4tskontrolle: Karlsruhe\nRegistriert in der Karte NRB 5823\nUSt-10-Nr. D2811236495\nDie durch die US-Beh\u00f6rden zugelassenen US-Produkte sind zum endg\u00fcltigen Verbleib in Deutschland bestimmt. Ein Zuwiderhandeln gegen die US-Export-Gesetze und die deutsche AWV ist verboten.\nBankverbindung: Dresdner Bank AG, Karlsruhe\nKto. 0350 135 800\nB LZ 520 800 80\n2505165760", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_10396922", "image_path": "../data/invoices/10396922.png", "raw_output": "[{\"bbox\": [54, 755, 127, 860], \"category\": \"Picture\"}, {\"bbox\": [83, 427, 92, 747], \"category\": \"Text\", \"text\": \"PUBLISHER: Charles B. Stock, Incorporated/Thorola, New Jersey 08086\"}, {\"bbox\": [134, 587, 178, 797], \"category\": \"Text\", \"text\": \"Mr. Louarou Zahn\\nDr. Louarou Zahn and Associates\\n13 Lincoln Road\\nGreat Heck, New York 11021\"}, {\"bbox\": [121, 346, 132, 464], \"category\": \"Text\", \"text\": \"Invoice No. CR-418-A\"}, {\"bbox\": [152, 353, 181, 497], \"category\": \"Text\", \"text\": \"Purchase Order No. \\nDate 4/18/74\"}, {\"bbox\": [201, 659, 211, 812], \"category\": \"Section-header\", \"text\": \"CLINICAL RESEARCH:\"}, {\"bbox\": [223, 359, 260, 812], \"category\": \"Text\", \"text\": \"I copy of the April 1974 issue: $6.00\\nPlus First Class Postage: 1.93\\nTOTAL AMOUNT DUE: $7.93\"}, {\"bbox\": [276, 320, 298, 796], \"category\": \"Text\", \"text\": \"ISSUE WAS DILN SENT TODAY UNDER SEPARATE COVIG. PLEASE RETURN\\nA COPY OF THIS INVOICE WITH YOUR REMITTANCE. THANK YOU.\"}, {\"bbox\": [328, 772, 336, 794], \"category\": \"Text\", \"text\": \"Lfd\"}, {\"bbox\": [413, 379, 422, 741], \"category\": \"Text\", \"text\": \"Upon receipt of your remittance we shall be pleased to send the issues you requested. Thank you.\"}]", "elements": [{"text": "PUBLISHER: Charles B. Stock, Incorporated/Thorola, New Jersey 08086", "bbox": [83, 427, 92, 747], "category": "Text"}, {"text": "Mr. Louarou Zahn\nDr. Louarou Zahn and Associates\n13 Lincoln Road\nGreat Heck, New York 11021", "bbox": [134, 587, 178, 797], "category": "Text"}, {"text": "Invoice No. CR-418-A", "bbox": [121, 346, 132, 464], "category": "Text"}, {"text": "Purchase Order No. \nDate 4/18/74", "bbox": [152, 353, 181, 497], "category": "Text"}, {"text": "CLINICAL RESEARCH:", "bbox": [201, 659, 211, 812], "category": "Section-header"}, {"text": "I copy of the April 1974 issue: $6.00\nPlus First Class Postage: 1.93\nTOTAL AMOUNT DUE: $7.93", "bbox": [223, 359, 260, 812], "category": "Text"}, {"text": "ISSUE WAS DILN SENT TODAY UNDER SEPARATE COVIG. PLEASE RETURN\nA COPY OF THIS INVOICE WITH YOUR REMITTANCE. THANK YOU.", "bbox": [276, 320, 298, 796], "category": "Text"}, {"text": "Lfd", "bbox": [328, 772, 336, 794], "category": "Text"}, {"text": "Upon receipt of your remittance we shall be pleased to send the issues you requested. Thank you.", "bbox": [413, 379, 422, 741], "category": "Text"}], "full_text": "PUBLISHER: Charles B. Stock, Incorporated/Thorola, New Jersey 08086\nMr. Louarou Zahn\nDr. Louarou Zahn and Associates\n13 Lincoln Road\nGreat Heck, New York 11021\nInvoice No. CR-418-A\nPurchase Order No. \nDate 4/18/74\nCLINICAL RESEARCH:\nI copy of the April 1974 issue: $6.00\nPlus First Class Postage: 1.93\nTOTAL AMOUNT DUE: $7.93\nISSUE WAS DILN SENT TODAY UNDER SEPARATE COVIG. PLEASE RETURN\nA COPY OF THIS INVOICE WITH YOUR REMITTANCE. THANK YOU.\nLfd\nUpon receipt of your remittance we shall be pleased to send the issues you requested. Thank you.", "image_width": 772, "image_height": 1000} {"doc_id": "invoice_0000056826", "image_path": "../data/invoices/0000056826.png", "raw_output": "[{\"bbox\": [69, 6, 552, 36], \"category\": \"Title\", \"text\": \"ANCHOR PLASTICS COMPANY\"}, {\"bbox\": [249, 41, 376, 50], \"category\": \"Text\", \"text\": \"A Division of VOPLEX CORP.\"}, {\"bbox\": [195, 55, 429, 64], \"category\": \"Text\", \"text\": \"36-25 35th STREET, LONG ISLAND CITY, N.Y. 11106\"}, {\"bbox\": [253, 69, 374, 77], \"category\": \"Text\", \"text\": \"TELEPHONE: 212 729-1494\"}, {\"bbox\": [640, 6, 738, 109], \"category\": \"Picture\"}, {\"bbox\": [46, 105, 239, 123], \"category\": \"Text\", \"text\": \"DATE January 21, 1983\"}, {\"bbox\": [325, 107, 465, 126], \"category\": \"Title\", \"text\": \"QUOTATION\"}, {\"bbox\": [512, 75, 619, 107], \"category\": \"Text\", \"text\": \"MFG. LOCATION:\\n1455 IMLAY CITY RD.\\nLAPEER, MICH. 48446\"}, {\"bbox\": [655, 123, 725, 177], \"category\": \"Text\", \"text\": \"CUSTOM\\nPRECISION\\nEXTRUSION\\nSINCE 1941\"}, {\"bbox\": [75, 158, 368, 207], \"category\": \"Text\", \"text\": \"Brown & Williamson Tobacco Corp.\\n1600 W. Hill Street\\nLouisville, KY 40232\"}, {\"bbox\": [75, 229, 306, 243], \"category\": \"Text\", \"text\": \"Att: Mr. Elmer Litzinger\"}, {\"bbox\": [617, 235, 725, 250], \"category\": \"Text\", \"text\": \"QUOTATION NO.\"}, {\"bbox\": [617, 253, 752, 290], \"category\": \"Table\", \"text\": \"
AQ25082JBS
\"}, {\"bbox\": [347, 281, 409, 291], \"category\": \"Text\", \"text\": \"Your Ref. No.\"}, {\"bbox\": [12, 293, 152, 314], \"category\": \"Text\", \"text\": \"REFER TO OUR PART NO\\nON ALL CORRESPONDENCE.\"}, {\"bbox\": [47, 324, 103, 336], \"category\": \"Text\", \"text\": \"T-8086\"}, {\"bbox\": [177, 327, 653, 362], \"category\": \"Text\", \"text\": \"Natural Aeroflex Tubular Configuration per our\\nDrawing PR-5258 supplied 108MM lengths stack packed.\"}, {\"bbox\": [224, 380, 608, 430], \"category\": \"Text\", \"text\": \"100,000 pieces - $3.30/M pcs.\\nTooling and Development - $3,000.00\"}, {\"bbox\": [30, 590, 747, 640], \"category\": \"Text\", \"text\": \"initial samples\\napprox. 5 weeks F.O.B., Lapeer, Mich. Terms: Net 30 days\\nSHIPPING DATE AFTER RECEIPT OF ORDER TOOLS & DEVELOPMENT NET\"}, {\"bbox\": [31, 631, 88, 642], \"category\": \"Text\", \"text\": \"JBS/hk\"}, {\"bbox\": [41, 646, 729, 693], \"category\": \"Text\", \"text\": \"THIS QUOTATION IS BEING FURNISHED FOR THE PURPOSE OF SUPPLYING INFORMATION RELATIVE TO PRICES, TERMS AND DELIVERY. ANY ORDERS RECEIVED BY SELLER ARE SUBJECT TO (A) SELLER'S WRITTEN ACCEPTANCE, (B) THE PRODUCT DESCRIPTION IN SELLER'S ACCEPTANCE, (C) THE TERMS OF SELLER'S ACCEPTANCE WHICH APPEAR ON THE FACE AND REVERSE SIDE OF THIS QUOTATION.\"}, {\"bbox\": [321, 696, 459, 706], \"category\": \"Section-header\", \"text\": \"TERMS & CONDITIONS\"}, {\"bbox\": [41, 715, 728, 738], \"category\": \"List-item\", \"text\": \"1. All sales are subject to the terms and conditions on the face and reverse side of our acceptance and said terms and conditions shall control, regardless of whether or when Buyer has submitted its own manifold or purchase order.\"}, {\"bbox\": [40, 739, 729, 846], \"category\": \"List-item\", \"text\": \"2. Any controversy or claim arising out of or relating to this contract, any interpretation thereof or breach thereof, shall be settled by arbitration in the City of New York before the American Arbitration Association under the rules of the Association then obtaining. The foregoing, however, is subject to the proviso that any demands of the Buyer for arbitration of such claims or controversies asserted by the Buyer shall be served by the Buyer upon the Seller within one year after the accrual of such claims or controversies. The parties consent to the jurisdiction of the Supreme Court of the State of New York, or any other court of proper jurisdiction, for all purposes including enforcement of the arbitration agreement and proceedings and entry of any judgment on any award and further consent that any process or notice of motion may be served either personally or by registered or certified mail outside the State of New York, provided a reasonable time for appearance is allowed. The arbitrators shall be bound by and limited to the provisions of this contract and shall not extend their findings beyond those provisions of this contract.\"}, {\"bbox\": [40, 845, 729, 919], \"category\": \"List-item\", \"text\": \"3. THERE ARE NO WARRANTIES WHICH EXTEND BEYOND THE WRITTEN TERMS OF THIS CONTRACT. ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, ARE HEREBY EXCLUDED, AND SELLER MAKES NO REPRESENTATIONS OR WARRANTIES, EXPRESS OR IMPLIED, EXCEPT AS HEREIN SPECIFICALLY SET FORTH. IN PARTICULAR, SELLER MAKES NO WARRANTIES RESPECTING THE MERCHANTABILITY OF THE MERCHANDISE SOLD UNDER THIS CONTRACT OR ITS FITNESS FOR ANY PARTICULAR PURPOSE OR USE. SELLER'S SALESMEN AND SALES REPRESENTATIVES HAVE NO AUTHORITY TO MAKE WARRANTIES OF ANY KIND.\"}, {\"bbox\": [208, 926, 569, 937], \"category\": \"Page-footer\", \"text\": \"See Provisions on Reverse Side Which Are an Integral Part of This Contract\"}, {\"bbox\": [731, 795, 749, 916], \"category\": \"Text\", \"text\": \"650528931\"}]", "elements": [{"text": "ANCHOR PLASTICS COMPANY", "bbox": [69, 6, 552, 36], "category": "Title"}, {"text": "A Division of VOPLEX CORP.", "bbox": [249, 41, 376, 50], "category": "Text"}, {"text": "36-25 35th STREET, LONG ISLAND CITY, N.Y. 11106", "bbox": [195, 55, 429, 64], "category": "Text"}, {"text": "TELEPHONE: 212 729-1494", "bbox": [253, 69, 374, 77], "category": "Text"}, {"text": "DATE January 21, 1983", "bbox": [46, 105, 239, 123], "category": "Text"}, {"text": "QUOTATION", "bbox": [325, 107, 465, 126], "category": "Title"}, {"text": "MFG. LOCATION:\n1455 IMLAY CITY RD.\nLAPEER, MICH. 48446", "bbox": [512, 75, 619, 107], "category": "Text"}, {"text": "CUSTOM\nPRECISION\nEXTRUSION\nSINCE 1941", "bbox": [655, 123, 725, 177], "category": "Text"}, {"text": "Brown & Williamson Tobacco Corp.\n1600 W. Hill Street\nLouisville, KY 40232", "bbox": [75, 158, 368, 207], "category": "Text"}, {"text": "Att: Mr. Elmer Litzinger", "bbox": [75, 229, 306, 243], "category": "Text"}, {"text": "QUOTATION NO.", "bbox": [617, 235, 725, 250], "category": "Text"}, {"text": "
AQ25082JBS
", "bbox": [617, 253, 752, 290], "category": "Table"}, {"text": "Your Ref. No.", "bbox": [347, 281, 409, 291], "category": "Text"}, {"text": "REFER TO OUR PART NO\nON ALL CORRESPONDENCE.", "bbox": [12, 293, 152, 314], "category": "Text"}, {"text": "T-8086", "bbox": [47, 324, 103, 336], "category": "Text"}, {"text": "Natural Aeroflex Tubular Configuration per our\nDrawing PR-5258 supplied 108MM lengths stack packed.", "bbox": [177, 327, 653, 362], "category": "Text"}, {"text": "100,000 pieces - $3.30/M pcs.\nTooling and Development - $3,000.00", "bbox": [224, 380, 608, 430], "category": "Text"}, {"text": "initial samples\napprox. 5 weeks F.O.B., Lapeer, Mich. Terms: Net 30 days\nSHIPPING DATE AFTER RECEIPT OF ORDER TOOLS & DEVELOPMENT NET", "bbox": [30, 590, 747, 640], "category": "Text"}, {"text": "JBS/hk", "bbox": [31, 631, 88, 642], "category": "Text"}, {"text": "THIS QUOTATION IS BEING FURNISHED FOR THE PURPOSE OF SUPPLYING INFORMATION RELATIVE TO PRICES, TERMS AND DELIVERY. ANY ORDERS RECEIVED BY SELLER ARE SUBJECT TO (A) SELLER'S WRITTEN ACCEPTANCE, (B) THE PRODUCT DESCRIPTION IN SELLER'S ACCEPTANCE, (C) THE TERMS OF SELLER'S ACCEPTANCE WHICH APPEAR ON THE FACE AND REVERSE SIDE OF THIS QUOTATION.", "bbox": [41, 646, 729, 693], "category": "Text"}, {"text": "TERMS & CONDITIONS", "bbox": [321, 696, 459, 706], "category": "Section-header"}, {"text": "1. All sales are subject to the terms and conditions on the face and reverse side of our acceptance and said terms and conditions shall control, regardless of whether or when Buyer has submitted its own manifold or purchase order.", "bbox": [41, 715, 728, 738], "category": "List-item"}, {"text": "2. Any controversy or claim arising out of or relating to this contract, any interpretation thereof or breach thereof, shall be settled by arbitration in the City of New York before the American Arbitration Association under the rules of the Association then obtaining. The foregoing, however, is subject to the proviso that any demands of the Buyer for arbitration of such claims or controversies asserted by the Buyer shall be served by the Buyer upon the Seller within one year after the accrual of such claims or controversies. The parties consent to the jurisdiction of the Supreme Court of the State of New York, or any other court of proper jurisdiction, for all purposes including enforcement of the arbitration agreement and proceedings and entry of any judgment on any award and further consent that any process or notice of motion may be served either personally or by registered or certified mail outside the State of New York, provided a reasonable time for appearance is allowed. The arbitrators shall be bound by and limited to the provisions of this contract and shall not extend their findings beyond those provisions of this contract.", "bbox": [40, 739, 729, 846], "category": "List-item"}, {"text": "3. THERE ARE NO WARRANTIES WHICH EXTEND BEYOND THE WRITTEN TERMS OF THIS CONTRACT. ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, ARE HEREBY EXCLUDED, AND SELLER MAKES NO REPRESENTATIONS OR WARRANTIES, EXPRESS OR IMPLIED, EXCEPT AS HEREIN SPECIFICALLY SET FORTH. IN PARTICULAR, SELLER MAKES NO WARRANTIES RESPECTING THE MERCHANTABILITY OF THE MERCHANDISE SOLD UNDER THIS CONTRACT OR ITS FITNESS FOR ANY PARTICULAR PURPOSE OR USE. SELLER'S SALESMEN AND SALES REPRESENTATIVES HAVE NO AUTHORITY TO MAKE WARRANTIES OF ANY KIND.", "bbox": [40, 845, 729, 919], "category": "List-item"}, {"text": "See Provisions on Reverse Side Which Are an Integral Part of This Contract", "bbox": [208, 926, 569, 937], "category": "Page-footer"}, {"text": "650528931", "bbox": [731, 795, 749, 916], "category": "Text"}], "full_text": "ANCHOR PLASTICS COMPANY\nA Division of VOPLEX CORP.\n36-25 35th STREET, LONG ISLAND CITY, N.Y. 11106\nTELEPHONE: 212 729-1494\nDATE January 21, 1983\nQUOTATION\nMFG. LOCATION:\n1455 IMLAY CITY RD.\nLAPEER, MICH. 48446\nCUSTOM\nPRECISION\nEXTRUSION\nSINCE 1941\nBrown & Williamson Tobacco Corp.\n1600 W. Hill Street\nLouisville, KY 40232\nAtt: Mr. Elmer Litzinger\nQUOTATION NO.\nAQ25082 JBS\nYour Ref. No.\nREFER TO OUR PART NO\nON ALL CORRESPONDENCE.\nT-8086\nNatural Aeroflex Tubular Configuration per our\nDrawing PR-5258 supplied 108MM lengths stack packed.\n100,000 pieces - $3.30/M pcs.\nTooling and Development - $3,000.00\ninitial samples\napprox. 5 weeks F.O.B., Lapeer, Mich. Terms: Net 30 days\nSHIPPING DATE AFTER RECEIPT OF ORDER TOOLS & DEVELOPMENT NET\nJBS/hk\nTHIS QUOTATION IS BEING FURNISHED FOR THE PURPOSE OF SUPPLYING INFORMATION RELATIVE TO PRICES, TERMS AND DELIVERY. ANY ORDERS RECEIVED BY SELLER ARE SUBJECT TO (A) SELLER'S WRITTEN ACCEPTANCE, (B) THE PRODUCT DESCRIPTION IN SELLER'S ACCEPTANCE, (C) THE TERMS OF SELLER'S ACCEPTANCE WHICH APPEAR ON THE FACE AND REVERSE SIDE OF THIS QUOTATION.\nTERMS & CONDITIONS\n1. All sales are subject to the terms and conditions on the face and reverse side of our acceptance and said terms and conditions shall control, regardless of whether or when Buyer has submitted its own manifold or purchase order.\n2. Any controversy or claim arising out of or relating to this contract, any interpretation thereof or breach thereof, shall be settled by arbitration in the City of New York before the American Arbitration Association under the rules of the Association then obtaining. The foregoing, however, is subject to the proviso that any demands of the Buyer for arbitration of such claims or controversies asserted by the Buyer shall be served by the Buyer upon the Seller within one year after the accrual of such claims or controversies. The parties consent to the jurisdiction of the Supreme Court of the State of New York, or any other court of proper jurisdiction, for all purposes including enforcement of the arbitration agreement and proceedings and entry of any judgment on any award and further consent that any process or notice of motion may be served either personally or by registered or certified mail outside the State of New York, provided a reasonable time for appearance is allowed. The arbitrators shall be bound by and limited to the provisions of this contract and shall not extend their findings beyond those provisions of this contract.\n3. THERE ARE NO WARRANTIES WHICH EXTEND BEYOND THE WRITTEN TERMS OF THIS CONTRACT. ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, ARE HEREBY EXCLUDED, AND SELLER MAKES NO REPRESENTATIONS OR WARRANTIES, EXPRESS OR IMPLIED, EXCEPT AS HEREIN SPECIFICALLY SET FORTH. IN PARTICULAR, SELLER MAKES NO WARRANTIES RESPECTING THE MERCHANTABILITY OF THE MERCHANDISE SOLD UNDER THIS CONTRACT OR ITS FITNESS FOR ANY PARTICULAR PURPOSE OR USE. SELLER'S SALESMEN AND SALES REPRESENTATIVES HAVE NO AUTHORITY TO MAKE WARRANTIES OF ANY KIND.\nSee Provisions on Reverse Side Which Are an Integral Part of This Contract\n650528931", "image_width": 774, "image_height": 1000} {"doc_id": "invoice_2084021744", "image_path": "../data/invoices/2084021744.png", "raw_output": "[{\"bbox\": [44, 89, 66, 123], \"category\": \"Picture\"}, {\"bbox\": [86, 89, 246, 121], \"category\": \"Title\", \"text\": \"LEO BURNETT U.S.A.\\nA DIVISION OF LEO BURNETT COMPANY, INC.\\nADVERTISING\"}, {\"bbox\": [377, 124, 431, 133], \"category\": \"Text\", \"text\": \"NEWSPAPER\"}, {\"bbox\": [467, 124, 591, 133], \"category\": \"Text\", \"text\": \"ESTIMATE RECAP - PN05\"}, {\"bbox\": [366, 145, 481, 163], \"category\": \"Text\", \"text\": \"PERIOD\\n01/01/96 TO 12/31/96\"}, {\"bbox\": [512, 146, 592, 163], \"category\": \"Text\", \"text\": \"DATE 03/14/97\\nPAGE 1\"}, {\"bbox\": [158, 173, 388, 191], \"category\": \"Text\", \"text\": \"CLIENT: P.M. INC. OFFICE: 10\\nEST NO: 6004 REVISES EST DTD 02/14/97\"}, {\"bbox\": [413, 174, 586, 183], \"category\": \"Text\", \"text\": \"DESC: 703A MILITARY NEWSPAPERS\"}, {\"bbox\": [158, 222, 365, 231], \"category\": \"Text\", \"text\": \"TOTALS BY MRKT/S ZON /PRODUCT/MONTH\"}, {\"bbox\": [488, 216, 544, 223], \"category\": \"Text\", \"text\": \"MRKT/S:ZON\"}, {\"bbox\": [489, 234, 575, 243], \"category\": \"Text\", \"text\": \"BRO-WACO/TEMPLE\"}, {\"bbox\": [175, 263, 586, 472], \"category\": \"Text\", \"text\": \"| PRODUCT | PERIOD | EST AMT AMOUNT | EST AMT CHANGE | EST AMT LESS C/D |\\n|---|---|---|---|---|\\n| 10-MARLBORO | FEB 1996 | 788.43 | | 788.43 |\\n| | QUARTER 1 | 788.43 | | 788.43 |\\n| | MAY | 1,396.38 | | 1,396.38 |\\n| | JUN | 788.43 | | 788.43 |\\n| | QUARTER 2 | 2,184.81 | | 2,184.81 |\\n| | JUL | 788.43 | | 788.43 |\\n| | AUG | 788.43 | | 788.43 |\\n| | SEP | 607.95 | | 607.95 |\\n| | QUARTER 3 | 2,184.81 | | 2,184.81 |\\n| | OCT | 788.43 | | 788.43 |\\n| | NOV | 607.95 | | 607.95 |\\n| | DEC | 788.43 | | 788.43 |\\n| | QUARTER 4 | 2,184.81 | | 2,184.81 |\\n| | TOTAL | 7,342.86 | | 7,342.86 |\"}, {\"bbox\": [46, 925, 153, 933], \"category\": \"Page-footer\", \"text\": \"FORM M01A REV 04-14-83\"}, {\"bbox\": [633, 733, 648, 822], \"category\": \"Text\", \"text\": \"2084021744\"}]", "elements": [{"text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING", "bbox": [86, 89, 246, 121], "category": "Title"}, {"text": "NEWSPAPER", "bbox": [377, 124, 431, 133], "category": "Text"}, {"text": "ESTIMATE RECAP - PN05", "bbox": [467, 124, 591, 133], "category": "Text"}, {"text": "PERIOD\n01/01/96 TO 12/31/96", "bbox": [366, 145, 481, 163], "category": "Text"}, {"text": "DATE 03/14/97\nPAGE 1", "bbox": [512, 146, 592, 163], "category": "Text"}, {"text": "CLIENT: P.M. INC. OFFICE: 10\nEST NO: 6004 REVISES EST DTD 02/14/97", "bbox": [158, 173, 388, 191], "category": "Text"}, {"text": "DESC: 703A MILITARY NEWSPAPERS", "bbox": [413, 174, 586, 183], "category": "Text"}, {"text": "TOTALS BY MRKT/S ZON /PRODUCT/MONTH", "bbox": [158, 222, 365, 231], "category": "Text"}, {"text": "MRKT/S:ZON", "bbox": [488, 216, 544, 223], "category": "Text"}, {"text": "BRO-WACO/TEMPLE", "bbox": [489, 234, 575, 243], "category": "Text"}, {"text": "| PRODUCT | PERIOD | EST AMT AMOUNT | EST AMT CHANGE | EST AMT LESS C/D |\n|---|---|---|---|---|\n| 10-MARLBORO | FEB 1996 | 788.43 | | 788.43 |\n| | QUARTER 1 | 788.43 | | 788.43 |\n| | MAY | 1,396.38 | | 1,396.38 |\n| | JUN | 788.43 | | 788.43 |\n| | QUARTER 2 | 2,184.81 | | 2,184.81 |\n| | JUL | 788.43 | | 788.43 |\n| | AUG | 788.43 | | 788.43 |\n| | SEP | 607.95 | | 607.95 |\n| | QUARTER 3 | 2,184.81 | | 2,184.81 |\n| | OCT | 788.43 | | 788.43 |\n| | NOV | 607.95 | | 607.95 |\n| | DEC | 788.43 | | 788.43 |\n| | QUARTER 4 | 2,184.81 | | 2,184.81 |\n| | TOTAL | 7,342.86 | | 7,342.86 |", "bbox": [175, 263, 586, 472], "category": "Text"}, {"text": "FORM M01A REV 04-14-83", "bbox": [46, 925, 153, 933], "category": "Page-footer"}, {"text": "2084021744", "bbox": [633, 733, 648, 822], "category": "Text"}], "full_text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING\nNEWSPAPER\nESTIMATE RECAP - PN05\nPERIOD\n01/01/96 TO 12/31/96\nDATE 03/14/97\nPAGE 1\nCLIENT: P.M. INC. OFFICE: 10\nEST NO: 6004 REVISES EST DTD 02/14/97\nDESC: 703A MILITARY NEWSPAPERS\nTOTALS BY MRKT/S ZON /PRODUCT/MONTH\nMRKT/S:ZON\nBRO-WACO/TEMPLE\n| PRODUCT | PERIOD | EST AMT AMOUNT | EST AMT CHANGE | EST AMT LESS C/D |\n|---|---|---|---|---|\n| 10-MARLBORO | FEB 1996 | 788.43 | | 788.43 |\n| | QUARTER 1 | 788.43 | | 788.43 |\n| | MAY | 1,396.38 | | 1,396.38 |\n| | JUN | 788.43 | | 788.43 |\n| | QUARTER 2 | 2,184.81 | | 2,184.81 |\n| | JUL | 788.43 | | 788.43 |\n| | AUG | 788.43 | | 788.43 |\n| | SEP | 607.95 | | 607.95 |\n| | QUARTER 3 | 2,184.81 | | 2,184.81 |\n| | OCT | 788.43 | | 788.43 |\n| | NOV | 607.95 | | 607.95 |\n| | DEC | 788.43 | | 788.43 |\n| | QUARTER 4 | 2,184.81 | | 2,184.81 |\n| | TOTAL | 7,342.86 | | 7,342.86 |\nFORM M01A REV 04-14-83\n2084021744", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2505418781", "image_path": "../data/invoices/2505418781.png", "raw_output": "[{\"bbox\": [65, 65, 295, 75], \"category\": \"Page-header\", \"text\": \"30/08 '95 15:34 FAX 32 2 7251209\"}, {\"bbox\": [370, 65, 390, 74], \"category\": \"Page-header\", \"text\": \"CRC\"}, {\"bbox\": [484, 65, 553, 75], \"category\": \"Page-header\", \"text\": \"+++ INBIFO\"}, {\"bbox\": [635, 65, 694, 75], \"category\": \"Page-header\", \"text\": \"003/003\"}, {\"bbox\": [433, 102, 501, 153], \"category\": \"Picture\"}, {\"bbox\": [514, 96, 685, 158], \"category\": \"Title\", \"text\": \"Charles River\\nDeutschland\"}, {\"bbox\": [66, 206, 372, 216], \"category\": \"Text\", \"text\": \"Charles River Deutschland GmbH, Sandhofer Weg 7, 97633 Sulzfeld\"}, {\"bbox\": [66, 231, 317, 293], \"category\": \"Text\", \"text\": \"CRC CONTRACT RESEARCH CENTER\\nHerr Terpstra\\nTOLLAAN 101 C\\nB-1940 ZAVENTEEM\"}, {\"bbox\": [392, 231, 643, 361], \"category\": \"Text\", \"text\": \"Niederlassung Sulzfeld\\nTelefon 09761/406-0\\nTelefax: 09761/5368\\nAnsprechpartner Fr. D\u00f6rlein\\nIhre Kundennr. 10128\\nInt. Auftragsnr. AU01847B\\nVersandart LKW\\nIhre Bestellnr. 2557/95\\nLieferdatum 17.7.95\\nSulzfeld, den 17.07.95\"}, {\"bbox\": [71, 371, 294, 398], \"category\": \"Table\", \"text\": \"
Lieferschein
\"}, {\"bbox\": [333, 378, 434, 388], \"category\": \"Text\", \"text\": \"Nr: LF011723\"}, {\"bbox\": [521, 378, 580, 388], \"category\": \"Text\", \"text\": \"Seite 1\"}, {\"bbox\": [66, 416, 616, 440], \"category\": \"Text\", \"text\": \"Wir liefern zu unseren bekannten Zahlungs- und Lieferbedingungen\\nnachfolgende Artikel und Leistungen:\"}, {\"bbox\": [65, 455, 643, 585], \"category\": \"Text\", \"text\": \"| Artikelnr. | Artikelbezeichnung | Alter/Gewicht | Menge |\\n|---|---|---|---|\\n| CD-# | M\u00e4nnliche CD Ratten | 110..120 | Gr | 95 |\\n| 04F | CRL:CD BR | | 10 |\\n| 8091104 | Filterkarton | | 1 |\\n| | Fracht | | |\\n\\nTiergewicht in kg: 11,4 Veroackungsgewicht (incl. Tiere): 22,4\\nAnzahl der Veroackungseinheiten: 10\\nUSt-IdNr.: BE435085085\"}, {\"bbox\": [66, 602, 624, 625], \"category\": \"Text\", \"text\": \"Der Verkauf erfolgt nur zum Zweck der Eigennutzung des Erwerbers.\\nDie Ware bleibt bis zur vollst\u00e4ndigen Bezahlung unser Eigentum.\"}, {\"bbox\": [68, 667, 452, 703], \"category\": \"Text\", \"text\": \"Empfangsbest\u00e4tigung: 18.07.95\\nDatum\\nUnterschrift\"}, {\"bbox\": [66, 734, 325, 744], \"category\": \"Text\", \"text\": \"Charles River Deutschland GmbH\"}, {\"bbox\": [87, 932, 252, 975], \"category\": \"Text\", \"text\": \"Gerichtsstand und Er\u00f6ffnungsort Schweinfurt\\nRegistriergericht Schweinfurt HRB 1549\\nSitz der Gesellschaft: Sulzfeld\\nGesch\u00e4ftsf\u00fchrer: Dr. Alexander Kanovas\\nDr. J\u00f6rg G\u00e4\u00dfer\"}, {\"bbox\": [284, 932, 367, 975], \"category\": \"Text\", \"text\": \"Niederlassungen:\\n97633 Sulzfeld\\nSandhofer Weg 7\\n88350 Killegg\\nStolzenseeweg 32-36\"}, {\"bbox\": [399, 932, 507, 975], \"category\": \"Text\", \"text\": \"Bankverbindungen:\\nBIG Bank Schweinfurt\\nSparkasse Killegg\\nDresdner Bank Rhenenburg\\nHypo-Bank Bad K\u00f6nigshafen\"}, {\"bbox\": [512, 939, 657, 975], \"category\": \"Text\", \"text\": \"Kto. 1012005500 (BLZ 790 101 11)\\nKto. 18357 800 (BLZ 650 501 10)\\nKto. 288242500 (BLZ 650 800 09)\\nKto. 1060184 883 (BLZ 793 204 32)\"}, {\"bbox\": [680, 833, 694, 918], \"category\": \"Text\", \"text\": \"2505418781\"}]", "elements": [{"text": "30/08 '95 15:34 FAX 32 2 7251209", "bbox": [65, 65, 295, 75], "category": "Page-header"}, {"text": "CRC", "bbox": [370, 65, 390, 74], "category": "Page-header"}, {"text": "+++ INBIFO", "bbox": [484, 65, 553, 75], "category": "Page-header"}, {"text": "003/003", "bbox": [635, 65, 694, 75], "category": "Page-header"}, {"text": "Charles River\nDeutschland", "bbox": [514, 96, 685, 158], "category": "Title"}, {"text": "Charles River Deutschland GmbH, Sandhofer Weg 7, 97633 Sulzfeld", "bbox": [66, 206, 372, 216], "category": "Text"}, {"text": "CRC CONTRACT RESEARCH CENTER\nHerr Terpstra\nTOLLAAN 101 C\nB-1940 ZAVENTEEM", "bbox": [66, 231, 317, 293], "category": "Text"}, {"text": "Niederlassung Sulzfeld\nTelefon 09761/406-0\nTelefax: 09761/5368\nAnsprechpartner Fr. D\u00f6rlein\nIhre Kundennr. 10128\nInt. Auftragsnr. AU01847B\nVersandart LKW\nIhre Bestellnr. 2557/95\nLieferdatum 17.7.95\nSulzfeld, den 17.07.95", "bbox": [392, 231, 643, 361], "category": "Text"}, {"text": "
Lieferschein
", "bbox": [71, 371, 294, 398], "category": "Table"}, {"text": "Nr: LF011723", "bbox": [333, 378, 434, 388], "category": "Text"}, {"text": "Seite 1", "bbox": [521, 378, 580, 388], "category": "Text"}, {"text": "Wir liefern zu unseren bekannten Zahlungs- und Lieferbedingungen\nnachfolgende Artikel und Leistungen:", "bbox": [66, 416, 616, 440], "category": "Text"}, {"text": "| Artikelnr. | Artikelbezeichnung | Alter/Gewicht | Menge |\n|---|---|---|---|\n| CD-# | M\u00e4nnliche CD Ratten | 110..120 | Gr | 95 |\n| 04F | CRL:CD BR | | 10 |\n| 8091104 | Filterkarton | | 1 |\n| | Fracht | | |\n\nTiergewicht in kg: 11,4 Veroackungsgewicht (incl. Tiere): 22,4\nAnzahl der Veroackungseinheiten: 10\nUSt-IdNr.: BE435085085", "bbox": [65, 455, 643, 585], "category": "Text"}, {"text": "Der Verkauf erfolgt nur zum Zweck der Eigennutzung des Erwerbers.\nDie Ware bleibt bis zur vollst\u00e4ndigen Bezahlung unser Eigentum.", "bbox": [66, 602, 624, 625], "category": "Text"}, {"text": "Empfangsbest\u00e4tigung: 18.07.95\nDatum\nUnterschrift", "bbox": [68, 667, 452, 703], "category": "Text"}, {"text": "Charles River Deutschland GmbH", "bbox": [66, 734, 325, 744], "category": "Text"}, {"text": "Gerichtsstand und Er\u00f6ffnungsort Schweinfurt\nRegistriergericht Schweinfurt HRB 1549\nSitz der Gesellschaft: Sulzfeld\nGesch\u00e4ftsf\u00fchrer: Dr. Alexander Kanovas\nDr. J\u00f6rg G\u00e4\u00dfer", "bbox": [87, 932, 252, 975], "category": "Text"}, {"text": "Niederlassungen:\n97633 Sulzfeld\nSandhofer Weg 7\n88350 Killegg\nStolzenseeweg 32-36", "bbox": [284, 932, 367, 975], "category": "Text"}, {"text": "Bankverbindungen:\nBIG Bank Schweinfurt\nSparkasse Killegg\nDresdner Bank Rhenenburg\nHypo-Bank Bad K\u00f6nigshafen", "bbox": [399, 932, 507, 975], "category": "Text"}, {"text": "Kto. 1012005500 (BLZ 790 101 11)\nKto. 18357 800 (BLZ 650 501 10)\nKto. 288242500 (BLZ 650 800 09)\nKto. 1060184 883 (BLZ 793 204 32)", "bbox": [512, 939, 657, 975], "category": "Text"}, {"text": "2505418781", "bbox": [680, 833, 694, 918], "category": "Text"}], "full_text": "30/08 '95 15:34 FAX 32 2 7251209\nCRC\n+++ INBIFO\n003/003\nCharles River\nDeutschland\nCharles River Deutschland GmbH, Sandhofer Weg 7, 97633 Sulzfeld\nCRC CONTRACT RESEARCH CENTER\nHerr Terpstra\nTOLLAAN 101 C\nB-1940 ZAVENTEEM\nNiederlassung Sulzfeld\nTelefon 09761/406-0\nTelefax: 09761/5368\nAnsprechpartner Fr. D\u00f6rlein\nIhre Kundennr. 10128\nInt. Auftragsnr. AU01847B\nVersandart LKW\nIhre Bestellnr. 2557/95\nLieferdatum 17.7.95\nSulzfeld, den 17.07.95\nLieferschein\nNr: LF011723\nSeite 1\nWir liefern zu unseren bekannten Zahlungs- und Lieferbedingungen\nnachfolgende Artikel und Leistungen:\n| Artikelnr. | Artikelbezeichnung | Alter/Gewicht | Menge |\n|---|---|---|---|\n| CD-# | M\u00e4nnliche CD Ratten | 110..120 | Gr | 95 |\n| 04F | CRL:CD BR | | 10 |\n| 8091104 | Filterkarton | | 1 |\n| | Fracht | | |\n\nTiergewicht in kg: 11,4 Veroackungsgewicht (incl. Tiere): 22,4\nAnzahl der Veroackungseinheiten: 10\nUSt-IdNr.: BE435085085\nDer Verkauf erfolgt nur zum Zweck der Eigennutzung des Erwerbers.\nDie Ware bleibt bis zur vollst\u00e4ndigen Bezahlung unser Eigentum.\nEmpfangsbest\u00e4tigung: 18.07.95\nDatum\nUnterschrift\nCharles River Deutschland GmbH\nGerichtsstand und Er\u00f6ffnungsort Schweinfurt\nRegistriergericht Schweinfurt HRB 1549\nSitz der Gesellschaft: Sulzfeld\nGesch\u00e4ftsf\u00fchrer: Dr. Alexander Kanovas\nDr. J\u00f6rg G\u00e4\u00dfer\nNiederlassungen:\n97633 Sulzfeld\nSandhofer Weg 7\n88350 Killegg\nStolzenseeweg 32-36\nBankverbindungen:\nBIG Bank Schweinfurt\nSparkasse Killegg\nDresdner Bank Rhenenburg\nHypo-Bank Bad K\u00f6nigshafen\nKto. 1012005500 (BLZ 790 101 11)\nKto. 18357 800 (BLZ 650 501 10)\nKto. 288242500 (BLZ 650 800 09)\nKto. 1060184 883 (BLZ 793 204 32)\n2505418781", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_0001139593", "image_path": "../data/invoices/0001139593.png", "raw_output": "[{\"bbox\": [112, 216, 374, 230], \"category\": \"Title\", \"text\": \"Ted Bates a company, inc./advertising\"}, {\"bbox\": [189, 234, 374, 252], \"category\": \"Text\", \"text\": \"1515 Broadway \u2022 New York, New York 10038, U.S.A.\\nPhone 212 860-3181 \u2022 Cable:Batesward, New York\"}, {\"bbox\": [82, 269, 226, 279], \"category\": \"Text\", \"text\": \"RUN ON JUL 10/79 AT 19.11\"}, {\"bbox\": [274, 268, 364, 278], \"category\": \"Text\", \"text\": \"PRODUCTION BILL\"}, {\"bbox\": [406, 265, 573, 286], \"category\": \"Text\", \"text\": \"BILL NUMBER P-07-0913 PAGE 1\\nDATE DUE JUL24/79\"}, {\"bbox\": [82, 300, 358, 350], \"category\": \"Text\", \"text\": \"CLIENT BW BROWN & WILLIAMSON TOBACCO CORP\\nPRODUCT KL KOOL\\nJOB PM5816 BLACK WOMAN/WHITE WORLD\\nMEDIA P PRINT PRODN\\nESTIMATE NUMBER K-M-79-2\"}, {\"bbox\": [406, 298, 526, 317], \"category\": \"Text\", \"text\": \"1600 W HILL ST\\nLOUISVILLE KY 40201\"}, {\"bbox\": [82, 355, 594, 853], \"category\": \"Table\", \"text\": \"
DESCRIPTIONVENDOR NAMENET AMOUNTCOMMISSIONTOTAL
RETOUCHING
118A PO 6624GEORGE MITCHELL450.00PRODUCTION C450.00
*WORK-CODE TOTALS*450.00450.00
C-PRINTS
29599 PO 6572GERRY WIND & ASSOCIATES200.00200.00
*WORK-CODE TOTALS*200.00200.00
N.Y. SALES TAX
118A PO 6624GEORGE MITCHELL36.00RELEASED JUL 30 1979 ADV. DEPT.36.00
29599 PO 6572GERRY WIND & ASSOCIATES16.0016.00
*WORK-CODE TOTALS*52.0052.00
TOTAL DUE NOW702.00702.00
PAY ABOVE AMOUNT
PREVIOUS BILLS
PROGRESSIVE MAR12/79 030911DUPLICATE1987.031987.03
PROGRESSIVE APR10/79 040910ORIGINAL APPROVED Marked102.60102.60
PROGRESSIVE MAY09/79 050905216.00216.00
PROGRESSIVE MAY18/79 05092324.3024.30
PROGRESSIVE JUN08/79 060907817.56817.56
\"}, {\"bbox\": [85, 856, 167, 862], \"category\": \"Text\", \"text\": \"DP-GG0AUP-09-09-GOM 11/79\"}, {\"bbox\": [99, 869, 136, 876], \"category\": \"Text\", \"text\": \"DUPLICATE\"}, {\"bbox\": [7, 926, 194, 953], \"category\": \"Page-footer\", \"text\": \"NOTICE IF THE FILM IMAGE IS LESS CLEAR\\nTHAN THIS NOTICE, IT IS DUE TO THE\\nQUALITY OF THE DOCUMENT BEING FILMED.\"}, {\"bbox\": [203, 920, 408, 947], \"category\": \"Text\", \"text\": \"66507 9 6 2 4\"}]", "elements": [{"text": "Ted Bates a company, inc./advertising", "bbox": [112, 216, 374, 230], "category": "Title"}, {"text": "1515 Broadway \u2022 New York, New York 10038, U.S.A.\nPhone 212 860-3181 \u2022 Cable:Batesward, New York", "bbox": [189, 234, 374, 252], "category": "Text"}, {"text": "RUN ON JUL 10/79 AT 19.11", "bbox": [82, 269, 226, 279], "category": "Text"}, {"text": "PRODUCTION BILL", "bbox": [274, 268, 364, 278], "category": "Text"}, {"text": "BILL NUMBER P-07-0913 PAGE 1\nDATE DUE JUL24/79", "bbox": [406, 265, 573, 286], "category": "Text"}, {"text": "CLIENT BW BROWN & WILLIAMSON TOBACCO CORP\nPRODUCT KL KOOL\nJOB PM5816 BLACK WOMAN/WHITE WORLD\nMEDIA P PRINT PRODN\nESTIMATE NUMBER K-M-79-2", "bbox": [82, 300, 358, 350], "category": "Text"}, {"text": "1600 W HILL ST\nLOUISVILLE KY 40201", "bbox": [406, 298, 526, 317], "category": "Text"}, {"text": "
DESCRIPTIONVENDOR NAMENET AMOUNTCOMMISSIONTOTAL
RETOUCHING
118A PO 6624GEORGE MITCHELL450.00PRODUCTION C450.00
*WORK-CODE TOTALS*450.00450.00
C-PRINTS
29599 PO 6572GERRY WIND & ASSOCIATES200.00200.00
*WORK-CODE TOTALS*200.00200.00
N.Y. SALES TAX
118A PO 6624GEORGE MITCHELL36.00RELEASED JUL 30 1979 ADV. DEPT.36.00
29599 PO 6572GERRY WIND & ASSOCIATES16.0016.00
*WORK-CODE TOTALS*52.0052.00
TOTAL DUE NOW702.00702.00
PAY ABOVE AMOUNT
PREVIOUS BILLS
PROGRESSIVE MAR12/79 030911DUPLICATE1987.031987.03
PROGRESSIVE APR10/79 040910ORIGINAL APPROVED Marked102.60102.60
PROGRESSIVE MAY09/79 050905216.00216.00
PROGRESSIVE MAY18/79 05092324.3024.30
PROGRESSIVE JUN08/79 060907817.56817.56
", "bbox": [82, 355, 594, 853], "category": "Table"}, {"text": "DP-GG0AUP-09-09-GOM 11/79", "bbox": [85, 856, 167, 862], "category": "Text"}, {"text": "DUPLICATE", "bbox": [99, 869, 136, 876], "category": "Text"}, {"text": "NOTICE IF THE FILM IMAGE IS LESS CLEAR\nTHAN THIS NOTICE, IT IS DUE TO THE\nQUALITY OF THE DOCUMENT BEING FILMED.", "bbox": [7, 926, 194, 953], "category": "Page-footer"}, {"text": "66507 9 6 2 4", "bbox": [203, 920, 408, 947], "category": "Text"}], "full_text": "Ted Bates a company, inc./advertising\n1515 Broadway \u2022 New York, New York 10038, U.S.A.\nPhone 212 860-3181 \u2022 Cable:Batesward, New York\nRUN ON JUL 10/79 AT 19.11\nPRODUCTION BILL\nBILL NUMBER P-07-0913 PAGE 1\nDATE DUE JUL24/79\nCLIENT BW BROWN & WILLIAMSON TOBACCO CORP\nPRODUCT KL KOOL\nJOB PM5816 BLACK WOMAN/WHITE WORLD\nMEDIA P PRINT PRODN\nESTIMATE NUMBER K-M-79-2\n1600 W HILL ST\nLOUISVILLE KY 40201\nDESCRIPTION VENDOR NAME NET AMOUNT COMMISSION TOTAL RETOUCHING 118A PO 6624 GEORGE MITCHELL 450.00 PRODUCTION C 450.00 *WORK-CODE TOTALS* 450.00 450.00 C-PRINTS 29599 PO 6572 GERRY WIND & ASSOCIATES 200.00 200.00 *WORK-CODE TOTALS* 200.00 200.00 N.Y. SALES TAX 118A PO 6624 GEORGE MITCHELL 36.00 RELEASED JUL 30 1979 ADV. DEPT. 36.00 29599 PO 6572 GERRY WIND & ASSOCIATES 16.00 16.00 *WORK-CODE TOTALS* 52.00 52.00 TOTAL DUE NOW 702.00 702.00 PAY ABOVE AMOUNT PREVIOUS BILLS PROGRESSIVE MAR12/79 030911 DUPLICATE 1987.03 1987.03 PROGRESSIVE APR10/79 040910 ORIGINAL APPROVED Marked 102.60 102.60 PROGRESSIVE MAY09/79 050905 216.00 216.00 PROGRESSIVE MAY18/79 050923 24.30 24.30 PROGRESSIVE JUN08/79 060907 817.56 817.56\nDP-GG0AUP-09-09-GOM 11/79\nDUPLICATE\nNOTICE IF THE FILM IMAGE IS LESS CLEAR\nTHAN THIS NOTICE, IT IS DUE TO THE\nQUALITY OF THE DOCUMENT BEING FILMED.\n66507 9 6 2 4", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_1000127443", "image_path": "../data/invoices/1000127443.png", "raw_output": "[{\"bbox\": [48, 41, 124, 53], \"category\": \"Text\", \"text\": \"R-1501-A 1/77\"}, {\"bbox\": [365, 38, 427, 51], \"category\": \"Title\", \"text\": \"VOUCHER\"}, {\"bbox\": [346, 62, 449, 125], \"category\": \"Picture\"}, {\"bbox\": [315, 129, 473, 163], \"category\": \"Title\", \"text\": \"PHILIP MORRIS\\nU.S.A.\"}, {\"bbox\": [542, 58, 623, 73], \"category\": \"Text\", \"text\": \"April 28,\"}, {\"bbox\": [718, 60, 750, 75], \"category\": \"Text\", \"text\": \"1981\"}, {\"bbox\": [75, 184, 240, 201], \"category\": \"Text\", \"text\": \"TO Dr. Leo Abood\"}, {\"bbox\": [41, 267, 764, 623], \"category\": \"Table\", \"text\": \"
Consulting fees and expenses for Dr. Leo Abood for his visits on Feb 19-20, and Apr 21-22, 1981.$2,259.00
PLEASE RETURN CHECK TO R&D TO DR. OSDENES ATTENTION FOR TRANSMITTAL BY MAY 5, 1981.
MO.
RECEIPT
CAL'N
PAYMENT
ACCT. CODE
VOUCHER NUMBER
\"}, {\"bbox\": [626, 747, 659, 883], \"category\": \"Text\", \"text\": \"\u03a6000127443\"}]", "elements": [{"text": "R-1501-A 1/77", "bbox": [48, 41, 124, 53], "category": "Text"}, {"text": "VOUCHER", "bbox": [365, 38, 427, 51], "category": "Title"}, {"text": "PHILIP MORRIS\nU.S.A.", "bbox": [315, 129, 473, 163], "category": "Title"}, {"text": "April 28,", "bbox": [542, 58, 623, 73], "category": "Text"}, {"text": "1981", "bbox": [718, 60, 750, 75], "category": "Text"}, {"text": "TO Dr. Leo Abood", "bbox": [75, 184, 240, 201], "category": "Text"}, {"text": "
Consulting fees and expenses for Dr. Leo Abood for his visits on Feb 19-20, and Apr 21-22, 1981.$2,259.00
PLEASE RETURN CHECK TO R&D TO DR. OSDENES ATTENTION FOR TRANSMITTAL BY MAY 5, 1981.
MO.
RECEIPT
CAL'N
PAYMENT
ACCT. CODE
VOUCHER NUMBER
", "bbox": [41, 267, 764, 623], "category": "Table"}, {"text": "\u03a6000127443", "bbox": [626, 747, 659, 883], "category": "Text"}], "full_text": "R-1501-A 1/77\nVOUCHER\nPHILIP MORRIS\nU.S.A.\nApril 28,\n1981\nTO Dr. Leo Abood\nConsulting fees and expenses for Dr. Leo Abood for his visits on Feb 19-20, and Apr 21-22, 1981. $2,259.00 PLEASE RETURN CHECK TO R&D TO DR. OSDENES ATTENTION FOR TRANSMITTAL BY MAY 5, 1981. MO. RECEIPT CAL'N PAYMENT ACCT. CODE VOUCHER NUMBER\n\u03a6000127443", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_03661965", "image_path": "../data/invoices/03661965.png", "raw_output": "[{\"bbox\": [245, 424, 320, 453], \"category\": \"Text\", \"text\": \"RETURN\\nCHECK TO:\"}, {\"bbox\": [514, 423, 603, 433], \"category\": \"Text\", \"text\": \"P. O. 1039 REV. 12-72\"}, {\"bbox\": [243, 469, 596, 550], \"category\": \"Text\", \"text\": \"AMOUNT: 43,785 CR needed\\n\\nBATCH #: 81 K'954 10/5\\n\\nVENDOR #: LITL330260\"}, {\"bbox\": [686, 833, 702, 927], \"category\": \"Text\", \"text\": \"03661965\"}]", "elements": [{"text": "RETURN\nCHECK TO:", "bbox": [245, 424, 320, 453], "category": "Text"}, {"text": "P. O. 1039 REV. 12-72", "bbox": [514, 423, 603, 433], "category": "Text"}, {"text": "AMOUNT: 43,785 CR needed\n\nBATCH #: 81 K'954 10/5\n\nVENDOR #: LITL330260", "bbox": [243, 469, 596, 550], "category": "Text"}, {"text": "03661965", "bbox": [686, 833, 702, 927], "category": "Text"}], "full_text": "RETURN\nCHECK TO:\nP. O. 1039 REV. 12-72\nAMOUNT: 43,785 CR needed\n\nBATCH #: 81 K'954 10/5\n\nVENDOR #: LITL330260\n03661965", "image_width": 773, "image_height": 1000} {"doc_id": "invoice_2085540096", "image_path": "../data/invoices/2085540096.png", "raw_output": "[{\"bbox\": [91, 133, 325, 146], \"category\": \"Title\", \"text\": \"UNIVERSITY OF CALIFORNIA, IRVINE\"}, {\"bbox\": [89, 168, 451, 176], \"category\": \"Text\", \"text\": \"BERKELEY - DAVIS - IRVINE - LOS ANGELES - RIVERSIDE - SAN DIEGO - SAN FRANCISCO\"}, {\"bbox\": [476, 143, 534, 205], \"category\": \"Picture\"}, {\"bbox\": [542, 168, 658, 177], \"category\": \"Text\", \"text\": \"SANTA BARBARA - SANTA CRUZ\"}, {\"bbox\": [87, 215, 173, 236], \"category\": \"Text\", \"text\": \"Dr. Richard Izac\\nPhilip Morris USA\"}, {\"bbox\": [87, 242, 200, 267], \"category\": \"Text\", \"text\": \"PO Box 26683\\nRichmond, VA 23261\"}, {\"bbox\": [474, 214, 609, 255], \"category\": \"Text\", \"text\": \"ACCOUNTING OFFICE\\n3900 BERKELEY PLACE\\nIRVINE, CALIFORNIA 92697-1050\\nFAX NUMBER: (949) 824-6688\"}, {\"bbox\": [521, 270, 619, 281], \"category\": \"Text\", \"text\": \"November 30, 2001\"}, {\"bbox\": [87, 283, 497, 336], \"category\": \"Text\", \"text\": \"RE: Contract No: PMUSA-28718\\nProject Title: Identification of Genes Affected by Nicotine Use\\nPrincipal Investigator: Katumi Sumikawa\\nProject Period: 05/15/01 - 05/14/02\"}, {\"bbox\": [310, 353, 432, 363], \"category\": \"Section-header\", \"text\": \"INVOICE #3 - 59597\"}, {\"bbox\": [85, 380, 656, 620], \"category\": \"Table\", \"text\": \"
Current ChargesTotal Charges
5/15/01 First Quarter @ 22.5%21,996.00
8/15/01 Second Quarter @ 22.5%21,996.00
11/15/01 Third Quarter @ 22.5%21,996.0021,996.00
2/14/02 Fourth Quarter @ 22.5%21,996.00
5/14/02 Upon Delivery of Second Progress Report9,776.00
Total Cost Due21,996.0097,760.00
Payments Received To Date(43,992.00)
CURRENT Balance Due >>>>>>21,996.00
Total Balance Due53,768.00
\"}, {\"bbox\": [87, 628, 642, 664], \"category\": \"Text\", \"text\": \"Please make your check payable to The Regents of the University of California Irvine and mail to the above address. If there is any problem preventing your prompt payment, please contact Patrick Rodela for assistance. He can be reached by telephone at 949-824-6950 or email at prodela@uci.edu.\"}, {\"bbox\": [356, 681, 404, 692], \"category\": \"Text\", \"text\": \"Sincerely,\"}, {\"bbox\": [354, 710, 475, 735], \"category\": \"Picture\"}, {\"bbox\": [356, 736, 494, 760], \"category\": \"Text\", \"text\": \"Terry McAuley\\nAssistant Accounting Officer\"}, {\"bbox\": [192, 765, 370, 887], \"category\": \"Picture\"}, {\"bbox\": [648, 672, 661, 768], \"category\": \"Text\", \"text\": \"2085540096\"}]", "elements": [{"text": "UNIVERSITY OF CALIFORNIA, IRVINE", "bbox": [91, 133, 325, 146], "category": "Title"}, {"text": "BERKELEY - DAVIS - IRVINE - LOS ANGELES - RIVERSIDE - SAN DIEGO - SAN FRANCISCO", "bbox": [89, 168, 451, 176], "category": "Text"}, {"text": "SANTA BARBARA - SANTA CRUZ", "bbox": [542, 168, 658, 177], "category": "Text"}, {"text": "Dr. Richard Izac\nPhilip Morris USA", "bbox": [87, 215, 173, 236], "category": "Text"}, {"text": "PO Box 26683\nRichmond, VA 23261", "bbox": [87, 242, 200, 267], "category": "Text"}, {"text": "ACCOUNTING OFFICE\n3900 BERKELEY PLACE\nIRVINE, CALIFORNIA 92697-1050\nFAX NUMBER: (949) 824-6688", "bbox": [474, 214, 609, 255], "category": "Text"}, {"text": "November 30, 2001", "bbox": [521, 270, 619, 281], "category": "Text"}, {"text": "RE: Contract No: PMUSA-28718\nProject Title: Identification of Genes Affected by Nicotine Use\nPrincipal Investigator: Katumi Sumikawa\nProject Period: 05/15/01 - 05/14/02", "bbox": [87, 283, 497, 336], "category": "Text"}, {"text": "INVOICE #3 - 59597", "bbox": [310, 353, 432, 363], "category": "Section-header"}, {"text": "
Current ChargesTotal Charges
5/15/01 First Quarter @ 22.5%21,996.00
8/15/01 Second Quarter @ 22.5%21,996.00
11/15/01 Third Quarter @ 22.5%21,996.0021,996.00
2/14/02 Fourth Quarter @ 22.5%21,996.00
5/14/02 Upon Delivery of Second Progress Report9,776.00
Total Cost Due21,996.0097,760.00
Payments Received To Date(43,992.00)
CURRENT Balance Due >>>>>>21,996.00
Total Balance Due53,768.00
", "bbox": [85, 380, 656, 620], "category": "Table"}, {"text": "Please make your check payable to The Regents of the University of California Irvine and mail to the above address. If there is any problem preventing your prompt payment, please contact Patrick Rodela for assistance. He can be reached by telephone at 949-824-6950 or email at prodela@uci.edu.", "bbox": [87, 628, 642, 664], "category": "Text"}, {"text": "Sincerely,", "bbox": [356, 681, 404, 692], "category": "Text"}, {"text": "Terry McAuley\nAssistant Accounting Officer", "bbox": [356, 736, 494, 760], "category": "Text"}, {"text": "2085540096", "bbox": [648, 672, 661, 768], "category": "Text"}], "full_text": "UNIVERSITY OF CALIFORNIA, IRVINE\nBERKELEY - DAVIS - IRVINE - LOS ANGELES - RIVERSIDE - SAN DIEGO - SAN FRANCISCO\nSANTA BARBARA - SANTA CRUZ\nDr. Richard Izac\nPhilip Morris USA\nPO Box 26683\nRichmond, VA 23261\nACCOUNTING OFFICE\n3900 BERKELEY PLACE\nIRVINE, CALIFORNIA 92697-1050\nFAX NUMBER: (949) 824-6688\nNovember 30, 2001\nRE: Contract No: PMUSA-28718\nProject Title: Identification of Genes Affected by Nicotine Use\nPrincipal Investigator: Katumi Sumikawa\nProject Period: 05/15/01 - 05/14/02\nINVOICE #3 - 59597\nCurrent Charges Total Charges 5/15/01 First Quarter @ 22.5% 21,996.00 8/15/01 Second Quarter @ 22.5% 21,996.00 11/15/01 Third Quarter @ 22.5% 21,996.00 21,996.00 2/14/02 Fourth Quarter @ 22.5% 21,996.00 5/14/02 Upon Delivery of Second Progress Report 9,776.00 Total Cost Due 21,996.00 97,760.00 Payments Received To Date (43,992.00) CURRENT Balance Due >>>>>> 21,996.00 Total Balance Due 53,768.00\nPlease make your check payable to The Regents of the University of California Irvine and mail to the above address. If there is any problem preventing your prompt payment, please contact Patrick Rodela for assistance. He can be reached by telephone at 949-824-6950 or email at prodela@uci.edu.\nSincerely,\nTerry McAuley\nAssistant Accounting Officer\n2085540096", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2028701875", "image_path": "../data/invoices/2028701875.png", "raw_output": "[{\"bbox\": [60, 100, 150, 138], \"category\": \"Title\", \"text\": \"CRC\"}, {\"bbox\": [166, 106, 525, 134], \"category\": \"Title\", \"text\": \"CONTRACT RESEARCH CENTER\"}, {\"bbox\": [551, 100, 644, 121], \"category\": \"Text\", \"text\": \"B.V.B.A./P.R.I.\"}, {\"bbox\": [65, 163, 194, 178], \"category\": \"Text\", \"text\": \"Business Administration\"}, {\"bbox\": [485, 151, 651, 181], \"category\": \"Text\", \"text\": \"B-1932 Zaventem\\nTollstraat/Avenue du P\u00e9age 1010\"}, {\"bbox\": [66, 190, 191, 202], \"category\": \"Text\", \"text\": \"Gouverneur/Adress\u00e9e\"}, {\"bbox\": [485, 195, 669, 229], \"category\": \"Text\", \"text\": \"Telefoon/T\u00e9l\u00e9phone 02-720 55 94\\nTelefax/T\u00e9l\u00e9fax 02-725 12 09\"}, {\"bbox\": [65, 237, 126, 251], \"category\": \"Text\", \"text\": \"TELEFAX\"}, {\"bbox\": [66, 267, 250, 310], \"category\": \"Text\", \"text\": \"Apura\\nt.a.v. Verkoopsdienst\\nGuillaumstocqstraat 7\"}, {\"bbox\": [486, 295, 547, 308], \"category\": \"Text\", \"text\": \"JGB/MJV\"}, {\"bbox\": [68, 321, 216, 337], \"category\": \"Text\", \"text\": \"B-1050 Brussel\"}, {\"bbox\": [491, 329, 651, 344], \"category\": \"Text\", \"text\": \"Datum/Date: 3 apr. 92\"}, {\"bbox\": [71, 339, 374, 363], \"category\": \"Text\", \"text\": \"Bestelling Nr./Commande No.: 337/92\"}, {\"bbox\": [70, 357, 371, 382], \"category\": \"Text\", \"text\": \"(gelieve deze referte in ieder geval op de faktuur te liggen)\"}, {\"bbox\": [412, 393, 613, 428], \"category\": \"Text\", \"text\": \"aankoopvoorwaarden: zie\\nbrief van 27 sep.89\"}, {\"bbox\": [71, 402, 395, 436], \"category\": \"Text\", \"text\": \"WEL BEVOLKING AAN DE LAAGSTE PRIJS\\nDe aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de 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aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de 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aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aank", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2029371053", "image_path": "../data/invoices/2029371053.png", "raw_output": "[{\"bbox\": [599, 26, 679, 43], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [0, 71, 168, 119], \"category\": \"Picture\"}, {\"bbox\": [66, 121, 283, 136], \"category\": \"Text\", \"text\": \"Healthy Buildings International Inc.\"}, {\"bbox\": [67, 157, 273, 202], \"category\": \"Text\", \"text\": \"Philip Morris\\n120 Park Avenue, 23rd Floor\\nNew York, New York 10017\"}, {\"bbox\": [483, 236, 593, 247], \"category\": \"Text\", \"text\": \"INVOICE NO M00159\"}, {\"bbox\": [519, 266, 640, 279], \"category\": \"Text\", \"text\": \"DATE Jun 30, 1992\"}, {\"bbox\": [1, 297, 198, 310], \"category\": \"Text\", \"text\": \"OUR REF Ms. Mary Pottorff\"}, {\"bbox\": [212, 357, 381, 371], \"category\": \"Section-header\", \"text\": \"HBI Magazine - Germany\"}, {\"bbox\": [67, 388, 519, 433], \"category\": \"Text\", \"text\": \"To the services of Rita Stark, PR Agent Germany, for the\\nperiod January through June 1992 in association with the\\nHBI Magazine per AWK invoice dated June 16, 1992.\"}, {\"bbox\": [67, 449, 639, 463], \"category\": \"Text\", \"text\": \"10,717.77 DM @ 1.62 $ 6,615.91\"}, {\"bbox\": [296, 481, 387, 492], \"category\": \"Text\", \"text\": \"For HBI Inc.\"}, {\"bbox\": [296, 542, 404, 555], \"category\": \"Text\", \"text\": \"Gray Robertson\"}, {\"bbox\": [66, 557, 104, 569], \"category\": \"Text\", \"text\": \"GR:dh\"}, {\"bbox\": [67, 588, 136, 600], \"category\": \"Text\", \"text\": \"Enclosure\"}, {\"bbox\": [84, 571, 98, 710], \"category\": \"Text\", \"text\": \"02 JUN 21 AM 9:32\"}, {\"bbox\": [581, 953, 721, 972], \"category\": \"Text\", \"text\": \"2029371053\"}]", "elements": [{"text": "INVOICE", "bbox": [599, 26, 679, 43], "category": "Title"}, {"text": "Healthy Buildings International Inc.", "bbox": [66, 121, 283, 136], "category": "Text"}, {"text": "Philip Morris\n120 Park Avenue, 23rd Floor\nNew York, New York 10017", "bbox": [67, 157, 273, 202], "category": "Text"}, {"text": "INVOICE NO M00159", "bbox": [483, 236, 593, 247], "category": "Text"}, {"text": "DATE Jun 30, 1992", "bbox": [519, 266, 640, 279], "category": "Text"}, {"text": "OUR REF Ms. Mary Pottorff", "bbox": [1, 297, 198, 310], "category": "Text"}, {"text": "HBI Magazine - Germany", "bbox": [212, 357, 381, 371], "category": "Section-header"}, {"text": "To the services of Rita Stark, PR Agent Germany, for the\nperiod January through June 1992 in association with the\nHBI Magazine per AWK invoice dated June 16, 1992.", "bbox": [67, 388, 519, 433], "category": "Text"}, {"text": "10,717.77 DM @ 1.62 $ 6,615.91", "bbox": [67, 449, 639, 463], "category": "Text"}, {"text": "For HBI Inc.", "bbox": [296, 481, 387, 492], "category": "Text"}, {"text": "Gray Robertson", "bbox": [296, 542, 404, 555], "category": "Text"}, {"text": "GR:dh", "bbox": [66, 557, 104, 569], "category": "Text"}, {"text": "Enclosure", "bbox": [67, 588, 136, 600], "category": "Text"}, {"text": "02 JUN 21 AM 9:32", "bbox": [84, 571, 98, 710], "category": "Text"}, {"text": "2029371053", "bbox": [581, 953, 721, 972], "category": "Text"}], "full_text": "INVOICE\nHealthy Buildings International Inc.\nPhilip Morris\n120 Park Avenue, 23rd Floor\nNew York, New York 10017\nINVOICE NO M00159\nDATE Jun 30, 1992\nOUR REF Ms. Mary Pottorff\nHBI Magazine - Germany\nTo the services of Rita Stark, PR Agent Germany, for the\nperiod January through June 1992 in association with the\nHBI Magazine per AWK invoice dated June 16, 1992.\n10,717.77 DM @ 1.62 $ 6,615.91\nFor HBI Inc.\nGray Robertson\nGR:dh\nEnclosure\n02 JUN 21 AM 9:32\n2029371053", "image_width": 775, "image_height": 1000} {"doc_id": "invoice_2041159732", "image_path": "../data/invoices/2041159732.png", "raw_output": "[{\"bbox\": [46, 76, 56, 122], \"category\": \"Picture\"}, {\"bbox\": [67, 76, 228, 124], \"category\": \"Text\", \"text\": \"COMPANIES\\nCAPITAL CORP.\\nMANAGEMENT CORPORATION\\nINCORPORATED\"}, {\"bbox\": [276, 97, 435, 132], \"category\": \"Title\", \"text\": \"PHILIP MORRIS\\nVOUCHER\"}, {\"bbox\": [455, 80, 693, 122], \"category\": \"Table\", \"text\": \"
FOR ACCOUNTING USE ONLY
VOUCHER NUMBER--------
\"}, {\"bbox\": [51, 129, 217, 154], \"category\": \"Text\", \"text\": \"DATE VOUCHER IS PREPARED\\n11/22/94\"}, {\"bbox\": [461, 126, 682, 152], \"category\": \"Text\", \"text\": \"(OMIT IF NO SPECIFIC DATE REQUIRED)\\nDUE DATE: TIME:\"}, {\"bbox\": [47, 156, 693, 392], \"category\": \"Table\", \"text\": \"
PAYEEACCOUNTING CODE$
JOINT CENTER FOR POLITICAL AND ECONOMIC STUDIES009-06045000-0870130$10,000.00
1090 VERMONT AVENUE, NW SUITE 1100
WASHINGTON, DC 20005-4961501(c)3
TOTAL$10,000.00
APPROVAL FOR PAYMENT
N. V. Osgood		EXPLANATION FOR PAYMENT: (If more space required, see back page)
1994 SUPPORT FOR URBAN POLICY INSTITUTE (UPD PROGRAM)
Fiscal
Budget $25000/4TO $15672
COMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED
RETURN TO: NAMEDEPARTMENTBUILDING/FLOORPHONE EXT.
REASON FOR REQUEST: DLS sent attached insert with check
\"}, {\"bbox\": [284, 393, 478, 405], \"category\": \"Caption\", \"text\": \"ACCOUNTING USE ONLY\"}, {\"bbox\": [47, 403, 693, 928], \"category\": \"Table\", \"text\": \"
VENDOR#COMPANY(005-COMPANIES; 009-MANAGEMENT, 010-INCORPORATED)
VOUCHER TYPE ____ (1-Reg; 2-P.P.; 3-C.M.; 4-D.M.; 5-C.P.; 6-V.C.; 7-V.A.) VOUCHER/INVOICE DATE ____
BANK ---->DUE DATE ->SEP CHK ->1099 CD ->
1099 AMT-->
SEP HND ->RTAN ->RT NAME -->
DISTR AP -> APREPD/VOID ->(CHECK DATE)RECEIVED
(CHECK H/R)
CONTRACT ->FREQUENCY __________DEC 6 1994
ALT PAYEE --> 01 000
CORPORATE AFFAIRS
BUDGETS & CONTROLS
LINE 001 AMT/PCT ->A ID/BRCD -->Record 345
DESC ->C94 (and)
LINE 002 AMT/PCT ->A ID/BRCD -->RECEIVED
DESC ->DEC 1 1994
LINE 003 AMT/PCT ->A ID/BRCD -->CORPORATE AFFAIRS
DESC ->BUDGETS & CONTROLS
LINE 004 AMT/PCT ->A ID/BRCD -->FRANCIS D. GOMEZ
DESC ->NOV 29 1994
LINE 005 AMT/PCT ->A ID/BRCD -->CORPORATE PUBLIC AFFAIRS
DESC ->
\"}, {\"bbox\": [48, 933, 294, 940], \"category\": \"Text\", \"text\": \"FORM #3488 NY PM INC/USA/CO REV 3/99 COMP A50(15)\"}, {\"bbox\": [584, 925, 690, 945], \"category\": \"Text\", \"text\": \"2041159732\"}]", "elements": [{"text": "COMPANIES\nCAPITAL CORP.\nMANAGEMENT CORPORATION\nINCORPORATED", "bbox": [67, 76, 228, 124], "category": "Text"}, {"text": "PHILIP MORRIS\nVOUCHER", "bbox": [276, 97, 435, 132], "category": "Title"}, {"text": "
FOR ACCOUNTING USE ONLY
VOUCHER NUMBER--------
", "bbox": [455, 80, 693, 122], "category": "Table"}, {"text": "DATE VOUCHER IS PREPARED\n11/22/94", "bbox": [51, 129, 217, 154], "category": "Text"}, {"text": "(OMIT IF NO SPECIFIC DATE REQUIRED)\nDUE DATE: TIME:", "bbox": [461, 126, 682, 152], "category": "Text"}, {"text": "
PAYEEACCOUNTING CODE$
JOINT CENTER FOR POLITICAL AND ECONOMIC STUDIES009-06045000-0870130$10,000.00
1090 VERMONT AVENUE, NW SUITE 1100
WASHINGTON, DC 20005-4961501(c)3
TOTAL$10,000.00
APPROVAL FOR PAYMENT
N. V. Osgood		EXPLANATION FOR PAYMENT: (If more space required, see back page)
1994 SUPPORT FOR URBAN POLICY INSTITUTE (UPD PROGRAM)
Fiscal
Budget $25000/4TO $15672
COMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED
RETURN TO: NAMEDEPARTMENTBUILDING/FLOORPHONE EXT.
REASON FOR REQUEST: DLS sent attached insert with check
", "bbox": [47, 156, 693, 392], "category": "Table"}, {"text": "ACCOUNTING USE ONLY", "bbox": [284, 393, 478, 405], "category": "Caption"}, {"text": "
VENDOR#COMPANY(005-COMPANIES; 009-MANAGEMENT, 010-INCORPORATED)
VOUCHER TYPE ____ (1-Reg; 2-P.P.; 3-C.M.; 4-D.M.; 5-C.P.; 6-V.C.; 7-V.A.) VOUCHER/INVOICE DATE ____
BANK ---->DUE DATE ->SEP CHK ->1099 CD ->
1099 AMT-->
SEP HND ->RTAN ->RT NAME -->
DISTR AP -> APREPD/VOID ->(CHECK DATE)RECEIVED
(CHECK H/R)
CONTRACT ->FREQUENCY __________DEC 6 1994
ALT PAYEE --> 01 000
CORPORATE AFFAIRS
BUDGETS & CONTROLS
LINE 001 AMT/PCT ->A ID/BRCD -->Record 345
DESC ->C94 (and)
LINE 002 AMT/PCT ->A ID/BRCD -->RECEIVED
DESC ->DEC 1 1994
LINE 003 AMT/PCT ->A ID/BRCD -->CORPORATE AFFAIRS
DESC ->BUDGETS & CONTROLS
LINE 004 AMT/PCT ->A ID/BRCD -->FRANCIS D. GOMEZ
DESC ->NOV 29 1994
LINE 005 AMT/PCT ->A ID/BRCD -->CORPORATE PUBLIC AFFAIRS
DESC ->
", "bbox": [47, 403, 693, 928], "category": "Table"}, {"text": "FORM #3488 NY PM INC/USA/CO REV 3/99 COMP A50(15)", "bbox": [48, 933, 294, 940], "category": "Text"}, {"text": "2041159732", "bbox": [584, 925, 690, 945], "category": "Text"}], "full_text": "COMPANIES\nCAPITAL CORP.\nMANAGEMENT CORPORATION\nINCORPORATED\nPHILIP MORRIS\nVOUCHER\nFOR ACCOUNTING USE ONLY VOUCHER NUMBER --------\nDATE VOUCHER IS PREPARED\n11/22/94\n(OMIT IF NO SPECIFIC DATE REQUIRED)\nDUE DATE: TIME:\nPAYEE ACCOUNTING CODE $ JOINT CENTER FOR POLITICAL AND ECONOMIC STUDIES 009-06045000-0870130 $10,000.00 1090 VERMONT AVENUE, NW SUITE 1100 WASHINGTON, DC 20005-4961 501(c)3 TOTAL $10,000.00 APPROVAL FOR PAYMENT N. V. Osgood EXPLANATION FOR PAYMENT: (If more space required, see back page) 1994 SUPPORT FOR URBAN POLICY INSTITUTE (UPD PROGRAM) Fiscal Budget $25000/4TO $15672 COMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED RETURN TO: NAME DEPARTMENT BUILDING/FLOOR PHONE EXT. REASON FOR REQUEST: DLS sent attached insert with check\nACCOUNTING USE ONLY\nVENDOR# COMPANY (005-COMPANIES; 009-MANAGEMENT, 010-INCORPORATED) VOUCHER TYPE ____ (1-Reg; 2-P.P.; 3-C.M.; 4-D.M.; 5-C.P.; 6-V.C.; 7-V.A.) VOUCHER/INVOICE DATE ____ BANK ----> DUE DATE -> SEP CHK -> 1099 CD -> 1099 AMT--> SEP HND -> RTAN -> RT NAME --> DISTR AP -> A PREPD/VOID -> (CHECK DATE) RECEIVED (CHECK H/R) CONTRACT -> FREQUENCY __________ DEC 6 1994 ALT PAYEE --> 01 000 CORPORATE AFFAIRS BUDGETS & CONTROLS LINE 001 AMT/PCT -> A ID/BRCD --> Record 345 DESC -> C94 (and) LINE 002 AMT/PCT -> A ID/BRCD --> RECEIVED DESC -> DEC 1 1994 LINE 003 AMT/PCT -> A ID/BRCD --> CORPORATE AFFAIRS DESC -> BUDGETS & CONTROLS LINE 004 AMT/PCT -> A ID/BRCD --> FRANCIS D. GOMEZ DESC -> NOV 29 1994 LINE 005 AMT/PCT -> A ID/BRCD --> CORPORATE PUBLIC AFFAIRS DESC ->\nFORM #3488 NY PM INC/USA/CO REV 3/99 COMP A50(15)\n2041159732", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_0060032039", "image_path": "../data/invoices/0060032039.png", "raw_output": "[{\"bbox\": [61, 68, 124, 93], \"category\": \"Picture\"}, {\"bbox\": [422, 65, 521, 75], \"category\": \"Page-header\", \"text\": \"QLM Associates, Inc.\"}, {\"bbox\": [575, 64, 648, 79], \"category\": \"Page-header\", \"text\": \"INVOICE\"}, {\"bbox\": [422, 88, 517, 120], \"category\": \"Text\", \"text\": \"470 Wall Street\\nPrinceton, NJ 08540\\n609-683-1177\"}, {\"bbox\": [86, 215, 323, 255], \"category\": \"Text\", \"text\": \"The American Tobacco Company\\nSix Stamford Forum\\nStamford, CT 06904\"}, {\"bbox\": [86, 272, 289, 285], \"category\": \"Text\", \"text\": \"Attn: Mr. Robert Spight\"}, {\"bbox\": [422, 213, 616, 281], \"category\": \"Text\", \"text\": \"Invoice No. 14833\\nClient P.O. No.\\nJob No. 7031AM/A\\nDate July 30, 1992\\nTerms Net 30 days\"}, {\"bbox\": [61, 323, 557, 340], \"category\": \"Text\", \"text\": \"Description: MONTCLAIR MAKES SENSE ADDED VALUE BOUNCEBACK COUPONS\"}, {\"bbox\": [121, 399, 590, 425], \"category\": \"Text\", \"text\": \"Creative Development, Fees\\nand Art thru Mechanical. $ 6,375.00\"}, {\"bbox\": [301, 482, 506, 726], \"category\": \"Table\", \"text\": \"
APPROVALSDATE
MATERIALS RECEIVED
SERVICES RENDERED		[Signature]9/4/92
FINANCE[Signature]8/5/92
CHARGE CODE
ACCOUNT NO.		R-41992
DUE DATE:
ENTERPRISE:
VENDOR #:
VOUCHER NO:
VOUCHER DATE:
PROGRAM #:
APPROVALS:
ACCOUNT #:10000755210218250041
\"}, {\"bbox\": [64, 892, 513, 906], \"category\": \"Page-footer\", \"text\": \"All invoices are payable upon receipt. A service charge of 1.5% per month will be added after 30 days.\"}]", "elements": [{"text": "QLM Associates, Inc.", "bbox": [422, 65, 521, 75], "category": "Page-header"}, {"text": "INVOICE", "bbox": [575, 64, 648, 79], "category": "Page-header"}, {"text": "470 Wall Street\nPrinceton, NJ 08540\n609-683-1177", "bbox": [422, 88, 517, 120], "category": "Text"}, {"text": "The American Tobacco Company\nSix Stamford Forum\nStamford, CT 06904", "bbox": [86, 215, 323, 255], "category": "Text"}, {"text": "Attn: Mr. Robert Spight", "bbox": [86, 272, 289, 285], "category": "Text"}, {"text": "Invoice No. 14833\nClient P.O. No.\nJob No. 7031AM/A\nDate July 30, 1992\nTerms Net 30 days", "bbox": [422, 213, 616, 281], "category": "Text"}, {"text": "Description: MONTCLAIR MAKES SENSE ADDED VALUE BOUNCEBACK COUPONS", "bbox": [61, 323, 557, 340], "category": "Text"}, {"text": "Creative Development, Fees\nand Art thru Mechanical. $ 6,375.00", "bbox": [121, 399, 590, 425], "category": "Text"}, {"text": "
APPROVALSDATE
MATERIALS RECEIVED
SERVICES RENDERED		[Signature]9/4/92
FINANCE[Signature]8/5/92
CHARGE CODE
ACCOUNT NO.		R-41992
DUE DATE:
ENTERPRISE:
VENDOR #:
VOUCHER NO:
VOUCHER DATE:
PROGRAM #:
APPROVALS:
ACCOUNT #:10000755210218250041
", "bbox": [301, 482, 506, 726], "category": "Table"}, {"text": "All invoices are payable upon receipt. A service charge of 1.5% per month will be added after 30 days.", "bbox": [64, 892, 513, 906], "category": "Page-footer"}], "full_text": "QLM Associates, Inc.\nINVOICE\n470 Wall Street\nPrinceton, NJ 08540\n609-683-1177\nThe American Tobacco Company\nSix Stamford Forum\nStamford, CT 06904\nAttn: Mr. Robert Spight\nInvoice No. 14833\nClient P.O. No.\nJob No. 7031AM/A\nDate July 30, 1992\nTerms Net 30 days\nDescription: MONTCLAIR MAKES SENSE ADDED VALUE BOUNCEBACK COUPONS\nCreative Development, Fees\nand Art thru Mechanical. $ 6,375.00\nAPPROVALS DATE MATERIALS RECEIVED SERVICES RENDERED [Signature] 9/4/92 FINANCE [Signature] 8/5/92 CHARGE CODE ACCOUNT NO. R-4 1992 DUE DATE: ENTERPRISE: VENDOR #: VOUCHER NO: VOUCHER DATE: PROGRAM #: APPROVALS: ACCOUNT #: 10000755210218250041\nAll invoices are payable upon receipt. A service charge of 1.5% per month will be added after 30 days.", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_87149740", "image_path": "../data/invoices/87149740.png", "raw_output": "[{\"bbox\": [279, 76, 578, 146], \"category\": \"Page-header\", \"text\": \"RESEARCH TRIANGLE INSTITUTE\\nOFFICE OF ACCOUNTING\\nP.O. BOX 12194\\nRESEARCH TRIANGLE PARK, N.C. 27709\\nR.T.I. FEDERAL I.D. # 56-0686338\"}, {\"bbox\": [331, 161, 446, 173], \"category\": \"Title\", \"text\": \"FINAL INVOICE\"}, {\"bbox\": [482, 187, 701, 243], \"category\": \"Text\", \"text\": \"DATE: AUGUST 12, 1987\\nTERMS: NET 10 DAYS\\nINV. NO.: 311T 3543-5\\nTASK NO.: 40\"}, {\"bbox\": [114, 262, 395, 317], \"category\": \"Text\", \"text\": \"LORILLARD RESEARCH CENTER\\n420 ENGLISH STREET\\nGREENSBORO, NORTH CAROLINA 27405\\nATTENTION: DR. J. DANIEL HECK\"}, {\"bbox\": [194, 360, 625, 389], \"category\": \"Text\", \"text\": \"FOR: METABOLISM AND DISPOSITION OF SOME SNYTHETIC\\nCOMPOUNDS\"}, {\"bbox\": [240, 405, 528, 417], \"category\": \"Text\", \"text\": \"10% - FINAL PAYMENT COMPOUND A70\"}, {\"bbox\": [116, 449, 343, 461], \"category\": \"Text\", \"text\": \"CONTRACT NO.: PO. NO. 178B\"}, {\"bbox\": [134, 491, 467, 533], \"category\": \"Text\", \"text\": \"PERIOD: ACCEPTANCE OF FINAL REPORT\\nAMOUNT DUE: $2,718.60\"}, {\"bbox\": [120, 775, 610, 805], \"category\": \"Text\", \"text\": \"PLEASE RETURN ONE COPY OF INVOICE WITH PAYMENT TO ASSURE\\nPROPER CREDIT.\"}, {\"bbox\": [665, 776, 691, 863], \"category\": \"Text\", \"text\": \"87149740\"}]", "elements": [{"text": "RESEARCH TRIANGLE INSTITUTE\nOFFICE OF ACCOUNTING\nP.O. BOX 12194\nRESEARCH TRIANGLE PARK, N.C. 27709\nR.T.I. FEDERAL I.D. # 56-0686338", "bbox": [279, 76, 578, 146], "category": "Page-header"}, {"text": "FINAL INVOICE", "bbox": [331, 161, 446, 173], "category": "Title"}, {"text": "DATE: AUGUST 12, 1987\nTERMS: NET 10 DAYS\nINV. NO.: 311T 3543-5\nTASK NO.: 40", "bbox": [482, 187, 701, 243], "category": "Text"}, {"text": "LORILLARD RESEARCH CENTER\n420 ENGLISH STREET\nGREENSBORO, NORTH CAROLINA 27405\nATTENTION: DR. J. DANIEL HECK", "bbox": [114, 262, 395, 317], "category": "Text"}, {"text": "FOR: METABOLISM AND DISPOSITION OF SOME SNYTHETIC\nCOMPOUNDS", "bbox": [194, 360, 625, 389], "category": "Text"}, {"text": "10% - FINAL PAYMENT COMPOUND A70", "bbox": [240, 405, 528, 417], "category": "Text"}, {"text": "CONTRACT NO.: PO. NO. 178B", "bbox": [116, 449, 343, 461], "category": "Text"}, {"text": "PERIOD: ACCEPTANCE OF FINAL REPORT\nAMOUNT DUE: $2,718.60", "bbox": [134, 491, 467, 533], "category": "Text"}, {"text": "PLEASE RETURN ONE COPY OF INVOICE WITH PAYMENT TO ASSURE\nPROPER CREDIT.", "bbox": [120, 775, 610, 805], "category": "Text"}, {"text": "87149740", "bbox": [665, 776, 691, 863], "category": "Text"}], "full_text": "RESEARCH TRIANGLE INSTITUTE\nOFFICE OF ACCOUNTING\nP.O. BOX 12194\nRESEARCH TRIANGLE PARK, N.C. 27709\nR.T.I. FEDERAL I.D. # 56-0686338\nFINAL INVOICE\nDATE: AUGUST 12, 1987\nTERMS: NET 10 DAYS\nINV. NO.: 311T 3543-5\nTASK NO.: 40\nLORILLARD RESEARCH CENTER\n420 ENGLISH STREET\nGREENSBORO, NORTH CAROLINA 27405\nATTENTION: DR. J. DANIEL HECK\nFOR: METABOLISM AND DISPOSITION OF SOME SNYTHETIC\nCOMPOUNDS\n10% - FINAL PAYMENT COMPOUND A70\nCONTRACT NO.: PO. NO. 178B\nPERIOD: ACCEPTANCE OF FINAL REPORT\nAMOUNT DUE: $2,718.60\nPLEASE RETURN ONE COPY OF INVOICE WITH PAYMENT TO ASSURE\nPROPER CREDIT.\n87149740", "image_width": 771, "image_height": 1000} {"doc_id": "invoice_2028705257", "image_path": "../data/invoices/2028705257.png", "raw_output": "[{\"bbox\": [73, 117, 164, 152], \"category\": \"Title\", \"text\": \"CRC\"}, {\"bbox\": [178, 137, 538, 154], \"category\": \"Title\", \"text\": \"CONTRACT RESEARCH CENTER\"}, {\"bbox\": [565, 144, 657, 156], \"category\": \"Text\", \"text\": \"B.V.B.A./S.P.R.L.\"}, {\"bbox\": [76, 179, 205, 191], \"category\": \"Text\", \"text\": \"Business Administration\"}, {\"bbox\": [76, 206, 199, 214], \"category\": \"Text\", \"text\": \"Geadresseerde/Adress\u00e9e:\"}, {\"bbox\": [89, 224, 384, 239], \"category\": \"Text\", \"text\": \"TELEFAX (fax no.: 02/725 61 24)\"}, {\"bbox\": [89, 253, 299, 279], \"category\": \"Text\", \"text\": \"Norr\u00e9 - Tobback Traiteur\\nMolenstraat 137\"}, {\"bbox\": [89, 294, 254, 308], \"category\": \"Text\", \"text\": \"B-1933 Sterrebeek\"}, {\"bbox\": [498, 186, 666, 215], \"category\": \"Text\", \"text\": \"B-1932 Zaventem\\nTollaan/Avenue du P\u00e9age 101c.\"}, {\"bbox\": [497, 232, 681, 259], \"category\": \"Text\", \"text\": \"Telefoon/T\u00e9l\u00e9phone: 02-720 56 94\\nTelefax/T\u00e9l\u00e9fax: 02-725 12 09\"}, {\"bbox\": [586, 302, 647, 315], \"category\": \"Text\", \"text\": \"JGB/MJV\"}, {\"bbox\": [76, 355, 394, 370], \"category\": \"Text\", \"text\": \"Bestelling Nr./Commande No.: 817/93\"}, {\"bbox\": [497, 356, 653, 369], \"category\": \"Text\", \"text\": \"Datum/Date: 2 feb. 93\"}, {\"bbox\": [76, 373, 376, 392], \"category\": \"Text\", \"text\": \"gelieve deze referte in ieder geval op de faktuur te vermelden/\\nveuillez sans exception reprendre cette r\u00e9f\u00e9rence sur la facture\"}, {\"bbox\": [76, 415, 394, 439], \"category\": \"Text\", \"text\": \"Wij bestellen aan de op keerzijde vermelde aankoopvoorwaarden/\\nNous commandons selon les conditions d'achat imprim\u00e9s au verso:\"}, {\"bbox\": [73, 469, 643, 658], \"category\": \"Text\", \"text\": \"| POSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |\\n|---|---|---|---|---|\\n| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |\\n| | | | | (BF) |\\n| 1 | 42 | stuk | Halve belegde broodjes
voor 6 personen
(7 halve broodjes per
persoon)
aan BF 24,-/broodje | 1.008,- |\\n| | | | GLP-0001, 2.01.93 | |\\n| | | | TOTAAL: | 1.008,- |\\n| | | | | ====== |\"}, {\"bbox\": [85, 682, 433, 701], \"category\": \"Text\", \"text\": \"Deze prijs is inclusief leveringskosten.\"}, {\"bbox\": [86, 711, 657, 733], \"category\": \"Text\", \"text\": \"Indien U aan iets twijfelt, aarzel dan niet om ons te contacteren.\"}, {\"bbox\": [73, 865, 400, 896], \"category\": \"Text\", \"text\": \"Leveringstermijn/D\u00e9lai de livraison: 9 februari 93\\nom 11.30 uur\"}, {\"bbox\": [73, 896, 324, 910], \"category\": \"Text\", \"text\": \"Leveringsvoorwaarden/Conditions de livraison:\"}, {\"bbox\": [72, 926, 460, 943], \"category\": \"Text\", \"text\": \"Betalingswijze/Mode de paiement: 30 dagen einde maand\"}, {\"bbox\": [502, 870, 685, 902], \"category\": \"Text\", \"text\": \"van den Bulcke\\nManagement Accountant\"}, {\"bbox\": [70, 973, 254, 982], \"category\": \"Page-footer\", \"text\": \"Maatschappelijke zetel: Zaventem, Belgi\u00eb\"}, {\"bbox\": [275, 974, 335, 982], \"category\": \"Page-footer\", \"text\": \"H.R.S.A.C.S.\"}, {\"bbox\": [367, 975, 424, 983], \"category\": \"Page-footer\", \"text\": \"B.T.W.N.V.A.\"}, {\"bbox\": [458, 976, 617, 984], \"category\": \"Page-footer\", \"text\": \"Generale Aankoopvoorwaarden\"}, {\"bbox\": [708, 751, 727, 885], \"category\": \"Text\", \"text\": \"2028705257\"}]", "elements": [{"text": "CRC", "bbox": [73, 117, 164, 152], "category": "Title"}, {"text": "CONTRACT RESEARCH CENTER", "bbox": [178, 137, 538, 154], "category": "Title"}, {"text": "B.V.B.A./S.P.R.L.", "bbox": [565, 144, 657, 156], "category": "Text"}, {"text": "Business Administration", "bbox": [76, 179, 205, 191], "category": "Text"}, {"text": "Geadresseerde/Adress\u00e9e:", "bbox": [76, 206, 199, 214], "category": "Text"}, {"text": "TELEFAX (fax no.: 02/725 61 24)", "bbox": [89, 224, 384, 239], "category": "Text"}, {"text": "Norr\u00e9 - Tobback Traiteur\nMolenstraat 137", "bbox": [89, 253, 299, 279], "category": "Text"}, {"text": "B-1933 Sterrebeek", "bbox": [89, 294, 254, 308], "category": "Text"}, {"text": "B-1932 Zaventem\nTollaan/Avenue du P\u00e9age 101c.", "bbox": [498, 186, 666, 215], "category": "Text"}, {"text": "Telefoon/T\u00e9l\u00e9phone: 02-720 56 94\nTelefax/T\u00e9l\u00e9fax: 02-725 12 09", "bbox": [497, 232, 681, 259], "category": "Text"}, {"text": "JGB/MJV", "bbox": [586, 302, 647, 315], "category": "Text"}, {"text": "Bestelling Nr./Commande No.: 817/93", "bbox": [76, 355, 394, 370], "category": "Text"}, {"text": "Datum/Date: 2 feb. 93", "bbox": [497, 356, 653, 369], "category": "Text"}, {"text": "gelieve deze referte in ieder geval op de faktuur te vermelden/\nveuillez sans exception reprendre cette r\u00e9f\u00e9rence sur la facture", "bbox": [76, 373, 376, 392], "category": "Text"}, {"text": "Wij bestellen aan de op keerzijde vermelde aankoopvoorwaarden/\nNous commandons selon les conditions d'achat imprim\u00e9s au verso:", "bbox": [76, 415, 394, 439], "category": "Text"}, {"text": "| POSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |\n|---|---|---|---|---|\n| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |\n| | | | | (BF) |\n| 1 | 42 | stuk | Halve belegde broodjes
voor 6 personen
(7 halve broodjes per
persoon)
aan BF 24,-/broodje | 1.008,- |\n| | | | GLP-0001, 2.01.93 | |\n| | | | TOTAAL: | 1.008,- |\n| | | | | ====== |", "bbox": [73, 469, 643, 658], "category": "Text"}, {"text": "Deze prijs is inclusief leveringskosten.", "bbox": [85, 682, 433, 701], "category": "Text"}, {"text": "Indien U aan iets twijfelt, aarzel dan niet om ons te contacteren.", "bbox": [86, 711, 657, 733], "category": "Text"}, {"text": "Leveringstermijn/D\u00e9lai de livraison: 9 februari 93\nom 11.30 uur", "bbox": [73, 865, 400, 896], "category": "Text"}, {"text": "Leveringsvoorwaarden/Conditions de livraison:", "bbox": [73, 896, 324, 910], "category": "Text"}, {"text": "Betalingswijze/Mode de paiement: 30 dagen einde maand", "bbox": [72, 926, 460, 943], "category": "Text"}, {"text": "van den Bulcke\nManagement Accountant", "bbox": [502, 870, 685, 902], "category": "Text"}, {"text": "Maatschappelijke zetel: Zaventem, Belgi\u00eb", "bbox": [70, 973, 254, 982], "category": "Page-footer"}, {"text": "H.R.S.A.C.S.", "bbox": [275, 974, 335, 982], "category": "Page-footer"}, {"text": "B.T.W.N.V.A.", "bbox": [367, 975, 424, 983], "category": "Page-footer"}, {"text": "Generale Aankoopvoorwaarden", "bbox": [458, 976, 617, 984], "category": "Page-footer"}, {"text": "2028705257", "bbox": [708, 751, 727, 885], "category": "Text"}], "full_text": "CRC\nCONTRACT RESEARCH CENTER\nB.V.B.A./S.P.R.L.\nBusiness Administration\nGeadresseerde/Adress\u00e9e:\nTELEFAX (fax no.: 02/725 61 24)\nNorr\u00e9 - Tobback Traiteur\nMolenstraat 137\nB-1933 Sterrebeek\nB-1932 Zaventem\nTollaan/Avenue du P\u00e9age 101c.\nTelefoon/T\u00e9l\u00e9phone: 02-720 56 94\nTelefax/T\u00e9l\u00e9fax: 02-725 12 09\nJGB/MJV\nBestelling Nr./Commande No.: 817/93\nDatum/Date: 2 feb. 93\ngelieve deze referte in ieder geval op de faktuur te vermelden/\nveuillez sans exception reprendre cette r\u00e9f\u00e9rence sur la facture\nWij bestellen aan de op keerzijde vermelde aankoopvoorwaarden/\nNous commandons selon les conditions d'achat imprim\u00e9s au verso:\n| POSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |\n|---|---|---|---|---|\n| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |\n| | | | | (BF) |\n| 1 | 42 | stuk | Halve belegde broodjes
voor 6 personen
(7 halve broodjes per
persoon)
aan BF 24,-/broodje | 1.008,- |\n| | | | GLP-0001, 2.01.93 | |\n| | | | TOTAAL: | 1.008,- |\n| | | | | ====== |\nDeze prijs is inclusief leveringskosten.\nIndien U aan iets twijfelt, aarzel dan niet om ons te contacteren.\nLeveringstermijn/D\u00e9lai de livraison: 9 februari 93\nom 11.30 uur\nLeveringsvoorwaarden/Conditions de livraison:\nBetalingswijze/Mode de paiement: 30 dagen einde maand\nvan den Bulcke\nManagement Accountant\nMaatschappelijke zetel: Zaventem, Belgi\u00eb\nH.R.S.A.C.S.\nB.T.W.N.V.A.\nGenerale Aankoopvoorwaarden\n2028705257", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_86453836_3837", "image_path": "../data/invoices/86453836_3837.png", "raw_output": "[{\"bbox\": [27, 116, 85, 178], \"category\": \"Picture\"}, {\"bbox\": [97, 129, 325, 140], \"category\": \"Title\", \"text\": \"MANAGEMENT SCIENCE ASSOCIATES, INC.\"}, {\"bbox\": [97, 141, 297, 164], \"category\": \"Text\", \"text\": \"6565 Penn Avenue \u2022 Pittsburgh, PA 15266-4490\\n412.362.1000\"}, {\"bbox\": [211, 185, 266, 199], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [29, 238, 52, 253], \"category\": \"Text\", \"text\": \"TO:\"}, {\"bbox\": [109, 214, 293, 267], \"category\": \"Text\", \"text\": \"Mr. Andrew Pasheluk\\nLORILLARD TOBACCO COMPANY\\n714 Green Valley Road\\nGreensboro, NC 27408\"}, {\"bbox\": [514, 185, 666, 201], \"category\": \"Section-header\", \"text\": \"SEND REMITTANCE TO:\"}, {\"bbox\": [497, 207, 685, 227], \"category\": \"Text\", \"text\": \"MANAGEMENT SCIENCE ASSOCIATES, INC.\\nP.O. Box 400155-W \u2022 Pittsburgh, PA 15268-0155\"}, {\"bbox\": [513, 241, 669, 267], \"category\": \"Text\", \"text\": \"Please refer to our invoice number or\\nreturn invoice copy when remitting.\"}, {\"bbox\": [545, 285, 633, 294], \"category\": \"Text\", \"text\": \"FEDERAL ID #25-1126415\"}, {\"bbox\": [16, 300, 709, 964], \"category\": \"Table\", \"text\": \"
ICE NUMBERINVOICE DATECLIENT PURCHASE ORDER OR CONTRACT NUMBERTERMS
9803010March 9, 1998NET 10 DAYS
DESCRIPTIONAMOUNT
LORILLARD EXCEL RETAIL INFORMATION SYSTEM
February Data Period
Ongoing Fixed Expenses$44,167.00
Ongoing Variable Expenses154,615.00
Additional AWS Geos10,833.00
Frozen Database1,500.00
Total$211,115.00
5673/3298Adjusted Ongoing Expenses$200,559.00
5% Discount
Credit(29,522.00)
TOTAL AMOUNT DUE$171,037.00
\"}, {\"bbox\": [286, 733, 355, 744], \"category\": \"Text\", \"text\": \"Elaine M. Saus\"}, {\"bbox\": [652, 815, 668, 915], \"category\": \"Text\", \"text\": \"86453836\"}, {\"bbox\": [60, 971, 110, 984], \"category\": \"Page-footer\", \"text\": \"Pittsburgh\"}, {\"bbox\": [147, 971, 195, 983], \"category\": \"Page-footer\", \"text\": \"New York\"}, {\"bbox\": [235, 971, 270, 983], \"category\": \"Page-footer\", \"text\": \"Boston\"}, {\"bbox\": [309, 971, 348, 983], \"category\": \"Page-footer\", \"text\": \"Chicago\"}, {\"bbox\": [389, 971, 462, 983], \"category\": \"Page-footer\", \"text\": \"Winston-Salem\"}, {\"bbox\": [498, 971, 539, 982], \"category\": \"Page-footer\", \"text\": \"Toronto\"}, {\"bbox\": [577, 969, 657, 982], \"category\": \"Page-footer\", \"text\": \"United Kingdom\"}]", "elements": [{"text": "MANAGEMENT SCIENCE ASSOCIATES, INC.", "bbox": [97, 129, 325, 140], "category": "Title"}, {"text": "6565 Penn Avenue \u2022 Pittsburgh, PA 15266-4490\n412.362.1000", "bbox": [97, 141, 297, 164], "category": "Text"}, {"text": "INVOICE", "bbox": [211, 185, 266, 199], "category": "Title"}, {"text": "TO:", "bbox": [29, 238, 52, 253], "category": "Text"}, {"text": "Mr. Andrew Pasheluk\nLORILLARD TOBACCO COMPANY\n714 Green Valley Road\nGreensboro, NC 27408", "bbox": [109, 214, 293, 267], "category": "Text"}, {"text": "SEND REMITTANCE TO:", "bbox": [514, 185, 666, 201], "category": "Section-header"}, {"text": "MANAGEMENT SCIENCE ASSOCIATES, INC.\nP.O. Box 400155-W \u2022 Pittsburgh, PA 15268-0155", "bbox": [497, 207, 685, 227], "category": "Text"}, {"text": "Please refer to our invoice number or\nreturn invoice copy when remitting.", "bbox": [513, 241, 669, 267], "category": "Text"}, {"text": "FEDERAL ID #25-1126415", "bbox": [545, 285, 633, 294], "category": "Text"}, {"text": "
ICE NUMBERINVOICE DATECLIENT PURCHASE ORDER OR CONTRACT NUMBERTERMS
9803010March 9, 1998NET 10 DAYS
DESCRIPTIONAMOUNT
LORILLARD EXCEL RETAIL INFORMATION SYSTEM
February Data Period
Ongoing Fixed Expenses$44,167.00
Ongoing Variable Expenses154,615.00
Additional AWS Geos10,833.00
Frozen Database1,500.00
Total$211,115.00
5673/3298Adjusted Ongoing Expenses$200,559.00
5% Discount
Credit(29,522.00)
TOTAL AMOUNT DUE$171,037.00
", "bbox": [16, 300, 709, 964], "category": "Table"}, {"text": "Elaine M. Saus", "bbox": [286, 733, 355, 744], "category": "Text"}, {"text": "86453836", "bbox": [652, 815, 668, 915], "category": "Text"}, {"text": "Pittsburgh", "bbox": [60, 971, 110, 984], "category": "Page-footer"}, {"text": "New York", "bbox": [147, 971, 195, 983], "category": "Page-footer"}, {"text": "Boston", "bbox": [235, 971, 270, 983], "category": "Page-footer"}, {"text": "Chicago", "bbox": [309, 971, 348, 983], "category": "Page-footer"}, {"text": "Winston-Salem", "bbox": [389, 971, 462, 983], "category": "Page-footer"}, {"text": "Toronto", "bbox": [498, 971, 539, 982], "category": "Page-footer"}, {"text": "United Kingdom", "bbox": [577, 969, 657, 982], "category": "Page-footer"}], "full_text": "MANAGEMENT SCIENCE ASSOCIATES, INC.\n6565 Penn Avenue \u2022 Pittsburgh, PA 15266-4490\n412.362.1000\nINVOICE\nTO:\nMr. Andrew Pasheluk\nLORILLARD TOBACCO COMPANY\n714 Green Valley Road\nGreensboro, NC 27408\nSEND REMITTANCE TO:\nMANAGEMENT SCIENCE ASSOCIATES, INC.\nP.O. Box 400155-W \u2022 Pittsburgh, PA 15268-0155\nPlease refer to our invoice number or\nreturn invoice copy when remitting.\nFEDERAL ID #25-1126415\nICE NUMBER INVOICE DATE CLIENT PURCHASE ORDER OR CONTRACT NUMBER TERMS 9803010 March 9, 1998 NET 10 DAYS DESCRIPTION AMOUNT LORILLARD EXCEL RETAIL INFORMATION SYSTEM February Data Period Ongoing Fixed Expenses $44,167.00 Ongoing Variable Expenses 154,615.00 Additional AWS Geos 10,833.00 Frozen Database 1,500.00 Total $211,115.00 5673/3298 Adjusted Ongoing Expenses $200,559.00 5% Discount Credit (29,522.00) TOTAL AMOUNT DUE $171,037.00\nElaine M. Saus\n86453836\nPittsburgh\nNew York\nBoston\nChicago\nWinston-Salem\nToronto\nUnited Kingdom", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_80702835", "image_path": "../data/invoices/80702835.png", "raw_output": "[{\"bbox\": [52, 89, 406, 147], \"category\": \"Picture\"}, {\"bbox\": [48, 153, 408, 186], \"category\": \"Text\", \"text\": \"633 E. ELIZABETH AVENUE \u2022 AREA CODE 201 Tel.: 486-3000\\nP.O. BOX 48 \u2022 LINDEN, NEW JERSEY 07036\"}, {\"bbox\": [502, 78, 724, 146], \"category\": \"Title\", \"text\": \"Outdoor POSTER\\nADVERTISING\"}, {\"bbox\": [525, 158, 700, 171], \"category\": \"Text\", \"text\": \"Service throughout the U. S. A.\"}, {\"bbox\": [170, 189, 284, 216], \"category\": \"Text\", \"text\": \"JUN 8 1981\"}, {\"bbox\": [111, 220, 322, 264], \"category\": \"Text\", \"text\": \"Lorillard Media Services\\n666 Fifth Avenue\\nNew York, New York 10019\"}, {\"bbox\": [521, 213, 711, 317], \"category\": \"Text\", \"text\": \"DATE 6/2/81\\nOUR ORDER NO ADV 106\\nContract 1629\\nYOUR ORDER NO.\\nDated 12/3/80\\nYOUR REQUISITION NO.\\nPURCHASER\"}, {\"bbox\": [236, 331, 493, 340], \"category\": \"Section-header\", \"text\": \"OUR BUSINESS - IS TO ADVERTISE YOUR BUSINESS\"}, {\"bbox\": [79, 406, 623, 627], \"category\": \"Text\", \"text\": \"BUFFALO, NEW YORK NEWPORT \\\"ROWBOAT\\\"\\nBLACK MARKET\\n\\nPoster advertising service for month of JUNE\\n\\n30 Posters $ 45.00 1350.00\\nLess 16 2/3% 225.00\"}, {\"bbox\": [481, 694, 592, 725], \"category\": \"Text\", \"text\": \"JUN 10 1981\"}, {\"bbox\": [645, 691, 707, 706], \"category\": \"Text\", \"text\": \"1125.00\"}, {\"bbox\": [650, 846, 666, 935], \"category\": \"Text\", \"text\": \"80702835\"}, {\"bbox\": [183, 957, 467, 968], \"category\": \"Page-footer\", \"text\": \"SERVING NATIONAL, REGIONAL AND LOCAL ACCOUNTS\"}]", "elements": [{"text": "633 E. ELIZABETH AVENUE \u2022 AREA CODE 201 Tel.: 486-3000\nP.O. BOX 48 \u2022 LINDEN, NEW JERSEY 07036", "bbox": [48, 153, 408, 186], "category": "Text"}, {"text": "Outdoor POSTER\nADVERTISING", "bbox": [502, 78, 724, 146], "category": "Title"}, {"text": "Service throughout the U. S. A.", "bbox": [525, 158, 700, 171], "category": "Text"}, {"text": "JUN 8 1981", "bbox": [170, 189, 284, 216], "category": "Text"}, {"text": "Lorillard Media Services\n666 Fifth Avenue\nNew York, New York 10019", "bbox": [111, 220, 322, 264], "category": "Text"}, {"text": "DATE 6/2/81\nOUR ORDER NO ADV 106\nContract 1629\nYOUR ORDER NO.\nDated 12/3/80\nYOUR REQUISITION NO.\nPURCHASER", "bbox": [521, 213, 711, 317], "category": "Text"}, {"text": "OUR BUSINESS - IS TO ADVERTISE YOUR BUSINESS", "bbox": [236, 331, 493, 340], "category": "Section-header"}, {"text": "BUFFALO, NEW YORK NEWPORT \"ROWBOAT\"\nBLACK MARKET\n\nPoster advertising service for month of JUNE\n\n30 Posters $ 45.00 1350.00\nLess 16 2/3% 225.00", "bbox": [79, 406, 623, 627], "category": "Text"}, {"text": "JUN 10 1981", "bbox": [481, 694, 592, 725], "category": "Text"}, {"text": "1125.00", "bbox": [645, 691, 707, 706], "category": "Text"}, {"text": "80702835", "bbox": [650, 846, 666, 935], "category": "Text"}, {"text": "SERVING NATIONAL, REGIONAL AND LOCAL ACCOUNTS", "bbox": [183, 957, 467, 968], "category": "Page-footer"}], "full_text": "633 E. ELIZABETH AVENUE \u2022 AREA CODE 201 Tel.: 486-3000\nP.O. BOX 48 \u2022 LINDEN, NEW JERSEY 07036\nOutdoor POSTER\nADVERTISING\nService throughout the U. S. A.\nJUN 8 1981\nLorillard Media Services\n666 Fifth Avenue\nNew York, New York 10019\nDATE 6/2/81\nOUR ORDER NO ADV 106\nContract 1629\nYOUR ORDER NO.\nDated 12/3/80\nYOUR REQUISITION NO.\nPURCHASER\nOUR BUSINESS - IS TO ADVERTISE YOUR BUSINESS\nBUFFALO, NEW YORK NEWPORT \"ROWBOAT\"\nBLACK MARKET\n\nPoster advertising service for month of JUNE\n\n30 Posters $ 45.00 1350.00\nLess 16 2/3% 225.00\nJUN 10 1981\n1125.00\n80702835\nSERVING NATIONAL, REGIONAL AND LOCAL ACCOUNTS", "image_width": 785, "image_height": 1000} {"doc_id": "invoice_00920191", "image_path": "../data/invoices/00920191.png", "raw_output": "[{\"bbox\": [114, 46, 296, 84], \"category\": \"Title\", \"text\": \"BORRISTON\\nLABORATORIES, INC.\"}, {\"bbox\": [114, 112, 258, 149], \"category\": \"Text\", \"text\": \"Borriston Laboratories, Inc.\\n5050 Beech Place\\nTemple Hills, Maryland 20748\"}, {\"bbox\": [114, 156, 231, 179], \"category\": \"Text\", \"text\": \"Telephone: 301-899-3536\\nTelex: 248838\"}, {\"bbox\": [353, 151, 436, 164], \"category\": \"Title\", \"text\": \"* INVOICE *\"}, {\"bbox\": [113, 197, 233, 212], \"category\": \"Text\", \"text\": \"January 23, 1984\"}, {\"bbox\": [112, 243, 270, 288], \"category\": \"Text\", \"text\": \"Lorillard, Inc.\\n420 English Street\\nGreensboro, NC 27405\"}, {\"bbox\": [111, 306, 352, 320], \"category\": \"Text\", \"text\": \"Attention: Dr. Harry Minnemeyer\"}, {\"bbox\": [111, 351, 262, 380], \"category\": \"Text\", \"text\": \"REFERENCE: 251570\\nInvoice No.: 1570-1\"}, {\"bbox\": [111, 413, 608, 582], \"category\": \"Text\", \"text\": \"| DESCRIPTION | AMOUNT |\\n| :--- | ---: |\\n| Smoke Condensate Collection with D-6 and D-17
@ $2,500/10,000 cigarettes smoked | $ 9,512.00 |\\n| **Cigarettes Smoked Through 12/21/83** | |\\n| C-1449 ---------- 10,230
D-6 ---------- 9,938
D-17 ---------- 17,880
| 38,048 |\"}, {\"bbox\": [328, 798, 537, 873], \"category\": \"Text\", \"text\": \"REMITTANCE ADDRESS:\\nBorriston Laboratories, Inc.\\nDYNAMAC BUILDING\\n11140 Rockville Pike\\nRockville, MD 20852\"}, {\"bbox\": [328, 953, 411, 967], \"category\": \"Title\", \"text\": \"* INVOICE *\"}, {\"bbox\": [114, 969, 345, 983], \"category\": \"Page-footer\", \"text\": \"A Subsidiary of Dynamac International, Inc.\"}, {\"bbox\": [656, 797, 673, 889], \"category\": \"Text\", \"text\": \"00920191\"}]", "elements": [{"text": "BORRISTON\nLABORATORIES, INC.", "bbox": [114, 46, 296, 84], "category": "Title"}, {"text": "Borriston Laboratories, Inc.\n5050 Beech Place\nTemple Hills, Maryland 20748", "bbox": [114, 112, 258, 149], "category": "Text"}, {"text": "Telephone: 301-899-3536\nTelex: 248838", "bbox": [114, 156, 231, 179], "category": "Text"}, {"text": "* INVOICE *", "bbox": [353, 151, 436, 164], "category": "Title"}, {"text": "January 23, 1984", "bbox": [113, 197, 233, 212], "category": "Text"}, {"text": "Lorillard, Inc.\n420 English Street\nGreensboro, NC 27405", "bbox": [112, 243, 270, 288], "category": "Text"}, {"text": "Attention: Dr. Harry Minnemeyer", "bbox": [111, 306, 352, 320], "category": "Text"}, {"text": "REFERENCE: 251570\nInvoice No.: 1570-1", "bbox": [111, 351, 262, 380], "category": "Text"}, {"text": "| DESCRIPTION | AMOUNT |\n| :--- | ---: |\n| Smoke Condensate Collection with D-6 and D-17
@ $2,500/10,000 cigarettes smoked | $ 9,512.00 |\n| **Cigarettes Smoked Through 12/21/83** | |\n| C-1449 ---------- 10,230
D-6 ---------- 9,938
D-17 ---------- 17,880
| 38,048 |", "bbox": [111, 413, 608, 582], "category": "Text"}, {"text": "REMITTANCE ADDRESS:\nBorriston Laboratories, Inc.\nDYNAMAC BUILDING\n11140 Rockville Pike\nRockville, MD 20852", "bbox": [328, 798, 537, 873], "category": "Text"}, {"text": "* INVOICE *", "bbox": [328, 953, 411, 967], "category": "Title"}, {"text": "A Subsidiary of Dynamac International, Inc.", "bbox": [114, 969, 345, 983], "category": "Page-footer"}, {"text": "00920191", "bbox": [656, 797, 673, 889], "category": "Text"}], "full_text": "BORRISTON\nLABORATORIES, INC.\nBorriston Laboratories, Inc.\n5050 Beech Place\nTemple Hills, Maryland 20748\nTelephone: 301-899-3536\nTelex: 248838\n* INVOICE *\nJanuary 23, 1984\nLorillard, Inc.\n420 English Street\nGreensboro, NC 27405\nAttention: Dr. Harry Minnemeyer\nREFERENCE: 251570\nInvoice No.: 1570-1\n| DESCRIPTION | AMOUNT |\n| :--- | ---: |\n| Smoke Condensate Collection with D-6 and D-17
@ $2,500/10,000 cigarettes smoked | $ 9,512.00 |\n| **Cigarettes Smoked Through 12/21/83** | |\n| C-1449 ---------- 10,230
D-6 ---------- 9,938
D-17 ---------- 17,880
| 38,048 |\nREMITTANCE ADDRESS:\nBorriston Laboratories, Inc.\nDYNAMAC BUILDING\n11140 Rockville Pike\nRockville, MD 20852\n* INVOICE *\nA Subsidiary of Dynamac International, Inc.\n00920191", "image_width": 760, "image_height": 1000} {"doc_id": "invoice_2085537575_7578", "image_path": "../data/invoices/2085537575_7578.png", "raw_output": "[{\"bbox\": [51, 79, 165, 92], \"category\": \"Text\", \"text\": \"02/12/2002 08:37\"}, {\"bbox\": [192, 79, 259, 89], \"category\": \"Page-header\", \"text\": \"6063231947\"}, {\"bbox\": [378, 76, 513, 87], \"category\": \"Page-header\", \"text\": \"UK SPONSORED PROJECT\"}, {\"bbox\": [26, 114, 73, 143], \"category\": \"Picture\"}, {\"bbox\": [86, 118, 376, 138], \"category\": \"Title\", \"text\": \"FRYER COMPANY, INC.\"}, {\"bbox\": [108, 146, 354, 155], \"category\": \"Text\", \"text\": \"OPTICAL & ELECTRONIC INSTRUMENTATION\"}, {\"bbox\": [91, 167, 368, 192], \"category\": \"Text\", \"text\": \"11177 DUNDEE ROAD HUNTLEY, IL 60142-9246\\n847-669-2000 FAX 847-669-2056\"}, {\"bbox\": [378, 156, 489, 181], \"category\": \"Text\", \"text\": \"Invoice\\n17945110\"}, {\"bbox\": [379, 196, 608, 239], \"category\": \"Text\", \"text\": \"Date 09/26/01 Entered By: karen\\nPrinted: 09/26/01 08:30 By: tammy\\nPage: 1 of 3\"}, {\"bbox\": [96, 259, 153, 271], \"category\": \"Section-header\", \"text\": \"BILL - TO:\"}, {\"bbox\": [91, 283, 243, 324], \"category\": \"Text\", \"text\": \"UNIVERSITY OF KENTUCKY\\nPO BOX 77-00056\\nACCOUNTS PAYABLE\"}, {\"bbox\": [96, 354, 151, 366], \"category\": \"Text\", \"text\": \"LEXINGTON\"}, {\"bbox\": [237, 353, 333, 365], \"category\": \"Text\", \"text\": \"KY 40506-0005\"}, {\"bbox\": [386, 259, 445, 271], \"category\": \"Section-header\", \"text\": \"SHIP - TO:\"}, {\"bbox\": [380, 283, 531, 336], \"category\": \"Text\", \"text\": \"UNIVERSITY OF KENTUCKY\\n225 FUNKHAUSER BLDG\\nNEUROSURGERY\\nB. SILVESTRI\"}, {\"bbox\": [381, 352, 495, 378], \"category\": \"Text\", \"text\": \"LEXINGTON\\nDR. MICHAEL TOBOREK\"}, {\"bbox\": [525, 352, 613, 364], \"category\": \"Text\", \"text\": \"KY 40506-0054\"}, {\"bbox\": [47, 391, 601, 423], \"category\": \"Text\", \"text\": \"| SLSM | CUST # | P.O.# | ORDERED | SHIPPED | SHIP VIA | TERMS |\\n|---|---|---|---|---|---|---|\\n| MB | UKL | X201157 | 009725701 | 009722677 | BJS-GRDUW | NET 30 |\"}, {\"bbox\": [27, 441, 711, 950], \"category\": \"Table\", \"text\": \"
ORDEREDB.O.SHIPPEDITEMB.O. WTDPRICETOTAL
92003ECLIPSE E600 MAIN BODY
S/N:763644		2,785.40/ea2,785.40/ea
92070C-LP PRECENTERED 100% LEANHOUSE
S/N:0075835		420.85/ea420.85/ea
79035AC POWER COMP11.40/ea11.40/ea
92304Y-TT TRINOCULAR RIG 1/2 W
S/N:837910		1,772.70/ea1,772.70/ea
93010CFI 10x EYEPIECE164.35/ea164.35/ea
79051ACHROMAT CONDENSER, SWING OUT426.55/ea426.55/ea
92040C-N 6-PLACE NOSEPIECE356.25/ea356.25/ea
92324Y-SR1 RECT. STAGE SHORT FINGER420.85/ea420.85/ea
8412512v 100w QH BULB f/PRE-CENTERED SOCKET26.60/ea26.60/ea
51912FRYER HEAVY DUTY 115 OUST COVER15.00/ea15.00/ea
\"}, {\"bbox\": [683, 256, 698, 358], \"category\": \"Text\", \"text\": \"2085537575\"}]", "elements": [{"text": "02/12/2002 08:37", "bbox": [51, 79, 165, 92], "category": "Text"}, {"text": "6063231947", "bbox": [192, 79, 259, 89], "category": "Page-header"}, {"text": "UK SPONSORED PROJECT", "bbox": [378, 76, 513, 87], "category": "Page-header"}, {"text": "FRYER COMPANY, INC.", "bbox": [86, 118, 376, 138], "category": "Title"}, {"text": "OPTICAL & ELECTRONIC INSTRUMENTATION", "bbox": [108, 146, 354, 155], "category": "Text"}, {"text": "11177 DUNDEE ROAD HUNTLEY, IL 60142-9246\n847-669-2000 FAX 847-669-2056", "bbox": [91, 167, 368, 192], "category": "Text"}, {"text": "Invoice\n17945110", "bbox": [378, 156, 489, 181], "category": "Text"}, {"text": "Date 09/26/01 Entered By: karen\nPrinted: 09/26/01 08:30 By: tammy\nPage: 1 of 3", "bbox": [379, 196, 608, 239], "category": "Text"}, {"text": "BILL - TO:", "bbox": [96, 259, 153, 271], "category": "Section-header"}, {"text": "UNIVERSITY OF KENTUCKY\nPO BOX 77-00056\nACCOUNTS PAYABLE", "bbox": [91, 283, 243, 324], "category": "Text"}, {"text": "LEXINGTON", "bbox": [96, 354, 151, 366], "category": "Text"}, {"text": "KY 40506-0005", "bbox": [237, 353, 333, 365], "category": "Text"}, {"text": "SHIP - TO:", "bbox": [386, 259, 445, 271], "category": "Section-header"}, {"text": "UNIVERSITY OF KENTUCKY\n225 FUNKHAUSER BLDG\nNEUROSURGERY\nB. SILVESTRI", "bbox": [380, 283, 531, 336], "category": "Text"}, {"text": "LEXINGTON\nDR. MICHAEL TOBOREK", "bbox": [381, 352, 495, 378], "category": "Text"}, {"text": "KY 40506-0054", "bbox": [525, 352, 613, 364], "category": "Text"}, {"text": "| SLSM | CUST # | P.O.# | ORDERED | SHIPPED | SHIP VIA | TERMS |\n|---|---|---|---|---|---|---|\n| MB | UKL | X201157 | 009725701 | 009722677 | BJS-GRDUW | NET 30 |", "bbox": [47, 391, 601, 423], "category": "Text"}, {"text": "
ORDEREDB.O.SHIPPEDITEMB.O. WTDPRICETOTAL
92003ECLIPSE E600 MAIN BODY
S/N:763644		2,785.40/ea2,785.40/ea
92070C-LP PRECENTERED 100% LEANHOUSE
S/N:0075835		420.85/ea420.85/ea
79035AC POWER COMP11.40/ea11.40/ea
92304Y-TT TRINOCULAR RIG 1/2 W
S/N:837910		1,772.70/ea1,772.70/ea
93010CFI 10x EYEPIECE164.35/ea164.35/ea
79051ACHROMAT CONDENSER, SWING OUT426.55/ea426.55/ea
92040C-N 6-PLACE NOSEPIECE356.25/ea356.25/ea
92324Y-SR1 RECT. STAGE SHORT FINGER420.85/ea420.85/ea
8412512v 100w QH BULB f/PRE-CENTERED SOCKET26.60/ea26.60/ea
51912FRYER HEAVY DUTY 115 OUST COVER15.00/ea15.00/ea
", "bbox": [27, 441, 711, 950], "category": "Table"}, {"text": "2085537575", "bbox": [683, 256, 698, 358], "category": "Text"}], "full_text": "02/12/2002 08:37\n6063231947\nUK SPONSORED PROJECT\nFRYER COMPANY, INC.\nOPTICAL & ELECTRONIC INSTRUMENTATION\n11177 DUNDEE ROAD HUNTLEY, IL 60142-9246\n847-669-2000 FAX 847-669-2056\nInvoice\n17945110\nDate 09/26/01 Entered By: karen\nPrinted: 09/26/01 08:30 By: tammy\nPage: 1 of 3\nBILL - TO:\nUNIVERSITY OF KENTUCKY\nPO BOX 77-00056\nACCOUNTS PAYABLE\nLEXINGTON\nKY 40506-0005\nSHIP - TO:\nUNIVERSITY OF KENTUCKY\n225 FUNKHAUSER BLDG\nNEUROSURGERY\nB. SILVESTRI\nLEXINGTON\nDR. MICHAEL TOBOREK\nKY 40506-0054\n| SLSM | CUST # | P.O.# | ORDERED | SHIPPED | SHIP VIA | TERMS |\n|---|---|---|---|---|---|---|\n| MB | UKL | X201157 | 009725701 | 009722677 | BJS-GRDUW | NET 30 |\nORDERED B.O. SHIPPED ITEM B.O. WTD PRICE TOTAL 92003 ECLIPSE E600 MAIN BODY S/N:763644 2,785.40/ea 2,785.40/ea 92070 C-LP PRECENTERED 100% LEANHOUSE S/N:0075835 420.85/ea 420.85/ea 79035 AC POWER COMP 11.40/ea 11.40/ea 92304 Y-TT TRINOCULAR RIG 1/2 W S/N:837910 1,772.70/ea 1,772.70/ea 93010 CFI 10x EYEPIECE 164.35/ea 164.35/ea 79051 ACHROMAT CONDENSER, SWING OUT 426.55/ea 426.55/ea 92040 C-N 6-PLACE NOSEPIECE 356.25/ea 356.25/ea 92324 Y-SR1 RECT. STAGE SHORT FINGER 420.85/ea 420.85/ea 84125 12v 100w QH BULB f/PRE-CENTERED SOCKET 26.60/ea 26.60/ea 51912 FRYER HEAVY DUTY 115 OUST COVER 15.00/ea 15.00/ea\n2085537575", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_87695609", "image_path": "../data/invoices/87695609.png", "raw_output": "[{\"bbox\": [38, 191, 185, 239], \"category\": \"Title\", \"text\": \"Lorillard\\nTOBACCO COMPANY\\nHOME PARK AVENUE\\nNEW YORK, N.Y. 10016-5895\"}, {\"bbox\": [517, 199, 633, 216], \"category\": \"Text\", \"text\": \"ONE PARK AVENUE\\nNEW YORK, N.Y. 10016-5895\"}, {\"bbox\": [548, 234, 629, 249], \"category\": \"Text\", \"text\": \"NO. 5176\"}, {\"bbox\": [42, 258, 69, 269], \"category\": \"Text\", \"text\": \"PAY\"}, {\"bbox\": [164, 269, 385, 279], \"category\": \"Text\", \"text\": \"TO THE ORDER OF\"}, {\"bbox\": [39, 292, 147, 317], \"category\": \"Text\", \"text\": \"VOUCHER NO. DATE\\n5176 09/27/93\"}, {\"bbox\": [190, 306, 469, 317], \"category\": \"Text\", \"text\": \"THE COUNCIL FOR TOBACCO RESEARCH\"}, {\"bbox\": [643, 293, 675, 302], \"category\": \"Text\", \"text\": \"AMOUNT\"}, {\"bbox\": [584, 307, 721, 320], \"category\": \"Text\", \"text\": \"*****$147,272.00\"}, {\"bbox\": [32, 343, 130, 360], \"category\": \"Text\", \"text\": \"OF THE FOLLOWING\\nIN FULL SETTLEMENT\"}, {\"bbox\": [620, 373, 727, 379], \"category\": \"Text\", \"text\": \"AUTHORIZED SIGNATURE\"}, {\"bbox\": [620, 404, 727, 410], \"category\": \"Text\", \"text\": \"AUTHORIZED SIGNATURE\"}, {\"bbox\": [159, 451, 530, 464], \"category\": \"Text\", \"text\": \"\u2448005176\u2448 \u2446021000089\u2446 010 01554507\u2448\"}, {\"bbox\": [663, 755, 677, 840], \"category\": \"Text\", \"text\": \"87695609\"}]", "elements": [{"text": "Lorillard\nTOBACCO COMPANY\nHOME PARK AVENUE\nNEW YORK, N.Y. 10016-5895", "bbox": [38, 191, 185, 239], "category": "Title"}, {"text": "ONE PARK AVENUE\nNEW YORK, N.Y. 10016-5895", "bbox": [517, 199, 633, 216], "category": "Text"}, {"text": "NO. 5176", "bbox": [548, 234, 629, 249], "category": "Text"}, {"text": "PAY", "bbox": [42, 258, 69, 269], "category": "Text"}, {"text": "TO THE ORDER OF", "bbox": [164, 269, 385, 279], "category": "Text"}, {"text": "VOUCHER NO. DATE\n5176 09/27/93", "bbox": [39, 292, 147, 317], "category": "Text"}, {"text": "THE COUNCIL FOR TOBACCO RESEARCH", "bbox": [190, 306, 469, 317], "category": "Text"}, {"text": "AMOUNT", "bbox": [643, 293, 675, 302], "category": "Text"}, {"text": "*****$147,272.00", "bbox": [584, 307, 721, 320], "category": "Text"}, {"text": "OF THE FOLLOWING\nIN FULL SETTLEMENT", "bbox": [32, 343, 130, 360], "category": "Text"}, {"text": "AUTHORIZED SIGNATURE", "bbox": [620, 373, 727, 379], "category": "Text"}, {"text": "AUTHORIZED SIGNATURE", "bbox": [620, 404, 727, 410], "category": "Text"}, {"text": "\u2448005176\u2448 \u2446021000089\u2446 010 01554507\u2448", "bbox": [159, 451, 530, 464], "category": "Text"}, {"text": "87695609", "bbox": [663, 755, 677, 840], "category": "Text"}], "full_text": "Lorillard\nTOBACCO COMPANY\nHOME PARK AVENUE\nNEW YORK, N.Y. 10016-5895\nONE PARK AVENUE\nNEW YORK, N.Y. 10016-5895\nNO. 5176\nPAY\nTO THE ORDER OF\nVOUCHER NO. DATE\n5176 09/27/93\nTHE COUNCIL FOR TOBACCO RESEARCH\nAMOUNT\n*****$147,272.00\nOF THE FOLLOWING\nIN FULL SETTLEMENT\nAUTHORIZED SIGNATURE\nAUTHORIZED SIGNATURE\n\u2448005176\u2448 \u2446021000089\u2446 010 01554507\u2448\n87695609", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_96079756", "image_path": "../data/invoices/96079756.png", "raw_output": "[{\"bbox\": [62, 104, 238, 117], \"category\": \"Text\", \"text\": \"CUSTOMER NO. LEDGER\"}, {\"bbox\": [317, 104, 349, 116], \"category\": \"Text\", \"text\": \"DIV.\"}, {\"bbox\": [401, 104, 484, 116], \"category\": \"Text\", \"text\": \"VENDOR NO.\"}, {\"bbox\": [588, 102, 683, 115], \"category\": \"Text\", \"text\": \"CREDIT DATE\"}, {\"bbox\": [62, 131, 223, 143], \"category\": \"Text\", \"text\": \"15072130008 41\"}, {\"bbox\": [318, 131, 351, 142], \"category\": \"Text\", \"text\": \"0414\"}, {\"bbox\": [401, 131, 486, 142], \"category\": \"Text\", \"text\": \"0000024306\"}, {\"bbox\": [598, 129, 663, 141], \"category\": \"Text\", \"text\": \"04/12/95\"}, {\"bbox\": [62, 159, 121, 170], \"category\": \"Text\", \"text\": \"SOLD TO\"}, {\"bbox\": [428, 158, 487, 169], \"category\": \"Text\", \"text\": \"SHIP TO\"}, {\"bbox\": [63, 187, 266, 226], \"category\": \"Text\", \"text\": \"PEYTON NORTHERN DIST INC\\nP O 90X 34250\\nLOUISVILLE\"}, {\"bbox\": [258, 216, 317, 226], \"category\": \"Text\", \"text\": \"KY40232\"}, {\"bbox\": [428, 187, 631, 226], \"category\": \"Text\", \"text\": \"PEYTON NORTHERN DIST INC\\n1111 S 100 E\\nBLUFFTON\"}, {\"bbox\": [624, 215, 683, 226], \"category\": \"Text\", \"text\": \"IN46714\"}, {\"bbox\": [191, 271, 546, 283], \"category\": \"Text\", \"text\": \"THIS IS NOT A CREDIT MEMO - CHECK ATTACHED\"}, {\"bbox\": [98, 300, 572, 648], \"category\": \"Text\", \"text\": \"| QUANTITY (IN THOUSANDS) | BRAND NAME | AMOUNT |\\n|---|---|---|\\n| 168 | SATIN 100 | 9,399.00 |\\n| 108 | SATIN M 10 | 6,042.60 |\\n| 13 | NPT KS 2ES | 1,007.10 |\\n| 108 | NPT STRP M | 6,042.60 |\\n| 122 | NPT STRP M | 7,385.40 |\\n| 104 | TRUE MEN K | 44,983.20 |\\n| 1224 | TRUE FIL 1 | 68,482.30 |\\n| 952 | TRUE MEN 1 | 47,669.40 |\\n| 312 | NPT LIGHTS | 17,456.40 |\\n| 60 | MAX FIL 12 | 3,357.00 |\\n| 24 | MAX MEN 12 | 1,242.30 |\\n| 228 | KENT GLM 1 | 12,756.60 |\\n| 180 | STYLE LT 1 | 10,071.00 |\\n| 168 | STYLE MNLT | 9,399.60 |\\n| 1260 | STYLE LT M | 70,497.00 |\\n| 1176 | STYLE LT F | 65,797.20 |\\n| 876 | STYLE SL F | 49,012.20 |\\n| 936 | STYLE SL M | 52,369.20 |\\n| **TOTALS-** | **9634** | **483,072.30** |\"}, {\"bbox\": [47, 678, 642, 690], \"category\": \"Text\", \"text\": \"LORILLARD PLUS DISBURSEMENT IS $1.30 OF TOTAL QUANTITY - THANK YOU\"}, {\"bbox\": [175, 706, 666, 718], \"category\": \"Text\", \"text\": \"GROSS AMOUNT - 11,224.20 NET AMOUNT - 11,224.20\"}, {\"bbox\": [65, 734, 505, 746], \"category\": \"Text\", \"text\": \"GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE\"}, {\"bbox\": [651, 842, 667, 944], \"category\": \"Text\", \"text\": \"96079756\"}]", "elements": [{"text": "CUSTOMER NO. LEDGER", "bbox": [62, 104, 238, 117], "category": "Text"}, {"text": "DIV.", "bbox": [317, 104, 349, 116], "category": "Text"}, {"text": "VENDOR NO.", "bbox": [401, 104, 484, 116], "category": "Text"}, {"text": "CREDIT DATE", "bbox": [588, 102, 683, 115], "category": "Text"}, {"text": "15072130008 41", "bbox": [62, 131, 223, 143], "category": "Text"}, {"text": "0414", "bbox": [318, 131, 351, 142], "category": "Text"}, {"text": "0000024306", "bbox": [401, 131, 486, 142], "category": "Text"}, {"text": "04/12/95", "bbox": [598, 129, 663, 141], "category": "Text"}, {"text": "SOLD TO", "bbox": [62, 159, 121, 170], "category": "Text"}, {"text": "SHIP TO", "bbox": [428, 158, 487, 169], "category": "Text"}, {"text": "PEYTON NORTHERN DIST INC\nP O 90X 34250\nLOUISVILLE", "bbox": [63, 187, 266, 226], "category": "Text"}, {"text": "KY40232", "bbox": [258, 216, 317, 226], "category": "Text"}, {"text": "PEYTON NORTHERN DIST INC\n1111 S 100 E\nBLUFFTON", "bbox": [428, 187, 631, 226], "category": "Text"}, {"text": "IN46714", "bbox": [624, 215, 683, 226], "category": "Text"}, {"text": "THIS IS NOT A CREDIT MEMO - CHECK ATTACHED", "bbox": [191, 271, 546, 283], "category": "Text"}, {"text": "| QUANTITY (IN THOUSANDS) | BRAND NAME | AMOUNT |\n|---|---|---|\n| 168 | SATIN 100 | 9,399.00 |\n| 108 | SATIN M 10 | 6,042.60 |\n| 13 | NPT KS 2ES | 1,007.10 |\n| 108 | NPT STRP M | 6,042.60 |\n| 122 | NPT STRP M | 7,385.40 |\n| 104 | TRUE MEN K | 44,983.20 |\n| 1224 | TRUE FIL 1 | 68,482.30 |\n| 952 | TRUE MEN 1 | 47,669.40 |\n| 312 | NPT LIGHTS | 17,456.40 |\n| 60 | MAX FIL 12 | 3,357.00 |\n| 24 | MAX MEN 12 | 1,242.30 |\n| 228 | KENT GLM 1 | 12,756.60 |\n| 180 | STYLE LT 1 | 10,071.00 |\n| 168 | STYLE MNLT | 9,399.60 |\n| 1260 | STYLE LT M | 70,497.00 |\n| 1176 | STYLE LT F | 65,797.20 |\n| 876 | STYLE SL F | 49,012.20 |\n| 936 | STYLE SL M | 52,369.20 |\n| **TOTALS-** | **9634** | **483,072.30** |", "bbox": [98, 300, 572, 648], "category": "Text"}, {"text": "LORILLARD PLUS DISBURSEMENT IS $1.30 OF TOTAL QUANTITY - THANK YOU", "bbox": [47, 678, 642, 690], "category": "Text"}, {"text": "GROSS AMOUNT - 11,224.20 NET AMOUNT - 11,224.20", "bbox": [175, 706, 666, 718], "category": "Text"}, {"text": "GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE", "bbox": [65, 734, 505, 746], "category": "Text"}, {"text": "96079756", "bbox": [651, 842, 667, 944], "category": "Text"}], "full_text": "CUSTOMER NO. LEDGER\nDIV.\nVENDOR NO.\nCREDIT DATE\n15072130008 41\n0414\n0000024306\n04/12/95\nSOLD TO\nSHIP TO\nPEYTON NORTHERN DIST INC\nP O 90X 34250\nLOUISVILLE\nKY40232\nPEYTON NORTHERN DIST INC\n1111 S 100 E\nBLUFFTON\nIN46714\nTHIS IS NOT A CREDIT MEMO - CHECK ATTACHED\n| QUANTITY (IN THOUSANDS) | BRAND NAME | AMOUNT |\n|---|---|---|\n| 168 | SATIN 100 | 9,399.00 |\n| 108 | SATIN M 10 | 6,042.60 |\n| 13 | NPT KS 2ES | 1,007.10 |\n| 108 | NPT STRP M | 6,042.60 |\n| 122 | NPT STRP M | 7,385.40 |\n| 104 | TRUE MEN K | 44,983.20 |\n| 1224 | TRUE FIL 1 | 68,482.30 |\n| 952 | TRUE MEN 1 | 47,669.40 |\n| 312 | NPT LIGHTS | 17,456.40 |\n| 60 | MAX FIL 12 | 3,357.00 |\n| 24 | MAX MEN 12 | 1,242.30 |\n| 228 | KENT GLM 1 | 12,756.60 |\n| 180 | STYLE LT 1 | 10,071.00 |\n| 168 | STYLE MNLT | 9,399.60 |\n| 1260 | STYLE LT M | 70,497.00 |\n| 1176 | STYLE LT F | 65,797.20 |\n| 876 | STYLE SL F | 49,012.20 |\n| 936 | STYLE SL M | 52,369.20 |\n| **TOTALS-** | **9634** | **483,072.30** |\nLORILLARD PLUS DISBURSEMENT IS $1.30 OF TOTAL QUANTITY - THANK YOU\nGROSS AMOUNT - 11,224.20 NET AMOUNT - 11,224.20\nGROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE\n96079756", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2043629341", "image_path": "../data/invoices/2043629341.png", "raw_output": "[{\"bbox\": [54, 26, 167, 38], \"category\": \"Text\", \"text\": \"08/23/1989 15:17\"}, {\"bbox\": [181, 24, 347, 34], \"category\": \"Page-header\", \"text\": \"FROM THE PERKINS GROUP\"}, {\"bbox\": [442, 23, 541, 31], \"category\": \"Page-header\", \"text\": \"TO 12129075707\"}, {\"bbox\": [40, 101, 363, 178], \"category\": \"Title\", \"text\": \"the Perkins\\nGroup, inc.\"}, {\"bbox\": [470, 139, 724, 158], \"category\": \"Text\", \"text\": \"Media & Marketing Services\"}, {\"bbox\": [28, 297, 156, 309], \"category\": \"Text\", \"text\": \"PRINT PROPOSAL\"}, {\"bbox\": [28, 311, 303, 324], \"category\": \"Text\", \"text\": \"VIRGINIA SLIMS OF INDIANAPOLIS\"}, {\"bbox\": [28, 326, 146, 340], \"category\": \"Text\", \"text\": \"10/30-11/5/89\"}, {\"bbox\": [28, 383, 757, 751], \"category\": \"Text\", \"text\": \"| DAY/DATE | SIZE | PUBLICATION | COST |\\n|---|---|---|---|\\n| OCTOBER | 7 X 10 - B&W | INDIANAPOLIS MONTHLY | $ 1,570.00 \u2713 |\\n| OCTOBER | FULL PAGE TABLOID | CROSSCOURT NEWS | 1,518.82 \u2713 |\\n| OCTOBER | 7 X 10 - B&W | INDY SPORTS | 895.00 \u2713 |\\n| OCTOBER | 5 X 7 - SAU | INDY'S CHILD | 582.35 \u2713 |\\n| OCTOBER 12 | 5 X 7 - SAU | TENNIS WEEK (page) | cost 3,525.00 |\\n| OCTOBER 16 | 3 X 10 1/2 - SAU | INDIANAPOLIS BUSINESS JOURNAL | 1,035.00 \u2713 |\\n| OCTOBER 23 | 3 X 10 1/2 - SAU | INDIANAPOLIS BUSINESS JOURNAL | 1,035.00 |\\n| OCTOBER 30 | 3 X 10 1/2 - SAU | INDIANAPOLIS BUSINESS JOURNAL | 1,035.00 |\\n| OCTOBER 18 | 4 X 7 - SAU | TOPICS NEWSPAPERS (12 PAPERS) | 443.88 |\\n| OCTOBER 25 | 4 X 7 - SAU | TOPICS NEWSPAPERS (12 PAPERS) | 443.88 |\\n| OCTOBER 15 | 3 X 10 1/2 - SAU | INDIANAPOLIS STAR - SUNDAY | 3,121.65 \u2713 |\\n| OCTOBER 18/19 | 4 X 7 - SAU | INDIANAPOLIS/STAR/NEWS COMBO | 3,074.40 \u2713 |\\n| OCTOBER 25/26 | 6 X 10 1/2 - SAU T-SHIRT AD | INDIANAPOLIS/STAR/NEWS COMBO | 6,917.40 \u2713 |\\n| OCTOBER 17 | 7 3/4 x 6 5/16-SAU | INDIANAPOLIS WEEKLY | 737.06 |\\n| OCTOBER 24 | 7 3/4 x 6 5/16-SAU | INDIANAPOLIS WEEKLY | 737.06 |\\n\\nTOTAL GROSS AMOUNT: $23,146.50\\nTOTAL NET TO MEDIA: $19,674.52\"}, {\"bbox\": [367, 809, 737, 852], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [92, 974, 705, 995], \"category\": \"Page-footer\", \"text\": \"7355 North Shadeland \u2022 Suite A \u2022 P.O. Box 50190 \u2022 Indianapolis, Indiana 46250 \u2022 317/842-9555\"}, {\"bbox\": [736, 889, 753, 978], \"category\": \"Text\", \"text\": \"2043629341\"}]", "elements": [{"text": "08/23/1989 15:17", "bbox": [54, 26, 167, 38], "category": "Text"}, {"text": "FROM THE PERKINS GROUP", "bbox": [181, 24, 347, 34], "category": "Page-header"}, {"text": "TO 12129075707", "bbox": [442, 23, 541, 31], "category": "Page-header"}, {"text": "the Perkins\nGroup, inc.", "bbox": [40, 101, 363, 178], "category": "Title"}, {"text": "Media & Marketing Services", "bbox": [470, 139, 724, 158], "category": "Text"}, {"text": "PRINT PROPOSAL", "bbox": [28, 297, 156, 309], "category": "Text"}, {"text": "VIRGINIA SLIMS OF INDIANAPOLIS", "bbox": [28, 311, 303, 324], "category": "Text"}, {"text": "10/30-11/5/89", "bbox": [28, 326, 146, 340], "category": "Text"}, {"text": "| DAY/DATE | SIZE | PUBLICATION | COST |\n|---|---|---|---|\n| OCTOBER | 7 X 10 - B&W | INDIANAPOLIS MONTHLY | $ 1,570.00 \u2713 |\n| OCTOBER | FULL PAGE TABLOID | CROSSCOURT NEWS | 1,518.82 \u2713 |\n| OCTOBER | 7 X 10 - B&W | INDY SPORTS | 895.00 \u2713 |\n| OCTOBER | 5 X 7 - SAU | INDY'S CHILD | 582.35 \u2713 |\n| OCTOBER 12 | 5 X 7 - SAU | TENNIS WEEK (page) | cost 3,525.00 |\n| OCTOBER 16 | 3 X 10 1/2 - SAU | INDIANAPOLIS BUSINESS JOURNAL | 1,035.00 \u2713 |\n| OCTOBER 23 | 3 X 10 1/2 - SAU | INDIANAPOLIS BUSINESS JOURNAL | 1,035.00 |\n| OCTOBER 30 | 3 X 10 1/2 - SAU | INDIANAPOLIS BUSINESS JOURNAL | 1,035.00 |\n| OCTOBER 18 | 4 X 7 - SAU | TOPICS NEWSPAPERS (12 PAPERS) | 443.88 |\n| OCTOBER 25 | 4 X 7 - SAU | TOPICS NEWSPAPERS (12 PAPERS) | 443.88 |\n| OCTOBER 15 | 3 X 10 1/2 - SAU | INDIANAPOLIS STAR - SUNDAY | 3,121.65 \u2713 |\n| OCTOBER 18/19 | 4 X 7 - SAU | INDIANAPOLIS/STAR/NEWS COMBO | 3,074.40 \u2713 |\n| OCTOBER 25/26 | 6 X 10 1/2 - SAU T-SHIRT AD | INDIANAPOLIS/STAR/NEWS COMBO | 6,917.40 \u2713 |\n| OCTOBER 17 | 7 3/4 x 6 5/16-SAU | INDIANAPOLIS WEEKLY | 737.06 |\n| OCTOBER 24 | 7 3/4 x 6 5/16-SAU | INDIANAPOLIS WEEKLY | 737.06 |\n\nTOTAL GROSS AMOUNT: $23,146.50\nTOTAL NET TO MEDIA: $19,674.52", "bbox": [28, 383, 757, 751], "category": "Text"}, {"text": "7355 North Shadeland \u2022 Suite A \u2022 P.O. Box 50190 \u2022 Indianapolis, Indiana 46250 \u2022 317/842-9555", "bbox": [92, 974, 705, 995], "category": "Page-footer"}, {"text": "2043629341", "bbox": [736, 889, 753, 978], "category": "Text"}], "full_text": "08/23/1989 15:17\nFROM THE PERKINS GROUP\nTO 12129075707\nthe Perkins\nGroup, inc.\nMedia & Marketing Services\nPRINT PROPOSAL\nVIRGINIA SLIMS OF INDIANAPOLIS\n10/30-11/5/89\n| DAY/DATE | SIZE | PUBLICATION | COST |\n|---|---|---|---|\n| OCTOBER | 7 X 10 - B&W | INDIANAPOLIS MONTHLY | $ 1,570.00 \u2713 |\n| OCTOBER | FULL PAGE TABLOID | CROSSCOURT NEWS | 1,518.82 \u2713 |\n| OCTOBER | 7 X 10 - B&W | INDY SPORTS | 895.00 \u2713 |\n| OCTOBER | 5 X 7 - SAU | INDY'S CHILD | 582.35 \u2713 |\n| OCTOBER 12 | 5 X 7 - SAU | TENNIS WEEK (page) | cost 3,525.00 |\n| OCTOBER 16 | 3 X 10 1/2 - SAU | INDIANAPOLIS BUSINESS JOURNAL | 1,035.00 \u2713 |\n| OCTOBER 23 | 3 X 10 1/2 - SAU | INDIANAPOLIS BUSINESS JOURNAL | 1,035.00 |\n| OCTOBER 30 | 3 X 10 1/2 - SAU | INDIANAPOLIS BUSINESS JOURNAL | 1,035.00 |\n| OCTOBER 18 | 4 X 7 - SAU | TOPICS NEWSPAPERS (12 PAPERS) | 443.88 |\n| OCTOBER 25 | 4 X 7 - SAU | TOPICS NEWSPAPERS (12 PAPERS) | 443.88 |\n| OCTOBER 15 | 3 X 10 1/2 - SAU | INDIANAPOLIS STAR - SUNDAY | 3,121.65 \u2713 |\n| OCTOBER 18/19 | 4 X 7 - SAU | INDIANAPOLIS/STAR/NEWS COMBO | 3,074.40 \u2713 |\n| OCTOBER 25/26 | 6 X 10 1/2 - SAU T-SHIRT AD | INDIANAPOLIS/STAR/NEWS COMBO | 6,917.40 \u2713 |\n| OCTOBER 17 | 7 3/4 x 6 5/16-SAU | INDIANAPOLIS WEEKLY | 737.06 |\n| OCTOBER 24 | 7 3/4 x 6 5/16-SAU | INDIANAPOLIS WEEKLY | 737.06 |\n\nTOTAL GROSS AMOUNT: $23,146.50\nTOTAL NET TO MEDIA: $19,674.52\n7355 North Shadeland \u2022 Suite A \u2022 P.O. Box 50190 \u2022 Indianapolis, Indiana 46250 \u2022 317/842-9555\n2043629341", "image_width": 783, "image_height": 1000} {"doc_id": "invoice_88955234", "image_path": "../data/invoices/88955234.png", "raw_output": "[{\"bbox\": [35, 41, 246, 128], \"category\": \"Table\", \"text\": \"
PLEASE READ FACE AND REVERSE SIDES.
PLEASE READ THE AGREEMENT BETWEEN THE PARTIES.
\"}, {\"bbox\": [274, 45, 478, 119], \"category\": \"Title\", \"text\": \"ORIGINAL\\nLorillard\\nA DIV. OF LOEW'S THEATRES, INC.\"}, {\"bbox\": [599, 98, 701, 112], \"category\": \"Text\", \"text\": \"DATE 2/4/81\"}, {\"bbox\": [492, 126, 665, 141], \"category\": \"Text\", \"text\": \"PURCHASE ORDER NO. 035A\"}, {\"bbox\": [450, 141, 732, 195], \"category\": \"Table\", \"text\": \"
MATERIAL MUST BE AT DESTINATION ON:
As Required
\"}, {\"bbox\": [60, 140, 335, 191], \"category\": \"Text\", \"text\": \"Borriston Research Laboratories\\n5050 Beech Place\\nTemple Hills, Maryland 20031\"}, {\"bbox\": [452, 190, 731, 215], \"category\": \"Text\", \"text\": \"ORDER NO. AND CODE NO. MUST APPEAR ON ALL PAPERS AND PACKAGES. MAIL INVOICES IN DUPLICATE.\"}, {\"bbox\": [33, 203, 244, 222], \"category\": \"Text\", \"text\": \"RMS: Net 15 F.O.B. N/A\"}, {\"bbox\": [465, 216, 690, 248], \"category\": \"Text\", \"text\": \"Lorillard Research Center\\n420 English St.\"}, {\"bbox\": [397, 211, 441, 268], \"category\": \"Picture\"}, {\"bbox\": [465, 246, 671, 264], \"category\": \"Text\", \"text\": \"Greensboro, N.C. 27405\"}, {\"bbox\": [34, 234, 87, 247], \"category\": \"Text\", \"text\": \"P N/A\"}, {\"bbox\": [465, 262, 706, 291], \"category\": \"Text\", \"text\": \"ATTN: Dr. Harry Minnemeyer\\nPRICE\"}, {\"bbox\": [50, 265, 395, 284], \"category\": \"Text\", \"text\": \"QUANTITY CODE NO. DESCRIPTION\"}, {\"bbox\": [47, 308, 719, 541], \"category\": \"Text\", \"text\": \"This is your authorization to perform the \\\"Fourteen Day Subchronic Oral Toxicity Study in Rats with D1 and D2\\\" test on materials supplied by Lorillard according to a preliminary protocol recommended in Dr. Mulligan's January 27, 1981 letter to our Dr. H. J. Minnemeyer. Above study is to be conducted in accordance with the October 17, 1980 formal agreement between Borriston and Lorillard. Fixed price for the study is $6500. None that organ weights are not to be recorded, nor are tissues to be preserved for histopathology.\"}, {\"bbox\": [47, 547, 677, 580], \"category\": \"Text\", \"text\": \"All work to be coordinated with our Dr. Harry R. Minnemeyer, 919-373-6603.\"}, {\"bbox\": [453, 595, 543, 616], \"category\": \"Text\", \"text\": \"FEB 10 1981\"}, {\"bbox\": [446, 631, 555, 659], \"category\": \"Text\", \"text\": \"BORRISTON RESEARCH\\nLABORATORIES, INC.\"}, {\"bbox\": [30, 670, 397, 761], \"category\": \"Picture\"}, {\"bbox\": [406, 683, 548, 705], \"category\": \"Text\", \"text\": \"Lorillard\\nA DIV. OF LOEW'S THEATRES, INC.\"}, {\"bbox\": [401, 731, 413, 740], \"category\": \"Text\", \"text\": \"BY\"}, {\"bbox\": [509, 744, 639, 755], \"category\": \"Text\", \"text\": \"AUTHORIZED SIGNATURE\"}, {\"bbox\": [106, 757, 266, 767], \"category\": \"Text\", \"text\": \"STATE SALES TAX EXEMPTIONS\"}, {\"bbox\": [29, 766, 194, 783], \"category\": \"Page-footer\", \"text\": \"STUCKY Retail Sales Tax Permit No. 44658 (Direct Pay\\nAuthorization granted June 27, 1981)\"}, {\"bbox\": [203, 770, 348, 785], \"category\": \"Page-footer\", \"text\": \"NORTH CAROLINA (Direct Pay Permit No. 167\\nVIRGINIA (Direct Pay Permit No. 300 996338-4\"}, {\"bbox\": [679, 666, 694, 754], \"category\": \"Text\", \"text\": \"889552234\"}]", "elements": [{"text": "
PLEASE READ FACE AND REVERSE SIDES.
PLEASE READ THE AGREEMENT BETWEEN THE PARTIES.
", "bbox": [35, 41, 246, 128], "category": "Table"}, {"text": "ORIGINAL\nLorillard\nA DIV. OF LOEW'S THEATRES, INC.", "bbox": [274, 45, 478, 119], "category": "Title"}, {"text": "DATE 2/4/81", "bbox": [599, 98, 701, 112], "category": "Text"}, {"text": "PURCHASE ORDER NO. 035A", "bbox": [492, 126, 665, 141], "category": "Text"}, {"text": "
MATERIAL MUST BE AT DESTINATION ON:
As Required
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F A R T U U R
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DATE
28. FEB. 1991
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Maleckar, edits to June 2000 closing, to Tate & Tyron office, payroll issues SERP payouts, Riggs checking account ADP issues, TI office relocation efforts.\"}, {\"bbox\": [111, 551, 612, 704], \"category\": \"Text\", \"text\": \"Total July 1 - 15, 2000 Hours............40.00\\n\\nProfessional Fees $ 6,000.00\\n\\nOut of Pocket Expenses:\\nMileage and Parking $ 186.75\\n\\nTotal Invoice Amount $ 6,186.75\"}, {\"bbox\": [644, 971, 722, 983], \"category\": \"Text\", \"text\": \"TI1563-0651\"}]", "elements": [{"text": "9601 Baltimore Blvd., Suite 203\nCollege Park, Maryland 20740", "bbox": [59, 133, 180, 152], "category": "Page-header"}, {"text": "Phone (301) 614-3201\nFax (301) 614-3202", "bbox": [598, 133, 683, 152], "category": "Page-header"}, {"text": "HALEY & ASSOCIATES,\nCertified Public Accountants", "bbox": [280, 163, 463, 193], "category": "Title"}, {"text": "July 17, 2000", "bbox": [111, 288, 183, 301], "category": "Text"}, {"text": "Mr. William Adams\nThe Tobacco Institute\n1200 19th Street, NW\nWashington, DC 20006", "bbox": [111, 319, 238, 378], "category": "Text"}, {"text": "Invoice for Professional Services July 1 - 15, 2000", "bbox": [233, 428, 513, 440], "category": "Section-header"}, {"text": "Accounting and consulting services performed for the Tobacco Institute in connection with the discontinued operations wind down work, controller support work with J. Maleckar, edits to June 2000 closing, to Tate & Tyron office, payroll issues SERP payouts, Riggs checking account ADP issues, TI office relocation efforts.", "bbox": [111, 458, 631, 517], "category": "Text"}, {"text": "Total July 1 - 15, 2000 Hours............40.00\n\nProfessional Fees $ 6,000.00\n\nOut of Pocket Expenses:\nMileage and Parking $ 186.75\n\nTotal Invoice Amount $ 6,186.75", "bbox": [111, 551, 612, 704], "category": "Text"}, {"text": "TI1563-0651", "bbox": [644, 971, 722, 983], "category": "Text"}], "full_text": "9601 Baltimore Blvd., Suite 203\nCollege Park, Maryland 20740\nPhone (301) 614-3201\nFax (301) 614-3202\nHALEY & ASSOCIATES,\nCertified Public Accountants\nJuly 17, 2000\nMr. William Adams\nThe Tobacco Institute\n1200 19th Street, NW\nWashington, DC 20006\nInvoice for Professional Services July 1 - 15, 2000\nAccounting and consulting services performed for the Tobacco Institute in connection with the discontinued operations wind down work, controller support work with J. Maleckar, edits to June 2000 closing, to Tate & Tyron office, payroll issues SERP payouts, Riggs checking account ADP issues, TI office relocation efforts.\nTotal July 1 - 15, 2000 Hours............40.00\n\nProfessional Fees $ 6,000.00\n\nOut of Pocket Expenses:\nMileage and Parking $ 186.75\n\nTotal Invoice Amount $ 6,186.75\nTI1563-0651", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_87147709", "image_path": "../data/invoices/87147709.png", "raw_output": "[{\"bbox\": [48, 65, 88, 103], \"category\": \"Picture\"}, {\"bbox\": [89, 70, 277, 104], \"category\": \"Title\", \"text\": \"HAZLETON\\nLABORATORIES AMERICA, INC.\"}, {\"bbox\": [583, 98, 702, 109], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [89, 111, 389, 118], \"category\": \"Text\", \"text\": \"5516 NICHOLSON LANE, SUITE 400, KENSINGTON, MARYLAND 20895\"}, {\"bbox\": [88, 141, 288, 152], \"category\": \"Section-header\", \"text\": \"PLEASE SEND PAYMENT TO:\"}, {\"bbox\": [528, 142, 703, 153], \"category\": \"Text\", \"text\": \"INVOICE NO.: 712503\"}, {\"bbox\": [88, 170, 393, 210], \"category\": \"Text\", \"text\": \"HAZLETON LABORATORIES AMERICA, INC.\\nPO BOX 25065\\nRICHMOND, VA 23260 USA\"}, {\"bbox\": [526, 170, 703, 210], \"category\": \"Text\", \"text\": \"USE THIS NUMBER\\nFOR CHECK REMITTANCE\\nAND CORRESPONDENCE\"}, {\"bbox\": [88, 227, 173, 238], \"category\": \"Section-header\", \"text\": \"BILLED TO:\"}, {\"bbox\": [571, 228, 703, 239], \"category\": \"Text\", \"text\": \"DATE: 05-31-87\"}, {\"bbox\": [132, 257, 351, 326], \"category\": \"Text\", \"text\": \"DR. J. D. HECK\\nLORILLARD RESEARCH CENTER\\n420 ENGLISH STREET\\nP.O. BOX 21688\\nGREENSBORO, NC 27420\"}, {\"bbox\": [88, 372, 244, 383], \"category\": \"Section-header\", \"text\": \"SPONSOR REFERENCE:\"}, {\"bbox\": [114, 386, 527, 413], \"category\": \"Text\", \"text\": \"DATE OF AUTHORIZATION: 01-20-87\\nIDENTIFICATION: PURCHASE ORDER NO. 329E\"}, {\"bbox\": [88, 429, 209, 440], \"category\": \"Section-header\", \"text\": \"HLA REFERENCE:\"}, {\"bbox\": [114, 443, 405, 483], \"category\": \"Text\", \"text\": \"PROJECT AUTHORIZATION NO.: 0977\\nCOST CENTER: 6130\\nPROJECT NUMBER: 20988\"}, {\"bbox\": [88, 501, 244, 511], \"category\": \"Section-header\", \"text\": \"SERVICES RENDERED:\"}, {\"bbox\": [114, 515, 510, 526], \"category\": \"Text\", \"text\": \"SALMONELLA TYPHIMURIUM REVERSE MUTATION ASSAY\"}, {\"bbox\": [115, 544, 229, 555], \"category\": \"Text\", \"text\": \"IN TRIPLICATE\"}, {\"bbox\": [87, 588, 703, 729], \"category\": \"Text\", \"text\": \"| ASSAY/PROT | TEST MATERIAL | FINAL REPORT
MAILED | VALUE |\\n|---|---|---|---|\\n| 9729 0 401 | B 209 | 05-21-87 | 1,400 |\\n| 9730 0 401 | B 210 | 05-26-87 | 1,400 |\\n\\nTOTAL AMOUNT DUE UPON RECEIPT: $2,800\"}, {\"bbox\": [668, 810, 683, 897], \"category\": \"Text\", \"text\": \"87147709\"}, {\"bbox\": [165, 939, 579, 949], \"category\": \"Page-footer\", \"text\": \"GENETICS AND IN VITRO TOXICOLOGY DEPARTMENT (301) 230-0001\"}]", "elements": [{"text": "HAZLETON\nLABORATORIES AMERICA, INC.", "bbox": [89, 70, 277, 104], "category": "Title"}, {"text": "INVOICE", "bbox": [583, 98, 702, 109], "category": "Title"}, {"text": "5516 NICHOLSON LANE, SUITE 400, KENSINGTON, MARYLAND 20895", "bbox": [89, 111, 389, 118], "category": "Text"}, {"text": "PLEASE SEND PAYMENT TO:", "bbox": [88, 141, 288, 152], "category": "Section-header"}, {"text": "INVOICE NO.: 712503", "bbox": [528, 142, 703, 153], "category": "Text"}, {"text": "HAZLETON LABORATORIES AMERICA, INC.\nPO BOX 25065\nRICHMOND, VA 23260 USA", "bbox": [88, 170, 393, 210], "category": "Text"}, {"text": "USE THIS NUMBER\nFOR CHECK REMITTANCE\nAND CORRESPONDENCE", "bbox": [526, 170, 703, 210], "category": "Text"}, {"text": "BILLED TO:", "bbox": [88, 227, 173, 238], "category": "Section-header"}, {"text": "DATE: 05-31-87", "bbox": [571, 228, 703, 239], "category": "Text"}, {"text": "DR. J. D. HECK\nLORILLARD RESEARCH CENTER\n420 ENGLISH STREET\nP.O. BOX 21688\nGREENSBORO, NC 27420", "bbox": [132, 257, 351, 326], "category": "Text"}, {"text": "SPONSOR REFERENCE:", "bbox": [88, 372, 244, 383], "category": "Section-header"}, {"text": "DATE OF AUTHORIZATION: 01-20-87\nIDENTIFICATION: PURCHASE ORDER NO. 329E", "bbox": [114, 386, 527, 413], "category": "Text"}, {"text": "HLA REFERENCE:", "bbox": [88, 429, 209, 440], "category": "Section-header"}, {"text": "PROJECT AUTHORIZATION NO.: 0977\nCOST CENTER: 6130\nPROJECT NUMBER: 20988", "bbox": [114, 443, 405, 483], "category": "Text"}, {"text": "SERVICES RENDERED:", "bbox": [88, 501, 244, 511], "category": "Section-header"}, {"text": "SALMONELLA TYPHIMURIUM REVERSE MUTATION ASSAY", "bbox": [114, 515, 510, 526], "category": "Text"}, {"text": "IN TRIPLICATE", "bbox": [115, 544, 229, 555], "category": "Text"}, {"text": "| ASSAY/PROT | TEST MATERIAL | FINAL REPORT
MAILED | VALUE |\n|---|---|---|---|\n| 9729 0 401 | B 209 | 05-21-87 | 1,400 |\n| 9730 0 401 | B 210 | 05-26-87 | 1,400 |\n\nTOTAL AMOUNT DUE UPON RECEIPT: $2,800", "bbox": [87, 588, 703, 729], "category": "Text"}, {"text": "87147709", "bbox": [668, 810, 683, 897], "category": "Text"}, {"text": "GENETICS AND IN VITRO TOXICOLOGY DEPARTMENT (301) 230-0001", "bbox": [165, 939, 579, 949], "category": "Page-footer"}], "full_text": "HAZLETON\nLABORATORIES AMERICA, INC.\nINVOICE\n5516 NICHOLSON LANE, SUITE 400, KENSINGTON, MARYLAND 20895\nPLEASE SEND PAYMENT TO:\nINVOICE NO.: 712503\nHAZLETON LABORATORIES AMERICA, INC.\nPO BOX 25065\nRICHMOND, VA 23260 USA\nUSE THIS NUMBER\nFOR CHECK REMITTANCE\nAND CORRESPONDENCE\nBILLED TO:\nDATE: 05-31-87\nDR. J. D. HECK\nLORILLARD RESEARCH CENTER\n420 ENGLISH STREET\nP.O. BOX 21688\nGREENSBORO, NC 27420\nSPONSOR REFERENCE:\nDATE OF AUTHORIZATION: 01-20-87\nIDENTIFICATION: PURCHASE ORDER NO. 329E\nHLA REFERENCE:\nPROJECT AUTHORIZATION NO.: 0977\nCOST CENTER: 6130\nPROJECT NUMBER: 20988\nSERVICES RENDERED:\nSALMONELLA TYPHIMURIUM REVERSE MUTATION ASSAY\nIN TRIPLICATE\n| ASSAY/PROT | TEST MATERIAL | FINAL REPORT
MAILED | VALUE |\n|---|---|---|---|\n| 9729 0 401 | B 209 | 05-21-87 | 1,400 |\n| 9730 0 401 | B 210 | 05-26-87 | 1,400 |\n\nTOTAL AMOUNT DUE UPON RECEIPT: $2,800\n87147709\nGENETICS AND IN VITRO TOXICOLOGY DEPARTMENT (301) 230-0001", "image_width": 773, "image_height": 1000} {"doc_id": "invoice_2028746770_2028746771", "image_path": "../data/invoices/2028746770_2028746771.png", "raw_output": "[{\"bbox\": [701, 768, 722, 903], \"category\": \"Text\", \"text\": \"2028746770\"}, {\"bbox\": [538, 110, 650, 279], \"category\": \"Picture\"}, {\"bbox\": [534, 327, 653, 840], \"category\": \"Title\", \"text\": \"RAMPELBERG\\nRECEIPT MAIL\\nREGIS\\nF. DE\\nSOUVEE ANTIQUE\"}, {\"bbox\": [500, 112, 522, 660], \"category\": \"Text\", \"text\": \"Nijverheidsbenodigdheden - Uzerwaren - Gereedschappen - Fournitures Industrielles\"}, {\"bbox\": [500, 672, 529, 838], \"category\": \"Text\", \"text\": \"Ouverdijers - Oudill 1993\"}, {\"bbox\": [471, 112, 487, 380], \"category\": \"Text\", \"text\": \"D\u00e9lai/last 20/28/31/35 - 1836 MACHELEN\"}, {\"bbox\": [470, 473, 484, 531], \"category\": \"Text\", \"text\": \"C. R. C.\"}, {\"bbox\": [472, 729, 490, 814], \"category\": \"Text\", \"text\": \"3. NOV 1993\"}, {\"bbox\": [443, 113, 458, 346], \"category\": \"Text\", \"text\": \"\u260e (02) 251 11 27 mag. - comptoir\"}, {\"bbox\": [429, 113, 443, 343], \"category\": \"Text\", \"text\": \"\u260e (02) 251 11 33 bureau - bureau\"}, {\"bbox\": [411, 113, 426, 361], \"category\": \"Text\", \"text\": \"\u260e (02) 251 72 73 fakt. - comptabiliste\"}, {\"bbox\": [390, 113, 405, 238], \"category\": \"Text\", \"text\": \"\u260e (02) 251 68 07 telefax\"}, {\"bbox\": [436, 473, 449, 621], \"category\": \"Text\", \"text\": \"TOLLAAN - 101 C\"}, {\"bbox\": [384, 474, 397, 517], \"category\": \"Text\", \"text\": \"1932\"}, {\"bbox\": [386, 632, 398, 714], \"category\": \"Text\", \"text\": \"ZAVENTEM\"}, {\"bbox\": [352, 113, 364, 243], \"category\": \"Text\", \"text\": \"BTW-TVA DE 411 506 266\"}, {\"bbox\": [336, 113, 349, 348], \"category\": \"Text\", \"text\": \"H.A. BRUSSEL - A.C. BRUXELLES 367/084\"}, {\"bbox\": [254, 66, 330, 902], \"category\": \"Table\", \"text\": \"
KLANTJAM
NOMENT		LEERINGSNOAM
N\u00b0 NOTE DE LIVRAISON		VAN
DU		VOS REF\u00c9RECESFAATJOURNAAL
# FACTURE		DATE
NUM\u00c9RE
010851396/53930649929.10.1993
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DESIGNATIONVOS-LEVELED
QUANTIT\u00c9		RENTHEUDS/PLAS
PRIX UNITAIRE		AOM
R\u00c9M		BELON
MONTANT		DIN NORDI
DATE IVA
6273,0010,5032,0077
HSS BOREN-DIA. 72 MM2,0026,0026,0077
HSS BOREN-DIA. 8 MM1,00574,00574,0077
SET SLAGLETTERS 51,00104,00104,0077
SET DIJKTEPLAATIES 16181,005404,005404,0077
VERSTERZAAG PERFECTA III3,00261,00763,0077
STANLEY POWERLOCK 3M3,0036,00144,0077
FACOM ED 1014,0036,00144,0077
FACOM ED 102T1,00122,00122,0077
FACOM 245,2
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KLANTJAM
NOMENT		LEERINGSNOAM
N\u00b0 NOTE DE LIVRAISON		VAN
DU		VOS REF\u00c9RECESFAATJOURNAAL
# FACTURE		DATE
NUM\u00c9RE
010851396/53930649929.10.1993
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DESIGNATIONVOS-LEVELED
QUANTIT\u00c9		RENTHEUDS/PLAS
PRIX UNITAIRE		AOM
R\u00c9M		BELON
MONTANT		DIN NORDI
DATE IVA
6273,0010,5032,0077
HSS BOREN-DIA. 72 MM2,0026,0026,0077
HSS BOREN-DIA. 8 MM1,00574,00574,0077
SET SLAGLETTERS 51,00104,00104,0077
SET DIJKTEPLAATIES 16181,005404,005404,0077
VERSTERZAAG PERFECTA III3,00261,00763,0077
STANLEY POWERLOCK 3M3,0036,00144,0077
FACOM ED 1014,0036,00144,0077
FACOM ED 102T1,00122,00122,0077
FACOM 245,2
", "bbox": [10, 66, 253, 902], "category": "Table"}], "full_text": "2028746770\nRAMPELBERG\nRECEIPT MAIL\nREGIS\nF. DE\nSOUVEE ANTIQUE\nNijverheidsbenodigdheden - Uzerwaren - Gereedschappen - Fournitures Industrielles\nOuverdijers - Oudill 1993\nD\u00e9lai/last 20/28/31/35 - 1836 MACHELEN\nC. R. C.\n3. NOV 1993\n\u260e (02) 251 11 27 mag. - comptoir\n\u260e (02) 251 11 33 bureau - bureau\n\u260e (02) 251 72 73 fakt. - comptabiliste\n\u260e (02) 251 68 07 telefax\nTOLLAAN - 101 C\n1932\nZAVENTEM\nBTW-TVA DE 411 506 266\nH.A. BRUSSEL - A.C. BRUXELLES 367/084\nKLANTJAM NOMENT LEERINGSNOAM N\u00b0 NOTE DE LIVRAISON VAN DU VOS REF\u00c9RECES FAATJOURNAAL # FACTURE DATE NUM\u00c9RE 01085 1396/53 9306499 29.10.1993\nDESIGNATION VOS-LEVELED QUANTIT\u00c9 RENTHEUDS/PLAS PRIX UNITAIRE AOM R\u00c9M BELON MONTANT DIN NORDI DATE IVA 627 3,00 10,50 32,00 7 7 HSS BOREN-DIA. 72 MM 2,00 26,00 26,00 7 7 HSS BOREN-DIA. 8 MM 1,00 574,00 574,00 7 7 SET SLAGLETTERS 5 1,00 104,00 104,00 7 7 SET DIJKTEPLAATIES 1618 1,00 5404,00 5404,00 7 7 VERSTERZAAG PERFECTA III 3,00 261,00 763,00 7 7 STANLEY POWERLOCK 3M 3,00 36,00 144,00 7 7 FACOM ED 101 4,00 36,00 144,00 7 7 FACOM ED 102T 1,00 122,00 122,00 7 7 FACOM 245,2", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_513261143", "image_path": "../data/invoices/513261143.png", "raw_output": "[{\"bbox\": [34, 79, 106, 93], \"category\": \"Text\", \"text\": \"12/07/90\"}, {\"bbox\": [262, 78, 530, 91], \"category\": \"Title\", \"text\": \"VOUCHER INQUIRY\"}, {\"bbox\": [669, 77, 743, 88], \"category\": \"Text\", \"text\": \"GFI110UN\"}, {\"bbox\": [33, 93, 751, 122], \"category\": \"Text\", \"text\": \"VOUCHER VENDOR SHORT NAME SVAP YR INVOICE GROSS TMS PAY\\n17007072 58705006 M/A/R/C 11K0 90 4025155 2826.20 99 11/15/90\"}, {\"bbox\": [33, 139, 748, 166], \"category\": \"Text\", \"text\": \"ST BK TX NET REG/DIV BUYER FGT AMT FOL-UP REC DATE CHECK NO.\\nTX 5 0 2826.20 0.00 10/08/90 1700706390\"}, {\"bbox\": [33, 185, 522, 212], \"category\": \"Text\", \"text\": \"SP INV DATE FULL NAME OWNING-CORP\\n0 09/28/90 M/A/R/C 04\"}, {\"bbox\": [34, 231, 299, 244], \"category\": \"Text\", \"text\": \"PO#/REL# - 40500/0000000\"}, {\"bbox\": [33, 247, 759, 304], \"category\": \"Text\", \"text\": \"REF VOUCHERS -\\nG/L NUMBER G/L EXT G/L UNITS G/L AMOUNT DET VEND DETAIL VENDOR NAME\\n================ ================= ================= ================= ================= =================\\n047346008330855 2826.20 00000000\"}, {\"bbox\": [34, 320, 712, 350], \"category\": \"Text\", \"text\": \"RETURN ? ('P' = PREV MENU .. 'M' = MAIN MENU .. 'ENTER' = MORE VOUCHERS)\\nPF2 - FRGT INFO PF3 - MULTI PAYEES\"}, {\"bbox\": [722, 859, 733, 948], \"category\": \"Text\", \"text\": \"51326 1143\"}]", "elements": [{"text": "12/07/90", "bbox": [34, 79, 106, 93], "category": "Text"}, {"text": "VOUCHER INQUIRY", "bbox": [262, 78, 530, 91], "category": "Title"}, {"text": "GFI110UN", "bbox": [669, 77, 743, 88], "category": "Text"}, {"text": "VOUCHER VENDOR SHORT NAME SVAP YR INVOICE GROSS TMS PAY\n17007072 58705006 M/A/R/C 11K0 90 4025155 2826.20 99 11/15/90", "bbox": [33, 93, 751, 122], "category": "Text"}, {"text": "ST BK TX NET REG/DIV BUYER FGT AMT FOL-UP REC DATE CHECK NO.\nTX 5 0 2826.20 0.00 10/08/90 1700706390", "bbox": [33, 139, 748, 166], "category": "Text"}, {"text": "SP INV DATE FULL NAME OWNING-CORP\n0 09/28/90 M/A/R/C 04", "bbox": [33, 185, 522, 212], "category": "Text"}, {"text": "PO#/REL# - 40500/0000000", "bbox": [34, 231, 299, 244], "category": "Text"}, {"text": "REF VOUCHERS -\nG/L NUMBER G/L EXT G/L UNITS G/L AMOUNT DET VEND DETAIL VENDOR NAME\n================ ================= ================= ================= ================= =================\n047346008330855 2826.20 00000000", "bbox": [33, 247, 759, 304], "category": "Text"}, {"text": "RETURN ? ('P' = PREV MENU .. 'M' = MAIN MENU .. 'ENTER' = MORE VOUCHERS)\nPF2 - FRGT INFO PF3 - MULTI PAYEES", "bbox": [34, 320, 712, 350], "category": "Text"}, {"text": "51326 1143", "bbox": [722, 859, 733, 948], "category": "Text"}], "full_text": "12/07/90\nVOUCHER INQUIRY\nGFI110UN\nVOUCHER VENDOR SHORT NAME SVAP YR INVOICE GROSS TMS PAY\n17007072 58705006 M/A/R/C 11K0 90 4025155 2826.20 99 11/15/90\nST BK TX NET REG/DIV BUYER FGT AMT FOL-UP REC DATE CHECK NO.\nTX 5 0 2826.20 0.00 10/08/90 1700706390\nSP INV DATE FULL NAME OWNING-CORP\n0 09/28/90 M/A/R/C 04\nPO#/REL# - 40500/0000000\nREF VOUCHERS -\nG/L NUMBER G/L EXT G/L UNITS G/L AMOUNT DET VEND DETAIL VENDOR NAME\n================ ================= ================= ================= ================= =================\n047346008330855 2826.20 00000000\nRETURN ? ('P' = PREV MENU .. 'M' = MAIN MENU .. 'ENTER' = MORE VOUCHERS)\nPF2 - FRGT INFO PF3 - MULTI PAYEES\n51326 1143", "image_width": 785, "image_height": 1000} {"doc_id": "invoice_2028716421", "image_path": "../data/invoices/2028716421.png", "raw_output": "[{\"bbox\": [16, 18, 60, 42], \"category\": \"Picture\"}, {\"bbox\": [97, 19, 191, 38], \"category\": \"Text\", \"text\": \"apura\"}, {\"bbox\": [15, 48, 151, 99], \"category\": \"Text\", \"text\": \"tel.:32 +(02)649.91.92\\nGuillaume Stocq 7\\nBrussel 1050 Bruxelles\\nTelex 65704 b\"}, {\"bbox\": [224, 52, 300, 98], \"category\": \"Title\", \"text\": \"Faktuur\\nFacture\"}, {\"bbox\": [516, 30, 688, 112], \"category\": \"Table\", \"text\": \"
12. FEB. 1990
\"}, {\"bbox\": [412, 87, 518, 127], \"category\": \"Text\", \"text\": \"CRC. RVRA\\nTOLLAAN 101C\\n1940 ZAVENTEM\"}, {\"bbox\": [14, 141, 377, 190], \"category\": \"Table\", \"text\": \"
te vermeldenFact. no.Deb. no.Datum-DateOrd.
ij) betaling sub92960092960008/06/9017
ij) kappeler lors000000
tu) paiement svp
\"}, {\"bbox\": [15, 196, 334, 213], \"category\": \"Text\", \"text\": \"AFTER : 000478 AEP. : 05/30 JAN 90\"}, {\"bbox\": [507, 204, 672, 218], \"category\": \"Text\", \"text\": \"NR. 6TW 450.000.000\"}, {\"bbox\": [15, 215, 717, 480], \"category\": \"Table\", \"text\": \"
No. Artikel
No. Article		Kode
Code		Omschrijving
Description		Aantal
Nombre		Eenheidspreis
Prix Unitaire		AW
AWA		Total
Total
929600ECOTEX 72 2 PLY 20X230MAPURA LUXE CREME72EP & 7 X 700ML
ECOTEX 72 2 PLY 20X230M 800081		4112884000
AFDERENAWWRACHT
BR. Brus 384 789 R.C. Brux0 %00
Brux Berlino BV8 %2438148
STW 414 061.821 T.V.A.13 %4500600
\"}, {\"bbox\": [23, 473, 370, 503], \"category\": \"Text\", \"text\": \"Waar is u al dan verklard voor de sum van\\nTEVENRUG ZEVENDEEN HONDERDZEVENENDERTI JG HF\"}, {\"bbox\": [12, 533, 342, 551], \"category\": \"Text\", \"text\": \"De fakturen zijn kontant betaler onder vermelding van ons faktuur-\\nnummer klant\"}, {\"bbox\": [12, 553, 283, 562], \"category\": \"Text\", \"text\": \"De fakturen zijn geregeld gecredit: speeds voor risico van de toper.\"}, {\"bbox\": [12, 564, 172, 572], \"category\": \"Text\", \"text\": \"De fakturen zijn geregeld gecredit: speeds voor risico van de toper.\"}, {\"bbox\": [12, 574, 165, 582], \"category\": \"Text\", \"text\": \"De fakturen zijn geregeld gecredit: speeds voor risico van de toper.\"}, {\"bbox\": [12, 584, 342, 613], \"category\": \"Text\", \"text\": \"De fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld g", "elements": [{"text": "[{\"bbox\": [16, 18, 60, 42], \"category\": \"Picture\"}, {\"bbox\": [97, 19, 191, 38], \"category\": \"Text\", \"text\": \"apura\"}, {\"bbox\": [15, 48, 151, 99], \"category\": \"Text\", \"text\": \"tel.:32 +(02)649.91.92\\nGuillaume Stocq 7\\nBrussel 1050 Bruxelles\\nTelex 65704 b\"}, {\"bbox\": [224, 52, 300, 98], \"category\": \"Title\", \"text\": \"Faktuur\\nFacture\"}, {\"bbox\": [516, 30, 688, 112], \"category\": \"Table\", \"text\": \"
12. FEB. 1990
\"}, {\"bbox\": [412, 87, 518, 127], \"category\": \"Text\", \"text\": \"CRC. RVRA\\nTOLLAAN 101C\\n1940 ZAVENTEM\"}, {\"bbox\": [14, 141, 377, 190], \"category\": \"Table\", \"text\": \"
te vermeldenFact. no.Deb. no.Datum-DateOrd.
ij) betaling sub92960092960008/06/9017
ij) kappeler lors000000
tu) paiement svp
\"}, {\"bbox\": [15, 196, 334, 213], \"category\": \"Text\", \"text\": \"AFTER : 000478 AEP. : 05/30 JAN 90\"}, {\"bbox\": [507, 204, 672, 218], \"category\": \"Text\", \"text\": \"NR. 6TW 450.000.000\"}, {\"bbox\": [15, 215, 717, 480], \"category\": \"Table\", \"text\": \"
No. Artikel
No. Article		Kode
Code		Omschrijving
Description		Aantal
Nombre		Eenheidspreis
Prix Unitaire		AW
AWA		Total
Total
929600ECOTEX 72 2 PLY 20X230MAPURA LUXE CREME72EP & 7 X 700ML
ECOTEX 72 2 PLY 20X230M 800081		4112884000
AFDERENAWWRACHT
BR. Brus 384 789 R.C. Brux0 %00
Brux Berlino BV8 %2438148
STW 414 061.821 T.V.A.13 %4500600
\"}, {\"bbox\": [23, 473, 370, 503], \"category\": \"Text\", \"text\": \"Waar is u al dan verklard voor de sum van\\nTEVENRUG ZEVENDEEN HONDERDZEVENENDERTI JG HF\"}, {\"bbox\": [12, 533, 342, 551], \"category\": \"Text\", \"text\": \"De fakturen zijn kontant betaler onder vermelding van ons faktuur-\\nnummer klant\"}, {\"bbox\": [12, 553, 283, 562], \"category\": \"Text\", \"text\": \"De fakturen zijn geregeld gecredit: speeds voor risico van de toper.\"}, {\"bbox\": [12, 564, 172, 572], \"category\": \"Text\", \"text\": \"De fakturen zijn geregeld gecredit: speeds voor risico van de toper.\"}, {\"bbox\": [12, 574, 165, 582], \"category\": \"Text\", \"text\": \"De fakturen zijn geregeld gecredit: speeds voor risico van de toper.\"}, {\"bbox\": [12, 584, 342, 613], \"category\": \"Text\", \"text\": \"De fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld g", "bbox": [0, 0, 100, 30], "category": "Text"}], "full_text": "[{\"bbox\": [16, 18, 60, 42], \"category\": \"Picture\"}, {\"bbox\": [97, 19, 191, 38], \"category\": \"Text\", \"text\": \"apura\"}, {\"bbox\": [15, 48, 151, 99], \"category\": \"Text\", \"text\": \"tel.:32 +(02)649.91.92\\nGuillaume Stocq 7\\nBrussel 1050 Bruxelles\\nTelex 65704 b\"}, {\"bbox\": [224, 52, 300, 98], \"category\": \"Title\", \"text\": \"Faktuur\\nFacture\"}, {\"bbox\": [516, 30, 688, 112], \"category\": \"Table\", \"text\": \"
12. FEB. 1990
\"}, {\"bbox\": [412, 87, 518, 127], \"category\": \"Text\", \"text\": \"CRC. RVRA\\nTOLLAAN 101C\\n1940 ZAVENTEM\"}, {\"bbox\": [14, 141, 377, 190], \"category\": \"Table\", \"text\": \"
te vermeldenFact. no.Deb. no.Datum-DateOrd.
ij) betaling sub92960092960008/06/9017
ij) kappeler lors000000
tu) paiement svp
\"}, {\"bbox\": [15, 196, 334, 213], \"category\": \"Text\", \"text\": \"AFTER : 000478 AEP. : 05/30 JAN 90\"}, {\"bbox\": [507, 204, 672, 218], \"category\": \"Text\", \"text\": \"NR. 6TW 450.000.000\"}, {\"bbox\": [15, 215, 717, 480], \"category\": \"Table\", \"text\": \"
No. Artikel
No. Article		Kode
Code		Omschrijving
Description		Aantal
Nombre		Eenheidspreis
Prix Unitaire		AW
AWA		Total
Total
929600ECOTEX 72 2 PLY 20X230MAPURA LUXE CREME72EP & 7 X 700ML
ECOTEX 72 2 PLY 20X230M 800081		4112884000
AFDERENAWWRACHT
BR. Brus 384 789 R.C. Brux0 %00
Brux Berlino BV8 %2438148
STW 414 061.821 T.V.A.13 %4500600
\"}, {\"bbox\": [23, 473, 370, 503], \"category\": \"Text\", \"text\": \"Waar is u al dan verklard voor de sum van\\nTEVENRUG ZEVENDEEN HONDERDZEVENENDERTI JG HF\"}, {\"bbox\": [12, 533, 342, 551], \"category\": \"Text\", \"text\": \"De fakturen zijn kontant betaler onder vermelding van ons faktuur-\\nnummer klant\"}, {\"bbox\": [12, 553, 283, 562], \"category\": \"Text\", \"text\": \"De fakturen zijn geregeld gecredit: speeds voor risico van de toper.\"}, {\"bbox\": [12, 564, 172, 572], \"category\": \"Text\", \"text\": \"De fakturen zijn geregeld gecredit: speeds voor risico van de toper.\"}, {\"bbox\": [12, 574, 165, 582], \"category\": \"Text\", \"text\": \"De fakturen zijn geregeld gecredit: speeds voor risico van de toper.\"}, {\"bbox\": [12, 584, 342, 613], \"category\": \"Text\", \"text\": \"De fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\\nDe fakturen zijn geregeld g", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_80704471", "image_path": "../data/invoices/80704471.png", "raw_output": "[{\"bbox\": [75, 499, 89, 547], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [91, 415, 123, 624], \"category\": \"Title\", \"text\": \"RADDING SIGNS\"}, {\"bbox\": [104, 737, 129, 811], \"category\": \"Text\", \"text\": \"ESTABLISHED\\n1929\"}, {\"bbox\": [129, 460, 163, 594], \"category\": \"Text\", \"text\": \"FORMERLY\\nWALTER KANE & CO.\"}, {\"bbox\": [146, 419, 171, 639], \"category\": \"Text\", \"text\": \"45 SEYMOUR ST., STRATFORD, CONN.\"}, {\"bbox\": [137, 235, 171, 320], \"category\": \"Text\", \"text\": \"AREA CODE 203\\n378-2636\"}, {\"bbox\": [180, 497, 190, 560], \"category\": \"Text\", \"text\": \"ZIP CODE 06487\"}, {\"bbox\": [166, 677, 189, 710], \"category\": \"Text\", \"text\": \"FEB 2 1981\"}, {\"bbox\": [195, 774, 207, 818], \"category\": \"Text\", \"text\": \"SOLD TO\"}, {\"bbox\": [213, 616, 260, 761], \"category\": \"Text\", \"text\": \"Lorillard Media Services\\n666 Fifth Avenue\\nNew York, N.Y. 10019\"}, {\"bbox\": [222, 282, 236, 420], \"category\": \"Text\", \"text\": \"DATE January 23, 1981\"}, {\"bbox\": [246, 335, 258, 420], \"category\": \"Text\", \"text\": \"YOUR ORDER NO.\"}, {\"bbox\": [269, 260, 284, 420], \"category\": \"Text\", \"text\": \"OUR ORDER NO. W.O. #4466\"}, {\"bbox\": [300, 248, 311, 314], \"category\": \"Text\", \"text\": \"TERMS: CASH\"}, {\"bbox\": [319, 391, 355, 804], \"category\": \"Section-header\", \"text\": \"OUTDOOR ADVERTISING SERVICE FOR THE MONTH OF JANUARY\\n15 Locations\"}, {\"bbox\": [379, 304, 393, 352], \"category\": \"Text\", \"text\": \"$625.00\"}, {\"bbox\": [399, 654, 418, 767], \"category\": \"Text\", \"text\": \"Featuring: Newport\"}, {\"bbox\": [574, 812, 588, 893], \"category\": \"Text\", \"text\": \"T24402081\"}, {\"bbox\": [574, 260, 591, 367], \"category\": \"Text\", \"text\": \"FEB 5 1981\"}]", "elements": [{"text": "INVOICE", "bbox": [75, 499, 89, 547], "category": "Title"}, {"text": "RADDING SIGNS", "bbox": [91, 415, 123, 624], "category": "Title"}, {"text": "ESTABLISHED\n1929", "bbox": [104, 737, 129, 811], "category": "Text"}, {"text": "FORMERLY\nWALTER KANE & CO.", "bbox": [129, 460, 163, 594], "category": "Text"}, {"text": "45 SEYMOUR ST., STRATFORD, CONN.", "bbox": [146, 419, 171, 639], "category": "Text"}, {"text": "AREA CODE 203\n378-2636", "bbox": [137, 235, 171, 320], "category": "Text"}, {"text": "ZIP CODE 06487", "bbox": [180, 497, 190, 560], "category": "Text"}, {"text": "FEB 2 1981", "bbox": [166, 677, 189, 710], "category": "Text"}, {"text": "SOLD TO", "bbox": [195, 774, 207, 818], "category": "Text"}, {"text": "Lorillard Media Services\n666 Fifth Avenue\nNew York, N.Y. 10019", "bbox": [213, 616, 260, 761], "category": "Text"}, {"text": "DATE January 23, 1981", "bbox": [222, 282, 236, 420], "category": "Text"}, {"text": "YOUR ORDER NO.", "bbox": [246, 335, 258, 420], "category": "Text"}, {"text": "OUR ORDER NO. W.O. #4466", "bbox": [269, 260, 284, 420], "category": "Text"}, {"text": "TERMS: CASH", "bbox": [300, 248, 311, 314], "category": "Text"}, {"text": "OUTDOOR ADVERTISING SERVICE FOR THE MONTH OF JANUARY\n15 Locations", "bbox": [319, 391, 355, 804], "category": "Section-header"}, {"text": "$625.00", "bbox": [379, 304, 393, 352], "category": "Text"}, {"text": "Featuring: Newport", "bbox": [399, 654, 418, 767], "category": "Text"}, {"text": "T24402081", "bbox": [574, 812, 588, 893], "category": "Text"}, {"text": "FEB 5 1981", "bbox": [574, 260, 591, 367], "category": "Text"}], "full_text": "INVOICE\nRADDING SIGNS\nESTABLISHED\n1929\nFORMERLY\nWALTER KANE & CO.\n45 SEYMOUR ST., STRATFORD, CONN.\nAREA CODE 203\n378-2636\nZIP CODE 06487\nFEB 2 1981\nSOLD TO\nLorillard Media Services\n666 Fifth Avenue\nNew York, N.Y. 10019\nDATE January 23, 1981\nYOUR ORDER NO.\nOUR ORDER NO. W.O. #4466\nTERMS: CASH\nOUTDOOR ADVERTISING SERVICE FOR THE MONTH OF JANUARY\n15 Locations\n$625.00\nFeaturing: Newport\nT24402081\nFEB 5 1981", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_0001136507", "image_path": "../data/invoices/0001136507.png", "raw_output": "[{\"bbox\": [111, 138, 369, 152], \"category\": \"Title\", \"text\": \"7 1 Bates & company, inc./advertising\"}, {\"bbox\": [186, 156, 368, 172], \"category\": \"Text\", \"text\": \"1515 Broadway \u2022 New York, New York 10036 \u2022 U.S.A.\\nPhone 212 869-3131 \u2022 Cable Batesword, New York\"}, {\"bbox\": [82, 187, 354, 236], \"category\": \"Text\", \"text\": \"CLIENT BW BROWN & WILLIAMSON TOBACCO CORP\\nPRODUCT KL KOOL\\nMEDIA P PRINT PRODN\\nPM3745 AMERICANA CAMPAIGN\\nKM-PR-77-15 LOCATION SEARCH NO. 3 GEORGIA/ALABAMA\"}, {\"bbox\": [383, 187, 577, 216], \"category\": \"Text\", \"text\": \"PRODUCTION ESTIMATE REPORT AC14\\nBILLING TYPE UNBILLABLE\\nRUN ON SEP07/77 AT 16.53 PAGE 1\"}, {\"bbox\": [383, 227, 554, 246], \"category\": \"Text\", \"text\": \"BILLING 1600 W HILL ST\\nADDRESS LOUISVILLE KY 40201\"}, {\"bbox\": [78, 277, 583, 767], \"category\": \"Table\", \"text\": \"
WORK CODECOMMISSION RATEORIGINAL ESTIMATEPRESENT ESTIMATE
36 LOC SCOUT FEEZERO1800.001800.00
70 N.Y. SALES TAXZERO144.00144.00
21
TOTALS1944.001944.00
COMMISSIONS
TOTALS (GROSS)1944.001944.00

***NOTE*** ESTIMATE IS BASED ON JOB AS OF THIS DATE. CHANGES IN DESIGN, TYPOGRAPHY, ILLUSTRATION, PLATES NEEDED, ETC MAY ALTER FINAL CHANGES.

CONTACT..................W. H. Kirt............DATE...J. H. 12
CLIENT...............P. B. 37. 1DATE...10.3.77
Jim-74BillAmound
11-090411/10/771/6/77 23
12-091012/10/7722
\"}, {\"bbox\": [80, 769, 155, 776], \"category\": \"Text\", \"text\": \"SF-004-DH-069-20M 1/77\"}, {\"bbox\": [4, 921, 173, 950], \"category\": \"Page-footer\", \"text\": \"COPY IF THE FILM IMAGE IS LESS CLEAR\\nTHAN THIS NOTICE. IT IS DUE TO THE\\nQUALITY OF THE DOCUMENT BEING FILMED.\"}, {\"bbox\": [195, 917, 393, 948], \"category\": \"Text\", \"text\": \"66407 8205\"}]", "elements": [{"text": "7 1 Bates & company, inc./advertising", "bbox": [111, 138, 369, 152], "category": "Title"}, {"text": "1515 Broadway \u2022 New York, New York 10036 \u2022 U.S.A.\nPhone 212 869-3131 \u2022 Cable Batesword, New York", "bbox": [186, 156, 368, 172], "category": "Text"}, {"text": "CLIENT BW BROWN & WILLIAMSON TOBACCO CORP\nPRODUCT KL KOOL\nMEDIA P PRINT PRODN\nPM3745 AMERICANA CAMPAIGN\nKM-PR-77-15 LOCATION SEARCH NO. 3 GEORGIA/ALABAMA", "bbox": [82, 187, 354, 236], "category": "Text"}, {"text": "PRODUCTION ESTIMATE REPORT AC14\nBILLING TYPE UNBILLABLE\nRUN ON SEP07/77 AT 16.53 PAGE 1", "bbox": [383, 187, 577, 216], "category": "Text"}, {"text": "BILLING 1600 W HILL ST\nADDRESS LOUISVILLE KY 40201", "bbox": [383, 227, 554, 246], "category": "Text"}, {"text": "
WORK CODECOMMISSION RATEORIGINAL ESTIMATEPRESENT ESTIMATE
36 LOC SCOUT FEEZERO1800.001800.00
70 N.Y. SALES TAXZERO144.00144.00
21
TOTALS1944.001944.00
COMMISSIONS
TOTALS (GROSS)1944.001944.00

***NOTE*** ESTIMATE IS BASED ON JOB AS OF THIS DATE. CHANGES IN DESIGN, TYPOGRAPHY, ILLUSTRATION, PLATES NEEDED, ETC MAY ALTER FINAL CHANGES.

CONTACT..................W. H. Kirt............DATE...J. H. 12
CLIENT...............P. B. 37. 1DATE...10.3.77
Jim-74BillAmound
11-090411/10/771/6/77 23
12-091012/10/7722
", "bbox": [78, 277, 583, 767], "category": "Table"}, {"text": "SF-004-DH-069-20M 1/77", "bbox": [80, 769, 155, 776], "category": "Text"}, {"text": "COPY IF THE FILM IMAGE IS LESS CLEAR\nTHAN THIS NOTICE. IT IS DUE TO THE\nQUALITY OF THE DOCUMENT BEING FILMED.", "bbox": [4, 921, 173, 950], "category": "Page-footer"}, {"text": "66407 8205", "bbox": [195, 917, 393, 948], "category": "Text"}], "full_text": "7 1 Bates & company, inc./advertising\n1515 Broadway \u2022 New York, New York 10036 \u2022 U.S.A.\nPhone 212 869-3131 \u2022 Cable Batesword, New York\nCLIENT BW BROWN & WILLIAMSON TOBACCO CORP\nPRODUCT KL KOOL\nMEDIA P PRINT PRODN\nPM3745 AMERICANA CAMPAIGN\nKM-PR-77-15 LOCATION SEARCH NO. 3 GEORGIA/ALABAMA\nPRODUCTION ESTIMATE REPORT AC14\nBILLING TYPE UNBILLABLE\nRUN ON SEP07/77 AT 16.53 PAGE 1\nBILLING 1600 W HILL ST\nADDRESS LOUISVILLE KY 40201\nWORK CODE COMMISSION RATE ORIGINAL ESTIMATE PRESENT ESTIMATE 36 LOC SCOUT FEE ZERO 1800.00 1800.00 70 N.Y. SALES TAX ZERO 144.00 144.00 21 TOTALS 1944.00 1944.00 COMMISSIONS TOTALS (GROSS) 1944.00 1944.00 ***NOTE*** ESTIMATE IS BASED ON JOB AS OF THIS DATE. CHANGES IN DESIGN, TYPOGRAPHY, ILLUSTRATION, PLATES NEEDED, ETC MAY ALTER FINAL CHANGES. CONTACT.................. W. H. Kirt............ DATE...J. H. 12 CLIENT............... P. B. 37. 1 DATE...10.3.77 Jim-74 Bill Amound 11-0904 11/10/77 1/6/77 23 12-0910 12/10/77 22\nSF-004-DH-069-20M 1/77\nCOPY IF THE FILM IMAGE IS LESS CLEAR\nTHAN THIS NOTICE. IT IS DUE TO THE\nQUALITY OF THE DOCUMENT BEING FILMED.\n66407 8205", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_92899145", "image_path": "../data/invoices/92899145.png", "raw_output": "[{\"bbox\": [326, 113, 478, 146], \"category\": \"Title\", \"text\": \"POWELLTATE\\n\\nA CASSIDY COMPANY\"}, {\"bbox\": [119, 181, 428, 240], \"category\": \"Text\", \"text\": \"Lorillard Tobacco Company\\nP. O. Box 10529\\nGreensboro, NC 27404-0529\\nAttention: Steve Watson, VP External Affairs\"}, {\"bbox\": [488, 183, 721, 287], \"category\": \"Text\", \"text\": \"Invoice #: 021346\\nDate: February 27, 2001\\nPage #: 1\\nClient #: LORIL001\\nTerms: Due 30 Days from Receipt\"}, {\"bbox\": [235, 312, 559, 324], \"category\": \"Section-header\", \"text\": \"Public Relations Activities for the Month of February 2001\"}, {\"bbox\": [37, 334, 711, 530], \"category\": \"Text\", \"text\": \"| Description | Amount |\\n| :--- | :--- |\\n| **Job:** | **SUDC01217** |\\n| **Title:** | **Lorillard - Web Site Development** |\\n| | |\\n| **Professional Staff Time** | |\\n| Mark Wilcox/Vice President @ $225 | 14.50 | $3,262.50 |\\n| **Total Professional Staff Time** | **14.50** | **$3,262.50** |\\n| | |\\n| **Total for this Project** | | **$3,262.50** |\"}, {\"bbox\": [242, 575, 708, 589], \"category\": \"Text\", \"text\": \"Total Amount Due for this Invoice $3,262.50\"}, {\"bbox\": [29, 886, 77, 896], \"category\": \"Page-footer\", \"text\": \"NV0035\"}, {\"bbox\": [191, 912, 612, 923], \"category\": \"Page-footer\", \"text\": \"700 Thirteenth Street NW, Suite 1000, Washington, DC 20005, Telephone (202)383-9700, Fax (202)383-0079\"}, {\"bbox\": [319, 935, 484, 945], \"category\": \"Page-footer\", \"text\": \"Weber Shandwick Worldwide\"}, {\"bbox\": [737, 810, 757, 918], \"category\": \"Text\", \"text\": \"92899145\"}]", "elements": [{"text": "POWELLTATE\n\nA CASSIDY COMPANY", "bbox": [326, 113, 478, 146], "category": "Title"}, {"text": "Lorillard Tobacco Company\nP. O. Box 10529\nGreensboro, NC 27404-0529\nAttention: Steve Watson, VP External Affairs", "bbox": [119, 181, 428, 240], "category": "Text"}, {"text": "Invoice #: 021346\nDate: February 27, 2001\nPage #: 1\nClient #: LORIL001\nTerms: Due 30 Days from Receipt", "bbox": [488, 183, 721, 287], "category": "Text"}, {"text": "Public Relations Activities for the Month of February 2001", "bbox": [235, 312, 559, 324], "category": "Section-header"}, {"text": "| Description | Amount |\n| :--- | :--- |\n| **Job:** | **SUDC01217** |\n| **Title:** | **Lorillard - Web Site Development** |\n| | |\n| **Professional Staff Time** | |\n| Mark Wilcox/Vice President @ $225 | 14.50 | $3,262.50 |\n| **Total Professional Staff Time** | **14.50** | **$3,262.50** |\n| | |\n| **Total for this Project** | | **$3,262.50** |", "bbox": [37, 334, 711, 530], "category": "Text"}, {"text": "Total Amount Due for this Invoice $3,262.50", "bbox": [242, 575, 708, 589], "category": "Text"}, {"text": "NV0035", "bbox": [29, 886, 77, 896], "category": "Page-footer"}, {"text": "700 Thirteenth Street NW, Suite 1000, Washington, DC 20005, Telephone (202)383-9700, Fax (202)383-0079", "bbox": [191, 912, 612, 923], "category": "Page-footer"}, {"text": "Weber Shandwick Worldwide", "bbox": [319, 935, 484, 945], "category": "Page-footer"}, {"text": "92899145", "bbox": [737, 810, 757, 918], "category": "Text"}], "full_text": "POWELLTATE\n\nA CASSIDY COMPANY\nLorillard Tobacco Company\nP. O. Box 10529\nGreensboro, NC 27404-0529\nAttention: Steve Watson, VP External Affairs\nInvoice #: 021346\nDate: February 27, 2001\nPage #: 1\nClient #: LORIL001\nTerms: Due 30 Days from Receipt\nPublic Relations Activities for the Month of February 2001\n| Description | Amount |\n| :--- | :--- |\n| **Job:** | **SUDC01217** |\n| **Title:** | **Lorillard - Web Site Development** |\n| | |\n| **Professional Staff Time** | |\n| Mark Wilcox/Vice President @ $225 | 14.50 | $3,262.50 |\n| **Total Professional Staff Time** | **14.50** | **$3,262.50** |\n| | |\n| **Total for this Project** | | **$3,262.50** |\nTotal Amount Due for this Invoice $3,262.50\nNV0035\n700 Thirteenth Street NW, Suite 1000, Washington, DC 20005, Telephone (202)383-9700, Fax (202)383-0079\nWeber Shandwick Worldwide\n92899145", "image_width": 802, "image_height": 1000} {"doc_id": "invoice_91514824", "image_path": "../data/invoices/91514824.png", "raw_output": "[{\"bbox\": [306, 146, 776, 877], \"category\": \"Table\", \"text\": \"
THE CATHAY CORPORATIONINVOICETHE CATHAY CORPORATIONINVOICETHE CATHAY CORPORATION
AMERICAN LORILLARD MEDIA SERVICESOUTDOOR ADVERTISING SINCE 1902POST OFFICE BOX 65338 BAYTON ROLLAGE, LA 70696
615-648-4781 OM 548-826-1000
DISTRIBUTION613PARKING LOCATIONCLARKSVILLE-FT. CAMPBELL METR 6 REG
US 41-NORTH LOC. #7-P21
US 41-NORTH LOC. #3-P1
KRAFT STREET LOC. 1-P1
CROSSLAND AVE. LOC. 1-P1
US 200-AMERICAN CAMPBELL-PT
COLLEGE STREET LOC. 2-P1
RIVERSIDE ROAD STEVE'S PACKAGE STORE P2
60 NORTH INFO GATE 6 FT. CAMPBELL
401 NORTH SECOND AND HOME AVENUE		4 P.M. TIS12/24/91
12/28/91
12/29/91
12/30/91
12/31/91
12/32/91
12/33/91
12/34/91		4 P.M. TIS2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90		GROSS36401COMMISSION1,81999
CONTRACT NO.613MARKET LOCATIONCLARKSVILLE-FT. CAMPBELL METR 6 REG
US 41-NORTH LOC. #7-P21
US 41-NORTH LOC. #3-P1
KRAFT STREET LOC. 1-P1
CROSSLAND AVE. LOC. 1-P1
US 200-AMERICAN CAMPBELL-PT
COLLEGE STREET LOC. 2-P1
RIVERSIDE ROAD STEVE'S PACKAGE STORE P2
60 NORTH INFO GATE 6 FT. CAMPBELL
401 NORTH SECOND AND HOME AVENUE		4 P.M. TIS12/24/91
12/28/91
12/29/91
12/30/91
12/31/91
12/32/91
12/33/91
12/34/91		4 P.M. TIS2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90		GROSS36401COMMISSION1,81999
CONTRACT NO.613MARKET LOCATIONCLARKSVILLE-FT. CAMPBELL METR 6 REG
US 41-NORTH LOC. #7-P21
US 41-NORTH LOC. #3-P1
KRAFT STREET LOC. 1-P1
CROSSLAND AVE. LOC. 1-P1
US 200-AMERICAN CAMPBELL-PT
COLLEGE STREET LOC. 2-P1
RIVERSIDE ROAD STEVE'S PACKAGE STORE P2
60 NORTH INFO GATE 6 FT. CAMPBELL
401 NORTH SECOND AND HOME AVENUE		4 P.M. TIS12/24/91
12/28/91
12/29/91
12/30/91
12/31/91
12/32/91
12/33/91
12/34/91		4 P.M. TIS2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90		GROSS36401COMMISSION1,81999
CONTRACT NO.613MARKET LOCATIONCLARKSVILLE-FT. CAMPBELL METR 6 REG
US 41-NORTH LOC. #7-P21
US 41-NORTH LOC. #3-P1
KRAFT STREET LOC. 1-P1
CROSSLAND AVE. LOC. 1-P1
US 200-AMERICAN CAMPBELL-PT
COLLEGE STREET LOC. 2-P1
RIVERSIDE ROAD STEVE'S PACKAGE STORE P2
60 NORTH INFO GATE 6 FT. CAMPBELL
401 NORTH SECOND AND HOME AVENUE		4 P.M. TIS12/24/91
12/28/91
12/29/91
12/30/91
12/31/91
12/32/91
12/33/91
12/34/91		4 P.M. TIS2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90		GROSS36401COMMISSION1,81999
CONTRACT NO.613MARKET LOCATIONCLARKSVILLE-FT. CAMPBELL METR 6 REG
US 41-NORTH LOC. #7-P21
US 41-NORTH LOC. #3-P1
KRAFT STREET LOC. 1-P1
CROSSLAND AVE. LOC. 1-P1
US 200-AMERICAN CAMPBELL-PT
COLLEGE STREET LOC. 2-P1
RIVERSIDE ROAD STEVE'S PACKAGE STORE P2
60 NORTH INFO GATE 6 FT. CAMPBELL
401 NORTH SECOND AND HOME AVENUE		4 P.M. TIS12/24/91
12/28/91
12/29/91
12/30/91
12/31/91
12/32/91
12/33/91
12/34/91		4 P.M. TIS2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90		GROSS36401COMMISSION1,81999
CONTRACT NO.613MARKET LOCATIONCLARKSVILLE-FT. CAMPBELL METR 6 REG
US 41-NORTH LOC. #7-P21
US 41-NORTH LOC. #3-P1
KRAFT STREET LOC. 1-P1
CROSSLAND AVE. LOC. 1-P1
US 200-AMERICAN CAMPBELL-PT
COLLEGE STREET LOC. 2-P1
RIVERSIDE ROAD STEVE'S PACKAGE STORE P2
60 NORTH INFO GATE 6 FT. CAMPBELL
401 NORTH SECOND AND HOME AVENUE		4 P.M. TIS12/24/91
12/28/91
12/29/91
12/30/91
12/31/91
12/32/91
12/33/91
12/34/91		4 P.M. TIS2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90		GROSS36401COMMISSION1,81999
CONTRACT NO.613MARKET LOCATIONCLARKSVILLE-FT. CAMPBELL METR 6 REG
US 41-NORTH LOC. #7-P21
US 41-NORTH LOC. #3-P1
KRAFT STREET LOC. 1-P1
CROSSLAND AVE. LOC. 1-P1
US 200-AMERICAN CAMPBELL-PT
COLLEGE STREET LOC. 2-P1
RIVERSIDE ROAD STEVE'S PACKAGE STORE P2
60 NORTH INFO GATE 6 FT. CAMPBELL
401 NORTH SECOND AND HOME AVENUE		4 P.M. TIS12/24/91
12/28/91
12/29/91
12/30/91
12/31/91
12/32/91
12/33/91
12/34/91		4 P.M. TIS2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90		GROSS36401COMMISSION1,81999
CONTRACT NO.613MARKET LOCATIONCLARKSVILLE-FT. CAMPBELL METR 6 REG
US 41-NORTH LOC. #7-P21
US 41-NORTH LOC. #3-P1
KRAFT STREET LOC. 1-P1
CROSSLAND AVE. LOC. 1-P1
US 200-AMERICAN CAMPBELL-PT
COLLEGE STREET LOC. 2-P1
RIVERSIDE ROAD STEVE'S PACKAGE STORE P2
60 NORTH INFO GATE 6 FT. CAMPBELL
401 NORTH SECOND AND HOME AVENUE		4 P.M. TIS12/24/91
12/28/91
12/29/91
12/30/91
12/31/91
12/32/91
12/33/91
12/34/91		4 P.M. TIS2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90		GROSS36401COMMISSION1,81999
CONTRACT NO.613MARKET LOCATIONCLARKSVILLE-FT. CAMPBELL METR 6 REG
US 41-NORTH LOC. #7-P21
US 41-NORTH LOC. #3-P1
KRAFT STREET LOC. 1-P1
CROSSLAND AVE. LOC. 1-P1
US 200-AMERICAN CAMPBELL-PT
COLLEGE STREET LOC. 2-P1
RIVERSIDE ROAD STEVE'S PACKAGE STORE P2
60 NORTH INFO GATE 6 FT. CAMPBELL
401 NORTH SECOND AND HOME AVENUE		4 P.M. TIS12/24/91
12/28/91
12/29/91
12/30/91
12/31/91
12/32/91
12/33/91
12/34/91		4 P.M. TIS2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90		GROSS36401COMMISSION1,81999
CONTRACT NO.613MARKET LOCATIONCLARKSVILLE-FT. CAMPBELL METR 6 REG
US 41-NORTH LOC. #7-P21
US 41-NORTH LOC. #3-P1
KRAFT STREET LOC. 1-P1
CROSSLAND AVE. LOC. 1-P1
US 200-AMERICAN CAMPBELL-PT
COLLEGE STREET LOC. 2-P1
RIVERSIDE ROAD STEVE'S PACKAGE STORE P2
60 NORTH INFO GATE 6 FT. CAMPBELL
401 NORTH SECOND AND HOME AVENUE		4 P.M. TIS12/24/91
12/28/91
12/29/91
12/30/91
12/31/91
12/32/91
12/33/91
12/34/91		4 P.M. TIS2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90		GROSS36401COMMISSION1,81999
CONTRACT NO.613MARKET LOCATIONCLARKSVILLE-FT. CAMPBELL METR 6 REG
US 41-NORTH LOC. #7-P21
THE CATHAY CORPORATIONINVOICETHE CATHAY CORPORATIONINVOICETHE CATHAY CORPORATION
AMERICAN LORILLARD MEDIA SERVICESOUTDOOR ADVERTISING SINCE 1902POST OFFICE BOX 65338 BAYTON ROLLAGE, LA 70696
615-648-4781 OM 548-826-1000
DISTRIBUTION613PARKING LOCATIONCLARKSVILLE-FT. CAMPBELL METR 6 REG
US 41-NORTH LOC. #7-P21
US 41-NORTH LOC. #3-P1
KRAFT STREET LOC. 1-P1
CROSSLAND AVE. LOC. 1-P1
US 200-AMERICAN CAMPBELL-PT
COLLEGE STREET LOC. 2-P1
RIVERSIDE ROAD STEVE'S PACKAGE STORE P2
60 NORTH INFO GATE 6 FT. CAMPBELL
401 NORTH SECOND AND HOME AVENUE		4 P.M. TIS12/24/91
12/28/91
12/29/91
12/30/91
12/31/91
12/32/91
12/33/91
12/34/91		4 P.M. TIS2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90		GROSS36401COMMISSION1,81999
CONTRACT NO.613MARKET LOCATIONCLARKSVILLE-FT. CAMPBELL METR 6 REG
US 41-NORTH LOC. #7-P21
US 41-NORTH LOC. #3-P1
KRAFT STREET LOC. 1-P1
CROSSLAND AVE. LOC. 1-P1
US 200-AMERICAN CAMPBELL-PT
COLLEGE STREET LOC. 2-P1
RIVERSIDE ROAD STEVE'S PACKAGE STORE P2
60 NORTH INFO GATE 6 FT. CAMPBELL
401 NORTH SECOND AND HOME AVENUE		4 P.M. TIS12/24/91
12/28/91
12/29/91
12/30/91
12/31/91
12/32/91
12/33/91
12/34/91		4 P.M. TIS2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90		GROSS36401COMMISSION1,81999
CONTRACT NO.613MARKET LOCATIONCLARKSVILLE-FT. CAMPBELL METR 6 REG
US 41-NORTH LOC. #7-P21
US 41-NORTH LOC. #3-P1
KRAFT STREET LOC. 1-P1
CROSSLAND AVE. LOC. 1-P1
US 200-AMERICAN CAMPBELL-PT
COLLEGE STREET LOC. 2-P1
RIVERSIDE ROAD STEVE'S PACKAGE STORE P2
60 NORTH INFO GATE 6 FT. CAMPBELL
401 NORTH SECOND AND HOME AVENUE		4 P.M. TIS12/24/91
12/28/91
12/29/91
12/30/91
12/31/91
12/32/91
12/33/91
12/34/91		4 P.M. TIS2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90		GROSS36401COMMISSION1,81999
CONTRACT NO.613MARKET LOCATIONCLARKSVILLE-FT. CAMPBELL METR 6 REG
US 41-NORTH LOC. #7-P21
US 41-NORTH LOC. #3-P1
KRAFT STREET LOC. 1-P1
CROSSLAND AVE. LOC. 1-P1
US 200-AMERICAN CAMPBELL-PT
COLLEGE STREET LOC. 2-P1
RIVERSIDE ROAD STEVE'S PACKAGE STORE P2
60 NORTH INFO GATE 6 FT. CAMPBELL
401 NORTH SECOND AND HOME AVENUE		4 P.M. TIS12/24/91
12/28/91
12/29/91
12/30/91
12/31/91
12/32/91
12/33/91
12/34/91		4 P.M. TIS2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90		GROSS36401COMMISSION1,81999
CONTRACT NO.613MARKET LOCATIONCLARKSVILLE-FT. CAMPBELL METR 6 REG
US 41-NORTH LOC. #7-P21
US 41-NORTH LOC. #3-P1
KRAFT STREET LOC. 1-P1
CROSSLAND AVE. LOC. 1-P1
US 200-AMERICAN CAMPBELL-PT
COLLEGE STREET LOC. 2-P1
RIVERSIDE ROAD STEVE'S PACKAGE STORE P2
60 NORTH INFO GATE 6 FT. CAMPBELL
401 NORTH SECOND AND HOME AVENUE		4 P.M. TIS12/24/91
12/28/91
12/29/91
12/30/91
12/31/91
12/32/91
12/33/91
12/34/91		4 P.M. TIS2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90		GROSS36401COMMISSION1,81999
CONTRACT NO.613MARKET LOCATIONCLARKSVILLE-FT. CAMPBELL METR 6 REG
US 41-NORTH LOC. #7-P21
US 41-NORTH LOC. #3-P1
KRAFT STREET LOC. 1-P1
CROSSLAND AVE. LOC. 1-P1
US 200-AMERICAN CAMPBELL-PT
COLLEGE STREET LOC. 2-P1
RIVERSIDE ROAD STEVE'S PACKAGE STORE P2
60 NORTH INFO GATE 6 FT. CAMPBELL
401 NORTH SECOND AND HOME AVENUE		4 P.M. TIS12/24/91
12/28/91
12/29/91
12/30/91
12/31/91
12/32/91
12/33/91
12/34/91		4 P.M. TIS2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90		GROSS36401COMMISSION1,81999
CONTRACT NO.613MARKET LOCATIONCLARKSVILLE-FT. CAMPBELL METR 6 REG
US 41-NORTH LOC. #7-P21
US 41-NORTH LOC. #3-P1
KRAFT STREET LOC. 1-P1
CROSSLAND AVE. LOC. 1-P1
US 200-AMERICAN CAMPBELL-PT
COLLEGE STREET LOC. 2-P1
RIVERSIDE ROAD STEVE'S PACKAGE STORE P2
60 NORTH INFO GATE 6 FT. CAMPBELL
401 NORTH SECOND AND HOME AVENUE		4 P.M. TIS12/24/91
12/28/91
12/29/91
12/30/91
12/31/91
12/32/91
12/33/91
12/34/91		4 P.M. TIS2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90		GROSS36401COMMISSION1,81999
CONTRACT NO.613MARKET LOCATIONCLARKSVILLE-FT. CAMPBELL METR 6 REG
US 41-NORTH LOC. #7-P21
US 41-NORTH LOC. #3-P1
KRAFT STREET LOC. 1-P1
CROSSLAND AVE. LOC. 1-P1
US 200-AMERICAN CAMPBELL-PT
COLLEGE STREET LOC. 2-P1
RIVERSIDE ROAD STEVE'S PACKAGE STORE P2
60 NORTH INFO GATE 6 FT. CAMPBELL
401 NORTH SECOND AND HOME AVENUE		4 P.M. TIS12/24/91
12/28/91
12/29/91
12/30/91
12/31/91
12/32/91
12/33/91
12/34/91		4 P.M. TIS2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90		GROSS36401COMMISSION1,81999
CONTRACT NO.613MARKET LOCATIONCLARKSVILLE-FT. CAMPBELL METR 6 REG
US 41-NORTH LOC. #7-P21
US 41-NORTH LOC. #3-P1
KRAFT STREET LOC. 1-P1
CROSSLAND AVE. LOC. 1-P1
US 200-AMERICAN CAMPBELL-PT
COLLEGE STREET LOC. 2-P1
RIVERSIDE ROAD STEVE'S PACKAGE STORE P2
60 NORTH INFO GATE 6 FT. CAMPBELL
401 NORTH SECOND AND HOME AVENUE		4 P.M. TIS12/24/91
12/28/91
12/29/91
12/30/91
12/31/91
12/32/91
12/33/91
12/34/91		4 P.M. TIS2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90		GROSS36401COMMISSION1,81999
CONTRACT NO.613MARKET LOCATIONCLARKSVILLE-FT. CAMPBELL METR 6 REG
US 41-NORTH LOC. #7-P21
US 41-NORTH LOC. #3-P1
KRAFT STREET LOC. 1-P1
CROSSLAND AVE. LOC. 1-P1
US 200-AMERICAN CAMPBELL-PT
COLLEGE STREET LOC. 2-P1
RIVERSIDE ROAD STEVE'S PACKAGE STORE P2
60 NORTH INFO GATE 6 FT. CAMPBELL
401 NORTH SECOND AND HOME AVENUE		4 P.M. TIS12/24/91
12/28/91
12/29/91
12/30/91
12/31/91
12/32/91
12/33/91
12/34/91		4 P.M. TIS2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90		GROSS36401COMMISSION1,81999
CONTRACT NO.613MARKET LOCATIONCLARKSVILLE-FT. CAMPBELL METR 6 REG
US 41-NORTH LOC. #7-P21
THE CATHAY CORPORATIONINVOICETHE CATHAY CORPORATIONINVOICETHE CATHAY CORPORATION
AMERICAN LORILLARD MEDIA SERVICESOUTDOOR ADVERTISING SINCE 1902POST OFFICE BOX 65338 BAYTON ROLLAGE, LA 70696
615-648-4781 OM 548-826-1000
DISTRIBUTION613PARKING LOCATIONCLARKSVILLE-FT. CAMPBELL METR 6 REG
US 41-NORTH LOC. #7-P21
US 41-NORTH LOC. #3-P1
KRAFT STREET LOC. 1-P1
CROSSLAND AVE. LOC. 1-P1
US 200-AMERICAN CAMPBELL-PT
COLLEGE STREET LOC. 2-P1
RIVERSIDE ROAD STEVE'S PACKAGE STORE P2
60 NORTH INFO GATE 6 FT. CAMPBELL
401 NORTH SECOND AND HOME AVENUE		4 P.M. TIS12/24/91
12/28/91
12/29/91
12/30/91
12/31/91
12/32/91
12/33/91
12/34/91		4 P.M. TIS2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90		GROSS36401COMMISSION1,81999
CONTRACT NO.613MARKET LOCATIONCLARKSVILLE-FT. CAMPBELL METR 6 REG
US 41-NORTH LOC. #7-P21
US 41-NORTH LOC. #3-P1
KRAFT STREET LOC. 1-P1
CROSSLAND AVE. LOC. 1-P1
US 200-AMERICAN CAMPBELL-PT
COLLEGE STREET LOC. 2-P1
RIVERSIDE ROAD STEVE'S PACKAGE STORE P2
60 NORTH INFO GATE 6 FT. CAMPBELL
401 NORTH SECOND AND HOME AVENUE		4 P.M. TIS12/24/91
12/28/91
12/29/91
12/30/91
12/31/91
12/32/91
12/33/91
12/34/91		4 P.M. TIS2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90		GROSS36401COMMISSION1,81999
CONTRACT NO.613MARKET LOCATIONCLARKSVILLE-FT. CAMPBELL METR 6 REG
US 41-NORTH LOC. #7-P21
US 41-NORTH LOC. #3-P1
KRAFT STREET LOC. 1-P1
CROSSLAND AVE. LOC. 1-P1
US 200-AMERICAN CAMPBELL-PT
COLLEGE STREET LOC. 2-P1
RIVERSIDE ROAD STEVE'S PACKAGE STORE P2
60 NORTH INFO GATE 6 FT. CAMPBELL
401 NORTH SECOND AND HOME AVENUE		4 P.M. TIS12/24/91
12/28/91
12/29/91
12/30/91
12/31/91
12/32/91
12/33/91
12/34/91		4 P.M. TIS2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90		GROSS36401COMMISSION1,81999
CONTRACT NO.613MARKET LOCATIONCLARKSVILLE-FT. CAMPBELL METR 6 REG
US 41-NORTH LOC. #7-P21
US 41-NORTH LOC. #3-P1
KRAFT STREET LOC. 1-P1
CROSSLAND AVE. LOC. 1-P1
US 200-AMERICAN CAMPBELL-PT
COLLEGE STREET LOC. 2-P1
RIVERSIDE ROAD STEVE'S PACKAGE STORE P2
60 NORTH INFO GATE 6 FT. CAMPBELL
401 NORTH SECOND AND HOME AVENUE		4 P.M. TIS12/24/91
12/28/91
12/29/91
12/30/91
12/31/91
12/32/91
12/33/91
12/34/91		4 P.M. TIS2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90		GROSS36401COMMISSION1,81999
CONTRACT NO.613MARKET LOCATIONCLARKSVILLE-FT. CAMPBELL METR 6 REG
US 41-NORTH LOC. #7-P21
US 41-NORTH LOC. #3-P1
KRAFT STREET LOC. 1-P1
CROSSLAND AVE. LOC. 1-P1
US 200-AMERICAN CAMPBELL-PT
COLLEGE STREET LOC. 2-P1
RIVERSIDE ROAD STEVE'S PACKAGE STORE P2
60 NORTH INFO GATE 6 FT. CAMPBELL
401 NORTH SECOND AND HOME AVENUE		4 P.M. TIS12/24/91
12/28/91
12/29/91
12/30/91
12/31/91
12/32/91
12/33/91
12/34/91		4 P.M. TIS2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90		GROSS36401COMMISSION1,81999
CONTRACT NO.613MARKET LOCATIONCLARKSVILLE-FT. CAMPBELL METR 6 REG
US 41-NORTH LOC. #7-P21
US 41-NORTH LOC. #3-P1
KRAFT STREET LOC. 1-P1
CROSSLAND AVE. LOC. 1-P1
US 200-AMERICAN CAMPBELL-PT
COLLEGE STREET LOC. 2-P1
RIVERSIDE ROAD STEVE'S PACKAGE STORE P2
60 NORTH INFO GATE 6 FT. CAMPBELL
401 NORTH SECOND AND HOME AVENUE		4 P.M. TIS12/24/91
12/28/91
12/29/91
12/30/91
12/31/91
12/32/91
12/33/91
12/34/91		4 P.M. TIS2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90		GROSS36401COMMISSION1,81999
CONTRACT NO.613MARKET LOCATIONCLARKSVILLE-FT. CAMPBELL METR 6 REG
US 41-NORTH LOC. #7-P21
US 41-NORTH LOC. #3-P1
KRAFT STREET LOC. 1-P1
CROSSLAND AVE. LOC. 1-P1
US 200-AMERICAN CAMPBELL-PT
COLLEGE STREET LOC. 2-P1
RIVERSIDE ROAD STEVE'S PACKAGE STORE P2
60 NORTH INFO GATE 6 FT. CAMPBELL
401 NORTH SECOND AND HOME AVENUE		4 P.M. TIS12/24/91
12/28/91
12/29/91
12/30/91
12/31/91
12/32/91
12/33/91
12/34/91		4 P.M. TIS2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90		GROSS36401COMMISSION1,81999
CONTRACT NO.613MARKET LOCATIONCLARKSVILLE-FT. CAMPBELL METR 6 REG
US 41-NORTH LOC. #7-P21
US 41-NORTH LOC. #3-P1
KRAFT STREET LOC. 1-P1
CROSSLAND AVE. LOC. 1-P1
US 200-AMERICAN CAMPBELL-PT
COLLEGE STREET LOC. 2-P1
RIVERSIDE ROAD STEVE'S PACKAGE STORE P2
60 NORTH INFO GATE 6 FT. CAMPBELL
401 NORTH SECOND AND HOME AVENUE		4 P.M. TIS12/24/91
12/28/91
12/29/91
12/30/91
12/31/91
12/32/91
12/33/91
12/34/91		4 P.M. TIS2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90		GROSS36401COMMISSION1,81999
CONTRACT NO.613MARKET LOCATIONCLARKSVILLE-FT. CAMPBELL METR 6 REG
US 41-NORTH LOC. #7-P21
US 41-NORTH LOC. #3-P1
KRAFT STREET LOC. 1-P1
CROSSLAND AVE. LOC. 1-P1
US 200-AMERICAN CAMPBELL-PT
COLLEGE STREET LOC. 2-P1
RIVERSIDE ROAD STEVE'S PACKAGE STORE P2
60 NORTH INFO GATE 6 FT. CAMPBELL
401 NORTH SECOND AND HOME AVENUE		4 P.M. TIS12/24/91
12/28/91
12/29/91
12/30/91
12/31/91
12/32/91
12/33/91
12/34/91		4 P.M. TIS2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90		GROSS36401COMMISSION1,81999
CONTRACT NO.613MARKET LOCATIONCLARKSVILLE-FT. CAMPBELL METR 6 REG
US 41-NORTH LOC. #7-P21
US 41-NORTH LOC. #3-P1
KRAFT STREET LOC. 1-P1
CROSSLAND AVE. LOC. 1-P1
US 200-AMERICAN CAMPBELL-PT
COLLEGE STREET LOC. 2-P1
RIVERSIDE ROAD STEVE'S PACKAGE STORE P2
60 NORTH INFO GATE 6 FT. CAMPBELL
401 NORTH SECOND AND HOME AVENUE		4 P.M. TIS12/24/91
12/28/91
12/29/91
12/30/91
12/31/91
12/32/91
12/33/91
12/34/91		4 P.M. TIS2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90		GROSS36401COMMISSION1,81999
CONTRACT NO.613MARKET LOCATIONCLARKSVILLE-FT. CAMPBELL METR 6 REG
US 41-NORTH LOC. #7-P21
INV NO.DATEINVOICE NO.DATE
37PCONF WIRE INSTRUCTIONSJYOUR ORDER NO. AND DATE
NAME OF
ADDRESSEE		TOTAL QUANTITYBRAND NAME AND SIZELIST PRICEAMOUNT
50000OLD GOLD START KING09032000
INV TOTOCHPT32000
CASH DISCOUNT AMOUNTPAY THIS AMOUNT IF
PAID WITHIN 10 DAYS		31.00
\"}, {\"bbox\": [551, 678, 641, 702], \"category\": \"Text\", \"text\": \"88132034\"}]", "elements": [{"text": "ACCTS. REC. COPY - HOLD IN NEW YORK OFFICE", "bbox": [147, 78, 159, 360], "category": "Page-header"}, {"text": "P. LORILLARD COMPANY\nINCORPORATED", "bbox": [165, 395, 194, 668], "category": "Title"}, {"text": "4", "bbox": [177, 207, 198, 231], "category": "Text"}, {"text": "SOLD TO", "bbox": [208, 635, 218, 683], "category": "Section-header"}, {"text": "* LOBLAW INC\n692 BAILEY AV PX 941\nRUFFALO 5 N Y", "bbox": [223, 391, 263, 682], "category": "Text"}, {"text": "52779 | 12", "bbox": [223, 169, 239, 288], "category": "Text"}, {"text": "CUSTOMER NO.", "bbox": [247, 176, 255, 241], "category": "Text"}, {"text": "INVOICE DATE", "bbox": [247, 54, 255, 114], "category": "Text"}, {"text": "SHIPPED TO", "bbox": [279, 621, 288, 682], "category": "Section-header"}, {"text": "* LOBLAW INC\n650 N. BEKIDIAN RD\nYOUNGSTOWN OHIO", "bbox": [293, 432, 334, 682], "category": "Text"}, {"text": "
INV NO.DATEINVOICE NO.DATE
37PCONF WIRE INSTRUCTIONSJYOUR ORDER NO. AND DATE
NAME OF
ADDRESSEE		TOTAL QUANTITYBRAND NAME AND SIZELIST PRICEAMOUNT
50000OLD GOLD START KING09032000
INV TOTOCHPT32000
CASH DISCOUNT AMOUNTPAY THIS AMOUNT IF
PAID WITHIN 10 DAYS		31.00
", "bbox": [353, 23, 708, 694], "category": "Table"}, {"text": "88132034", "bbox": [551, 678, 641, 702], "category": "Text"}], "full_text": "ACCTS. REC. COPY - HOLD IN NEW YORK OFFICE\nP. LORILLARD COMPANY\nINCORPORATED\n4\nSOLD TO\n* LOBLAW INC\n692 BAILEY AV PX 941\nRUFFALO 5 N Y\n52779 | 12\nCUSTOMER NO.\nINVOICE DATE\nSHIPPED TO\n* LOBLAW INC\n650 N. BEKIDIAN RD\nYOUNGSTOWN OHIO\nINV NO. DATE INVOICE NO. DATE 37P CONF WIRE INSTRUCTIONS J YOUR ORDER NO. AND DATE NAME OF ADDRESSEE TOTAL QUANTITY BRAND NAME AND SIZE LIST PRICE AMOUNT 50000 OLD GOLD START KING 090 32000 INV TO TO CHPT 32000 CASH DISCOUNT AMOUNT PAY THIS AMOUNT IF PAID WITHIN 10 DAYS 31.00\n88132034", "image_width": 768, "image_height": 1000} {"doc_id": "invoice_2063322007_2009", "image_path": "../data/invoices/2063322007_2009.png", "raw_output": "[{\"bbox\": [585, 133, 639, 190], \"category\": \"Picture\"}, {\"bbox\": [594, 196, 635, 405], \"category\": \"Title\", \"text\": \"Corroon & Black\\nCompany of New York, Inc.\"}, {\"bbox\": [613, 412, 639, 519], \"category\": \"Text\", \"text\": \"150 William Street\\nNew York, N.Y. 10038\\n(212) 732-4900\"}, {\"bbox\": [551, 280, 567, 363], \"category\": \"Text\", \"text\": \"AUG 17 1988\"}, {\"bbox\": [526, 255, 551, 375], \"category\": \"Text\", \"text\": \"INSURANCE DEPT.\"}, {\"bbox\": [483, 136, 500, 187], \"category\": \"Text\", \"text\": \"CUSTOMER NO.\\n453079\"}, {\"bbox\": [457, 228, 482, 355], \"category\": \"Text\", \"text\": \"PHILIP MORRIS INC.\\n100 PARK AVENUE\\nNEW YORK\"}, {\"bbox\": [459, 381, 472, 457], \"category\": \"Text\", \"text\": \"NY 10017\"}, {\"bbox\": [438, 437, 448, 721], \"category\": \"Text\", \"text\": \"IF YOU HAVE ANY QUESTIONS ABOUT THIS STATEMENT PLEASE CALL\"}, {\"bbox\": [422, 571, 434, 688], \"category\": \"Text\", \"text\": \"(000) 000-0200\"}, {\"bbox\": [563, 574, 580, 641], \"category\": \"Text\", \"text\": \"STATEMENT DATE\\n07/31/88\"}, {\"bbox\": [565, 730, 586, 802], \"category\": \"Text\", \"text\": \"STANDARD DATE\\n07/31/88\"}, {\"bbox\": [537, 730, 553, 786], \"category\": \"Text\", \"text\": \"CUSTOMER NO.\\n453079\"}, {\"bbox\": [485, 793, 539, 846], \"category\": \"Picture\"}, {\"bbox\": [472, 758, 483, 902], \"category\": \"Text\", \"text\": \"TO INSURE PROPER CREDIT\"}, {\"bbox\": [411, 760, 471, 883], \"category\": \"Text\", \"text\": \"RETURN THIS PORTION\\nWITH YOUR PAYMENT\\n\\nCORROON & BLACK\\nCompany of New York, Inc.\\n150 William Street\\nNew York, N.Y. 10038\"}, {\"bbox\": [115, 119, 413, 728], \"category\": \"Table\", \"text\": \"
DATEINVOICE NO.POLICY DESCRIPTIONAMOUNT
04/30/81518720EXCISE BOND UNDERWRITERS PHILIP MORRIS SURETY
NEW LINE OR REMEVAL		35.00
07/06/81518721EXCISE BOND UNDERWRITERS PHILIP MORRIS SURETY
NEW LINE OR REMEVAL		35.00CR
35.00
07/06/81518720EXCISE BOND UNDERWRITERS PHILIP MORRIS SURETY
NEW LINE OR REMEVAL		35.00CR
35.00
04/30/81518818EXCISE BOND UNDERWRITERS PHILIP MORRIS SURETY
NEW LINE OR REMEVAL		35.00CR
35.00CR
35.00CR
07/06/81518721EXCISE BOND UNDERWRITERS PHILIP MORRIS SURETY
NEW LINE OR REMEVAL		35.00CR
35.00CR
35.00CR
04/30/81518818CONSERVING FEES
INSTALLMENT PREMIUM		11,250.00
11,250.00
11,250.00CR
07/08/81520595CONSERVING FEES
INSTALLMENT PREMIUM		11,250.00CR
11,250.00CR
11,250.00CR
05/31/81518818CONSERVING FEES
INSTALLMENT PREMIUM		11,250.00CR
11,250.00CR
11,250.00CR
\"}, {\"bbox\": [100, 728, 413, 916], \"category\": \"Table\", \"text\": \"
INVOICE NO.AMOUNT
51872035.00
51872135.00CR
51881835.00CR
52069511,250.00CR
206322020711,250.00CR
11,250.00CR
\"}, {\"bbox\": [187, 70, 408, 79], \"category\": \"Page-footer\", \"text\": \"PRINTCRAFT SYSTEMS, INC. (212) 966-0001 CRB 44183\"}]", "elements": [{"text": "Corroon & Black\nCompany of New York, Inc.", "bbox": [594, 196, 635, 405], "category": "Title"}, {"text": "150 William Street\nNew York, N.Y. 10038\n(212) 732-4900", "bbox": [613, 412, 639, 519], "category": "Text"}, {"text": "AUG 17 1988", "bbox": [551, 280, 567, 363], "category": "Text"}, {"text": "INSURANCE DEPT.", "bbox": [526, 255, 551, 375], "category": "Text"}, {"text": "CUSTOMER NO.\n453079", "bbox": [483, 136, 500, 187], "category": "Text"}, {"text": "PHILIP MORRIS INC.\n100 PARK AVENUE\nNEW YORK", "bbox": [457, 228, 482, 355], "category": "Text"}, {"text": "NY 10017", "bbox": [459, 381, 472, 457], "category": "Text"}, {"text": "IF YOU HAVE ANY QUESTIONS ABOUT THIS STATEMENT PLEASE CALL", "bbox": [438, 437, 448, 721], "category": "Text"}, {"text": "(000) 000-0200", "bbox": [422, 571, 434, 688], "category": "Text"}, {"text": "STATEMENT DATE\n07/31/88", "bbox": [563, 574, 580, 641], "category": "Text"}, {"text": "STANDARD DATE\n07/31/88", "bbox": [565, 730, 586, 802], "category": "Text"}, {"text": "CUSTOMER NO.\n453079", "bbox": [537, 730, 553, 786], "category": "Text"}, {"text": "TO INSURE PROPER CREDIT", "bbox": [472, 758, 483, 902], "category": "Text"}, {"text": "RETURN THIS PORTION\nWITH YOUR PAYMENT\n\nCORROON & BLACK\nCompany of New York, Inc.\n150 William Street\nNew York, N.Y. 10038", "bbox": [411, 760, 471, 883], "category": "Text"}, {"text": "
DATEINVOICE NO.POLICY DESCRIPTIONAMOUNT
04/30/81518720EXCISE BOND UNDERWRITERS PHILIP MORRIS SURETY
NEW LINE OR REMEVAL		35.00
07/06/81518721EXCISE BOND UNDERWRITERS PHILIP MORRIS SURETY
NEW LINE OR REMEVAL		35.00CR
35.00
07/06/81518720EXCISE BOND UNDERWRITERS PHILIP MORRIS SURETY
NEW LINE OR REMEVAL		35.00CR
35.00
04/30/81518818EXCISE BOND UNDERWRITERS PHILIP MORRIS SURETY
NEW LINE OR REMEVAL		35.00CR
35.00CR
35.00CR
07/06/81518721EXCISE BOND UNDERWRITERS PHILIP MORRIS SURETY
NEW LINE OR REMEVAL		35.00CR
35.00CR
35.00CR
04/30/81518818CONSERVING FEES
INSTALLMENT PREMIUM		11,250.00
11,250.00
11,250.00CR
07/08/81520595CONSERVING FEES
INSTALLMENT PREMIUM		11,250.00CR
11,250.00CR
11,250.00CR
05/31/81518818CONSERVING FEES
INSTALLMENT PREMIUM		11,250.00CR
11,250.00CR
11,250.00CR
", "bbox": [115, 119, 413, 728], "category": "Table"}, {"text": "
INVOICE NO.AMOUNT
51872035.00
51872135.00CR
51881835.00CR
52069511,250.00CR
206322020711,250.00CR
11,250.00CR
", "bbox": [100, 728, 413, 916], "category": "Table"}, {"text": "PRINTCRAFT SYSTEMS, INC. (212) 966-0001 CRB 44183", "bbox": [187, 70, 408, 79], "category": "Page-footer"}], "full_text": "Corroon & Black\nCompany of New York, Inc.\n150 William Street\nNew York, N.Y. 10038\n(212) 732-4900\nAUG 17 1988\nINSURANCE DEPT.\nCUSTOMER NO.\n453079\nPHILIP MORRIS INC.\n100 PARK AVENUE\nNEW YORK\nNY 10017\nIF YOU HAVE ANY QUESTIONS ABOUT THIS STATEMENT PLEASE CALL\n(000) 000-0200\nSTATEMENT DATE\n07/31/88\nSTANDARD DATE\n07/31/88\nCUSTOMER NO.\n453079\nTO INSURE PROPER CREDIT\nRETURN THIS PORTION\nWITH YOUR PAYMENT\n\nCORROON & BLACK\nCompany of New York, Inc.\n150 William Street\nNew York, N.Y. 10038\nDATE INVOICE NO. POLICY DESCRIPTION AMOUNT 04/30/81 518720 EXCISE BOND UNDERWRITERS PHILIP MORRIS SURETY NEW LINE OR REMEVAL 35.00 07/06/81 518721 EXCISE BOND UNDERWRITERS PHILIP MORRIS SURETY NEW LINE OR REMEVAL 35.00CR 35.00 07/06/81 518720 EXCISE BOND UNDERWRITERS PHILIP MORRIS SURETY NEW LINE OR REMEVAL 35.00CR 35.00 04/30/81 518818 EXCISE BOND UNDERWRITERS PHILIP MORRIS SURETY NEW LINE OR REMEVAL 35.00CR 35.00CR 35.00CR 07/06/81 518721 EXCISE BOND UNDERWRITERS PHILIP MORRIS SURETY NEW LINE OR REMEVAL 35.00CR 35.00CR 35.00CR 04/30/81 518818 CONSERVING FEES INSTALLMENT PREMIUM 11,250.00 11,250.00 11,250.00CR 07/08/81 520595 CONSERVING FEES INSTALLMENT PREMIUM 11,250.00CR 11,250.00CR 11,250.00CR 05/31/81 518818 CONSERVING FEES INSTALLMENT PREMIUM 11,250.00CR 11,250.00CR 11,250.00CR\nINVOICE NO. AMOUNT 518720 35.00 518721 35.00CR 518818 35.00CR 520695 11,250.00CR 2063220207 11,250.00CR 11,250.00CR\nPRINTCRAFT SYSTEMS, INC. (212) 966-0001 CRB 44183", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_tob04705.77", "image_path": "../data/invoices/tob04705.77.png", "raw_output": "[{\"bbox\": [587, 15, 728, 45], \"category\": \"Page-header\", \"text\": \"CONFIDENTIAL\"}, {\"bbox\": [269, 65, 593, 77], \"category\": \"Title\", \"text\": \"RECAPITULATION OF ADVERTISING COSTS\"}, {\"bbox\": [110, 100, 315, 113], \"category\": \"Section-header\", \"text\": \"Barron's Ad:\u00b7:rtisement\"}, {\"bbox\": [137, 134, 632, 270], \"category\": \"Text\", \"text\": \"Newspaper space $421,902.09\\nNewspaper Production costs 12,717.77\\nMagazine space 98,786.57\\nMagazine Production Costs 826.81\\nResearch :study (Questionnaire) 6,000.00\\nExtra proofs 102.50\\n---\\nTotal Cost $540,335.74\"}, {\"bbox\": [110, 291, 507, 305], \"category\": \"Section-header\", \"text\": \"Should have received direct from companies:\"}, {\"bbox\": [137, 308, 491, 409], \"category\": \"Text\", \"text\": \"Brown & W. liiamson $105,765.41\\nPhilip Morris 80,071.83\\nR. J. Reynolds 242,520.06\\nLiggett & Myers 61,978.44\\nLorillard (by Inst.ck.) 50,000.00\\n---\\n$540,335.74\"}, {\"bbox\": [108, 480, 276, 493], \"category\": \"Section-header\", \"text\": \"True Adveri:;:;ement\"}, {\"bbox\": [136, 515, 629, 580], \"category\": \"Text\", \"text\": \"Newspaper Space $ 66,194.58\\nProduction Costs 1,112.14\\n---\\nTotal Cost $ 67,306.72\"}, {\"bbox\": [109, 617, 506, 631], \"category\": \"Section-header\", \"text\": \"Should have received direct from companies:\"}, {\"bbox\": [136, 633, 480, 699], \"category\": \"Text\", \"text\": \"Brown & Williamson $16,618.06\\nPhilip Morris 12,579.65\\nR. J. Reynolds 38,109.11\\n---\\n$67,306.82\"}, {\"bbox\": [313, 854, 466, 875], \"category\": \"Text\", \"text\": \"TIMN 0108942\"}, {\"bbox\": [176, 907, 480, 952], \"category\": \"Text\", \"text\": \"CONFIDENTIAL:\\nMINNESOTA TOBACCO LITIGATION\"}, {\"bbox\": [581, 901, 679, 918], \"category\": \"Text\", \"text\": \"T102087\"}]", "elements": [{"text": "CONFIDENTIAL", "bbox": [587, 15, 728, 45], "category": "Page-header"}, {"text": "RECAPITULATION OF ADVERTISING COSTS", "bbox": [269, 65, 593, 77], "category": "Title"}, {"text": "Barron's Ad:\u00b7:rtisement", "bbox": [110, 100, 315, 113], "category": "Section-header"}, {"text": "Newspaper space $421,902.09\nNewspaper Production costs 12,717.77\nMagazine space 98,786.57\nMagazine Production Costs 826.81\nResearch :study (Questionnaire) 6,000.00\nExtra proofs 102.50\n---\nTotal Cost $540,335.74", "bbox": [137, 134, 632, 270], "category": "Text"}, {"text": "Should have received direct from companies:", "bbox": [110, 291, 507, 305], "category": "Section-header"}, {"text": "Brown & W. liiamson $105,765.41\nPhilip Morris 80,071.83\nR. J. Reynolds 242,520.06\nLiggett & Myers 61,978.44\nLorillard (by Inst.ck.) 50,000.00\n---\n$540,335.74", "bbox": [137, 308, 491, 409], "category": "Text"}, {"text": "True Adveri:;:;ement", "bbox": [108, 480, 276, 493], "category": "Section-header"}, {"text": "Newspaper Space $ 66,194.58\nProduction Costs 1,112.14\n---\nTotal Cost $ 67,306.72", "bbox": [136, 515, 629, 580], "category": "Text"}, {"text": "Should have received direct from companies:", "bbox": [109, 617, 506, 631], "category": "Section-header"}, {"text": "Brown & Williamson $16,618.06\nPhilip Morris 12,579.65\nR. J. Reynolds 38,109.11\n---\n$67,306.82", "bbox": [136, 633, 480, 699], "category": "Text"}, {"text": "TIMN 0108942", "bbox": [313, 854, 466, 875], "category": "Text"}, {"text": "CONFIDENTIAL:\nMINNESOTA TOBACCO LITIGATION", "bbox": [176, 907, 480, 952], "category": "Text"}, {"text": "T102087", "bbox": [581, 901, 679, 918], "category": "Text"}], "full_text": "CONFIDENTIAL\nRECAPITULATION OF ADVERTISING COSTS\nBarron's Ad:\u00b7:rtisement\nNewspaper space $421,902.09\nNewspaper Production costs 12,717.77\nMagazine space 98,786.57\nMagazine Production Costs 826.81\nResearch :study (Questionnaire) 6,000.00\nExtra proofs 102.50\n---\nTotal Cost $540,335.74\nShould have received direct from companies:\nBrown & W. liiamson $105,765.41\nPhilip Morris 80,071.83\nR. J. Reynolds 242,520.06\nLiggett & Myers 61,978.44\nLorillard (by Inst.ck.) 50,000.00\n---\n$540,335.74\nTrue Adveri:;:;ement\nNewspaper Space $ 66,194.58\nProduction Costs 1,112.14\n---\nTotal Cost $ 67,306.72\nShould have received direct from companies:\nBrown & Williamson $16,618.06\nPhilip Morris 12,579.65\nR. J. Reynolds 38,109.11\n---\n$67,306.82\nTIMN 0108942\nCONFIDENTIAL:\nMINNESOTA TOBACCO LITIGATION\nT102087", "image_width": 776, "image_height": 1000} {"doc_id": "invoice_87149364", "image_path": "../data/invoices/87149364.png", "raw_output": "[{\"bbox\": [50, 63, 77, 100], \"category\": \"Picture\"}, {\"bbox\": [87, 61, 278, 98], \"category\": \"Title\", \"text\": \"MICROBIOLOGICAL\\nASSOCIATES\"}, {\"bbox\": [567, 36, 728, 68], \"category\": \"Text\", \"text\": \"PLEASE REFER TO OUR INVOICE\\nNUMBER ON ALL PAYMENTS AND\\nCORRESPONDENCE\"}, {\"bbox\": [671, 58, 697, 84], \"category\": \"Picture\"}, {\"bbox\": [100, 109, 165, 118], \"category\": \"Text\", \"text\": \"A Subsidiary of\"}, {\"bbox\": [100, 123, 193, 137], \"category\": \"Text\", \"text\": \"Daryl Laboratories Inc\"}, {\"bbox\": [43, 141, 86, 149], \"category\": \"Text\", \"text\": \"SOLD TO\"}, {\"bbox\": [101, 145, 319, 214], \"category\": \"Text\", \"text\": \"LORILLARD RESEARCH CENTER\\nP.O. BOX 21688\\n420 ENGLISH STREET\\nATTN: DR. DAN HECK\\nGREENSBORO, NC\\n27420\"}, {\"bbox\": [405, 133, 464, 142], \"category\": \"Text\", \"text\": \"SHIPPED TO\"}, {\"bbox\": [584, 140, 643, 150], \"category\": \"Text\", \"text\": \"3967168\"}, {\"bbox\": [31, 244, 261, 258], \"category\": \"Text\", \"text\": \"PAYMENT TERMS NET 30 DAYS\"}, {\"bbox\": [489, 223, 645, 252], \"category\": \"Text\", \"text\": \"Mo. | Da. | Yr.\\n080186\"}, {\"bbox\": [17, 271, 755, 699], \"category\": \"Table\", \"text\": \"
CUSTOMER NUMBERCUSTOMER P.O. NUMBERCUST.P.O. DATEDATE SHIPPEDPACKING SLIP NO.ORDER NO.
Mo. | Da. | Yr.Mo. | Da. | Yr.
032 07 0003343AB 3948
QUANTITYUNIT MEAS.PRODUCT NO.DESCRIPTIONUNIT PRICEAMOUNT
1EA82-380UNSCHEDULED DNA SYNTHESIS4400.004400.00
1EA91-105HANDLING & SHIPPING CHARGE20.0020.00
PATIENT TEST ARTICLE A45
NET AMOUNTFREIGHT CHARGESRATETAXAMOUNTTOTAL AMOUNT DUE
4420.00.00.00.004420.00
\"}, {\"bbox\": [28, 723, 121, 731], \"category\": \"Text\", \"text\": \"FORM 700-500-10/85\"}, {\"bbox\": [359, 717, 462, 727], \"category\": \"Text\", \"text\": \"ORIGINAL INVOICE\"}, {\"bbox\": [585, 711, 751, 721], \"category\": \"Text\", \"text\": \"(REMIT IN U.S. CURRENCY ONLY)\"}, {\"bbox\": [688, 793, 702, 880], \"category\": \"Text\", \"text\": \"87149364\"}]", "elements": [{"text": "MICROBIOLOGICAL\nASSOCIATES", "bbox": [87, 61, 278, 98], "category": "Title"}, {"text": "PLEASE REFER TO OUR INVOICE\nNUMBER ON ALL PAYMENTS AND\nCORRESPONDENCE", "bbox": [567, 36, 728, 68], "category": "Text"}, {"text": "A Subsidiary of", "bbox": [100, 109, 165, 118], "category": "Text"}, {"text": "Daryl Laboratories Inc", "bbox": [100, 123, 193, 137], "category": "Text"}, {"text": "SOLD TO", "bbox": [43, 141, 86, 149], "category": "Text"}, {"text": "LORILLARD RESEARCH CENTER\nP.O. BOX 21688\n420 ENGLISH STREET\nATTN: DR. DAN HECK\nGREENSBORO, NC\n27420", "bbox": [101, 145, 319, 214], "category": "Text"}, {"text": "SHIPPED TO", "bbox": [405, 133, 464, 142], "category": "Text"}, {"text": "3967168", "bbox": [584, 140, 643, 150], "category": "Text"}, {"text": "PAYMENT TERMS NET 30 DAYS", "bbox": [31, 244, 261, 258], "category": "Text"}, {"text": "Mo. | Da. | Yr.\n080186", "bbox": [489, 223, 645, 252], "category": "Text"}, {"text": "
CUSTOMER NUMBERCUSTOMER P.O. NUMBERCUST.P.O. DATEDATE SHIPPEDPACKING SLIP NO.ORDER NO.
Mo. | Da. | Yr.Mo. | Da. | Yr.
032 07 0003343AB 3948
QUANTITYUNIT MEAS.PRODUCT NO.DESCRIPTIONUNIT PRICEAMOUNT
1EA82-380UNSCHEDULED DNA SYNTHESIS4400.004400.00
1EA91-105HANDLING & SHIPPING CHARGE20.0020.00
PATIENT TEST ARTICLE A45
NET AMOUNTFREIGHT CHARGESRATETAXAMOUNTTOTAL AMOUNT DUE
4420.00.00.00.004420.00
", "bbox": [17, 271, 755, 699], "category": "Table"}, {"text": "FORM 700-500-10/85", "bbox": [28, 723, 121, 731], "category": "Text"}, {"text": "ORIGINAL INVOICE", "bbox": [359, 717, 462, 727], "category": "Text"}, {"text": "(REMIT IN U.S. CURRENCY ONLY)", "bbox": [585, 711, 751, 721], "category": "Text"}, {"text": "87149364", "bbox": [688, 793, 702, 880], "category": "Text"}], "full_text": "MICROBIOLOGICAL\nASSOCIATES\nPLEASE REFER TO OUR INVOICE\nNUMBER ON ALL PAYMENTS AND\nCORRESPONDENCE\nA Subsidiary of\nDaryl Laboratories Inc\nSOLD TO\nLORILLARD RESEARCH CENTER\nP.O. BOX 21688\n420 ENGLISH STREET\nATTN: DR. DAN HECK\nGREENSBORO, NC\n27420\nSHIPPED TO\n3967168\nPAYMENT TERMS NET 30 DAYS\nMo. | Da. | Yr.\n080186\nCUSTOMER NUMBER CUSTOMER P.O. NUMBER CUST.P.O. DATE DATE SHIPPED PACKING SLIP NO. ORDER NO. Mo. | Da. | Yr. Mo. | Da. | Yr. 032 07 0003 343A B 3948 QUANTITY UNIT MEAS. PRODUCT NO. DESCRIPTION UNIT PRICE AMOUNT 1 EA 82-380 UNSCHEDULED DNA SYNTHESIS 4400.00 4400.00 1 EA 91-105 HANDLING & SHIPPING CHARGE 20.00 20.00 PATIENT TEST ARTICLE A45 NET AMOUNT FREIGHT CHARGES RATE TAX AMOUNT TOTAL AMOUNT DUE 4420.00 .00 .00 .00 4420.00\nFORM 700-500-10/85\nORIGINAL INVOICE\n(REMIT IN U.S. CURRENCY ONLY)\n87149364", "image_width": 773, "image_height": 1000} {"doc_id": "invoice_513262894_513262905", "image_path": "../data/invoices/513262894_513262905.png", "raw_output": "[{\"bbox\": [249, 18, 544, 74], \"category\": \"Title\", \"text\": \"Marketing Corporation\\nof America\"}, {\"bbox\": [299, 81, 501, 94], \"category\": \"Title\", \"text\": \"SALES PROMOTION DIVISION\"}, {\"bbox\": [219, 99, 579, 111], \"category\": \"Text\", \"text\": \"355 RIVERSIDE AVE., WESTPORT, CONN. 06880 (203) 222-1000\"}, {\"bbox\": [134, 110, 275, 129], \"category\": \"Text\", \"text\": \"APR 1 3 21 PM '92\"}, {\"bbox\": [534, 117, 672, 153], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [530, 156, 667, 168], \"category\": \"Text\", \"text\": \"NUMBER: 32364\"}, {\"bbox\": [115, 157, 363, 216], \"category\": \"Text\", \"text\": \"LOUISE NORMAN\\nR.J. REYNOLDS\\n401 NORTH MAIN STREET\\nWINSTON-SALEM NC 27102\"}, {\"bbox\": [548, 187, 687, 200], \"category\": \"Text\", \"text\": \"DATE: 03/27/92\"}, {\"bbox\": [22, 260, 767, 982], \"category\": \"Table\", \"text\": \"
PROJECT NO.CLIENT CODE NO.DESCRIPTIONAMOUNT
SPC1972R.J.R.NEW Ronaldson Stein Stang ON WINSTON/CAMEL/SALE
TRAVEL EXPENSES FOR VALERIE OBEN
1/29-31 AIRFARE (NYC-GSO-NYC)564.00
LODGING 9 wks197.12
MEALS (3 DAYS)50.00
MILEAGE29.64
MISC. (LIMO,PARKING,TAXI,TOLLS,TIPS)93.00
CC: DOUG MARTIN
APPROVAL
CONTRACT #2006-02,88,000
CHARGE CODE: Space Attached
ORIG: 15 AM
AERIAL: K F UNGO
DM: D Don
RETURN TO LAN.
NET 30 DAYS
REMIT TO: PO BOX 92652 CHICAGO, IL 60675TOTAL DUE933.76
\"}, {\"bbox\": [712, 816, 732, 907], \"category\": \"Text\", \"text\": \"51326 2894\"}]", "elements": [{"text": "Marketing Corporation\nof America", "bbox": [249, 18, 544, 74], "category": "Title"}, {"text": "SALES PROMOTION DIVISION", "bbox": [299, 81, 501, 94], "category": "Title"}, {"text": "355 RIVERSIDE AVE., WESTPORT, CONN. 06880 (203) 222-1000", "bbox": [219, 99, 579, 111], "category": "Text"}, {"text": "APR 1 3 21 PM '92", "bbox": [134, 110, 275, 129], "category": "Text"}, {"text": "INVOICE", "bbox": [534, 117, 672, 153], "category": "Title"}, {"text": "NUMBER: 32364", "bbox": [530, 156, 667, 168], "category": "Text"}, {"text": "LOUISE NORMAN\nR.J. REYNOLDS\n401 NORTH MAIN STREET\nWINSTON-SALEM NC 27102", "bbox": [115, 157, 363, 216], "category": "Text"}, {"text": "DATE: 03/27/92", "bbox": [548, 187, 687, 200], "category": "Text"}, {"text": "
PROJECT NO.CLIENT CODE NO.DESCRIPTIONAMOUNT
SPC1972R.J.R.NEW Ronaldson Stein Stang ON WINSTON/CAMEL/SALE
TRAVEL EXPENSES FOR VALERIE OBEN
1/29-31 AIRFARE (NYC-GSO-NYC)564.00
LODGING 9 wks197.12
MEALS (3 DAYS)50.00
MILEAGE29.64
MISC. (LIMO,PARKING,TAXI,TOLLS,TIPS)93.00
CC: DOUG MARTIN
APPROVAL
CONTRACT #2006-02,88,000
CHARGE CODE: Space Attached
ORIG: 15 AM
AERIAL: K F UNGO
DM: D Don
RETURN TO LAN.
NET 30 DAYS
REMIT TO: PO BOX 92652 CHICAGO, IL 60675TOTAL DUE933.76
", "bbox": [22, 260, 767, 982], "category": "Table"}, {"text": "51326 2894", "bbox": [712, 816, 732, 907], "category": "Text"}], "full_text": "Marketing Corporation\nof America\nSALES PROMOTION DIVISION\n355 RIVERSIDE AVE., WESTPORT, CONN. 06880 (203) 222-1000\nAPR 1 3 21 PM '92\nINVOICE\nNUMBER: 32364\nLOUISE NORMAN\nR.J. REYNOLDS\n401 NORTH MAIN STREET\nWINSTON-SALEM NC 27102\nDATE: 03/27/92\nPROJECT NO. CLIENT CODE NO. DESCRIPTION AMOUNT SPC1972 R.J.R. NEW Ronaldson Stein Stang ON WINSTON/CAMEL/SALE TRAVEL EXPENSES FOR VALERIE OBEN 1/29-31 AIRFARE (NYC-GSO-NYC) 564.00 LODGING 9 wks 197.12 MEALS (3 DAYS) 50.00 MILEAGE 29.64 MISC. (LIMO,PARKING,TAXI,TOLLS,TIPS) 93.00 CC: DOUG MARTIN APPROVAL CONTRACT #2006-02,88,000 CHARGE CODE: Space Attached ORIG: 15 AM AERIAL: K F UNGO DM: D Don RETURN TO LAN. NET 30 DAYS REMIT TO: PO BOX 92652 CHICAGO, IL 60675 TOTAL DUE 933.76\n51326 2894", "image_width": 778, "image_height": 1000} {"doc_id": "invoice_92293634", "image_path": "../data/invoices/92293634.png", "raw_output": "[{\"bbox\": [280, 116, 491, 169], \"category\": \"Picture\"}, {\"bbox\": [315, 274, 437, 304], \"category\": \"Text\", \"text\": \"INVOICE #L10095\\nP.O. #3015\"}, {\"bbox\": [103, 352, 221, 366], \"category\": \"Text\", \"text\": \"December 12, 1994\"}, {\"bbox\": [101, 416, 235, 477], \"category\": \"Text\", \"text\": \"Mr. Barry Magid\\nLorillard Corporation\\nOne Park Avenue\\nNY, NY 10016\"}, {\"bbox\": [272, 513, 473, 559], \"category\": \"Section-header\", \"text\": \"SPONSORSHIP\\nINDY LIGHTS\\n1995 CHAMPIONSHIP SERIES\"}, {\"bbox\": [97, 656, 563, 739], \"category\": \"Text\", \"text\": \"1995 Sponsorship $700,000.\\nFirst Payment Due Upon Receipt of This Invoice $300,000.\"}, {\"bbox\": [62, 866, 197, 917], \"category\": \"Text\", \"text\": \"Faucetta Racing Enterprises\\n5 1/2 Red Fox Lane\\nUpper Brookville, NY 11545\\n516.766.1615\"}, {\"bbox\": [656, 828, 669, 894], \"category\": \"Text\", \"text\": \"92293634\"}]", "elements": [{"text": "INVOICE #L10095\nP.O. #3015", "bbox": [315, 274, 437, 304], "category": "Text"}, {"text": "December 12, 1994", "bbox": [103, 352, 221, 366], "category": "Text"}, {"text": "Mr. Barry Magid\nLorillard Corporation\nOne Park Avenue\nNY, NY 10016", "bbox": [101, 416, 235, 477], "category": "Text"}, {"text": "SPONSORSHIP\nINDY LIGHTS\n1995 CHAMPIONSHIP SERIES", "bbox": [272, 513, 473, 559], "category": "Section-header"}, {"text": "1995 Sponsorship $700,000.\nFirst Payment Due Upon Receipt of This Invoice $300,000.", "bbox": [97, 656, 563, 739], "category": "Text"}, {"text": "Faucetta Racing Enterprises\n5 1/2 Red Fox Lane\nUpper Brookville, NY 11545\n516.766.1615", "bbox": [62, 866, 197, 917], "category": "Text"}, {"text": "92293634", "bbox": [656, 828, 669, 894], "category": "Text"}], "full_text": "INVOICE #L10095\nP.O. #3015\nDecember 12, 1994\nMr. Barry Magid\nLorillard Corporation\nOne Park Avenue\nNY, NY 10016\nSPONSORSHIP\nINDY LIGHTS\n1995 CHAMPIONSHIP SERIES\n1995 Sponsorship $700,000.\nFirst Payment Due Upon Receipt of This Invoice $300,000.\nFaucetta Racing Enterprises\n5 1/2 Red Fox Lane\nUpper Brookville, NY 11545\n516.766.1615\n92293634", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_0001233942", "image_path": "../data/invoices/0001233942.png", "raw_output": "[{\"bbox\": [72, 226, 307, 245], \"category\": \"Page-header\", \"text\": \"Ted Bates new york 'advertising\"}, {\"bbox\": [148, 248, 448, 267], \"category\": \"Title\", \"text\": \"BROWN & WILLIAMSON TOBACCO CORPORATION\"}, {\"bbox\": [166, 273, 424, 296], \"category\": \"Title\", \"text\": \"PRINT PRODUCTION ESTIMATE\"}, {\"bbox\": [77, 300, 526, 444], \"category\": \"Text\", \"text\": \"RETIRED: MAY 3, 1978\\nDATE: NOVEMBER 29, 1971\\nEST. #: KN-29-71-32R1\\nB&W CODE #: 101-71-30/KN-71-33\\nJOB #: K-0592\\n\\n| AD TITLES | PUBLICATION(S) | COVER DATE(S) | SIZE(S) | COLOR |\\n|---|---|---|---|---|\\n| ASI TEST-ROP | | | 1,200 LINES | 2 C |\"}, {\"bbox\": [87, 527, 124, 536], \"category\": \"Section-header\", \"text\": \"ARTISTS\"}, {\"bbox\": [87, 538, 171, 579], \"category\": \"Text\", \"text\": \"BROOKFIELD Fee\\nStock Photography\\nPack Photography\\nLine Photography\"}, {\"bbox\": [85, 591, 126, 599], \"category\": \"Text\", \"text\": \"Model Fee\"}, {\"bbox\": [87, 610, 158, 620], \"category\": \"Text\", \"text\": \"Model Agency Fee\"}, {\"bbox\": [87, 630, 176, 640], \"category\": \"Text\", \"text\": \"Location Scouting Fee\"}, {\"bbox\": [87, 650, 170, 661], \"category\": \"Text\", \"text\": \"Property Release Fee\"}, {\"bbox\": [88, 670, 178, 681], \"category\": \"Text\", \"text\": \"Props/Set Construction\"}, {\"bbox\": [88, 691, 159, 701], \"category\": \"Text\", \"text\": \"Wardrobe (Stylist)\"}, {\"bbox\": [88, 710, 182, 721], \"category\": \"Text\", \"text\": \"Wardrobe (Clothes cost)\"}, {\"bbox\": [90, 732, 133, 741], \"category\": \"Text\", \"text\": \"Hair Stylist\"}, {\"bbox\": [90, 751, 141, 761], \"category\": \"Text\", \"text\": \"Dye Transfer\"}, {\"bbox\": [90, 772, 135, 781], \"category\": \"Text\", \"text\": \"Re-Touching\"}, {\"bbox\": [91, 792, 149, 801], \"category\": \"Text\", \"text\": \"Transparencies\"}, {\"bbox\": [91, 813, 120, 822], \"category\": \"Text\", \"text\": \"Prints\"}, {\"bbox\": [92, 833, 150, 842], \"category\": \"Text\", \"text\": \"Photolettering\"}, {\"bbox\": [92, 862, 137, 869], \"category\": \"Text\", \"text\": \"F-245 EM 5/72\"}, {\"bbox\": [233, 488, 528, 544], \"category\": \"Text\", \"text\": \"| Cost Per Ad/Item | No. of Ads/Items | Estimated Total Cost | Actual Total Cost |\\n|---|---|---|---|\\n| $ 300 | 2 | $ 600 | $300 + $600 = $6,600 |\"}, {\"bbox\": [10, 926, 197, 954], \"category\": \"Page-footer\", \"text\": \"NOTICE: IF THE LIMB IMAGE IS LESS CLEAR\\nTHAN THIS NOTICE, IT IS DUE TO THE\\nQUALITY OF THE DOCUMENT BEING FILMED.\"}, {\"bbox\": [206, 924, 405, 950], \"category\": \"Text\", \"text\": \"77709 7732\"}]", "elements": [{"text": "Ted Bates new york 'advertising", "bbox": [72, 226, 307, 245], "category": "Page-header"}, {"text": "BROWN & WILLIAMSON TOBACCO CORPORATION", "bbox": [148, 248, 448, 267], "category": "Title"}, {"text": "PRINT PRODUCTION ESTIMATE", "bbox": [166, 273, 424, 296], "category": "Title"}, {"text": "RETIRED: MAY 3, 1978\nDATE: NOVEMBER 29, 1971\nEST. #: KN-29-71-32R1\nB&W CODE #: 101-71-30/KN-71-33\nJOB #: K-0592\n\n| AD TITLES | PUBLICATION(S) | COVER DATE(S) | SIZE(S) | COLOR |\n|---|---|---|---|---|\n| ASI TEST-ROP | | | 1,200 LINES | 2 C |", "bbox": [77, 300, 526, 444], "category": "Text"}, {"text": "ARTISTS", "bbox": [87, 527, 124, 536], "category": "Section-header"}, {"text": "BROOKFIELD Fee\nStock Photography\nPack Photography\nLine Photography", "bbox": [87, 538, 171, 579], "category": "Text"}, {"text": "Model Fee", "bbox": [85, 591, 126, 599], "category": "Text"}, {"text": "Model Agency Fee", "bbox": [87, 610, 158, 620], "category": "Text"}, {"text": "Location Scouting Fee", "bbox": [87, 630, 176, 640], "category": "Text"}, {"text": "Property Release Fee", "bbox": [87, 650, 170, 661], "category": "Text"}, {"text": "Props/Set Construction", "bbox": [88, 670, 178, 681], "category": "Text"}, {"text": "Wardrobe (Stylist)", "bbox": [88, 691, 159, 701], "category": "Text"}, {"text": "Wardrobe (Clothes cost)", "bbox": [88, 710, 182, 721], "category": "Text"}, {"text": "Hair Stylist", "bbox": [90, 732, 133, 741], "category": "Text"}, {"text": "Dye Transfer", "bbox": [90, 751, 141, 761], "category": "Text"}, {"text": "Re-Touching", "bbox": [90, 772, 135, 781], "category": "Text"}, {"text": "Transparencies", "bbox": [91, 792, 149, 801], "category": "Text"}, {"text": "Prints", "bbox": [91, 813, 120, 822], "category": "Text"}, {"text": "Photolettering", "bbox": [92, 833, 150, 842], "category": "Text"}, {"text": "F-245 EM 5/72", "bbox": [92, 862, 137, 869], "category": "Text"}, {"text": "| Cost Per Ad/Item | No. of Ads/Items | Estimated Total Cost | Actual Total Cost |\n|---|---|---|---|\n| $ 300 | 2 | $ 600 | $300 + $600 = $6,600 |", "bbox": [233, 488, 528, 544], "category": "Text"}, {"text": "NOTICE: IF THE LIMB IMAGE IS LESS CLEAR\nTHAN THIS NOTICE, IT IS DUE TO THE\nQUALITY OF THE DOCUMENT BEING FILMED.", "bbox": [10, 926, 197, 954], "category": "Page-footer"}, {"text": "77709 7732", "bbox": [206, 924, 405, 950], "category": "Text"}], "full_text": "Ted Bates new york 'advertising\nBROWN & WILLIAMSON TOBACCO CORPORATION\nPRINT PRODUCTION ESTIMATE\nRETIRED: MAY 3, 1978\nDATE: NOVEMBER 29, 1971\nEST. #: KN-29-71-32R1\nB&W CODE #: 101-71-30/KN-71-33\nJOB #: K-0592\n\n| AD TITLES | PUBLICATION(S) | COVER DATE(S) | SIZE(S) | COLOR |\n|---|---|---|---|---|\n| ASI TEST-ROP | | | 1,200 LINES | 2 C |\nARTISTS\nBROOKFIELD Fee\nStock Photography\nPack Photography\nLine Photography\nModel Fee\nModel Agency Fee\nLocation Scouting Fee\nProperty Release Fee\nProps/Set Construction\nWardrobe (Stylist)\nWardrobe (Clothes cost)\nHair Stylist\nDye Transfer\nRe-Touching\nTransparencies\nPrints\nPhotolettering\nF-245 EM 5/72\n| Cost Per Ad/Item | No. of Ads/Items | Estimated Total Cost | Actual Total Cost |\n|---|---|---|---|\n| $ 300 | 2 | $ 600 | $300 + $600 = $6,600 |\nNOTICE: IF THE LIMB IMAGE IS LESS CLEAR\nTHAN THIS NOTICE, IT IS DUE TO THE\nQUALITY OF THE DOCUMENT BEING FILMED.\n77709 7732", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_0071007293", "image_path": "../data/invoices/0071007293.png", "raw_output": "[{\"bbox\": [655, 727, 674, 876], \"category\": \"Text\", \"text\": \"Clarion 06\"}]", "elements": [{"text": "Clarion 06", "bbox": [655, 727, 674, 876], "category": "Text"}], "full_text": "Clarion 06", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_2065180305_0306", "image_path": "../data/invoices/2065180305_0306.png", "raw_output": "[{\"bbox\": [143, 147, 679, 391], \"category\": \"Table\", \"text\": \"
K. Sasser
105 Jana Drive 704-827-1602
Stanley, NC 28164		8-127-06005
531-9699		3194
Marlboro National Bank
First National Bank
OF NORTH CAROLINA
M.T. HOLLY, NC 28164		8/31/98$ 45.75
B. SasserDollars
For
105310127310000027876631319400000045001
\"}, {\"bbox\": [702, 801, 721, 891], \"category\": \"Text\", \"text\": \"2065180305\"}]", "elements": [{"text": "
K. Sasser
105 Jana Drive 704-827-1602
Stanley, NC 28164		8-127-06005
531-9699		3194
Marlboro National Bank
First National Bank
OF NORTH CAROLINA
M.T. HOLLY, NC 28164		8/31/98$ 45.75
B. SasserDollars
For
105310127310000027876631319400000045001
", "bbox": [143, 147, 679, 391], "category": "Table"}, {"text": "2065180305", "bbox": [702, 801, 721, 891], "category": "Text"}], "full_text": "K. Sasser 105 Jana Drive 704-827-1602 Stanley, NC 28164 8-127-06005 531-9699 3194 Marlboro National Bank First National Bank OF NORTH CAROLINA M.T. HOLLY, NC 28164 8/31/98 $ 45.75 B. Sasser Dollars For 105310127310000027876631 3194 00000045001\n2065180305", "image_width": 802, "image_height": 1000} {"doc_id": "invoice_ti31110527", "image_path": "../data/invoices/ti31110527.png", "raw_output": "[{\"bbox\": [100, 221, 212, 235], \"category\": \"Text\", \"text\": \"September 30, 1999\"}, {\"bbox\": [100, 254, 292, 316], \"category\": \"Text\", \"text\": \"Mr. John Malecker\\nThe Tobacco Industry Testing Lab\\n1875 I Street, NW\\nWashington, DC 20006\"}, {\"bbox\": [221, 368, 524, 382], \"category\": \"Title\", \"text\": \"Invoice for Professional Services - September, 1999\"}, {\"bbox\": [100, 401, 641, 548], \"category\": \"Text\", \"text\": \"Post corrections in Quickbooks Accts. Payable, entering of adjusting journal entries for review\\nreports, update depreciation schedules, drafting of review reports for April, May, June, July, &\\nAugust 1999, performed review checklist functions, drafting of engagement letter issues,\\nperformed analytical reviews, redrafting of report w/ JM, Gross-up of TITL employees payroll &\\nbenefits paid by TI, segmented business footnote, Research sec. 2520 on review reports, attend to\\nreview checklist guidelines, report proof & production, referencing of W/Ps, Drafting\\nmanagement representation letter, drafting of legal letter to David Baker, Report production,\\nReview July 1999 report, telco and review of 9/15/99 payroll errors, plan fixed asset inventory\\ncontrol order tags,\"}, {\"bbox\": [100, 583, 358, 597], \"category\": \"Text\", \"text\": \"Total September Hours\"}, {\"bbox\": [100, 630, 613, 743], \"category\": \"Text\", \"text\": \"Professional Fees $ 00.00\\n\\nOut of Pocket Expenses:\\n\\nMileage and Parking None\\n\\nTotal Invoice Amount $00.00\"}, {\"bbox\": [622, 972, 703, 983], \"category\": \"Text\", \"text\": \"TI31110527\"}]", "elements": [{"text": "September 30, 1999", "bbox": [100, 221, 212, 235], "category": "Text"}, {"text": "Mr. John Malecker\nThe Tobacco Industry Testing Lab\n1875 I Street, NW\nWashington, DC 20006", "bbox": [100, 254, 292, 316], "category": "Text"}, {"text": "Invoice for Professional Services - September, 1999", "bbox": [221, 368, 524, 382], "category": "Title"}, {"text": "Post corrections in Quickbooks Accts. Payable, entering of adjusting journal entries for review\nreports, update depreciation schedules, drafting of review reports for April, May, June, July, &\nAugust 1999, performed review checklist functions, drafting of engagement letter issues,\nperformed analytical reviews, redrafting of report w/ JM, Gross-up of TITL employees payroll &\nbenefits paid by TI, segmented business footnote, Research sec. 2520 on review reports, attend to\nreview checklist guidelines, report proof & production, referencing of W/Ps, Drafting\nmanagement representation letter, drafting of legal letter to David Baker, Report production,\nReview July 1999 report, telco and review of 9/15/99 payroll errors, plan fixed asset inventory\ncontrol order tags,", "bbox": [100, 401, 641, 548], "category": "Text"}, {"text": "Total September Hours", "bbox": [100, 583, 358, 597], "category": "Text"}, {"text": "Professional Fees $ 00.00\n\nOut of Pocket Expenses:\n\nMileage and Parking None\n\nTotal Invoice Amount $00.00", "bbox": [100, 630, 613, 743], "category": "Text"}, {"text": "TI31110527", "bbox": [622, 972, 703, 983], "category": "Text"}], "full_text": "September 30, 1999\nMr. John Malecker\nThe Tobacco Industry Testing Lab\n1875 I Street, NW\nWashington, DC 20006\nInvoice for Professional Services - September, 1999\nPost corrections in Quickbooks Accts. Payable, entering of adjusting journal entries for review\nreports, update depreciation schedules, drafting of review reports for April, May, June, July, &\nAugust 1999, performed review checklist functions, drafting of engagement letter issues,\nperformed analytical reviews, redrafting of report w/ JM, Gross-up of TITL employees payroll &\nbenefits paid by TI, segmented business footnote, Research sec. 2520 on review reports, attend to\nreview checklist guidelines, report proof & production, referencing of W/Ps, Drafting\nmanagement representation letter, drafting of legal letter to David Baker, Report production,\nReview July 1999 report, telco and review of 9/15/99 payroll errors, plan fixed asset inventory\ncontrol order tags,\nTotal September Hours\nProfessional Fees $ 00.00\n\nOut of Pocket Expenses:\n\nMileage and Parking None\n\nTotal Invoice Amount $00.00\nTI31110527", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_91660808", "image_path": "../data/invoices/91660808.png", "raw_output": "[{\"bbox\": [120, 216, 530, 317], \"category\": \"Table\", \"text\": \"
PLAYBILL\u00ae
Accounting Office:
100 Avenue Of The Americas, New York, N.Y. 10013 (212) 966-5052
\"}, {\"bbox\": [534, 255, 741, 268], \"category\": \"Text\", \"text\": \"2% 10 DAYS OF 03/01/84\"}, {\"bbox\": [628, 272, 685, 283], \"category\": \"Text\", \"text\": \"000274\"}, {\"bbox\": [117, 329, 244, 345], \"category\": \"Text\", \"text\": \"AGENCY NAME ALOR\"}, {\"bbox\": [453, 328, 590, 343], \"category\": \"Text\", \"text\": \"ADVERTISER ALORKF\"}, {\"bbox\": [123, 362, 320, 417], \"category\": \"Text\", \"text\": \"LORILLARD\\n666 5TH AVENUE\\nNEW YORK, N.Y.\\nATT S MOLLOY 10103\"}, {\"bbox\": [468, 361, 598, 387], \"category\": \"Text\", \"text\": \"LORILLARD-KENT\\nFAMILY\"}, {\"bbox\": [618, 405, 664, 415], \"category\": \"Text\", \"text\": \"00000\"}, {\"bbox\": [121, 435, 290, 447], \"category\": \"Text\", \"text\": \"NYC THEATRE MARKET\"}, {\"bbox\": [117, 452, 282, 463], \"category\": \"Text\", \"text\": \"ISSUE OF MARCH 1984\"}, {\"bbox\": [453, 452, 674, 462], \"category\": \"Text\", \"text\": \"FOR ADVERTISING 1 PAGE 4/C\"}, {\"bbox\": [114, 477, 775, 678], \"category\": \"Table\", \"text\": \"
SPACE CHARGEBLEEDGROSS15% AGY. COMM.NET DUECONTRACT COMMENCEMENTSLS. #
1636.07-.001636.07-245.41-1390.66-01/84000001
\"}, {\"bbox\": [149, 677, 222, 690], \"category\": \"Text\", \"text\": \"80809916\"}, {\"bbox\": [356, 681, 703, 701], \"category\": \"Text\", \"text\": \"TOTAL CREDIT RETURN THIS COPY WITH YOUR CHECK\"}]", "elements": [{"text": "
PLAYBILL\u00ae
Accounting Office:
100 Avenue Of The Americas, New York, N.Y. 10013 (212) 966-5052
", "bbox": [120, 216, 530, 317], "category": "Table"}, {"text": "2% 10 DAYS OF 03/01/84", "bbox": [534, 255, 741, 268], "category": "Text"}, {"text": "000274", "bbox": [628, 272, 685, 283], "category": "Text"}, {"text": "AGENCY NAME ALOR", "bbox": [117, 329, 244, 345], "category": "Text"}, {"text": "ADVERTISER ALORKF", "bbox": [453, 328, 590, 343], "category": "Text"}, {"text": "LORILLARD\n666 5TH AVENUE\nNEW YORK, N.Y.\nATT S MOLLOY 10103", "bbox": [123, 362, 320, 417], "category": "Text"}, {"text": "LORILLARD-KENT\nFAMILY", "bbox": [468, 361, 598, 387], "category": "Text"}, {"text": "00000", "bbox": [618, 405, 664, 415], "category": "Text"}, {"text": "NYC THEATRE MARKET", "bbox": [121, 435, 290, 447], "category": "Text"}, {"text": "ISSUE OF MARCH 1984", "bbox": [117, 452, 282, 463], "category": "Text"}, {"text": "FOR ADVERTISING 1 PAGE 4/C", "bbox": [453, 452, 674, 462], "category": "Text"}, {"text": "
SPACE CHARGEBLEEDGROSS15% AGY. COMM.NET DUECONTRACT COMMENCEMENTSLS. #
1636.07-.001636.07-245.41-1390.66-01/84000001
", "bbox": [114, 477, 775, 678], "category": "Table"}, {"text": "80809916", "bbox": [149, 677, 222, 690], "category": "Text"}, {"text": "TOTAL CREDIT RETURN THIS COPY WITH YOUR CHECK", "bbox": [356, 681, 703, 701], "category": "Text"}], "full_text": "PLAYBILL\u00ae Accounting Office: 100 Avenue Of The Americas, New York, N.Y. 10013 (212) 966-5052\n2% 10 DAYS OF 03/01/84\n000274\nAGENCY NAME ALOR\nADVERTISER ALORKF\nLORILLARD\n666 5TH AVENUE\nNEW YORK, N.Y.\nATT S MOLLOY 10103\nLORILLARD-KENT\nFAMILY\n00000\nNYC THEATRE MARKET\nISSUE OF MARCH 1984\nFOR ADVERTISING 1 PAGE 4/C\nSPACE CHARGE BLEED GROSS 15% AGY. COMM. NET DUE CONTRACT COMMENCEMENT SLS. # 1636.07- .00 1636.07- 245.41- 1390.66- 01/84 000001\n80809916\nTOTAL CREDIT RETURN THIS COPY WITH YOUR CHECK", "image_width": 806, "image_height": 1000} {"doc_id": "invoice_87103595", "image_path": "../data/invoices/87103595.png", "raw_output": "[{\"bbox\": [306, 6, 573, 41], \"category\": \"Title\", \"text\": \"ORIGINAL INVOICE\\nIIT RESEARCH INSTITUTE\"}, {\"bbox\": [87, 27, 186, 74], \"category\": \"Picture\"}, {\"bbox\": [687, 53, 753, 73], \"category\": \"Text\", \"text\": \"46394\"}, {\"bbox\": [133, 107, 172, 120], \"category\": \"Text\", \"text\": \"#7622\"}, {\"bbox\": [132, 153, 304, 196], \"category\": \"Text\", \"text\": \"Lorillard Research Center\\n420 English St.\\nGreenboro, N.C. 27405\"}, {\"bbox\": [131, 214, 357, 227], \"category\": \"Text\", \"text\": \"Attn: Dr. Thomas A. Vollmuth\"}, {\"bbox\": [506, 196, 723, 246], \"category\": \"Text\", \"text\": \"PLEASE REFER TO OUR INVOICE NUMBER\\nAND REMIT TO:\\nP. O. BOX 92003\\nCHICAGO, ILLINOIS 60675\"}, {\"bbox\": [49, 296, 762, 345], \"category\": \"Table\", \"text\": \"
DATEPROJECT No.ACCOUNT NUMBERCONTRACT OR P. O. No.TERMS
12/31/87L08161112-10 cr0690NET CASH
\"}, {\"bbox\": [102, 385, 651, 403], \"category\": \"Section-header\", \"text\": \"Immunomodulatory Screening Test in Mice and Phase I Range Finding Study\"}, {\"bbox\": [193, 415, 528, 478], \"category\": \"Text\", \"text\": \"Compound B75 $ 4,450.00\\nCompound A198 4,450.00\\nCompound B29 4,450.00\"}, {\"bbox\": [487, 577, 649, 591], \"category\": \"Text\", \"text\": \"AMOUNT DUE $13,350.00\"}, {\"bbox\": [48, 586, 88, 594], \"category\": \"Text\", \"text\": \"FORM 583\"}, {\"bbox\": [655, 780, 674, 872], \"category\": \"Text\", \"text\": \"87103595\"}]", "elements": [{"text": "ORIGINAL INVOICE\nIIT RESEARCH INSTITUTE", "bbox": [306, 6, 573, 41], "category": "Title"}, {"text": "46394", "bbox": [687, 53, 753, 73], "category": "Text"}, {"text": "#7622", "bbox": [133, 107, 172, 120], "category": "Text"}, {"text": "Lorillard Research Center\n420 English St.\nGreenboro, N.C. 27405", "bbox": [132, 153, 304, 196], "category": "Text"}, {"text": "Attn: Dr. Thomas A. Vollmuth", "bbox": [131, 214, 357, 227], "category": "Text"}, {"text": "PLEASE REFER TO OUR INVOICE NUMBER\nAND REMIT TO:\nP. O. BOX 92003\nCHICAGO, ILLINOIS 60675", "bbox": [506, 196, 723, 246], "category": "Text"}, {"text": "
DATEPROJECT No.ACCOUNT NUMBERCONTRACT OR P. O. No.TERMS
12/31/87L08161112-10 cr0690NET CASH
", "bbox": [49, 296, 762, 345], "category": "Table"}, {"text": "Immunomodulatory Screening Test in Mice and Phase I Range Finding Study", "bbox": [102, 385, 651, 403], "category": "Section-header"}, {"text": "Compound B75 $ 4,450.00\nCompound A198 4,450.00\nCompound B29 4,450.00", "bbox": [193, 415, 528, 478], "category": "Text"}, {"text": "AMOUNT DUE $13,350.00", "bbox": [487, 577, 649, 591], "category": "Text"}, {"text": "FORM 583", "bbox": [48, 586, 88, 594], "category": "Text"}, {"text": "87103595", "bbox": [655, 780, 674, 872], "category": "Text"}], "full_text": "ORIGINAL INVOICE\nIIT RESEARCH INSTITUTE\n46394\n#7622\nLorillard Research Center\n420 English St.\nGreenboro, N.C. 27405\nAttn: Dr. Thomas A. Vollmuth\nPLEASE REFER TO OUR INVOICE NUMBER\nAND REMIT TO:\nP. O. BOX 92003\nCHICAGO, ILLINOIS 60675\nDATE PROJECT No. ACCOUNT NUMBER CONTRACT OR P. O. No. TERMS 12/31/87 L08161 112-10 cr 0690 NET CASH\nImmunomodulatory Screening Test in Mice and Phase I Range Finding Study\nCompound B75 $ 4,450.00\nCompound A198 4,450.00\nCompound B29 4,450.00\nAMOUNT DUE $13,350.00\nFORM 583\n87103595", "image_width": 771, "image_height": 1000} {"doc_id": "invoice_0000223372", "image_path": "../data/invoices/0000223372.png", "raw_output": "[{\"bbox\": [287, 19, 393, 83], \"category\": \"Picture\"}, {\"bbox\": [103, 93, 578, 104], \"category\": \"Title\", \"text\": \"BROWN & WILLIAMSON INTERNATIONAL TOBACCO\"}, {\"bbox\": [188, 109, 483, 119], \"category\": \"Text\", \"text\": \"A DIVISION OF BROWN & WILLIAMSON TOBACCO CORPORATION\"}, {\"bbox\": [232, 124, 441, 163], \"category\": \"Text\", \"text\": \"1600 West Hill Street \u2022 P.O. Box 35090\\nLouisville, Kentucky 40232\\nU.S.A.\"}, {\"bbox\": [12, 170, 267, 183], \"category\": \"Text\", \"text\": \"Telegraphic Address: \\\"BROWNSON\\\" Louisville\"}, {\"bbox\": [594, 171, 660, 183], \"category\": \"Text\", \"text\": \"Telex 204115\"}, {\"bbox\": [28, 212, 320, 278], \"category\": \"Text\", \"text\": \"SOLD TO: BAT Cigaretten Fabrikken 8217\\nAlsterufer 4, Postfach 300660\\n2000 Hamburg 36,\\nWest Germany\"}, {\"bbox\": [457, 211, 604, 225], \"category\": \"Text\", \"text\": \"September 27, 1982\"}, {\"bbox\": [239, 267, 435, 333], \"category\": \"Text\", \"text\": \"REMIT VIA WIRE TRANSFER TO:\\nCITI BANK, I. M. T. DEPT.\\n111 WAI STREET\\nFOR A/C B & W TOB. CORP.\\nA/C NO. 0061794\"}, {\"bbox\": [16, 347, 670, 392], \"category\": \"Table\", \"text\": \"
REFERENCESHIPPED
LP
\"}, {\"bbox\": [81, 415, 416, 431], \"category\": \"Section-header\", \"text\": \"To charge your account for the following:\"}, {\"bbox\": [81, 448, 625, 480], \"category\": \"Text\", \"text\": \"Rental of EB Airport Sign at Dallas/Ft. Worth Airport\\n@ $100.00/month from July 1 through September 30, 1982. $ 300.00\"}, {\"bbox\": [603, 746, 621, 868], \"category\": \"Text\", \"text\": \"670228678\"}, {\"bbox\": [15, 942, 57, 949], \"category\": \"Page-footer\", \"text\": \"1A 016 (3-23)\"}]", "elements": [{"text": "BROWN & WILLIAMSON INTERNATIONAL TOBACCO", "bbox": [103, 93, 578, 104], "category": "Title"}, {"text": "A DIVISION OF BROWN & WILLIAMSON TOBACCO CORPORATION", "bbox": [188, 109, 483, 119], "category": "Text"}, {"text": "1600 West Hill Street \u2022 P.O. Box 35090\nLouisville, Kentucky 40232\nU.S.A.", "bbox": [232, 124, 441, 163], "category": "Text"}, {"text": "Telegraphic Address: \"BROWNSON\" Louisville", "bbox": [12, 170, 267, 183], "category": "Text"}, {"text": "Telex 204115", "bbox": [594, 171, 660, 183], "category": "Text"}, {"text": "SOLD TO: BAT Cigaretten Fabrikken 8217\nAlsterufer 4, Postfach 300660\n2000 Hamburg 36,\nWest Germany", "bbox": [28, 212, 320, 278], "category": "Text"}, {"text": "September 27, 1982", "bbox": [457, 211, 604, 225], "category": "Text"}, {"text": "REMIT VIA WIRE TRANSFER TO:\nCITI BANK, I. M. T. DEPT.\n111 WAI STREET\nFOR A/C B & W TOB. CORP.\nA/C NO. 0061794", "bbox": [239, 267, 435, 333], "category": "Text"}, {"text": "
REFERENCESHIPPED
LP
", "bbox": [16, 347, 670, 392], "category": "Table"}, {"text": "To charge your account for the following:", "bbox": [81, 415, 416, 431], "category": "Section-header"}, {"text": "Rental of EB Airport Sign at Dallas/Ft. Worth Airport\n@ $100.00/month from July 1 through September 30, 1982. $ 300.00", "bbox": [81, 448, 625, 480], "category": "Text"}, {"text": "670228678", "bbox": [603, 746, 621, 868], "category": "Text"}, {"text": "1A 016 (3-23)", "bbox": [15, 942, 57, 949], "category": "Page-footer"}], "full_text": "BROWN & WILLIAMSON INTERNATIONAL TOBACCO\nA DIVISION OF BROWN & WILLIAMSON TOBACCO CORPORATION\n1600 West Hill Street \u2022 P.O. Box 35090\nLouisville, Kentucky 40232\nU.S.A.\nTelegraphic Address: \"BROWNSON\" Louisville\nTelex 204115\nSOLD TO: BAT Cigaretten Fabrikken 8217\nAlsterufer 4, Postfach 300660\n2000 Hamburg 36,\nWest Germany\nSeptember 27, 1982\nREMIT VIA WIRE TRANSFER TO:\nCITI BANK, I. M. T. DEPT.\n111 WAI STREET\nFOR A/C B & W TOB. CORP.\nA/C NO. 0061794\nREFERENCE SHIPPED LP\nTo charge your account for the following:\nRental of EB Airport Sign at Dallas/Ft. Worth Airport\n@ $100.00/month from July 1 through September 30, 1982. $ 300.00\n670228678\n1A 016 (3-23)", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_2501226719", "image_path": "../data/invoices/2501226719.png", "raw_output": "[{\"bbox\": [139, 66, 249, 104], \"category\": \"Text\", \"text\": \"Bovard AG\\nPatentanw\u00e4lte VSP\\nIng\u00e9nieurs-conseils ASCPI\\nPatent Attorneys ASPA\"}, {\"bbox\": [325, 85, 397, 101], \"category\": \"Text\", \"text\": \"6 AVR 1993\"}, {\"bbox\": [439, 67, 640, 131], \"category\": \"Title\", \"text\": \"BOVARD\\nEUROPEAN PATENT ATTORNEYS\"}, {\"bbox\": [136, 172, 219, 219], \"category\": \"Text\", \"text\": \"Optingenstrasse 16\\nCH-3000 Bern 25\\nTel. 031/422711\\nTelegram\\nInventions\"}, {\"bbox\": [247, 173, 368, 222], \"category\": \"Text\", \"text\": \"Telefax 031/4281 58\\nTelex 911907 Dova ch\\nBank Spar- & Leihkasse Bern\\nKonto 1844902.06\\nPostcheckonto 30-5418-0\"}, {\"bbox\": [390, 175, 672, 210], \"category\": \"Text\", \"text\": \"Fabriques de Tabac R\u00e9unies SA\\nPatentbdt./Z.Hd. H. Mandiratta\\n\\nEINSCHRIBIEN\\nRECOMMAND\u00c9\\nREGISTERED\\n\\nQual Jeanrenaud 3\"}, {\"bbox\": [436, 226, 568, 237], \"category\": \"Text\", \"text\": \"CH-2003 Neuch\u00e2tel\"}, {\"bbox\": [474, 305, 552, 315], \"category\": \"Text\", \"text\": \"05.04.1993\"}, {\"bbox\": [431, 314, 453, 324], \"category\": \"Text\", \"text\": \"Bern.\"}, {\"bbox\": [133, 342, 203, 354], \"category\": \"Section-header\", \"text\": \"Taxerinnerung\"}, {\"bbox\": [132, 362, 297, 465], \"category\": \"Text\", \"text\": \"Zu diesem Patent (Patentgesuch) wird\\ndie Jahresgeb\u00fchr f\u00e4llig. Erstellen Sie uns\\nbitte mit beiliegendem Formular einen\\nschriftlichen Zahlungsautrag oder ge-\\nben Sie uns einen Verzeichnis bis eine Wo-\\nche vor dem F\u00e4lligkeitdatum bekannt.\\nOhne schriftlichen Auftrag entrichten\\nwir keine Jahresgeb\u00fchr (besondere Ver-\\neinbarungen vorbehalten), was zur Lo-\\nschung des Patentes bzw. Zur\u00fcckwei-\\nsung der Patentanmeldung f\u00fchrt.\"}, {\"bbox\": [130, 477, 277, 543], \"category\": \"Text\", \"text\": \"I/Z\\nV/r\u00e9f.\\nYour ref.\\n\\nLand\\nPays\\nCountry\\n\\nCS-Filter\\n\\nSchweiz\"}, {\"bbox\": [314, 347, 428, 359], \"category\": \"Section-header\", \"text\": \"Rappel de taxe annuelle\"}, {\"bbox\": [311, 369, 482, 467], \"category\": \"Text\", \"text\": \"Pour le brevet (la demande de brevet)\\nindique l'annuit\u00e9 arrive \u00e0 \u00e9ch\u00e9ance. A\\nl'aid\u00e9 de la formule ci-jointe, veuillez\\nnous faire part de votre ordre de pale-\\ntard ou de l'abandon du brevet au plus\\nune semaine avant l'\u00e9ch\u00e9ance.\\nFaut\u00e9 d'instructions \u00e9crites de votre part\\n(et saut autre arrangement sp\u00e9cial) nous\\nne palerons pas l'annuit\u00e9 ce qui entray-\\nnera la radiation du brevet ou le rejet de\\nla demande de brevet.\"}, {\"bbox\": [308, 482, 413, 548], \"category\": \"Text\", \"text\": \"U/Z\\nN/r\u00e9f.\\nOur ref.\\n\\nNummer\\nNum\u00e9ro\\nNumber\\n\\n11791\\n608346\"}, {\"bbox\": [497, 352, 583, 363], \"category\": \"Section-header\", \"text\": \"Annuity Reminder\"}, {\"bbox\": [496, 370, 664, 455], \"category\": \"Text\", \"text\": \"The annuity indicated is due for pay-\\nment. Please send us your payment-\\norder, or inform us that the patent (appi-\\ncation) to be abandoned, using the\\nattached form. Failing written instruc-\\ntions from you, we shall not pay this\\nannuity (barring other special arrange-\\nments), which will result in lapse of the\\npatent or rejection of the application.\"}, {\"bbox\": [128, 555, 655, 581], \"category\": \"Text\", \"text\": \"Patentinhaber\\nTitulaire\\nPatentee\\n\\nFabriques de Tabac R\u00e9unies SA CH-2003 Neuch\u00e2tel-Serri\u00e8res\"}, {\"bbox\": [307, 638, 647, 671], \"category\": \"Text\", \"text\": \"Jahresgeb\u00fchr\\nAnnuit\u00e9\\nAnnuity\\n\\n18\\n\\nBetrag ca.*\\nMontant env.*\\nAmount app.*\\n\\nSfr. 790,00\"}, {\"bbox\": [491, 710, 555, 722], \"category\": \"Text\", \"text\": \"BOVARD AG\"}, {\"bbox\": [601, 696, 616, 789], \"category\": \"Text\", \"text\": \"2501226719\"}, {\"bbox\": [116, 826, 287, 865], \"category\": \"Text\", \"text\": \"* Bitte keine Vorauszahlung aufgrund die\\nses Erinnerungsschreibers vornehmen.\\nNach Eingang ihres Zahlungsaufrags\\nwerden Sie unsere Rechnung erhalten.\"}, {\"bbox\": [300, 830, 472, 877], \"category\": \"Text\", \"text\": \"*Nous vous prions de ne pas faire de paiement \u00e0 l'avance sur la base de cette lettre de rappel. Apr\u00e8s avoir re\u00e7u votre ordre de paiement nous vous enverrons notre note de d\u00e9bit.\"}, {\"bbox\": [482, 836, 652, 873], \"category\": \"Text\", \"text\": \"*Please do not pay in advance on the\\nbasis of this reminder. We shall send\\nyou a debit note after having received\\nyour payment instructions.\"}, {\"bbox\": [121, 922, 170, 929], \"category\": \"Page-footer\", \"text\": \"JG2 10.91 10.000\"}]", "elements": [{"text": "Bovard AG\nPatentanw\u00e4lte VSP\nIng\u00e9nieurs-conseils ASCPI\nPatent Attorneys ASPA", "bbox": [139, 66, 249, 104], "category": "Text"}, {"text": "6 AVR 1993", "bbox": [325, 85, 397, 101], "category": "Text"}, {"text": "BOVARD\nEUROPEAN PATENT ATTORNEYS", "bbox": [439, 67, 640, 131], "category": "Title"}, {"text": "Optingenstrasse 16\nCH-3000 Bern 25\nTel. 031/422711\nTelegram\nInventions", "bbox": [136, 172, 219, 219], "category": "Text"}, {"text": "Telefax 031/4281 58\nTelex 911907 Dova ch\nBank Spar- & Leihkasse Bern\nKonto 1844902.06\nPostcheckonto 30-5418-0", "bbox": [247, 173, 368, 222], "category": "Text"}, {"text": "Fabriques de Tabac R\u00e9unies SA\nPatentbdt./Z.Hd. H. Mandiratta\n\nEINSCHRIBIEN\nRECOMMAND\u00c9\nREGISTERED\n\nQual Jeanrenaud 3", "bbox": [390, 175, 672, 210], "category": "Text"}, {"text": "CH-2003 Neuch\u00e2tel", "bbox": [436, 226, 568, 237], "category": "Text"}, {"text": "05.04.1993", "bbox": [474, 305, 552, 315], "category": "Text"}, {"text": "Bern.", "bbox": [431, 314, 453, 324], "category": "Text"}, {"text": "Taxerinnerung", "bbox": [133, 342, 203, 354], "category": "Section-header"}, {"text": "Zu diesem Patent (Patentgesuch) wird\ndie Jahresgeb\u00fchr f\u00e4llig. Erstellen Sie uns\nbitte mit beiliegendem Formular einen\nschriftlichen Zahlungsautrag oder ge-\nben Sie uns einen Verzeichnis bis eine Wo-\nche vor dem F\u00e4lligkeitdatum bekannt.\nOhne schriftlichen Auftrag entrichten\nwir keine Jahresgeb\u00fchr (besondere Ver-\neinbarungen vorbehalten), was zur Lo-\nschung des Patentes bzw. Zur\u00fcckwei-\nsung der Patentanmeldung f\u00fchrt.", "bbox": [132, 362, 297, 465], "category": "Text"}, {"text": "I/Z\nV/r\u00e9f.\nYour ref.\n\nLand\nPays\nCountry\n\nCS-Filter\n\nSchweiz", "bbox": [130, 477, 277, 543], "category": "Text"}, {"text": "Rappel de taxe annuelle", "bbox": [314, 347, 428, 359], "category": "Section-header"}, {"text": "Pour le brevet (la demande de brevet)\nindique l'annuit\u00e9 arrive \u00e0 \u00e9ch\u00e9ance. A\nl'aid\u00e9 de la formule ci-jointe, veuillez\nnous faire part de votre ordre de pale-\ntard ou de l'abandon du brevet au plus\nune semaine avant l'\u00e9ch\u00e9ance.\nFaut\u00e9 d'instructions \u00e9crites de votre part\n(et saut autre arrangement sp\u00e9cial) nous\nne palerons pas l'annuit\u00e9 ce qui entray-\nnera la radiation du brevet ou le rejet de\nla demande de brevet.", "bbox": [311, 369, 482, 467], "category": "Text"}, {"text": "U/Z\nN/r\u00e9f.\nOur ref.\n\nNummer\nNum\u00e9ro\nNumber\n\n11791\n608346", "bbox": [308, 482, 413, 548], "category": "Text"}, {"text": "Annuity Reminder", "bbox": [497, 352, 583, 363], "category": "Section-header"}, {"text": "The annuity indicated is due for pay-\nment. Please send us your payment-\norder, or inform us that the patent (appi-\ncation) to be abandoned, using the\nattached form. Failing written instruc-\ntions from you, we shall not pay this\nannuity (barring other special arrange-\nments), which will result in lapse of the\npatent or rejection of the application.", "bbox": [496, 370, 664, 455], "category": "Text"}, {"text": "Patentinhaber\nTitulaire\nPatentee\n\nFabriques de Tabac R\u00e9unies SA CH-2003 Neuch\u00e2tel-Serri\u00e8res", "bbox": [128, 555, 655, 581], "category": "Text"}, {"text": "Jahresgeb\u00fchr\nAnnuit\u00e9\nAnnuity\n\n18\n\nBetrag ca.*\nMontant env.*\nAmount app.*\n\nSfr. 790,00", "bbox": [307, 638, 647, 671], "category": "Text"}, {"text": "BOVARD AG", "bbox": [491, 710, 555, 722], "category": "Text"}, {"text": "2501226719", "bbox": [601, 696, 616, 789], "category": "Text"}, {"text": "* Bitte keine Vorauszahlung aufgrund die\nses Erinnerungsschreibers vornehmen.\nNach Eingang ihres Zahlungsaufrags\nwerden Sie unsere Rechnung erhalten.", "bbox": [116, 826, 287, 865], "category": "Text"}, {"text": "*Nous vous prions de ne pas faire de paiement \u00e0 l'avance sur la base de cette lettre de rappel. Apr\u00e8s avoir re\u00e7u votre ordre de paiement nous vous enverrons notre note de d\u00e9bit.", "bbox": [300, 830, 472, 877], "category": "Text"}, {"text": "*Please do not pay in advance on the\nbasis of this reminder. We shall send\nyou a debit note after having received\nyour payment instructions.", "bbox": [482, 836, 652, 873], "category": "Text"}, {"text": "JG2 10.91 10.000", "bbox": [121, 922, 170, 929], "category": "Page-footer"}], "full_text": "Bovard AG\nPatentanw\u00e4lte VSP\nIng\u00e9nieurs-conseils ASCPI\nPatent Attorneys ASPA\n6 AVR 1993\nBOVARD\nEUROPEAN PATENT ATTORNEYS\nOptingenstrasse 16\nCH-3000 Bern 25\nTel. 031/422711\nTelegram\nInventions\nTelefax 031/4281 58\nTelex 911907 Dova ch\nBank Spar- & Leihkasse Bern\nKonto 1844902.06\nPostcheckonto 30-5418-0\nFabriques de Tabac R\u00e9unies SA\nPatentbdt./Z.Hd. H. Mandiratta\n\nEINSCHRIBIEN\nRECOMMAND\u00c9\nREGISTERED\n\nQual Jeanrenaud 3\nCH-2003 Neuch\u00e2tel\n05.04.1993\nBern.\nTaxerinnerung\nZu diesem Patent (Patentgesuch) wird\ndie Jahresgeb\u00fchr f\u00e4llig. Erstellen Sie uns\nbitte mit beiliegendem Formular einen\nschriftlichen Zahlungsautrag oder ge-\nben Sie uns einen Verzeichnis bis eine Wo-\nche vor dem F\u00e4lligkeitdatum bekannt.\nOhne schriftlichen Auftrag entrichten\nwir keine Jahresgeb\u00fchr (besondere Ver-\neinbarungen vorbehalten), was zur Lo-\nschung des Patentes bzw. Zur\u00fcckwei-\nsung der Patentanmeldung f\u00fchrt.\nI/Z\nV/r\u00e9f.\nYour ref.\n\nLand\nPays\nCountry\n\nCS-Filter\n\nSchweiz\nRappel de taxe annuelle\nPour le brevet (la demande de brevet)\nindique l'annuit\u00e9 arrive \u00e0 \u00e9ch\u00e9ance. A\nl'aid\u00e9 de la formule ci-jointe, veuillez\nnous faire part de votre ordre de pale-\ntard ou de l'abandon du brevet au plus\nune semaine avant l'\u00e9ch\u00e9ance.\nFaut\u00e9 d'instructions \u00e9crites de votre part\n(et saut autre arrangement sp\u00e9cial) nous\nne palerons pas l'annuit\u00e9 ce qui entray-\nnera la radiation du brevet ou le rejet de\nla demande de brevet.\nU/Z\nN/r\u00e9f.\nOur ref.\n\nNummer\nNum\u00e9ro\nNumber\n\n11791\n608346\nAnnuity Reminder\nThe annuity indicated is due for pay-\nment. Please send us your payment-\norder, or inform us that the patent (appi-\ncation) to be abandoned, using the\nattached form. Failing written instruc-\ntions from you, we shall not pay this\nannuity (barring other special arrange-\nments), which will result in lapse of the\npatent or rejection of the application.\nPatentinhaber\nTitulaire\nPatentee\n\nFabriques de Tabac R\u00e9unies SA CH-2003 Neuch\u00e2tel-Serri\u00e8res\nJahresgeb\u00fchr\nAnnuit\u00e9\nAnnuity\n\n18\n\nBetrag ca.*\nMontant env.*\nAmount app.*\n\nSfr. 790,00\nBOVARD AG\n2501226719\n* Bitte keine Vorauszahlung aufgrund die\nses Erinnerungsschreibers vornehmen.\nNach Eingang ihres Zahlungsaufrags\nwerden Sie unsere Rechnung erhalten.\n*Nous vous prions de ne pas faire de paiement \u00e0 l'avance sur la base de cette lettre de rappel. Apr\u00e8s avoir re\u00e7u votre ordre de paiement nous vous enverrons notre note de d\u00e9bit.\n*Please do not pay in advance on the\nbasis of this reminder. We shall send\nyou a debit note after having received\nyour payment instructions.\nJG2 10.91 10.000", "image_width": 729, "image_height": 1000} {"doc_id": "invoice_86003318_86003319", "image_path": "../data/invoices/86003318_86003319.png", "raw_output": "[{\"bbox\": [346, 149, 517, 202], \"category\": \"Title\", \"text\": \"Lorillard\\nTOBACCO COMPANY\"}, {\"bbox\": [165, 193, 265, 205], \"category\": \"Text\", \"text\": \"DATE 03/25/91\"}, {\"bbox\": [578, 168, 690, 187], \"category\": \"Text\", \"text\": \"No. 139731\"}, {\"bbox\": [714, 159, 737, 176], \"category\": \"Text\", \"text\": \"50-937\\n213\"}, {\"bbox\": [284, 216, 307, 227], \"category\": \"Text\", \"text\": \"PAY\"}, {\"bbox\": [345, 206, 528, 220], \"category\": \"Text\", \"text\": \"One Park Avenue, New York, N.Y. 10016-5896\"}, {\"bbox\": [437, 220, 484, 230], \"category\": \"Text\", \"text\": \"DOLLARS\"}, {\"bbox\": [528, 213, 583, 229], \"category\": \"Text\", \"text\": \"00 CENTS\"}, {\"bbox\": [665, 203, 704, 212], \"category\": \"Text\", \"text\": \"AMOUNT:\"}, {\"bbox\": [642, 216, 727, 229], \"category\": \"Text\", \"text\": \"$45,234.00\"}, {\"bbox\": [104, 257, 133, 295], \"category\": \"Text\", \"text\": \"TO:\\nTHE\\nORDER\\nOF\"}, {\"bbox\": [161, 266, 510, 323], \"category\": \"Text\", \"text\": \"THEODORE D. STERLING AND ASSOCIATES, LTD\\nC/O SHOOK, HARDY & BACON\\n1200 MAIN STREET\\nKANSAS CITY MO 64105\"}, {\"bbox\": [693, 233, 708, 326], \"category\": \"Text\", \"text\": \"86003318\"}, {\"bbox\": [113, 374, 259, 384], \"category\": \"Text\", \"text\": \"THE CHASE MANHATTAN BANK, N.A.\"}, {\"bbox\": [513, 342, 728, 394], \"category\": \"Picture\"}, {\"bbox\": [609, 399, 699, 408], \"category\": \"Text\", \"text\": \"AUTHORIZED SIGNATURE\"}, {\"bbox\": [162, 409, 518, 426], \"category\": \"Text\", \"text\": \"\u2448139731\u2448 \u2446021309379\u2446 601\u24492\u244930832\u2448\"}, {\"bbox\": [86, 444, 234, 480], \"category\": \"Text\", \"text\": \"LORILLARD TOBACCO COMPANY\\nONE PARK AVENUE\\nNEW YORK, N.Y. 10016-5896 THO\"}, {\"bbox\": [369, 448, 474, 480], \"category\": \"Title\", \"text\": \"Lorillard\"}, {\"bbox\": [573, 460, 671, 479], \"category\": \"Text\", \"text\": \"No. 139731\"}, {\"bbox\": [84, 482, 741, 732], \"category\": \"Table\", \"text\": \"
INVOICE DATEINVOICE # OR DESCRIPTIONBATCH NO.GROSSDISCOUNTNET
03/11/91MAR91R23945,234.00X45,234.00
RETURN CHECK TO: A.J. Revesby
AMOUNT: $45,234.00
BATCH # R239
VENDOR # The-3809
YOUR ACCOUNT NO: 0000038094
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INVOICE DATEINVOICE # OR DESCRIPTIONBATCH NO.GROSSDISCOUNTNET
03/11/91MAR91R23945,234.00X45,234.00
RETURN CHECK TO: A.J. Revesby
AMOUNT: $45,234.00
BATCH # R239
VENDOR # The-3809
YOUR ACCOUNT NO: 0000038094
", "bbox": [84, 482, 741, 732], "category": "Table"}, {"text": "86003319", "bbox": [671, 539, 688, 631], "category": "Text"}], "full_text": "Lorillard\nTOBACCO COMPANY\nDATE 03/25/91\nNo. 139731\n50-937\n213\nPAY\nOne Park Avenue, New York, N.Y. 10016-5896\nDOLLARS\n00 CENTS\nAMOUNT:\n$45,234.00\nTO:\nTHE\nORDER\nOF\nTHEODORE D. STERLING AND ASSOCIATES, LTD\nC/O SHOOK, HARDY & BACON\n1200 MAIN STREET\nKANSAS CITY MO 64105\n86003318\nTHE CHASE MANHATTAN BANK, N.A.\nAUTHORIZED SIGNATURE\n\u2448139731\u2448 \u2446021309379\u2446 601\u24492\u244930832\u2448\nLORILLARD TOBACCO COMPANY\nONE PARK AVENUE\nNEW YORK, N.Y. 10016-5896 THO\nLorillard\nNo. 139731\nINVOICE DATE INVOICE # OR DESCRIPTION BATCH NO. GROSS DISCOUNT NET 03/11/91 MAR91 R239 45,234.00 X 45,234.00 RETURN CHECK TO: A.J. Revesby AMOUNT: $45,234.00 BATCH # R239 VENDOR # The-3809 YOUR ACCOUNT NO: 0000038094\n86003319", "image_width": 775, "image_height": 1000} {"doc_id": "invoice_0000113720", "image_path": "../data/invoices/0000113720.png", "raw_output": "[{\"bbox\": [95, 35, 510, 65], \"category\": \"Title\", \"text\": \"GIANNINOTO ASSOCIATES, INC.\"}, {\"bbox\": [533, 36, 629, 130], \"category\": \"Picture\"}, {\"bbox\": [93, 116, 497, 127], \"category\": \"Text\", \"text\": \"DATE October 31, 1980 INVOICE NO. 2744 JOB NO. 3752-F\"}, {\"bbox\": [546, 156, 629, 267], \"category\": \"Text\", \"text\": \"133 EAST 84TH ST\\nNEW YORK\\nNY 10022\\nTEL (212) 759-5757\\nTELEX 62444\\nCABLE GIANNOTO NY\\nLONDON\\nMEXICO CITY\\nMUNICH\"}, {\"bbox\": [93, 250, 328, 292], \"category\": \"Text\", \"text\": \"Browne & Williamson Tobacco Corp.\\n1600 West Hill Street\\nLouisville, Kentucky 40232\"}, {\"bbox\": [356, 280, 513, 292], \"category\": \"Text\", \"text\": \"Attn: Advertising Dept.\"}, {\"bbox\": [93, 325, 523, 337], \"category\": \"Text\", \"text\": \"OMEGA VENDING MACHINE TABS - FINISHED ART\"}, {\"bbox\": [93, 355, 520, 397], \"category\": \"Text\", \"text\": \"Preparation of duplicate art for vending machine tabs, including twelve keyline drawings with overlays for 101's, assembly and color overlays.\"}, {\"bbox\": [93, 414, 603, 484], \"category\": \"Text\", \"text\": \"Photostatist................................................... $ 69.00\\n\\nPhotostatist................................................... 53.20\\n\\n$ 743.20\"}, {\"bbox\": [388, 554, 496, 601], \"category\": \"Text\", \"text\": \"RELEASED\"}, {\"bbox\": [413, 586, 491, 620], \"category\": \"Text\", \"text\": \"NOV 18 1980\"}, {\"bbox\": [414, 608, 508, 647], \"category\": \"Text\", \"text\": \"ADV. DEPT.\"}, {\"bbox\": [136, 731, 238, 759], \"category\": \"Text\", \"text\": \"DUPLICATE\"}, {\"bbox\": [123, 744, 269, 844], \"category\": \"Table\", \"text\": \"
ORIGINAL APPROVED
EMA/MSD Nov
\"}, {\"bbox\": [480, 797, 586, 816], \"category\": \"Text\", \"text\": \"660006156\"}]", "elements": [{"text": "GIANNINOTO ASSOCIATES, INC.", "bbox": [95, 35, 510, 65], "category": "Title"}, {"text": "DATE October 31, 1980 INVOICE NO. 2744 JOB NO. 3752-F", "bbox": [93, 116, 497, 127], "category": "Text"}, {"text": "133 EAST 84TH ST\nNEW YORK\nNY 10022\nTEL (212) 759-5757\nTELEX 62444\nCABLE GIANNOTO NY\nLONDON\nMEXICO CITY\nMUNICH", "bbox": [546, 156, 629, 267], "category": "Text"}, {"text": "Browne & Williamson Tobacco Corp.\n1600 West Hill Street\nLouisville, Kentucky 40232", "bbox": [93, 250, 328, 292], "category": "Text"}, {"text": "Attn: Advertising Dept.", "bbox": [356, 280, 513, 292], "category": "Text"}, {"text": "OMEGA VENDING MACHINE TABS - FINISHED ART", "bbox": [93, 325, 523, 337], "category": "Text"}, {"text": "Preparation of duplicate art for vending machine tabs, including twelve keyline drawings with overlays for 101's, assembly and color overlays.", "bbox": [93, 355, 520, 397], "category": "Text"}, {"text": "Photostatist................................................... $ 69.00\n\nPhotostatist................................................... 53.20\n\n$ 743.20", "bbox": [93, 414, 603, 484], "category": "Text"}, {"text": "RELEASED", "bbox": [388, 554, 496, 601], "category": "Text"}, {"text": "NOV 18 1980", "bbox": [413, 586, 491, 620], "category": "Text"}, {"text": "ADV. DEPT.", "bbox": [414, 608, 508, 647], "category": "Text"}, {"text": "DUPLICATE", "bbox": [136, 731, 238, 759], "category": "Text"}, {"text": "
ORIGINAL APPROVED
EMA/MSD Nov
", "bbox": [123, 744, 269, 844], "category": "Table"}, {"text": "660006156", "bbox": [480, 797, 586, 816], "category": "Text"}], "full_text": "GIANNINOTO ASSOCIATES, INC.\nDATE October 31, 1980 INVOICE NO. 2744 JOB NO. 3752-F\n133 EAST 84TH ST\nNEW YORK\nNY 10022\nTEL (212) 759-5757\nTELEX 62444\nCABLE GIANNOTO NY\nLONDON\nMEXICO CITY\nMUNICH\nBrowne & Williamson Tobacco Corp.\n1600 West Hill Street\nLouisville, Kentucky 40232\nAttn: Advertising Dept.\nOMEGA VENDING MACHINE TABS - FINISHED ART\nPreparation of duplicate art for vending machine tabs, including twelve keyline drawings with overlays for 101's, assembly and color overlays.\nPhotostatist................................................... $ 69.00\n\nPhotostatist................................................... 53.20\n\n$ 743.20\nRELEASED\nNOV 18 1980\nADV. DEPT.\nDUPLICATE\nORIGINAL APPROVED EMA/MSD Nov\n660006156", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_2028722134", "image_path": "../data/invoices/2028722134.png", "raw_output": "[{\"bbox\": [31, 22, 213, 49], \"category\": \"Text\", \"text\": \"AUTOROUTE ROI BAUDOUIN\\n4731EY EYNATTEN\"}, {\"bbox\": [214, 16, 381, 102], \"category\": \"Table\", \"text\": \"
DATE-IN
24. JAN. 1991
\"}, {\"bbox\": [389, 60, 510, 73], \"category\": \"Text\", \"text\": \"116/20/37/0628\"}, {\"bbox\": [605, 57, 726, 70], \"category\": \"Text\", \"text\": \"616 - 21/01/91\"}, {\"bbox\": [33, 67, 209, 107], \"category\": \"Text\", \"text\": \"TEL 0087866666\\nTELEX 449100\\nTELEFAX+000087866660\"}, {\"bbox\": [33, 119, 373, 131], \"category\": \"Text\", \"text\": \"Inge Sociel. Rue Dieudonne Lefebvrestraat 160 Brussel 1020 Bruxelles\"}, {\"bbox\": [33, 135, 347, 178], \"category\": \"Text\", \"text\": \"MR VANDENBULC\\nKE\\n435085085\"}, {\"bbox\": [514, 77, 596, 115], \"category\": \"Text\", \"text\": \"REGISTER\\nRECEIPT MAIL\\nREGISTER\"}, {\"bbox\": [442, 129, 727, 205], \"category\": \"Text\", \"text\": \"BUBA C.R.C. CONTRACT RESEARCH A1\\nTOLLAAN, 101 C\\nB 1932 ST-STEVENS-WOLUWE\"}, {\"bbox\": [34, 256, 366, 283], \"category\": \"Text\", \"text\": \"GMBH INBIFO KOELN 90\\nBUBA C.R.C. CONTRACT ST-STEVENS-WOLUWE\"}, {\"bbox\": [34, 287, 200, 300], \"category\": \"Text\", \"text\": \"COMPTE DES R\u00c9CURS ET DES R\u00c9M\u00c9NDRATIONS\"}, {\"bbox\": [223, 287, 729, 299], \"category\": \"Text\", \"text\": \"REN\u00c9NG VAN DE UITGAVEN EN BEZENDIGEN - RECHNUNG F\u00dcR AUSLAGEN UND HONOR\u00c4RE - ACCOUNT OF EXPENSES AND REMUNERATION\"}, {\"bbox\": [34, 302, 734, 359], \"category\": \"Table\", \"text\": \"
VOORLETZEL FISCALISBANQUE ET LEETNISNATURE DE LA R\u00c9CURRENCEPIEDES C\u00c9D\u00c9ESVOLUMEBRANDENBURG
17/01/9117/01/9117/01/9120.0021200.00BEF
\"}, {\"bbox\": [37, 401, 738, 777], \"category\": \"Table\", \"text\": \"
CODEVILLECR\u00c9DIT/VOUSBEZENDUNGDESCRIPTIONMONNT. BEDRAGBEI TRAG AMOUNT
01PAISE EN CHARGE ET ENREGISTREMENT100%100%
02FRAIS POUR OBLIG. ADMIN. & TENUE DU REPERTOIRE100%100%
03FRAIS DE PLACE100%100%
04FORMALITES EN DOUANE/DECLARATION/VERIFICATION100%100%
05CORRESPONDANCE/PORT DE LETTES/T.E.L./TELEX100%100%
07TRIEMENT INFORMATIQUE DOUANE100%100%
08ETABLISSEMENT ART. 41100%100%
TOTAL100%100%
\"}, {\"bbox\": [410, 807, 584, 835], \"category\": \"Text\", \"text\": \"COM 501358 EYNATTEN\\n17/01/91\"}, {\"bbox\": [555, 830, 695, 849], \"category\": \"Text\", \"text\": \"2028722134\"}, {\"bbox\": [306, 853, 420, 864], \"category\": \"Text\", \"text\": \"D.A.U. - F.F.\"}, {\"bbox\": [412, 881, 479, 892], \"category\": \"Text\", \"text\": \"17/01/91\"}, {\"bbox\": [237, 895, 478, 907], \"category\": \"Text\", \"text\": \"MAT00385 G : 116/20/37/0628\"}, {\"bbox\": [59, 919, 113, 928], \"category\": \"Page-footer\", \"text\": \"AC-HR-CA\"}, {\"bbox\": [213, 918, 280, 926], \"category\": \"Page-footer\", \"text\": \"BANQUE BANK\"}]", "elements": [{"text": "AUTOROUTE ROI BAUDOUIN\n4731EY EYNATTEN", "bbox": [31, 22, 213, 49], "category": "Text"}, {"text": "
DATE-IN
24. JAN. 1991
", "bbox": [214, 16, 381, 102], "category": "Table"}, {"text": "116/20/37/0628", "bbox": [389, 60, 510, 73], "category": "Text"}, {"text": "616 - 21/01/91", "bbox": [605, 57, 726, 70], "category": "Text"}, {"text": "TEL 0087866666\nTELEX 449100\nTELEFAX+000087866660", "bbox": [33, 67, 209, 107], "category": "Text"}, {"text": "Inge Sociel. Rue Dieudonne Lefebvrestraat 160 Brussel 1020 Bruxelles", "bbox": [33, 119, 373, 131], "category": "Text"}, {"text": "MR VANDENBULC\nKE\n435085085", "bbox": [33, 135, 347, 178], "category": "Text"}, {"text": "REGISTER\nRECEIPT MAIL\nREGISTER", "bbox": [514, 77, 596, 115], "category": "Text"}, {"text": "BUBA C.R.C. CONTRACT RESEARCH A1\nTOLLAAN, 101 C\nB 1932 ST-STEVENS-WOLUWE", "bbox": [442, 129, 727, 205], "category": "Text"}, {"text": "GMBH INBIFO KOELN 90\nBUBA C.R.C. CONTRACT ST-STEVENS-WOLUWE", "bbox": [34, 256, 366, 283], "category": "Text"}, {"text": "COMPTE DES R\u00c9CURS ET DES R\u00c9M\u00c9NDRATIONS", "bbox": [34, 287, 200, 300], "category": "Text"}, {"text": "REN\u00c9NG VAN DE UITGAVEN EN BEZENDIGEN - RECHNUNG F\u00dcR AUSLAGEN UND HONOR\u00c4RE - ACCOUNT OF EXPENSES AND REMUNERATION", "bbox": [223, 287, 729, 299], "category": "Text"}, {"text": "
VOORLETZEL FISCALISBANQUE ET LEETNISNATURE DE LA R\u00c9CURRENCEPIEDES C\u00c9D\u00c9ESVOLUMEBRANDENBURG
17/01/9117/01/9117/01/9120.0021200.00BEF
", "bbox": [34, 302, 734, 359], "category": "Table"}, {"text": "
CODEVILLECR\u00c9DIT/VOUSBEZENDUNGDESCRIPTIONMONNT. BEDRAGBEI TRAG AMOUNT
01PAISE EN CHARGE ET ENREGISTREMENT100%100%
02FRAIS POUR OBLIG. ADMIN. & TENUE DU REPERTOIRE100%100%
03FRAIS DE PLACE100%100%
04FORMALITES EN DOUANE/DECLARATION/VERIFICATION100%100%
05CORRESPONDANCE/PORT DE LETTES/T.E.L./TELEX100%100%
07TRIEMENT INFORMATIQUE DOUANE100%100%
08ETABLISSEMENT ART. 41100%100%
TOTAL100%100%
", "bbox": [37, 401, 738, 777], "category": "Table"}, {"text": "COM 501358 EYNATTEN\n17/01/91", "bbox": [410, 807, 584, 835], "category": "Text"}, {"text": "2028722134", "bbox": [555, 830, 695, 849], "category": "Text"}, {"text": "D.A.U. - F.F.", "bbox": [306, 853, 420, 864], "category": "Text"}, {"text": "17/01/91", "bbox": [412, 881, 479, 892], "category": "Text"}, {"text": "MAT00385 G : 116/20/37/0628", "bbox": [237, 895, 478, 907], "category": "Text"}, {"text": "AC-HR-CA", "bbox": [59, 919, 113, 928], "category": "Page-footer"}, {"text": "BANQUE BANK", "bbox": [213, 918, 280, 926], "category": "Page-footer"}], "full_text": "AUTOROUTE ROI BAUDOUIN\n4731EY EYNATTEN\nDATE-IN 24. JAN. 1991\n116/20/37/0628\n616 - 21/01/91\nTEL 0087866666\nTELEX 449100\nTELEFAX+000087866660\nInge Sociel. Rue Dieudonne Lefebvrestraat 160 Brussel 1020 Bruxelles\nMR VANDENBULC\nKE\n435085085\nREGISTER\nRECEIPT MAIL\nREGISTER\nBUBA C.R.C. CONTRACT RESEARCH A1\nTOLLAAN, 101 C\nB 1932 ST-STEVENS-WOLUWE\nGMBH INBIFO KOELN 90\nBUBA C.R.C. CONTRACT ST-STEVENS-WOLUWE\nCOMPTE DES R\u00c9CURS ET DES R\u00c9M\u00c9NDRATIONS\nREN\u00c9NG VAN DE UITGAVEN EN BEZENDIGEN - RECHNUNG F\u00dcR AUSLAGEN UND HONOR\u00c4RE - ACCOUNT OF EXPENSES AND REMUNERATION\nVOORLETZEL FISCALIS BANQUE ET LEETNIS NATURE DE LA R\u00c9CURRENCE PIEDES C\u00c9D\u00c9ES VOLUME BRANDENBURG 17/01/91 17/01/91 17/01/91 20.00 21200.00 BEF\nCODE VILLE CR\u00c9DIT/VOUS BEZENDUNG DESCRIPTION MONNT. BEDRAG BEI TRAG AMOUNT 01 PAISE EN CHARGE ET ENREGISTREMENT 100% 100% 02 FRAIS POUR OBLIG. ADMIN. & TENUE DU REPERTOIRE 100% 100% 03 FRAIS DE PLACE 100% 100% 04 FORMALITES EN DOUANE/DECLARATION/VERIFICATION 100% 100% 05 CORRESPONDANCE/PORT DE LETTES/T.E.L./TELEX 100% 100% 07 TRIEMENT INFORMATIQUE DOUANE 100% 100% 08 ETABLISSEMENT ART. 41 100% 100% TOTAL 100% 100%\nCOM 501358 EYNATTEN\n17/01/91\n2028722134\nD.A.U. - F.F.\n17/01/91\nMAT00385 G : 116/20/37/0628\nAC-HR-CA\nBANQUE BANK", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_89697071", "image_path": "../data/invoices/89697071.png", "raw_output": "[{\"bbox\": [259, 100, 480, 126], \"category\": \"Title\", \"text\": \"Ally & Gargano Inc.\"}, {\"bbox\": [242, 143, 497, 156], \"category\": \"Text\", \"text\": \"285 RIVERSIDE AVE., WESTPORT, CONN. 06880 (203) 222-1000\"}, {\"bbox\": [522, 165, 642, 197], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [557, 206, 595, 218], \"category\": \"Text\", \"text\": \"10050\"}, {\"bbox\": [117, 212, 329, 263], \"category\": \"Text\", \"text\": \"LORILLARD, INC.\\nONE PARK AVENUE\\nNEW YORK NY 10016\\nATTN: No. NE-L X. TWOMLY\"}, {\"bbox\": [42, 297, 694, 925], \"category\": \"Table\", \"text\": \"
ESTIMATE NO.CLIENT CODE #PRODUCT/PROJECTTERMSINVOICE DATE
0571125NEWPORT/HARLEY DAVIDSON24/04/90
DESCRIPTIONAMOUNT
APRIL PRO-PARTED COMMISSION ON 1440 MEDIA AND PRODUCTION BILLING FOR NEWPORT & HARLEY DAVIDSON$407,000.00
Chg 37-6207
April
DP
4/16
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********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************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"elements": [{"text": "[{\"bbox\": [259, 100, 480, 126], \"category\": \"Title\", \"text\": \"Ally & Gargano Inc.\"}, {\"bbox\": [242, 143, 497, 156], \"category\": \"Text\", \"text\": \"285 RIVERSIDE AVE., WESTPORT, CONN. 06880 (203) 222-1000\"}, {\"bbox\": [522, 165, 642, 197], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [557, 206, 595, 218], \"category\": \"Text\", \"text\": \"10050\"}, {\"bbox\": [117, 212, 329, 263], \"category\": \"Text\", \"text\": \"LORILLARD, INC.\\nONE PARK AVENUE\\nNEW YORK NY 10016\\nATTN: No. NE-L X. TWOMLY\"}, {\"bbox\": [42, 297, 694, 925], \"category\": \"Table\", \"text\": \"
ESTIMATE NO.CLIENT CODE #PRODUCT/PROJECTTERMSINVOICE DATE
0571125NEWPORT/HARLEY DAVIDSON24/04/90
DESCRIPTIONAMOUNT
APRIL PRO-PARTED COMMISSION ON 1440 MEDIA AND PRODUCTION BILLING FOR NEWPORT & HARLEY DAVIDSON$407,000.00
Chg 37-6207
April
DP
4/16
****************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************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"bbox": [0, 0, 100, 30], "category": "Text"}], "full_text": "[{\"bbox\": [259, 100, 480, 126], \"category\": \"Title\", \"text\": \"Ally & Gargano Inc.\"}, {\"bbox\": [242, 143, 497, 156], \"category\": \"Text\", \"text\": \"285 RIVERSIDE AVE., WESTPORT, CONN. 06880 (203) 222-1000\"}, {\"bbox\": [522, 165, 642, 197], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [557, 206, 595, 218], \"category\": \"Text\", \"text\": \"10050\"}, {\"bbox\": [117, 212, 329, 263], \"category\": \"Text\", \"text\": \"LORILLARD, INC.\\nONE PARK AVENUE\\nNEW YORK NY 10016\\nATTN: No. NE-L X. TWOMLY\"}, {\"bbox\": [42, 297, 694, 925], \"category\": \"Table\", \"text\": \"
ESTIMATE NO.CLIENT CODE #PRODUCT/PROJECTTERMSINVOICE DATE
0571125NEWPORT/HARLEY DAVIDSON24/04/90
DESCRIPTIONAMOUNT
APRIL PRO-PARTED COMMISSION ON 1440 MEDIA AND PRODUCTION BILLING FOR NEWPORT & HARLEY DAVIDSON$407,000.00
Chg 37-6207
April
DP
4/16
************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************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"image_width": 754, "image_height": 1000} {"doc_id": "invoice_CTRCONTRACTS024763-4", "image_path": "../data/invoices/CTRCONTRACTS024763-4.png", "raw_output": "[{\"bbox\": [66, 127, 105, 146], \"category\": \"Picture\"}, {\"bbox\": [118, 122, 274, 141], \"category\": \"Title\", \"text\": \"UNION CARBIDE CORPORATION\\nNUCLEAR DIVISION\"}, {\"bbox\": [349, 121, 419, 132], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [473, 112, 701, 261], \"category\": \"Table\", \"text\": \"
ISSUE CHECK PAYABLE TO:
UNION CARBIDE CORPORATION, NUCLEAR DIVISION
Government Fund Account
P. O. Box P, Oak Ridge, Tennessee 37830
Attention: Manager of Accounting
I certify that the above bill is correct and just: that payment therefor has not been received: that all statutory requirements as to American Production and Fair Labor Standards Act have been complied with: and that State or local sales taxes are not included in the amounts billed.
_____________________________________, Accountant
Union Carbide Corporation
Nuclear Division
\"}, {\"bbox\": [66, 157, 422, 167], \"category\": \"Text\", \"text\": \"Acting Under U.S. Government Contract W/465 eng 26 With the U.S. Energy Research and Development Administration\"}, {\"bbox\": [64, 179, 112, 193], \"category\": \"Text\", \"text\": \"UCN-6453\\n16 11-75)\"}, {\"bbox\": [83, 250, 103, 261], \"category\": \"Section-header\", \"text\": \"TO:\"}, {\"bbox\": [161, 261, 438, 314], \"category\": \"Text\", \"text\": \"THE COUNCIL FOR TOBACCO RESEARCH USA, INC.\\nACCOUNTS PAYABLE\\n110 EAST 59TH STREET\\nNEW YORK, NEW YORK 10022\"}, {\"bbox\": [539, 303, 616, 315], \"category\": \"Text\", \"text\": \"15710 1\"}, {\"bbox\": [499, 339, 598, 351], \"category\": \"Text\", \"text\": \"3512-1-02840-02\"}, {\"bbox\": [389, 351, 452, 358], \"category\": \"Text\", \"text\": \"OUR ORDER NO.\"}, {\"bbox\": [518, 352, 593, 358], \"category\": \"Text\", \"text\": \"OUR ACCOUNT NO.\"}, {\"bbox\": [54, 368, 174, 380], \"category\": \"Text\", \"text\": \"AGREEMENT SUPPL. 7\"}, {\"bbox\": [72, 381, 170, 386], \"category\": \"Text\", \"text\": \"CUSTOMERS ORDER NO.\"}, {\"bbox\": [309, 380, 377, 386], \"category\": \"Text\", \"text\": \"CONTAINER NO.\"}, {\"bbox\": [528, 380, 581, 386], \"category\": \"Text\", \"text\": \"SHIPPED VIA\"}, {\"bbox\": [54, 395, 114, 407], \"category\": \"Text\", \"text\": \"77 DEC 15\"}, {\"bbox\": [162, 395, 210, 407], \"category\": \"Text\", \"text\": \"12 M12\"}, {\"bbox\": [255, 406, 374, 413], \"category\": \"Text\", \"text\": \"OUR SHIPPING REFERENCE\"}, {\"bbox\": [401, 406, 464, 413], \"category\": \"Text\", \"text\": \"DATE SHIPPED\"}, {\"bbox\": [531, 406, 573, 413], \"category\": \"Text\", \"text\": \"S/L NO.\"}, {\"bbox\": [64, 421, 704, 773], \"category\": \"Table\", \"text\": \"
QUANTITYDESCRIPTIONAMOUNT
SUPPLEMENTAL SMOKE MONITORING STUDIES
NOVEMBER, 1977
16781		2,245.00
2,245.00
\"}, {\"bbox\": [374, 941, 688, 960], \"category\": \"Text\", \"text\": \"CTR CONTRACTS 024763\"}, {\"bbox\": [346, 993, 412, 1005], \"category\": \"Text\", \"text\": \"11244512\"}]", "elements": [{"text": "UNION CARBIDE CORPORATION\nNUCLEAR DIVISION", "bbox": [118, 122, 274, 141], "category": "Title"}, {"text": "INVOICE", "bbox": [349, 121, 419, 132], "category": "Title"}, {"text": "
ISSUE CHECK PAYABLE TO:
UNION CARBIDE CORPORATION, NUCLEAR DIVISION
Government Fund Account
P. O. Box P, Oak Ridge, Tennessee 37830
Attention: Manager of Accounting
I certify that the above bill is correct and just: that payment therefor has not been received: that all statutory requirements as to American Production and Fair Labor Standards Act have been complied with: and that State or local sales taxes are not included in the amounts billed.
_____________________________________, Accountant
Union Carbide Corporation
Nuclear Division
", "bbox": [473, 112, 701, 261], "category": "Table"}, {"text": "Acting Under U.S. Government Contract W/465 eng 26 With the U.S. Energy Research and Development Administration", "bbox": [66, 157, 422, 167], "category": "Text"}, {"text": "UCN-6453\n16 11-75)", "bbox": [64, 179, 112, 193], "category": "Text"}, {"text": "TO:", "bbox": [83, 250, 103, 261], "category": "Section-header"}, {"text": "THE COUNCIL FOR TOBACCO RESEARCH USA, INC.\nACCOUNTS PAYABLE\n110 EAST 59TH STREET\nNEW YORK, NEW YORK 10022", "bbox": [161, 261, 438, 314], "category": "Text"}, {"text": "15710 1", "bbox": [539, 303, 616, 315], "category": "Text"}, {"text": "3512-1-02840-02", "bbox": [499, 339, 598, 351], "category": "Text"}, {"text": "OUR ORDER NO.", "bbox": [389, 351, 452, 358], "category": "Text"}, {"text": "OUR ACCOUNT NO.", "bbox": [518, 352, 593, 358], "category": "Text"}, {"text": "AGREEMENT SUPPL. 7", "bbox": [54, 368, 174, 380], "category": "Text"}, {"text": "CUSTOMERS ORDER NO.", "bbox": [72, 381, 170, 386], "category": "Text"}, {"text": "CONTAINER NO.", "bbox": [309, 380, 377, 386], "category": "Text"}, {"text": "SHIPPED VIA", "bbox": [528, 380, 581, 386], "category": "Text"}, {"text": "77 DEC 15", "bbox": [54, 395, 114, 407], "category": "Text"}, {"text": "12 M12", "bbox": [162, 395, 210, 407], "category": "Text"}, {"text": "OUR SHIPPING REFERENCE", "bbox": [255, 406, 374, 413], "category": "Text"}, {"text": "DATE SHIPPED", "bbox": [401, 406, 464, 413], "category": "Text"}, {"text": "S/L NO.", "bbox": [531, 406, 573, 413], "category": "Text"}, {"text": "
QUANTITYDESCRIPTIONAMOUNT
SUPPLEMENTAL SMOKE MONITORING STUDIES
NOVEMBER, 1977
16781		2,245.00
2,245.00
", "bbox": [64, 421, 704, 773], "category": "Table"}, {"text": "CTR CONTRACTS 024763", "bbox": [374, 941, 688, 960], "category": "Text"}, {"text": "11244512", "bbox": [346, 993, 412, 1005], "category": "Text"}], "full_text": "UNION CARBIDE CORPORATION\nNUCLEAR DIVISION\nINVOICE\nISSUE CHECK PAYABLE TO: UNION CARBIDE CORPORATION, NUCLEAR DIVISION Government Fund Account P. O. Box P, Oak Ridge, Tennessee 37830 Attention: Manager of Accounting I certify that the above bill is correct and just: that payment therefor has not been received: that all statutory requirements as to American Production and Fair Labor Standards Act have been complied with: and that State or local sales taxes are not included in the amounts billed. _____________________________________, Accountant Union Carbide Corporation Nuclear Division\nActing Under U.S. Government Contract W/465 eng 26 With the U.S. Energy Research and Development Administration\nUCN-6453\n16 11-75)\nTO:\nTHE COUNCIL FOR TOBACCO RESEARCH USA, INC.\nACCOUNTS PAYABLE\n110 EAST 59TH STREET\nNEW YORK, NEW YORK 10022\n15710 1\n3512-1-02840-02\nOUR ORDER NO.\nOUR ACCOUNT NO.\nAGREEMENT SUPPL. 7\nCUSTOMERS ORDER NO.\nCONTAINER NO.\nSHIPPED VIA\n77 DEC 15\n12 M12\nOUR SHIPPING REFERENCE\nDATE SHIPPED\nS/L NO.\nQUANTITY DESCRIPTION AMOUNT SUPPLEMENTAL SMOKE MONITORING STUDIES NOVEMBER, 1977 16781 2,245.00 2,245.00\nCTR CONTRACTS 024763\n11244512", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_0060063587", "image_path": "../data/invoices/0060063587.png", "raw_output": "[{\"bbox\": [15, 24, 68, 79], \"category\": \"Picture\"}, {\"bbox\": [72, 21, 160, 79], \"category\": \"Title\", \"text\": \"THE\\nAMERICAN\\nTOBACCO\\nCOMPANY\"}, {\"bbox\": [198, 21, 340, 49], \"category\": \"Text\", \"text\": \"SIX STAMFORD POBLUM\\nP.O. BOX 10380\\nSTAMFORD CONNECTICUT 06904-2380\"}, {\"bbox\": [540, 50, 572, 60], \"category\": \"Text\", \"text\": \"COPY\"}, {\"bbox\": [31, 88, 377, 174], \"category\": \"Table\", \"text\": \"
BILLING INSTRUCTIONS - MAIL YOUR INVOICES IN DUPLICATE TO CONSIGNEE
NLFSS INSTRUCTED OTHERWISE BELOW
MAIL INVOICES TO OUR ADMINISTRATIVE CENTER,
GENERAL ACCOUNTING OFFICE:
P.O. BOX 1100
CHESTER, VIRGINIA 23831-8100
AS. SHOWN BELOW
[Signature]
d-o-t-
[Signature]
\"}, {\"bbox\": [421, 116, 634, 169], \"category\": \"Text\", \"text\": \"PURCHASE ORDER NO. M 11016\\nDATE March 13, 1989\\nREQ. NO. Auth # 847\\nBudget # NCI\"}, {\"bbox\": [40, 184, 377, 277], \"category\": \"Table\", \"text\": \"
TO:MacNaughton Einson Graphics
585 Winsor Drive
Secaucus, NJ 07094
Attn:Mr. D. Sullivan
For:
\"}, {\"bbox\": [392, 185, 400, 258], \"category\": \"Text\", \"text\": \"S\\nH\\nI\\nP\\nT\\nO\"}, {\"bbox\": [409, 180, 682, 277], \"category\": \"Table\", \"text\": \"
As Per Attached
\"}, {\"bbox\": [2, 319, 686, 829], \"category\": \"Table\", \"text\": \"
SHIPMENT TO ARRIVE NOT LATER THANBest Way Lowest Cost Method
As Per AttachedTERMS
See AttachedNet 10 Days
QUANTITYCODE NO.DESCRIPTIONPRICE
125LUCKY STRIKE 30 Sheet Posters, 125' x 272'
Copy for identification: \\\"Light My LUCKY\\\"
featuring male model.
Posters to be printed six color (four color
process plus two match colors) on 70% outdoor
poster paper.
Posters to be printed with Warning Statement
\\\"D\\\", as follows: SURGEON GENERAL'S WARNING:
CIGARETTE SMOKE CONTAINS CARBON MONOXIDE.
Overruns or underruns not to exceed 5%.
Overruns beyond 5% will not be paid for.
Overruns to be left blank.
Confirmation of verbal order to Mr. D. Sullivan.
PLEASE DO NOT DUPLICATE.

Continued on next page		$116.00 ea
ACCOUNTING CHARGE NO.Marketing Adv. Exp.
[Signature]EXEMPTION CERTIFICATE [ ] IN YOUR FILES
DIRECT PAYMENT PERMIT [ ] ATTACHED
STATE SALES TAX NOT TO BE CHARGED - SEE OUR V. Puleo
\"}, {\"bbox\": [14, 831, 164, 876], \"category\": \"Text\", \"text\": \"Please contact\\non any questions regarding this Purchase Order.\"}, {\"bbox\": [372, 865, 384, 876], \"category\": \"Text\", \"text\": \"By\"}, {\"bbox\": [668, 895, 677, 906], \"category\": \"Page-footer\", \"text\": \"7\"}, {\"bbox\": [6, 915, 70, 923], \"category\": \"Page-footer\", \"text\": \"AT 103-M (5-86)\"}]", "elements": [{"text": "THE\nAMERICAN\nTOBACCO\nCOMPANY", "bbox": [72, 21, 160, 79], "category": "Title"}, {"text": "SIX STAMFORD POBLUM\nP.O. BOX 10380\nSTAMFORD CONNECTICUT 06904-2380", "bbox": [198, 21, 340, 49], "category": "Text"}, {"text": "COPY", "bbox": [540, 50, 572, 60], "category": "Text"}, {"text": "
BILLING INSTRUCTIONS - MAIL YOUR INVOICES IN DUPLICATE TO CONSIGNEE
NLFSS INSTRUCTED OTHERWISE BELOW
MAIL INVOICES TO OUR ADMINISTRATIVE CENTER,
GENERAL ACCOUNTING OFFICE:
P.O. BOX 1100
CHESTER, VIRGINIA 23831-8100
AS. SHOWN BELOW
[Signature]
d-o-t-
[Signature]
", "bbox": [31, 88, 377, 174], "category": "Table"}, {"text": "PURCHASE ORDER NO. M 11016\nDATE March 13, 1989\nREQ. NO. Auth # 847\nBudget # NCI", "bbox": [421, 116, 634, 169], "category": "Text"}, {"text": "
TO:MacNaughton Einson Graphics
585 Winsor Drive
Secaucus, NJ 07094
Attn:Mr. D. Sullivan
For:
", "bbox": [40, 184, 377, 277], "category": "Table"}, {"text": "S\nH\nI\nP\nT\nO", "bbox": [392, 185, 400, 258], "category": "Text"}, {"text": "
As Per Attached
", "bbox": [409, 180, 682, 277], "category": "Table"}, {"text": "
SHIPMENT TO ARRIVE NOT LATER THANBest Way Lowest Cost Method
As Per AttachedTERMS
See AttachedNet 10 Days
QUANTITYCODE NO.DESCRIPTIONPRICE
125LUCKY STRIKE 30 Sheet Posters, 125' x 272'
Copy for identification: \"Light My LUCKY\"
featuring male model.
Posters to be printed six color (four color
process plus two match colors) on 70% outdoor
poster paper.
Posters to be printed with Warning Statement
\"D\", as follows: SURGEON GENERAL'S WARNING:
CIGARETTE SMOKE CONTAINS CARBON MONOXIDE.
Overruns or underruns not to exceed 5%.
Overruns beyond 5% will not be paid for.
Overruns to be left blank.
Confirmation of verbal order to Mr. D. Sullivan.
PLEASE DO NOT DUPLICATE.

Continued on next page		$116.00 ea
ACCOUNTING CHARGE NO.Marketing Adv. Exp.
[Signature]EXEMPTION CERTIFICATE [ ] IN YOUR FILES
DIRECT PAYMENT PERMIT [ ] ATTACHED
STATE SALES TAX NOT TO BE CHARGED - SEE OUR V. Puleo
", "bbox": [2, 319, 686, 829], "category": "Table"}, {"text": "Please contact\non any questions regarding this Purchase Order.", "bbox": [14, 831, 164, 876], "category": "Text"}, {"text": "By", "bbox": [372, 865, 384, 876], "category": "Text"}, {"text": "7", "bbox": [668, 895, 677, 906], "category": "Page-footer"}, {"text": "AT 103-M (5-86)", "bbox": [6, 915, 70, 923], "category": "Page-footer"}], "full_text": "THE\nAMERICAN\nTOBACCO\nCOMPANY\nSIX STAMFORD POBLUM\nP.O. BOX 10380\nSTAMFORD CONNECTICUT 06904-2380\nCOPY\nBILLING INSTRUCTIONS - MAIL YOUR INVOICES IN DUPLICATE TO CONSIGNEE NLFSS INSTRUCTED OTHERWISE BELOW MAIL INVOICES TO OUR ADMINISTRATIVE CENTER, GENERAL ACCOUNTING OFFICE: P.O. BOX 1100 CHESTER, VIRGINIA 23831-8100 AS. SHOWN BELOW [Signature] d-o-t- [Signature]\nPURCHASE ORDER NO. M 11016\nDATE March 13, 1989\nREQ. NO. Auth # 847\nBudget # NCI\nTO: MacNaughton Einson Graphics 585 Winsor Drive Secaucus, NJ 07094 Attn: Mr. D. Sullivan For:\nS\nH\nI\nP\nT\nO\nAs Per Attached\nSHIPMENT TO ARRIVE NOT LATER THAN Best Way Lowest Cost Method As Per Attached TERMS See Attached Net 10 Days QUANTITY CODE NO. DESCRIPTION PRICE 125 LUCKY STRIKE 30 Sheet Posters, 125' x 272' Copy for identification: \"Light My LUCKY\" featuring male model. Posters to be printed six color (four color process plus two match colors) on 70% outdoor poster paper. Posters to be printed with Warning Statement \"D\", as follows: SURGEON GENERAL'S WARNING: CIGARETTE SMOKE CONTAINS CARBON MONOXIDE. Overruns or underruns not to exceed 5%. Overruns beyond 5% will not be paid for. Overruns to be left blank. Confirmation of verbal order to Mr. D. Sullivan. PLEASE DO NOT DUPLICATE. Continued on next page $116.00 ea ACCOUNTING CHARGE NO. Marketing Adv. Exp. [Signature] EXEMPTION CERTIFICATE [ ] IN YOUR FILES DIRECT PAYMENT PERMIT [ ] ATTACHED STATE SALES TAX NOT TO BE CHARGED - SEE OUR V. Puleo\nPlease contact\non any questions regarding this Purchase Order.\nBy\n7\nAT 103-M (5-86)", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_2023550806", "image_path": "../data/invoices/2023550806.png", "raw_output": "[{\"bbox\": [23, 219, 74, 227], \"category\": \"Page-header\", \"text\": \"1501 A 1/87\"}, {\"bbox\": [343, 224, 408, 236], \"category\": \"Page-header\", \"text\": \"VOUCHER\"}, {\"bbox\": [330, 243, 416, 297], \"category\": \"Picture\"}, {\"bbox\": [513, 255, 615, 268], \"category\": \"Text\", \"text\": \"April 19, 1989\"}, {\"bbox\": [295, 305, 452, 343], \"category\": \"Title\", \"text\": \"PHILIP MORRIS\\nU. S. A.\"}, {\"bbox\": [90, 368, 105, 379], \"category\": \"Text\", \"text\": \"TO\"}, {\"bbox\": [144, 376, 383, 417], \"category\": \"Text\", \"text\": \"CLINICAL TOXICOLOGY ASSOCIATES PC\\n3014 RUGBY ROAD\\nRICHMOND VA 2322\"}, {\"bbox\": [24, 433, 725, 785], \"category\": \"Table\", \"text\": \"
Consultant's fee (April 14, 1989)
for Dr. P. S. Guzelian		$1,000.00
PLEASE RETURN CHECK TO NANCY PETERS OC/A2W April 25, 1989 FOR TRANSMITTAL
MO.
RECEIPT
CAL/N
PAYMENT
ACCT. CODE
VOUCHER NUMBER520-010-000
\"}, {\"bbox\": [677, 807, 698, 947], \"category\": \"Text\", \"text\": \"2023550806\"}]", "elements": [{"text": "1501 A 1/87", "bbox": [23, 219, 74, 227], "category": "Page-header"}, {"text": "VOUCHER", "bbox": [343, 224, 408, 236], "category": "Page-header"}, {"text": "April 19, 1989", "bbox": [513, 255, 615, 268], "category": "Text"}, {"text": "PHILIP MORRIS\nU. S. A.", "bbox": [295, 305, 452, 343], "category": "Title"}, {"text": "TO", "bbox": [90, 368, 105, 379], "category": "Text"}, {"text": "CLINICAL TOXICOLOGY ASSOCIATES PC\n3014 RUGBY ROAD\nRICHMOND VA 2322", "bbox": [144, 376, 383, 417], "category": "Text"}, {"text": "
Consultant's fee (April 14, 1989)
for Dr. P. S. Guzelian		$1,000.00
PLEASE RETURN CHECK TO NANCY PETERS OC/A2W April 25, 1989 FOR TRANSMITTAL
MO.
RECEIPT
CAL/N
PAYMENT
ACCT. CODE
VOUCHER NUMBER520-010-000
", "bbox": [24, 433, 725, 785], "category": "Table"}, {"text": "2023550806", "bbox": [677, 807, 698, 947], "category": "Text"}], "full_text": "1501 A 1/87\nVOUCHER\nApril 19, 1989\nPHILIP MORRIS\nU. S. A.\nTO\nCLINICAL TOXICOLOGY ASSOCIATES PC\n3014 RUGBY ROAD\nRICHMOND VA 2322\nConsultant's fee (April 14, 1989) for Dr. P. S. Guzelian $1,000.00 PLEASE RETURN CHECK TO NANCY PETERS OC/A2W April 25, 1989 FOR TRANSMITTAL MO. RECEIPT CAL/N PAYMENT ACCT. CODE VOUCHER NUMBER 520-010-000\n2023550806", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_0013267019", "image_path": "../data/invoices/0013267019.png", "raw_output": "[{\"bbox\": [268, 62, 535, 111], \"category\": \"Title\", \"text\": \"American Brands, Inc.\\n245 PARK AVE., NEW YORK, N.Y.\"}, {\"bbox\": [575, 64, 750, 125], \"category\": \"Text\", \"text\": \"DIVISIONS\\nThe American Tobacco Company\\nAND\\nAmerican Cigar\"}, {\"bbox\": [228, 124, 278, 136], \"category\": \"Text\", \"text\": \"170561\"}, {\"bbox\": [442, 126, 458, 137], \"category\": \"Text\", \"text\": \"05\"}, {\"bbox\": [676, 129, 745, 141], \"category\": \"Text\", \"text\": \"01/24/84\"}, {\"bbox\": [222, 140, 754, 328], \"category\": \"Table\", \"text\": \"
INVOICE / NO.PRESENTATION DATEGROSS AMOUNTDISCOUNT AMOUNTNET AMOUNT OF INVOICE
01/17/8478,424.00.0078,424.00
\"}, {\"bbox\": [255, 331, 370, 344], \"category\": \"Text\", \"text\": \"NOT NEGOTIABLE\"}]", "elements": [{"text": "American Brands, Inc.\n245 PARK AVE., NEW YORK, N.Y.", "bbox": [268, 62, 535, 111], "category": "Title"}, {"text": "DIVISIONS\nThe American Tobacco Company\nAND\nAmerican Cigar", "bbox": [575, 64, 750, 125], "category": "Text"}, {"text": "170561", "bbox": [228, 124, 278, 136], "category": "Text"}, {"text": "05", "bbox": [442, 126, 458, 137], "category": "Text"}, {"text": "01/24/84", "bbox": [676, 129, 745, 141], "category": "Text"}, {"text": "
INVOICE / NO.PRESENTATION DATEGROSS AMOUNTDISCOUNT AMOUNTNET AMOUNT OF INVOICE
01/17/8478,424.00.0078,424.00
", "bbox": [222, 140, 754, 328], "category": "Table"}, {"text": "NOT NEGOTIABLE", "bbox": [255, 331, 370, 344], "category": "Text"}], "full_text": "American Brands, Inc.\n245 PARK AVE., NEW YORK, N.Y.\nDIVISIONS\nThe American Tobacco Company\nAND\nAmerican Cigar\n170561\n05\n01/24/84\nINVOICE / NO. PRESENTATION DATE GROSS AMOUNT DISCOUNT AMOUNT NET AMOUNT OF INVOICE 01/17/84 78,424.00 .00 78,424.00\nNOT NEGOTIABLE", "image_width": 758, "image_height": 1000} {"doc_id": "invoice_91579404_9405", "image_path": "../data/invoices/91579404_9405.png", "raw_output": "[{\"bbox\": [72, 121, 349, 149], \"category\": \"Title\", \"text\": \"PRESS-TELEGRAM\"}, {\"bbox\": [70, 173, 496, 187], \"category\": \"Text\", \"text\": \"804, P.O. Avenue, Long Beach, California 90844-0001 (213) 435-1161 or (213) 775-6211\"}, {\"bbox\": [532, 168, 595, 179], \"category\": \"Text\", \"text\": \"EXT. 358\"}, {\"bbox\": [540, 187, 602, 198], \"category\": \"Text\", \"text\": \"01-00178\"}, {\"bbox\": [72, 203, 377, 244], \"category\": \"Table\", \"text\": \"
BILLING CYCLEFOR PERIOD ENDINGACCOUNT NUMBERADVERTISER CODE
GENERAL05/31/86N119814N171231
\"}, {\"bbox\": [461, 203, 672, 219], \"category\": \"Title\", \"text\": \"ADVERTISING INVOICE\"}, {\"bbox\": [515, 226, 620, 243], \"category\": \"Text\", \"text\": \"THIS INVOICE IS DUE AND\\nPAYABLE UPON RECEIPT\"}, {\"bbox\": [74, 253, 301, 264], \"category\": \"Text\", \"text\": \"FOR BILLING INQUIRIES CALL (213) 435-1161\"}, {\"bbox\": [357, 248, 548, 260], \"category\": \"Text\", \"text\": \"PRODUCT: TRUE CIGARETTES\"}, {\"bbox\": [30, 289, 280, 358], \"category\": \"Text\", \"text\": \"LORILLARD MEDIA\\n666 FIFTH AVENUE\\nNEW YORK NY 10103\\n\\nOVER 90\\n.00\\n\\n90 DAYS\\n.00\\n\\n60 DAYS\\n.00\\n\\n30 DAYS\\n.00\\n\\nCURRENT\\n1,782.14\"}, {\"bbox\": [473, 262, 676, 362], \"category\": \"Table\", \"text\": \"
BALANCE FORWARD.00
PAYMENTS.00
TOTAL CHARGES2,096.64
TOTAL CREDITS334.56CR
PLEASE PAY
THIS AMOUNT		1,782.14
\"}, {\"bbox\": [11, 368, 677, 383], \"category\": \"Text\", \"text\": \"NOTE: DETACH THIS PORTION OF INVOICE AND RETURN WITH YOUR PAYMENT. WE ACCEPT VISA, MasterCard, or American Express. IF YOU FOR USING THE PRESS-TELEGRAM, PLEASE PAY WITH YOUR AMOUNT.\"}, {\"bbox\": [12, 395, 275, 437], \"category\": \"Table\", \"text\": \"
CONTRACT EXPIRATION DATECONTRACT TYPETOTAL SPACE USED TO DATE
\"}, {\"bbox\": [289, 390, 362, 431], \"category\": \"Text\", \"text\": \"PRESS\\nTELEGRAM\\n(213) 435-1161\\n(714) 537-1611\"}, {\"bbox\": [376, 391, 679, 435], \"category\": \"Table\", \"text\": \"
BILLING CYCLEFOR PERIOD ENDINGACCOUNT NUMBERADVERTISER CODE
GENERAL05/31/86N119814N171231
\"}, {\"bbox\": [11, 443, 679, 968], \"category\": \"Table\", \"text\": \"
DATEAD/ORDER#DESCRIPTIONCODESIZERATEDEBITCREDIT
05/20/86037531AGY COMM ON 2096.6442.002,096.64334.50CR
05/20/86037531AGY COMM ON 2096.6442.002,096.64334.50CR
NEW SURVEY SHOWS P-T UP 15% WITH 52,000 MORE READERS IN 2 YEARS.
OVER 9090 DAYS60 DAYS30 DAYSCURRENT
.00.00.00.001,782.14
\"}, {\"bbox\": [630, 770, 640, 833], \"category\": \"Text\", \"text\": \"91579404\"}, {\"bbox\": [172, 968, 521, 977], \"category\": \"Page-footer\", \"text\": \"SEE REVERSE SIDE FOR EXPLANATION OF CODES AND CONTRACT TYPES.\"}]", "elements": [{"text": "PRESS-TELEGRAM", "bbox": [72, 121, 349, 149], "category": "Title"}, {"text": "804, P.O. Avenue, Long Beach, California 90844-0001 (213) 435-1161 or (213) 775-6211", "bbox": [70, 173, 496, 187], "category": "Text"}, {"text": "EXT. 358", "bbox": [532, 168, 595, 179], "category": "Text"}, {"text": "01-00178", "bbox": [540, 187, 602, 198], "category": "Text"}, {"text": "
BILLING CYCLEFOR PERIOD ENDINGACCOUNT NUMBERADVERTISER CODE
GENERAL05/31/86N119814N171231
", "bbox": [72, 203, 377, 244], "category": "Table"}, {"text": "ADVERTISING INVOICE", "bbox": [461, 203, 672, 219], "category": "Title"}, {"text": "THIS INVOICE IS DUE AND\nPAYABLE UPON RECEIPT", "bbox": [515, 226, 620, 243], "category": "Text"}, {"text": "FOR BILLING INQUIRIES CALL (213) 435-1161", "bbox": [74, 253, 301, 264], "category": "Text"}, {"text": "PRODUCT: TRUE CIGARETTES", "bbox": [357, 248, 548, 260], "category": "Text"}, {"text": "LORILLARD MEDIA\n666 FIFTH AVENUE\nNEW YORK NY 10103\n\nOVER 90\n.00\n\n90 DAYS\n.00\n\n60 DAYS\n.00\n\n30 DAYS\n.00\n\nCURRENT\n1,782.14", "bbox": [30, 289, 280, 358], "category": "Text"}, {"text": "
BALANCE FORWARD.00
PAYMENTS.00
TOTAL CHARGES2,096.64
TOTAL CREDITS334.56CR
PLEASE PAY
THIS AMOUNT		1,782.14
", "bbox": [473, 262, 676, 362], "category": "Table"}, {"text": "NOTE: DETACH THIS PORTION OF INVOICE AND RETURN WITH YOUR PAYMENT. WE ACCEPT VISA, MasterCard, or American Express. IF YOU FOR USING THE PRESS-TELEGRAM, PLEASE PAY WITH YOUR AMOUNT.", "bbox": [11, 368, 677, 383], "category": "Text"}, {"text": "
CONTRACT EXPIRATION DATECONTRACT TYPETOTAL SPACE USED TO DATE
", "bbox": [12, 395, 275, 437], "category": "Table"}, {"text": "PRESS\nTELEGRAM\n(213) 435-1161\n(714) 537-1611", "bbox": [289, 390, 362, 431], "category": "Text"}, {"text": "
BILLING CYCLEFOR PERIOD ENDINGACCOUNT NUMBERADVERTISER CODE
GENERAL05/31/86N119814N171231
", "bbox": [376, 391, 679, 435], "category": "Table"}, {"text": "
DATEAD/ORDER#DESCRIPTIONCODESIZERATEDEBITCREDIT
05/20/86037531AGY COMM ON 2096.6442.002,096.64334.50CR
05/20/86037531AGY COMM ON 2096.6442.002,096.64334.50CR
NEW SURVEY SHOWS P-T UP 15% WITH 52,000 MORE READERS IN 2 YEARS.
OVER 9090 DAYS60 DAYS30 DAYSCURRENT
.00.00.00.001,782.14
", "bbox": [11, 443, 679, 968], "category": "Table"}, {"text": "91579404", "bbox": [630, 770, 640, 833], "category": "Text"}, {"text": "SEE REVERSE SIDE FOR EXPLANATION OF CODES AND CONTRACT TYPES.", "bbox": [172, 968, 521, 977], "category": "Page-footer"}], "full_text": "PRESS-TELEGRAM\n804, P.O. Avenue, Long Beach, California 90844-0001 (213) 435-1161 or (213) 775-6211\nEXT. 358\n01-00178\nBILLING CYCLE FOR PERIOD ENDING ACCOUNT NUMBER ADVERTISER CODE GENERAL 05/31/86 N119814 N171231\nADVERTISING INVOICE\nTHIS INVOICE IS DUE AND\nPAYABLE UPON RECEIPT\nFOR BILLING INQUIRIES CALL (213) 435-1161\nPRODUCT: TRUE CIGARETTES\nLORILLARD MEDIA\n666 FIFTH AVENUE\nNEW YORK NY 10103\n\nOVER 90\n.00\n\n90 DAYS\n.00\n\n60 DAYS\n.00\n\n30 DAYS\n.00\n\nCURRENT\n1,782.14\nBALANCE FORWARD .00 PAYMENTS .00 TOTAL CHARGES 2,096.64 TOTAL CREDITS 334.56CR PLEASE PAY THIS AMOUNT 1,782.14\nNOTE: DETACH THIS PORTION OF INVOICE AND RETURN WITH YOUR PAYMENT. WE ACCEPT VISA, MasterCard, or American Express. IF YOU FOR USING THE PRESS-TELEGRAM, PLEASE PAY WITH YOUR AMOUNT.\nCONTRACT EXPIRATION DATE CONTRACT TYPE TOTAL SPACE USED TO DATE\nPRESS\nTELEGRAM\n(213) 435-1161\n(714) 537-1611\nBILLING CYCLE FOR PERIOD ENDING ACCOUNT NUMBER ADVERTISER CODE GENERAL 05/31/86 N119814 N171231\nDATE AD/ORDER# DESCRIPTION CODE SIZE RATE DEBIT CREDIT 05/20/86 037531 AGY COMM ON 2096.64 42.00 2,096.64 334.50CR 05/20/86 037531 AGY COMM ON 2096.64 42.00 2,096.64 334.50CR NEW SURVEY SHOWS P-T UP 15% WITH 52,000 MORE READERS IN 2 YEARS. OVER 90 90 DAYS 60 DAYS 30 DAYS CURRENT .00 .00 .00 .00 1,782.14\n91579404\nSEE REVERSE SIDE FOR EXPLANATION OF CODES AND CONTRACT TYPES.", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_0060059353", "image_path": "../data/invoices/0060059353.png", "raw_output": "[{\"bbox\": [243, 41, 469, 53], \"category\": \"Title\", \"text\": \"THE ROWLAND COMPANY, INC.\"}, {\"bbox\": [244, 57, 469, 82], \"category\": \"Text\", \"text\": \"415 Madison Avenue, New York, N.Y. 10017\\nTel. (212) 688-1200\"}, {\"bbox\": [23, 108, 194, 150], \"category\": \"Text\", \"text\": \"American Tobacco Company\\n245 Park Avenue\\nNew York, New York 10017\"}, {\"bbox\": [341, 104, 566, 244], \"category\": \"Text\", \"text\": \"January 27, 1984\\n\\nDue Date: February 6, 1984\\n\\nAttention: Mr. William Stevenson\\nMarketing Controller\\n\\nAuthorization No. M-128 (1983)\\n\\nInvoice #807637\"}, {\"bbox\": [26, 249, 251, 261], \"category\": \"Text\", \"text\": \"REIMBURSABLE PRODUCTION EXPENSES\"}, {\"bbox\": [26, 276, 307, 319], \"category\": \"Text\", \"text\": \"Out-of-pocket and mechanical expenses\\npaid in December, 1983 in connection\\nwith the St. Louis Lucky Strike Program:\"}, {\"bbox\": [23, 330, 691, 839], \"category\": \"Table\", \"text\": \"
Cost
Non CommissionableCommissionableService ChargeTotal
Product Sampling$8,102.59$8,102.59
Press Materials398.15398.15
Miscellaneous121.03121.03
Please pay this amount$8,621.77
\"}]", "elements": [{"text": "THE ROWLAND COMPANY, INC.", "bbox": [243, 41, 469, 53], "category": "Title"}, {"text": "415 Madison Avenue, New York, N.Y. 10017\nTel. (212) 688-1200", "bbox": [244, 57, 469, 82], "category": "Text"}, {"text": "American Tobacco Company\n245 Park Avenue\nNew York, New York 10017", "bbox": [23, 108, 194, 150], "category": "Text"}, {"text": "January 27, 1984\n\nDue Date: February 6, 1984\n\nAttention: Mr. William Stevenson\nMarketing Controller\n\nAuthorization No. M-128 (1983)\n\nInvoice #807637", "bbox": [341, 104, 566, 244], "category": "Text"}, {"text": "REIMBURSABLE PRODUCTION EXPENSES", "bbox": [26, 249, 251, 261], "category": "Text"}, {"text": "Out-of-pocket and mechanical expenses\npaid in December, 1983 in connection\nwith the St. Louis Lucky Strike Program:", "bbox": [26, 276, 307, 319], "category": "Text"}, {"text": "
Cost
Non CommissionableCommissionableService ChargeTotal
Product Sampling$8,102.59$8,102.59
Press Materials398.15398.15
Miscellaneous121.03121.03
Please pay this amount$8,621.77
", "bbox": [23, 330, 691, 839], "category": "Table"}], "full_text": "THE ROWLAND COMPANY, INC.\n415 Madison Avenue, New York, N.Y. 10017\nTel. (212) 688-1200\nAmerican Tobacco Company\n245 Park Avenue\nNew York, New York 10017\nJanuary 27, 1984\n\nDue Date: February 6, 1984\n\nAttention: Mr. William Stevenson\nMarketing Controller\n\nAuthorization No. M-128 (1983)\n\nInvoice #807637\nREIMBURSABLE PRODUCTION EXPENSES\nOut-of-pocket and mechanical expenses\npaid in December, 1983 in connection\nwith the St. Louis Lucky Strike Program:\nCost Non Commissionable Commissionable Service Charge Total Product Sampling $8,102.59 $8,102.59 Press Materials 398.15 398.15 Miscellaneous 121.03 121.03 Please pay this amount $8,621.77", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_2505122797", "image_path": "../data/invoices/2505122797.png", "raw_output": "[{\"bbox\": [57, 76, 166, 86], \"category\": \"Page-header\", \"text\": \"10/07 '96 09:59\"}, {\"bbox\": [195, 76, 302, 85], \"category\": \"Page-header\", \"text\": \"\u260e+49 2174 67777\"}, {\"bbox\": [363, 75, 435, 84], \"category\": \"Page-header\", \"text\": \"COMCAD GmbH\"}, {\"bbox\": [477, 75, 586, 84], \"category\": \"Page-header\", \"text\": \"\u2192\u2192\u2192 INBIFO K\u00f6ln\"}, {\"bbox\": [107, 185, 206, 196], \"category\": \"Text\", \"text\": \"Angebot-Nr: 12814\"}, {\"bbox\": [538, 164, 702, 227], \"category\": \"Text\", \"text\": \"COMCAD\\nStark im Netzwerk\"}, {\"bbox\": [106, 252, 671, 558], \"category\": \"Text\", \"text\": \"| Artikelbezeichnung | Menge | Einzelpreis | Gesamtpreis |\\n|---|---|---|---|\\n| **COMPAO Armada 4100** | | | |\\n| 228800-041
Compaq Armada 4100 5/75
8-MB RAM M630 CSTN SVG | 1,00 | 3.655,-- | 3.655,-- |\\n| 217900-041
Compaq Armada 4110 5/100
8-MB RAM M810 CSTN SVG | 1,00 | 4.260,-- | 4.260,-- |\\n| 218050-042
Compaq Armada 4120 5/120
16-MB RAM M1080 CSTN S | 1,00 | 5.030,-- | 5.030,-- |\\n| 218100-042
Compaq Armada 4120T 5/120
16-MB RAM M810 CTFT S | 1,00 | 6.215,-- | 6.215,-- |\\n| 228500-047
Compaq Armada 4130T 5/133
16-MB RAM M1080 CTFT | 1,00 | 7.315,-- | 7.315,-- |\"}, {\"bbox\": [107, 573, 437, 600], \"category\": \"Text\", \"text\": \"Zu den vorgenannten Preisen kommt noch die Mehrwertsteuer,\\nin ihrer jeweils gesetzlich vorgeschriebenen H\u00f6he, hinzu.\"}, {\"bbox\": [107, 614, 420, 640], \"category\": \"Text\", \"text\": \"Unser Angebot ist freibleibend; wir liefern und berechnen zu\\nunseren allgemeinen Gesch\u00e4ftsbedingungen.\"}, {\"bbox\": [107, 654, 528, 734], \"category\": \"Text\", \"text\": \"Gew\u00e4hrleistung: 24 Monate auf SK-Boards, 36 Monate auf Compaq Rechner, sonst die \u00fcbliche Herstellergarantie\\nLieferzeit: ca. 3 Wochen nach Auftragseingang, bzw. nach besonderer Vereinbarung\\nLieferung: ab Lager Burscheid, unfrei\\nZahlung: innerhalb 14 Tagen nach Rechnungsdatum netto\"}, {\"bbox\": [108, 749, 236, 760], \"category\": \"Text\", \"text\": \"Mit freundlichen Gr\u00fc\u00dfen\"}, {\"bbox\": [108, 776, 251, 801], \"category\": \"Text\", \"text\": \"COMCAD Gesellschaft f\u00fcr\\nNetzwerktechnologie mbH\"}, {\"bbox\": [108, 830, 203, 840], \"category\": \"Text\", \"text\": \"i. A. Heike Eckart\"}, {\"bbox\": [658, 768, 677, 855], \"category\": \"Text\", \"text\": \"2505122797\"}]", "elements": [{"text": "10/07 '96 09:59", "bbox": [57, 76, 166, 86], "category": "Page-header"}, {"text": "\u260e+49 2174 67777", "bbox": [195, 76, 302, 85], "category": "Page-header"}, {"text": "COMCAD GmbH", "bbox": [363, 75, 435, 84], "category": "Page-header"}, {"text": "\u2192\u2192\u2192 INBIFO K\u00f6ln", "bbox": [477, 75, 586, 84], "category": "Page-header"}, {"text": "Angebot-Nr: 12814", "bbox": [107, 185, 206, 196], "category": "Text"}, {"text": "COMCAD\nStark im Netzwerk", "bbox": [538, 164, 702, 227], "category": "Text"}, {"text": "| Artikelbezeichnung | Menge | Einzelpreis | Gesamtpreis |\n|---|---|---|---|\n| **COMPAO Armada 4100** | | | |\n| 228800-041
Compaq Armada 4100 5/75
8-MB RAM M630 CSTN SVG | 1,00 | 3.655,-- | 3.655,-- |\n| 217900-041
Compaq Armada 4110 5/100
8-MB RAM M810 CSTN SVG | 1,00 | 4.260,-- | 4.260,-- |\n| 218050-042
Compaq Armada 4120 5/120
16-MB RAM M1080 CSTN S | 1,00 | 5.030,-- | 5.030,-- |\n| 218100-042
Compaq Armada 4120T 5/120
16-MB RAM M810 CTFT S | 1,00 | 6.215,-- | 6.215,-- |\n| 228500-047
Compaq Armada 4130T 5/133
16-MB RAM M1080 CTFT | 1,00 | 7.315,-- | 7.315,-- |", "bbox": [106, 252, 671, 558], "category": "Text"}, {"text": "Zu den vorgenannten Preisen kommt noch die Mehrwertsteuer,\nin ihrer jeweils gesetzlich vorgeschriebenen H\u00f6he, hinzu.", "bbox": [107, 573, 437, 600], "category": "Text"}, {"text": "Unser Angebot ist freibleibend; wir liefern und berechnen zu\nunseren allgemeinen Gesch\u00e4ftsbedingungen.", "bbox": [107, 614, 420, 640], "category": "Text"}, {"text": "Gew\u00e4hrleistung: 24 Monate auf SK-Boards, 36 Monate auf Compaq Rechner, sonst die \u00fcbliche Herstellergarantie\nLieferzeit: ca. 3 Wochen nach Auftragseingang, bzw. nach besonderer Vereinbarung\nLieferung: ab Lager Burscheid, unfrei\nZahlung: innerhalb 14 Tagen nach Rechnungsdatum netto", "bbox": [107, 654, 528, 734], "category": "Text"}, {"text": "Mit freundlichen Gr\u00fc\u00dfen", "bbox": [108, 749, 236, 760], "category": "Text"}, {"text": "COMCAD Gesellschaft f\u00fcr\nNetzwerktechnologie mbH", "bbox": [108, 776, 251, 801], "category": "Text"}, {"text": "i. A. Heike Eckart", "bbox": [108, 830, 203, 840], "category": "Text"}, {"text": "2505122797", "bbox": [658, 768, 677, 855], "category": "Text"}], "full_text": "10/07 '96 09:59\n\u260e+49 2174 67777\nCOMCAD GmbH\n\u2192\u2192\u2192 INBIFO K\u00f6ln\nAngebot-Nr: 12814\nCOMCAD\nStark im Netzwerk\n| Artikelbezeichnung | Menge | Einzelpreis | Gesamtpreis |\n|---|---|---|---|\n| **COMPAO Armada 4100** | | | |\n| 228800-041
Compaq Armada 4100 5/75
8-MB RAM M630 CSTN SVG | 1,00 | 3.655,-- | 3.655,-- |\n| 217900-041
Compaq Armada 4110 5/100
8-MB RAM M810 CSTN SVG | 1,00 | 4.260,-- | 4.260,-- |\n| 218050-042
Compaq Armada 4120 5/120
16-MB RAM M1080 CSTN S | 1,00 | 5.030,-- | 5.030,-- |\n| 218100-042
Compaq Armada 4120T 5/120
16-MB RAM M810 CTFT S | 1,00 | 6.215,-- | 6.215,-- |\n| 228500-047
Compaq Armada 4130T 5/133
16-MB RAM M1080 CTFT | 1,00 | 7.315,-- | 7.315,-- |\nZu den vorgenannten Preisen kommt noch die Mehrwertsteuer,\nin ihrer jeweils gesetzlich vorgeschriebenen H\u00f6he, hinzu.\nUnser Angebot ist freibleibend; wir liefern und berechnen zu\nunseren allgemeinen Gesch\u00e4ftsbedingungen.\nGew\u00e4hrleistung: 24 Monate auf SK-Boards, 36 Monate auf Compaq Rechner, sonst die \u00fcbliche Herstellergarantie\nLieferzeit: ca. 3 Wochen nach Auftragseingang, bzw. nach besonderer Vereinbarung\nLieferung: ab Lager Burscheid, unfrei\nZahlung: innerhalb 14 Tagen nach Rechnungsdatum netto\nMit freundlichen Gr\u00fc\u00dfen\nCOMCAD Gesellschaft f\u00fcr\nNetzwerktechnologie mbH\ni. A. Heike Eckart\n2505122797", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_580066976+-6976", "image_path": "../data/invoices/580066976+-6976.png", "raw_output": "[{\"bbox\": [76, 20, 229, 43], \"category\": \"Page-header\", \"text\": \"R.J. REYNOLDS TOB 12\\nFROM:\"}, {\"bbox\": [266, 21, 369, 33], \"category\": \"Page-header\", \"text\": \"ID:7324179076\"}, {\"bbox\": [469, 23, 539, 36], \"category\": \"Text\", \"text\": \"JUL 21 '98\"}, {\"bbox\": [566, 23, 704, 36], \"category\": \"Page-header\", \"text\": \"14:55 No.016 P.02\"}, {\"bbox\": [345, 37, 495, 48], \"category\": \"Page-header\", \"text\": \"PHONE NO. : 718 349 8419\"}, {\"bbox\": [559, 42, 704, 56], \"category\": \"Text\", \"text\": \"Jul. 21 1998 02:17PM 14\"}, {\"bbox\": [101, 85, 175, 149], \"category\": \"Picture\"}, {\"bbox\": [139, 68, 386, 136], \"category\": \"Text\", \"text\": \"JUN 09 '98 09:56AM JAPAN TOBACCO INT'L USA\\nJT INTERNATIONAL U.S.A., INC.\\n2461 205TH STREET, C-102\\nTORRANCE, CA 90601-1463\\nPHONE: (213) 212-6316\\nFAX: (213) 533-8027\"}, {\"bbox\": [527, 64, 632, 96], \"category\": \"Text\", \"text\": \"P.1/1\\nInvoice No.: 28373\"}, {\"bbox\": [393, 114, 475, 131], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [517, 116, 632, 130], \"category\": \"Text\", \"text\": \"Invoice Date: 6/8/98\"}, {\"bbox\": [109, 177, 351, 205], \"category\": \"Text\", \"text\": \"ACC. # Phone# Place\\n0000132 (718) 235-6030 (718) 348-0419 IP-LC\"}, {\"bbox\": [113, 216, 263, 273], \"category\": \"Text\", \"text\": \"To: SUNRISE CANDY & TOBACCO\\n150 Crescent Street\\nBrooklyn, NY 11206\"}, {\"bbox\": [415, 211, 564, 267], \"category\": \"Text\", \"text\": \"Ship To:\\nSUNRISE CANDY & TOBACCO\\n150 Crescent Street\\nBrooklyn, NY 11206\"}, {\"bbox\": [114, 304, 138, 313], \"category\": \"Text\", \"text\": \"P.O. #\"}, {\"bbox\": [111, 312, 690, 838], \"category\": \"Table\", \"text\": \"
16012M0860-0WAVE MENTHOL BOX 35cent off stickered$10.89$653.40653.40
16012M0835-0WAVE LIGHTS 100's 5cent off stickered$10.99$653.40653.40
16012M0972-0WAVE 100's 35cent off stickered
*Wave Promotion ($3.50 off per person)*		$10.65$653.40653.40
Promotional Use allowed: ($650.00)653.40
\"}, {\"bbox\": [98, 842, 151, 853], \"category\": \"Text\", \"text\": \"Item: EFT\"}, {\"bbox\": [128, 855, 310, 883], \"category\": \"Text\", \"text\": \"The account is not yet fully settled\\nTo: Sun, Jun 09, 1998 11:01\\nFrom: Sun, Jun 09, 1998 11:01\"}, {\"bbox\": [352, 842, 497, 883], \"category\": \"Text\", \"text\": \"J.T. Reynolds & Co.\\n1200 BOX 60201\\nLos Angeles, CA 90001-0230\"}, {\"bbox\": [571, 877, 669, 887], \"category\": \"Text\", \"text\": \"REMITTANCE COPY\"}, {\"bbox\": [707, 851, 717, 936], \"category\": \"Text\", \"text\": \"58006 6976\"}]", "elements": [{"text": "R.J. REYNOLDS TOB 12\nFROM:", "bbox": [76, 20, 229, 43], "category": "Page-header"}, {"text": "ID:7324179076", "bbox": [266, 21, 369, 33], "category": "Page-header"}, {"text": "JUL 21 '98", "bbox": [469, 23, 539, 36], "category": "Text"}, {"text": "14:55 No.016 P.02", "bbox": [566, 23, 704, 36], "category": "Page-header"}, {"text": "PHONE NO. : 718 349 8419", "bbox": [345, 37, 495, 48], "category": "Page-header"}, {"text": "Jul. 21 1998 02:17PM 14", "bbox": [559, 42, 704, 56], "category": "Text"}, {"text": "JUN 09 '98 09:56AM JAPAN TOBACCO INT'L USA\nJT INTERNATIONAL U.S.A., INC.\n2461 205TH STREET, C-102\nTORRANCE, CA 90601-1463\nPHONE: (213) 212-6316\nFAX: (213) 533-8027", "bbox": [139, 68, 386, 136], "category": "Text"}, {"text": "P.1/1\nInvoice No.: 28373", "bbox": [527, 64, 632, 96], "category": "Text"}, {"text": "INVOICE", "bbox": [393, 114, 475, 131], "category": "Title"}, {"text": "Invoice Date: 6/8/98", "bbox": [517, 116, 632, 130], "category": "Text"}, {"text": "ACC. # Phone# Place\n0000132 (718) 235-6030 (718) 348-0419 IP-LC", "bbox": [109, 177, 351, 205], "category": "Text"}, {"text": "To: SUNRISE CANDY & TOBACCO\n150 Crescent Street\nBrooklyn, NY 11206", "bbox": [113, 216, 263, 273], "category": "Text"}, {"text": "Ship To:\nSUNRISE CANDY & TOBACCO\n150 Crescent Street\nBrooklyn, NY 11206", "bbox": [415, 211, 564, 267], "category": "Text"}, {"text": "P.O. #", "bbox": [114, 304, 138, 313], "category": "Text"}, {"text": "
16012M0860-0WAVE MENTHOL BOX 35cent off stickered$10.89$653.40653.40
16012M0835-0WAVE LIGHTS 100's 5cent off stickered$10.99$653.40653.40
16012M0972-0WAVE 100's 35cent off stickered
*Wave Promotion ($3.50 off per person)*		$10.65$653.40653.40
Promotional Use allowed: ($650.00)653.40
", "bbox": [111, 312, 690, 838], "category": "Table"}, {"text": "Item: EFT", "bbox": [98, 842, 151, 853], "category": "Text"}, {"text": "The account is not yet fully settled\nTo: Sun, Jun 09, 1998 11:01\nFrom: Sun, Jun 09, 1998 11:01", "bbox": [128, 855, 310, 883], "category": "Text"}, {"text": "J.T. Reynolds & Co.\n1200 BOX 60201\nLos Angeles, CA 90001-0230", "bbox": [352, 842, 497, 883], "category": "Text"}, {"text": "REMITTANCE COPY", "bbox": [571, 877, 669, 887], "category": "Text"}, {"text": "58006 6976", "bbox": [707, 851, 717, 936], "category": "Text"}], "full_text": "R.J. REYNOLDS TOB 12\nFROM:\nID:7324179076\nJUL 21 '98\n14:55 No.016 P.02\nPHONE NO. : 718 349 8419\nJul. 21 1998 02:17PM 14\nJUN 09 '98 09:56AM JAPAN TOBACCO INT'L USA\nJT INTERNATIONAL U.S.A., INC.\n2461 205TH STREET, C-102\nTORRANCE, CA 90601-1463\nPHONE: (213) 212-6316\nFAX: (213) 533-8027\nP.1/1\nInvoice No.: 28373\nINVOICE\nInvoice Date: 6/8/98\nACC. # Phone# Place\n0000132 (718) 235-6030 (718) 348-0419 IP-LC\nTo: SUNRISE CANDY & TOBACCO\n150 Crescent Street\nBrooklyn, NY 11206\nShip To:\nSUNRISE CANDY & TOBACCO\n150 Crescent Street\nBrooklyn, NY 11206\nP.O. #\n1 60 12M 0860-0 WAVE MENTHOL BOX 35cent off stickered $10.89 $653.40 653.40 1 60 12M 0835-0 WAVE LIGHTS 100's 5cent off stickered $10.99 $653.40 653.40 1 60 12M 0972-0 WAVE 100's 35cent off stickered *Wave Promotion ($3.50 off per person)* $10.65 $653.40 653.40 Promotional Use allowed: ($650.00) 653.40\nItem: EFT\nThe account is not yet fully settled\nTo: Sun, Jun 09, 1998 11:01\nFrom: Sun, Jun 09, 1998 11:01\nJ.T. Reynolds & Co.\n1200 BOX 60201\nLos Angeles, CA 90001-0230\nREMITTANCE COPY\n58006 6976", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2026521726", "image_path": "../data/invoices/2026521726.png", "raw_output": "[{\"bbox\": [33, 44, 273, 54], \"category\": \"Page-header\", \"text\": \"CONSULADO DE LA REP\u00daBLICA DE VENEZUELA EN\"}, {\"bbox\": [302, 26, 650, 62], \"category\": \"Page-header\", \"text\": \"Baltimore, Md. RECEIVED\\nWLK&T\"}, {\"bbox\": [171, 76, 459, 120], \"category\": \"Title\", \"text\": \"RECIBO POR COBRO DE OBVENCION\\nRECEIPT FOR THE COLLECTION OF INCIDENTAL FEES\\nRE\u00c7U DU RECOUVREMENT POUR SERVICE EXTRAORDINAIRE\"}, {\"bbox\": [543, 83, 622, 100], \"category\": \"Text\", \"text\": \"NOV 20 1988\"}, {\"bbox\": [503, 109, 534, 126], \"category\": \"Text\", \"text\": \"FILE\"}, {\"bbox\": [474, 149, 571, 165], \"category\": \"Text\", \"text\": \"N\u00ba 2923\"}, {\"bbox\": [32, 183, 595, 218], \"category\": \"Text\", \"text\": \"Yo, (I, Moi) Watson Leavensworth, Kellon + Faggart hago constar que he solicitado hoy, dentro del horario establecido de conformidad con el art\u00edculo N\u00ba 80 de la Ley Org\u00e1nica del Servicio Consular vigente, la actuaci\u00f3n de un funcionario autorizado para:\"}, {\"bbox\": [32, 227, 595, 248], \"category\": \"Text\", \"text\": \"do declare that I have requested today, in the Office Hours prescribed by Article N\u00ba 80 of the Organic Law of the Consular Service in force, the services of an authorized official for the purpose of:\"}, {\"bbox\": [32, 255, 595, 276], \"category\": \"Text\", \"text\": \"je declare que j'ai demand\u00e9 aujourd'hui, dans l'histoire \u00e9tabli, selon l'Article N\u00ba 80 de la Loi Organique du Service Consulaire en vigueur, les services d'un fonctionnaire autoris\u00e9 pour:\"}, {\"bbox\": [69, 289, 596, 310], \"category\": \"Text\", \"text\": \"Presenciar el otorgamiento de un poder y la certificaci\u00f3n correspondiente (Poder General Bs. 50 - Poder Especial\\nBs. 26).\"}, {\"bbox\": [69, 317, 596, 339], \"category\": \"Text\", \"text\": \"Witnessing the granting of a Power of Attorney and the certification thereof (General Power of Attorney, Bs. 50, Special Power Attorney, Bs. 26).\"}, {\"bbox\": [69, 345, 585, 358], \"category\": \"Text\", \"text\": \"Assister \u00e0 l'octroi d'un Pouvoir et la certification du m\u00eame (Pouvoir g\u00e9n\u00e9ral, Bs. 50 - Pouvoir sp\u00e9cial, Bs. 25).\"}, {\"bbox\": [69, 363, 295, 374], \"category\": \"Text\", \"text\": \"Registrar un testamento abierto o cerrado (Bs. 40).\"}, {\"bbox\": [69, 375, 397, 386], \"category\": \"Text\", \"text\": \"Legalization of a noncupative or a sealed Will and Testament (Bs. 40).\"}, {\"bbox\": [69, 387, 389, 397], \"category\": \"Text\", \"text\": \"Enregistrer un Testament Publique ou Testament Mystique (Bs. 40).\"}, {\"bbox\": [69, 403, 462, 425], \"category\": \"Text\", \"text\": \"Legalizar las firmas de un poder otorgado fuera de esta Oficina Consular (Bs. 20).\\nLegalization of the signatures on a Power of Attorney granted outside this Consular Office (Bs. 20).\"}, {\"bbox\": [69, 426, 462, 447], \"category\": \"Text\", \"text\": \"Legaliser les signatures d'un Pouvoir octroy\u00e9 hors de ce Bureau Consulaire (Bs. 20).\"}, {\"bbox\": [69, 443, 379, 454], \"category\": \"Text\", \"text\": \"Legalizar las firmas que autoricen cualquier partida civil (Bs. 15).\"}, {\"bbox\": [69, 455, 426, 465], \"category\": \"Text\", \"text\": \"Legalization of the signatures which authorize any civil certificate (Bs. 15).\"}, {\"bbox\": [69, 465, 426, 475], \"category\": \"Text\", \"text\": \"L\u00e9galiser les signatures d'une acte civille (Bs. 15).\"}, {\"bbox\": [69, 482, 464, 493], \"category\": \"Text\", \"text\": \"Presenciar la celebraci\u00f3n de un contrato y dar el correspondiente testimonio (Bs. 30).\"}, {\"bbox\": [69, 494, 464, 505], \"category\": \"Text\", \"text\": \"Witnessing the signing of any contract and attesting thereto (Bs. 30).\"}, {\"bbox\": [69, 505, 464, 516], \"category\": \"Text\", \"text\": \"Assister \u00e0 la celebration d'un contract et donner le correspondent t\u00e9moignage (Bs. 30).\"}, {\"bbox\": [30, 522, 595, 547], \"category\": \"Text\", \"text\": \"La procedencia del cobro por cualquier de las anteriores actuaciones requiere que \u00e9sta haya sido practicada fuera del recinto de la Oficina Consular, de conformidad con el art\u00edculo N\u00ba 74 de la Ley Org\u00e1nica del Servicio Consular vigente.\"}, {\"bbox\": [30, 549, 595, 579], \"category\": \"Text\", \"text\": \"The legal basis for the collection of fees for any of the above mentioned proceedings requires that they shall have been performed outside of the premises of the Consular Office, in conformity with Article N\u00ba 74 of the Organic Law of the Consular Service.\"}, {\"bbox\": [30, 588, 595, 610], \"category\": \"Text\", \"text\": \"La base l\u00e9gal de la perception pour les actuations surmencionn\u00e9es \u00e9xige que celles-ci n'ait \u00e9t\u00e9 pratiqu\u00e9es hors du bureau Consulaire, selon l'Article N\u00ba 74 de la Loi Organique en vigueur.\"}, {\"bbox\": [68, 616, 522, 627], \"category\": \"Text\", \"text\": \"Certificar __________ ejemplares extras de sobordo o conocimiento de embarque (Bs. 5 c.u.).\"}, {\"bbox\": [68, 627, 503, 638], \"category\": \"Text\", \"text\": \"Certification of __________ extra copies of the Freight List or Bill of Lading (Bs. 5 c.)\"}, {\"bbox\": [68, 638, 528, 649], \"category\": \"Text\", \"text\": \"Certifier __________ exemplaires extras de la Liste de Marchandise ou Connaissances (Bs. 5 c.u.).\"}, {\"bbox\": [30, 655, 594, 675], \"category\": \"Text\", \"text\": \"Esta actuaci\u00f3n causa a\u00edsimamo obvenci\u00f3n de conformidad con el art\u00edculo N\u00ba 75 de la Ley citada, a\u00fan cuando se efectue la certificaci\u00f3n en la sede de la Oficina.\"}, {\"bbox\": [30, 683, 594, 703], \"category\": \"Text\", \"text\": \"This last proceeding causes Incidental Fees in accordance with Article N\u00b0 75 of the above mentioned Law, even when the certification is made in the premises of the Office.\"}, {\"bbox\": [30, 710, 594, 730], \"category\": \"Text\", \"text\": \"Ce dernier service cause \u00e9galement le paiement extraordinaire selon l'Article 75 de la Loi surmencionn\u00e9e, m\u00eame la certification est faite dans le Bureau Consulaire.\"}, {\"bbox\": [67, 743, 591, 771], \"category\": \"Text\", \"text\": \"Lugar del sello\\nFirma del solicitante\\nSignature of the petitioner\\nSignature del petiepondiente\\n18 de Noviembre de 1988\"}, {\"bbox\": [28, 806, 593, 828], \"category\": \"Text\", \"text\": \"He recibido conforme a la cantidad indicada en el cuadro \\\"Ib\u00edndice\\\" por el concepto a que se refiere esta sello.\"}, {\"bbox\": [110, 846, 322, 856], \"category\": \"Text\", \"text\": \"Funcionario consular actuante\"}, {\"bbox\": [65, 868, 483, 899], \"category\": \"Text\", \"text\": \"NOTA: La sello consta de forma \\\"X\\\" la casilla correspondiente a un Funcionario Consular.\\n\\nNOTA: Marqu\u00e9s avec une \\\"X\\\" le heading to which the action requires to refer.\\n\\nNOTA: Marqu\u00e9s avec une \\\"X\\\" le-header correspondant \u00e0 la demande de Consular General\"}, {\"bbox\": [612, 410, 620, 550], \"category\": \"Text\", \"text\": \"ORIGINAL PARA EL INTERPRETADO\"}, {\"bbox\": [708, 744, 726, 873], \"category\": \"Text\", \"text\": \"2026521726\"}]", "elements": [{"text": "CONSULADO DE LA REP\u00daBLICA DE VENEZUELA EN", "bbox": [33, 44, 273, 54], "category": "Page-header"}, {"text": "Baltimore, Md. RECEIVED\nWLK&T", "bbox": [302, 26, 650, 62], "category": "Page-header"}, {"text": "RECIBO POR COBRO DE OBVENCION\nRECEIPT FOR THE COLLECTION OF INCIDENTAL FEES\nRE\u00c7U DU RECOUVREMENT POUR SERVICE EXTRAORDINAIRE", "bbox": [171, 76, 459, 120], "category": "Title"}, {"text": "NOV 20 1988", "bbox": [543, 83, 622, 100], "category": "Text"}, {"text": "FILE", "bbox": [503, 109, 534, 126], "category": "Text"}, {"text": "N\u00ba 2923", "bbox": [474, 149, 571, 165], "category": "Text"}, {"text": "Yo, (I, Moi) Watson Leavensworth, Kellon + Faggart hago constar que he solicitado hoy, dentro del horario establecido de conformidad con el art\u00edculo N\u00ba 80 de la Ley Org\u00e1nica del Servicio Consular vigente, la actuaci\u00f3n de un funcionario autorizado para:", "bbox": [32, 183, 595, 218], "category": "Text"}, {"text": "do declare that I have requested today, in the Office Hours prescribed by Article N\u00ba 80 of the Organic Law of the Consular Service in force, the services of an authorized official for the purpose of:", "bbox": [32, 227, 595, 248], "category": "Text"}, {"text": "je declare que j'ai demand\u00e9 aujourd'hui, dans l'histoire \u00e9tabli, selon l'Article N\u00ba 80 de la Loi Organique du Service Consulaire en vigueur, les services d'un fonctionnaire autoris\u00e9 pour:", "bbox": [32, 255, 595, 276], "category": "Text"}, {"text": "Presenciar el otorgamiento de un poder y la certificaci\u00f3n correspondiente (Poder General Bs. 50 - Poder Especial\nBs. 26).", "bbox": [69, 289, 596, 310], "category": "Text"}, {"text": "Witnessing the granting of a Power of Attorney and the certification thereof (General Power of Attorney, Bs. 50, Special Power Attorney, Bs. 26).", "bbox": [69, 317, 596, 339], "category": "Text"}, {"text": "Assister \u00e0 l'octroi d'un Pouvoir et la certification du m\u00eame (Pouvoir g\u00e9n\u00e9ral, Bs. 50 - Pouvoir sp\u00e9cial, Bs. 25).", "bbox": [69, 345, 585, 358], "category": "Text"}, {"text": "Registrar un testamento abierto o cerrado (Bs. 40).", "bbox": [69, 363, 295, 374], "category": "Text"}, {"text": "Legalization of a noncupative or a sealed Will and Testament (Bs. 40).", "bbox": [69, 375, 397, 386], "category": "Text"}, {"text": "Enregistrer un Testament Publique ou Testament Mystique (Bs. 40).", "bbox": [69, 387, 389, 397], "category": "Text"}, {"text": "Legalizar las firmas de un poder otorgado fuera de esta Oficina Consular (Bs. 20).\nLegalization of the signatures on a Power of Attorney granted outside this Consular Office (Bs. 20).", "bbox": [69, 403, 462, 425], "category": "Text"}, {"text": "Legaliser les signatures d'un Pouvoir octroy\u00e9 hors de ce Bureau Consulaire (Bs. 20).", "bbox": [69, 426, 462, 447], "category": "Text"}, {"text": "Legalizar las firmas que autoricen cualquier partida civil (Bs. 15).", "bbox": [69, 443, 379, 454], "category": "Text"}, {"text": "Legalization of the signatures which authorize any civil certificate (Bs. 15).", "bbox": [69, 455, 426, 465], "category": "Text"}, {"text": "L\u00e9galiser les signatures d'une acte civille (Bs. 15).", "bbox": [69, 465, 426, 475], "category": "Text"}, {"text": "Presenciar la celebraci\u00f3n de un contrato y dar el correspondiente testimonio (Bs. 30).", "bbox": [69, 482, 464, 493], "category": "Text"}, {"text": "Witnessing the signing of any contract and attesting thereto (Bs. 30).", "bbox": [69, 494, 464, 505], "category": "Text"}, {"text": "Assister \u00e0 la celebration d'un contract et donner le correspondent t\u00e9moignage (Bs. 30).", "bbox": [69, 505, 464, 516], "category": "Text"}, {"text": "La procedencia del cobro por cualquier de las anteriores actuaciones requiere que \u00e9sta haya sido practicada fuera del recinto de la Oficina Consular, de conformidad con el art\u00edculo N\u00ba 74 de la Ley Org\u00e1nica del Servicio Consular vigente.", "bbox": [30, 522, 595, 547], "category": "Text"}, {"text": "The legal basis for the collection of fees for any of the above mentioned proceedings requires that they shall have been performed outside of the premises of the Consular Office, in conformity with Article N\u00ba 74 of the Organic Law of the Consular Service.", "bbox": [30, 549, 595, 579], "category": "Text"}, {"text": "La base l\u00e9gal de la perception pour les actuations surmencionn\u00e9es \u00e9xige que celles-ci n'ait \u00e9t\u00e9 pratiqu\u00e9es hors du bureau Consulaire, selon l'Article N\u00ba 74 de la Loi Organique en vigueur.", "bbox": [30, 588, 595, 610], "category": "Text"}, {"text": "Certificar __________ ejemplares extras de sobordo o conocimiento de embarque (Bs. 5 c.u.).", "bbox": [68, 616, 522, 627], "category": "Text"}, {"text": "Certification of __________ extra copies of the Freight List or Bill of Lading (Bs. 5 c.)", "bbox": [68, 627, 503, 638], "category": "Text"}, {"text": "Certifier __________ exemplaires extras de la Liste de Marchandise ou Connaissances (Bs. 5 c.u.).", "bbox": [68, 638, 528, 649], "category": "Text"}, {"text": "Esta actuaci\u00f3n causa a\u00edsimamo obvenci\u00f3n de conformidad con el art\u00edculo N\u00ba 75 de la Ley citada, a\u00fan cuando se efectue la certificaci\u00f3n en la sede de la Oficina.", "bbox": [30, 655, 594, 675], "category": "Text"}, {"text": "This last proceeding causes Incidental Fees in accordance with Article N\u00b0 75 of the above mentioned Law, even when the certification is made in the premises of the Office.", "bbox": [30, 683, 594, 703], "category": "Text"}, {"text": "Ce dernier service cause \u00e9galement le paiement extraordinaire selon l'Article 75 de la Loi surmencionn\u00e9e, m\u00eame la certification est faite dans le Bureau Consulaire.", "bbox": [30, 710, 594, 730], "category": "Text"}, {"text": "Lugar del sello\nFirma del solicitante\nSignature of the petitioner\nSignature del petiepondiente\n18 de Noviembre de 1988", "bbox": [67, 743, 591, 771], "category": "Text"}, {"text": "He recibido conforme a la cantidad indicada en el cuadro \"Ib\u00edndice\" por el concepto a que se refiere esta sello.", "bbox": [28, 806, 593, 828], "category": "Text"}, {"text": "Funcionario consular actuante", "bbox": [110, 846, 322, 856], "category": "Text"}, {"text": "NOTA: La sello consta de forma \"X\" la casilla correspondiente a un Funcionario Consular.\n\nNOTA: Marqu\u00e9s avec une \"X\" le heading to which the action requires to refer.\n\nNOTA: Marqu\u00e9s avec une \"X\" le-header correspondant \u00e0 la demande de Consular General", "bbox": [65, 868, 483, 899], "category": "Text"}, {"text": "ORIGINAL PARA EL INTERPRETADO", "bbox": [612, 410, 620, 550], "category": "Text"}, {"text": "2026521726", "bbox": [708, 744, 726, 873], "category": "Text"}], "full_text": "CONSULADO DE LA REP\u00daBLICA DE VENEZUELA EN\nBaltimore, Md. RECEIVED\nWLK&T\nRECIBO POR COBRO DE OBVENCION\nRECEIPT FOR THE COLLECTION OF INCIDENTAL FEES\nRE\u00c7U DU RECOUVREMENT POUR SERVICE EXTRAORDINAIRE\nNOV 20 1988\nFILE\nN\u00ba 2923\nYo, (I, Moi) Watson Leavensworth, Kellon + Faggart hago constar que he solicitado hoy, dentro del horario establecido de conformidad con el art\u00edculo N\u00ba 80 de la Ley Org\u00e1nica del Servicio Consular vigente, la actuaci\u00f3n de un funcionario autorizado para:\ndo declare that I have requested today, in the Office Hours prescribed by Article N\u00ba 80 of the Organic Law of the Consular Service in force, the services of an authorized official for the purpose of:\nje declare que j'ai demand\u00e9 aujourd'hui, dans l'histoire \u00e9tabli, selon l'Article N\u00ba 80 de la Loi Organique du Service Consulaire en vigueur, les services d'un fonctionnaire autoris\u00e9 pour:\nPresenciar el otorgamiento de un poder y la certificaci\u00f3n correspondiente (Poder General Bs. 50 - Poder Especial\nBs. 26).\nWitnessing the granting of a Power of Attorney and the certification thereof (General Power of Attorney, Bs. 50, Special Power Attorney, Bs. 26).\nAssister \u00e0 l'octroi d'un Pouvoir et la certification du m\u00eame (Pouvoir g\u00e9n\u00e9ral, Bs. 50 - Pouvoir sp\u00e9cial, Bs. 25).\nRegistrar un testamento abierto o cerrado (Bs. 40).\nLegalization of a noncupative or a sealed Will and Testament (Bs. 40).\nEnregistrer un Testament Publique ou Testament Mystique (Bs. 40).\nLegalizar las firmas de un poder otorgado fuera de esta Oficina Consular (Bs. 20).\nLegalization of the signatures on a Power of Attorney granted outside this Consular Office (Bs. 20).\nLegaliser les signatures d'un Pouvoir octroy\u00e9 hors de ce Bureau Consulaire (Bs. 20).\nLegalizar las firmas que autoricen cualquier partida civil (Bs. 15).\nLegalization of the signatures which authorize any civil certificate (Bs. 15).\nL\u00e9galiser les signatures d'une acte civille (Bs. 15).\nPresenciar la celebraci\u00f3n de un contrato y dar el correspondiente testimonio (Bs. 30).\nWitnessing the signing of any contract and attesting thereto (Bs. 30).\nAssister \u00e0 la celebration d'un contract et donner le correspondent t\u00e9moignage (Bs. 30).\nLa procedencia del cobro por cualquier de las anteriores actuaciones requiere que \u00e9sta haya sido practicada fuera del recinto de la Oficina Consular, de conformidad con el art\u00edculo N\u00ba 74 de la Ley Org\u00e1nica del Servicio Consular vigente.\nThe legal basis for the collection of fees for any of the above mentioned proceedings requires that they shall have been performed outside of the premises of the Consular Office, in conformity with Article N\u00ba 74 of the Organic Law of the Consular Service.\nLa base l\u00e9gal de la perception pour les actuations surmencionn\u00e9es \u00e9xige que celles-ci n'ait \u00e9t\u00e9 pratiqu\u00e9es hors du bureau Consulaire, selon l'Article N\u00ba 74 de la Loi Organique en vigueur.\nCertificar __________ ejemplares extras de sobordo o conocimiento de embarque (Bs. 5 c.u.).\nCertification of __________ extra copies of the Freight List or Bill of Lading (Bs. 5 c.)\nCertifier __________ exemplaires extras de la Liste de Marchandise ou Connaissances (Bs. 5 c.u.).\nEsta actuaci\u00f3n causa a\u00edsimamo obvenci\u00f3n de conformidad con el art\u00edculo N\u00ba 75 de la Ley citada, a\u00fan cuando se efectue la certificaci\u00f3n en la sede de la Oficina.\nThis last proceeding causes Incidental Fees in accordance with Article N\u00b0 75 of the above mentioned Law, even when the certification is made in the premises of the Office.\nCe dernier service cause \u00e9galement le paiement extraordinaire selon l'Article 75 de la Loi surmencionn\u00e9e, m\u00eame la certification est faite dans le Bureau Consulaire.\nLugar del sello\nFirma del solicitante\nSignature of the petitioner\nSignature del petiepondiente\n18 de Noviembre de 1988\nHe recibido conforme a la cantidad indicada en el cuadro \"Ib\u00edndice\" por el concepto a que se refiere esta sello.\nFuncionario consular actuante\nNOTA: La sello consta de forma \"X\" la casilla correspondiente a un Funcionario Consular.\n\nNOTA: Marqu\u00e9s avec une \"X\" le heading to which the action requires to refer.\n\nNOTA: Marqu\u00e9s avec une \"X\" le-header correspondant \u00e0 la demande de Consular General\nORIGINAL PARA EL INTERPRETADO\n2026521726", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_03025016_03025017", "image_path": "../data/invoices/03025016_03025017.png", "raw_output": "[{\"bbox\": [10, 40, 752, 980], \"category\": \"Table\", \"text\": \"\\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n
FREEDOM OF INFORMATION AND PRIVACY ACT BRANCH
FEDERAL TRADE COMMISSION
WASHINGTON, D.C. 20530		SERVICE ORDER, INVOICE, AND RECEIPT
IDENTIFICATION
NAME
John P. Rupp		FIRM/OrganIZATION
Covington & Burling		DATE
4/22/82
ADDRESS (street, city, state, zip code)
1201 Pennsylvania Avenue, N.W., P. O. Box 7566
Washington, D.C. 20044DESCRIPTION
SUBJECT
Cigarette Advertising
PARALEGAL
Dali Aponte
REPRODUCTION
NO. OF COPIES
1		DOCUMENTSNO. OF PAGES
2470		DOCUMENTS
first 10.00 free of charge- 10.00$
SEARCHES
MICROFILM
COMPUTER
CERTIFICATION
TOTAL AMOUNT DUE (Payable on Receipt)
$ 286.40
PAYMENT INSTRUCTIONS
Make check payable to U.S. Treasury.
Put FOIA No. (above) on check.
Mail to: Division of Budget and Finance
Room 766
Federal Trade Commission
Washington, D.C. 20560
SEE OTHER SIDE FOR SCHEDULE OF FEES
\"}, {\"bbox\": [14, 979, 126, 991], \"category\": \"Page-footer\", \"text\": \"FTC Form 57 (rev. 8/80)\"}]", "elements": [{"text": "\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n
FREEDOM OF INFORMATION AND PRIVACY ACT BRANCH
FEDERAL TRADE COMMISSION
WASHINGTON, D.C. 20530		SERVICE ORDER, INVOICE, AND RECEIPT
IDENTIFICATION
NAME
John P. Rupp		FIRM/OrganIZATION
Covington & Burling		DATE
4/22/82
ADDRESS (street, city, state, zip code)
1201 Pennsylvania Avenue, N.W., P. O. Box 7566
Washington, D.C. 20044DESCRIPTION
SUBJECT
Cigarette Advertising
PARALEGAL
Dali Aponte
REPRODUCTION
NO. OF COPIES
1		DOCUMENTSNO. OF PAGES
2470		DOCUMENTS
first 10.00 free of charge- 10.00$
SEARCHES
MICROFILM
COMPUTER
CERTIFICATION
TOTAL AMOUNT DUE (Payable on Receipt)
$ 286.40
PAYMENT INSTRUCTIONS
Make check payable to U.S. Treasury.
Put FOIA No. (above) on check.
Mail to: Division of Budget and Finance
Room 766
Federal Trade Commission
Washington, D.C. 20560
SEE OTHER SIDE FOR SCHEDULE OF FEES
", "bbox": [10, 40, 752, 980], "category": "Table"}, {"text": "FTC Form 57 (rev. 8/80)", "bbox": [14, 979, 126, 991], "category": "Page-footer"}], "full_text": "FREEDOM OF INFORMATION AND PRIVACY ACT BRANCH FEDERAL TRADE COMMISSION WASHINGTON, D.C. 20530 SERVICE ORDER, INVOICE, AND RECEIPT IDENTIFICATION NAME John P. Rupp FIRM/OrganIZATION Covington & Burling DATE 4/22/82 ADDRESS (street, city, state, zip code) 1201 Pennsylvania Avenue, N.W., P. O. Box 7566 Washington, D.C. 20044 DESCRIPTION SUBJECT Cigarette Advertising PARALEGAL Dali Aponte REPRODUCTION NO. OF COPIES 1 DOCUMENTS NO. OF PAGES 2470 DOCUMENTS first 10.00 free of charge - 10.00 $ SEARCHES MICROFILM COMPUTER CERTIFICATION TOTAL AMOUNT DUE (Payable on Receipt) $ 286.40 PAYMENT INSTRUCTIONS Make check payable to U.S. Treasury. Put FOIA No. (above) on check. Mail to: Division of Budget and Finance Room 766 Federal Trade Commission Washington, D.C. 20560 SEE OTHER SIDE FOR SCHEDULE OF FEES\nFTC Form 57 (rev. 8/80)", "image_width": 770, "image_height": 1000} {"doc_id": "invoice_2023856373", "image_path": "../data/invoices/2023856373.png", "raw_output": "[{\"bbox\": [23, 21, 163, 43], \"category\": \"Page-header\", \"text\": \"23-DEC-1991 12:55\\nSANT AV:Xerox Telecopier 7020 i16-12-91 : 10-10\"}, {\"bbox\": [208, 21, 349, 30], \"category\": \"Page-header\", \"text\": \"COVINGTON+BURLING LONDON\"}, {\"bbox\": [363, 30, 430, 38], \"category\": \"Page-header\", \"text\": \"00400301130-\"}, {\"bbox\": [526, 21, 577, 30], \"category\": \"Page-header\", \"text\": \"P.824/040\"}, {\"bbox\": [455, 30, 574, 38], \"category\": \"Page-header\", \"text\": \"00200-71300101111\"}, {\"bbox\": [44, 50, 96, 106], \"category\": \"Picture\"}, {\"bbox\": [104, 68, 258, 82], \"category\": \"Text\", \"text\": \"KAROLINSKA INSTITUTET\"}, {\"bbox\": [310, 69, 375, 82], \"category\": \"Text\", \"text\": \"FAKTURA\"}, {\"bbox\": [443, 68, 535, 82], \"category\": \"Text\", \"text\": \"NR 02052\"}, {\"bbox\": [311, 84, 333, 93], \"category\": \"Text\", \"text\": \"Datum\"}, {\"bbox\": [316, 96, 388, 108], \"category\": \"Text\", \"text\": \"1991-12-12\"}, {\"bbox\": [48, 117, 115, 125], \"category\": \"Text\", \"text\": \"Institution/avdelning\"}, {\"bbox\": [48, 125, 228, 150], \"category\": \"Text\", \"text\": \"Odontologisk toxikologi\\n\\nAdresa\"}, {\"bbox\": [48, 149, 238, 165], \"category\": \"Text\", \"text\": \"Odontologiska klinikerna\"}, {\"bbox\": [48, 172, 265, 214], \"category\": \"Text\", \"text\": \"Box 4064, S-141 04 HUDDINGE\\nTelefon: + 46 8 609 80 10\\nSweden\"}, {\"bbox\": [311, 122, 345, 131], \"category\": \"Text\", \"text\": \"Montager\"}, {\"bbox\": [315, 139, 471, 203], \"category\": \"Text\", \"text\": \"Covington and Burling\\nAtt: Charles Lister\\n46 Hertford Street\\nLondon W1Y 7TF\\nEngland\"}, {\"bbox\": [48, 223, 268, 255], \"category\": \"Table\", \"text\": \"
Dejtm\u00e4\u00e4rkta debiteras med 8 % \u00f6ver Riksbankens
dekonto efter fakturans f\u00f6rfallodag.
\"}, {\"bbox\": [51, 264, 174, 274], \"category\": \"Text\", \"text\": \"Betalingsvillkor: 30 dagar metto\"}, {\"bbox\": [51, 277, 88, 286], \"category\": \"Text\", \"text\": \"Beknivning\"}, {\"bbox\": [56, 292, 165, 307], \"category\": \"Section-header\", \"text\": \"Completed task:\"}, {\"bbox\": [56, 302, 386, 332], \"category\": \"Text\", \"text\": \"Review and evaluation of literature documents\\non toxicology during 1991\"}, {\"bbox\": [56, 341, 227, 357], \"category\": \"Text\", \"text\": \"13.64 per cent overhead\"}, {\"bbox\": [448, 270, 471, 280], \"category\": \"Text\", \"text\": \"Betalopp\"}, {\"bbox\": [452, 311, 550, 323], \"category\": \"Text\", \"text\": \"SEK 15.000,--\"}, {\"bbox\": [452, 336, 550, 347], \"category\": \"Text\", \"text\": \"SEK 2.046,--\"}, {\"bbox\": [372, 603, 436, 613], \"category\": \"Text\", \"text\": \"Merv\u00edrdeskatt\"}, {\"bbox\": [374, 625, 420, 636], \"category\": \"Text\", \"text\": \"Att betala\"}, {\"bbox\": [458, 622, 555, 634], \"category\": \"Text\", \"text\": \"SEK 17.046,--\"}, {\"bbox\": [56, 633, 212, 646], \"category\": \"Text\", \"text\": \"Reg nr for merv\u00edrdeskatt 01-202100-2973\"}, {\"bbox\": [58, 694, 352, 710], \"category\": \"Text\", \"text\": \"Vid betalning eller f\u00f6rfr\u00e5ngningar skal alltid fakturanummer anges.\"}, {\"bbox\": [58, 713, 446, 742], \"category\": \"Text\", \"text\": \"Fakturbeloppet betalas till Karolinska institutet, Ekonomi- och planeringsavdelningen,\\nBox 60 400, 104 01 Stockholm\"}, {\"bbox\": [59, 751, 170, 787], \"category\": \"Text\", \"text\": \"Telefon: 08-728 64 00\\nTelefax: 08-32 04 33\\nPOSTGIRO: 5 98 10-2\"}, {\"bbox\": [47, 771, 54, 795], \"category\": \"Text\", \"text\": \"Telefon\"}, {\"bbox\": [47, 808, 54, 860], \"category\": \"Text\", \"text\": \"00400301130-\"}, {\"bbox\": [528, 859, 588, 867], \"category\": \"Text\", \"text\": \"Kundens anges\"}, {\"bbox\": [684, 791, 702, 931], \"category\": \"Text\", \"text\": \"2023856373\"}]", "elements": [{"text": "23-DEC-1991 12:55\nSANT AV:Xerox Telecopier 7020 i16-12-91 : 10-10", "bbox": [23, 21, 163, 43], "category": "Page-header"}, {"text": "COVINGTON+BURLING LONDON", "bbox": [208, 21, 349, 30], "category": "Page-header"}, {"text": "00400301130-", "bbox": [363, 30, 430, 38], "category": "Page-header"}, {"text": "P.824/040", "bbox": [526, 21, 577, 30], "category": "Page-header"}, {"text": "00200-71300101111", "bbox": [455, 30, 574, 38], "category": "Page-header"}, {"text": "KAROLINSKA INSTITUTET", "bbox": [104, 68, 258, 82], "category": "Text"}, {"text": "FAKTURA", "bbox": [310, 69, 375, 82], "category": "Text"}, {"text": "NR 02052", "bbox": [443, 68, 535, 82], "category": "Text"}, {"text": "Datum", "bbox": [311, 84, 333, 93], "category": "Text"}, {"text": "1991-12-12", "bbox": [316, 96, 388, 108], "category": "Text"}, {"text": "Institution/avdelning", "bbox": [48, 117, 115, 125], "category": "Text"}, {"text": "Odontologisk toxikologi\n\nAdresa", "bbox": [48, 125, 228, 150], "category": "Text"}, {"text": "Odontologiska klinikerna", "bbox": [48, 149, 238, 165], "category": "Text"}, {"text": "Box 4064, S-141 04 HUDDINGE\nTelefon: + 46 8 609 80 10\nSweden", "bbox": [48, 172, 265, 214], "category": "Text"}, {"text": "Montager", "bbox": [311, 122, 345, 131], "category": "Text"}, {"text": "Covington and Burling\nAtt: Charles Lister\n46 Hertford Street\nLondon W1Y 7TF\nEngland", "bbox": [315, 139, 471, 203], "category": "Text"}, {"text": "
Dejtm\u00e4\u00e4rkta debiteras med 8 % \u00f6ver Riksbankens
dekonto efter fakturans f\u00f6rfallodag.
", "bbox": [48, 223, 268, 255], "category": "Table"}, {"text": "Betalingsvillkor: 30 dagar metto", "bbox": [51, 264, 174, 274], "category": "Text"}, {"text": "Beknivning", "bbox": [51, 277, 88, 286], "category": "Text"}, {"text": "Completed task:", "bbox": [56, 292, 165, 307], "category": "Section-header"}, {"text": "Review and evaluation of literature documents\non toxicology during 1991", "bbox": [56, 302, 386, 332], "category": "Text"}, {"text": "13.64 per cent overhead", "bbox": [56, 341, 227, 357], "category": "Text"}, {"text": "Betalopp", "bbox": [448, 270, 471, 280], "category": "Text"}, {"text": "SEK 15.000,--", "bbox": [452, 311, 550, 323], "category": "Text"}, {"text": "SEK 2.046,--", "bbox": [452, 336, 550, 347], "category": "Text"}, {"text": "Merv\u00edrdeskatt", "bbox": [372, 603, 436, 613], "category": "Text"}, {"text": "Att betala", "bbox": [374, 625, 420, 636], "category": "Text"}, {"text": "SEK 17.046,--", "bbox": [458, 622, 555, 634], "category": "Text"}, {"text": "Reg nr for merv\u00edrdeskatt 01-202100-2973", "bbox": [56, 633, 212, 646], "category": "Text"}, {"text": "Vid betalning eller f\u00f6rfr\u00e5ngningar skal alltid fakturanummer anges.", "bbox": [58, 694, 352, 710], "category": "Text"}, {"text": "Fakturbeloppet betalas till Karolinska institutet, Ekonomi- och planeringsavdelningen,\nBox 60 400, 104 01 Stockholm", "bbox": [58, 713, 446, 742], "category": "Text"}, {"text": "Telefon: 08-728 64 00\nTelefax: 08-32 04 33\nPOSTGIRO: 5 98 10-2", "bbox": [59, 751, 170, 787], "category": "Text"}, {"text": "Telefon", "bbox": [47, 771, 54, 795], "category": "Text"}, {"text": "00400301130-", "bbox": [47, 808, 54, 860], "category": "Text"}, {"text": "Kundens anges", "bbox": [528, 859, 588, 867], "category": "Text"}, {"text": "2023856373", "bbox": [684, 791, 702, 931], "category": "Text"}], "full_text": "23-DEC-1991 12:55\nSANT AV:Xerox Telecopier 7020 i16-12-91 : 10-10\nCOVINGTON+BURLING LONDON\n00400301130-\nP.824/040\n00200-71300101111\nKAROLINSKA INSTITUTET\nFAKTURA\nNR 02052\nDatum\n1991-12-12\nInstitution/avdelning\nOdontologisk toxikologi\n\nAdresa\nOdontologiska klinikerna\nBox 4064, S-141 04 HUDDINGE\nTelefon: + 46 8 609 80 10\nSweden\nMontager\nCovington and Burling\nAtt: Charles Lister\n46 Hertford Street\nLondon W1Y 7TF\nEngland\nDejtm\u00e4\u00e4rkta debiteras med 8 % \u00f6ver Riksbankens dekonto efter fakturans f\u00f6rfallodag.\nBetalingsvillkor: 30 dagar metto\nBeknivning\nCompleted task:\nReview and evaluation of literature documents\non toxicology during 1991\n13.64 per cent overhead\nBetalopp\nSEK 15.000,--\nSEK 2.046,--\nMerv\u00edrdeskatt\nAtt betala\nSEK 17.046,--\nReg nr for merv\u00edrdeskatt 01-202100-2973\nVid betalning eller f\u00f6rfr\u00e5ngningar skal alltid fakturanummer anges.\nFakturbeloppet betalas till Karolinska institutet, Ekonomi- och planeringsavdelningen,\nBox 60 400, 104 01 Stockholm\nTelefon: 08-728 64 00\nTelefax: 08-32 04 33\nPOSTGIRO: 5 98 10-2\nTelefon\n00400301130-\nKundens anges\n2023856373", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2063113020", "image_path": "../data/invoices/2063113020.png", "raw_output": "[{\"bbox\": [358, 40, 509, 56], \"category\": \"Text\", \"text\": \"Invoice No.: 6323\"}, {\"bbox\": [33, 126, 319, 231], \"category\": \"Text\", \"text\": \"McCrann Public Affairs, Inc.\\n2070 Deer Park Avenue, Suite 200\\nDeer Park, NY 11729-2102\\nTelephone: (516) 243-2787\\nFacsimile: (516) 243-2792\"}, {\"bbox\": [358, 151, 653, 230], \"category\": \"Text\", \"text\": \"Bill To: Sharon Portnoy\\nPhilip Morris\\n120 Park Avenue, 14th Floor\\nNew York, New York 10017\"}, {\"bbox\": [358, 282, 634, 299], \"category\": \"Text\", \"text\": \"Invoice Date: September 1, 1997\"}, {\"bbox\": [29, 374, 758, 917], \"category\": \"Table\", \"text\": \"
DESCRIPTIONAMOUNT DUE
Government Relations Services$3,000.
STATEMENT
A service charge of 1 1/2 percent per month on the unpaid balance is charged on all past due accounts. To avoid additional charges, pay entire balance by the end of current month.
CurrentOver 30 DaysOver 60 DaysNew Balance
$3,000.
\"}, {\"bbox\": [622, 943, 714, 956], \"category\": \"Text\", \"text\": \"2063113020\"}]", "elements": [{"text": "Invoice No.: 6323", "bbox": [358, 40, 509, 56], "category": "Text"}, {"text": "McCrann Public Affairs, Inc.\n2070 Deer Park Avenue, Suite 200\nDeer Park, NY 11729-2102\nTelephone: (516) 243-2787\nFacsimile: (516) 243-2792", "bbox": [33, 126, 319, 231], "category": "Text"}, {"text": "Bill To: Sharon Portnoy\nPhilip Morris\n120 Park Avenue, 14th Floor\nNew York, New York 10017", "bbox": [358, 151, 653, 230], "category": "Text"}, {"text": "Invoice Date: September 1, 1997", "bbox": [358, 282, 634, 299], "category": "Text"}, {"text": "
DESCRIPTIONAMOUNT DUE
Government Relations Services$3,000.
STATEMENT
A service charge of 1 1/2 percent per month on the unpaid balance is charged on all past due accounts. To avoid additional charges, pay entire balance by the end of current month.
CurrentOver 30 DaysOver 60 DaysNew Balance
$3,000.
", "bbox": [29, 374, 758, 917], "category": "Table"}, {"text": "2063113020", "bbox": [622, 943, 714, 956], "category": "Text"}], "full_text": "Invoice No.: 6323\nMcCrann Public Affairs, Inc.\n2070 Deer Park Avenue, Suite 200\nDeer Park, NY 11729-2102\nTelephone: (516) 243-2787\nFacsimile: (516) 243-2792\nBill To: Sharon Portnoy\nPhilip Morris\n120 Park Avenue, 14th Floor\nNew York, New York 10017\nInvoice Date: September 1, 1997\nDESCRIPTION AMOUNT DUE Government Relations Services $3,000. STATEMENT A service charge of 1 1/2 percent per month on the unpaid balance is charged on all past due accounts. To avoid additional charges, pay entire balance by the end of current month. Current Over 30 Days Over 60 Days New Balance $3,000.\n2063113020", "image_width": 788, "image_height": 1000} {"doc_id": "invoice_91810224-b", "image_path": "../data/invoices/91810224-b.png", "raw_output": "[{\"bbox\": [61, 46, 181, 79], \"category\": \"Title\", \"text\": \"Lorillard\"}, {\"bbox\": [66, 84, 176, 111], \"category\": \"Text\", \"text\": \"LORILLARD, INC.\\nONE PARK AVENUE\\nNEW YORK, N.Y. 10016-5895\"}, {\"bbox\": [565, 54, 647, 78], \"category\": \"Text\", \"text\": \"CITIBANK, N.A.\\nOne Park Avenue\\nNew York, N.Y. 10016\"}, {\"bbox\": [529, 93, 660, 108], \"category\": \"Text\", \"text\": \"\u2116 3334 1-0 210\"}, {\"bbox\": [65, 115, 370, 147], \"category\": \"Text\", \"text\": \"PAY\\nTO THE ORDER OF\\nEXACTLY 100.00\"}, {\"bbox\": [54, 161, 170, 169], \"category\": \"Text\", \"text\": \"VOUCHER NO. 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COST CENTER NUMBERACCOUNT NUMBERJOB COST NUMBEREXPLANATIONAMOUNT
10011515704.67
\"}, {\"bbox\": [77, 779, 682, 856], \"category\": \"Text\", \"text\": \"Requested By: Sarah Fervers Approved By: O'Malley\\nMail check to vendor: ______ Return check to: Susan Ruyke\\nSpecify date the check is to be mailed: ______\"}, {\"bbox\": [644, 971, 723, 983], \"category\": \"Text\", \"text\": \"TI3090-9102\"}]", "elements": [{"text": "THE TOBACCO INSTITUTE\n\nCHECK REQUEST", "bbox": [278, 132, 479, 181], "category": "Title"}, {"text": "DATE: 3/28/94\nAMOUNT: 704.67\n\nPAY TO: TIPAC\n\nEXPLANATION: Employee TIPAC Contribution from the 3/28/94 Payroll", "bbox": [76, 201, 679, 440], "category": "Text"}, {"text": "DISTRIBUTION OF CHARGES", "bbox": [285, 467, 476, 480], "category": "Caption"}, {"text": "
COST CENTER NUMBERACCOUNT NUMBERJOB COST NUMBEREXPLANATIONAMOUNT
10011515704.67
", "bbox": [80, 499, 678, 757], "category": "Table"}, {"text": "Requested By: Sarah Fervers Approved By: O'Malley\nMail check to vendor: ______ Return check to: Susan Ruyke\nSpecify date the check is to be mailed: ______", "bbox": [77, 779, 682, 856], "category": "Text"}, {"text": "TI3090-9102", "bbox": [644, 971, 723, 983], "category": "Text"}], "full_text": "THE TOBACCO INSTITUTE\n\nCHECK REQUEST\nDATE: 3/28/94\nAMOUNT: 704.67\n\nPAY TO: TIPAC\n\nEXPLANATION: Employee TIPAC Contribution from the 3/28/94 Payroll\nDISTRIBUTION OF CHARGES\nCOST CENTER NUMBER ACCOUNT NUMBER JOB COST NUMBER EXPLANATION AMOUNT 1001 1515 704.67\nRequested By: Sarah Fervers Approved By: O'Malley\nMail check to vendor: ______ Return check to: Susan Ruyke\nSpecify date the check is to be mailed: ______\nTI3090-9102", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_92679694", "image_path": "../data/invoices/92679694.png", "raw_output": "[{\"bbox\": [282, 88, 545, 136], \"category\": \"Title\", \"text\": \"AF&G\\nAVRETT, FREE & GINSBERG, INC.\"}, {\"bbox\": [326, 148, 494, 167], \"category\": \"Title\", \"text\": \"ART STUDIO CHARGE\"}, {\"bbox\": [121, 182, 218, 201], \"category\": \"Text\", \"text\": \"DATE 3/25/93\"}, {\"bbox\": [270, 186, 435, 205], \"category\": \"Text\", \"text\": \"JOB NO. 055-HLD-2-C-138\"}, {\"bbox\": [519, 192, 661, 206], \"category\": \"Text\", \"text\": \"INVOICE NO. S00442\"}, {\"bbox\": [134, 222, 560, 286], \"category\": \"Text\", \"text\": \"CLIENT Lorillard-Harley Davidson\\nDESCRIPTION Preparation of 5 mini OOH comps in MOVI format \\\"Easy Smokin/Harley Thunder\"}, {\"bbox\": [439, 345, 661, 416], \"category\": \"Text\", \"text\": \"SUBTOTAL 500.00\\nTAX 41.25\\nTOTAL BALANCE DUE 541.25\"}, {\"bbox\": [438, 503, 557, 550], \"category\": \"Text\", \"text\": \"APR 1 REC'D\\nAPR 1\"}, {\"bbox\": [667, 731, 686, 795], \"category\": \"Text\", \"text\": \"92676964\"}]", "elements": [{"text": "AF&G\nAVRETT, FREE & GINSBERG, INC.", "bbox": [282, 88, 545, 136], "category": "Title"}, {"text": "ART STUDIO CHARGE", "bbox": [326, 148, 494, 167], "category": "Title"}, {"text": "DATE 3/25/93", "bbox": [121, 182, 218, 201], "category": "Text"}, {"text": "JOB NO. 055-HLD-2-C-138", "bbox": [270, 186, 435, 205], "category": "Text"}, {"text": "INVOICE NO. S00442", "bbox": [519, 192, 661, 206], "category": "Text"}, {"text": "CLIENT Lorillard-Harley Davidson\nDESCRIPTION Preparation of 5 mini OOH comps in MOVI format \"Easy Smokin/Harley Thunder", "bbox": [134, 222, 560, 286], "category": "Text"}, {"text": "SUBTOTAL 500.00\nTAX 41.25\nTOTAL BALANCE DUE 541.25", "bbox": [439, 345, 661, 416], "category": "Text"}, {"text": "APR 1 REC'D\nAPR 1", "bbox": [438, 503, 557, 550], "category": "Text"}, {"text": "92676964", "bbox": [667, 731, 686, 795], "category": "Text"}], "full_text": "AF&G\nAVRETT, FREE & GINSBERG, INC.\nART STUDIO CHARGE\nDATE 3/25/93\nJOB NO. 055-HLD-2-C-138\nINVOICE NO. S00442\nCLIENT Lorillard-Harley Davidson\nDESCRIPTION Preparation of 5 mini OOH comps in MOVI format \"Easy Smokin/Harley Thunder\nSUBTOTAL 500.00\nTAX 41.25\nTOTAL BALANCE DUE 541.25\nAPR 1 REC'D\nAPR 1\n92676964", "image_width": 778, "image_height": 1000} {"doc_id": "invoice_2080805073", "image_path": "../data/invoices/2080805073.png", "raw_output": "[{\"bbox\": [125, 169, 413, 194], \"category\": \"Title\", \"text\": \"CERTIFICATE\"}, {\"bbox\": [125, 203, 417, 217], \"category\": \"Text\", \"text\": \"\u304a\u98df\u4e8b\u304a\u3088\u3073\u304a\u98f2\u307f\u7269\u306b\u6709\u52b9\u3067\u3059\u3002\u7a0e\u8fbc\u307f\u3002\"}, {\"bbox\": [125, 222, 419, 257], \"category\": \"Text\", \"text\": \"\u88cf\u9762\u306b\u8a18\u8f09\u306e\u30db\u30b9\u30c8\u30fb\u30de\u30ea\u30aa\u30c3\u30c8\u30fb\u7a7a\u6e2f\u65bd\u8a2d\u306b\u3066\u3054\u5229\u7528\u3044\u305f\u3060\u3051\u307e\u3059(\u7a0e\u8fbc)\u3002\\n\u30c1\u30c3\u30d7\u306f\u542b\u307e\u308c\u3066\u304a\u308a\u307e\u305b\u3093\u3002\u73fe\u91d1\u306b\u306f\u4ea4\u63db\u3067\u304d\u307e\u305b\u3093\u3002\u521d\u5931\u3001\u76d7\u96e3\u306b\u4efbYou\\n\u3092\u8ca0\u3044\u304b\u306d\u307e\u3059\u306e\u3067\u3054\u4e86\u627f\u304f\u3060\u3055\u3044\u3002\"}, {\"bbox\": [125, 270, 421, 284], \"category\": \"Text\", \"text\": \"Redeemable for food and beverages, including tax.\"}, {\"bbox\": [125, 289, 421, 311], \"category\": \"Text\", \"text\": \"Valid at all Host Marriott Services airport facilities listed on the reverse side.\\nGratuity paid separately. No cash value. Not responsible for loss or burglary.\"}, {\"bbox\": [125, 320, 167, 328], \"category\": \"Text\", \"text\": \"REFERENCE\"}, {\"bbox\": [125, 336, 169, 345], \"category\": \"Text\", \"text\": \"VALID THRU:\"}, {\"bbox\": [302, 318, 443, 348], \"category\": \"Text\", \"text\": \"Tour express\"}, {\"bbox\": [510, 330, 557, 348], \"category\": \"Text\", \"text\": \"1432\"}, {\"bbox\": [220, 523, 510, 553], \"category\": \"Text\", \"text\": \"Host Marriott Services operates facilities\\nat over 70 domestic and international Airports.\"}, {\"bbox\": [129, 560, 284, 690], \"category\": \"Text\", \"text\": \"Anchorage, AK\\nAtlanta, GA\\nBaltimore, MD\\nBillings, MT\\nBirmingham, AL\\nBoston, MA\\nCharleston, SC\\nCharlotte, NC\\nChicago, IL (01Hars)\\nCincinnati, OH\\nCleveland, OH\\nCorpus Christi, TX\\nDallas/FL, Worth, TX\\nDayton, OH\\nDelaware, DE\\nP. Myers, RI\\nGrand Rapids, MI\\nHartford, CT\\nHonolulu, Hawaii, HI\\nHouston, TX\\nIndianapolis, IN\\nJaxson, MS\\nJacksonville, FL\\nKansas City, MO\\nLilient, Kauai, HI\"}, {\"bbox\": [321, 561, 497, 690], \"category\": \"Text\", \"text\": \"Las Vegas, NV\\nLittle Rock, AR\\nLos Angeles, CA (LAX)\\nLouisville, KY\\nLubbock, TX\\nKahului, Maui, HI\\nManchester, NH\\nMemphis, TN\\nMiami, FL\\nMilwaukee, WI\\nMinneapolis/St. Paul, MN\\nNew York, NY (JFK)\\nNew York, NY (LaGuardia)\"}, {\"bbox\": [513, 561, 593, 682], \"category\": \"Text\", \"text\": \"Newark, NJ\\nOmaha, NE\\nOntario, CA\\nOxnard County, CA\\nOrlando, FL\\nPhoenix, AZ\\nPortland, ME\\nRaleigh-Durham, NC\\nReno, NV\\nSacramento, CA\\nSalt Lake City, UT\\nSan Diego, CA\\nSan Francisco, CA (SFO)\\nSan Jose, CA\\nSarasota, FL\\nStevens, GA\\nSeattle, WA\\nSt. Louis, MO\\nTampa, FL\\nTalos, OH\\nWashington, DC (Dulles)\\nWashington, DC (Ronald Reagan)\\nWest Palm Beach, FL\\nWichita, KS\"}, {\"bbox\": [158, 699, 568, 708], \"category\": \"Text\", \"text\": \"Restaurants vary by location. Airport restaurant locations should be verified in advance. Call 1-800-YOUR-TRIP!\"}, {\"bbox\": [672, 819, 686, 911], \"category\": \"Text\", \"text\": \"2080805073\"}]", "elements": [{"text": "CERTIFICATE", "bbox": [125, 169, 413, 194], "category": "Title"}, {"text": "\u304a\u98df\u4e8b\u304a\u3088\u3073\u304a\u98f2\u307f\u7269\u306b\u6709\u52b9\u3067\u3059\u3002\u7a0e\u8fbc\u307f\u3002", "bbox": [125, 203, 417, 217], "category": "Text"}, {"text": "\u88cf\u9762\u306b\u8a18\u8f09\u306e\u30db\u30b9\u30c8\u30fb\u30de\u30ea\u30aa\u30c3\u30c8\u30fb\u7a7a\u6e2f\u65bd\u8a2d\u306b\u3066\u3054\u5229\u7528\u3044\u305f\u3060\u3051\u307e\u3059(\u7a0e\u8fbc)\u3002\n\u30c1\u30c3\u30d7\u306f\u542b\u307e\u308c\u3066\u304a\u308a\u307e\u305b\u3093\u3002\u73fe\u91d1\u306b\u306f\u4ea4\u63db\u3067\u304d\u307e\u305b\u3093\u3002\u521d\u5931\u3001\u76d7\u96e3\u306b\u4efbYou\n\u3092\u8ca0\u3044\u304b\u306d\u307e\u3059\u306e\u3067\u3054\u4e86\u627f\u304f\u3060\u3055\u3044\u3002", "bbox": [125, 222, 419, 257], "category": "Text"}, {"text": "Redeemable for food and beverages, including tax.", "bbox": [125, 270, 421, 284], "category": "Text"}, {"text": "Valid at all Host Marriott Services airport facilities listed on the reverse side.\nGratuity paid separately. No cash value. Not responsible for loss or burglary.", "bbox": [125, 289, 421, 311], "category": "Text"}, {"text": "REFERENCE", "bbox": [125, 320, 167, 328], "category": "Text"}, {"text": "VALID THRU:", "bbox": [125, 336, 169, 345], "category": "Text"}, {"text": "Tour express", "bbox": [302, 318, 443, 348], "category": "Text"}, {"text": "1432", "bbox": [510, 330, 557, 348], "category": "Text"}, {"text": "Host Marriott Services operates facilities\nat over 70 domestic and international Airports.", "bbox": [220, 523, 510, 553], "category": "Text"}, {"text": "Anchorage, AK\nAtlanta, GA\nBaltimore, MD\nBillings, MT\nBirmingham, AL\nBoston, MA\nCharleston, SC\nCharlotte, NC\nChicago, IL (01Hars)\nCincinnati, OH\nCleveland, OH\nCorpus Christi, TX\nDallas/FL, Worth, TX\nDayton, OH\nDelaware, DE\nP. Myers, RI\nGrand Rapids, MI\nHartford, CT\nHonolulu, Hawaii, HI\nHouston, TX\nIndianapolis, IN\nJaxson, MS\nJacksonville, FL\nKansas City, MO\nLilient, Kauai, HI", "bbox": [129, 560, 284, 690], "category": "Text"}, {"text": "Las Vegas, NV\nLittle Rock, AR\nLos Angeles, CA (LAX)\nLouisville, KY\nLubbock, TX\nKahului, Maui, HI\nManchester, NH\nMemphis, TN\nMiami, FL\nMilwaukee, WI\nMinneapolis/St. Paul, MN\nNew York, NY (JFK)\nNew York, NY (LaGuardia)", "bbox": [321, 561, 497, 690], "category": "Text"}, {"text": "Newark, NJ\nOmaha, NE\nOntario, CA\nOxnard County, CA\nOrlando, FL\nPhoenix, AZ\nPortland, ME\nRaleigh-Durham, NC\nReno, NV\nSacramento, CA\nSalt Lake City, UT\nSan Diego, CA\nSan Francisco, CA (SFO)\nSan Jose, CA\nSarasota, FL\nStevens, GA\nSeattle, WA\nSt. Louis, MO\nTampa, FL\nTalos, OH\nWashington, DC (Dulles)\nWashington, DC (Ronald Reagan)\nWest Palm Beach, FL\nWichita, KS", "bbox": [513, 561, 593, 682], "category": "Text"}, {"text": "Restaurants vary by location. Airport restaurant locations should be verified in advance. Call 1-800-YOUR-TRIP!", "bbox": [158, 699, 568, 708], "category": "Text"}, {"text": "2080805073", "bbox": [672, 819, 686, 911], "category": "Text"}], "full_text": "CERTIFICATE\n\u304a\u98df\u4e8b\u304a\u3088\u3073\u304a\u98f2\u307f\u7269\u306b\u6709\u52b9\u3067\u3059\u3002\u7a0e\u8fbc\u307f\u3002\n\u88cf\u9762\u306b\u8a18\u8f09\u306e\u30db\u30b9\u30c8\u30fb\u30de\u30ea\u30aa\u30c3\u30c8\u30fb\u7a7a\u6e2f\u65bd\u8a2d\u306b\u3066\u3054\u5229\u7528\u3044\u305f\u3060\u3051\u307e\u3059(\u7a0e\u8fbc)\u3002\n\u30c1\u30c3\u30d7\u306f\u542b\u307e\u308c\u3066\u304a\u308a\u307e\u305b\u3093\u3002\u73fe\u91d1\u306b\u306f\u4ea4\u63db\u3067\u304d\u307e\u305b\u3093\u3002\u521d\u5931\u3001\u76d7\u96e3\u306b\u4efbYou\n\u3092\u8ca0\u3044\u304b\u306d\u307e\u3059\u306e\u3067\u3054\u4e86\u627f\u304f\u3060\u3055\u3044\u3002\nRedeemable for food and beverages, including tax.\nValid at all Host Marriott Services airport facilities listed on the reverse side.\nGratuity paid separately. No cash value. Not responsible for loss or burglary.\nREFERENCE\nVALID THRU:\nTour express\n1432\nHost Marriott Services operates facilities\nat over 70 domestic and international Airports.\nAnchorage, AK\nAtlanta, GA\nBaltimore, MD\nBillings, MT\nBirmingham, AL\nBoston, MA\nCharleston, SC\nCharlotte, NC\nChicago, IL (01Hars)\nCincinnati, OH\nCleveland, OH\nCorpus Christi, TX\nDallas/FL, Worth, TX\nDayton, OH\nDelaware, DE\nP. Myers, RI\nGrand Rapids, MI\nHartford, CT\nHonolulu, Hawaii, HI\nHouston, TX\nIndianapolis, IN\nJaxson, MS\nJacksonville, FL\nKansas City, MO\nLilient, Kauai, HI\nLas Vegas, NV\nLittle Rock, AR\nLos Angeles, CA (LAX)\nLouisville, KY\nLubbock, TX\nKahului, Maui, HI\nManchester, NH\nMemphis, TN\nMiami, FL\nMilwaukee, WI\nMinneapolis/St. Paul, MN\nNew York, NY (JFK)\nNew York, NY (LaGuardia)\nNewark, NJ\nOmaha, NE\nOntario, CA\nOxnard County, CA\nOrlando, FL\nPhoenix, AZ\nPortland, ME\nRaleigh-Durham, NC\nReno, NV\nSacramento, CA\nSalt Lake City, UT\nSan Diego, CA\nSan Francisco, CA (SFO)\nSan Jose, CA\nSarasota, FL\nStevens, GA\nSeattle, WA\nSt. Louis, MO\nTampa, FL\nTalos, OH\nWashington, DC (Dulles)\nWashington, DC (Ronald Reagan)\nWest Palm Beach, FL\nWichita, KS\nRestaurants vary by location. Airport restaurant locations should be verified in advance. Call 1-800-YOUR-TRIP!\n2080805073", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2028698793", "image_path": "../data/invoices/2028698793.png", "raw_output": "[{\"bbox\": [57, 92, 145, 127], \"category\": \"Title\", \"text\": \"CRC\"}, {\"bbox\": [169, 102, 581, 125], \"category\": \"Text\", \"text\": \"CONTRACT RESEARCH CENTER\"}, {\"bbox\": [592, 105, 672, 116], \"category\": \"Text\", \"text\": \"B.V.B.A./S.P.R.L.\"}, {\"bbox\": [545, 48, 670, 82], \"category\": \"Text\", \"text\": \"OUTGOING MAIL\\nREGISTER\"}, {\"bbox\": [56, 174, 174, 183], \"category\": \"Text\", \"text\": \"Geadresseerde / Adress\u00e9e:\"}, {\"bbox\": [485, 162, 651, 201], \"category\": \"Text\", \"text\": \"B-1949 Zaventem\\n(Sint-Stevens-Woluwe)\\nTollaan / Avenue du Gage 101c\"}, {\"bbox\": [487, 215, 674, 244], \"category\": \"Text\", \"text\": \"Telefoon / T\u00e9l\u00e9phone: 02 - 720 81 74\\nTelefax / T\u00e9l\u00e9fax: 02 - 725 12 09\"}, {\"bbox\": [485, 269, 545, 282], \"category\": \"Text\", \"text\": \"JGB/MCM\"}, {\"bbox\": [485, 310, 650, 329], \"category\": \"Text\", \"text\": \"Zaventem, 27. Jun. 91\"}, {\"bbox\": [64, 347, 309, 367], \"category\": \"Text\", \"text\": \"Materielliste (Studie B1021)\"}, {\"bbox\": [65, 385, 600, 426], \"category\": \"Text\", \"text\": \"LFD. ANZAHL ARTikel WERT (BF)\\nNR. _______ _______ _______\"}, {\"bbox\": [286, 430, 610, 466], \"category\": \"Text\", \"text\": \"Wert nur f\u00fcr zweiwecke bestimmt\\n(zaarle alleen voor douanedoeleinden)\"}, {\"bbox\": [68, 488, 639, 606], \"category\": \"Text\", \"text\": \"| LFD. NR. | ANZAHL NR. | ART. | WERT | (BF) |\\n|---|---|---|---|---|\\n| 1 | 27 | Glasbrychende | 1.350,- | |\\n| 2 | 1 | Glasflaschen mit Probenmaterial | 70,- | |\\n| 3 | 15 | Plastikgef\u00e4\u00dfe mit Probenmaterial | 750,- | |\\n| | | | TOTAL: | 2.170,- |\"}, {\"bbox\": [71, 699, 474, 735], \"category\": \"Text\", \"text\": \"MATERIAL NUR F\u00dcR UNTERSUCHUNGSZWECKE BESTIMMT!\\n(MATERIAAL ENKEL VOOR ONDERZOEK BESTEMD!)\"}, {\"bbox\": [505, 748, 560, 761], \"category\": \"Text\", \"text\": \"CRC\"}, {\"bbox\": [505, 766, 651, 806], \"category\": \"Text\", \"text\": \"Contract Research Center\\nTollaan 101c\\nE-1932 Zaventem\"}, {\"bbox\": [712, 787, 740, 926], \"category\": \"Text\", \"text\": \"2028698793\"}]", "elements": [{"text": "CRC", "bbox": [57, 92, 145, 127], "category": "Title"}, {"text": "CONTRACT RESEARCH CENTER", "bbox": [169, 102, 581, 125], "category": "Text"}, {"text": "B.V.B.A./S.P.R.L.", "bbox": [592, 105, 672, 116], "category": "Text"}, {"text": "OUTGOING MAIL\nREGISTER", "bbox": [545, 48, 670, 82], "category": "Text"}, {"text": "Geadresseerde / Adress\u00e9e:", "bbox": [56, 174, 174, 183], "category": "Text"}, {"text": "B-1949 Zaventem\n(Sint-Stevens-Woluwe)\nTollaan / Avenue du Gage 101c", "bbox": [485, 162, 651, 201], "category": "Text"}, {"text": "Telefoon / T\u00e9l\u00e9phone: 02 - 720 81 74\nTelefax / T\u00e9l\u00e9fax: 02 - 725 12 09", "bbox": [487, 215, 674, 244], "category": "Text"}, {"text": "JGB/MCM", "bbox": [485, 269, 545, 282], "category": "Text"}, {"text": "Zaventem, 27. Jun. 91", "bbox": [485, 310, 650, 329], "category": "Text"}, {"text": "Materielliste (Studie B1021)", "bbox": [64, 347, 309, 367], "category": "Text"}, {"text": "LFD. ANZAHL ARTikel WERT (BF)\nNR. _______ _______ _______", "bbox": [65, 385, 600, 426], "category": "Text"}, {"text": "Wert nur f\u00fcr zweiwecke bestimmt\n(zaarle alleen voor douanedoeleinden)", "bbox": [286, 430, 610, 466], "category": "Text"}, {"text": "| LFD. NR. | ANZAHL NR. | ART. | WERT | (BF) |\n|---|---|---|---|---|\n| 1 | 27 | Glasbrychende | 1.350,- | |\n| 2 | 1 | Glasflaschen mit Probenmaterial | 70,- | |\n| 3 | 15 | Plastikgef\u00e4\u00dfe mit Probenmaterial | 750,- | |\n| | | | TOTAL: | 2.170,- |", "bbox": [68, 488, 639, 606], "category": "Text"}, {"text": "MATERIAL NUR F\u00dcR UNTERSUCHUNGSZWECKE BESTIMMT!\n(MATERIAAL ENKEL VOOR ONDERZOEK BESTEMD!)", "bbox": [71, 699, 474, 735], "category": "Text"}, {"text": "CRC", "bbox": [505, 748, 560, 761], "category": "Text"}, {"text": "Contract Research Center\nTollaan 101c\nE-1932 Zaventem", "bbox": [505, 766, 651, 806], "category": "Text"}, {"text": "2028698793", "bbox": [712, 787, 740, 926], "category": "Text"}], "full_text": "CRC\nCONTRACT RESEARCH CENTER\nB.V.B.A./S.P.R.L.\nOUTGOING MAIL\nREGISTER\nGeadresseerde / Adress\u00e9e:\nB-1949 Zaventem\n(Sint-Stevens-Woluwe)\nTollaan / Avenue du Gage 101c\nTelefoon / T\u00e9l\u00e9phone: 02 - 720 81 74\nTelefax / T\u00e9l\u00e9fax: 02 - 725 12 09\nJGB/MCM\nZaventem, 27. Jun. 91\nMaterielliste (Studie B1021)\nLFD. ANZAHL ARTikel WERT (BF)\nNR. _______ _______ _______\nWert nur f\u00fcr zweiwecke bestimmt\n(zaarle alleen voor douanedoeleinden)\n| LFD. NR. | ANZAHL NR. | ART. | WERT | (BF) |\n|---|---|---|---|---|\n| 1 | 27 | Glasbrychende | 1.350,- | |\n| 2 | 1 | Glasflaschen mit Probenmaterial | 70,- | |\n| 3 | 15 | Plastikgef\u00e4\u00dfe mit Probenmaterial | 750,- | |\n| | | | TOTAL: | 2.170,- |\nMATERIAL NUR F\u00dcR UNTERSUCHUNGSZWECKE BESTIMMT!\n(MATERIAAL ENKEL VOOR ONDERZOEK BESTEMD!)\nCRC\nContract Research Center\nTollaan 101c\nE-1932 Zaventem\n2028698793", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_92227643", "image_path": "../data/invoices/92227643.png", "raw_output": "[{\"bbox\": [478, 89, 667, 101], \"category\": \"Title\", \"text\": \"ADVERTISING SPACE INVOICE\"}, {\"bbox\": [70, 105, 281, 145], \"category\": \"Title\", \"text\": \"BetterHomes\\nand Gardens\"}, {\"bbox\": [301, 134, 367, 145], \"category\": \"Text\", \"text\": \"Publishing Group\"}, {\"bbox\": [373, 130, 446, 150], \"category\": \"Picture\"}, {\"bbox\": [448, 135, 544, 144], \"category\": \"Text\", \"text\": \"Des Moines Iowa 50336\"}, {\"bbox\": [36, 177, 44, 330], \"category\": \"Text\", \"text\": \"RECORDING & STATISTICAL CORP.\"}, {\"bbox\": [72, 181, 122, 191], \"category\": \"Section-header\", \"text\": \"INVOICE TO:\"}, {\"bbox\": [182, 186, 378, 238], \"category\": \"Text\", \"text\": \"LORILLARD MEDIA SERVICES\\nATT MS BETTY EPPERSON\\n666 5TH AVENUE\\nNEW YORK NY 10103\"}, {\"bbox\": [518, 181, 599, 199], \"category\": \"Text\", \"text\": \"DUE 10 DAYS FROM\\nINVOICE DATE\"}, {\"bbox\": [524, 202, 601, 212], \"category\": \"Text\", \"text\": \"01/15/1986\"}, {\"bbox\": [531, 227, 576, 236], \"category\": \"Section-header\", \"text\": \"INVOICE NO.\"}, {\"bbox\": [500, 240, 619, 252], \"category\": \"Text\", \"text\": \"011986011500500\"}, {\"bbox\": [133, 268, 211, 279], \"category\": \"Text\", \"text\": \"LOEWS CORP\"}, {\"bbox\": [74, 282, 245, 292], \"category\": \"Text\", \"text\": \"ADVERTISER: LORILLARD CORP\"}, {\"bbox\": [397, 281, 467, 292], \"category\": \"Text\", \"text\": \"TRUE CIGS\"}, {\"bbox\": [72, 297, 670, 748], \"category\": \"Table\", \"text\": \"
FEB 864THCNATIONAL429
TOTAL GROSS135,940 00
VOLUME DISCOUNT135,940 00
11.00 PERCENT14,953 40
DISCOUNTED TOTAL120,986 60
AGENCY COMMISSION18,147 99
PLEASE PAY THIS AMOUNT
OR BEFORE THE 10TH DAY FOLLOWING INVOICE DATE
PLEASE PAY THIS AMOUNT
K 666
\"}, {\"bbox\": [260, 770, 315, 779], \"category\": \"Section-header\", \"text\": \"INVOICE DATE\"}, {\"bbox\": [254, 794, 334, 806], \"category\": \"Text\", \"text\": \"01/15/1986\"}, {\"bbox\": [391, 794, 510, 806], \"category\": \"Text\", \"text\": \"011986011500500\"}, {\"bbox\": [230, 821, 422, 844], \"category\": \"Text\", \"text\": \"0748000\\nLORILLARD MEDIA SERVICES\"}, {\"bbox\": [199, 860, 495, 886], \"category\": \"Text\", \"text\": \"$102,838.61 LESS $2,056.77\\n$100,781.84 IF PAID BY 01/25/1986 BH\"}, {\"bbox\": [519, 785, 532, 868], \"category\": \"Text\", \"text\": \"92227643\"}, {\"bbox\": [547, 768, 647, 778], \"category\": \"Section-header\", \"text\": \"PLEASE REMIT TO:\"}, {\"bbox\": [547, 791, 625, 815], \"category\": \"Picture\"}, {\"bbox\": [546, 820, 691, 858], \"category\": \"Text\", \"text\": \"P.O. BOX 7247-8979\\nPHILADELPHIA\\nPA 19170-8979\"}, {\"bbox\": [586, 875, 614, 885], \"category\": \"Text\", \"text\": \"0620\"}, {\"bbox\": [440, 915, 536, 927], \"category\": \"Text\", \"text\": \"AMOUNT DUE\"}, {\"bbox\": [579, 915, 666, 926], \"category\": \"Text\", \"text\": \"$102,838.61\"}]", "elements": [{"text": "ADVERTISING SPACE INVOICE", "bbox": [478, 89, 667, 101], "category": "Title"}, {"text": "BetterHomes\nand Gardens", "bbox": [70, 105, 281, 145], "category": "Title"}, {"text": "Publishing Group", "bbox": [301, 134, 367, 145], "category": "Text"}, {"text": "Des Moines Iowa 50336", "bbox": [448, 135, 544, 144], "category": "Text"}, {"text": "RECORDING & STATISTICAL CORP.", "bbox": [36, 177, 44, 330], "category": "Text"}, {"text": "INVOICE TO:", "bbox": [72, 181, 122, 191], "category": "Section-header"}, {"text": "LORILLARD MEDIA SERVICES\nATT MS BETTY EPPERSON\n666 5TH AVENUE\nNEW YORK NY 10103", "bbox": [182, 186, 378, 238], "category": "Text"}, {"text": "DUE 10 DAYS FROM\nINVOICE DATE", "bbox": [518, 181, 599, 199], "category": "Text"}, {"text": "01/15/1986", "bbox": [524, 202, 601, 212], "category": "Text"}, {"text": "INVOICE NO.", "bbox": [531, 227, 576, 236], "category": "Section-header"}, {"text": "011986011500500", "bbox": [500, 240, 619, 252], "category": "Text"}, {"text": "LOEWS CORP", "bbox": [133, 268, 211, 279], "category": "Text"}, {"text": "ADVERTISER: LORILLARD CORP", "bbox": [74, 282, 245, 292], "category": "Text"}, {"text": "TRUE CIGS", "bbox": [397, 281, 467, 292], "category": "Text"}, {"text": "
FEB 864THCNATIONAL429
TOTAL GROSS135,940 00
VOLUME DISCOUNT135,940 00
11.00 PERCENT14,953 40
DISCOUNTED TOTAL120,986 60
AGENCY COMMISSION18,147 99
PLEASE PAY THIS AMOUNT
OR BEFORE THE 10TH DAY FOLLOWING INVOICE DATE
PLEASE PAY THIS AMOUNT
K 666
", "bbox": [72, 297, 670, 748], "category": "Table"}, {"text": "INVOICE DATE", "bbox": [260, 770, 315, 779], "category": "Section-header"}, {"text": "01/15/1986", "bbox": [254, 794, 334, 806], "category": "Text"}, {"text": "011986011500500", "bbox": [391, 794, 510, 806], "category": "Text"}, {"text": "0748000\nLORILLARD MEDIA SERVICES", "bbox": [230, 821, 422, 844], "category": "Text"}, {"text": "$102,838.61 LESS $2,056.77\n$100,781.84 IF PAID BY 01/25/1986 BH", "bbox": [199, 860, 495, 886], "category": "Text"}, {"text": "92227643", "bbox": [519, 785, 532, 868], "category": "Text"}, {"text": "PLEASE REMIT TO:", "bbox": [547, 768, 647, 778], "category": "Section-header"}, {"text": "P.O. BOX 7247-8979\nPHILADELPHIA\nPA 19170-8979", "bbox": [546, 820, 691, 858], "category": "Text"}, {"text": "0620", "bbox": [586, 875, 614, 885], "category": "Text"}, {"text": "AMOUNT DUE", "bbox": [440, 915, 536, 927], "category": "Text"}, {"text": "$102,838.61", "bbox": [579, 915, 666, 926], "category": "Text"}], "full_text": "ADVERTISING SPACE INVOICE\nBetterHomes\nand Gardens\nPublishing Group\nDes Moines Iowa 50336\nRECORDING & STATISTICAL CORP.\nINVOICE TO:\nLORILLARD MEDIA SERVICES\nATT MS BETTY EPPERSON\n666 5TH AVENUE\nNEW YORK NY 10103\nDUE 10 DAYS FROM\nINVOICE DATE\n01/15/1986\nINVOICE NO.\n011986011500500\nLOEWS CORP\nADVERTISER: LORILLARD CORP\nTRUE CIGS\nFEB 86 4THC NATIONAL 429 TOTAL GROSS 135,940 00 VOLUME DISCOUNT 135,940 00 11.00 PERCENT 14,953 40 DISCOUNTED TOTAL 120,986 60 AGENCY COMMISSION 18,147 99 PLEASE PAY THIS AMOUNT OR BEFORE THE 10TH DAY FOLLOWING INVOICE DATE PLEASE PAY THIS AMOUNT K 666\nINVOICE DATE\n01/15/1986\n011986011500500\n0748000\nLORILLARD MEDIA SERVICES\n$102,838.61 LESS $2,056.77\n$100,781.84 IF PAID BY 01/25/1986 BH\n92227643\nPLEASE REMIT TO:\nP.O. BOX 7247-8979\nPHILADELPHIA\nPA 19170-8979\n0620\nAMOUNT DUE\n$102,838.61", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2084022304", "image_path": "../data/invoices/2084022304.png", "raw_output": "[{\"bbox\": [32, 92, 53, 126], \"category\": \"Picture\"}, {\"bbox\": [73, 91, 234, 124], \"category\": \"Title\", \"text\": \"LEO BURNETT U.S.A.\\nA DIVISION OF LEO BURNETT COMPANY, INC.\\nADVERTISING\"}, {\"bbox\": [366, 125, 420, 133], \"category\": \"Section-header\", \"text\": \"NEWSPAPER\"}, {\"bbox\": [455, 125, 581, 133], \"category\": \"Text\", \"text\": \"ESTIMATE RECAP - PN05\"}, {\"bbox\": [354, 145, 472, 162], \"category\": \"Text\", \"text\": \"PERIOD\\n01/01/96 TO 12/31/96\"}, {\"bbox\": [500, 145, 581, 162], \"category\": \"Text\", \"text\": \"DATE 07/12/96\\nPAGE 1\"}, {\"bbox\": [148, 174, 377, 192], \"category\": \"Text\", \"text\": \"CLIENT: P.M. INC. OFFICE: 10\\nEST NO: 6004 REVISES EST DTD 06/14/96\"}, {\"bbox\": [401, 174, 576, 182], \"category\": \"Text\", \"text\": \"DESC: 703A MILITARY NEWSPAPERS\"}, {\"bbox\": [148, 223, 354, 231], \"category\": \"Text\", \"text\": \"TOTALS BY MRKT/S ZON /PRODUCT/MONTH\"}, {\"bbox\": [477, 214, 535, 222], \"category\": \"Text\", \"text\": \"MRKT/S:ZON\"}, {\"bbox\": [478, 233, 528, 241], \"category\": \"Text\", \"text\": \"200-MIAMI\"}, {\"bbox\": [167, 263, 576, 302], \"category\": \"Text\", \"text\": \"| PRODUCT | PERIOD | EST AMT
AMOUNT | EST AMT
CHANGE | EST AMT
LESS C/D |\\n|---|---|---|---|---|\\n| 10-MAR RACING | FEB 1996 | 800.25 | | 800.25 |\"}, {\"bbox\": [41, 920, 148, 927], \"category\": \"Page-footer\", \"text\": \"FORM MO1A REV 04-14-83\"}, {\"bbox\": [638, 762, 656, 848], \"category\": \"Text\", \"text\": \"2084022304\"}]", "elements": [{"text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING", "bbox": [73, 91, 234, 124], "category": "Title"}, {"text": "NEWSPAPER", "bbox": [366, 125, 420, 133], "category": "Section-header"}, {"text": "ESTIMATE RECAP - PN05", "bbox": [455, 125, 581, 133], "category": "Text"}, {"text": "PERIOD\n01/01/96 TO 12/31/96", "bbox": [354, 145, 472, 162], "category": "Text"}, {"text": "DATE 07/12/96\nPAGE 1", "bbox": [500, 145, 581, 162], "category": "Text"}, {"text": "CLIENT: P.M. INC. OFFICE: 10\nEST NO: 6004 REVISES EST DTD 06/14/96", "bbox": [148, 174, 377, 192], "category": "Text"}, {"text": "DESC: 703A MILITARY NEWSPAPERS", "bbox": [401, 174, 576, 182], "category": "Text"}, {"text": "TOTALS BY MRKT/S ZON /PRODUCT/MONTH", "bbox": [148, 223, 354, 231], "category": "Text"}, {"text": "MRKT/S:ZON", "bbox": [477, 214, 535, 222], "category": "Text"}, {"text": "200-MIAMI", "bbox": [478, 233, 528, 241], "category": "Text"}, {"text": "| PRODUCT | PERIOD | EST AMT
AMOUNT | EST AMT
CHANGE | EST AMT
LESS C/D |\n|---|---|---|---|---|\n| 10-MAR RACING | FEB 1996 | 800.25 | | 800.25 |", "bbox": [167, 263, 576, 302], "category": "Text"}, {"text": "FORM MO1A REV 04-14-83", "bbox": [41, 920, 148, 927], "category": "Page-footer"}, {"text": "2084022304", "bbox": [638, 762, 656, 848], "category": "Text"}], "full_text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING\nNEWSPAPER\nESTIMATE RECAP - PN05\nPERIOD\n01/01/96 TO 12/31/96\nDATE 07/12/96\nPAGE 1\nCLIENT: P.M. INC. OFFICE: 10\nEST NO: 6004 REVISES EST DTD 06/14/96\nDESC: 703A MILITARY NEWSPAPERS\nTOTALS BY MRKT/S ZON /PRODUCT/MONTH\nMRKT/S:ZON\n200-MIAMI\n| PRODUCT | PERIOD | EST AMT
AMOUNT | EST AMT
CHANGE | EST AMT
LESS C/D |\n|---|---|---|---|---|\n| 10-MAR RACING | FEB 1996 | 800.25 | | 800.25 |\nFORM MO1A REV 04-14-83\n2084022304", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_80233792", "image_path": "../data/invoices/80233792.png", "raw_output": "[{\"bbox\": [62, 36, 101, 75], \"category\": \"Picture\"}, {\"bbox\": [109, 63, 227, 79], \"category\": \"Title\", \"text\": \"Litton Bionetics\"}, {\"bbox\": [62, 84, 237, 127], \"category\": \"Text\", \"text\": \"5516 Nicholson Lane\\nKensington, MD 20895-1078\\n301/881-5600\"}, {\"bbox\": [335, 46, 431, 66], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [548, 63, 599, 84], \"category\": \"Text\", \"text\": \"5398\"}, {\"bbox\": [543, 91, 712, 135], \"category\": \"Text\", \"text\": \"USE THIS NUMBER\\nFOR CHECK REMITTANCE\\nAND CORRESPONDENCE\"}, {\"bbox\": [62, 144, 120, 157], \"category\": \"Caption\", \"text\": \"Billed To:\"}, {\"bbox\": [59, 166, 490, 283], \"category\": \"Table\", \"text\": \"
Lorillard Research Center
420 English Street
Greensboro, N.C. 27420
ATTN: Dr. Connie Stone
\"}, {\"bbox\": [506, 176, 689, 192], \"category\": \"Text\", \"text\": \"Date: 22 September, 1985\"}, {\"bbox\": [58, 313, 439, 360], \"category\": \"Text\", \"text\": \"Amount $ 2,200.00\\n\\nTerms: Due on Submission / United States Dollars Only.\"}, {\"bbox\": [56, 402, 373, 451], \"category\": \"Text\", \"text\": \"Payment Address: Litton Bionetics, Inc. - (103)\\nBox 2087\\nWashington, D.C. 20013\"}, {\"bbox\": [53, 536, 635, 646], \"category\": \"Text\", \"text\": \"Date Delivered: July, 1985\\n\\nAuthorization: Letter dated March 18, 1985 from Ms. Wagoner of Lorillard to Dr. Brusick of Litton Bionetics, Inc.\\n\\nService Rendered: Ames Salmonella Plate Test on the Test Material A79. + A35\\n\\nFinal report was submitted in July, 1985.\"}, {\"bbox\": [47, 819, 377, 901], \"category\": \"Text\", \"text\": \"Submitted By: Paul R Purdum\\n\\nName: David R. Purdum\\n\\nTitle: Manager, Cost Accounting\"}, {\"bbox\": [503, 825, 688, 930], \"category\": \"Text\", \"text\": \"Project Code: 20988-90\\nBilling No.: 67\\nCustomer Code: 7943, 7945\\nAccount Code: 110\"}, {\"bbox\": [694, 683, 708, 773], \"category\": \"Text\", \"text\": \"80233792\"}]", "elements": [{"text": "Litton Bionetics", "bbox": [109, 63, 227, 79], "category": "Title"}, {"text": "5516 Nicholson Lane\nKensington, MD 20895-1078\n301/881-5600", "bbox": [62, 84, 237, 127], "category": "Text"}, {"text": "INVOICE", "bbox": [335, 46, 431, 66], "category": "Title"}, {"text": "5398", "bbox": [548, 63, 599, 84], "category": "Text"}, {"text": "USE THIS NUMBER\nFOR CHECK REMITTANCE\nAND CORRESPONDENCE", "bbox": [543, 91, 712, 135], "category": "Text"}, {"text": "Billed To:", "bbox": [62, 144, 120, 157], "category": "Caption"}, {"text": "
Lorillard Research Center
420 English Street
Greensboro, N.C. 27420
ATTN: Dr. Connie Stone
", "bbox": [59, 166, 490, 283], "category": "Table"}, {"text": "Date: 22 September, 1985", "bbox": [506, 176, 689, 192], "category": "Text"}, {"text": "Amount $ 2,200.00\n\nTerms: Due on Submission / United States Dollars Only.", "bbox": [58, 313, 439, 360], "category": "Text"}, {"text": "Payment Address: Litton Bionetics, Inc. - (103)\nBox 2087\nWashington, D.C. 20013", "bbox": [56, 402, 373, 451], "category": "Text"}, {"text": "Date Delivered: July, 1985\n\nAuthorization: Letter dated March 18, 1985 from Ms. Wagoner of Lorillard to Dr. Brusick of Litton Bionetics, Inc.\n\nService Rendered: Ames Salmonella Plate Test on the Test Material A79. + A35\n\nFinal report was submitted in July, 1985.", "bbox": [53, 536, 635, 646], "category": "Text"}, {"text": "Submitted By: Paul R Purdum\n\nName: David R. Purdum\n\nTitle: Manager, Cost Accounting", "bbox": [47, 819, 377, 901], "category": "Text"}, {"text": "Project Code: 20988-90\nBilling No.: 67\nCustomer Code: 7943, 7945\nAccount Code: 110", "bbox": [503, 825, 688, 930], "category": "Text"}, {"text": "80233792", "bbox": [694, 683, 708, 773], "category": "Text"}], "full_text": "Litton Bionetics\n5516 Nicholson Lane\nKensington, MD 20895-1078\n301/881-5600\nINVOICE\n5398\nUSE THIS NUMBER\nFOR CHECK REMITTANCE\nAND CORRESPONDENCE\nBilled To:\nLorillard Research Center 420 English Street Greensboro, N.C. 27420 ATTN: Dr. Connie Stone\nDate: 22 September, 1985\nAmount $ 2,200.00\n\nTerms: Due on Submission / United States Dollars Only.\nPayment Address: Litton Bionetics, Inc. - (103)\nBox 2087\nWashington, D.C. 20013\nDate Delivered: July, 1985\n\nAuthorization: Letter dated March 18, 1985 from Ms. Wagoner of Lorillard to Dr. Brusick of Litton Bionetics, Inc.\n\nService Rendered: Ames Salmonella Plate Test on the Test Material A79. + A35\n\nFinal report was submitted in July, 1985.\nSubmitted By: Paul R Purdum\n\nName: David R. Purdum\n\nTitle: Manager, Cost Accounting\nProject Code: 20988-90\nBilling No.: 67\nCustomer Code: 7943, 7945\nAccount Code: 110\n80233792", "image_width": 775, "image_height": 1000} {"doc_id": "invoice_2064339419", "image_path": "../data/invoices/2064339419.png", "raw_output": "[{\"bbox\": [32, 68, 76, 77], \"category\": \"Page-header\", \"text\": \"REMIT TO\"}, {\"bbox\": [39, 104, 190, 147], \"category\": \"Title\", \"text\": \"AlSiMag\"}, {\"bbox\": [37, 141, 172, 152], \"category\": \"Text\", \"text\": \"Technical Ceramics, Inc.\"}, {\"bbox\": [413, 83, 488, 95], \"category\": \"Text\", \"text\": \"STATEMENT\"}, {\"bbox\": [552, 69, 691, 117], \"category\": \"Text\", \"text\": \"DATE NUMBER\"}, {\"bbox\": [213, 99, 343, 158], \"category\": \"Text\", \"text\": \"Please Note\\nLock Box Address Change:\\nAlSiMag Technical Ceramics, Inc.\\nHARRIS B.O. Box 651206\\nCharlotte, NC 28265-1206\"}, {\"bbox\": [52, 194, 213, 234], \"category\": \"Text\", \"text\": \"PHILIP MORRIS M.E.\\nFT. BOX 2103\\nRICHMOND, VA 23241\"}, {\"bbox\": [425, 242, 621, 273], \"category\": \"Text\", \"text\": \"WE WOULD APPRECIATE YOUR\\nPAYMENT TODAY!\"}, {\"bbox\": [38, 391, 711, 515], \"category\": \"Text\", \"text\": \"| INVOICE NO. | DATE | YOUR PEP NO | INV AMOUNT | CASH PAYMTS. | CURRENT | OVER 20 DA |\\n|---|---|---|---|---|---|---|\\n| 642.1 | 04/03/95 | CONTRACT/EN | 1758.75 | | | |\\n| | | BE | | | | |\\n| 643.0 | 04/07/95 | CONTRACT/EN | 1215.80 | | | |\\n| | | D PLUS | | | | |\\n| 644.6 | 04/13/95 | CONTRACT/EN | 1221.08 | | | |\\n| | | D PLUS | | | | |\\n| 644.8 | 04/15/95 | CONTRACT/EN | 7849.25 | | | |\\n| | | BE | | | | |\"}, {\"bbox\": [366, 662, 547, 838], \"category\": \"Picture\"}, {\"bbox\": [681, 667, 693, 749], \"category\": \"Text\", \"text\": \"2\\n0\\n6\\n4\\n3\\n9\\n4\\n1\\n9\"}, {\"bbox\": [43, 827, 719, 953], \"category\": \"Table\", \"text\": \"\\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n
CURRENTOVER 20999BALANCE91.75
INSTRUCTIONS OVER 20 DAYS WOULD UP ALL CURRENT INSTRUCTIONS:
PLEASE REMIT YOUR PAYMENT TO INSURE PREFERRED CREDIT STANDING.
PLEASE APPLY TO YOUR CREDIT BALANCE.
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CURRENTOVER 20999BALANCE91.75
INSTRUCTIONS OVER 20 DAYS WOULD UP ALL CURRENT INSTRUCTIONS:
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CURRENTOVER 20999BALANCE91.75
INSTRUCTIONS OVER 20 DAYS WOULD UP ALL CURRENT INSTRUCTIONS:
PLEASE REMIT YOUR PAYMENT TO INSURE PREFERRED CREDIT STANDING.
PLEASE APPLY TO YOUR CREDIT BALANCE.
PLEASE PAY THIS AMOUNT
PLEASE PAY THIS AMOUNT
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", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_0001156460", "image_path": "../data/invoices/0001156460.png", "raw_output": "[{\"bbox\": [118, 614, 131, 850], \"category\": \"Title\", \"text\": \"Ted Bates & company, inc./advertising\"}, {\"bbox\": [132, 613, 141, 782], \"category\": \"Text\", \"text\": \"40th Anniversary New York, New York, U.S.A.\"}, {\"bbox\": [141, 613, 149, 782], \"category\": \"Text\", \"text\": \"Phone 212 266-3331; Code 82500 New York, U.S.A.\"}, {\"bbox\": [160, 435, 174, 673], \"category\": \"Text\", \"text\": \"Client: HOMB & WILLIAMSON TENNCO CORPORATION\\nProduct: VIGOR Cigarettes\"}, {\"bbox\": [163, 282, 201, 388], \"category\": \"Text\", \"text\": \"Encumbers\\nDate\\nPages\\nh\\n10/17/73\\nL. Rev. 3\"}, {\"bbox\": [205, 647, 214, 852], \"category\": \"Section-header\", \"text\": \"1973 - Sunday Supplement Advertising\"}, {\"bbox\": [210, 486, 515, 660], \"category\": \"Text\", \"text\": \"| | |\\n|:---|---:|\\n| **January** | $ 92,216.99 |\\n| **February** | 92,216.99 |\\n| **March** | 93,135.09 |\\n| | |\\n| **1st Quarter** | 277,568.96 |\\n| **April** | 138,784.34 |\\n| **May** | 69,392.24 |\\n| **June** | 69,392.24 |\\n| | |\\n| **2nd Quarter** | 277,568.96 |\\n| **July** | 185,577.82 |\\n| **August** | 99,372.74 |\\n| **September** | 136,940.25 |\\n| | |\\n| **3rd Quarter** | 416,820.04 |\\n| **October** | 138,940.28 |\\n| **November** | 69,170.14 |\\n| **December** | 139,940.28 |\\n| | |\\n| **1st Quarter** | 347,350.70 |\\n| **Total** | $1,303,300.16 |\\n| **Less Cash Inflow** | 2,240,428.26 |\\n| **Net** | $1,296,881.20 |\"}, {\"bbox\": [532, 524, 562, 820], \"category\": \"Text\", \"text\": \"Fig. 1 & 2 of Est. h dated 5/15/73 are revised to reflect\\nNote: In usually timely through issue.\\nAfter that date Ted Bates is so longer Agency of Record.\"}, {\"bbox\": [571, 572, 583, 799], \"category\": \"Text\", \"text\": \"NOTE-REVISED QUOTED AS CLEAR AND SUBMIT TO CHANGE\"}, {\"bbox\": [574, 376, 581, 420], \"category\": \"Text\", \"text\": \"APPROVED\"}, {\"bbox\": [198, 917, 403, 946], \"category\": \"Text\", \"text\": \"67415 9 5 1 5\"}, {\"bbox\": [0, 921, 185, 953], \"category\": \"Page-footer\", \"text\": \"NOTICE IF THE FILM IMAGE IS LESS CLEAR\\nTHAN THIS NOTICE, IT IS DUE TO THE\\nQUALITY OF THE DOCUMENT BEING FILMED.\"}]", "elements": [{"text": "Ted Bates & company, inc./advertising", "bbox": [118, 614, 131, 850], "category": "Title"}, {"text": "40th Anniversary New York, New York, U.S.A.", "bbox": [132, 613, 141, 782], "category": "Text"}, {"text": "Phone 212 266-3331; Code 82500 New York, U.S.A.", "bbox": [141, 613, 149, 782], "category": "Text"}, {"text": "Client: HOMB & WILLIAMSON TENNCO CORPORATION\nProduct: VIGOR Cigarettes", "bbox": [160, 435, 174, 673], "category": "Text"}, {"text": "Encumbers\nDate\nPages\nh\n10/17/73\nL. Rev. 3", "bbox": [163, 282, 201, 388], "category": "Text"}, {"text": "1973 - Sunday Supplement Advertising", "bbox": [205, 647, 214, 852], "category": "Section-header"}, {"text": "| | |\n|:---|---:|\n| **January** | $ 92,216.99 |\n| **February** | 92,216.99 |\n| **March** | 93,135.09 |\n| | |\n| **1st Quarter** | 277,568.96 |\n| **April** | 138,784.34 |\n| **May** | 69,392.24 |\n| **June** | 69,392.24 |\n| | |\n| **2nd Quarter** | 277,568.96 |\n| **July** | 185,577.82 |\n| **August** | 99,372.74 |\n| **September** | 136,940.25 |\n| | |\n| **3rd Quarter** | 416,820.04 |\n| **October** | 138,940.28 |\n| **November** | 69,170.14 |\n| **December** | 139,940.28 |\n| | |\n| **1st Quarter** | 347,350.70 |\n| **Total** | $1,303,300.16 |\n| **Less Cash Inflow** | 2,240,428.26 |\n| **Net** | $1,296,881.20 |", "bbox": [210, 486, 515, 660], "category": "Text"}, {"text": "Fig. 1 & 2 of Est. h dated 5/15/73 are revised to reflect\nNote: In usually timely through issue.\nAfter that date Ted Bates is so longer Agency of Record.", "bbox": [532, 524, 562, 820], "category": "Text"}, {"text": "NOTE-REVISED QUOTED AS CLEAR AND SUBMIT TO CHANGE", "bbox": [571, 572, 583, 799], "category": "Text"}, {"text": "APPROVED", "bbox": [574, 376, 581, 420], "category": "Text"}, {"text": "67415 9 5 1 5", "bbox": [198, 917, 403, 946], "category": "Text"}, {"text": "NOTICE IF THE FILM IMAGE IS LESS CLEAR\nTHAN THIS NOTICE, IT IS DUE TO THE\nQUALITY OF THE DOCUMENT BEING FILMED.", "bbox": [0, 921, 185, 953], "category": "Page-footer"}], "full_text": "Ted Bates & company, inc./advertising\n40th Anniversary New York, New York, U.S.A.\nPhone 212 266-3331; Code 82500 New York, U.S.A.\nClient: HOMB & WILLIAMSON TENNCO CORPORATION\nProduct: VIGOR Cigarettes\nEncumbers\nDate\nPages\nh\n10/17/73\nL. Rev. 3\n1973 - Sunday Supplement Advertising\n| | |\n|:---|---:|\n| **January** | $ 92,216.99 |\n| **February** | 92,216.99 |\n| **March** | 93,135.09 |\n| | |\n| **1st Quarter** | 277,568.96 |\n| **April** | 138,784.34 |\n| **May** | 69,392.24 |\n| **June** | 69,392.24 |\n| | |\n| **2nd Quarter** | 277,568.96 |\n| **July** | 185,577.82 |\n| **August** | 99,372.74 |\n| **September** | 136,940.25 |\n| | |\n| **3rd Quarter** | 416,820.04 |\n| **October** | 138,940.28 |\n| **November** | 69,170.14 |\n| **December** | 139,940.28 |\n| | |\n| **1st Quarter** | 347,350.70 |\n| **Total** | $1,303,300.16 |\n| **Less Cash Inflow** | 2,240,428.26 |\n| **Net** | $1,296,881.20 |\nFig. 1 & 2 of Est. h dated 5/15/73 are revised to reflect\nNote: In usually timely through issue.\nAfter that date Ted Bates is so longer Agency of Record.\nNOTE-REVISED QUOTED AS CLEAR AND SUBMIT TO CHANGE\nAPPROVED\n67415 9 5 1 5\nNOTICE IF THE FILM IMAGE IS LESS CLEAR\nTHAN THIS NOTICE, IT IS DUE TO THE\nQUALITY OF THE DOCUMENT BEING FILMED.", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_2028714249", "image_path": "../data/invoices/2028714249.png", "raw_output": "[{\"bbox\": [526, 13, 613, 45], \"category\": \"Page-header\", \"text\": \"RECEIPT MAIL\\nREGISTER\"}, {\"bbox\": [11, 85, 44, 112], \"category\": \"Title\", \"text\": \"Jel'\"}, {\"bbox\": [64, 104, 602, 113], \"category\": \"Text\", \"text\": \"Geldenakkerstraat 464 - B-3030-LEUVEN - TEL. 016/26.18.11 - Telex Vel 22352 - H.R. Leuven 6172 - BTW 403.593.343\"}, {\"bbox\": [20, 127, 510, 137], \"category\": \"Text\", \"text\": \"TELEFON: 016/26.18.11\\nFAXTELEFON: 016/26.18.11\\nTELEFON: 016/26.18.11\\nFAXTELEFON: 016/26.18.11\"}, {\"bbox\": [482, 149, 649, 234], \"category\": \"Table\", \"text\": \"
DA
1 U. AUG. 1989
\"}, {\"bbox\": [35, 241, 147, 251], \"category\": \"Text\", \"text\": \"IN BBT N. 4011-820826\"}, {\"bbox\": [84, 270, 167, 281], \"category\": \"Text\", \"text\": \"F A R T U R\"}, {\"bbox\": [66, 300, 183, 311], \"category\": \"Text\", \"text\": \"TO ORDER BEFORE 08.00\"}, {\"bbox\": [357, 199, 450, 210], \"category\": \"Text\", \"text\": \"DEPT. TELEFON. ANM\"}, {\"bbox\": [357, 228, 478, 238], \"category\": \"Text\", \"text\": \"3561.100 CONTRACT RES.\"}, {\"bbox\": [357, 271, 427, 282], \"category\": \"Text\", \"text\": \"Tollw. 1012\"}, {\"bbox\": [358, 300, 503, 311], \"category\": \"Text\", \"text\": \"LAP. DINT-STE.EENE-MOLENE\"}, {\"bbox\": [128, 345, 198, 355], \"category\": \"Text\", \"text\": \"Aanb. Aanb. 100\"}, {\"bbox\": [259, 345, 429, 355], \"category\": \"Text\", \"text\": \"Com. Aantal. Belge. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1", "elements": [{"text": "[{\"bbox\": [526, 13, 613, 45], \"category\": \"Page-header\", \"text\": \"RECEIPT MAIL\\nREGISTER\"}, {\"bbox\": [11, 85, 44, 112], \"category\": \"Title\", \"text\": \"Jel'\"}, {\"bbox\": [64, 104, 602, 113], \"category\": \"Text\", \"text\": \"Geldenakkerstraat 464 - B-3030-LEUVEN - TEL. 016/26.18.11 - Telex Vel 22352 - H.R. Leuven 6172 - BTW 403.593.343\"}, {\"bbox\": [20, 127, 510, 137], \"category\": \"Text\", \"text\": \"TELEFON: 016/26.18.11\\nFAXTELEFON: 016/26.18.11\\nTELEFON: 016/26.18.11\\nFAXTELEFON: 016/26.18.11\"}, {\"bbox\": [482, 149, 649, 234], \"category\": \"Table\", \"text\": \"
DA
1 U. AUG. 1989
\"}, {\"bbox\": [35, 241, 147, 251], \"category\": \"Text\", \"text\": \"IN BBT N. 4011-820826\"}, {\"bbox\": [84, 270, 167, 281], \"category\": \"Text\", \"text\": \"F A R T U R\"}, {\"bbox\": [66, 300, 183, 311], \"category\": \"Text\", \"text\": \"TO ORDER BEFORE 08.00\"}, {\"bbox\": [357, 199, 450, 210], \"category\": \"Text\", \"text\": \"DEPT. TELEFON. ANM\"}, {\"bbox\": [357, 228, 478, 238], \"category\": \"Text\", \"text\": \"3561.100 CONTRACT RES.\"}, {\"bbox\": [357, 271, 427, 282], \"category\": \"Text\", \"text\": \"Tollw. 1012\"}, {\"bbox\": [358, 300, 503, 311], \"category\": \"Text\", \"text\": \"LAP. DINT-STE.EENE-MOLENE\"}, {\"bbox\": [128, 345, 198, 355], \"category\": \"Text\", \"text\": \"Aanb. Aanb. 100\"}, {\"bbox\": [259, 345, 429, 355], \"category\": \"Text\", \"text\": \"Com. Aantal. Belge. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1", "bbox": [0, 0, 100, 30], "category": "Text"}], "full_text": "[{\"bbox\": [526, 13, 613, 45], \"category\": \"Page-header\", \"text\": \"RECEIPT MAIL\\nREGISTER\"}, {\"bbox\": [11, 85, 44, 112], \"category\": \"Title\", \"text\": \"Jel'\"}, {\"bbox\": [64, 104, 602, 113], \"category\": \"Text\", \"text\": \"Geldenakkerstraat 464 - B-3030-LEUVEN - TEL. 016/26.18.11 - Telex Vel 22352 - H.R. Leuven 6172 - BTW 403.593.343\"}, {\"bbox\": [20, 127, 510, 137], \"category\": \"Text\", \"text\": \"TELEFON: 016/26.18.11\\nFAXTELEFON: 016/26.18.11\\nTELEFON: 016/26.18.11\\nFAXTELEFON: 016/26.18.11\"}, {\"bbox\": [482, 149, 649, 234], \"category\": \"Table\", \"text\": \"
DA
1 U. AUG. 1989
\"}, {\"bbox\": [35, 241, 147, 251], \"category\": \"Text\", \"text\": \"IN BBT N. 4011-820826\"}, {\"bbox\": [84, 270, 167, 281], \"category\": \"Text\", \"text\": \"F A R T U R\"}, {\"bbox\": [66, 300, 183, 311], \"category\": \"Text\", \"text\": \"TO ORDER BEFORE 08.00\"}, {\"bbox\": [357, 199, 450, 210], \"category\": \"Text\", \"text\": \"DEPT. TELEFON. ANM\"}, {\"bbox\": [357, 228, 478, 238], \"category\": \"Text\", \"text\": \"3561.100 CONTRACT RES.\"}, {\"bbox\": [357, 271, 427, 282], \"category\": \"Text\", \"text\": \"Tollw. 1012\"}, {\"bbox\": [358, 300, 503, 311], \"category\": \"Text\", \"text\": \"LAP. DINT-STE.EENE-MOLENE\"}, {\"bbox\": [128, 345, 198, 355], \"category\": \"Text\", \"text\": \"Aanb. Aanb. 100\"}, {\"bbox\": [259, 345, 429, 355], \"category\": \"Text\", \"text\": \"Com. Aantal. 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WESTCOTT, Ph.D.\\nConsultant Scientist\"}, {\"bbox\": [571, 63, 697, 124], \"category\": \"Text\", \"text\": \"27 NORE ROAD\\nPORTISHEAD\\nBRISTOL\\nTel. No. (0272) 842729\"}, {\"bbox\": [91, 134, 348, 221], \"category\": \"Text\", \"text\": \"Thomas S. Osdene,\\nVice President Science & Technology,\\nOperations Center,\\nPhilip Morris, USA.,\\nP.O.Box 26603,\\nRichmond, Va., 23261.\"}, {\"bbox\": [89, 257, 189, 270], \"category\": \"Text\", \"text\": \"May 29th 1990.\"}, {\"bbox\": [303, 288, 437, 302], \"category\": \"Section-header\", \"text\": \"Invoice No.1, 1990.\"}, {\"bbox\": [238, 309, 617, 328], \"category\": \"Text\", \"text\": \"Expenses for period January 1st, to May 18th, 1990.\"}, {\"bbox\": [85, 334, 605, 756], \"category\": \"Text\", \"text\": \"| | | |\\n|:---|:---|:---|\\n| **CORFSTA task force** | meeting, London Heathrow. | \u00a3 |\\n| | Hotel, Sheraton Skyline. | 110.17. |\\n| | Food/refreshments. | 13.50. |\\n| | Incidentals. | 2.50. |\\n| | | 126.17. |\\n| **TAC/SIC, London .** | | |\\n| | Railfare. | 72.00. |\\n| | Taxifares. | 9.00. |\\n| | Incidentals. | 3.50. |\\n| | | 84.50. |\\n| **BSI. Meeting London.** | | |\\n| | Railfare. | 72.00. |\\n| | Taxifares. | 7.00. |\\n| | Incidentals. | 2.00. |\\n| | | 81.00. |\\n| **TAC/SIC, London.** | | |\\n| | Hotel/Flat.(2 1.03.90.) | 75.00. |\\n| | Taxifares. | 5.00. |\\n| | Food. | 33.16. |\\n| | | 113.16. |\\n| **Total expenses carried forward.** | | \u00a3 404.83. |\"}, {\"bbox\": [671, 769, 694, 906], \"category\": \"Text\", \"text\": \"2021636892\"}]", "elements": [{"text": "DAVID T. WESTCOTT, Ph.D.\nConsultant Scientist", "bbox": [294, 59, 454, 87], "category": "Title"}, {"text": "27 NORE ROAD\nPORTISHEAD\nBRISTOL\nTel. No. (0272) 842729", "bbox": [571, 63, 697, 124], "category": "Text"}, {"text": "Thomas S. Osdene,\nVice President Science & Technology,\nOperations Center,\nPhilip Morris, USA.,\nP.O.Box 26603,\nRichmond, Va., 23261.", "bbox": [91, 134, 348, 221], "category": "Text"}, {"text": "May 29th 1990.", "bbox": [89, 257, 189, 270], "category": "Text"}, {"text": "Invoice No.1, 1990.", "bbox": [303, 288, 437, 302], "category": "Section-header"}, {"text": "Expenses for period January 1st, to May 18th, 1990.", "bbox": [238, 309, 617, 328], "category": "Text"}, {"text": "| | | |\n|:---|:---|:---|\n| **CORFSTA task force** | meeting, London Heathrow. | \u00a3 |\n| | Hotel, Sheraton Skyline. | 110.17. |\n| | Food/refreshments. | 13.50. |\n| | Incidentals. | 2.50. |\n| | | 126.17. |\n| **TAC/SIC, London .** | | |\n| | Railfare. | 72.00. |\n| | Taxifares. | 9.00. |\n| | Incidentals. | 3.50. |\n| | | 84.50. |\n| **BSI. Meeting London.** | | |\n| | Railfare. | 72.00. |\n| | Taxifares. | 7.00. |\n| | Incidentals. | 2.00. |\n| | | 81.00. |\n| **TAC/SIC, London.** | | |\n| | Hotel/Flat.(2 1.03.90.) | 75.00. |\n| | Taxifares. | 5.00. |\n| | Food. | 33.16. |\n| | | 113.16. |\n| **Total expenses carried forward.** | | \u00a3 404.83. |", "bbox": [85, 334, 605, 756], "category": "Text"}, {"text": "2021636892", "bbox": [671, 769, 694, 906], "category": "Text"}], "full_text": "DAVID T. WESTCOTT, Ph.D.\nConsultant Scientist\n27 NORE ROAD\nPORTISHEAD\nBRISTOL\nTel. No. (0272) 842729\nThomas S. Osdene,\nVice President Science & Technology,\nOperations Center,\nPhilip Morris, USA.,\nP.O.Box 26603,\nRichmond, Va., 23261.\nMay 29th 1990.\nInvoice No.1, 1990.\nExpenses for period January 1st, to May 18th, 1990.\n| | | |\n|:---|:---|:---|\n| **CORFSTA task force** | meeting, London Heathrow. | \u00a3 |\n| | Hotel, Sheraton Skyline. | 110.17. |\n| | Food/refreshments. | 13.50. |\n| | Incidentals. | 2.50. |\n| | | 126.17. |\n| **TAC/SIC, London .** | | |\n| | Railfare. | 72.00. |\n| | Taxifares. | 9.00. |\n| | Incidentals. | 3.50. |\n| | | 84.50. |\n| **BSI. Meeting London.** | | |\n| | Railfare. | 72.00. |\n| | Taxifares. | 7.00. |\n| | Incidentals. | 2.00. |\n| | | 81.00. |\n| **TAC/SIC, London.** | | |\n| | Hotel/Flat.(2 1.03.90.) | 75.00. |\n| | Taxifares. | 5.00. |\n| | Food. | 33.16. |\n| | | 113.16. |\n| **Total expenses carried forward.** | | \u00a3 404.83. |\n2021636892", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2071030571", "image_path": "../data/invoices/2071030571.png", "raw_output": "[{\"bbox\": [10, 753, 50, 930], \"category\": \"Text\", \"text\": \"THE ELI WITT COMPANY\\n4545 RUTLEDGE PKKE\\nKNOXVILLE, TN\\n37914-0268\"}, {\"bbox\": [10, 95, 20, 143], \"category\": \"Page-header\", \"text\": \"S.P. 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201538CT000919028.0010190MARLBORO LIGHTKS117.715.5180717.715.51807
201630CT000225728.0010250MARLBORO LIGHTKS117.717.0830717.717.08307
201730CT000226028.0010260MARLBORO LIGHTKS117.717.0730717.717.07307
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With B-30 @$1,500.00/cpd | $ 1,500.00 |\"}, {\"bbox\": [542, 617, 561, 631], \"category\": \"Text\", \"text\": \"OK\"}, {\"bbox\": [360, 771, 565, 846], \"category\": \"Text\", \"text\": \"REMITTANCE ADDRESS:\\nBorriston Laboratories, Inc.\\nDYNAMAC BUILDING\\n11140 Rockville Pike\\nRockville, MD 20852\"}, {\"bbox\": [360, 908, 441, 920], \"category\": \"Text\", \"text\": \"* INVOICE *\"}, {\"bbox\": [110, 973, 336, 986], \"category\": \"Page-footer\", \"text\": \"A Subsidiary of Dynamac International, Inc.\"}, {\"bbox\": [665, 807, 680, 898], \"category\": \"Text\", \"text\": \"00920815\"}]", "elements": [{"text": "BORRISTON\nLABORATORIES, INC.", "bbox": [111, 64, 290, 103], "category": "Title"}, {"text": "Borriston Laboratories, Inc.\n5050 Beech Place\nTemple Hills, Maryland 20748\n\nTelephone 301-899-3536\nTelex 248838", "bbox": [111, 129, 252, 196], "category": "Text"}, {"text": "* INVOICE *", "bbox": [362, 172, 443, 184], "category": "Title"}, {"text": "February 1, 1984", "bbox": [111, 218, 229, 232], "category": "Text"}, {"text": "LORILLARD INC.\n420 English Street\nGreensboro, NC 27405", "bbox": [110, 263, 266, 308], "category": "Text"}, {"text": "Attention: Dr. Harry Minnemeyer", "bbox": [110, 324, 347, 338], "category": "Text"}, {"text": "REFERENCE: Purchase Order No. 354-D\nBLI REF.: 231582\nINVOICE NO.: 1582-1", "bbox": [110, 369, 392, 413], "category": "Text"}, {"text": "| DESCRIPTION | AMOUNT |\n|---|---|\n| Range-Finding Study in Albino Rats (Phase I and II)
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With B-30 @$1,500.00/cpd | $ 1,500.00 |\nOK\nREMITTANCE ADDRESS:\nBorriston Laboratories, Inc.\nDYNAMAC BUILDING\n11140 Rockville Pike\nRockville, MD 20852\n* INVOICE *\nA Subsidiary of Dynamac International, Inc.\n00920815", "image_width": 763, "image_height": 1000} {"doc_id": "invoice_2041531415", "image_path": "../data/invoices/2041531415.png", "raw_output": "[{\"bbox\": [583, 192, 628, 223], \"category\": \"Picture\"}, {\"bbox\": [277, 301, 464, 321], \"category\": \"Title\", \"text\": \"T/M INVOICE\"}, {\"bbox\": [119, 378, 266, 410], \"category\": \"Text\", \"text\": \"To: Mr. Mark Walchak\\nPHILIP MORRIS U.S.A.\"}, {\"bbox\": [487, 374, 588, 447], \"category\": \"Text\", \"text\": \"DATE: May 15, 1995\\nPM #: 5-2777\\nP.O. #: N84816\\nLine#: 7\"}, {\"bbox\": [118, 443, 212, 491], \"category\": \"Text\", \"text\": \"Invoice # 12383\\n\\nJob # 12667\"}, {\"bbox\": [489, 473, 605, 503], \"category\": \"Text\", \"text\": \"BUDGET: $1600 - $2000\\nTO PRESENTATION\"}, {\"bbox\": [118, 533, 611, 563], \"category\": \"Text\", \"text\": \"FOR CREATIVE AND/OR PRODUCTION PROFESSIONAL SERVICES RENDERED IN CONNECTION WITH\\nTHE DESIGN DEVELOPMENT FOR:\"}, {\"bbox\": [118, 572, 562, 588], \"category\": \"Text\", \"text\": \"Project EZ, Accord #1373 (T. Gerguilo) Batman 64mm Flip-Top Box Carton Design, Phase 27\"}, {\"bbox\": [257, 653, 535, 731], \"category\": \"Text\", \"text\": \"PROFESSIONAL SERVICE FEE* $1,630\\n\\nOPC's (OUT OF POCKET COSTS) $370\\n\\nTOTAL AMOUNT DUE $2,000\"}, {\"bbox\": [168, 767, 610, 806], \"category\": \"Table\", \"text\": \"
Previous Billing History:Invoice DateInvoice #Invoice Total
\"}, {\"bbox\": [131, 820, 484, 834], \"category\": \"Text\", \"text\": \"IF APPLICABLE, ADDITIONAL OPC'S WILL BE BILLED AT A LATER DATE.\"}, {\"bbox\": [132, 837, 486, 852], \"category\": \"Text\", \"text\": \"*PROFESSIONAL SERVICE FEE IS ROUNDED TO THE NEAREST DOLLAR.\"}, {\"bbox\": [132, 853, 638, 883], \"category\": \"Text\", \"text\": \"TERMS: NET 15 DAYS FROM DATE OF INVOICE. PAST DUE ACCOUNTS SUBJECT TO 1.5% PER MONTH SERVICE CHARGE.\"}, {\"bbox\": [128, 889, 637, 906], \"category\": \"Page-footer\", \"text\": \"ONE MCKENNEW AVENUE\\nSAN FRANCISCO, CA 94101 TEL: 415 537 4650 FAX: 415 537 4660\"}, {\"bbox\": [660, 736, 674, 828], \"category\": \"Text\", \"text\": \"2041531415\"}]", "elements": [{"text": "T/M INVOICE", "bbox": [277, 301, 464, 321], "category": "Title"}, {"text": "To: Mr. Mark Walchak\nPHILIP MORRIS U.S.A.", "bbox": [119, 378, 266, 410], "category": "Text"}, {"text": "DATE: May 15, 1995\nPM #: 5-2777\nP.O. #: N84816\nLine#: 7", "bbox": [487, 374, 588, 447], "category": "Text"}, {"text": "Invoice # 12383\n\nJob # 12667", "bbox": [118, 443, 212, 491], "category": "Text"}, {"text": "BUDGET: $1600 - $2000\nTO PRESENTATION", "bbox": [489, 473, 605, 503], "category": "Text"}, {"text": "FOR CREATIVE AND/OR PRODUCTION PROFESSIONAL SERVICES RENDERED IN CONNECTION WITH\nTHE DESIGN DEVELOPMENT FOR:", "bbox": [118, 533, 611, 563], "category": "Text"}, {"text": "Project EZ, Accord #1373 (T. Gerguilo) Batman 64mm Flip-Top Box Carton Design, Phase 27", "bbox": [118, 572, 562, 588], "category": "Text"}, {"text": "PROFESSIONAL SERVICE FEE* $1,630\n\nOPC's (OUT OF POCKET COSTS) $370\n\nTOTAL AMOUNT DUE $2,000", "bbox": [257, 653, 535, 731], "category": "Text"}, {"text": "
Previous Billing History:Invoice DateInvoice #Invoice Total
", "bbox": [168, 767, 610, 806], "category": "Table"}, {"text": "IF APPLICABLE, ADDITIONAL OPC'S WILL BE BILLED AT A LATER DATE.", "bbox": [131, 820, 484, 834], "category": "Text"}, {"text": "*PROFESSIONAL SERVICE FEE IS ROUNDED TO THE NEAREST DOLLAR.", "bbox": [132, 837, 486, 852], "category": "Text"}, {"text": "TERMS: NET 15 DAYS FROM DATE OF INVOICE. PAST DUE ACCOUNTS SUBJECT TO 1.5% PER MONTH SERVICE CHARGE.", "bbox": [132, 853, 638, 883], "category": "Text"}, {"text": "ONE MCKENNEW AVENUE\nSAN FRANCISCO, CA 94101 TEL: 415 537 4650 FAX: 415 537 4660", "bbox": [128, 889, 637, 906], "category": "Page-footer"}, {"text": "2041531415", "bbox": [660, 736, 674, 828], "category": "Text"}], "full_text": "T/M INVOICE\nTo: Mr. Mark Walchak\nPHILIP MORRIS U.S.A.\nDATE: May 15, 1995\nPM #: 5-2777\nP.O. #: N84816\nLine#: 7\nInvoice # 12383\n\nJob # 12667\nBUDGET: $1600 - $2000\nTO PRESENTATION\nFOR CREATIVE AND/OR PRODUCTION PROFESSIONAL SERVICES RENDERED IN CONNECTION WITH\nTHE DESIGN DEVELOPMENT FOR:\nProject EZ, Accord #1373 (T. Gerguilo) Batman 64mm Flip-Top Box Carton Design, Phase 27\nPROFESSIONAL SERVICE FEE* $1,630\n\nOPC's (OUT OF POCKET COSTS) $370\n\nTOTAL AMOUNT DUE $2,000\nPrevious Billing History: Invoice Date Invoice # Invoice Total\nIF APPLICABLE, ADDITIONAL OPC'S WILL BE BILLED AT A LATER DATE.\n*PROFESSIONAL SERVICE FEE IS ROUNDED TO THE NEAREST DOLLAR.\nTERMS: NET 15 DAYS FROM DATE OF INVOICE. PAST DUE ACCOUNTS SUBJECT TO 1.5% PER MONTH SERVICE CHARGE.\nONE MCKENNEW AVENUE\nSAN FRANCISCO, CA 94101 TEL: 415 537 4650 FAX: 415 537 4660\n2041531415", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_0000080967", "image_path": "../data/invoices/0000080967.png", "raw_output": "[{\"bbox\": [38, 719, 65, 788], \"category\": \"Text\", \"text\": \"(PD1-0270A)\\n(PD1212693)\"}, {\"bbox\": [26, 288, 53, 654], \"category\": \"Title\", \"text\": \"JONES PLASTIC & ENGINEERING CORP. SHIP:\\n240 PLASTIC DRIVE\\nJEFFERSONTOWN KY 40299\"}, {\"bbox\": [53, 186, 78, 292], \"category\": \"Table\", \"text\": \"
(PD1-0270A)NO. 33003
\"}, {\"bbox\": [50, 111, 60, 145], \"category\": \"Text\", \"text\": \"PAGE\"}, {\"bbox\": [77, 260, 122, 758], \"category\": \"Text\", \"text\": \"BROWN & WILLIAMSON TOBACCO CORP.\\nGATE 1\\n16TH & LEE STS.\\nLOUISVILLE KY 40210\"}, {\"bbox\": [128, 95, 633, 799], \"category\": \"Table\", \"text\": \"
DATEPAYMENT TERMSSHIPPING TERMSDELIVERYREORDER NUMBERACCT
07/21/92NET 20-8-2356375302
LINE ITEMORDER QUANTITYORDER LIMITSMATERIAL DESCRIPTIONUNIT PRICEDELIVERY DATETAX CODEB & W CODE
0021EAPART DRAWING
REF. LETTER FROM E. JONES 7/7/92		800.00 EA06/31/92* 2362040
*** REQUIRED BY RESEARCH DEPARTMENTALL ASTERISK INDICATES LAST PAGE (2)BUYERW. L. TUCKER
\"}, {\"bbox\": [488, 809, 594, 825], \"category\": \"Text\", \"text\": \"650500915\"}]", "elements": [{"text": "(PD1-0270A)\n(PD1212693)", "bbox": [38, 719, 65, 788], "category": "Text"}, {"text": "JONES PLASTIC & ENGINEERING CORP. SHIP:\n240 PLASTIC DRIVE\nJEFFERSONTOWN KY 40299", "bbox": [26, 288, 53, 654], "category": "Title"}, {"text": "
(PD1-0270A)NO. 33003
", "bbox": [53, 186, 78, 292], "category": "Table"}, {"text": "PAGE", "bbox": [50, 111, 60, 145], "category": "Text"}, {"text": "BROWN & WILLIAMSON TOBACCO CORP.\nGATE 1\n16TH & LEE STS.\nLOUISVILLE KY 40210", "bbox": [77, 260, 122, 758], "category": "Text"}, {"text": "
DATEPAYMENT TERMSSHIPPING TERMSDELIVERYREORDER NUMBERACCT
07/21/92NET 20-8-2356375302
LINE ITEMORDER QUANTITYORDER LIMITSMATERIAL DESCRIPTIONUNIT PRICEDELIVERY DATETAX CODEB & W CODE
0021EAPART DRAWING
REF. LETTER FROM E. JONES 7/7/92		800.00 EA06/31/92* 2362040
*** REQUIRED BY RESEARCH DEPARTMENTALL ASTERISK INDICATES LAST PAGE (2)BUYERW. L. TUCKER
", "bbox": [128, 95, 633, 799], "category": "Table"}, {"text": "650500915", "bbox": [488, 809, 594, 825], "category": "Text"}], "full_text": "(PD1-0270A)\n(PD1212693)\nJONES PLASTIC & ENGINEERING CORP. SHIP:\n240 PLASTIC DRIVE\nJEFFERSONTOWN KY 40299\n(PD1-0270A) NO. 33003\nPAGE\nBROWN & WILLIAMSON TOBACCO CORP.\nGATE 1\n16TH & LEE STS.\nLOUISVILLE KY 40210\nDATE PAYMENT TERMS SHIPPING TERMS DELIVERY REORDER NUMBER ACCT 07/21/92 NET 20-8-23 56375 302 LINE ITEM ORDER QUANTITY ORDER LIMITS MATERIAL DESCRIPTION UNIT PRICE DELIVERY DATE TAX CODE B & W CODE 002 1 EA PART DRAWING REF. LETTER FROM E. JONES 7/7/92 800.00 EA 06/31/92 * 2 362040 *** REQUIRED BY RESEARCH DEPARTMENT ALL ASTERISK INDICATES LAST PAGE (2) BUYER W. L. TUCKER\n650500915", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_2501335751", "image_path": "../data/invoices/2501335751.png", "raw_output": "[{\"bbox\": [69, 437, 93, 603], \"category\": \"Title\", \"text\": \"Reddie & Grose\"}, {\"bbox\": [105, 469, 123, 574], \"category\": \"Text\", \"text\": \"Clustered Patent Agents\\nEuropean Patent Agents\\nTrade Mark Agents\"}, {\"bbox\": [131, 466, 180, 577], \"category\": \"Text\", \"text\": \"16 Thecalbals Road\\nLondon WC1X 8PL\\nTelephone: 071-243 1,000\\nFax: 071-243 1,200\\nTelex: 25463 Mandel G\"}, {\"bbox\": [126, 274, 143, 365], \"category\": \"Text\", \"text\": \"17 JAN 09\"}, {\"bbox\": [68, 72, 161, 175], \"category\": \"Text\", \"text\": \"John H. Busk BSc.\\nP. Antonie Boshoff M.A.\\nF.A.B. Wrenne M.A.\\nRichard C. Ahlert M.A.\\nBuck R. Boonk B.A.\\nKeith E. Gruing B.A.\\nNicholas S. Marlow BSc.\\nLinda H. Hulme BSc.\\nJonathan M. Davies D. Phil.\\nPanck A.D. Lloyd BSc.\"}, {\"bbox\": [173, 94, 191, 152], \"category\": \"Text\", \"text\": \"Office Manager\\nR.T. Foreman\"}, {\"bbox\": [211, 447, 267, 630], \"category\": \"Text\", \"text\": \"\u2022 Fabriques de Tabac SA\\nPO Box 11\\n2003 Neuchatel\\nSwitzerland\"}, {\"bbox\": [208, 50, 265, 200], \"category\": \"Text\", \"text\": \"Bank\\nLloyd's Bank Plc\\nHigh Holborn Branch (Code: 30-04-23)\\n50 High Holborn\\nLondon WC1V 6EL\\nAccount No. (014554)\"}, {\"bbox\": [268, 58, 277, 191], \"category\": \"Text\", \"text\": \"VAT Registration No. 243 9087 49\"}, {\"bbox\": [292, 43, 305, 245], \"category\": \"Text\", \"text\": \"Date: 28th December 1990\"}, {\"bbox\": [316, 311, 329, 649], \"category\": \"Text\", \"text\": \"\u2022 For the Attention of Mr JC Mandiratta\"}, {\"bbox\": [331, 129, 342, 244], \"category\": \"Text\", \"text\": \"Invoice No: 6322\"}, {\"bbox\": [358, 38, 611, 653], \"category\": \"Table\", \"text\": \"
Official FeesServices
L/21
Preparing and filing application for patent corresponding to the above in TURKEY, claiming priority under International Convention, including Associates charges and Official fees:		\u00a3905.00
\"}, {\"bbox\": [625, 51, 637, 251], \"category\": \"Text\", \"text\": \"Totals \u00a369.00\"}, {\"bbox\": [655, 217, 667, 293], \"category\": \"Text\", \"text\": \"Total Payable\"}, {\"bbox\": [655, 52, 667, 111], \"category\": \"Text\", \"text\": \"\u00a3905.00\"}, {\"bbox\": [602, 836, 614, 920], \"category\": \"Text\", \"text\": \"2501335751\"}]", "elements": [{"text": "Reddie & Grose", "bbox": [69, 437, 93, 603], "category": "Title"}, {"text": "Clustered Patent Agents\nEuropean Patent Agents\nTrade Mark Agents", "bbox": [105, 469, 123, 574], "category": "Text"}, {"text": "16 Thecalbals Road\nLondon WC1X 8PL\nTelephone: 071-243 1,000\nFax: 071-243 1,200\nTelex: 25463 Mandel G", "bbox": [131, 466, 180, 577], "category": "Text"}, {"text": "17 JAN 09", "bbox": [126, 274, 143, 365], "category": "Text"}, {"text": "John H. Busk BSc.\nP. Antonie Boshoff M.A.\nF.A.B. Wrenne M.A.\nRichard C. Ahlert M.A.\nBuck R. Boonk B.A.\nKeith E. Gruing B.A.\nNicholas S. Marlow BSc.\nLinda H. Hulme BSc.\nJonathan M. Davies D. Phil.\nPanck A.D. Lloyd BSc.", "bbox": [68, 72, 161, 175], "category": "Text"}, {"text": "Office Manager\nR.T. Foreman", "bbox": [173, 94, 191, 152], "category": "Text"}, {"text": "\u2022 Fabriques de Tabac SA\nPO Box 11\n2003 Neuchatel\nSwitzerland", "bbox": [211, 447, 267, 630], "category": "Text"}, {"text": "Bank\nLloyd's Bank Plc\nHigh Holborn Branch (Code: 30-04-23)\n50 High Holborn\nLondon WC1V 6EL\nAccount No. (014554)", "bbox": [208, 50, 265, 200], "category": "Text"}, {"text": "VAT Registration No. 243 9087 49", "bbox": [268, 58, 277, 191], "category": "Text"}, {"text": "Date: 28th December 1990", "bbox": [292, 43, 305, 245], "category": "Text"}, {"text": "\u2022 For the Attention of Mr JC Mandiratta", "bbox": [316, 311, 329, 649], "category": "Text"}, {"text": "Invoice No: 6322", "bbox": [331, 129, 342, 244], "category": "Text"}, {"text": "
Official FeesServices
L/21
Preparing and filing application for patent corresponding to the above in TURKEY, claiming priority under International Convention, including Associates charges and Official fees:		\u00a3905.00
", "bbox": [358, 38, 611, 653], "category": "Table"}, {"text": "Totals \u00a369.00", "bbox": [625, 51, 637, 251], "category": "Text"}, {"text": "Total Payable", "bbox": [655, 217, 667, 293], "category": "Text"}, {"text": "\u00a3905.00", "bbox": [655, 52, 667, 111], "category": "Text"}, {"text": "2501335751", "bbox": [602, 836, 614, 920], "category": "Text"}], "full_text": "Reddie & Grose\nClustered Patent Agents\nEuropean Patent Agents\nTrade Mark Agents\n16 Thecalbals Road\nLondon WC1X 8PL\nTelephone: 071-243 1,000\nFax: 071-243 1,200\nTelex: 25463 Mandel G\n17 JAN 09\nJohn H. Busk BSc.\nP. Antonie Boshoff M.A.\nF.A.B. Wrenne M.A.\nRichard C. Ahlert M.A.\nBuck R. Boonk B.A.\nKeith E. Gruing B.A.\nNicholas S. Marlow BSc.\nLinda H. Hulme BSc.\nJonathan M. Davies D. Phil.\nPanck A.D. Lloyd BSc.\nOffice Manager\nR.T. Foreman\n\u2022 Fabriques de Tabac SA\nPO Box 11\n2003 Neuchatel\nSwitzerland\nBank\nLloyd's Bank Plc\nHigh Holborn Branch (Code: 30-04-23)\n50 High Holborn\nLondon WC1V 6EL\nAccount No. (014554)\nVAT Registration No. 243 9087 49\nDate: 28th December 1990\n\u2022 For the Attention of Mr JC Mandiratta\nInvoice No: 6322\nOfficial Fees Services L/21 Preparing and filing application for patent corresponding to the above in TURKEY, claiming priority under International Convention, including Associates charges and Official fees: \u00a3905.00\nTotals \u00a369.00\nTotal Payable\n\u00a3905.00\n2501335751", "image_width": 727, "image_height": 1000} {"doc_id": "invoice_0012580159", "image_path": "../data/invoices/0012580159.png", "raw_output": "[{\"bbox\": [49, 81, 132, 152], \"category\": \"Picture\"}, {\"bbox\": [144, 79, 250, 120], \"category\": \"Title\", \"text\": \"ASSOCIATED\\nFILM\\nPROMOTIONS\"}, {\"bbox\": [145, 122, 235, 130], \"category\": \"Text\", \"text\": \"An AFP, Inc. Company\"}, {\"bbox\": [146, 128, 591, 144], \"category\": \"Text\", \"text\": \"10100 SANTA MONICA BLVD. \u2022 SUITE 1095 \u2022 CENTURY CITY, CALIFORNIA 90067 \u2022 (213) 553-4522\"}, {\"bbox\": [173, 168, 445, 244], \"category\": \"Text\", \"text\": \"TO Mr. Tom Neville\\nDirector of Marketing Services\\nBrown & Williamson Tobacco Corp.\\n1600 W. Hill Street\\nLouisville, KY 40232\"}, {\"bbox\": [532, 180, 682, 197], \"category\": \"Text\", \"text\": \"DATE August 13, 1981\"}, {\"bbox\": [532, 203, 667, 220], \"category\": \"Text\", \"text\": \"INVOICE NUMBER 474\"}, {\"bbox\": [533, 227, 728, 246], \"category\": \"Text\", \"text\": \"TERMS Payable Upon Receipt\"}, {\"bbox\": [66, 238, 136, 255], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [53, 274, 767, 674], \"category\": \"Table\", \"text\": \"
DESCRIPTIONPRICE
MOTION PICTURE:
FOR: Placement of Brown & Williamson's 'Barclay Cigarettes' in Columbia Pictures' \\\"The Tempest\\\", produced and directed by Paul Mazursky, (billboards, posters, and Barclay Cigarette packages) to appear in scenes in New York and Greece.

Total cost is $70,000.00.
Payable Upon Receipt.$35,000.00
ORIGINAL
APPROVED
WT

Payable upon satisfactory viewing of the film by a staff member of B & W or by AFP, Inc. with authorization from B & W will be the balance of $35,000.00.
BONUS: Product placement in \\\"Traces\\\", a motion picture starring Gene Wilder and Gilda Radner.
Thank you.
Sepl.
PLEASE PAY FROM THIS INVOICE
Chq: 461-58-2108
99-81
\"}, {\"bbox\": [548, 923, 669, 946], \"category\": \"Text\", \"text\": \"682154702\"}]", "elements": [{"text": "ASSOCIATED\nFILM\nPROMOTIONS", "bbox": [144, 79, 250, 120], "category": "Title"}, {"text": "An AFP, Inc. Company", "bbox": [145, 122, 235, 130], "category": "Text"}, {"text": "10100 SANTA MONICA BLVD. \u2022 SUITE 1095 \u2022 CENTURY CITY, CALIFORNIA 90067 \u2022 (213) 553-4522", "bbox": [146, 128, 591, 144], "category": "Text"}, {"text": "TO Mr. Tom Neville\nDirector of Marketing Services\nBrown & Williamson Tobacco Corp.\n1600 W. Hill Street\nLouisville, KY 40232", "bbox": [173, 168, 445, 244], "category": "Text"}, {"text": "DATE August 13, 1981", "bbox": [532, 180, 682, 197], "category": "Text"}, {"text": "INVOICE NUMBER 474", "bbox": [532, 203, 667, 220], "category": "Text"}, {"text": "TERMS Payable Upon Receipt", "bbox": [533, 227, 728, 246], "category": "Text"}, {"text": "INVOICE", "bbox": [66, 238, 136, 255], "category": "Title"}, {"text": "
DESCRIPTIONPRICE
MOTION PICTURE:
FOR: Placement of Brown & Williamson's 'Barclay Cigarettes' in Columbia Pictures' \"The Tempest\", produced and directed by Paul Mazursky, (billboards, posters, and Barclay Cigarette packages) to appear in scenes in New York and Greece.

Total cost is $70,000.00.
Payable Upon Receipt.$35,000.00
ORIGINAL
APPROVED
WT

Payable upon satisfactory viewing of the film by a staff member of B & W or by AFP, Inc. with authorization from B & W will be the balance of $35,000.00.
BONUS: Product placement in \"Traces\", a motion picture starring Gene Wilder and Gilda Radner.
Thank you.
Sepl.
PLEASE PAY FROM THIS INVOICE
Chq: 461-58-2108
99-81
", "bbox": [53, 274, 767, 674], "category": "Table"}, {"text": "682154702", "bbox": [548, 923, 669, 946], "category": "Text"}], "full_text": "ASSOCIATED\nFILM\nPROMOTIONS\nAn AFP, Inc. Company\n10100 SANTA MONICA BLVD. \u2022 SUITE 1095 \u2022 CENTURY CITY, CALIFORNIA 90067 \u2022 (213) 553-4522\nTO Mr. Tom Neville\nDirector of Marketing Services\nBrown & Williamson Tobacco Corp.\n1600 W. Hill Street\nLouisville, KY 40232\nDATE August 13, 1981\nINVOICE NUMBER 474\nTERMS Payable Upon Receipt\nINVOICE\nDESCRIPTION PRICE MOTION PICTURE: FOR: Placement of Brown & Williamson's 'Barclay Cigarettes' in Columbia Pictures' \"The Tempest\", produced and directed by Paul Mazursky, (billboards, posters, and Barclay Cigarette packages) to appear in scenes in New York and Greece. Total cost is $70,000.00. Payable Upon Receipt. $35,000.00 ORIGINAL APPROVED WT Payable upon satisfactory viewing of the film by a staff member of B & W or by AFP, Inc. with authorization from B & W will be the balance of $35,000.00. BONUS: Product placement in \"Traces\", a motion picture starring Gene Wilder and Gilda Radner. Thank you. Sepl. PLEASE PAY FROM THIS INVOICE Chq: 461-58-2108 99-81\n682154702", "image_width": 772, "image_height": 1000} {"doc_id": "invoice_2063113779", "image_path": "../data/invoices/2063113779.png", "raw_output": "[{\"bbox\": [283, 55, 497, 68], \"category\": \"Title\", \"text\": \"DAVIDOFF & MALITO LLP\"}, {\"bbox\": [315, 80, 467, 111], \"category\": \"Text\", \"text\": \"605 THIRD AVENUE\\nNEW YORK, N. Y. 10158\"}, {\"bbox\": [326, 137, 456, 164], \"category\": \"Text\", \"text\": \"(212) 557-7200\\nFAX (212) 286-1884\"}, {\"bbox\": [85, 212, 382, 257], \"category\": \"Text\", \"text\": \"Philip Morris USA\\n111 Washington Avenue, Suite 302\\nAlbany NY 12210\"}, {\"bbox\": [494, 196, 718, 254], \"category\": \"Text\", \"text\": \"Page: 1\\n01/01/97\\nFile No. 3268-001R\\nStatement No: 19581\"}, {\"bbox\": [84, 275, 272, 288], \"category\": \"Text\", \"text\": \"Attn: Sharon Portnoy\"}, {\"bbox\": [84, 336, 308, 348], \"category\": \"Text\", \"text\": \"NYC GOVERNMENT RELATIONS\"}, {\"bbox\": [113, 397, 436, 409], \"category\": \"Section-header\", \"text\": \"FOR PROFESSIONAL SERVICES RENDERED:\"}, {\"bbox\": [113, 428, 336, 442], \"category\": \"Text\", \"text\": \"Retainer - January, 1997\"}, {\"bbox\": [113, 457, 718, 547], \"category\": \"Text\", \"text\": \"TOTAL CURRENT FEES 12,500.00\\nTOTAL CURRENT FEES AND DISBURSEMENTS 12,500.00\\nBALANCE DUE THIS BILL $12,500.00\\n========\"}, {\"bbox\": [171, 888, 626, 917], \"category\": \"Text\", \"text\": \"** Any past due amounts shown do not include **\\n** payments received after November 30, 1996 **\"}, {\"bbox\": [41, 944, 117, 965], \"category\": \"Page-footer\", \"text\": \"FEDERAL I.D. NO.\\n13 3136680\"}, {\"bbox\": [704, 818, 718, 909], \"category\": \"Text\", \"text\": \"2063113779\"}]", "elements": [{"text": "DAVIDOFF & MALITO LLP", "bbox": [283, 55, 497, 68], "category": "Title"}, {"text": "605 THIRD AVENUE\nNEW YORK, N. Y. 10158", "bbox": [315, 80, 467, 111], "category": "Text"}, {"text": "(212) 557-7200\nFAX (212) 286-1884", "bbox": [326, 137, 456, 164], "category": "Text"}, {"text": "Philip Morris USA\n111 Washington Avenue, Suite 302\nAlbany NY 12210", "bbox": [85, 212, 382, 257], "category": "Text"}, {"text": "Page: 1\n01/01/97\nFile No. 3268-001R\nStatement No: 19581", "bbox": [494, 196, 718, 254], "category": "Text"}, {"text": "Attn: Sharon Portnoy", "bbox": [84, 275, 272, 288], "category": "Text"}, {"text": "NYC GOVERNMENT RELATIONS", "bbox": [84, 336, 308, 348], "category": "Text"}, {"text": "FOR PROFESSIONAL SERVICES RENDERED:", "bbox": [113, 397, 436, 409], "category": "Section-header"}, {"text": "Retainer - January, 1997", "bbox": [113, 428, 336, 442], "category": "Text"}, {"text": "TOTAL CURRENT FEES 12,500.00\nTOTAL CURRENT FEES AND DISBURSEMENTS 12,500.00\nBALANCE DUE THIS BILL $12,500.00\n========", "bbox": [113, 457, 718, 547], "category": "Text"}, {"text": "** Any past due amounts shown do not include **\n** payments received after November 30, 1996 **", "bbox": [171, 888, 626, 917], "category": "Text"}, {"text": "FEDERAL I.D. NO.\n13 3136680", "bbox": [41, 944, 117, 965], "category": "Page-footer"}, {"text": "2063113779", "bbox": [704, 818, 718, 909], "category": "Text"}], "full_text": "DAVIDOFF & MALITO LLP\n605 THIRD AVENUE\nNEW YORK, N. Y. 10158\n(212) 557-7200\nFAX (212) 286-1884\nPhilip Morris USA\n111 Washington Avenue, Suite 302\nAlbany NY 12210\nPage: 1\n01/01/97\nFile No. 3268-001R\nStatement No: 19581\nAttn: Sharon Portnoy\nNYC GOVERNMENT RELATIONS\nFOR PROFESSIONAL SERVICES RENDERED:\nRetainer - January, 1997\nTOTAL CURRENT FEES 12,500.00\nTOTAL CURRENT FEES AND DISBURSEMENTS 12,500.00\nBALANCE DUE THIS BILL $12,500.00\n========\n** Any past due amounts shown do not include **\n** payments received after November 30, 1996 **\nFEDERAL I.D. NO.\n13 3136680\n2063113779", "image_width": 783, "image_height": 1000} {"doc_id": "invoice_0001144350", "image_path": "../data/invoices/0001144350.png", "raw_output": "[{\"bbox\": [101, 252, 335, 268], \"category\": \"Title\", \"text\": \"Ted Bates new york / advertising\"}, {\"bbox\": [176, 279, 476, 320], \"category\": \"Title\", \"text\": \"BROWN & WILLIAMSON TOBACCO CORPORATION\\n\\nPRINT PRODUCTION ESTIMATE\"}, {\"bbox\": [103, 349, 549, 420], \"category\": \"Text\", \"text\": \"BRAND VIGOROT\\nCAPTION\\nSUBJECT SINGLES - NEURO\\nPHOTOGRAPHER/ARTIST\\nDATE AUGUST 23, 1973\\nEST. # VN-PR-73-33\\nB&W CODE #\\nJOB # V-3407\"}, {\"bbox\": [102, 442, 559, 482], \"category\": \"Text\", \"text\": \"| AD TITLES | PUBLICATION(S) | COVER BATES(S) | SIZE(S) | COLOR |\\n|---|---|---|---|---|\\n| | TEST | 1973 | 9 3/8 x 12 1/8 | 4 COLOR |\"}, {\"bbox\": [95, 523, 539, 862], \"category\": \"Text\", \"text\": \"| | Cost Per Ad/Item | No. of Ads/Items | Estimated Total Cost | Actual Total Cost |\\n|---|---|---|---|---|\\n| Photographer's Fee | | | | |\\n|    Stock Photography | | | | |\\n|    Pack Photography | | | | |\\n|    Line Photography | | | | |\\n| Model Fee | | | | |\\n| Model Agency Fee | | | | |\\n| Location Scouting Fee | | | | |\\n| Property Release Fee | | | | |\\n| Props/Set Construction | | | | |\\n| Wardrobe (Stylist) | | | | |\\n| Wardrobe (Clothes cost) | | | | |\\n| Hair Stylist | | | | |\\n| Dye Transfer | | | | |\\n| Re Touching | | | | |\\n| Transparencies | | | | |\\n| C-Prints | 35.00 | 3 | 175.00 (small fielding + post production) | |\\n| Photolettering | | | 105.00 (each new piece is a single piece, 4 pieces) | |\\n| | | | 150.00 | |\"}, {\"bbox\": [101, 881, 147, 888], \"category\": \"Text\", \"text\": \"F 245 (M 3/72)\"}, {\"bbox\": [202, 929, 401, 955], \"category\": \"Text\", \"text\": \"66708 9 8 0 6\"}, {\"bbox\": [1, 937, 189, 968], \"category\": \"Page-footer\", \"text\": \"NOTICE IF THE FILM IMAGE IS LESS CLEAR\\nTHAN THIS NOTICE. IT IS DUE TO THE\\nQUALITY OF THE DOCUMENT BEING FILMED.\"}]", "elements": [{"text": "Ted Bates new york / advertising", "bbox": [101, 252, 335, 268], "category": "Title"}, {"text": "BROWN & WILLIAMSON TOBACCO CORPORATION\n\nPRINT PRODUCTION ESTIMATE", "bbox": [176, 279, 476, 320], "category": "Title"}, {"text": "BRAND VIGOROT\nCAPTION\nSUBJECT SINGLES - NEURO\nPHOTOGRAPHER/ARTIST\nDATE AUGUST 23, 1973\nEST. # VN-PR-73-33\nB&W CODE #\nJOB # V-3407", "bbox": [103, 349, 549, 420], "category": "Text"}, {"text": "| AD TITLES | PUBLICATION(S) | COVER BATES(S) | SIZE(S) | COLOR |\n|---|---|---|---|---|\n| | TEST | 1973 | 9 3/8 x 12 1/8 | 4 COLOR |", "bbox": [102, 442, 559, 482], "category": "Text"}, {"text": "| | Cost Per Ad/Item | No. of Ads/Items | Estimated Total Cost | Actual Total Cost |\n|---|---|---|---|---|\n| Photographer's Fee | | | | |\n|    Stock Photography | | | | |\n|    Pack Photography | | | | |\n|    Line Photography | | | | |\n| Model Fee | | | | |\n| Model Agency Fee | | | | |\n| Location Scouting Fee | | | | |\n| Property Release Fee | | | | |\n| Props/Set Construction | | | | |\n| Wardrobe (Stylist) | | | | |\n| Wardrobe (Clothes cost) | | | | |\n| Hair Stylist | | | | |\n| Dye Transfer | | | | |\n| Re Touching | | | | |\n| Transparencies | | | | |\n| C-Prints | 35.00 | 3 | 175.00 (small fielding + post production) | |\n| Photolettering | | | 105.00 (each new piece is a single piece, 4 pieces) | |\n| | | | 150.00 | |", "bbox": [95, 523, 539, 862], "category": "Text"}, {"text": "F 245 (M 3/72)", "bbox": [101, 881, 147, 888], "category": "Text"}, {"text": "66708 9 8 0 6", "bbox": [202, 929, 401, 955], "category": "Text"}, {"text": "NOTICE IF THE FILM IMAGE IS LESS CLEAR\nTHAN THIS NOTICE. IT IS DUE TO THE\nQUALITY OF THE DOCUMENT BEING FILMED.", "bbox": [1, 937, 189, 968], "category": "Page-footer"}], "full_text": "Ted Bates new york / advertising\nBROWN & WILLIAMSON TOBACCO CORPORATION\n\nPRINT PRODUCTION ESTIMATE\nBRAND VIGOROT\nCAPTION\nSUBJECT SINGLES - NEURO\nPHOTOGRAPHER/ARTIST\nDATE AUGUST 23, 1973\nEST. # VN-PR-73-33\nB&W CODE #\nJOB # V-3407\n| AD TITLES | PUBLICATION(S) | COVER BATES(S) | SIZE(S) | COLOR |\n|---|---|---|---|---|\n| | TEST | 1973 | 9 3/8 x 12 1/8 | 4 COLOR |\n| | Cost Per Ad/Item | No. of Ads/Items | Estimated Total Cost | Actual Total Cost |\n|---|---|---|---|---|\n| Photographer's Fee | | | | |\n|    Stock Photography | | | | |\n|    Pack Photography | | | | |\n|    Line Photography | | | | |\n| Model Fee | | | | |\n| Model Agency Fee | | | | |\n| Location Scouting Fee | | | | |\n| Property Release Fee | | | | |\n| Props/Set Construction | | | | |\n| Wardrobe (Stylist) | | | | |\n| Wardrobe (Clothes cost) | | | | |\n| Hair Stylist | | | | |\n| Dye Transfer | | | | |\n| Re Touching | | | | |\n| Transparencies | | | | |\n| C-Prints | 35.00 | 3 | 175.00 (small fielding + post production) | |\n| Photolettering | | | 105.00 (each new piece is a single piece, 4 pieces) | |\n| | | | 150.00 | |\nF 245 (M 3/72)\n66708 9 8 0 6\nNOTICE IF THE FILM IMAGE IS LESS CLEAR\nTHAN THIS NOTICE. IT IS DUE TO THE\nQUALITY OF THE DOCUMENT BEING FILMED.", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_511982006+-2006", "image_path": "../data/invoices/511982006+-2006.png", "raw_output": "[{\"bbox\": [61, 20, 246, 95], \"category\": \"Title\", \"text\": \"wka\\nWalt Klein & Associates, Inc.\"}, {\"bbox\": [496, 84, 569, 100], \"category\": \"Title\", \"text\": \"Estimate\"}, {\"bbox\": [39, 131, 212, 193], \"category\": \"Text\", \"text\": \"Herb Osmon\\nRJR - Public Affairs\\nR.J. Reynolds Tobacco Company\\n401 N. Main Street\\nWinston-Salem, NC 27102\"}, {\"bbox\": [368, 132, 569, 219], \"category\": \"Text\", \"text\": \"Date: 08/30/94\\nNumber: 2180-5258\\nRevision: Original\\nAE/Team: AWH\\nRJR Group: PUBLIC AFFAIRS\\nRJR Task: IN-SCHOOL PRINCIPAL\\nDue Date:\"}, {\"bbox\": [39, 220, 563, 313], \"category\": \"Text\", \"text\": \"Name/Title: In-School Principal Letter Mallout\\nAccount Exec: Andrew Halverson\\nDESCRIPTION: To cover time and production costs involved in mailing letter package to Public Affairs In-school database records that have received RJR materials. WKA to laser school, principal's name and address on envelopes provided by RJR. WKA to mailshop components as well. QTY. - 2000\"}, {\"bbox\": [37, 324, 566, 519], \"category\": \"Text\", \"text\": \"| Description | Estimate |\\n|---|---|\\n| Laser - envelopes and letters - 2000 | $199.75 |\\n| Postage | $580.00 |\\n| **Production Subtotal:** | **$779.75** |\\n| Account management | $240.00 |\\n| Production supervision | $70.00 |\\n| Data management/programming | $180.00 |\\n| Data production | $160.00 |\\n| Mail services supervision | $70.00 |\\n| Ltrshop/print production | $90.00 |\\n| **Agency Service Subtotal:** | **$810.00** |\"}, {\"bbox\": [38, 529, 547, 541], \"category\": \"Text\", \"text\": \"TOTAL $1,589.75\"}, {\"bbox\": [38, 619, 92, 631], \"category\": \"Section-header\", \"text\": \"Approvals\"}, {\"bbox\": [39, 646, 509, 714], \"category\": \"Text\", \"text\": \"Account Executive: Carl W. Hansen Date: 8/30/94\\nAccount VP: C.F. DeSoto Date: 8/30/94\\nClient Approval: L. A. Osmon Date: 9/1/94\"}, {\"bbox\": [162, 725, 402, 736], \"category\": \"Text\", \"text\": \"Cost Center: Account Code: Percent:\"}, {\"bbox\": [688, 848, 698, 936], \"category\": \"Text\", \"text\": \"51198 2006\"}]", "elements": [{"text": "wka\nWalt Klein & Associates, Inc.", "bbox": [61, 20, 246, 95], "category": "Title"}, {"text": "Estimate", "bbox": [496, 84, 569, 100], "category": "Title"}, {"text": "Herb Osmon\nRJR - Public Affairs\nR.J. Reynolds Tobacco Company\n401 N. Main Street\nWinston-Salem, NC 27102", "bbox": [39, 131, 212, 193], "category": "Text"}, {"text": "Date: 08/30/94\nNumber: 2180-5258\nRevision: Original\nAE/Team: AWH\nRJR Group: PUBLIC AFFAIRS\nRJR Task: IN-SCHOOL PRINCIPAL\nDue Date:", "bbox": [368, 132, 569, 219], "category": "Text"}, {"text": "Name/Title: In-School Principal Letter Mallout\nAccount Exec: Andrew Halverson\nDESCRIPTION: To cover time and production costs involved in mailing letter package to Public Affairs In-school database records that have received RJR materials. WKA to laser school, principal's name and address on envelopes provided by RJR. WKA to mailshop components as well. QTY. - 2000", "bbox": [39, 220, 563, 313], "category": "Text"}, {"text": "| Description | Estimate |\n|---|---|\n| Laser - envelopes and letters - 2000 | $199.75 |\n| Postage | $580.00 |\n| **Production Subtotal:** | **$779.75** |\n| Account management | $240.00 |\n| Production supervision | $70.00 |\n| Data management/programming | $180.00 |\n| Data production | $160.00 |\n| Mail services supervision | $70.00 |\n| Ltrshop/print production | $90.00 |\n| **Agency Service Subtotal:** | **$810.00** |", "bbox": [37, 324, 566, 519], "category": "Text"}, {"text": "TOTAL $1,589.75", "bbox": [38, 529, 547, 541], "category": "Text"}, {"text": "Approvals", "bbox": [38, 619, 92, 631], "category": "Section-header"}, {"text": "Account Executive: Carl W. Hansen Date: 8/30/94\nAccount VP: C.F. DeSoto Date: 8/30/94\nClient Approval: L. A. Osmon Date: 9/1/94", "bbox": [39, 646, 509, 714], "category": "Text"}, {"text": "Cost Center: Account Code: Percent:", "bbox": [162, 725, 402, 736], "category": "Text"}, {"text": "51198 2006", "bbox": [688, 848, 698, 936], "category": "Text"}], "full_text": "wka\nWalt Klein & Associates, Inc.\nEstimate\nHerb Osmon\nRJR - Public Affairs\nR.J. Reynolds Tobacco Company\n401 N. Main Street\nWinston-Salem, NC 27102\nDate: 08/30/94\nNumber: 2180-5258\nRevision: Original\nAE/Team: AWH\nRJR Group: PUBLIC AFFAIRS\nRJR Task: IN-SCHOOL PRINCIPAL\nDue Date:\nName/Title: In-School Principal Letter Mallout\nAccount Exec: Andrew Halverson\nDESCRIPTION: To cover time and production costs involved in mailing letter package to Public Affairs In-school database records that have received RJR materials. WKA to laser school, principal's name and address on envelopes provided by RJR. WKA to mailshop components as well. QTY. - 2000\n| Description | Estimate |\n|---|---|\n| Laser - envelopes and letters - 2000 | $199.75 |\n| Postage | $580.00 |\n| **Production Subtotal:** | **$779.75** |\n| Account management | $240.00 |\n| Production supervision | $70.00 |\n| Data management/programming | $180.00 |\n| Data production | $160.00 |\n| Mail services supervision | $70.00 |\n| Ltrshop/print production | $90.00 |\n| **Agency Service Subtotal:** | **$810.00** |\nTOTAL $1,589.75\nApprovals\nAccount Executive: Carl W. Hansen Date: 8/30/94\nAccount VP: C.F. DeSoto Date: 8/30/94\nClient Approval: L. A. Osmon Date: 9/1/94\nCost Center: Account Code: Percent:\n51198 2006", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_00921997", "image_path": "../data/invoices/00921997.png", "raw_output": "[{\"bbox\": [40, 281, 72, 318], \"category\": \"Picture\"}, {\"bbox\": [79, 282, 271, 318], \"category\": \"Title\", \"text\": \"MICROBIOLOGICAL\\nASSOCIATES\"}, {\"bbox\": [104, 328, 134, 336], \"category\": \"Text\", \"text\": \"A Unit of\"}, {\"bbox\": [143, 328, 200, 338], \"category\": \"Picture\"}, {\"bbox\": [300, 284, 469, 339], \"category\": \"Text\", \"text\": \"5221 RIVER ROAD\\nBETHESDA, MARYLAND 20816\\nTELEPHONE: (301) 654-3400\\nTELEX 90-8793\"}, {\"bbox\": [561, 263, 725, 300], \"category\": \"Text\", \"text\": \"PLEASE REFER TO OUR INVOICE\\nNUMBER ON ALL PAYMENTS AND\\nCORRESPONDENCE\"}, {\"bbox\": [675, 292, 703, 318], \"category\": \"Picture\"}, {\"bbox\": [35, 358, 80, 368], \"category\": \"Text\", \"text\": \"SOLD TO\"}, {\"bbox\": [398, 359, 458, 369], \"category\": \"Text\", \"text\": \"SHIPPED TO\"}, {\"bbox\": [89, 378, 318, 434], \"category\": \"Text\", \"text\": \"LORILLARD RESEARCH CENTER\\nATTN: DR. HARRY HINNEMEYER\\nP.O. BOX 21688\\nGREENSBORO, NORTH CAROLINA\\n27420\"}, {\"bbox\": [576, 379, 635, 390], \"category\": \"Text\", \"text\": \"1947380\"}, {\"bbox\": [17, 479, 248, 491], \"category\": \"Text\", \"text\": \"PAYMENT TERMS NET 30 DAYS\"}, {\"bbox\": [480, 480, 551, 490], \"category\": \"Text\", \"text\": \"INVOICE DATE\"}, {\"bbox\": [585, 457, 634, 491], \"category\": \"Text\", \"text\": \"Mo. Da. Yr.\\n03 284\"}, {\"bbox\": [5, 508, 744, 945], \"category\": \"Table\", \"text\": \"
CUSTOMER NUMBERCUSTOMER P.O. NUMBERCUST. P.O. DATEDATE SHIPPEDPACKING SLIP NO.ORDER NO.
Mo.Da.Yr.
332 07-001732A618002
QUANTITYUNIT MEAS.PRODUCT NO.DESCRIPTIONUNIT PRICEAMOUNT
1EACH83-114INHALATION STUDY7911.007911.00
1EACH80-114INHALATION STUDY5235.005235.00
NET AMOUNTFREIGHT CHARGESRATETAXAMOUNTTOTAL AMOUNT DUE
16,9236.0016,9236.00
\"}, {\"bbox\": [609, 789, 624, 881], \"category\": \"Text\", \"text\": \"00921997\"}, {\"bbox\": [242, 957, 425, 970], \"category\": \"Text\", \"text\": \"RETURN THIS COPY WITH PAYMENT\"}, {\"bbox\": [569, 973, 734, 987], \"category\": \"Text\", \"text\": \"(REMIT IN U.S. CURRENCY ONLY)\"}, {\"bbox\": [5, 971, 83, 980], \"category\": \"Page-footer\", \"text\": \"FORM-700-500-4/78\"}]", "elements": [{"text": "MICROBIOLOGICAL\nASSOCIATES", "bbox": [79, 282, 271, 318], "category": "Title"}, {"text": "A Unit of", "bbox": [104, 328, 134, 336], "category": "Text"}, {"text": "5221 RIVER ROAD\nBETHESDA, MARYLAND 20816\nTELEPHONE: (301) 654-3400\nTELEX 90-8793", "bbox": [300, 284, 469, 339], "category": "Text"}, {"text": "PLEASE REFER TO OUR INVOICE\nNUMBER ON ALL PAYMENTS AND\nCORRESPONDENCE", "bbox": [561, 263, 725, 300], "category": "Text"}, {"text": "SOLD TO", "bbox": [35, 358, 80, 368], "category": "Text"}, {"text": "SHIPPED TO", "bbox": [398, 359, 458, 369], "category": "Text"}, {"text": "LORILLARD RESEARCH CENTER\nATTN: DR. HARRY HINNEMEYER\nP.O. BOX 21688\nGREENSBORO, NORTH CAROLINA\n27420", "bbox": [89, 378, 318, 434], "category": "Text"}, {"text": "1947380", "bbox": [576, 379, 635, 390], "category": "Text"}, {"text": "PAYMENT TERMS NET 30 DAYS", "bbox": [17, 479, 248, 491], "category": "Text"}, {"text": "INVOICE DATE", "bbox": [480, 480, 551, 490], "category": "Text"}, {"text": "Mo. Da. Yr.\n03 284", "bbox": [585, 457, 634, 491], "category": "Text"}, {"text": "
CUSTOMER NUMBERCUSTOMER P.O. NUMBERCUST. P.O. DATEDATE SHIPPEDPACKING SLIP NO.ORDER NO.
Mo.Da.Yr.
332 07-001732A618002
QUANTITYUNIT MEAS.PRODUCT NO.DESCRIPTIONUNIT PRICEAMOUNT
1EACH83-114INHALATION STUDY7911.007911.00
1EACH80-114INHALATION STUDY5235.005235.00
NET AMOUNTFREIGHT CHARGESRATETAXAMOUNTTOTAL AMOUNT DUE
16,9236.0016,9236.00
", "bbox": [5, 508, 744, 945], "category": "Table"}, {"text": "00921997", "bbox": [609, 789, 624, 881], "category": "Text"}, {"text": "RETURN THIS COPY WITH PAYMENT", "bbox": [242, 957, 425, 970], "category": "Text"}, {"text": "(REMIT IN U.S. CURRENCY ONLY)", "bbox": [569, 973, 734, 987], "category": "Text"}, {"text": "FORM-700-500-4/78", "bbox": [5, 971, 83, 980], "category": "Page-footer"}], "full_text": "MICROBIOLOGICAL\nASSOCIATES\nA Unit of\n5221 RIVER ROAD\nBETHESDA, MARYLAND 20816\nTELEPHONE: (301) 654-3400\nTELEX 90-8793\nPLEASE REFER TO OUR INVOICE\nNUMBER ON ALL PAYMENTS AND\nCORRESPONDENCE\nSOLD TO\nSHIPPED TO\nLORILLARD RESEARCH CENTER\nATTN: DR. HARRY HINNEMEYER\nP.O. BOX 21688\nGREENSBORO, NORTH CAROLINA\n27420\n1947380\nPAYMENT TERMS NET 30 DAYS\nINVOICE DATE\nMo. Da. Yr.\n03 284\nCUSTOMER NUMBER CUSTOMER P.O. NUMBER CUST. P.O. DATE DATE SHIPPED PACKING SLIP NO. ORDER NO. Mo. Da. Yr. 332 07-001 732A 618002 QUANTITY UNIT MEAS. PRODUCT NO. DESCRIPTION UNIT PRICE AMOUNT 1 EACH 83-114 INHALATION STUDY 7911.00 7911.00 1 EACH 80-114 INHALATION STUDY 5235.00 5235.00 NET AMOUNT FREIGHT CHARGES RATE TAX AMOUNT TOTAL AMOUNT DUE 16,9236.00 16,9236.00\n00921997\nRETURN THIS COPY WITH PAYMENT\n(REMIT IN U.S. CURRENCY ONLY)\nFORM-700-500-4/78", "image_width": 763, "image_height": 1000} {"doc_id": "invoice_517138401_517138405", "image_path": "../data/invoices/517138401_517138405.png", "raw_output": "[{\"bbox\": [21, 54, 130, 66], \"category\": \"Text\", \"text\": \"GHCV24RN3626XX\"}, {\"bbox\": [175, 56, 257, 68], \"category\": \"Text\", \"text\": \"** FINAL **\"}, {\"bbox\": [297, 57, 528, 70], \"category\": \"Text\", \"text\": \"QUARTERLY VENDING PAY REGISTER\"}, {\"bbox\": [551, 59, 611, 72], \"category\": \"Text\", \"text\": \"05/21/91\"}, {\"bbox\": [29, 101, 542, 238], \"category\": \"Text\", \"text\": \"DIVISION: 3626 QTR END: 03/31/91\\n\\nTRU/DV/M NUMBER: 1112050 FACULTY STUDENT ASSOC-VENDING\\n\\nSIS ACCT NUMBER: 036390 1300 ELMWOOD AVE/CAMPUS HOUSE\\n\\nVOUCHER NUMBER: BUFFALO, NY 14222\\n\\nPLAN: B2 SEND CHECK TO: VENDOR-X DIV OFFICE-___\"}, {\"bbox\": [26, 286, 534, 481], \"category\": \"Text\", \"text\": \"| | PRELIMINARY | ADJUSTED |\\n|:---|:---:|:---:|\\n| | AMOUNT | AMOUNT |\\n| PLACEMENT PAYMENT CURRENT QTR | 105.00 | 105.00 |\\n| PLACEMENT PAYMENT NEXT QTR | 105.00 | 0.00 |\\n| ADJUSTMENT FROM PREVIOUS QTR | 0.00 | 0.00 |\\n| | | |\\n| NET DUE VENDOR | 210.00 | 105.00 |\\n| NET DUE RJR | 0.00 | 0.00 |\"}, {\"bbox\": [25, 559, 293, 572], \"category\": \"Text\", \"text\": \"CURRENT ADJ REASON: PAY QUARTERLY\"}, {\"bbox\": [24, 635, 292, 647], \"category\": \"Text\", \"text\": \"NEXT ADJ/ADJ REASON: PAY QUARTERLY\"}, {\"bbox\": [24, 712, 616, 729], \"category\": \"Text\", \"text\": \"VERIFICATION: W/W_ PHY-CK_X CK-STK_ CK-INV_ STD-LD_ PAST-PERF_\"}, {\"bbox\": [24, 772, 206, 784], \"category\": \"Text\", \"text\": \"APPROVED DATE: 05/21/91\"}, {\"bbox\": [727, 867, 739, 957], \"category\": \"Text\", \"text\": \"51713 8401\"}]", "elements": [{"text": "GHCV24RN3626XX", "bbox": [21, 54, 130, 66], "category": "Text"}, {"text": "** FINAL **", "bbox": [175, 56, 257, 68], "category": "Text"}, {"text": "QUARTERLY VENDING PAY REGISTER", "bbox": [297, 57, 528, 70], "category": "Text"}, {"text": "05/21/91", "bbox": [551, 59, 611, 72], "category": "Text"}, {"text": "DIVISION: 3626 QTR END: 03/31/91\n\nTRU/DV/M NUMBER: 1112050 FACULTY STUDENT ASSOC-VENDING\n\nSIS ACCT NUMBER: 036390 1300 ELMWOOD AVE/CAMPUS HOUSE\n\nVOUCHER NUMBER: BUFFALO, NY 14222\n\nPLAN: B2 SEND CHECK TO: VENDOR-X DIV OFFICE-___", "bbox": [29, 101, 542, 238], "category": "Text"}, {"text": "| | PRELIMINARY | ADJUSTED |\n|:---|:---:|:---:|\n| | AMOUNT | AMOUNT |\n| PLACEMENT PAYMENT CURRENT QTR | 105.00 | 105.00 |\n| PLACEMENT PAYMENT NEXT QTR | 105.00 | 0.00 |\n| ADJUSTMENT FROM PREVIOUS QTR | 0.00 | 0.00 |\n| | | |\n| NET DUE VENDOR | 210.00 | 105.00 |\n| NET DUE RJR | 0.00 | 0.00 |", "bbox": [26, 286, 534, 481], "category": "Text"}, {"text": "CURRENT ADJ REASON: PAY QUARTERLY", "bbox": [25, 559, 293, 572], "category": "Text"}, {"text": "NEXT ADJ/ADJ REASON: PAY QUARTERLY", "bbox": [24, 635, 292, 647], "category": "Text"}, {"text": "VERIFICATION: W/W_ PHY-CK_X CK-STK_ CK-INV_ STD-LD_ PAST-PERF_", "bbox": [24, 712, 616, 729], "category": "Text"}, {"text": "APPROVED DATE: 05/21/91", "bbox": [24, 772, 206, 784], "category": "Text"}, {"text": "51713 8401", "bbox": [727, 867, 739, 957], "category": "Text"}], "full_text": "GHCV24RN3626XX\n** FINAL **\nQUARTERLY VENDING PAY REGISTER\n05/21/91\nDIVISION: 3626 QTR END: 03/31/91\n\nTRU/DV/M NUMBER: 1112050 FACULTY STUDENT ASSOC-VENDING\n\nSIS ACCT NUMBER: 036390 1300 ELMWOOD AVE/CAMPUS HOUSE\n\nVOUCHER NUMBER: BUFFALO, NY 14222\n\nPLAN: B2 SEND CHECK TO: VENDOR-X DIV OFFICE-___\n| | PRELIMINARY | ADJUSTED |\n|:---|:---:|:---:|\n| | AMOUNT | AMOUNT |\n| PLACEMENT PAYMENT CURRENT QTR | 105.00 | 105.00 |\n| PLACEMENT PAYMENT NEXT QTR | 105.00 | 0.00 |\n| ADJUSTMENT FROM PREVIOUS QTR | 0.00 | 0.00 |\n| | | |\n| NET DUE VENDOR | 210.00 | 105.00 |\n| NET DUE RJR | 0.00 | 0.00 |\nCURRENT ADJ REASON: PAY QUARTERLY\nNEXT ADJ/ADJ REASON: PAY QUARTERLY\nVERIFICATION: W/W_ PHY-CK_X CK-STK_ CK-INV_ STD-LD_ PAST-PERF_\nAPPROVED DATE: 05/21/91\n51713 8401", "image_width": 775, "image_height": 1000} {"doc_id": "invoice_0060018573", "image_path": "../data/invoices/0060018573.png", "raw_output": "[{\"bbox\": [166, 51, 254, 61], \"category\": \"Page-header\", \"text\": \"C 28 1985 13:59\"}, {\"bbox\": [325, 51, 387, 61], \"category\": \"Page-header\", \"text\": \"AMT-TOB-NY\"}, {\"bbox\": [576, 51, 593, 60], \"category\": \"Page-header\", \"text\": \"P01\"}, {\"bbox\": [463, 101, 611, 147], \"category\": \"Title\", \"text\": \"CAMBRIDGE\\nINSTRUMENTS\"}, {\"bbox\": [464, 152, 613, 199], \"category\": \"Text\", \"text\": \"Cambridge Instruments\\n4000 Hillcrest Drive, Menlo Park, CA 93010 USA\\nTelephone (408) 429-8999 Fax (408) 429-8999\\nFAX (408) 429-8999 Group 2/3\"}, {\"bbox\": [125, 237, 197, 249], \"category\": \"Section-header\", \"text\": \"Quotation To:\"}, {\"bbox\": [148, 257, 442, 313], \"category\": \"Text\", \"text\": \"American Tobacco Company\\nDepartment of Research and Development\\nP.O. Box 899\\nHopewell, VA 23860\"}, {\"bbox\": [126, 339, 178, 350], \"category\": \"Section-header\", \"text\": \"Attention:\"}, {\"bbox\": [149, 364, 287, 377], \"category\": \"Text\", \"text\": \"Mr. Bryan F. Price\"}, {\"bbox\": [516, 228, 691, 373], \"category\": \"Text\", \"text\": \"Date: April 24, 1986\\nYour Ref: \\nQuote No. 8309 \\nTerms: See Attached \\nF. O. B. Monsey, NY \\nQuote from: 60 Days\"}, {\"bbox\": [91, 383, 696, 852], \"category\": \"Table\", \"text\": \"
ITEMQUANTITYPART NUMBERDESCRIPTIONPRICE
11920-BRYSV 60QUANTJMET 920 IMAGE ANALYSIS SYSTEM WITH VIDICON SCANNER
Electronic Chassis and console includes:
  • Operator's console with a high resolution and color displays. Ten fully interactive programmed \\\"softkeys\\\" alphanumeric keyboard with footswitch.
  • Digitized Tablet.
  • Electronic Chassis containing: Image processing and measurement computer, Image store for gray and binary images (4M Bit). 1.5L-11/23 computer with 256 KBytes random access memory and two floppy disk drives of 1M Bytes each. 6 Bit video analogue-to-digital converter. Computer controlled lamp power supply - 100 watt, 12 volt.
  • Matrix blading corrector with smoothing interpolation.
  • Video Scanner with slow scan for improved imaging giving high resolution, low noise 896 x 704 pixel image with guard frame technique to eliminate edge errors.
60
\"}, {\"bbox\": [499, 872, 606, 888], \"category\": \"Text\", \"text\": \"ATX02 0029992\"}]", "elements": [{"text": "C 28 1985 13:59", "bbox": [166, 51, 254, 61], "category": "Page-header"}, {"text": "AMT-TOB-NY", "bbox": [325, 51, 387, 61], "category": "Page-header"}, {"text": "P01", "bbox": [576, 51, 593, 60], "category": "Page-header"}, {"text": "CAMBRIDGE\nINSTRUMENTS", "bbox": [463, 101, 611, 147], "category": "Title"}, {"text": "Cambridge Instruments\n4000 Hillcrest Drive, Menlo Park, CA 93010 USA\nTelephone (408) 429-8999 Fax (408) 429-8999\nFAX (408) 429-8999 Group 2/3", "bbox": [464, 152, 613, 199], "category": "Text"}, {"text": "Quotation To:", "bbox": [125, 237, 197, 249], "category": "Section-header"}, {"text": "American Tobacco Company\nDepartment of Research and Development\nP.O. Box 899\nHopewell, VA 23860", "bbox": [148, 257, 442, 313], "category": "Text"}, {"text": "Attention:", "bbox": [126, 339, 178, 350], "category": "Section-header"}, {"text": "Mr. Bryan F. Price", "bbox": [149, 364, 287, 377], "category": "Text"}, {"text": "Date: April 24, 1986\nYour Ref: \nQuote No. 8309 \nTerms: See Attached \nF. O. B. Monsey, NY \nQuote from: 60 Days", "bbox": [516, 228, 691, 373], "category": "Text"}, {"text": "
ITEMQUANTITYPART NUMBERDESCRIPTIONPRICE
11920-BRYSV 60QUANTJMET 920 IMAGE ANALYSIS SYSTEM WITH VIDICON SCANNER
Electronic Chassis and console includes:
  • Operator's console with a high resolution and color displays. Ten fully interactive programmed \"softkeys\" alphanumeric keyboard with footswitch.
  • Digitized Tablet.
  • Electronic Chassis containing: Image processing and measurement computer, Image store for gray and binary images (4M Bit). 1.5L-11/23 computer with 256 KBytes random access memory and two floppy disk drives of 1M Bytes each. 6 Bit video analogue-to-digital converter. Computer controlled lamp power supply - 100 watt, 12 volt.
  • Matrix blading corrector with smoothing interpolation.
  • Video Scanner with slow scan for improved imaging giving high resolution, low noise 896 x 704 pixel image with guard frame technique to eliminate edge errors.
60
", "bbox": [91, 383, 696, 852], "category": "Table"}, {"text": "ATX02 0029992", "bbox": [499, 872, 606, 888], "category": "Text"}], "full_text": "C 28 1985 13:59\nAMT-TOB-NY\nP01\nCAMBRIDGE\nINSTRUMENTS\nCambridge Instruments\n4000 Hillcrest Drive, Menlo Park, CA 93010 USA\nTelephone (408) 429-8999 Fax (408) 429-8999\nFAX (408) 429-8999 Group 2/3\nQuotation To:\nAmerican Tobacco Company\nDepartment of Research and Development\nP.O. Box 899\nHopewell, VA 23860\nAttention:\nMr. Bryan F. Price\nDate: April 24, 1986\nYour Ref: \nQuote No. 8309 \nTerms: See Attached \nF. O. B. Monsey, NY \nQuote from: 60 Days\nITEM QUANTITY PART NUMBER DESCRIPTION PRICE 1 1 920-BRYSV 60 QUANTJMET 920 IMAGE ANALYSIS SYSTEM WITH VIDICON SCANNER Electronic Chassis and console includes: Operator's console with a high resolution and color displays. Ten fully interactive programmed \"softkeys\" alphanumeric keyboard with footswitch. Digitized Tablet. Electronic Chassis containing: Image processing and measurement computer, Image store for gray and binary images (4M Bit). 1.5L-11/23 computer with 256 KBytes random access memory and two floppy disk drives of 1M Bytes each. 6 Bit video analogue-to-digital converter. Computer controlled lamp power supply - 100 watt, 12 volt. Matrix blading corrector with smoothing interpolation. Video Scanner with slow scan for improved imaging giving high resolution, low noise 896 x 704 pixel image with guard frame technique to eliminate edge errors. 60\nATX02 0029992", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_2072610917", "image_path": "../data/invoices/2072610917.png", "raw_output": "[{\"bbox\": [549, 71, 720, 132], \"category\": \"Picture\"}, {\"bbox\": [22, 189, 282, 205], \"category\": \"Page-header\", \"text\": \"MARKETING INFORMATION SYSTEMS, INC.\"}, {\"bbox\": [492, 198, 722, 221], \"category\": \"Page-header\", \"text\": \"100 SYLVAN AVENUE, ENGLEWOOD CLIFFS, NJ 07\\n201-947-6900 \u2022 212-239-7256 \u2022 FAX 201-947-2706\"}, {\"bbox\": [463, 355, 584, 367], \"category\": \"Text\", \"text\": \"December 20, 1990\"}, {\"bbox\": [463, 384, 629, 396], \"category\": \"Text\", \"text\": \"INVOICE NUMBER: 834090\"}, {\"bbox\": [137, 452, 319, 495], \"category\": \"Text\", \"text\": \"Philip Morris, Inc.\\n120 Park Avenue\\nNew York, New York 10017\"}, {\"bbox\": [136, 541, 347, 554], \"category\": \"Text\", \"text\": \"Attention: Mr. Michael Azano\"}, {\"bbox\": [261, 689, 489, 704], \"category\": \"Text\", \"text\": \"B&H Coupon Image Study Post Wave\"}, {\"bbox\": [383, 809, 692, 823], \"category\": \"Text\", \"text\": \"Cost As Per Original Estimate: $27,300.00\"}, {\"bbox\": [660, 842, 675, 933], \"category\": \"Text\", \"text\": \"2072610917\"}]", "elements": [{"text": "MARKETING INFORMATION SYSTEMS, INC.", "bbox": [22, 189, 282, 205], "category": "Page-header"}, {"text": "100 SYLVAN AVENUE, ENGLEWOOD CLIFFS, NJ 07\n201-947-6900 \u2022 212-239-7256 \u2022 FAX 201-947-2706", "bbox": [492, 198, 722, 221], "category": "Page-header"}, {"text": "December 20, 1990", "bbox": [463, 355, 584, 367], "category": "Text"}, {"text": "INVOICE NUMBER: 834090", "bbox": [463, 384, 629, 396], "category": "Text"}, {"text": "Philip Morris, Inc.\n120 Park Avenue\nNew York, New York 10017", "bbox": [137, 452, 319, 495], "category": "Text"}, {"text": "Attention: Mr. Michael Azano", "bbox": [136, 541, 347, 554], "category": "Text"}, {"text": "B&H Coupon Image Study Post Wave", "bbox": [261, 689, 489, 704], "category": "Text"}, {"text": "Cost As Per Original Estimate: $27,300.00", "bbox": [383, 809, 692, 823], "category": "Text"}, {"text": "2072610917", "bbox": [660, 842, 675, 933], "category": "Text"}], "full_text": "MARKETING INFORMATION SYSTEMS, INC.\n100 SYLVAN AVENUE, ENGLEWOOD CLIFFS, NJ 07\n201-947-6900 \u2022 212-239-7256 \u2022 FAX 201-947-2706\nDecember 20, 1990\nINVOICE NUMBER: 834090\nPhilip Morris, Inc.\n120 Park Avenue\nNew York, New York 10017\nAttention: Mr. Michael Azano\nB&H Coupon Image Study Post Wave\nCost As Per Original Estimate: $27,300.00\n2072610917", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_89001737", "image_path": "../data/invoices/89001737.png", "raw_output": "[{\"bbox\": [106, 134, 270, 168], \"category\": \"Title\", \"text\": \"BORRISTON\\nLABORATORIES, INC.\"}, {\"bbox\": [106, 191, 235, 265], \"category\": \"Text\", \"text\": \"Borriston Laboratories, Inc.\\n5050 Beech Place\\nTemple Hills, Maryland 20748\\n\\nTelephone: 301-899-3536\\nTelex: 248838\\n\\nOctober 23, 1984\"}, {\"bbox\": [335, 273, 421, 285], \"category\": \"Section-header\", \"text\": \"** INVOICE **\"}, {\"bbox\": [108, 293, 250, 332], \"category\": \"Text\", \"text\": \"LORILLARD, INC.\\n420 English St.\\nGreensboro, NC 27405\"}, {\"bbox\": [109, 347, 263, 359], \"category\": \"Text\", \"text\": \"ATTN: Dr. Connie Stone\"}, {\"bbox\": [109, 373, 364, 414], \"category\": \"Text\", \"text\": \"Reference: Purchase Order No.: 342-C\\nBLI Ref.: 217030\\nInvoice No.: 7030-1\"}, {\"bbox\": [109, 428, 582, 467], \"category\": \"Text\", \"text\": \"| DESCRIPTION | AMOUNT |\\n|---|---|\\n| Induction of Hepatic Microsomal Enzymes with A-84, A-157 and A-169 | $8,100.00 |\"}, {\"bbox\": [237, 792, 420, 846], \"category\": \"Text\", \"text\": \"REMITTANCE ADDRESS:\\nBORRISTON LABORATORIES, INC.\\n5050 BEECH PLACE\\nTEMPLE HILLS, MD 20748\"}, {\"bbox\": [336, 900, 422, 912], \"category\": \"Text\", \"text\": \"** INVOICE **\"}, {\"bbox\": [621, 606, 635, 688], \"category\": \"Text\", \"text\": \"89001737\"}]", "elements": [{"text": "BORRISTON\nLABORATORIES, INC.", "bbox": [106, 134, 270, 168], "category": "Title"}, {"text": "Borriston Laboratories, Inc.\n5050 Beech Place\nTemple Hills, Maryland 20748\n\nTelephone: 301-899-3536\nTelex: 248838\n\nOctober 23, 1984", "bbox": [106, 191, 235, 265], "category": "Text"}, {"text": "** INVOICE **", "bbox": [335, 273, 421, 285], "category": "Section-header"}, {"text": "LORILLARD, INC.\n420 English St.\nGreensboro, NC 27405", "bbox": [108, 293, 250, 332], "category": "Text"}, {"text": "ATTN: Dr. Connie Stone", "bbox": [109, 347, 263, 359], "category": "Text"}, {"text": "Reference: Purchase Order No.: 342-C\nBLI Ref.: 217030\nInvoice No.: 7030-1", "bbox": [109, 373, 364, 414], "category": "Text"}, {"text": "| DESCRIPTION | AMOUNT |\n|---|---|\n| Induction of Hepatic Microsomal Enzymes with A-84, A-157 and A-169 | $8,100.00 |", "bbox": [109, 428, 582, 467], "category": "Text"}, {"text": "REMITTANCE ADDRESS:\nBORRISTON LABORATORIES, INC.\n5050 BEECH PLACE\nTEMPLE HILLS, MD 20748", "bbox": [237, 792, 420, 846], "category": "Text"}, {"text": "** INVOICE **", "bbox": [336, 900, 422, 912], "category": "Text"}, {"text": "89001737", "bbox": [621, 606, 635, 688], "category": "Text"}], "full_text": "BORRISTON\nLABORATORIES, INC.\nBorriston Laboratories, Inc.\n5050 Beech Place\nTemple Hills, Maryland 20748\n\nTelephone: 301-899-3536\nTelex: 248838\n\nOctober 23, 1984\n** INVOICE **\nLORILLARD, INC.\n420 English St.\nGreensboro, NC 27405\nATTN: Dr. Connie Stone\nReference: Purchase Order No.: 342-C\nBLI Ref.: 217030\nInvoice No.: 7030-1\n| DESCRIPTION | AMOUNT |\n|---|---|\n| Induction of Hepatic Microsomal Enzymes with A-84, A-157 and A-169 | $8,100.00 |\nREMITTANCE ADDRESS:\nBORRISTON LABORATORIES, INC.\n5050 BEECH PLACE\nTEMPLE HILLS, MD 20748\n** INVOICE **\n89001737", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2070424846", "image_path": "../data/invoices/2070424846.png", "raw_output": "[{\"bbox\": [70, 88, 117, 109], \"category\": \"Text\", \"text\": \"FORM #2702\\nPM/USA 12/86\\nC/MP A50(R)\"}, {\"bbox\": [298, 92, 472, 122], \"category\": \"Title\", \"text\": \"PHILIP MORRIS U.S.A.\\nVOUCHER\"}, {\"bbox\": [519, 111, 689, 123], \"category\": \"Text\", \"text\": \"DATE: 12 / 15 / 87\"}, {\"bbox\": [69, 127, 711, 234], \"category\": \"Text\", \"text\": \"PAYEE: Sports Minded\\n260 Madison Avenue\\nNew York, N.Y. 10016\\n\\nEXPLANATION OF PAYMENT: 1987 Nat. League Championship Series; Game 1-4 tickets, Game 2-4 tickets--Total 8 tickets at $30.00@ (San Francisco Giants vs. St. Louis Cardinals)\\n\\nPAYEE FEDERAL TAX ID:\\nOR SS NUMBER:\"}, {\"bbox\": [68, 258, 402, 328], \"category\": \"Text\", \"text\": \"INVOICE AMOUNT: $ 240.00\\nRETURN TO NAME: Esther Fortner\\nDATE DUE: 12 / 28 / 87\\nEXTENSION: 3001\"}, {\"bbox\": [443, 261, 701, 329], \"category\": \"Text\", \"text\": \"PROJECT CODE:\\nACCOUNTING CODE: 041-100-060-50\\nINVOICE APPROVAL: JTabell\"}, {\"bbox\": [66, 346, 173, 355], \"category\": \"Section-header\", \"text\": \"FOR CASH CONTROL USE:\"}, {\"bbox\": [65, 371, 700, 415], \"category\": \"Text\", \"text\": \"BANK CODE:\\nCOMPANY:\\nCHECK NUMBER:\\nCHECK DATE: / /\\nAMOUNT: $\"}, {\"bbox\": [296, 457, 460, 469], \"category\": \"Section-header\", \"text\": \"FOR ACCOUNTING USE ONLY\"}, {\"bbox\": [61, 490, 539, 783], \"category\": \"Text\", \"text\": \"VOUCHER NUMBER:\\nVENDOR NUMBER:\\nINVOICE NUMBER:\\nINVOICE AMOUNT:\\nVOUCHER DUE: / /\\nBYPASS MATCH:\\nSEPARATE CHECK: SEPARATE HANDLING:\\nCHECK CODE:\\nCHECK DESCRIPTION\\nDISC AMT/PCT:\\nUSE/SALES TAX:\\nFREIGHT CODE/AMT:\"}, {\"bbox\": [437, 491, 688, 782], \"category\": \"Text\", \"text\": \"ACTION:\\nVENDOR ZIP:\\nINVOICE DATE:\\nINVOICE TYPE:\\nPO/EST NUMBER:\\nCONTRACT PAYMENTS/CYCLE:\\nHOLD:\\nTERMS CODE:\\nTAX AMOUNT/PRORATE:\\nCASH ACCOUNT:\"}, {\"bbox\": [27, 798, 710, 912], \"category\": \"Table\", \"text\": \"
GL ACCOUNTC/DPART/DESCUMQTYAMOUNT
NY200
NY200
NY200
NY200
\"}, {\"bbox\": [26, 947, 236, 959], \"category\": \"Text\", \"text\": \"(1) ACCTG AUDIT:\"}, {\"bbox\": [263, 948, 473, 960], \"category\": \"Text\", \"text\": \"(2) ACCTG APPROVAL:\"}, {\"bbox\": [499, 949, 708, 961], \"category\": \"Text\", \"text\": \"(3) DATA ENTRY:\"}, {\"bbox\": [663, 622, 680, 714], \"category\": \"Text\", \"text\": \"2070424846\"}]", "elements": [{"text": "FORM #2702\nPM/USA 12/86\nC/MP A50(R)", "bbox": [70, 88, 117, 109], "category": "Text"}, {"text": "PHILIP MORRIS U.S.A.\nVOUCHER", "bbox": [298, 92, 472, 122], "category": "Title"}, {"text": "DATE: 12 / 15 / 87", "bbox": [519, 111, 689, 123], "category": "Text"}, {"text": "PAYEE: Sports Minded\n260 Madison Avenue\nNew York, N.Y. 10016\n\nEXPLANATION OF PAYMENT: 1987 Nat. League Championship Series; Game 1-4 tickets, Game 2-4 tickets--Total 8 tickets at $30.00@ (San Francisco Giants vs. St. Louis Cardinals)\n\nPAYEE FEDERAL TAX ID:\nOR SS NUMBER:", "bbox": [69, 127, 711, 234], "category": "Text"}, {"text": "INVOICE AMOUNT: $ 240.00\nRETURN TO NAME: Esther Fortner\nDATE DUE: 12 / 28 / 87\nEXTENSION: 3001", "bbox": [68, 258, 402, 328], "category": "Text"}, {"text": "PROJECT CODE:\nACCOUNTING CODE: 041-100-060-50\nINVOICE APPROVAL: JTabell", "bbox": [443, 261, 701, 329], "category": "Text"}, {"text": "FOR CASH CONTROL USE:", "bbox": [66, 346, 173, 355], "category": "Section-header"}, {"text": "BANK CODE:\nCOMPANY:\nCHECK NUMBER:\nCHECK DATE: / /\nAMOUNT: $", "bbox": [65, 371, 700, 415], "category": "Text"}, {"text": "FOR ACCOUNTING USE ONLY", "bbox": [296, 457, 460, 469], "category": "Section-header"}, {"text": "VOUCHER NUMBER:\nVENDOR NUMBER:\nINVOICE NUMBER:\nINVOICE AMOUNT:\nVOUCHER DUE: / /\nBYPASS MATCH:\nSEPARATE CHECK: SEPARATE HANDLING:\nCHECK CODE:\nCHECK DESCRIPTION\nDISC AMT/PCT:\nUSE/SALES TAX:\nFREIGHT CODE/AMT:", "bbox": [61, 490, 539, 783], "category": "Text"}, {"text": "ACTION:\nVENDOR ZIP:\nINVOICE DATE:\nINVOICE TYPE:\nPO/EST NUMBER:\nCONTRACT PAYMENTS/CYCLE:\nHOLD:\nTERMS CODE:\nTAX AMOUNT/PRORATE:\nCASH ACCOUNT:", "bbox": [437, 491, 688, 782], "category": "Text"}, {"text": "
GL ACCOUNTC/DPART/DESCUMQTYAMOUNT
NY200
NY200
NY200
NY200
", "bbox": [27, 798, 710, 912], "category": "Table"}, {"text": "(1) ACCTG AUDIT:", "bbox": [26, 947, 236, 959], "category": "Text"}, {"text": "(2) ACCTG APPROVAL:", "bbox": [263, 948, 473, 960], "category": "Text"}, {"text": "(3) DATA ENTRY:", "bbox": [499, 949, 708, 961], "category": "Text"}, {"text": "2070424846", "bbox": [663, 622, 680, 714], "category": "Text"}], "full_text": "FORM #2702\nPM/USA 12/86\nC/MP A50(R)\nPHILIP MORRIS U.S.A.\nVOUCHER\nDATE: 12 / 15 / 87\nPAYEE: Sports Minded\n260 Madison Avenue\nNew York, N.Y. 10016\n\nEXPLANATION OF PAYMENT: 1987 Nat. League Championship Series; Game 1-4 tickets, Game 2-4 tickets--Total 8 tickets at $30.00@ (San Francisco Giants vs. St. Louis Cardinals)\n\nPAYEE FEDERAL TAX ID:\nOR SS NUMBER:\nINVOICE AMOUNT: $ 240.00\nRETURN TO NAME: Esther Fortner\nDATE DUE: 12 / 28 / 87\nEXTENSION: 3001\nPROJECT CODE:\nACCOUNTING CODE: 041-100-060-50\nINVOICE APPROVAL: JTabell\nFOR CASH CONTROL USE:\nBANK CODE:\nCOMPANY:\nCHECK NUMBER:\nCHECK DATE: / /\nAMOUNT: $\nFOR ACCOUNTING USE ONLY\nVOUCHER NUMBER:\nVENDOR NUMBER:\nINVOICE NUMBER:\nINVOICE AMOUNT:\nVOUCHER DUE: / /\nBYPASS MATCH:\nSEPARATE CHECK: SEPARATE HANDLING:\nCHECK CODE:\nCHECK DESCRIPTION\nDISC AMT/PCT:\nUSE/SALES TAX:\nFREIGHT CODE/AMT:\nACTION:\nVENDOR ZIP:\nINVOICE DATE:\nINVOICE TYPE:\nPO/EST NUMBER:\nCONTRACT PAYMENTS/CYCLE:\nHOLD:\nTERMS CODE:\nTAX AMOUNT/PRORATE:\nCASH ACCOUNT:\nGL ACCOUNT C/D PART/DESC UM QTY AMOUNT NY200 NY200 NY200 NY200\n(1) ACCTG AUDIT:\n(2) ACCTG APPROVAL:\n(3) DATA ENTRY:\n2070424846", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_99380736", "image_path": "../data/invoices/99380736.png", "raw_output": "[{\"bbox\": [60, 95, 315, 113], \"category\": \"Title\", \"text\": \"Associated Release Service\"}, {\"bbox\": [70, 127, 275, 157], \"category\": \"Text\", \"text\": \"The Publicity Distribution Specialist\\n2 N. Riverside Plaza, Chicago, IL 60606\"}, {\"bbox\": [155, 170, 219, 181], \"category\": \"Text\", \"text\": \"(312) 726-8693\"}, {\"bbox\": [163, 199, 217, 209], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [47, 243, 229, 313], \"category\": \"Text\", \"text\": \"To: Molly Callahan\\nBSMG WORLDWIDE\\n676 N. 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W.\\nP. O. BOX 7566\\nWASHINGTON, D. C. 20044\"}, {\"bbox\": [336, 184, 423, 207], \"category\": \"Text\", \"text\": \"TELEPHONE\\n(202) 662-6000\"}, {\"bbox\": [41, 220, 237, 239], \"category\": \"Text\", \"text\": \"EMPLOYER IDENTIFICATION NO.\\n53-0188411\"}, {\"bbox\": [517, 232, 661, 246], \"category\": \"Text\", \"text\": \"ACCOUNT NO. 20250-1\"}, {\"bbox\": [339, 243, 423, 252], \"category\": \"Text\", \"text\": \"STATEMENT\"}, {\"bbox\": [518, 253, 661, 276], \"category\": \"Text\", \"text\": \"DATE\\nNov. 30, 1992\"}, {\"bbox\": [163, 352, 529, 364], \"category\": \"Section-header\", \"text\": \"PHILIP MORRIS INTERNATIONAL (LATIN AMERICA)\"}, {\"bbox\": [124, 396, 544, 583], \"category\": \"Text\", \"text\": \"To professional services rendered in\\nconnection with the presentation made\\nby Dr. R. Tollison at the Venezuelan press\\nseminar, including consulting with Dr.\\nTollison and P. Dietrich to obtain mate-\\nrials that might be used by Dr. Tollison\\nin his presentation, reviewing and providing\\ncomments on drafts of the Tollison paper,\\nobtaining annual reports and budgets for the\\nWorld Health Organization and Pan American\\nHealth Organization and consultations\\nwith company staff concerning various\\naspects of the Dietrich/Tollison assignment\"}, {\"bbox\": [211, 611, 683, 624], \"category\": \"Text\", \"text\": \"Fee $ 5,125.00\"}, {\"bbox\": [125, 656, 407, 684], \"category\": \"Section-header\", \"text\": \"Disbursements and other charges\\nposted through November 23, 1992:\"}, {\"bbox\": [168, 699, 685, 867], \"category\": \"Text\", \"text\": \"Duplicating $ 84.85\\nMessenger service 21.65\\nTelecommunications 135.15\\nTelephone 3.02\\nMail/Express 53.55\\n298.22\\n$ 5,423.22\\nx .40\\n$ 2,169.28\"}, {\"bbox\": [126, 885, 187, 897], \"category\": \"Text\", \"text\": \"JPR/ceb\"}, {\"bbox\": [247, 973, 510, 982], \"category\": \"Page-footer\", \"text\": \"PLEASE RETURN ONE COPY WITH PAYMENT\"}, {\"bbox\": [700, 802, 723, 943], \"category\": \"Text\", \"text\": \"2023591405\"}]", "elements": [{"text": "COVINGTON & BURLING", "bbox": [264, 108, 492, 120], "category": "Title"}, {"text": "1201 PENNSYLVANIA AVENUE, N. W.\nP. O. BOX 7566\nWASHINGTON, D. C. 20044", "bbox": [273, 127, 488, 165], "category": "Text"}, {"text": "TELEPHONE\n(202) 662-6000", "bbox": [336, 184, 423, 207], "category": "Text"}, {"text": "EMPLOYER IDENTIFICATION NO.\n53-0188411", "bbox": [41, 220, 237, 239], "category": "Text"}, {"text": "ACCOUNT NO. 20250-1", "bbox": [517, 232, 661, 246], "category": "Text"}, {"text": "STATEMENT", "bbox": [339, 243, 423, 252], "category": "Text"}, {"text": "DATE\nNov. 30, 1992", "bbox": [518, 253, 661, 276], "category": "Text"}, {"text": "PHILIP MORRIS INTERNATIONAL (LATIN AMERICA)", "bbox": [163, 352, 529, 364], "category": "Section-header"}, {"text": "To professional services rendered in\nconnection with the presentation made\nby Dr. R. Tollison at the Venezuelan press\nseminar, including consulting with Dr.\nTollison and P. Dietrich to obtain mate-\nrials that might be used by Dr. Tollison\nin his presentation, reviewing and providing\ncomments on drafts of the Tollison paper,\nobtaining annual reports and budgets for the\nWorld Health Organization and Pan American\nHealth Organization and consultations\nwith company staff concerning various\naspects of the Dietrich/Tollison assignment", "bbox": [124, 396, 544, 583], "category": "Text"}, {"text": "Fee $ 5,125.00", "bbox": [211, 611, 683, 624], "category": "Text"}, {"text": "Disbursements and other charges\nposted through November 23, 1992:", "bbox": [125, 656, 407, 684], "category": "Section-header"}, {"text": "Duplicating $ 84.85\nMessenger service 21.65\nTelecommunications 135.15\nTelephone 3.02\nMail/Express 53.55\n298.22\n$ 5,423.22\nx .40\n$ 2,169.28", "bbox": [168, 699, 685, 867], "category": "Text"}, {"text": "JPR/ceb", "bbox": [126, 885, 187, 897], "category": "Text"}, {"text": "PLEASE RETURN ONE COPY WITH PAYMENT", "bbox": [247, 973, 510, 982], "category": "Page-footer"}, {"text": "2023591405", "bbox": [700, 802, 723, 943], "category": "Text"}], "full_text": "COVINGTON & BURLING\n1201 PENNSYLVANIA AVENUE, N. W.\nP. O. BOX 7566\nWASHINGTON, D. C. 20044\nTELEPHONE\n(202) 662-6000\nEMPLOYER IDENTIFICATION NO.\n53-0188411\nACCOUNT NO. 20250-1\nSTATEMENT\nDATE\nNov. 30, 1992\nPHILIP MORRIS INTERNATIONAL (LATIN AMERICA)\nTo professional services rendered in\nconnection with the presentation made\nby Dr. R. Tollison at the Venezuelan press\nseminar, including consulting with Dr.\nTollison and P. Dietrich to obtain mate-\nrials that might be used by Dr. Tollison\nin his presentation, reviewing and providing\ncomments on drafts of the Tollison paper,\nobtaining annual reports and budgets for the\nWorld Health Organization and Pan American\nHealth Organization and consultations\nwith company staff concerning various\naspects of the Dietrich/Tollison assignment\nFee $ 5,125.00\nDisbursements and other charges\nposted through November 23, 1992:\nDuplicating $ 84.85\nMessenger service 21.65\nTelecommunications 135.15\nTelephone 3.02\nMail/Express 53.55\n298.22\n$ 5,423.22\nx .40\n$ 2,169.28\nJPR/ceb\nPLEASE RETURN ONE COPY WITH PAYMENT\n2023591405", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_87148351_87148354", "image_path": "../data/invoices/87148351_87148354.png", "raw_output": "[{\"bbox\": [50, 107, 80, 144], \"category\": \"Picture\"}, {\"bbox\": [86, 107, 275, 142], \"category\": \"Title\", \"text\": \"MICROBIOLOGICAL\\nASSOCIATES\"}, {\"bbox\": [306, 106, 455, 158], \"category\": \"Text\", \"text\": \"9900 BLACKWELL RD.\\nROCKVILLE, MD 20850\\nTELEPHONE: (301) 738-1000\\nTELEX 90-8793\"}, {\"bbox\": [566, 84, 727, 118], \"category\": \"Text\", \"text\": \"PLEASE REFER TO OUR INVOICE\\nNUMBER ON ALL PAYMENTS AND\\nCORRESPONDENCE\"}, {\"bbox\": [670, 110, 696, 135], \"category\": \"Picture\"}, {\"bbox\": [42, 183, 86, 192], \"category\": \"Text\", \"text\": \"SOLD TO\"}, {\"bbox\": [403, 180, 462, 189], \"category\": \"Text\", \"text\": \"SHIPPED TO\"}, {\"bbox\": [94, 200, 314, 267], \"category\": \"Text\", \"text\": \"LORILLARD RESEARCH CENTER\\nATTN: DR. THOMAS VOLLMUTH\\nP.O. BOX 21688\\n420 ENGLISH STREET\\nGREENSBORO, NC\\n27420\"}, {\"bbox\": [579, 198, 639, 209], \"category\": \"Text\", \"text\": \"1388054\"}, {\"bbox\": [26, 298, 333, 310], \"category\": \"Text\", \"text\": \"PAYMENT TERMS NET DUE UPON RECEIPT\"}, {\"bbox\": [488, 292, 558, 301], \"category\": \"Text\", \"text\": \"INVOICE DATE\"}, {\"bbox\": [588, 271, 639, 281], \"category\": \"Text\", \"text\": \"Mo. | Da. | Yr.\"}, {\"bbox\": [588, 284, 639, 293], \"category\": \"Text\", \"text\": \"012988\"}, {\"bbox\": [18, 319, 757, 743], \"category\": \"Table\", \"text\": \"
CUSTOMER NUMBERCUSTOMER P.O. NUMBERCUST. P.O. DATEDATE SHIPPEDPACKING SLIP NO.ORDER NO.
Mo. | Da. | Yr.Mo. | Da. | Yr.
032 07 0001068AB
QUANTITYUNIT MEAS.PRODUCT NO.DESCRIPTIONUNIT PRICEAMOUNT
1EA80-116HEPATIC ENZYME INDUCTION STUDY2850.002850.00
1EA80-116HEPATIC ENZYME INDUCTION STUDY2850.002850.00
1EA80-116HEPATIC ENZYME INDUCTION STUDY-RFony-conjugat3150.003150.00
1EA80-116HEPATIC ENZYME INDUCTION STUDY1568.001568.00
1EA80-116HEPATIC ENZYME INDUCTION STUDY3150.003150.00
B127, B130, B212, B213, B214
H.J. Mennemeyer
2-5-88
Dept. 8700
Acct. 4111
NET AMOUNTFREIGHT CHARGESRATETAXAMOUNTTOTAL AMOUNT DUE
13568.00.00.00.0013568.00
\"}, {\"bbox\": [347, 751, 459, 761], \"category\": \"Text\", \"text\": \"ORIGINAL INVOICE\"}, {\"bbox\": [580, 760, 746, 769], \"category\": \"Text\", \"text\": \"(REMIT IN U.S. CURRENCY ONLY)\"}, {\"bbox\": [24, 768, 117, 775], \"category\": \"Text\", \"text\": \"FORM-700-500-10/85\"}, {\"bbox\": [680, 814, 697, 902], \"category\": \"Text\", \"text\": \"87148351\"}]", "elements": [{"text": "MICROBIOLOGICAL\nASSOCIATES", "bbox": [86, 107, 275, 142], "category": "Title"}, {"text": "9900 BLACKWELL RD.\nROCKVILLE, MD 20850\nTELEPHONE: (301) 738-1000\nTELEX 90-8793", "bbox": [306, 106, 455, 158], "category": "Text"}, {"text": "PLEASE REFER TO OUR INVOICE\nNUMBER ON ALL PAYMENTS AND\nCORRESPONDENCE", "bbox": [566, 84, 727, 118], "category": "Text"}, {"text": "SOLD TO", "bbox": [42, 183, 86, 192], "category": "Text"}, {"text": "SHIPPED TO", "bbox": [403, 180, 462, 189], "category": "Text"}, {"text": "LORILLARD RESEARCH CENTER\nATTN: DR. THOMAS VOLLMUTH\nP.O. BOX 21688\n420 ENGLISH STREET\nGREENSBORO, NC\n27420", "bbox": [94, 200, 314, 267], "category": "Text"}, {"text": "1388054", "bbox": [579, 198, 639, 209], "category": "Text"}, {"text": "PAYMENT TERMS NET DUE UPON RECEIPT", "bbox": [26, 298, 333, 310], "category": "Text"}, {"text": "INVOICE DATE", "bbox": [488, 292, 558, 301], "category": "Text"}, {"text": "Mo. | Da. | Yr.", "bbox": [588, 271, 639, 281], "category": "Text"}, {"text": "012988", "bbox": [588, 284, 639, 293], "category": "Text"}, {"text": "
CUSTOMER NUMBERCUSTOMER P.O. NUMBERCUST. P.O. DATEDATE SHIPPEDPACKING SLIP NO.ORDER NO.
Mo. | Da. | Yr.Mo. | Da. | Yr.
032 07 0001068AB
QUANTITYUNIT MEAS.PRODUCT NO.DESCRIPTIONUNIT PRICEAMOUNT
1EA80-116HEPATIC ENZYME INDUCTION STUDY2850.002850.00
1EA80-116HEPATIC ENZYME INDUCTION STUDY2850.002850.00
1EA80-116HEPATIC ENZYME INDUCTION STUDY-RFony-conjugat3150.003150.00
1EA80-116HEPATIC ENZYME INDUCTION STUDY1568.001568.00
1EA80-116HEPATIC ENZYME INDUCTION STUDY3150.003150.00
B127, B130, B212, B213, B214
H.J. Mennemeyer
2-5-88
Dept. 8700
Acct. 4111
NET AMOUNTFREIGHT CHARGESRATETAXAMOUNTTOTAL AMOUNT DUE
13568.00.00.00.0013568.00
", "bbox": [18, 319, 757, 743], "category": "Table"}, {"text": "ORIGINAL INVOICE", "bbox": [347, 751, 459, 761], "category": "Text"}, {"text": "(REMIT IN U.S. CURRENCY ONLY)", "bbox": [580, 760, 746, 769], "category": "Text"}, {"text": "FORM-700-500-10/85", "bbox": [24, 768, 117, 775], "category": "Text"}, {"text": "87148351", "bbox": [680, 814, 697, 902], "category": "Text"}], "full_text": "MICROBIOLOGICAL\nASSOCIATES\n9900 BLACKWELL RD.\nROCKVILLE, MD 20850\nTELEPHONE: (301) 738-1000\nTELEX 90-8793\nPLEASE REFER TO OUR INVOICE\nNUMBER ON ALL PAYMENTS AND\nCORRESPONDENCE\nSOLD TO\nSHIPPED TO\nLORILLARD RESEARCH CENTER\nATTN: DR. THOMAS VOLLMUTH\nP.O. BOX 21688\n420 ENGLISH STREET\nGREENSBORO, NC\n27420\n1388054\nPAYMENT TERMS NET DUE UPON RECEIPT\nINVOICE DATE\nMo. | Da. | Yr.\n012988\nCUSTOMER NUMBER CUSTOMER P.O. NUMBER CUST. P.O. DATE DATE SHIPPED PACKING SLIP NO. ORDER NO. Mo. | Da. | Yr. Mo. | Da. | Yr. 032 07 0001 068A B QUANTITY UNIT MEAS. PRODUCT NO. DESCRIPTION UNIT PRICE AMOUNT 1 EA 80-116 HEPATIC ENZYME INDUCTION STUDY 2850.00 2850.00 1 EA 80-116 HEPATIC ENZYME INDUCTION STUDY 2850.00 2850.00 1 EA 80-116 HEPATIC ENZYME INDUCTION STUDY-RFony-conjugat 3150.00 3150.00 1 EA 80-116 HEPATIC ENZYME INDUCTION STUDY 1568.00 1568.00 1 EA 80-116 HEPATIC ENZYME INDUCTION STUDY 3150.00 3150.00 B127, B130, B212, B213, B214 H.J. Mennemeyer 2-5-88 Dept. 8700 Acct. 4111 NET AMOUNT FREIGHT CHARGES RATE TAX AMOUNT TOTAL AMOUNT DUE 13568.00 .00 .00 .00 13568.00\nORIGINAL INVOICE\n(REMIT IN U.S. CURRENCY ONLY)\nFORM-700-500-10/85\n87148351", "image_width": 772, "image_height": 1000} {"doc_id": "invoice_2063780035", "image_path": "../data/invoices/2063780035.png", "raw_output": "[{\"bbox\": [105, 93, 254, 122], \"category\": \"Page-header\", \"text\": \"Division of Health Sciences\\nDepartment of Pharmacy\"}, {\"bbox\": [605, 89, 691, 153], \"category\": \"Page-header\", \"text\": \"KING'S\\nCollege\\nLONDON\\nFounded 1829\"}, {\"bbox\": [607, 165, 691, 174], \"category\": \"Text\", \"text\": \"University of London\"}, {\"bbox\": [342, 176, 426, 188], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [120, 209, 645, 223], \"category\": \"Text\", \"text\": \"FOR EXPENCES INCURRED OR WORK CARRIED OUT AT YOUR REQUEST\"}, {\"bbox\": [107, 243, 280, 321], \"category\": \"Text\", \"text\": \"To: Ms Jennie Green\\nCovington & Burling\\nLeconsfield House\\nCurson Street\\nLondon W1Y 8AS\"}, {\"bbox\": [451, 243, 623, 255], \"category\": \"Text\", \"text\": \"Date: November 23rd. 1995.\"}, {\"bbox\": [107, 342, 587, 389], \"category\": \"Text\", \"text\": \"Item 1. To attending the SRNT meeting in Atlanta on \\\"Safety & Toxicity of Nicotine\\\". December 5-6th. December 1995. Travel, accommodation and subsistence at an agreed sum of \u00a31,000.\"}, {\"bbox\": [607, 263, 687, 346], \"category\": \"Text\", \"text\": \"Manresa Road\\nChelsea\\nLondon SW3 6LX\\nTel 0171-333 4789\\nFax 0171-333 4881\\nEMail: UDK.J005@BAY.CC.KCLAC.UK\"}, {\"bbox\": [607, 353, 681, 457], \"category\": \"Text\", \"text\": \"Secretary\\n0171-333 4829\\n\\nPersonal Assistant\\n0171-333 4797\\n\\nOffice\\n0171-333 4877\\n\\nLaboratories\\n0171-333 4815\"}, {\"bbox\": [107, 441, 151, 453], \"category\": \"Text\", \"text\": \"Item 2.\"}, {\"bbox\": [107, 507, 151, 519], \"category\": \"Text\", \"text\": \"Item 3.\"}, {\"bbox\": [607, 505, 685, 587], \"category\": \"Text\", \"text\": \"Professor J W Gorrod\\nPhD DSc CGLitem\\nFRSC FRCPath\\nMRPharm S Union\\nResearch Professor\\nand Professor of\\nBiopharmacy\"}, {\"bbox\": [107, 574, 151, 586], \"category\": \"Text\", \"text\": \"Item 4.\"}, {\"bbox\": [107, 640, 151, 652], \"category\": \"Text\", \"text\": \"Item 5.\"}, {\"bbox\": [494, 706, 626, 719], \"category\": \"Text\", \"text\": \"TOTAL \u00a31,000.00\"}, {\"bbox\": [108, 756, 666, 803], \"category\": \"Text\", \"text\": \"Cheques should be made payable to King's College London or paid directly to Barclays Bank, (code 20-38-83) Biopharmacy Research Support Account No. 61275089, Crown Parade Branch, 926 Uxbridge Road, Hayes, Middx., UB4 ORN, U.K.\"}, {\"bbox\": [648, 816, 661, 895], \"category\": \"Text\", \"text\": \"2063780035\"}]", "elements": [{"text": "Division of Health Sciences\nDepartment of Pharmacy", "bbox": [105, 93, 254, 122], "category": "Page-header"}, {"text": "KING'S\nCollege\nLONDON\nFounded 1829", "bbox": [605, 89, 691, 153], "category": "Page-header"}, {"text": "University of London", "bbox": [607, 165, 691, 174], "category": "Text"}, {"text": "INVOICE", "bbox": [342, 176, 426, 188], "category": "Title"}, {"text": "FOR EXPENCES INCURRED OR WORK CARRIED OUT AT YOUR REQUEST", "bbox": [120, 209, 645, 223], "category": "Text"}, {"text": "To: Ms Jennie Green\nCovington & Burling\nLeconsfield House\nCurson Street\nLondon W1Y 8AS", "bbox": [107, 243, 280, 321], "category": "Text"}, {"text": "Date: November 23rd. 1995.", "bbox": [451, 243, 623, 255], "category": "Text"}, {"text": "Item 1. To attending the SRNT meeting in Atlanta on \"Safety & Toxicity of Nicotine\". December 5-6th. December 1995. Travel, accommodation and subsistence at an agreed sum of \u00a31,000.", "bbox": [107, 342, 587, 389], "category": "Text"}, {"text": "Manresa Road\nChelsea\nLondon SW3 6LX\nTel 0171-333 4789\nFax 0171-333 4881\nEMail: UDK.J005@BAY.CC.KCLAC.UK", "bbox": [607, 263, 687, 346], "category": "Text"}, {"text": "Secretary\n0171-333 4829\n\nPersonal Assistant\n0171-333 4797\n\nOffice\n0171-333 4877\n\nLaboratories\n0171-333 4815", "bbox": [607, 353, 681, 457], "category": "Text"}, {"text": "Item 2.", "bbox": [107, 441, 151, 453], "category": "Text"}, {"text": "Item 3.", "bbox": [107, 507, 151, 519], "category": "Text"}, {"text": "Professor J W Gorrod\nPhD DSc CGLitem\nFRSC FRCPath\nMRPharm S Union\nResearch Professor\nand Professor of\nBiopharmacy", "bbox": [607, 505, 685, 587], "category": "Text"}, {"text": "Item 4.", "bbox": [107, 574, 151, 586], "category": "Text"}, {"text": "Item 5.", "bbox": [107, 640, 151, 652], "category": "Text"}, {"text": "TOTAL \u00a31,000.00", "bbox": [494, 706, 626, 719], "category": "Text"}, {"text": "Cheques should be made payable to King's College London or paid directly to Barclays Bank, (code 20-38-83) Biopharmacy Research Support Account No. 61275089, Crown Parade Branch, 926 Uxbridge Road, Hayes, Middx., UB4 ORN, U.K.", "bbox": [108, 756, 666, 803], "category": "Text"}, {"text": "2063780035", "bbox": [648, 816, 661, 895], "category": "Text"}], "full_text": "Division of Health Sciences\nDepartment of Pharmacy\nKING'S\nCollege\nLONDON\nFounded 1829\nUniversity of London\nINVOICE\nFOR EXPENCES INCURRED OR WORK CARRIED OUT AT YOUR REQUEST\nTo: Ms Jennie Green\nCovington & Burling\nLeconsfield House\nCurson Street\nLondon W1Y 8AS\nDate: November 23rd. 1995.\nItem 1. To attending the SRNT meeting in Atlanta on \"Safety & Toxicity of Nicotine\". December 5-6th. December 1995. Travel, accommodation and subsistence at an agreed sum of \u00a31,000.\nManresa Road\nChelsea\nLondon SW3 6LX\nTel 0171-333 4789\nFax 0171-333 4881\nEMail: UDK.J005@BAY.CC.KCLAC.UK\nSecretary\n0171-333 4829\n\nPersonal Assistant\n0171-333 4797\n\nOffice\n0171-333 4877\n\nLaboratories\n0171-333 4815\nItem 2.\nItem 3.\nProfessor J W Gorrod\nPhD DSc CGLitem\nFRSC FRCPath\nMRPharm S Union\nResearch Professor\nand Professor of\nBiopharmacy\nItem 4.\nItem 5.\nTOTAL \u00a31,000.00\nCheques should be made payable to King's College London or paid directly to Barclays Bank, (code 20-38-83) Biopharmacy Research Support Account No. 61275089, Crown Parade Branch, 926 Uxbridge Road, Hayes, Middx., UB4 ORN, U.K.\n2063780035", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2084024793", "image_path": "../data/invoices/2084024793.png", "raw_output": "[{\"bbox\": [70, 73, 98, 114], \"category\": \"Picture\"}, {\"bbox\": [115, 76, 281, 114], \"category\": \"Title\", \"text\": \"LEO BURNETT U.S.A.\\nA DIVISION OF LEO BURNETT COMPANY, INC.\\nADVERTISING\"}, {\"bbox\": [249, 149, 447, 160], \"category\": \"Section-header\", \"text\": \"PRINT PRODUCTION ESTIMATE\"}, {\"bbox\": [526, 149, 638, 160], \"category\": \"Text\", \"text\": \"DATE: 04/08/94\"}, {\"bbox\": [43, 178, 310, 241], \"category\": \"Text\", \"text\": \"CLIENT: PHILIP MORRIS INC.\\nB JOB#: 441637\\nSIZE/COLOR:\\nMEDIA/DATE:\\nDESCRIPTION: SPLASHDOWN B.S./C.S.\"}, {\"bbox\": [383, 179, 645, 263], \"category\": \"Text\", \"text\": \"CLIENT ID: MAR2037-94/POSH\\nFISCAL YEAR: 24\\nSTART DATE: 04/08/94\\nREV #: 00\\nREV DATE:\\nPREV REV DATE:\\nSERVICER: WALKER\"}, {\"bbox\": [43, 259, 240, 270], \"category\": \"Text\", \"text\": \"PRODUCT: 10-MARLBORO\"}, {\"bbox\": [42, 281, 590, 555], \"category\": \"Text\", \"text\": \"| | PREVIOUS ESTIMATE | CURRENT ESTIMATE |\\n| :--- | :--- | :--- |\\n| **DYES/PRINTS** | | |\\n| **ILLUSTRATION** | | |\\n| **RETOUCHING** | | |\\n| **REPRODUCTION FEES** | | |\\n| **PHOTOGRAPHY** | | |\\n| **TOTAL VISUALS** | | |\\n| **TYPOGRAPHY/LETTERING** | | |\\n| **KEYLINE** | | |\\n| **PROTOSTATS** | | |\\n| **TOTAL STUDIO** | | |\\n| **PRINTING MATERIAL** | | |\\n| **OTHER (SEE NOTES)** | | |\\n| **COMPREHENSIVE LAYOUT** | | |\\n| **TOTAL COMMISSIONABLE COSTS** | | 11,800.00 |\\n| **AGENCY COMMISSION** | | 1,770.00 |\\n| **SHIPPING AND OTHER NET COSTS** | | 100.00 |\\n| **TOTAL GROSS COSTS** | | 13,670.00 |\"}, {\"bbox\": [41, 584, 86, 595], \"category\": \"Section-header\", \"text\": \"NOTES:\"}, {\"bbox\": [57, 595, 637, 636], \"category\": \"Text\", \"text\": \"ESTIMATE FOR STRIPPER BOARD, NEW FILM ON SPLASHDOWN BUS SHELTER AND PRINTING A QUANTITY OF 312. ESTIMATE ALSO INCLUDES NEW KEYLINE, SEPARATIONS FILM AND PRINTING A QUANTITY OF 422 C. STORE POSTERS ON 15PT. CAROLINA STOCK.\"}, {\"bbox\": [558, 646, 571, 733], \"category\": \"Text\", \"text\": \"2084024793\"}, {\"bbox\": [39, 853, 629, 894], \"category\": \"Text\", \"text\": \"DATE 5/5/94\\nAGENCY\\nCLIENT\"}, {\"bbox\": [304, 927, 419, 938], \"category\": \"Text\", \"text\": \"CLIENT ACCOUNTING\"}]", "elements": [{"text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING", "bbox": [115, 76, 281, 114], "category": "Title"}, {"text": "PRINT PRODUCTION ESTIMATE", "bbox": [249, 149, 447, 160], "category": "Section-header"}, {"text": "DATE: 04/08/94", "bbox": [526, 149, 638, 160], "category": "Text"}, {"text": "CLIENT: PHILIP MORRIS INC.\nB JOB#: 441637\nSIZE/COLOR:\nMEDIA/DATE:\nDESCRIPTION: SPLASHDOWN B.S./C.S.", "bbox": [43, 178, 310, 241], "category": "Text"}, {"text": "CLIENT ID: MAR2037-94/POSH\nFISCAL YEAR: 24\nSTART DATE: 04/08/94\nREV #: 00\nREV DATE:\nPREV REV DATE:\nSERVICER: WALKER", "bbox": [383, 179, 645, 263], "category": "Text"}, {"text": "PRODUCT: 10-MARLBORO", "bbox": [43, 259, 240, 270], "category": "Text"}, {"text": "| | PREVIOUS ESTIMATE | CURRENT ESTIMATE |\n| :--- | :--- | :--- |\n| **DYES/PRINTS** | | |\n| **ILLUSTRATION** | | |\n| **RETOUCHING** | | |\n| **REPRODUCTION FEES** | | |\n| **PHOTOGRAPHY** | | |\n| **TOTAL VISUALS** | | |\n| **TYPOGRAPHY/LETTERING** | | |\n| **KEYLINE** | | |\n| **PROTOSTATS** | | |\n| **TOTAL STUDIO** | | |\n| **PRINTING MATERIAL** | | |\n| **OTHER (SEE NOTES)** | | |\n| **COMPREHENSIVE LAYOUT** | | |\n| **TOTAL COMMISSIONABLE COSTS** | | 11,800.00 |\n| **AGENCY COMMISSION** | | 1,770.00 |\n| **SHIPPING AND OTHER NET COSTS** | | 100.00 |\n| **TOTAL GROSS COSTS** | | 13,670.00 |", "bbox": [42, 281, 590, 555], "category": "Text"}, {"text": "NOTES:", "bbox": [41, 584, 86, 595], "category": "Section-header"}, {"text": "ESTIMATE FOR STRIPPER BOARD, NEW FILM ON SPLASHDOWN BUS SHELTER AND PRINTING A QUANTITY OF 312. ESTIMATE ALSO INCLUDES NEW KEYLINE, SEPARATIONS FILM AND PRINTING A QUANTITY OF 422 C. STORE POSTERS ON 15PT. CAROLINA STOCK.", "bbox": [57, 595, 637, 636], "category": "Text"}, {"text": "2084024793", "bbox": [558, 646, 571, 733], "category": "Text"}, {"text": "DATE 5/5/94\nAGENCY\nCLIENT", "bbox": [39, 853, 629, 894], "category": "Text"}, {"text": "CLIENT ACCOUNTING", "bbox": [304, 927, 419, 938], "category": "Text"}], "full_text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING\nPRINT PRODUCTION ESTIMATE\nDATE: 04/08/94\nCLIENT: PHILIP MORRIS INC.\nB JOB#: 441637\nSIZE/COLOR:\nMEDIA/DATE:\nDESCRIPTION: SPLASHDOWN B.S./C.S.\nCLIENT ID: MAR2037-94/POSH\nFISCAL YEAR: 24\nSTART DATE: 04/08/94\nREV #: 00\nREV DATE:\nPREV REV DATE:\nSERVICER: WALKER\nPRODUCT: 10-MARLBORO\n| | PREVIOUS ESTIMATE | CURRENT ESTIMATE |\n| :--- | :--- | :--- |\n| **DYES/PRINTS** | | |\n| **ILLUSTRATION** | | |\n| **RETOUCHING** | | |\n| **REPRODUCTION FEES** | | |\n| **PHOTOGRAPHY** | | |\n| **TOTAL VISUALS** | | |\n| **TYPOGRAPHY/LETTERING** | | |\n| **KEYLINE** | | |\n| **PROTOSTATS** | | |\n| **TOTAL STUDIO** | | |\n| **PRINTING MATERIAL** | | |\n| **OTHER (SEE NOTES)** | | |\n| **COMPREHENSIVE LAYOUT** | | |\n| **TOTAL COMMISSIONABLE COSTS** | | 11,800.00 |\n| **AGENCY COMMISSION** | | 1,770.00 |\n| **SHIPPING AND OTHER NET COSTS** | | 100.00 |\n| **TOTAL GROSS COSTS** | | 13,670.00 |\nNOTES:\nESTIMATE FOR STRIPPER BOARD, NEW FILM ON SPLASHDOWN BUS SHELTER AND PRINTING A QUANTITY OF 312. ESTIMATE ALSO INCLUDES NEW KEYLINE, SEPARATIONS FILM AND PRINTING A QUANTITY OF 422 C. STORE POSTERS ON 15PT. CAROLINA STOCK.\n2084024793\nDATE 5/5/94\nAGENCY\nCLIENT\nCLIENT ACCOUNTING", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_0012181882", "image_path": "../data/invoices/0012181882.png", "raw_output": "[{\"bbox\": [50, 124, 150, 155], \"category\": \"Picture\"}, {\"bbox\": [319, 125, 552, 145], \"category\": \"Page-header\", \"text\": \"A MEMBER OF THE BAT INDUSTRIES GROUP\"}, {\"bbox\": [51, 156, 447, 183], \"category\": \"Text\", \"text\": \"BATUS INC. \u2022 2000 Citizens Plaza \u2022 Louisville, Kentucky 40202 \u2022 (502) 581-8000\"}, {\"bbox\": [200, 224, 341, 240], \"category\": \"Title\", \"text\": \"COMMERCIAL INVOICE\"}, {\"bbox\": [63, 264, 284, 286], \"category\": \"Text\", \"text\": \"Refer Airbill #400-0199 0730\"}, {\"bbox\": [65, 288, 460, 450], \"category\": \"Text\", \"text\": \"Shipper's Name: BATUS Inc.\\n2000 Citizens Plaza\\nLouisville, Kentucky 40202 USA\\n502-581-8000\\n\\nConsignee's Name: B.A.T Industries p.l.c.\\nWindsor House\\n50 Victoria Street\\nLondon SW1H 0NL, United Kingdom\\nAttn.: Mr. Chris Meakin\\nMs. Suzanne Fisher\\n011-441-222-7979\"}, {\"bbox\": [69, 458, 406, 495], \"category\": \"Text\", \"text\": \"Envelope to Mr. Meakin - one slide and memo\\nEnvelope to Ms. Fisher - 3 snapshots\"}, {\"bbox\": [133, 497, 422, 517], \"category\": \"Text\", \"text\": \"NOTE: THESE ITEMS ARE NOT FOR RESALE\"}, {\"bbox\": [71, 528, 236, 547], \"category\": \"Text\", \"text\": \"Purpose: for meeting\"}, {\"bbox\": [72, 549, 423, 585], \"category\": \"Text\", \"text\": \"\\\"We certify that this declaration is true and correct.\\\"\"}, {\"bbox\": [262, 617, 363, 642], \"category\": \"Text\", \"text\": \"John D. Tyson\\n10/21/86\"}, {\"bbox\": [104, 828, 545, 868], \"category\": \"Page-footer\", \"text\": \"APPLETON PAPERS INC. BROWN & WILLIAMSON TOBACCO CORP. EXPORT LEAF TOBACCO FREDERICK & NELSON\\nGIMBELS DEPARTMENT STORES J.B. IVEY & COMPANY JOHN BREUNER COMPANY KORE'S DEPARTMENT STORES\\nMARSHALL FIELD & COMPANY SAKS FIFTH AVENUE THE CRESCENT STORES THUMBLES\"}, {\"bbox\": [524, 847, 632, 865], \"category\": \"Text\", \"text\": \"699113425\"}]", "elements": [{"text": "A MEMBER OF THE BAT INDUSTRIES GROUP", "bbox": [319, 125, 552, 145], "category": "Page-header"}, {"text": "BATUS INC. \u2022 2000 Citizens Plaza \u2022 Louisville, Kentucky 40202 \u2022 (502) 581-8000", "bbox": [51, 156, 447, 183], "category": "Text"}, {"text": "COMMERCIAL INVOICE", "bbox": [200, 224, 341, 240], "category": "Title"}, {"text": "Refer Airbill #400-0199 0730", "bbox": [63, 264, 284, 286], "category": "Text"}, {"text": "Shipper's Name: BATUS Inc.\n2000 Citizens Plaza\nLouisville, Kentucky 40202 USA\n502-581-8000\n\nConsignee's Name: B.A.T Industries p.l.c.\nWindsor House\n50 Victoria Street\nLondon SW1H 0NL, United Kingdom\nAttn.: Mr. Chris Meakin\nMs. Suzanne Fisher\n011-441-222-7979", "bbox": [65, 288, 460, 450], "category": "Text"}, {"text": "Envelope to Mr. Meakin - one slide and memo\nEnvelope to Ms. Fisher - 3 snapshots", "bbox": [69, 458, 406, 495], "category": "Text"}, {"text": "NOTE: THESE ITEMS ARE NOT FOR RESALE", "bbox": [133, 497, 422, 517], "category": "Text"}, {"text": "Purpose: for meeting", "bbox": [71, 528, 236, 547], "category": "Text"}, {"text": "\"We certify that this declaration is true and correct.\"", "bbox": [72, 549, 423, 585], "category": "Text"}, {"text": "John D. Tyson\n10/21/86", "bbox": [262, 617, 363, 642], "category": "Text"}, {"text": "APPLETON PAPERS INC. BROWN & WILLIAMSON TOBACCO CORP. EXPORT LEAF TOBACCO FREDERICK & NELSON\nGIMBELS DEPARTMENT STORES J.B. IVEY & COMPANY JOHN BREUNER COMPANY KORE'S DEPARTMENT STORES\nMARSHALL FIELD & COMPANY SAKS FIFTH AVENUE THE CRESCENT STORES THUMBLES", "bbox": [104, 828, 545, 868], "category": "Page-footer"}, {"text": "699113425", "bbox": [524, 847, 632, 865], "category": "Text"}], "full_text": "A MEMBER OF THE BAT INDUSTRIES GROUP\nBATUS INC. \u2022 2000 Citizens Plaza \u2022 Louisville, Kentucky 40202 \u2022 (502) 581-8000\nCOMMERCIAL INVOICE\nRefer Airbill #400-0199 0730\nShipper's Name: BATUS Inc.\n2000 Citizens Plaza\nLouisville, Kentucky 40202 USA\n502-581-8000\n\nConsignee's Name: B.A.T Industries p.l.c.\nWindsor House\n50 Victoria Street\nLondon SW1H 0NL, United Kingdom\nAttn.: Mr. Chris Meakin\nMs. Suzanne Fisher\n011-441-222-7979\nEnvelope to Mr. Meakin - one slide and memo\nEnvelope to Ms. Fisher - 3 snapshots\nNOTE: THESE ITEMS ARE NOT FOR RESALE\nPurpose: for meeting\n\"We certify that this declaration is true and correct.\"\nJohn D. Tyson\n10/21/86\nAPPLETON PAPERS INC. BROWN & WILLIAMSON TOBACCO CORP. EXPORT LEAF TOBACCO FREDERICK & NELSON\nGIMBELS DEPARTMENT STORES J.B. IVEY & COMPANY JOHN BREUNER COMPANY KORE'S DEPARTMENT STORES\nMARSHALL FIELD & COMPANY SAKS FIFTH AVENUE THE CRESCENT STORES THUMBLES\n699113425", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_92679273", "image_path": "../data/invoices/92679273.png", "raw_output": "[{\"bbox\": [58, 37, 745, 105], \"category\": \"Title\", \"text\": \"GENNARO ANDREOZZI INC.\"}, {\"bbox\": [59, 129, 747, 905], \"category\": \"Table\", \"text\": \"
TO: Frank Ginsberg
Avrett, Free & Ginsberg
800 Third Ave
New York, NY 10022		INVOICE = 2854C
DATE 10/15/93
OUR JOB =
Client: Lorillard - Harley
Job #: 055-HLD-3-C-119		Retouch photos used for comprehensive layouts: $800
Compose Harley pack with motorcycle and add motion
Man crossing footbridge - add mountains to each side
Man's boots & coffee pot - smooth out foreground
DUPLICATE INVOICEJAN 18 RECD
10-19-94
Cay
(142-Retouching)
\"}, {\"bbox\": [680, 733, 696, 802], \"category\": \"Text\", \"text\": \"92679273\"}, {\"bbox\": [194, 918, 611, 938], \"category\": \"Page-footer\", \"text\": \"118 East 25th Street (212) 477-4200 New York, New York 10010\"}]", "elements": [{"text": "GENNARO ANDREOZZI INC.", "bbox": [58, 37, 745, 105], "category": "Title"}, {"text": "
TO: Frank Ginsberg
Avrett, Free & Ginsberg
800 Third Ave
New York, NY 10022		INVOICE = 2854C
DATE 10/15/93
OUR JOB =
Client: Lorillard - Harley
Job #: 055-HLD-3-C-119		Retouch photos used for comprehensive layouts: $800
Compose Harley pack with motorcycle and add motion
Man crossing footbridge - add mountains to each side
Man's boots & coffee pot - smooth out foreground
DUPLICATE INVOICEJAN 18 RECD
10-19-94
Cay
(142-Retouching)
", "bbox": [59, 129, 747, 905], "category": "Table"}, {"text": "92679273", "bbox": [680, 733, 696, 802], "category": "Text"}, {"text": "118 East 25th Street (212) 477-4200 New York, New York 10010", "bbox": [194, 918, 611, 938], "category": "Page-footer"}], "full_text": "GENNARO ANDREOZZI INC.\nTO: Frank Ginsberg Avrett, Free & Ginsberg 800 Third Ave New York, NY 10022 INVOICE = 2854C DATE 10/15/93 OUR JOB = Client: Lorillard - Harley Job #: 055-HLD-3-C-119 Retouch photos used for comprehensive layouts: $800 Compose Harley pack with motorcycle and add motion Man crossing footbridge - add mountains to each side Man's boots & coffee pot - smooth out foreground DUPLICATE INVOICE JAN 18 RECD 10-19-94 Cay (142-Retouching)\n92679273\n118 East 25th Street (212) 477-4200 New York, New York 10010", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2084020333", "image_path": "../data/invoices/2084020333.png", "raw_output": "[{\"bbox\": [19, 95, 42, 124], \"category\": \"Picture\"}, {\"bbox\": [53, 90, 192, 122], \"category\": \"Title\", \"text\": \"LEO BURNETT U.S.A.\\nA DIVISION OF LEO BURNETT COMPANY, INC.\\nADVERTISING\"}, {\"bbox\": [273, 116, 310, 124], \"category\": \"Section-header\", \"text\": \"OUTDOOR\"}, {\"bbox\": [354, 109, 487, 122], \"category\": \"Text\", \"text\": \"ESTIMATE RECAP - ODG1_3($)\"}, {\"bbox\": [213, 135, 235, 151], \"category\": \"Text\", \"text\": \"ZONE\\n19\"}, {\"bbox\": [334, 130, 366, 138], \"category\": \"Section-header\", \"text\": \"PERIOD\"}, {\"bbox\": [418, 128, 488, 144], \"category\": \"Text\", \"text\": \"DATE 02/02/86\\nPAGE 1\"}, {\"bbox\": [294, 138, 393, 151], \"category\": \"Text\", \"text\": \"01/01/85 TO 12/31/85\"}, {\"bbox\": [119, 157, 317, 179], \"category\": \"Text\", \"text\": \"CLIENT: P.M. INC. OFFICE: 10\\nEST NO: 5146 REVISES EST DTD 12/01/85\"}, {\"bbox\": [334, 153, 460, 172], \"category\": \"Text\", \"text\": \"DESC: 774A (MLMP) TRANSIT\\nTAXI TOP\"}, {\"bbox\": [399, 185, 436, 193], \"category\": \"Section-header\", \"text\": \"PRODUCT:\"}, {\"bbox\": [120, 198, 471, 232], \"category\": \"Text\", \"text\": \"TOTALS BY PRODUCT/ /MONTH 10-MAR THUNDER\\n\\nSHOWING DATE\"}, {\"bbox\": [137, 239, 407, 281], \"category\": \"Text\", \"text\": \"| | PERIOD | EST AMT AMOUNT | EST AMT CHANGE |\\n|-------------|--------|----------------|----------------|\\n| NOT ON FILE | NOV 1995 | 84,850.00 | |\"}, {\"bbox\": [46, 796, 139, 804], \"category\": \"Text\", \"text\": \"FORM MO1A REV 04-14-83\"}, {\"bbox\": [558, 631, 577, 705], \"category\": \"Text\", \"text\": \"2084020333\"}]", "elements": [{"text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING", "bbox": [53, 90, 192, 122], "category": "Title"}, {"text": "OUTDOOR", "bbox": [273, 116, 310, 124], "category": "Section-header"}, {"text": "ESTIMATE RECAP - ODG1_3($)", "bbox": [354, 109, 487, 122], "category": "Text"}, {"text": "ZONE\n19", "bbox": [213, 135, 235, 151], "category": "Text"}, {"text": "PERIOD", "bbox": [334, 130, 366, 138], "category": "Section-header"}, {"text": "DATE 02/02/86\nPAGE 1", "bbox": [418, 128, 488, 144], "category": "Text"}, {"text": "01/01/85 TO 12/31/85", "bbox": [294, 138, 393, 151], "category": "Text"}, {"text": "CLIENT: P.M. INC. OFFICE: 10\nEST NO: 5146 REVISES EST DTD 12/01/85", "bbox": [119, 157, 317, 179], "category": "Text"}, {"text": "DESC: 774A (MLMP) TRANSIT\nTAXI TOP", "bbox": [334, 153, 460, 172], "category": "Text"}, {"text": "PRODUCT:", "bbox": [399, 185, 436, 193], "category": "Section-header"}, {"text": "TOTALS BY PRODUCT/ /MONTH 10-MAR THUNDER\n\nSHOWING DATE", "bbox": [120, 198, 471, 232], "category": "Text"}, {"text": "| | PERIOD | EST AMT AMOUNT | EST AMT CHANGE |\n|-------------|--------|----------------|----------------|\n| NOT ON FILE | NOV 1995 | 84,850.00 | |", "bbox": [137, 239, 407, 281], "category": "Text"}, {"text": "FORM MO1A REV 04-14-83", "bbox": [46, 796, 139, 804], "category": "Text"}, {"text": "2084020333", "bbox": [558, 631, 577, 705], "category": "Text"}], "full_text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING\nOUTDOOR\nESTIMATE RECAP - ODG1_3($)\nZONE\n19\nPERIOD\nDATE 02/02/86\nPAGE 1\n01/01/85 TO 12/31/85\nCLIENT: P.M. INC. OFFICE: 10\nEST NO: 5146 REVISES EST DTD 12/01/85\nDESC: 774A (MLMP) TRANSIT\nTAXI TOP\nPRODUCT:\nTOTALS BY PRODUCT/ /MONTH 10-MAR THUNDER\n\nSHOWING DATE\n| | PERIOD | EST AMT AMOUNT | EST AMT CHANGE |\n|-------------|--------|----------------|----------------|\n| NOT ON FILE | NOV 1995 | 84,850.00 | |\nFORM MO1A REV 04-14-83\n2084020333", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_88131612", "image_path": "../data/invoices/88131612.png", "raw_output": "[{\"bbox\": [165, 414, 192, 673], \"category\": \"Title\", \"text\": \"P. LORILLARD COMPANY\\nINCORPORATED\"}, {\"bbox\": [178, 105, 189, 392], \"category\": \"Text\", \"text\": \"ACCTS. REC. COPY - HOLD IN NEW YORK OFFICE\"}, {\"bbox\": [204, 239, 227, 261], \"category\": \"Text\", \"text\": \"4\"}, {\"bbox\": [242, 644, 251, 687], \"category\": \"Section-header\", \"text\": \"SOLD TO\"}, {\"bbox\": [266, 397, 301, 671], \"category\": \"Text\", \"text\": \"CENTURY FOO\\nSON MERC\\nYOUNG ST\\nTOWN OH\\nOH\"}, {\"bbox\": [246, 197, 253, 260], \"category\": \"Section-header\", \"text\": \"CUSTOMER NO\"}, {\"bbox\": [268, 175, 281, 296], \"category\": \"Text\", \"text\": \"15205 | 41\"}, {\"bbox\": [246, 55, 253, 115], \"category\": \"Section-header\", \"text\": \"INVOICE DATE\"}, {\"bbox\": [258, 45, 281, 113], \"category\": \"Text\", \"text\": \"4/05/0\"}, {\"bbox\": [313, 628, 322, 687], \"category\": \"Section-header\", \"text\": \"SHIPPED TO\"}, {\"bbox\": [401, 24, 710, 698], \"category\": \"Table\", \"text\": \"
37PSHIPPING INSTRUCTIONSYOUR ORDER NO AND DATEINVOICE NO
NUMBER OF
CASES OR BOTTLES		TOTAL QUANTITY
2		QUANTITY
24000		BRAND NAME AND SIZELIST PRICEDATEAMOUNT71655
OLD GOLD START KING89040421360
21360*
CASH DISCOUNT: IF PAID WITHIN 10 DAYS FROM DATE OF INVOICE DUE437
\"}, {\"bbox\": [557, 673, 643, 692], \"category\": \"Text\", \"text\": \"88131612\"}]", "elements": [{"text": "P. LORILLARD COMPANY\nINCORPORATED", "bbox": [165, 414, 192, 673], "category": "Title"}, {"text": "ACCTS. REC. COPY - HOLD IN NEW YORK OFFICE", "bbox": [178, 105, 189, 392], "category": "Text"}, {"text": "4", "bbox": [204, 239, 227, 261], "category": "Text"}, {"text": "SOLD TO", "bbox": [242, 644, 251, 687], "category": "Section-header"}, {"text": "CENTURY FOO\nSON MERC\nYOUNG ST\nTOWN OH\nOH", "bbox": [266, 397, 301, 671], "category": "Text"}, {"text": "CUSTOMER NO", "bbox": [246, 197, 253, 260], "category": "Section-header"}, {"text": "15205 | 41", "bbox": [268, 175, 281, 296], "category": "Text"}, {"text": "INVOICE DATE", "bbox": [246, 55, 253, 115], "category": "Section-header"}, {"text": "4/05/0", "bbox": [258, 45, 281, 113], "category": "Text"}, {"text": "SHIPPED TO", "bbox": [313, 628, 322, 687], "category": "Section-header"}, {"text": "
37PSHIPPING INSTRUCTIONSYOUR ORDER NO AND DATEINVOICE NO
NUMBER OF
CASES OR BOTTLES		TOTAL QUANTITY
2		QUANTITY
24000		BRAND NAME AND SIZELIST PRICEDATEAMOUNT71655
OLD GOLD START KING89040421360
21360*
CASH DISCOUNT: IF PAID WITHIN 10 DAYS FROM DATE OF INVOICE DUE437
", "bbox": [401, 24, 710, 698], "category": "Table"}, {"text": "88131612", "bbox": [557, 673, 643, 692], "category": "Text"}], "full_text": "P. LORILLARD COMPANY\nINCORPORATED\nACCTS. REC. COPY - HOLD IN NEW YORK OFFICE\n4\nSOLD TO\nCENTURY FOO\nSON MERC\nYOUNG ST\nTOWN OH\nOH\nCUSTOMER NO\n15205 | 41\nINVOICE DATE\n4/05/0\nSHIPPED TO\n37P SHIPPING INSTRUCTIONS YOUR ORDER NO AND DATE INVOICE NO NUMBER OF CASES OR BOTTLES TOTAL QUANTITY 2 QUANTITY 24000 BRAND NAME AND SIZE LIST PRICE DATE AMOUNT 71655 OLD GOLD START KING 890 404 21360 21360* CASH DISCOUNT: IF PAID WITHIN 10 DAYS FROM DATE OF INVOICE DUE 437\n88131612", "image_width": 768, "image_height": 1000} {"doc_id": "invoice_2084021796", "image_path": "../data/invoices/2084021796.png", "raw_output": "[{\"bbox\": [42, 70, 64, 105], \"category\": \"Picture\"}, {\"bbox\": [84, 69, 244, 102], \"category\": \"Title\", \"text\": \"LEO BURNETT U.S.A.\\nA DIVISION OF LEO BURNETT COMPANY, INC.\\nADVERTISING\"}, {\"bbox\": [374, 104, 427, 112], \"category\": \"Text\", \"text\": \"NEWSPAPER\"}, {\"bbox\": [463, 104, 594, 113], \"category\": \"Text\", \"text\": \"ESTIMATE RECAP - PN05\"}, {\"bbox\": [362, 124, 481, 143], \"category\": \"Text\", \"text\": \"PERIOD\\n01/01/96 TO 12/31/96\"}, {\"bbox\": [510, 124, 593, 143], \"category\": \"Text\", \"text\": \"DATE 04/11/97\\nPAGE 1\"}, {\"bbox\": [159, 154, 386, 173], \"category\": \"Text\", \"text\": \"CLIENT: P.M. INC. OFFICE: 10\\nEST NO: 6004 REVISES EST DTD 03/14/97\"}, {\"bbox\": [409, 154, 587, 163], \"category\": \"Text\", \"text\": \"DESC: TOGA MILITARY NEWSPAPERS\"}, {\"bbox\": [159, 204, 362, 212], \"category\": \"Text\", \"text\": \"TOTALS BY MRKT/S ZON /PRODUCT/MONTH\"}, {\"bbox\": [486, 195, 544, 203], \"category\": \"Text\", \"text\": \"MRKT/S:ZON\"}, {\"bbox\": [486, 215, 576, 223], \"category\": \"Text\", \"text\": \"3FO-LITTLE ROCK\"}, {\"bbox\": [176, 244, 587, 451], \"category\": \"Text\", \"text\": \"| PRODUCT | PERIOD | EST AMT AMOUNT | EST AMT CHANGE | EST AMT LESS C/D |\\n|---|---|---|---|---|\\n| 10-MARLBORO | FEB 1986 | 753.41 | | 753.41 |\\n| | QUARTER 1 | 753.41 | | 753.41 |\\n| | MAY | 1,346.40 | | 1,346.40 |\\n| | JUN | 753.41 | | 753.41 |\\n| | QUARTER 2 | 2,089.81 | | 2,089.81 |\\n| | JUL | 753.41 | | 753.41 |\\n| | AUG | 753.41 | | 753.41 |\\n| | SEP | 673.20 | | 673.20 |\\n| | QUARTER 3 | 2,180.02 | | 2,180.02 |\\n| | OCT | 673.20 | | 673.20 |\\n| | NOV | 673.20 | | 673.20 |\\n| | DEC | 753.41 | | 753.41 |\\n| | QUARTER 4 | 2,089.81 | | 2,089.81 |\\n| | TOTAL | 7,133.05 | | 7,133.05 |\"}, {\"bbox\": [44, 904, 153, 912], \"category\": \"Text\", \"text\": \"FORM MO1A REV 04-14-83\"}, {\"bbox\": [645, 743, 658, 830], \"category\": \"Text\", \"text\": \"2\\n0\\n8\\n4\\n0\\n2\\n1\\n7\\n9\\n6\"}]", "elements": [{"text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING", "bbox": [84, 69, 244, 102], "category": "Title"}, {"text": "NEWSPAPER", "bbox": [374, 104, 427, 112], "category": "Text"}, {"text": "ESTIMATE RECAP - PN05", "bbox": [463, 104, 594, 113], "category": "Text"}, {"text": "PERIOD\n01/01/96 TO 12/31/96", "bbox": [362, 124, 481, 143], "category": "Text"}, {"text": "DATE 04/11/97\nPAGE 1", "bbox": [510, 124, 593, 143], "category": "Text"}, {"text": "CLIENT: P.M. INC. OFFICE: 10\nEST NO: 6004 REVISES EST DTD 03/14/97", "bbox": [159, 154, 386, 173], "category": "Text"}, {"text": "DESC: TOGA MILITARY NEWSPAPERS", "bbox": [409, 154, 587, 163], "category": "Text"}, {"text": "TOTALS BY MRKT/S ZON /PRODUCT/MONTH", "bbox": [159, 204, 362, 212], "category": "Text"}, {"text": "MRKT/S:ZON", "bbox": [486, 195, 544, 203], "category": "Text"}, {"text": "3FO-LITTLE ROCK", "bbox": [486, 215, 576, 223], "category": "Text"}, {"text": "| PRODUCT | PERIOD | EST AMT AMOUNT | EST AMT CHANGE | EST AMT LESS C/D |\n|---|---|---|---|---|\n| 10-MARLBORO | FEB 1986 | 753.41 | | 753.41 |\n| | QUARTER 1 | 753.41 | | 753.41 |\n| | MAY | 1,346.40 | | 1,346.40 |\n| | JUN | 753.41 | | 753.41 |\n| | QUARTER 2 | 2,089.81 | | 2,089.81 |\n| | JUL | 753.41 | | 753.41 |\n| | AUG | 753.41 | | 753.41 |\n| | SEP | 673.20 | | 673.20 |\n| | QUARTER 3 | 2,180.02 | | 2,180.02 |\n| | OCT | 673.20 | | 673.20 |\n| | NOV | 673.20 | | 673.20 |\n| | DEC | 753.41 | | 753.41 |\n| | QUARTER 4 | 2,089.81 | | 2,089.81 |\n| | TOTAL | 7,133.05 | | 7,133.05 |", "bbox": [176, 244, 587, 451], "category": "Text"}, {"text": "FORM MO1A REV 04-14-83", "bbox": [44, 904, 153, 912], "category": "Text"}, {"text": "2\n0\n8\n4\n0\n2\n1\n7\n9\n6", "bbox": [645, 743, 658, 830], "category": "Text"}], "full_text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING\nNEWSPAPER\nESTIMATE RECAP - PN05\nPERIOD\n01/01/96 TO 12/31/96\nDATE 04/11/97\nPAGE 1\nCLIENT: P.M. INC. OFFICE: 10\nEST NO: 6004 REVISES EST DTD 03/14/97\nDESC: TOGA MILITARY NEWSPAPERS\nTOTALS BY MRKT/S ZON /PRODUCT/MONTH\nMRKT/S:ZON\n3FO-LITTLE ROCK\n| PRODUCT | PERIOD | EST AMT AMOUNT | EST AMT CHANGE | EST AMT LESS C/D |\n|---|---|---|---|---|\n| 10-MARLBORO | FEB 1986 | 753.41 | | 753.41 |\n| | QUARTER 1 | 753.41 | | 753.41 |\n| | MAY | 1,346.40 | | 1,346.40 |\n| | JUN | 753.41 | | 753.41 |\n| | QUARTER 2 | 2,089.81 | | 2,089.81 |\n| | JUL | 753.41 | | 753.41 |\n| | AUG | 753.41 | | 753.41 |\n| | SEP | 673.20 | | 673.20 |\n| | QUARTER 3 | 2,180.02 | | 2,180.02 |\n| | OCT | 673.20 | | 673.20 |\n| | NOV | 673.20 | | 673.20 |\n| | DEC | 753.41 | | 753.41 |\n| | QUARTER 4 | 2,089.81 | | 2,089.81 |\n| | TOTAL | 7,133.05 | | 7,133.05 |\nFORM MO1A REV 04-14-83\n2\n0\n8\n4\n0\n2\n1\n7\n9\n6", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2084022389", "image_path": "../data/invoices/2084022389.png", "raw_output": "[{\"bbox\": [31, 80, 52, 114], \"category\": \"Picture\"}, {\"bbox\": [71, 80, 234, 114], \"category\": \"Title\", \"text\": \"LEO BURNETT U.S.A.\\nA DIVISION OF LEO BURNETT COMPANY, INC.\\nADVERTISING\"}, {\"bbox\": [364, 114, 416, 122], \"category\": \"Section-header\", \"text\": \"NEWSPAPER\"}, {\"bbox\": [451, 114, 581, 122], \"category\": \"Text\", \"text\": \"ESTIMATE RECAP - PN05\"}, {\"bbox\": [352, 133, 468, 152], \"category\": \"Text\", \"text\": \"PERIOD\\n01/01/96 TO 12/31/96\"}, {\"bbox\": [498, 133, 581, 152], \"category\": \"Text\", \"text\": \"DATE 04/12/96\\nPAGE 1\"}, {\"bbox\": [148, 163, 375, 182], \"category\": \"Text\", \"text\": \"CLIENT: P.M. INC. OFFICE: 10\\nEST NO: 6004 REVISES EST DTD 03/08/96\"}, {\"bbox\": [399, 163, 575, 172], \"category\": \"Text\", \"text\": \"DESC: 703A MILITARY NEWSPAPERS\"}, {\"bbox\": [148, 204, 539, 232], \"category\": \"Text\", \"text\": \"TOTALS BY MRKT/$ ZON /PRODUCT/MONTH\\n\\nMRKT/S:ZON\\n\\n5GO-PHOENIX\"}, {\"bbox\": [164, 252, 576, 291], \"category\": \"Text\", \"text\": \"| PRODUCT | PERIOD | EST AMT AMOUNT | EST AMT CHANGE | EST AMT LESS C/D |\\n|---|---|---|---|---|\\n| 10-MARLBORO | FEB 1996 | 1,227.85 | | 1,227.85 |\"}, {\"bbox\": [657, 734, 670, 821], \"category\": \"Text\", \"text\": \"2\\n0\\n8\\n4\\n0\\n2\\n2\\n3\\n8\\n9\"}, {\"bbox\": [40, 910, 150, 917], \"category\": \"Text\", \"text\": \"FORM MO1A REV 04-14-83\"}]", "elements": [{"text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING", "bbox": [71, 80, 234, 114], "category": "Title"}, {"text": "NEWSPAPER", "bbox": [364, 114, 416, 122], "category": "Section-header"}, {"text": "ESTIMATE RECAP - PN05", "bbox": [451, 114, 581, 122], "category": "Text"}, {"text": "PERIOD\n01/01/96 TO 12/31/96", "bbox": [352, 133, 468, 152], "category": "Text"}, {"text": "DATE 04/12/96\nPAGE 1", "bbox": [498, 133, 581, 152], "category": "Text"}, {"text": "CLIENT: P.M. INC. OFFICE: 10\nEST NO: 6004 REVISES EST DTD 03/08/96", "bbox": [148, 163, 375, 182], "category": "Text"}, {"text": "DESC: 703A MILITARY NEWSPAPERS", "bbox": [399, 163, 575, 172], "category": "Text"}, {"text": "TOTALS BY MRKT/$ ZON /PRODUCT/MONTH\n\nMRKT/S:ZON\n\n5GO-PHOENIX", "bbox": [148, 204, 539, 232], "category": "Text"}, {"text": "| PRODUCT | PERIOD | EST AMT AMOUNT | EST AMT CHANGE | EST AMT LESS C/D |\n|---|---|---|---|---|\n| 10-MARLBORO | FEB 1996 | 1,227.85 | | 1,227.85 |", "bbox": [164, 252, 576, 291], "category": "Text"}, {"text": "2\n0\n8\n4\n0\n2\n2\n3\n8\n9", "bbox": [657, 734, 670, 821], "category": "Text"}, {"text": "FORM MO1A REV 04-14-83", "bbox": [40, 910, 150, 917], "category": "Text"}], "full_text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING\nNEWSPAPER\nESTIMATE RECAP - PN05\nPERIOD\n01/01/96 TO 12/31/96\nDATE 04/12/96\nPAGE 1\nCLIENT: P.M. INC. OFFICE: 10\nEST NO: 6004 REVISES EST DTD 03/08/96\nDESC: 703A MILITARY NEWSPAPERS\nTOTALS BY MRKT/$ ZON /PRODUCT/MONTH\n\nMRKT/S:ZON\n\n5GO-PHOENIX\n| PRODUCT | PERIOD | EST AMT AMOUNT | EST AMT CHANGE | EST AMT LESS C/D |\n|---|---|---|---|---|\n| 10-MARLBORO | FEB 1996 | 1,227.85 | | 1,227.85 |\n2\n0\n8\n4\n0\n2\n2\n3\n8\n9\nFORM MO1A REV 04-14-83", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_96413690", "image_path": "../data/invoices/96413690.png", "raw_output": "[{\"bbox\": [52, 114, 223, 140], \"category\": \"Title\", \"text\": \"C P ARTS Inc\"}, {\"bbox\": [55, 142, 225, 160], \"category\": \"Text\", \"text\": \"6 E 39 NEW YORK NY 10016\"}, {\"bbox\": [536, 133, 638, 149], \"category\": \"Text\", \"text\": \"(212) 889-6230\"}, {\"bbox\": [82, 300, 223, 344], \"category\": \"Text\", \"text\": \"Ally & Gargano, Inc.\\n805 Third Avenue\\nNew York, N.Y. 10022\"}, {\"bbox\": [447, 293, 560, 365], \"category\": \"Text\", \"text\": \"Invoice no. 1926\\nJuly 28, 1994\\nP.O. no. C-4083\\nJob no. NPT-515\\nClient: Newport\"}, {\"bbox\": [84, 387, 168, 401], \"category\": \"Section-header\", \"text\": \"Description:\"}, {\"bbox\": [85, 411, 352, 441], \"category\": \"Text\", \"text\": \"Prepare 3 page mechanicals for Newport\\nof \\\"Christmas Handout\\\".\"}, {\"bbox\": [85, 454, 231, 469], \"category\": \"Text\", \"text\": \"Jet, Ebony, and Spin.\"}, {\"bbox\": [551, 403, 649, 421], \"category\": \"Text\", \"text\": \"AUG 9 REC'D\"}, {\"bbox\": [353, 490, 502, 532], \"category\": \"Text\", \"text\": \"Mechanicals $360.00\\nStats 117.50\\n$477.50\"}, {\"bbox\": [17, 637, 232, 811], \"category\": \"Table\", \"text\": \"
EST#0885-1128
JOB#NPT-JSN-7
VOUCHER#343966
VENDOR IDC1A885
APPROVALAC DATE 8/12
LORILLARD APPROVAL
DATE
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EST#0888-1137
JOB#NPT-JSN-7
VOUCHER#343967
VENDOR IDC1A887
APPROVALAC DATE 8/12
LORILLARD APPROVAL
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\"}, {\"bbox\": [497, 631, 701, 797], \"category\": \"Table\", \"text\": \"
EST#0888-1136
JOB#NPT-JSN-7
VOUCHER#343968
VENDOR IDC1A887
APPROVALAC DATE 8/12
LORILLARD APPROVAL
DATE
\"}, {\"bbox\": [676, 834, 694, 936], \"category\": \"Text\", \"text\": \"96413690\"}]", "elements": [{"text": "C P ARTS Inc", "bbox": [52, 114, 223, 140], "category": "Title"}, {"text": "6 E 39 NEW YORK NY 10016", "bbox": [55, 142, 225, 160], "category": "Text"}, {"text": "(212) 889-6230", "bbox": [536, 133, 638, 149], "category": "Text"}, {"text": "Ally & Gargano, Inc.\n805 Third Avenue\nNew York, N.Y. 10022", "bbox": [82, 300, 223, 344], "category": "Text"}, {"text": "Invoice no. 1926\nJuly 28, 1994\nP.O. no. C-4083\nJob no. NPT-515\nClient: Newport", "bbox": [447, 293, 560, 365], "category": "Text"}, {"text": "Description:", "bbox": [84, 387, 168, 401], "category": "Section-header"}, {"text": "Prepare 3 page mechanicals for Newport\nof \"Christmas Handout\".", "bbox": [85, 411, 352, 441], "category": "Text"}, {"text": "Jet, Ebony, and Spin.", "bbox": [85, 454, 231, 469], "category": "Text"}, {"text": "AUG 9 REC'D", "bbox": [551, 403, 649, 421], "category": "Text"}, {"text": "Mechanicals $360.00\nStats 117.50\n$477.50", "bbox": [353, 490, 502, 532], "category": "Text"}, {"text": "
EST#0885-1128
JOB#NPT-JSN-7
VOUCHER#343966
VENDOR IDC1A885
APPROVALAC DATE 8/12
LORILLARD APPROVAL
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EST#0888-1137
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VOUCHER#343967
VENDOR IDC1A887
APPROVALAC DATE 8/12
LORILLARD APPROVAL
DATE
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EST#0888-1136
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VOUCHER#343968
VENDOR IDC1A887
APPROVALAC DATE 8/12
LORILLARD APPROVAL
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", "bbox": [497, 631, 701, 797], "category": "Table"}, {"text": "96413690", "bbox": [676, 834, 694, 936], "category": "Text"}], "full_text": "C P ARTS Inc\n6 E 39 NEW YORK NY 10016\n(212) 889-6230\nAlly & Gargano, Inc.\n805 Third Avenue\nNew York, N.Y. 10022\nInvoice no. 1926\nJuly 28, 1994\nP.O. no. C-4083\nJob no. NPT-515\nClient: Newport\nDescription:\nPrepare 3 page mechanicals for Newport\nof \"Christmas Handout\".\nJet, Ebony, and Spin.\nAUG 9 REC'D\nMechanicals $360.00\nStats 117.50\n$477.50\nEST# 0885-1128 JOB# NPT-JSN-7 VOUCHER# 343966 VENDOR ID C1A885 APPROVAL AC DATE 8/12 LORILLARD APPROVAL DATE\nEST# 0888-1137 JOB# NPT-JSN-7 VOUCHER# 343967 VENDOR ID C1A887 APPROVAL AC DATE 8/12 LORILLARD APPROVAL DATE\nEST# 0888-1136 JOB# NPT-JSN-7 VOUCHER# 343968 VENDOR ID C1A887 APPROVAL AC DATE 8/12 LORILLARD APPROVAL DATE\n96413690", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2063162351", "image_path": "../data/invoices/2063162351.png", "raw_output": "[{\"bbox\": [69, 193, 84, 204], \"category\": \"Text\", \"text\": \"GLS\"}, {\"bbox\": [335, 192, 400, 231], \"category\": \"Page-header\", \"text\": \"PHILIP MORRIS\\nCORPORATE/USA\\nVOUCHER\"}, {\"bbox\": [624, 221, 669, 232], \"category\": \"Text\", \"text\": \"01-Aug-86\"}, {\"bbox\": [70, 249, 431, 261], \"category\": \"Text\", \"text\": \"TRANS. # 095 (DO NOT USE IF PAYEE'S BILL IS AVAILABLE)\"}, {\"bbox\": [526, 249, 643, 261], \"category\": \"Text\", \"text\": \"DATE VOUCHER IS PREPARED\"}, {\"bbox\": [69, 277, 643, 335], \"category\": \"Text\", \"text\": \"MAIL X DEPOSIT TO: RETURN NAME P.OLDERSCHMIDT\\n------ ------ ------ ------ EXTENSION 3416\\nNAME J.TUFARIELLO DEPT. CORP. INS. FLOOR: 120/19 DATE DUE RUSH TIME\\n--------------------------------------------------------------------------------\\n\\nPAYEE: THE HARTFORD INSURANCE GROUP\\nACCOUNTING CODE:\"}, {\"bbox\": [70, 361, 253, 428], \"category\": \"Text\", \"text\": \"P.O. BOX 102654\\nATLANTA, GEORGIA 30088-0264\"}, {\"bbox\": [527, 361, 604, 372], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [527, 444, 670, 471], \"category\": \"Text\", \"text\": \"PAY THIS\\nAMOUNT: #1,355,755.03\"}, {\"bbox\": [71, 487, 131, 510], \"category\": \"Text\", \"text\": \"APPROVAL FOR\\nPAYMENT:\"}, {\"bbox\": [135, 487, 247, 521], \"category\": \"Picture\"}, {\"bbox\": [292, 487, 405, 510], \"category\": \"Text\", \"text\": \"EXPLANATION OF PAYMENT:\\nOVERDUE NOTICE BILLING\"}, {\"bbox\": [281, 511, 343, 539], \"category\": \"Text\", \"text\": \"March 1986\\n+ APRIL 1986\"}, {\"bbox\": [72, 627, 366, 653], \"category\": \"Text\", \"text\": \"OTHER INSTRUCTIONS TO CASH CONTROL OR ACCOUNTING DEPARTMENT:\\nPLEASE SEE ALLOCATION SHEET.\"}, {\"bbox\": [72, 669, 272, 681], \"category\": \"Text\", \"text\": \"PLEASE ATTACH COPY OF INVOICE WITH CHECK.\"}, {\"bbox\": [664, 824, 676, 907], \"category\": \"Text\", \"text\": \"2063162351\"}]", "elements": [{"text": "GLS", "bbox": [69, 193, 84, 204], "category": "Text"}, {"text": "PHILIP MORRIS\nCORPORATE/USA\nVOUCHER", "bbox": [335, 192, 400, 231], "category": "Page-header"}, {"text": "01-Aug-86", "bbox": [624, 221, 669, 232], "category": "Text"}, {"text": "TRANS. # 095 (DO NOT USE IF PAYEE'S BILL IS AVAILABLE)", "bbox": [70, 249, 431, 261], "category": "Text"}, {"text": "DATE VOUCHER IS PREPARED", "bbox": [526, 249, 643, 261], "category": "Text"}, {"text": "MAIL X DEPOSIT TO: RETURN NAME P.OLDERSCHMIDT\n------ ------ ------ ------ EXTENSION 3416\nNAME J.TUFARIELLO DEPT. CORP. INS. FLOOR: 120/19 DATE DUE RUSH TIME\n--------------------------------------------------------------------------------\n\nPAYEE: THE HARTFORD INSURANCE GROUP\nACCOUNTING CODE:", "bbox": [69, 277, 643, 335], "category": "Text"}, {"text": "P.O. BOX 102654\nATLANTA, GEORGIA 30088-0264", "bbox": [70, 361, 253, 428], "category": "Text"}, {"text": "PAY THIS\nAMOUNT: #1,355,755.03", "bbox": [527, 444, 670, 471], "category": "Text"}, {"text": "APPROVAL FOR\nPAYMENT:", "bbox": [71, 487, 131, 510], "category": "Text"}, {"text": "EXPLANATION OF PAYMENT:\nOVERDUE NOTICE BILLING", "bbox": [292, 487, 405, 510], "category": "Text"}, {"text": "March 1986\n+ APRIL 1986", "bbox": [281, 511, 343, 539], "category": "Text"}, {"text": "OTHER INSTRUCTIONS TO CASH CONTROL OR ACCOUNTING DEPARTMENT:\nPLEASE SEE ALLOCATION SHEET.", "bbox": [72, 627, 366, 653], "category": "Text"}, {"text": "PLEASE ATTACH COPY OF INVOICE WITH CHECK.", "bbox": [72, 669, 272, 681], "category": "Text"}, {"text": "2063162351", "bbox": [664, 824, 676, 907], "category": "Text"}], "full_text": "GLS\nPHILIP MORRIS\nCORPORATE/USA\nVOUCHER\n01-Aug-86\nTRANS. # 095 (DO NOT USE IF PAYEE'S BILL IS AVAILABLE)\nDATE VOUCHER IS PREPARED\nMAIL X DEPOSIT TO: RETURN NAME P.OLDERSCHMIDT\n------ ------ ------ ------ EXTENSION 3416\nNAME J.TUFARIELLO DEPT. CORP. INS. FLOOR: 120/19 DATE DUE RUSH TIME\n--------------------------------------------------------------------------------\n\nPAYEE: THE HARTFORD INSURANCE GROUP\nACCOUNTING CODE:\nP.O. BOX 102654\nATLANTA, GEORGIA 30088-0264\nPAY THIS\nAMOUNT: #1,355,755.03\nAPPROVAL FOR\nPAYMENT:\nEXPLANATION OF PAYMENT:\nOVERDUE NOTICE BILLING\nMarch 1986\n+ APRIL 1986\nOTHER INSTRUCTIONS TO CASH CONTROL OR ACCOUNTING DEPARTMENT:\nPLEASE SEE ALLOCATION SHEET.\nPLEASE ATTACH COPY OF INVOICE WITH CHECK.\n2063162351", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2028729001", "image_path": "../data/invoices/2028729001.png", "raw_output": "[{\"bbox\": [87, 22, 163, 61], \"category\": \"Picture\"}, {\"bbox\": [173, 34, 376, 63], \"category\": \"Title\", \"text\": \"Express Worldwide\"}, {\"bbox\": [450, 31, 522, 120], \"category\": \"Text\", \"text\": \"M/A/C Mobiel 4835\\nIBM/328 Acte\\n285-328205 M\\nPcbas 65138200-40\\nBTW/TVA 408.301.370\\nNord/Insee 3004\\nVerkeer/verkeer/verkeer\\nCommer\u00e7ant/Commer\u00e7ant/Commer\u00e7ant\"}, {\"bbox\": [320, 85, 446, 107], \"category\": \"Text\", \"text\": \"DATE - IN -\"}, {\"bbox\": [338, 112, 426, 131], \"category\": \"Text\", \"text\": \"03.MRZ 1992\"}, {\"bbox\": [579, 34, 723, 48], \"category\": \"Text\", \"text\": \"TNT Express (Belgium) NV/SA\"}, {\"bbox\": [579, 52, 639, 121], \"category\": \"Text\", \"text\": \"Woonwijkstraat\\n2300 Belgi\u00eb\\nRijeka 22.24\\nTelef. 03.800.12.8\\nTelex 13448\\nMobiel: 03.800.48.35\"}, {\"bbox\": [649, 64, 734, 81], \"category\": \"Text\", \"text\": \"RECEIPT MAIL\"}, {\"bbox\": [659, 79, 719, 98], \"category\": \"Text\", \"text\": \"REGISTER\"}, {\"bbox\": [83, 120, 545, 240], \"category\": \"Table\", \"text\": \"
CRC BVBA
TOLLAAN 101 C
1932 SINT STEVENS VOLUME
\"}, {\"bbox\": [87, 244, 313, 281], \"category\": \"Text\", \"text\": \"Eenstekels kloeden dinsel/Papier, bloemen 8 dagen na\\nremeromogen is aangestuwd in de kast in de kamer.\\nRemeromogen citoene deelt van de kist 8 dagen.\"}, {\"bbox\": [588, 185, 641, 195], \"category\": \"Text\", \"text\": \"PAGINA\"}, {\"bbox\": [447, 194, 720, 287], \"category\": \"Table\", \"text\": \"
*** FAKTUUR ***
Rekening nr./Factuur no.Klant nr./Client no.
79386164405
Datum/DateVervolg/Datum d'achemin
25-02-199203-03-1992
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CRC BVBA
TOLLAAN 101 C
1932 SINT STEVENS VOLUME
", "bbox": [83, 120, 545, 240], "category": "Table"}, {"text": "Eenstekels kloeden dinsel/Papier, bloemen 8 dagen na\nremeromogen is aangestuwd in de kast in de kamer.\nRemeromogen citoene deelt van de kist 8 dagen.", "bbox": [87, 244, 313, 281], "category": "Text"}, {"text": "PAGINA", "bbox": [588, 185, 641, 195], "category": "Text"}, {"text": "
*** FAKTUUR ***
Rekening nr./Factuur no.Klant nr./Client no.
79386164405
Datum/DateVervolg/Datum d'achemin
25-02-199203-03-1992
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Klant nr./Client no. 79386 164405 Datum/Date Vervolg/Datum d'achemin 25-02-1992 03-03-1992\nCONNOTE OMSCHRIJVING\nNETTO BEDRAG B\n78195040 ** AIR EXPRESS SERVICE ** IMPORT AF FABRIEK 1000 KG\n07-01-92\nVRACHT\nHEFFINGEN BY INVOER 240400\nVOORSCHOTPROVISIE 813540\nFUEL SURCHARGE 24406\n13101\nREPERTORIUMNR. 001761\nDOKUMENTNR. 000000\nINKLARINGSDATUM 22-01-1992\nINKLARINGSDEPOT BORNEM\nSUB-TOTAAL 1091447\nKREDIETBEPERKING 32743\nNetto bedrag/Montant net\n1124190\nBTW/TVA\nBF\nFB\n1124190\nBIJ BETALING GELIEVE KLANTEN- EN FAKTUURNUMMER VERHELDEN.\nONZE FAKTUUR IS BETAALBAAR PER BOVENGENDEHDE VERVALDATUM.\n2028729001", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2063115662", "image_path": "../data/invoices/2063115662.png", "raw_output": "[{\"bbox\": [34, 597, 74, 864], \"category\": \"Text\", \"text\": \"OSCAR MAYER FOODS CORPORATION\\nP.O. BOX 7188\\nMADISON, WI 5307\"}, {\"bbox\": [34, 508, 47, 520], \"category\": \"Text\", \"text\": \"X\"}, {\"bbox\": [21, 363, 32, 499], \"category\": \"Page-header\", \"text\": \"First Wisconsin Bank of Waukegan\"}, {\"bbox\": [21, 123, 30, 176], \"category\": \"Page-header\", \"text\": \"785-160768\"}, {\"bbox\": [54, 273, 65, 325], \"category\": \"Text\", \"text\": \"Check No.\"}, {\"bbox\": [66, 273, 75, 325], \"category\": \"Text\", \"text\": \"618218\"}, {\"bbox\": [98, 512, 110, 557], \"category\": \"Text\", \"text\": \"Discount\"}, {\"bbox\": [125, 494, 136, 576], \"category\": \"Text\", \"text\": \"$ ****0.00\"}, {\"bbox\": [125, 244, 136, 364], \"category\": \"Text\", \"text\": \"$ ****150.00\"}, {\"bbox\": [98, 287, 109, 325], \"category\": \"Text\", \"text\": \"Amount\"}, {\"bbox\": [125, 699, 136, 772], \"category\": \"Text\", \"text\": \"12/31/91\"}, {\"bbox\": [179, 869, 235, 903], \"category\": \"Text\", \"text\": \"To The\\nOrder\\nOf\"}, {\"bbox\": [171, 718, 200, 809], \"category\": \"Text\", \"text\": \"FRIENDS OF\\nJIM NAGLE\"}, {\"bbox\": [202, 561, 213, 606], \"category\": \"Text\", \"text\": \"00000\"}, {\"bbox\": [289, 380, 303, 751], \"category\": \"Text\", \"text\": \"\u2448304641\u2448 \u2446075911603\u2446 16\u2448 25\u24486\u2448\"}, {\"bbox\": [325, 625, 336, 892], \"category\": \"Section-header\", \"text\": \"OSCAR MAYER FOODS CORPORATION\"}, {\"bbox\": [326, 135, 340, 559], \"category\": \"Text\", \"text\": \"CHECK NO. 618218 \u2022 Detach And Retain This Stub For Your Records \u2022\"}, {\"bbox\": [354, 522, 403, 892], \"category\": \"Text\", \"text\": \"DATE DESC* REFERENCE\\n28625\\n\\nINV AMT\\n150.00\\n\\nDEDUCTIONS\\n.00\\n\\nACCOUNT NUMBER\\n\\n0300847399\\n\\nAMOUNT\\n150.00\"}, {\"bbox\": [355, 135, 403, 191], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [591, 857, 602, 902], \"category\": \"Text\", \"text\": \"*DESC\"}, {\"bbox\": [607, 183, 651, 524], \"category\": \"Text\", \"text\": \"CHECK ISSUED AT MADISON\\nPHONE ACCTS PAYABLE 508-241-6785/6754\\nCHECK DATED 12/31/91\"}, {\"bbox\": [674, 824, 686, 916], \"category\": \"Text\", \"text\": \"26031556962\"}]", "elements": [{"text": "OSCAR MAYER FOODS CORPORATION\nP.O. 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BOX 7188\nMADISON, WI 5307\nX\nFirst Wisconsin Bank of Waukegan\n785-160768\nCheck No.\n618218\nDiscount\n$ ****0.00\n$ ****150.00\nAmount\n12/31/91\nTo The\nOrder\nOf\nFRIENDS OF\nJIM NAGLE\n00000\n\u2448304641\u2448 \u2446075911603\u2446 16\u2448 25\u24486\u2448\nOSCAR MAYER FOODS CORPORATION\nCHECK NO. 618218 \u2022 Detach And Retain This Stub For Your Records \u2022\nDATE DESC* REFERENCE\n28625\n\nINV AMT\n150.00\n\nDEDUCTIONS\n.00\n\nACCOUNT NUMBER\n\n0300847399\n\nAMOUNT\n150.00\n*DESC\nCHECK ISSUED AT MADISON\nPHONE ACCTS PAYABLE 508-241-6785/6754\nCHECK DATED 12/31/91\n26031556962", "image_width": 790, "image_height": 1000} {"doc_id": "invoice_2028697011", "image_path": "../data/invoices/2028697011.png", "raw_output": "[{\"bbox\": [85, 94, 172, 129], \"category\": \"Title\", \"text\": \"CRC\"}, {\"bbox\": [196, 38, 733, 131], \"category\": \"Text\", \"text\": \"HANDED OVER PERSONALLY\\nFrom: St do HKA\\nTo: Dr. Schlage\\nOUTGOING MAIL\\nREGISTER\\nLole\\nB-1932 Zaventem\\nCONTRACT RESEARCH CENTER B.V.B.A./S.P.R.L.\"}, {\"bbox\": [82, 176, 199, 185], \"category\": \"Text\", \"text\": \"Geadresseerde / Adress\u00e9e:\"}, {\"bbox\": [85, 195, 382, 281], \"category\": \"Text\", \"text\": \"INBIFO\\nInstitut f\u00fcr biologische Forschung\\nz. Hd. Herrn Dr. Schlage\\nFuggerstrasse 3\\nD-5000 K\u00f6ln 90\"}, {\"bbox\": [509, 175, 673, 216], \"category\": \"Text\", \"text\": \"B-1940 Zaventem\\n(Sint-Stevens-Woluwe)\\nTollaan / Avenue du P\u00e9age 101c\"}, {\"bbox\": [509, 231, 694, 257], \"category\": \"Text\", \"text\": \"Telefoon / T\u00e9l\u00e9phone: 02-720 81 74\\nTelefax / T\u00e9l\u00e9fax: 02-725 12 09\"}, {\"bbox\": [513, 270, 574, 281], \"category\": \"Text\", \"text\": \"JGB/MCM\"}, {\"bbox\": [513, 316, 679, 328], \"category\": \"Text\", \"text\": \"Zaventem, 19.Dez.90\"}, {\"bbox\": [85, 360, 181, 372], \"category\": \"Text\", \"text\": \"PRO FORMA -\"}, {\"bbox\": [85, 389, 242, 402], \"category\": \"Text\", \"text\": \"RECHNUNG NR. 18/90\"}, {\"bbox\": [84, 448, 627, 619], \"category\": \"Text\", \"text\": \"| LFD. NR. | ANZAHL | ARTIKEL | PREIS (BF) |\\n|---|---|---|---|\\n| | | Wert nur f\u00fcr Zollzwecke bestimmt
(waarde alleen voor douanedoeleinden) | |\\n| 1 | 476 | Einmalplastikschalen mit fixierten Pr\u00fcparaten, Studie B1004/P 3145 | 900,- |\\n| | | | TOTAL: 900,- |\"}, {\"bbox\": [84, 682, 483, 711], \"category\": \"Text\", \"text\": \"MATERIAL NUR F\u00dcR UNTERSUCHUNGSZWECKE BESTIMMT!\\n(MATERIAAL ENKEL WOOR ONDERZOEK BESTEMD!)\"}, {\"bbox\": [84, 741, 649, 770], \"category\": \"Text\", \"text\": \"DIESE PRO FORMA-RECHNUNG IST NUR F\u00dcR ZOLLZWECKE BESTIMMT!\\n(DEZE PRO FORMA-FAKTUUR IS ALLEEN VOOR DOUANEDOELEINDEN BESTEMD!)\"}, {\"bbox\": [518, 862, 661, 911], \"category\": \"Text\", \"text\": \"Contract Research Center\\nTollaan 10c\\nB-1932 Zaventem\"}, {\"bbox\": [674, 753, 695, 889], \"category\": \"Text\", \"text\": \"2028697011\"}]", "elements": [{"text": "CRC", "bbox": [85, 94, 172, 129], "category": "Title"}, {"text": "HANDED OVER PERSONALLY\nFrom: St do HKA\nTo: Dr. Schlage\nOUTGOING MAIL\nREGISTER\nLole\nB-1932 Zaventem\nCONTRACT RESEARCH CENTER B.V.B.A./S.P.R.L.", "bbox": [196, 38, 733, 131], "category": "Text"}, {"text": "Geadresseerde / Adress\u00e9e:", "bbox": [82, 176, 199, 185], "category": "Text"}, {"text": "INBIFO\nInstitut f\u00fcr biologische Forschung\nz. Hd. Herrn Dr. Schlage\nFuggerstrasse 3\nD-5000 K\u00f6ln 90", "bbox": [85, 195, 382, 281], "category": "Text"}, {"text": "B-1940 Zaventem\n(Sint-Stevens-Woluwe)\nTollaan / Avenue du P\u00e9age 101c", "bbox": [509, 175, 673, 216], "category": "Text"}, {"text": "Telefoon / T\u00e9l\u00e9phone: 02-720 81 74\nTelefax / T\u00e9l\u00e9fax: 02-725 12 09", "bbox": [509, 231, 694, 257], "category": "Text"}, {"text": "JGB/MCM", "bbox": [513, 270, 574, 281], "category": "Text"}, {"text": "Zaventem, 19.Dez.90", "bbox": [513, 316, 679, 328], "category": "Text"}, {"text": "PRO FORMA -", "bbox": [85, 360, 181, 372], "category": "Text"}, {"text": "RECHNUNG NR. 18/90", "bbox": [85, 389, 242, 402], "category": "Text"}, {"text": "| LFD. NR. | ANZAHL | ARTIKEL | PREIS (BF) |\n|---|---|---|---|\n| | | Wert nur f\u00fcr Zollzwecke bestimmt
(waarde alleen voor douanedoeleinden) | |\n| 1 | 476 | Einmalplastikschalen mit fixierten Pr\u00fcparaten, Studie B1004/P 3145 | 900,- |\n| | | | TOTAL: 900,- |", "bbox": [84, 448, 627, 619], "category": "Text"}, {"text": "MATERIAL NUR F\u00dcR UNTERSUCHUNGSZWECKE BESTIMMT!\n(MATERIAAL ENKEL WOOR ONDERZOEK BESTEMD!)", "bbox": [84, 682, 483, 711], "category": "Text"}, {"text": "DIESE PRO FORMA-RECHNUNG IST NUR F\u00dcR ZOLLZWECKE BESTIMMT!\n(DEZE PRO FORMA-FAKTUUR IS ALLEEN VOOR DOUANEDOELEINDEN BESTEMD!)", "bbox": [84, 741, 649, 770], "category": "Text"}, {"text": "Contract Research Center\nTollaan 10c\nB-1932 Zaventem", "bbox": [518, 862, 661, 911], "category": "Text"}, {"text": "2028697011", "bbox": [674, 753, 695, 889], "category": "Text"}], "full_text": "CRC\nHANDED OVER PERSONALLY\nFrom: St do HKA\nTo: Dr. Schlage\nOUTGOING MAIL\nREGISTER\nLole\nB-1932 Zaventem\nCONTRACT RESEARCH CENTER B.V.B.A./S.P.R.L.\nGeadresseerde / Adress\u00e9e:\nINBIFO\nInstitut f\u00fcr biologische Forschung\nz. Hd. Herrn Dr. Schlage\nFuggerstrasse 3\nD-5000 K\u00f6ln 90\nB-1940 Zaventem\n(Sint-Stevens-Woluwe)\nTollaan / Avenue du P\u00e9age 101c\nTelefoon / T\u00e9l\u00e9phone: 02-720 81 74\nTelefax / T\u00e9l\u00e9fax: 02-725 12 09\nJGB/MCM\nZaventem, 19.Dez.90\nPRO FORMA -\nRECHNUNG NR. 18/90\n| LFD. NR. | ANZAHL | ARTIKEL | PREIS (BF) |\n|---|---|---|---|\n| | | Wert nur f\u00fcr Zollzwecke bestimmt
(waarde alleen voor douanedoeleinden) | |\n| 1 | 476 | Einmalplastikschalen mit fixierten Pr\u00fcparaten, Studie B1004/P 3145 | 900,- |\n| | | | TOTAL: 900,- |\nMATERIAL NUR F\u00dcR UNTERSUCHUNGSZWECKE BESTIMMT!\n(MATERIAAL ENKEL WOOR ONDERZOEK BESTEMD!)\nDIESE PRO FORMA-RECHNUNG IST NUR F\u00dcR ZOLLZWECKE BESTIMMT!\n(DEZE PRO FORMA-FAKTUUR IS ALLEEN VOOR DOUANEDOELEINDEN BESTEMD!)\nContract Research Center\nTollaan 10c\nB-1932 Zaventem\n2028697011", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_96148275", "image_path": "../data/invoices/96148275.png", "raw_output": "[{\"bbox\": [569, 84, 648, 100], \"category\": \"Page-header\", \"text\": \"S-139PV(REV 12/91)JM\\nCODE 99-346-8\"}, {\"bbox\": [21, 117, 354, 223], \"category\": \"Table\", \"text\": \"
INVOICETO: LORILLARD TOBACCO COMPANYDATE:07/26/94
NAME OF CHAINTobacco City
FSTREET ADDRESS4711 W. 137th St.
RCITYSTATEIL 60445
OCrestwood
\"}, {\"bbox\": [388, 144, 680, 251], \"category\": \"Table\", \"text\": \"
DIVISION NO.622
REGION NO.10
VENDOR NO.TOBU 049567
CHAIN LD. NO.622-02
\"}, {\"bbox\": [26, 261, 451, 274], \"category\": \"Text\", \"text\": \"PAYMENT DUE FROM LORILLARD FOR QUARTER 2nd 1994 UNDER THE\"}, {\"bbox\": [23, 284, 610, 295], \"category\": \"Text\", \"text\": \"LORILLARD MERCHANDISING PLAN 1-V, CARTON SAVINGS CENTER AND PACKAGE/CARTON FLOOR DISPLAY\"}, {\"bbox\": [23, 314, 83, 324], \"category\": \"Caption\", \"text\": \"## PLAN 1-V\"}, {\"bbox\": [390, 315, 614, 325], \"category\": \"Text\", \"text\": \"ATTACHED IS A LIST OF QUALIFYING STORES\"}, {\"bbox\": [21, 330, 680, 525], \"category\": \"Table\", \"text\": \"
WEEKLY CARTON CIGARETTE SALES
PER STORE		1ST
MONTH		2ND
MONTH		3RD
MONTH		TOTALS FOR
QUARTER		MONTHLY
RATE		TOTAL
NUMBER OF
PRICE
VALUE ROWS		500+18+18+1652X 4.00 = $208.00
300-4990+0+00X 3.00 = $0.00
NUMBER OF
LOCATIONS WITH
PRICE VALUE ROWS		500+000+00
- 3rd MONTH OF
QUARTER		300-499000+00
\"}, {\"bbox\": [23, 562, 200, 574], \"category\": \"Caption\", \"text\": \"## CARTON SAVINGS CENTER\"}, {\"bbox\": [21, 576, 680, 671], \"category\": \"Table\", \"text\": \"
NUMBER OF STORES
MODULAR A		5+5+414X 50.00 = $700.00
NUMBER OF STORES
MODULAR B		1+1+13X 60.00 = $180.00
CARTON SAVINGS CENTER QUARTERLY PAYMENT DUE - $880.00
\"}, {\"bbox\": [21, 706, 680, 829], \"category\": \"Table\", \"text\": \"
NUMBER OF PACKAGE/CARTON
FLOOR DISPLAYS		0+0+00X 25.00 = $0.00
PACKAGE/CARTON FLOOR DISPLAY QUARTERLY PAYMENT DUE - $0.00
TOTAL QUARTERLY PAYMENT DUE - $1,088.00
\"}, {\"bbox\": [21, 861, 680, 895], \"category\": \"Table\", \"text\": \"
APPROVALSLOOMADATE07/26/94
\"}, {\"bbox\": [23, 902, 577, 927], \"category\": \"Text\", \"text\": \"INVOICE DISTRIBUTION: New York Copy _ REGIONAL SALES MANAGER _ MGR. CHAIN ACCTS./DIVISION MGR. _ CUSTOMER COPY _\\nFILE NAME: PLAN1V.WKL/FMT\"}, {\"bbox\": [525, 922, 627, 939], \"category\": \"Text\", \"text\": \"96148275\"}]", "elements": [{"text": "S-139PV(REV 12/91)JM\nCODE 99-346-8", "bbox": [569, 84, 648, 100], "category": "Page-header"}, {"text": "
INVOICETO: LORILLARD TOBACCO COMPANYDATE:07/26/94
NAME OF CHAINTobacco City
FSTREET ADDRESS4711 W. 137th St.
RCITYSTATEIL 60445
OCrestwood
", "bbox": [21, 117, 354, 223], "category": "Table"}, {"text": "
DIVISION NO.622
REGION NO.10
VENDOR NO.TOBU 049567
CHAIN LD. NO.622-02
", "bbox": [388, 144, 680, 251], "category": "Table"}, {"text": "PAYMENT DUE FROM LORILLARD FOR QUARTER 2nd 1994 UNDER THE", "bbox": [26, 261, 451, 274], "category": "Text"}, {"text": "LORILLARD MERCHANDISING PLAN 1-V, CARTON SAVINGS CENTER AND PACKAGE/CARTON FLOOR DISPLAY", "bbox": [23, 284, 610, 295], "category": "Text"}, {"text": "## PLAN 1-V", "bbox": [23, 314, 83, 324], "category": "Caption"}, {"text": "ATTACHED IS A LIST OF QUALIFYING STORES", "bbox": [390, 315, 614, 325], "category": "Text"}, {"text": "
WEEKLY CARTON CIGARETTE SALES
PER STORE		1ST
MONTH		2ND
MONTH		3RD
MONTH		TOTALS FOR
QUARTER		MONTHLY
RATE		TOTAL
NUMBER OF
PRICE
VALUE ROWS		500+18+18+1652X 4.00 = $208.00
300-4990+0+00X 3.00 = $0.00
NUMBER OF
LOCATIONS WITH
PRICE VALUE ROWS		500+000+00
- 3rd MONTH OF
QUARTER		300-499000+00
", "bbox": [21, 330, 680, 525], "category": "Table"}, {"text": "## CARTON SAVINGS CENTER", "bbox": [23, 562, 200, 574], "category": "Caption"}, {"text": "
NUMBER OF STORES
MODULAR A		5+5+414X 50.00 = $700.00
NUMBER OF STORES
MODULAR B		1+1+13X 60.00 = $180.00
CARTON SAVINGS CENTER QUARTERLY PAYMENT DUE - $880.00
", "bbox": [21, 576, 680, 671], "category": "Table"}, {"text": "
NUMBER OF PACKAGE/CARTON
FLOOR DISPLAYS		0+0+00X 25.00 = $0.00
PACKAGE/CARTON FLOOR DISPLAY QUARTERLY PAYMENT DUE - $0.00
TOTAL QUARTERLY PAYMENT DUE - $1,088.00
", "bbox": [21, 706, 680, 829], "category": "Table"}, {"text": "
APPROVALSLOOMADATE07/26/94
", "bbox": [21, 861, 680, 895], "category": "Table"}, {"text": "INVOICE DISTRIBUTION: New York Copy _ REGIONAL SALES MANAGER _ MGR. CHAIN ACCTS./DIVISION MGR. _ CUSTOMER COPY _\nFILE NAME: PLAN1V.WKL/FMT", "bbox": [23, 902, 577, 927], "category": "Text"}, {"text": "96148275", "bbox": [525, 922, 627, 939], "category": "Text"}], "full_text": "S-139PV(REV 12/91)JM\nCODE 99-346-8\nINVOICE TO: LORILLARD TOBACCO COMPANY DATE: 07/26/94 NAME OF CHAIN Tobacco City F STREET ADDRESS 4711 W. 137th St. R CITY STATE IL 60445 O Crestwood\nDIVISION NO. 622 REGION NO. 10 VENDOR NO. TOBU 049567 CHAIN LD. NO. 622-02\nPAYMENT DUE FROM LORILLARD FOR QUARTER 2nd 1994 UNDER THE\nLORILLARD MERCHANDISING PLAN 1-V, CARTON SAVINGS CENTER AND PACKAGE/CARTON FLOOR DISPLAY\n## PLAN 1-V\nATTACHED IS A LIST OF QUALIFYING STORES\nWEEKLY CARTON CIGARETTE SALES PER STORE 1ST MONTH 2ND MONTH 3RD MONTH TOTALS FOR QUARTER MONTHLY RATE TOTAL NUMBER OF PRICE VALUE ROWS 500+ 18 + 18 + 16 52 X 4.00 = $208.00 300-499 0 + 0 + 0 0 X 3.00 = $0.00 NUMBER OF LOCATIONS WITH PRICE VALUE ROWS 500+ 0 0 0 + 0 0 - 3rd MONTH OF QUARTER 300-499 0 0 0 + 0 0\n## CARTON SAVINGS CENTER\nNUMBER OF STORES MODULAR A 5 + 5 + 4 14 X 50.00 = $700.00 NUMBER OF STORES MODULAR B 1 + 1 + 1 3 X 60.00 = $180.00 CARTON SAVINGS CENTER QUARTERLY PAYMENT DUE - $880.00\nNUMBER OF PACKAGE/CARTON FLOOR DISPLAYS 0 + 0 + 0 0 X 25.00 = $0.00 PACKAGE/CARTON FLOOR DISPLAY QUARTERLY PAYMENT DUE - $0.00 TOTAL QUARTERLY PAYMENT DUE - $1,088.00\nAPPROVALS LOOMA DATE 07/26/94\nINVOICE DISTRIBUTION: New York Copy _ REGIONAL SALES MANAGER _ MGR. CHAIN ACCTS./DIVISION MGR. _ CUSTOMER COPY _\nFILE NAME: PLAN1V.WKL/FMT\n96148275", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2028743448_2028743449", "image_path": "../data/invoices/2028743448_2028743449.png", "raw_output": "[{\"bbox\": [40, 757, 187, 912], \"category\": \"Picture\"}, {\"bbox\": [164, 873, 174, 938], \"category\": \"Text\", \"text\": \"BOSKULMNE\"}, {\"bbox\": [176, 860, 185, 938], \"category\": \"Text\", \"text\": \"0000 033 TEUKE\"}, {\"bbox\": [187, 817, 196, 938], \"category\": \"Text\", \"text\": \"2100 JUNIEME\"}, {\"bbox\": [198, 817, 207, 938], \"category\": \"Text\", \"text\": \"162 5-TEVEND KULMNE\"}, {\"bbox\": [209, 817, 218, 938], \"category\": \"Text\", \"text\": \"4600 FADE RELAANSE\"}, {\"bbox\": [220, 817, 229, 938], \"category\": \"Text\", \"text\": \"4110 ACIMTENTIE INLEIC PUS LATE PORET TEAL\"}, {\"bbox\": [231, 817, 240, 938], \"category\": \"Text\", \"text\": \"8000 DELE SERVICE\"}, {\"bbox\": [164, 714, 173, 804], \"category\": \"Text\", \"text\": \"NEW OIL\"}, {\"bbox\": [175, 714, 184, 804], \"category\": \"Text\", \"text\": \"MOORLAAN\"}, {\"bbox\": [186, 714, 195, 804], \"category\": \"Text\", \"text\": \"C P. 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17\\n0113 17\\n0113 17\\n0113 17\\n0113 17\\n0113 17\\n0113 17\\n0113 17\\n0113 17\\n0113 17\\n0113 17\\n0113 17\\n0113 17\\n0113 17\\n0113 17\\n0113 17\\n0113 17\\n0113 17\\n0113 17\\n0113 17\\n0113 17\\n0113 17\\n0113 17\\n0113 17\\n0113 17\\n0113 17\\n0113 17\\n0113 17\\n0113", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_80234052", "image_path": "../data/invoices/80234052.png", "raw_output": "[{\"bbox\": [92, 65, 128, 104], \"category\": \"Picture\"}, {\"bbox\": [131, 69, 346, 110], \"category\": \"Title\", \"text\": \"HAZLETON\\nLABORATORIES AMERICA, INC.\"}, {\"bbox\": [131, 117, 429, 127], \"category\": \"Text\", \"text\": \"8200 LEESBURG TURNPIKE, VIENNA, VA 22180, U.S.A.\"}, {\"bbox\": [590, 65, 661, 83], \"category\": \"Text\", \"text\": \"508087\"}, {\"bbox\": [598, 90, 693, 118], \"category\": \"Text\", \"text\": \"TELEPHONE\\n(703) 893-5400\"}, {\"bbox\": [342, 149, 458, 165], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [76, 193, 418, 284], \"category\": \"Text\", \"text\": \"To: Lorillard Research Center\\nA Division of Loews Theatres, Inc.\\n420 English Street\\nP.O. Box 21688\\nGreensboro, NC 27420\\nAttention: Dr. Connie Stone\"}, {\"bbox\": [61, 316, 737, 355], \"category\": \"Text\", \"text\": \"Invoice Date February 21, 1985 Payment Terms Net 30 Days Charges\\nThru Period\\nProject 699-630/642-198 (PO# 354B) Ending\"}, {\"bbox\": [59, 361, 736, 869], \"category\": \"Table\", \"text\": \"
DescriptionCharges This PeriodTotal
14-Day Single Dose Subacute Toxicity Study
Test Material:
A53
Final report mailed: 2/19/1985		$ 2,050.00$ 2,050.00
Remit to: P.O. Box 25065, Richmond, Va. 2326080234052
\"}, {\"bbox\": [61, 879, 138, 886], \"category\": \"Page-footer\", \"text\": \"HL FORM NO. 18\"}]", "elements": [{"text": "HAZLETON\nLABORATORIES AMERICA, INC.", "bbox": [131, 69, 346, 110], "category": "Title"}, {"text": "8200 LEESBURG TURNPIKE, VIENNA, VA 22180, U.S.A.", "bbox": [131, 117, 429, 127], "category": "Text"}, {"text": "508087", "bbox": [590, 65, 661, 83], "category": "Text"}, {"text": "TELEPHONE\n(703) 893-5400", "bbox": [598, 90, 693, 118], "category": "Text"}, {"text": "INVOICE", "bbox": [342, 149, 458, 165], "category": "Title"}, {"text": "To: Lorillard Research Center\nA Division of Loews Theatres, Inc.\n420 English Street\nP.O. Box 21688\nGreensboro, NC 27420\nAttention: Dr. Connie Stone", "bbox": [76, 193, 418, 284], "category": "Text"}, {"text": "Invoice Date February 21, 1985 Payment Terms Net 30 Days Charges\nThru Period\nProject 699-630/642-198 (PO# 354B) Ending", "bbox": [61, 316, 737, 355], "category": "Text"}, {"text": "
DescriptionCharges This PeriodTotal
14-Day Single Dose Subacute Toxicity Study
Test Material:
A53
Final report mailed: 2/19/1985		$ 2,050.00$ 2,050.00
Remit to: P.O. Box 25065, Richmond, Va. 2326080234052
", "bbox": [59, 361, 736, 869], "category": "Table"}, {"text": "HL FORM NO. 18", "bbox": [61, 879, 138, 886], "category": "Page-footer"}], "full_text": "HAZLETON\nLABORATORIES AMERICA, INC.\n8200 LEESBURG TURNPIKE, VIENNA, VA 22180, U.S.A.\n508087\nTELEPHONE\n(703) 893-5400\nINVOICE\nTo: Lorillard Research Center\nA Division of Loews Theatres, Inc.\n420 English Street\nP.O. Box 21688\nGreensboro, NC 27420\nAttention: Dr. Connie Stone\nInvoice Date February 21, 1985 Payment Terms Net 30 Days Charges\nThru Period\nProject 699-630/642-198 (PO# 354B) Ending\nDescription Charges This Period Total 14-Day Single Dose Subacute Toxicity Study Test Material: A53 Final report mailed: 2/19/1985 $ 2,050.00 $ 2,050.00 Remit to: P.O. Box 25065, Richmond, Va. 23260 80234052\nHL FORM NO. 18", "image_width": 770, "image_height": 1000} {"doc_id": "invoice_2024476776", "image_path": "../data/invoices/2024476776.png", "raw_output": "[{\"bbox\": [38, 82, 370, 99], \"category\": \"Page-header\", \"text\": \"SENT BY:Xerox Telecopier 7021 : 8-21-90 : 8:59 :\"}, {\"bbox\": [552, 90, 672, 104], \"category\": \"Page-header\", \"text\": \"49 2203 303362:# 3\"}, {\"bbox\": [238, 138, 408, 155], \"category\": \"Title\", \"text\": \"COMMERCIAL INVOICE\"}, {\"bbox\": [396, 193, 595, 209], \"category\": \"Text\", \"text\": \"SHIPPING DEPARTMENT USE ONLY\"}, {\"bbox\": [69, 237, 228, 251], \"category\": \"Text\", \"text\": \"Purchase Order # N/A\"}, {\"bbox\": [349, 220, 635, 331], \"category\": \"Table\", \"text\": \"
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EMERY ATR EYEBALL SUBTITLE
AMB#0942031861
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V-BLOCK, POST & CARRIER ASSEMBLIES2$25.00
MAX CARRIER POWER SUPPLY1$450.00
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OSRAM XENOPHOT 41X 64 8382$100.00
TOTAL$305.00
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Sundry Order #RS021630
Date shipped9/24
shipped viaFUDY
propelXCollect
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EMERY ATR EYEBALL SUBTITLE
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MAX CARRIER POWER SUPPLY1$450.00
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PROJECTOR BUD & CARRIER1$35.00
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TIMER-GRALAB1$47.00
OSRAM XENOPHOT 41X 64 8382$100.00
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MODEL NO. SERIAL NUMBER VALUE CUTICAL RAIL 30M LONG 1 $80.00 V-BLOCK, POST & CARRIER ASSEMBLIES 2 $25.00 MAX CARRIER POWER SUPPLY 1 $450.00 PROJECTOR 110V AC 60/50HZ 1 $250.00 PROJECTOR W/QUARTZ CRYO 1 P-8400B10127 191727 $150.00 PROJECTOR BUD & CARRIER 1 $35.00 ALIGNMENT DEVICE 1 $15.00 TIMER-GRALAB 1 $47.00 OSRAM XENOPHOT 41X 64 838 2 $100.00 TOTAL $305.00\nReason(s) for return: FOR NONCOMMERCIAL USE ONLY, NO COMMERCIAL VALUE\nExchange: Please contact us immediately Repatriation\nUnder Warranty? 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Reynolds Tobacco\\n401 North Main Street\\nWinston-Salem, NC 27102\\n\\nDATE: October 15, 1996\\n\\nREF: Camel New Initiative Project (RJR9736)\"}, {\"bbox\": [533, 255, 624, 268], \"category\": \"Text\", \"text\": \"Invoice # 2581\"}, {\"bbox\": [163, 415, 537, 444], \"category\": \"Text\", \"text\": \"Fee includes all expenses including consulting, exploratory work, conceptual, idea generation, staff support and etc.\"}, {\"bbox\": [163, 459, 487, 486], \"category\": \"Text\", \"text\": \"The 1st of 4 project fee payments, as per the approved schedule.\"}, {\"bbox\": [228, 514, 598, 530], \"category\": \"Text\", \"text\": \"Total Amount Due $26,000\"}, {\"bbox\": [163, 587, 532, 617], \"category\": \"Text\", \"text\": \"Note: All related travel and out-of-pocket expense will be billed separately.\"}, {\"bbox\": [171, 658, 525, 673], \"category\": \"Text\", \"text\": \"Terms: Net 10; please process at your earliest convenience.\"}, {\"bbox\": [232, 686, 467, 701], \"category\": \"Text\", \"text\": \"Thank you for working with Fusion 5 Inc.\"}, {\"bbox\": [220, 949, 495, 993], \"category\": \"Page-footer\", \"text\": \"FUSION 5 INC. \u2022 39 RIVERSIDE AVENUE \u2022 WESTPORT, CT 06880\\nTEL: 203.226.5555 \u2022 FAX: 203.226.5325 \u2022 E-MAIL: f5@fusion5.com\\nWESTPORT, CT \u2022 FT. LAUDERDALE, FL\"}, {\"bbox\": [673, 801, 683, 892], \"category\": \"Text\", \"text\": \"51496 7102\"}]", "elements": [{"text": "INNOVATION MARKETING", "bbox": [243, 64, 471, 74], "category": "Title"}, {"text": "INVOICE", "bbox": [319, 195, 399, 211], "category": "Title"}, {"text": "TO: Lawrence Clayton\nR.J. Reynolds Tobacco\n401 North Main Street\nWinston-Salem, NC 27102\n\nDATE: October 15, 1996\n\nREF: Camel New Initiative Project (RJR9736)", "bbox": [79, 256, 421, 369], "category": "Text"}, {"text": "Invoice # 2581", "bbox": [533, 255, 624, 268], "category": "Text"}, {"text": "Fee includes all expenses including consulting, exploratory work, conceptual, idea generation, staff support and etc.", "bbox": [163, 415, 537, 444], "category": "Text"}, {"text": "The 1st of 4 project fee payments, as per the approved schedule.", "bbox": [163, 459, 487, 486], "category": "Text"}, {"text": "Total Amount Due $26,000", "bbox": [228, 514, 598, 530], "category": "Text"}, {"text": "Note: All related travel and out-of-pocket expense will be billed separately.", "bbox": [163, 587, 532, 617], "category": "Text"}, {"text": "Terms: Net 10; please process at your earliest convenience.", "bbox": [171, 658, 525, 673], "category": "Text"}, {"text": "Thank you for working with Fusion 5 Inc.", "bbox": [232, 686, 467, 701], "category": "Text"}, {"text": "FUSION 5 INC. \u2022 39 RIVERSIDE AVENUE \u2022 WESTPORT, CT 06880\nTEL: 203.226.5555 \u2022 FAX: 203.226.5325 \u2022 E-MAIL: f5@fusion5.com\nWESTPORT, CT \u2022 FT. LAUDERDALE, FL", "bbox": [220, 949, 495, 993], "category": "Page-footer"}, {"text": "51496 7102", "bbox": [673, 801, 683, 892], "category": "Text"}], "full_text": "INNOVATION MARKETING\nINVOICE\nTO: Lawrence Clayton\nR.J. Reynolds Tobacco\n401 North Main Street\nWinston-Salem, NC 27102\n\nDATE: October 15, 1996\n\nREF: Camel New Initiative Project (RJR9736)\nInvoice # 2581\nFee includes all expenses including consulting, exploratory work, conceptual, idea generation, staff support and etc.\nThe 1st of 4 project fee payments, as per the approved schedule.\nTotal Amount Due $26,000\nNote: All related travel and out-of-pocket expense will be billed separately.\nTerms: Net 10; please process at your earliest convenience.\nThank you for working with Fusion 5 Inc.\nFUSION 5 INC. \u2022 39 RIVERSIDE AVENUE \u2022 WESTPORT, CT 06880\nTEL: 203.226.5555 \u2022 FAX: 203.226.5325 \u2022 E-MAIL: f5@fusion5.com\nWESTPORT, CT \u2022 FT. LAUDERDALE, FL\n51496 7102", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_0011848757", "image_path": "../data/invoices/0011848757.png", "raw_output": "[{\"bbox\": [318, 20, 382, 63], \"category\": \"Picture\"}, {\"bbox\": [144, 83, 561, 138], \"category\": \"Title\", \"text\": \"ROYAL FACTORIES\\nTHEODORUS NIEMEYER LTD\"}, {\"bbox\": [223, 139, 479, 150], \"category\": \"Text\", \"text\": \"CIGARETTES, TOBACCO, COFFEE, TEA\"}, {\"bbox\": [38, 159, 663, 173], \"category\": \"Text\", \"text\": \"43 PETERSWOLDSEWEG, GRONINGEN, HOLLAND . P.O. BOX 41 . TELEPHONE 2 49 41 . TELEX 8 30 96 . CABLE: THEODORUS . BANK: AMRO\"}, {\"bbox\": [22, 242, 112, 266], \"category\": \"Text\", \"text\": \"YOUR ORDER, DATED:\\nNO:\"}, {\"bbox\": [229, 238, 294, 248], \"category\": \"Text\", \"text\": \"INVOICE NO:\"}, {\"bbox\": [372, 227, 604, 245], \"category\": \"Text\", \"text\": \"Groningen, April 21st. 1971.\"}, {\"bbox\": [230, 258, 532, 330], \"category\": \"Text\", \"text\": \"TO MESSRS. The American Tobacco Comp.,\\nResearch & Development Dept.,\\nP.O. Box 799,\\nHOPEWELL/VA.\\nU.S.A.\"}, {\"bbox\": [32, 349, 232, 364], \"category\": \"Text\", \"text\": \"attn. Mr. John H. Eager.\"}, {\"bbox\": [22, 361, 678, 923], \"category\": \"Table\", \"text\": \"
MARKS AND NUMBERSDESCRIPTIONQUANTITYPRICE PERAMOUNT
ADDRESS1 carton, containing:
Lucky Strike Cigarettes (S96)400
Lucky Strike Filter Cig. (S74)400
Pall Hall Filter \\\" (S69)400
Pall Hall Menthol \\\" (S102)400
For test purposes onlyY.D.F.I.40,--
Quarterly Standard Analysis====================
Gross: 2.5 kgs.For customs purposes only.
Hwt: 1.5 kgs.
Dimensions: 37x35x11 cm.
NOT BANDED.
Royal Factories
Theodorus Niemeyer Ltd.
\"}]", "elements": [{"text": "ROYAL FACTORIES\nTHEODORUS NIEMEYER LTD", "bbox": [144, 83, 561, 138], "category": "Title"}, {"text": "CIGARETTES, TOBACCO, COFFEE, TEA", "bbox": [223, 139, 479, 150], "category": "Text"}, {"text": "43 PETERSWOLDSEWEG, GRONINGEN, HOLLAND . P.O. BOX 41 . TELEPHONE 2 49 41 . TELEX 8 30 96 . CABLE: THEODORUS . BANK: AMRO", "bbox": [38, 159, 663, 173], "category": "Text"}, {"text": "YOUR ORDER, DATED:\nNO:", "bbox": [22, 242, 112, 266], "category": "Text"}, {"text": "INVOICE NO:", "bbox": [229, 238, 294, 248], "category": "Text"}, {"text": "Groningen, April 21st. 1971.", "bbox": [372, 227, 604, 245], "category": "Text"}, {"text": "TO MESSRS. The American Tobacco Comp.,\nResearch & Development Dept.,\nP.O. Box 799,\nHOPEWELL/VA.\nU.S.A.", "bbox": [230, 258, 532, 330], "category": "Text"}, {"text": "attn. Mr. John H. Eager.", "bbox": [32, 349, 232, 364], "category": "Text"}, {"text": "
MARKS AND NUMBERSDESCRIPTIONQUANTITYPRICE PERAMOUNT
ADDRESS1 carton, containing:
Lucky Strike Cigarettes (S96)400
Lucky Strike Filter Cig. (S74)400
Pall Hall Filter \" (S69)400
Pall Hall Menthol \" (S102)400
For test purposes onlyY.D.F.I.40,--
Quarterly Standard Analysis====================
Gross: 2.5 kgs.For customs purposes only.
Hwt: 1.5 kgs.
Dimensions: 37x35x11 cm.
NOT BANDED.
Royal Factories
Theodorus Niemeyer Ltd.
", "bbox": [22, 361, 678, 923], "category": "Table"}], "full_text": "ROYAL FACTORIES\nTHEODORUS NIEMEYER LTD\nCIGARETTES, TOBACCO, COFFEE, TEA\n43 PETERSWOLDSEWEG, GRONINGEN, HOLLAND . P.O. BOX 41 . TELEPHONE 2 49 41 . TELEX 8 30 96 . CABLE: THEODORUS . BANK: AMRO\nYOUR ORDER, DATED:\nNO:\nINVOICE NO:\nGroningen, April 21st. 1971.\nTO MESSRS. The American Tobacco Comp.,\nResearch & Development Dept.,\nP.O. Box 799,\nHOPEWELL/VA.\nU.S.A.\nattn. Mr. John H. Eager.\nMARKS AND NUMBERS DESCRIPTION QUANTITY PRICE PER AMOUNT ADDRESS 1 carton, containing: Lucky Strike Cigarettes (S96) 400 Lucky Strike Filter Cig. (S74) 400 Pall Hall Filter \" (S69) 400 Pall Hall Menthol \" (S102) 400 For test purposes only Y.D.F.I. 40,-- Quarterly Standard Analysis ==================== Gross: 2.5 kgs. For customs purposes only. Hwt: 1.5 kgs. Dimensions: 37x35x11 cm. NOT BANDED. Royal Factories Theodorus Niemeyer Ltd.", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_0001136403", "image_path": "../data/invoices/0001136403.png", "raw_output": "[{\"bbox\": [125, 160, 383, 175], \"category\": \"Title\", \"text\": \"Ted Bates & company, inc./advertising\"}, {\"bbox\": [199, 177, 382, 194], \"category\": \"Text\", \"text\": \"1415 Broadway \u2022 New York, New York 10006 U.S.A.\\nPhone 212 669-3131 \u2022 Capstone Salesword, New York\"}, {\"bbox\": [95, 203, 592, 291], \"category\": \"Text\", \"text\": \"CLIENT BW BROWN & WILLIAMSON TOBACCO CORP\\nPRODUCT KL KCCL\\nBILLING TYPE\\nJOB P PE5817 BLACK MAN/GREEN WORLD\\nRUN ON CCT19/79 AT 16:43 PAGE 1\\nESTIMATE NUMBER= A-E-78-25-R3.\\nADDRESS 1600 W HILL ST\\n**SO GOOD IT'S GOT TO BE KCCL.** **CCSTS INCURRED\\nTO ENGRAVE FIVE SIZES.** **ESTIMATE REVISED TO\\nINCLUDE CHARGES FOR 6CC LINE NEWSPAPER AC.**\\n40201\"}, {\"bbox\": [92, 294, 600, 788], \"category\": \"Table\", \"text\": \"
WORK CODECOMMISSION RATEORIGINAL ESTIMATEPRESENT ESTIMATE
13 ENGRVHS-LTRPRESSZERO4800.009600.00
14 ENGRAVINGS-ROTZERO4500.007000.00
15 ENGRVHS-DFFSETZERO5000.006000.00
70 N.Y. SALES TAXZERO300.00300.00
76 SHIPPINGZERO500.00500.00
TOTALS (NET)15100.0023400.00
COMMISSIONS
TOTALS (GROSS)15100.0023400.00

REVISION 1 JOB REVISED TL INCLUDES WILDS PACK IN EXISTING PARENT CREATIVE/REFLECTING ADDITIONAL CHARGES FOR PHOTOGRAPHY, LINE ART, & RETOUCHING.

**NOTE*** ESTIMATE IS BASED ON JOB AS OF THIS DATE. CHANGES IN DESIGN, TYPOGRAPHY, ILLUSTRATION, PLATES NEEDED, ETC. MAY ALTER FINAL CHARGES.

COUNTACT..................CLIENT...................DATE..................
A. M. 059711/20/15 - 8550411/17/15
\"}, {\"bbox\": [103, 792, 182, 800], \"category\": \"Text\", \"text\": \"SF-100A/OP-003 DATED 11/15/15\"}, {\"bbox\": [117, 804, 156, 812], \"category\": \"Text\", \"text\": \"DUPLICATE\"}, {\"bbox\": [4, 920, 173, 950], \"category\": \"Page-footer\", \"text\": \"COPY IF THE FILM IMAGE IS LESS CLEAR THAN THIS NOTICE. IT IS DUE TO THE QUALITY OF THE DOCUMENT BEING FILMED.\"}, {\"bbox\": [194, 917, 393, 945], \"category\": \"Text\", \"text\": \"66407 7 8 5 6\"}]", "elements": [{"text": "Ted Bates & company, inc./advertising", "bbox": [125, 160, 383, 175], "category": "Title"}, {"text": "1415 Broadway \u2022 New York, New York 10006 U.S.A.\nPhone 212 669-3131 \u2022 Capstone Salesword, New York", "bbox": [199, 177, 382, 194], "category": "Text"}, {"text": "CLIENT BW BROWN & WILLIAMSON TOBACCO CORP\nPRODUCT KL KCCL\nBILLING TYPE\nJOB P PE5817 BLACK MAN/GREEN WORLD\nRUN ON CCT19/79 AT 16:43 PAGE 1\nESTIMATE NUMBER= A-E-78-25-R3.\nADDRESS 1600 W HILL ST\n**SO GOOD IT'S GOT TO BE KCCL.** **CCSTS INCURRED\nTO ENGRAVE FIVE SIZES.** **ESTIMATE REVISED TO\nINCLUDE CHARGES FOR 6CC LINE NEWSPAPER AC.**\n40201", "bbox": [95, 203, 592, 291], "category": "Text"}, {"text": "
WORK CODECOMMISSION RATEORIGINAL ESTIMATEPRESENT ESTIMATE
13 ENGRVHS-LTRPRESSZERO4800.009600.00
14 ENGRAVINGS-ROTZERO4500.007000.00
15 ENGRVHS-DFFSETZERO5000.006000.00
70 N.Y. SALES TAXZERO300.00300.00
76 SHIPPINGZERO500.00500.00
TOTALS (NET)15100.0023400.00
COMMISSIONS
TOTALS (GROSS)15100.0023400.00

REVISION 1 JOB REVISED TL INCLUDES WILDS PACK IN EXISTING PARENT CREATIVE/REFLECTING ADDITIONAL CHARGES FOR PHOTOGRAPHY, LINE ART, & RETOUCHING.

**NOTE*** ESTIMATE IS BASED ON JOB AS OF THIS DATE. CHANGES IN DESIGN, TYPOGRAPHY, ILLUSTRATION, PLATES NEEDED, ETC. MAY ALTER FINAL CHARGES.

COUNTACT..................CLIENT...................DATE..................
A. M. 059711/20/15 - 8550411/17/15
", "bbox": [92, 294, 600, 788], "category": "Table"}, {"text": "SF-100A/OP-003 DATED 11/15/15", "bbox": [103, 792, 182, 800], "category": "Text"}, {"text": "DUPLICATE", "bbox": [117, 804, 156, 812], "category": "Text"}, {"text": "COPY IF THE FILM IMAGE IS LESS CLEAR THAN THIS NOTICE. IT IS DUE TO THE QUALITY OF THE DOCUMENT BEING FILMED.", "bbox": [4, 920, 173, 950], "category": "Page-footer"}, {"text": "66407 7 8 5 6", "bbox": [194, 917, 393, 945], "category": "Text"}], "full_text": "Ted Bates & company, inc./advertising\n1415 Broadway \u2022 New York, New York 10006 U.S.A.\nPhone 212 669-3131 \u2022 Capstone Salesword, New York\nCLIENT BW BROWN & WILLIAMSON TOBACCO CORP\nPRODUCT KL KCCL\nBILLING TYPE\nJOB P PE5817 BLACK MAN/GREEN WORLD\nRUN ON CCT19/79 AT 16:43 PAGE 1\nESTIMATE NUMBER= A-E-78-25-R3.\nADDRESS 1600 W HILL ST\n**SO GOOD IT'S GOT TO BE KCCL.** **CCSTS INCURRED\nTO ENGRAVE FIVE SIZES.** **ESTIMATE REVISED TO\nINCLUDE CHARGES FOR 6CC LINE NEWSPAPER AC.**\n40201\nWORK CODE COMMISSION RATE ORIGINAL ESTIMATE PRESENT ESTIMATE 13 ENGRVHS-LTRPRESS ZERO 4800.00 9600.00 14 ENGRAVINGS-ROT ZERO 4500.00 7000.00 15 ENGRVHS-DFFSET ZERO 5000.00 6000.00 70 N.Y. SALES TAX ZERO 300.00 300.00 76 SHIPPING ZERO 500.00 500.00 TOTALS (NET) 15100.00 23400.00 COMMISSIONS TOTALS (GROSS) 15100.00 23400.00 REVISION 1 JOB REVISED TL INCLUDES WILDS PACK IN EXISTING PARENT CREATIVE/REFLECTING ADDITIONAL CHARGES FOR PHOTOGRAPHY, LINE ART, & RETOUCHING. **NOTE*** ESTIMATE IS BASED ON JOB AS OF THIS DATE. CHANGES IN DESIGN, TYPOGRAPHY, ILLUSTRATION, PLATES NEEDED, ETC. MAY ALTER FINAL CHARGES. COUNTACT.................. CLIENT................... DATE.................. A. M. 0597 11/20/15 - 85504 11/17/15\nSF-100A/OP-003 DATED 11/15/15\nDUPLICATE\nCOPY IF THE FILM IMAGE IS LESS CLEAR THAN THIS NOTICE. IT IS DUE TO THE QUALITY OF THE DOCUMENT BEING FILMED.\n66407 7 8 5 6", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_2028718711", "image_path": "../data/invoices/2028718711.png", "raw_output": "[{\"bbox\": [63, 48, 249, 102], \"category\": \"Title\", \"text\": \"AXI N.V.\"}, {\"bbox\": [453, 30, 620, 117], \"category\": \"Table\", \"text\": \"
DATE
REGISTERED
\"}, {\"bbox\": [444, 196, 650, 265], \"category\": \"Text\", \"text\": \"CRC CONTRACT RESEARCH CENTER\\nDHR.VAN BULCKE\\nTollaan 101c\\n1940 ST STEVENS WOUWE\\nF5956\"}, {\"bbox\": [137, 327, 235, 338], \"category\": \"Text\", \"text\": \"FAKTUUR\"}, {\"bbox\": [139, 390, 211, 400], \"category\": \"Text\", \"text\": \"923016 KL.\"}, {\"bbox\": [122, 399, 317, 436], \"category\": \"Table\", \"text\": \"
Doc NrDatumKlant
F595621.09.90124016
\"}, {\"bbox\": [88, 480, 206, 505], \"category\": \"Text\", \"text\": \"BC MLM\\nBTW NR 415085085\"}, {\"bbox\": [278, 479, 380, 505], \"category\": \"Text\", \"text\": \"O/REF: V905179\\nU/REF: 145\"}, {\"bbox\": [57, 503, 666, 802], \"category\": \"Table\", \"text\": \"
NUMMEROMSCHRIJVINGEH-PRIJSAANTTOTAALBIW
HFATOETSEN US DUAL QWERTY TS2002.000\u2713 12.00019%
\"}, {\"bbox\": [90, 813, 275, 839], \"category\": \"Text\", \"text\": \"MAATSTAF 194 2.000 BIW 380\"}, {\"bbox\": [441, 811, 593, 821], \"category\": \"Text\", \"text\": \"TOTAL 27000\"}, {\"bbox\": [442, 895, 619, 934], \"category\": \"Table\", \"text\": \"
BIWETNDEBAG
3802.380
\"}, {\"bbox\": [141, 935, 270, 947], \"category\": \"Text\", \"text\": \"STEPAA - 1 collt.\"}, {\"bbox\": [141, 948, 355, 963], \"category\": \"Text\", \"text\": \"Betalings 30 dagen aankoop maand\"}, {\"bbox\": [734, 790, 754, 927], \"category\": \"Text\", \"text\": \"2028718711\"}]", "elements": [{"text": "AXI N.V.", "bbox": [63, 48, 249, 102], "category": "Title"}, {"text": "
DATE
REGISTERED
", "bbox": [453, 30, 620, 117], "category": "Table"}, {"text": "CRC CONTRACT RESEARCH CENTER\nDHR.VAN BULCKE\nTollaan 101c\n1940 ST STEVENS WOUWE\nF5956", "bbox": [444, 196, 650, 265], "category": "Text"}, {"text": "FAKTUUR", "bbox": [137, 327, 235, 338], "category": "Text"}, {"text": "923016 KL.", "bbox": [139, 390, 211, 400], "category": "Text"}, {"text": "
Doc NrDatumKlant
F595621.09.90124016
", "bbox": [122, 399, 317, 436], "category": "Table"}, {"text": "BC MLM\nBTW NR 415085085", "bbox": [88, 480, 206, 505], "category": "Text"}, {"text": "O/REF: V905179\nU/REF: 145", "bbox": [278, 479, 380, 505], "category": "Text"}, {"text": "
NUMMEROMSCHRIJVINGEH-PRIJSAANTTOTAALBIW
HFATOETSEN US DUAL QWERTY TS2002.000\u2713 12.00019%
", "bbox": [57, 503, 666, 802], "category": "Table"}, {"text": "MAATSTAF 194 2.000 BIW 380", "bbox": [90, 813, 275, 839], "category": "Text"}, {"text": "TOTAL 27000", "bbox": [441, 811, 593, 821], "category": "Text"}, {"text": "
BIWETNDEBAG
3802.380
", "bbox": [442, 895, 619, 934], "category": "Table"}, {"text": "STEPAA - 1 collt.", "bbox": [141, 935, 270, 947], "category": "Text"}, {"text": "Betalings 30 dagen aankoop maand", "bbox": [141, 948, 355, 963], "category": "Text"}, {"text": "2028718711", "bbox": [734, 790, 754, 927], "category": "Text"}], "full_text": "AXI N.V.\nDATE REGISTERED\nCRC CONTRACT RESEARCH CENTER\nDHR.VAN BULCKE\nTollaan 101c\n1940 ST STEVENS WOUWE\nF5956\nFAKTUUR\n923016 KL.\nDoc Nr Datum Klant F5956 21.09.90 124016\nBC MLM\nBTW NR 415085085\nO/REF: V905179\nU/REF: 145\nNUMMER OMSCHRIJVING EH-PRIJS AANT TOTAAL BIW HFA TOETSEN US DUAL QWERTY TS200 2.000 \u2713 1 2.000 19%\nMAATSTAF 194 2.000 BIW 380\nTOTAL 27000\nBIW ETNDEBAG 380 2.380\nSTEPAA - 1 collt.\nBetalings 30 dagen aankoop maand\n2028718711", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2029370380", "image_path": "../data/invoices/2029370380.png", "raw_output": "[{\"bbox\": [111, 54, 222, 77], \"category\": \"Text\", \"text\": \"RECEIVED\"}, {\"bbox\": [119, 97, 203, 112], \"category\": \"Text\", \"text\": \"NOV 7 1991\"}, {\"bbox\": [107, 128, 217, 146], \"category\": \"Text\", \"text\": \"M. O. POTTORFF\"}, {\"bbox\": [277, 46, 522, 61], \"category\": \"Title\", \"text\": \"COVINGTON & BURLING\"}, {\"bbox\": [289, 66, 516, 109], \"category\": \"Text\", \"text\": \"1201 PENNSYLVANIA AVENUE, N. W.\\nP. O. BOX 7566\\nWASHINGTON, D. C. 20044\"}, {\"bbox\": [351, 130, 446, 154], \"category\": \"Text\", \"text\": \"TELEPHONE\\n(202) 662-6000\"}, {\"bbox\": [37, 165, 249, 187], \"category\": \"Text\", \"text\": \"EMPLOYER IDENTIFICATION NO.\\n53-0188411\"}, {\"bbox\": [357, 191, 448, 201], \"category\": \"Title\", \"text\": \"STATEMENT\"}, {\"bbox\": [551, 169, 732, 214], \"category\": \"Text\", \"text\": \"ACCOUNT NO. 19750-3\\nDATE Nov. 04, 1991\"}, {\"bbox\": [232, 290, 563, 303], \"category\": \"Section-header\", \"text\": \"PHILIP MORRIS MANAGEMENT CORPORATION\"}, {\"bbox\": [120, 336, 709, 380], \"category\": \"Text\", \"text\": \"To cover professional and consulting\\nservices relating to design, layout,\\nartwork, etc., for Issue 7 . . . . . . . . . $ 45,000.00\"}, {\"bbox\": [120, 428, 184, 439], \"category\": \"Text\", \"text\": \"JPR/ceb\"}, {\"bbox\": [236, 811, 406, 840], \"category\": \"Text\", \"text\": \"P. M. MANAGEMENT\"}, {\"bbox\": [263, 866, 384, 883], \"category\": \"Text\", \"text\": \"SECOND APPROVAL\"}, {\"bbox\": [537, 939, 679, 965], \"category\": \"Text\", \"text\": \"2029370380\"}, {\"bbox\": [249, 959, 529, 970], \"category\": \"Page-footer\", \"text\": \"PLEASE RETURN ONE COPY WITH PAYMENT\"}]", "elements": [{"text": "RECEIVED", "bbox": [111, 54, 222, 77], "category": "Text"}, {"text": "NOV 7 1991", "bbox": [119, 97, 203, 112], "category": "Text"}, {"text": "M. O. POTTORFF", "bbox": [107, 128, 217, 146], "category": "Text"}, {"text": "COVINGTON & BURLING", "bbox": [277, 46, 522, 61], "category": "Title"}, {"text": "1201 PENNSYLVANIA AVENUE, N. W.\nP. O. BOX 7566\nWASHINGTON, D. C. 20044", "bbox": [289, 66, 516, 109], "category": "Text"}, {"text": "TELEPHONE\n(202) 662-6000", "bbox": [351, 130, 446, 154], "category": "Text"}, {"text": "EMPLOYER IDENTIFICATION NO.\n53-0188411", "bbox": [37, 165, 249, 187], "category": "Text"}, {"text": "STATEMENT", "bbox": [357, 191, 448, 201], "category": "Title"}, {"text": "ACCOUNT NO. 19750-3\nDATE Nov. 04, 1991", "bbox": [551, 169, 732, 214], "category": "Text"}, {"text": "PHILIP MORRIS MANAGEMENT CORPORATION", "bbox": [232, 290, 563, 303], "category": "Section-header"}, {"text": "To cover professional and consulting\nservices relating to design, layout,\nartwork, etc., for Issue 7 . . . . . . . . . $ 45,000.00", "bbox": [120, 336, 709, 380], "category": "Text"}, {"text": "JPR/ceb", "bbox": [120, 428, 184, 439], "category": "Text"}, {"text": "P. M. MANAGEMENT", "bbox": [236, 811, 406, 840], "category": "Text"}, {"text": "SECOND APPROVAL", "bbox": [263, 866, 384, 883], "category": "Text"}, {"text": "2029370380", "bbox": [537, 939, 679, 965], "category": "Text"}, {"text": "PLEASE RETURN ONE COPY WITH PAYMENT", "bbox": [249, 959, 529, 970], "category": "Page-footer"}], "full_text": "RECEIVED\nNOV 7 1991\nM. O. POTTORFF\nCOVINGTON & BURLING\n1201 PENNSYLVANIA AVENUE, N. W.\nP. O. BOX 7566\nWASHINGTON, D. C. 20044\nTELEPHONE\n(202) 662-6000\nEMPLOYER IDENTIFICATION NO.\n53-0188411\nSTATEMENT\nACCOUNT NO. 19750-3\nDATE Nov. 04, 1991\nPHILIP MORRIS MANAGEMENT CORPORATION\nTo cover professional and consulting\nservices relating to design, layout,\nartwork, etc., for Issue 7 . . . . . . . . . $ 45,000.00\nJPR/ceb\nP. M. MANAGEMENT\nSECOND APPROVAL\n2029370380\nPLEASE RETURN ONE COPY WITH PAYMENT", "image_width": 776, "image_height": 1000} {"doc_id": "invoice_2028724602", "image_path": "../data/invoices/2028724602.png", "raw_output": "[{\"bbox\": [50, 27, 196, 83], \"category\": \"Text\", \"text\": \"AV CENTRUM\\nA.DROUARTLAAN, 29\\n1160 BRUSSEL\\nTEL 02/674.59.00\"}, {\"bbox\": [360, 26, 502, 40], \"category\": \"Title\", \"text\": \"REKENING OPGAVE\"}, {\"bbox\": [646, 27, 718, 36], \"category\": \"Text\", \"text\": \"AID VINCOTTE\"}, {\"bbox\": [203, 30, 366, 116], \"category\": \"Table\", \"text\": \"
DATE - IN
24. APR. 1992
\"}, {\"bbox\": [361, 104, 455, 116], \"category\": \"Text\", \"text\": \"G.R.C. OVBA\"}, {\"bbox\": [361, 133, 469, 145], \"category\": \"Text\", \"text\": \"TOLLAAN T01C.\"}, {\"bbox\": [387, 177, 418, 189], \"category\": \"Text\", \"text\": \"1932\"}, {\"bbox\": [446, 177, 611, 190], \"category\": \"Text\", \"text\": \"BINKSTEVENS-WOLUWE\"}, {\"bbox\": [61, 189, 188, 276], \"category\": \"Text\", \"text\": \"REKENINGEN: 000-00020578-01\\n00-0006793-04\\n210-0414416-82\\n310-0000183-24\\n426-0068731-08\\n561-3482100-72\\n811-0044180-18\\n702-0223626-42\"}, {\"bbox\": [303, 258, 384, 269], \"category\": \"Text\", \"text\": \"UW REKENING: 1\"}, {\"bbox\": [403, 264, 470, 277], \"category\": \"Text\", \"text\": \"05798/01.\"}, {\"bbox\": [507, 260, 661, 278], \"category\": \"Text\", \"text\": \"ARGESLOTEN OP 92/04/20\"}, {\"bbox\": [50, 288, 719, 841], \"category\": \"Table\", \"text\": \"
DATUMNUMMERREFERTEDESET BFCREDIT
92/03/30P1DE BETALINGSTERMIJN VOOR ONDERSTAAND BEDRAG IS VERSTREKEN. WELVERZOEKEN U DEZE SOM PER OMGAANDE TE BETALEN OM VERDERE AANMANINGEN TE VERMIJDEN.
DANK U.
ABONNEMENT PERIODIEKE KONTROLE		9.416
ZIE KEEZRUJE
DEZE REKENINGOPGAVE VERHELDT ALLE FAKTUREN DIE VOOR UW REKENING WERDEN OPGEMAAKT. ER WERD REKENING GEHOUDEN MET DE BETALINGEN TOT 92/04/149.416
\"}, {\"bbox\": [55, 899, 350, 923], \"category\": \"Page-footer\", \"text\": \"Maatschappelijke zetel: Andr\u00e9 Drouwenstraan 27-29 B-1160 Brussel\\nTel. (02) 874 57 11\"}, {\"bbox\": [223, 914, 278, 923], \"category\": \"Page-footer\", \"text\": \"Tele: 23 188\"}, {\"bbox\": [361, 915, 451, 925], \"category\": \"Page-footer\", \"text\": \"Tele: 08 074 59 00\"}, {\"bbox\": [545, 918, 628, 927], \"category\": \"Page-footer\", \"text\": \"B.755.402.729.675\"}, {\"bbox\": [725, 777, 746, 914], \"category\": \"Text\", \"text\": \"2028724602\"}]", "elements": [{"text": "AV CENTRUM\nA.DROUARTLAAN, 29\n1160 BRUSSEL\nTEL 02/674.59.00", "bbox": [50, 27, 196, 83], "category": "Text"}, {"text": "REKENING OPGAVE", "bbox": [360, 26, 502, 40], "category": "Title"}, {"text": "AID VINCOTTE", "bbox": [646, 27, 718, 36], "category": "Text"}, {"text": "
DATE - IN
24. APR. 1992
", "bbox": [203, 30, 366, 116], "category": "Table"}, {"text": "G.R.C. OVBA", "bbox": [361, 104, 455, 116], "category": "Text"}, {"text": "TOLLAAN T01C.", "bbox": [361, 133, 469, 145], "category": "Text"}, {"text": "1932", "bbox": [387, 177, 418, 189], "category": "Text"}, {"text": "BINKSTEVENS-WOLUWE", "bbox": [446, 177, 611, 190], "category": "Text"}, {"text": "REKENINGEN: 000-00020578-01\n00-0006793-04\n210-0414416-82\n310-0000183-24\n426-0068731-08\n561-3482100-72\n811-0044180-18\n702-0223626-42", "bbox": [61, 189, 188, 276], "category": "Text"}, {"text": "UW REKENING: 1", "bbox": [303, 258, 384, 269], "category": "Text"}, {"text": "05798/01.", "bbox": [403, 264, 470, 277], "category": "Text"}, {"text": "ARGESLOTEN OP 92/04/20", "bbox": [507, 260, 661, 278], "category": "Text"}, {"text": "
DATUMNUMMERREFERTEDESET BFCREDIT
92/03/30P1DE BETALINGSTERMIJN VOOR ONDERSTAAND BEDRAG IS VERSTREKEN. WELVERZOEKEN U DEZE SOM PER OMGAANDE TE BETALEN OM VERDERE AANMANINGEN TE VERMIJDEN.
DANK U.
ABONNEMENT PERIODIEKE KONTROLE		9.416
ZIE KEEZRUJE
DEZE REKENINGOPGAVE VERHELDT ALLE FAKTUREN DIE VOOR UW REKENING WERDEN OPGEMAAKT. ER WERD REKENING GEHOUDEN MET DE BETALINGEN TOT 92/04/149.416
", "bbox": [50, 288, 719, 841], "category": "Table"}, {"text": "Maatschappelijke zetel: Andr\u00e9 Drouwenstraan 27-29 B-1160 Brussel\nTel. (02) 874 57 11", "bbox": [55, 899, 350, 923], "category": "Page-footer"}, {"text": "Tele: 23 188", "bbox": [223, 914, 278, 923], "category": "Page-footer"}, {"text": "Tele: 08 074 59 00", "bbox": [361, 915, 451, 925], "category": "Page-footer"}, {"text": "B.755.402.729.675", "bbox": [545, 918, 628, 927], "category": "Page-footer"}, {"text": "2028724602", "bbox": [725, 777, 746, 914], "category": "Text"}], "full_text": "AV CENTRUM\nA.DROUARTLAAN, 29\n1160 BRUSSEL\nTEL 02/674.59.00\nREKENING OPGAVE\nAID VINCOTTE\nDATE - IN 24. APR. 1992\nG.R.C. OVBA\nTOLLAAN T01C.\n1932\nBINKSTEVENS-WOLUWE\nREKENINGEN: 000-00020578-01\n00-0006793-04\n210-0414416-82\n310-0000183-24\n426-0068731-08\n561-3482100-72\n811-0044180-18\n702-0223626-42\nUW REKENING: 1\n05798/01.\nARGESLOTEN OP 92/04/20\nDATUM NUMMER REFERTE DESET BF CREDIT 92/03/30 P1 DE BETALINGSTERMIJN VOOR ONDERSTAAND BEDRAG IS VERSTREKEN. WELVERZOEKEN U DEZE SOM PER OMGAANDE TE BETALEN OM VERDERE AANMANINGEN TE VERMIJDEN. DANK U. ABONNEMENT PERIODIEKE KONTROLE 9.416 ZIE KEEZRUJE DEZE REKENINGOPGAVE VERHELDT ALLE FAKTUREN DIE VOOR UW REKENING WERDEN OPGEMAAKT. ER WERD REKENING GEHOUDEN MET DE BETALINGEN TOT 92/04/14 9.416\nMaatschappelijke zetel: Andr\u00e9 Drouwenstraan 27-29 B-1160 Brussel\nTel. (02) 874 57 11\nTele: 23 188\nTele: 08 074 59 00\nB.755.402.729.675\n2028724602", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_518253580+-3586", "image_path": "../data/invoices/518253580+-3586.png", "raw_output": "[{\"bbox\": [53, 39, 313, 58], \"category\": \"Title\", \"text\": \"BUSINESS EXPENSE VOUCHER\"}, {\"bbox\": [50, 61, 335, 153], \"category\": \"Table\", \"text\": \"
Employee NameAccount Number
Roger L. Mozingo75586
Mailing Address (if applicable)Extension Number
VP, State Government Relations(910) 741-7665
Reynolds11th
Government Relations
\"}, {\"bbox\": [378, 34, 705, 154], \"category\": \"Table\", \"text\": \"
Date PreparedPageDisbursement Accounting Use ONLY
07/22/971 of 1337.25
Return to:
OK isokovar
\"}, {\"bbox\": [50, 166, 705, 214], \"category\": \"Table\", \"text\": \"
DEPART DATEDESTINATION(S)RETURN DATEPURPOSE OF TRIP
07/15/97Washington, DC07/15/97Tom Griscom meeting/settlement meeting.
07/16/97Des Moines, IA07/17/97Industry relations meeting.
\"}, {\"bbox\": [50, 220, 704, 511], \"category\": \"Table\", \"text\": \"
EXPENSES PAID BY EMPLOYEE
DAY OF THE WEEKTuesdayWednesdayThursdayFridaySaturdaySundayMondaySUMMARY AMOUNT
DATE15-Jul-9716-Jul-9717-Jul-9718-Jul-9719-Jul-9720-Jul-9721-Jul-97
Lodging (Attach Receipt)169.60**169.60
Breakfast (Yours ONLY)3.756.503.003.4016.65
Lunch (Yours ONLY)
Dinner (Yours ONLY)
Cab/Bus/Limo40.0040.00
Parking Fees8.0016.0024.00
Tips (Not Included Elsewhere)4.004.002.002.0012.00
Telephone & Telegraph
Auto Rental (Attach Agreement)
Personal Auto (miles X $0.315)
Misc. (Give explanation)
6/30/97 University Club
Dues & Food/Bev. Min.147.68147.68
7/1/97 Forsyth Country
Club Dues230.00230.00
DAILY TOTALS425.68177.3520.008.505.003.40639.93
\"}, {\"bbox\": [49, 512, 703, 684], \"category\": \"Table\", \"text\": \"
Business Meeting or Entertainment - (Show Date, Place, Persons Affiliated With and Business Purpose/Discussion)
7/15/97Lunch at Hyatt Regency with Hurst Marshall (RJRT), Joe Murray (RJRT), Kent Wold (RJRT)56.58
re: Tom Griscom Meeting.
7/17Breakfast with Chuck Wasker/Bill Wimmer (Tobacco Institute Lobbyists)36.32
and Bob Temple (Iowa Pharmacists Association) re: industry relations.
See Page 2:
TOTAL EXPENSES PAID BY EMPLOYEEOTHER CODESG/L CODES04 88 0000 9070 867( )960.53
Less Travel AdvanceDated
AMOUNT DUE EMPLOYEE960.53
AMOUNT DUE COMPANY
\"}, {\"bbox\": [49, 686, 703, 793], \"category\": \"Table\", \"text\": \"
EXPENSES CHARGED TO COMPANY (Attach copies of tickets or Invoices)
ACDeparture DateOriginDestinationComments(Note if Company aircraft)
I07/15/97Greensboro, NCWashington, DCTicket stub lost.
R07/16/97Greensboro, NCDes Moines, IARound Trip: $1,140.05
L
R07/21/97Charleston, WVWinston-Salem, NC$296.56
I
N
E
S
\"}, {\"bbox\": [49, 799, 135, 810], \"category\": \"Section-header\", \"text\": \"Other - Give Details\"}, {\"bbox\": [53, 812, 386, 839], \"category\": \"Text\", \"text\": \"*Hotel bill from Marriott, Charleston, WV to be submitted when received.\"}, {\"bbox\": [52, 842, 398, 870], \"category\": \"Text\", \"text\": \"**Taxi to Hotel (included David Powers, D.Goodyear), taxi to PM office, taxi to airport.\"}, {\"bbox\": [49, 882, 701, 929], \"category\": \"Table\", \"text\": \"
Employee Signature/Title and DateApproval Authority Name (Print or Type)Approval Authority Signature and Date
Roger MozingoThomas C. Griscom
\"}, {\"bbox\": [49, 928, 157, 936], \"category\": \"Page-footer\", \"text\": \"RJRT Form 061A - VML (04)\"}, {\"bbox\": [657, 741, 668, 831], \"category\": \"Text\", \"text\": \"51825 3580\"}]", "elements": [{"text": "BUSINESS EXPENSE VOUCHER", "bbox": [53, 39, 313, 58], "category": "Title"}, {"text": "
Employee NameAccount Number
Roger L. Mozingo75586
Mailing Address (if applicable)Extension Number
VP, State Government Relations(910) 741-7665
Reynolds11th
Government Relations
", "bbox": [50, 61, 335, 153], "category": "Table"}, {"text": "
Date PreparedPageDisbursement Accounting Use ONLY
07/22/971 of 1337.25
Return to:
OK isokovar
", "bbox": [378, 34, 705, 154], "category": "Table"}, {"text": "
DEPART DATEDESTINATION(S)RETURN DATEPURPOSE OF TRIP
07/15/97Washington, DC07/15/97Tom Griscom meeting/settlement meeting.
07/16/97Des Moines, IA07/17/97Industry relations meeting.
", "bbox": [50, 166, 705, 214], "category": "Table"}, {"text": "
EXPENSES PAID BY EMPLOYEE
DAY OF THE WEEKTuesdayWednesdayThursdayFridaySaturdaySundayMondaySUMMARY AMOUNT
DATE15-Jul-9716-Jul-9717-Jul-9718-Jul-9719-Jul-9720-Jul-9721-Jul-97
Lodging (Attach Receipt)169.60**169.60
Breakfast (Yours ONLY)3.756.503.003.4016.65
Lunch (Yours ONLY)
Dinner (Yours ONLY)
Cab/Bus/Limo40.0040.00
Parking Fees8.0016.0024.00
Tips (Not Included Elsewhere)4.004.002.002.0012.00
Telephone & Telegraph
Auto Rental (Attach Agreement)
Personal Auto (miles X $0.315)
Misc. (Give explanation)
6/30/97 University Club
Dues & Food/Bev. Min.147.68147.68
7/1/97 Forsyth Country
Club Dues230.00230.00
DAILY TOTALS425.68177.3520.008.505.003.40639.93
", "bbox": [50, 220, 704, 511], "category": "Table"}, {"text": "
Business Meeting or Entertainment - (Show Date, Place, Persons Affiliated With and Business Purpose/Discussion)
7/15/97Lunch at Hyatt Regency with Hurst Marshall (RJRT), Joe Murray (RJRT), Kent Wold (RJRT)56.58
re: Tom Griscom Meeting.
7/17Breakfast with Chuck Wasker/Bill Wimmer (Tobacco Institute Lobbyists)36.32
and Bob Temple (Iowa Pharmacists Association) re: industry relations.
See Page 2:
TOTAL EXPENSES PAID BY EMPLOYEEOTHER CODESG/L CODES04 88 0000 9070 867( )960.53
Less Travel AdvanceDated
AMOUNT DUE EMPLOYEE960.53
AMOUNT DUE COMPANY
", "bbox": [49, 512, 703, 684], "category": "Table"}, {"text": "
EXPENSES CHARGED TO COMPANY (Attach copies of tickets or Invoices)
ACDeparture DateOriginDestinationComments(Note if Company aircraft)
I07/15/97Greensboro, NCWashington, DCTicket stub lost.
R07/16/97Greensboro, NCDes Moines, IARound Trip: $1,140.05
L
R07/21/97Charleston, WVWinston-Salem, NC$296.56
I
N
E
S
", "bbox": [49, 686, 703, 793], "category": "Table"}, {"text": "Other - Give Details", "bbox": [49, 799, 135, 810], "category": "Section-header"}, {"text": "*Hotel bill from Marriott, Charleston, WV to be submitted when received.", "bbox": [53, 812, 386, 839], "category": "Text"}, {"text": "**Taxi to Hotel (included David Powers, D.Goodyear), taxi to PM office, taxi to airport.", "bbox": [52, 842, 398, 870], "category": "Text"}, {"text": "
Employee Signature/Title and DateApproval Authority Name (Print or Type)Approval Authority Signature and Date
Roger MozingoThomas C. Griscom
", "bbox": [49, 882, 701, 929], "category": "Table"}, {"text": "RJRT Form 061A - VML (04)", "bbox": [49, 928, 157, 936], "category": "Page-footer"}, {"text": "51825 3580", "bbox": [657, 741, 668, 831], "category": "Text"}], "full_text": "BUSINESS EXPENSE VOUCHER\nEmployee Name Account Number Roger L. Mozingo 75586 Mailing Address (if applicable) Extension Number VP, State Government Relations (910) 741-7665 Reynolds 11th Government Relations\nDate Prepared Page Disbursement Accounting Use ONLY 07/22/97 1 of 1 337.25 Return to: OK isokovar\nDEPART DATE DESTINATION(S) RETURN DATE PURPOSE OF TRIP 07/15/97 Washington, DC 07/15/97 Tom Griscom meeting/settlement meeting. 07/16/97 Des Moines, IA 07/17/97 Industry relations meeting.\nEXPENSES PAID BY EMPLOYEE DAY OF THE WEEK Tuesday Wednesday Thursday Friday Saturday Sunday Monday SUMMARY AMOUNT DATE 15-Jul-97 16-Jul-97 17-Jul-97 18-Jul-97 19-Jul-97 20-Jul-97 21-Jul-97 Lodging (Attach Receipt) 169.60 * * 169.60 Breakfast (Yours ONLY) 3.75 6.50 3.00 3.40 16.65 Lunch (Yours ONLY) Dinner (Yours ONLY) Cab/Bus/Limo 40.00 40.00 Parking Fees 8.00 16.00 24.00 Tips (Not Included Elsewhere) 4.00 4.00 2.00 2.00 12.00 Telephone & Telegraph Auto Rental (Attach Agreement) Personal Auto (miles X $0.315) Misc. (Give explanation) 6/30/97 University Club Dues & Food/Bev. Min. 147.68 147.68 7/1/97 Forsyth Country Club Dues 230.00 230.00 DAILY TOTALS 425.68 177.35 20.00 8.50 5.00 3.40 639.93\nBusiness Meeting or Entertainment - (Show Date, Place, Persons Affiliated With and Business Purpose/Discussion) 7/15/97 Lunch at Hyatt Regency with Hurst Marshall (RJRT), Joe Murray (RJRT), Kent Wold (RJRT) 56.58 re: Tom Griscom Meeting. 7/17 Breakfast with Chuck Wasker/Bill Wimmer (Tobacco Institute Lobbyists) 36.32 and Bob Temple (Iowa Pharmacists Association) re: industry relations. See Page 2: TOTAL EXPENSES PAID BY EMPLOYEE OTHER CODES G/L CODES 04 88 0000 9070 867 ( ) 960.53 Less Travel Advance Dated AMOUNT DUE EMPLOYEE 960.53 AMOUNT DUE COMPANY\nEXPENSES CHARGED TO COMPANY (Attach copies of tickets or Invoices) AC Departure Date Origin Destination Comments(Note if Company aircraft) I 07/15/97 Greensboro, NC Washington, DC Ticket stub lost. R 07/16/97 Greensboro, NC Des Moines, IA Round Trip: $1,140.05 L R 07/21/97 Charleston, WV Winston-Salem, NC $296.56 I N E S\nOther - Give Details\n*Hotel bill from Marriott, Charleston, WV to be submitted when received.\n**Taxi to Hotel (included David Powers, D.Goodyear), taxi to PM office, taxi to airport.\nEmployee Signature/Title and Date Approval Authority Name (Print or Type) Approval Authority Signature and Date Roger Mozingo Thomas C. Griscom\nRJRT Form 061A - VML (04)\n51825 3580", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2028721115", "image_path": "../data/invoices/2028721115.png", "raw_output": "[{\"bbox\": [318, 14, 482, 90], \"category\": \"Table\", \"text\": \"
DA.-T.
19. OKT. 1990
\"}, {\"bbox\": [532, 29, 636, 70], \"category\": \"Page-header\", \"text\": \"Informationsmittel\\nWererbetr\u00e4ger\\nArbeitshilfen\"}, {\"bbox\": [84, 105, 327, 114], \"category\": \"Text\", \"text\": \"IWA-F. Riehle GmbH & Co, Postfach 803, D-7300 Esslingen\"}, {\"bbox\": [79, 129, 320, 172], \"category\": \"Text\", \"text\": \"CRC CONTRACT RESEARCH CENTER\\nB.V.B.A./S.P.R.L.\\nTOLLAAN / AVENUE DEU PEAGE\"}, {\"bbox\": [532, 125, 649, 186], \"category\": \"Text\", \"text\": \"IWA-F. Riehle GmbH & Co\\nGottlieb-Wolfer-Stra\u00dfe 6\\n7306 Denkendorf\\nTelefon: (0711) 34 40 64\\nTelefax: (0711) 34 46 07 25\\nTelex: 7258 45 9\"}, {\"bbox\": [79, 189, 207, 201], \"category\": \"Text\", \"text\": \"B-1940 ZAVENTEM\"}, {\"bbox\": [533, 224, 631, 241], \"category\": \"Text\", \"text\": \"Rechnung+\"}, {\"bbox\": [532, 245, 626, 255], \"category\": \"Text\", \"text\": \"Auftragsbest\u00e4tigung\"}, {\"bbox\": [74, 265, 696, 887], \"category\": \"Table\", \"text\": \"
Ihrer BestellungBez. Zahlung und R\u00fccklagen bis angeboten
DatumDatum und Zeichen
05.10.9017.10.90 KE
Bestell-Nr.Rechnungs Nr.Kunden Nr.
Zeichen/Abl\u00f6sung670431057
Lieferanten-Nr.
Artiker/BezeichnungArtikelnr.MengeEinzelpreis DMMengeEinzelpreis DM
PACKCHEN EINSCHREIBEN
KARTON NUMMER1 KARTON
BRUTTO KILOGR0,00
NETTO KILOGR0,205
WAREN-NUMMER3926 10 900
LIEFERTAG17.10.90
BUNDESREPUBLIK DEUTSCHLAND(EB)
PLANUNGSMATERIALSATZ IN 4 FARBEN NUR STREIFEN
DM ACHTUNDRREISSIG/40
IWA-F. RIEHLE, GMBH & CO. 7306 DENKENDORF
I.A. Wilk
DA.-T.
19. OKT. 1990
\"}, {\"bbox\": [532, 29, 636, 70], \"category\": \"Page-header\", \"text\": \"Informationsmittel\\nWererbetr\u00e4ger\\nArbeitshilfen\"}, {\"bbox\": [84, 105, 327, 114], \"category\": \"Text\", \"text\": \"IWA-F. Riehle GmbH & Co, Postfach 803, D-7300 Esslingen\"}, {\"bbox\": [79, 129, 320, 172], \"category\": \"Text\", \"text\": \"CRC CONTRACT RESEARCH CENTER\\nB.V.B.A./S.P.R.L.\\nTOLLAAN / AVENUE DEU PEAGE\"}, {\"bbox\": [532, 125, 649, 186], \"category\": \"Text\", \"text\": \"IWA-F. Riehle GmbH & Co\\nGottlieb-Wolfer-Stra\u00dfe 6\\n7306 Denkendorf\\nTelefon: (0711) 34 40 64\\nTelefax: (0711) 34 46 07 25\\nTelex: 7258 45 9\"}, {\"bbox\": [79, 189, 207, 201], \"category\": \"Text\", \"text\": \"B-1940 ZAVENTEM\"}, {\"bbox\": [533, 224, 631, 241], \"category\": \"Text\", \"text\": \"Rechnung+\"}, {\"bbox\": [532, 245, 626, 255], \"category\": \"Text\", \"text\": \"Auftragsbest\u00e4tigung\"}, {\"bbox\": [74, 265, 696, 887], \"category\": \"Table\", \"text\": \"
Ihrer BestellungBez. Zahlung und R\u00fccklagen bis angeboten
DatumDatum und Zeichen
05.10.9017.10.90 KE
Bestell-Nr.Rechnungs Nr.Kunden Nr.
Zeichen/Abl\u00f6sung670431057
Lieferanten-Nr.
Artiker/BezeichnungArtikelnr.MengeEinzelpreis DMMengeEinzelpreis DM
PACKCHEN EINSCHREIBEN
KARTON NUMMER1 KARTON
BRUTTO KILOGR0,00
NETTO KILOGR0,205
WAREN-NUMMER3926 10 900
LIEFERTAG17.10.90
BUNDESREPUBLIK DEUTSCHLAND(EB)
PLANUNGSMATERIALSATZ IN 4 FARBEN NUR STREIFEN
DM ACHTUNDRREISSIG/40
IWA-F. RIEHLE, GMBH & CO. 7306 DENKENDORF
I.A. Wilk
DA.-T.
19. OKT. 1990
\"}, {\"bbox\": [532, 29, 636, 70], \"category\": \"Page-header\", \"text\": \"Informationsmittel\\nWererbetr\u00e4ger\\nArbeitshilfen\"}, {\"bbox\": [84, 105, 327, 114], \"category\": \"Text\", \"text\": \"IWA-F. Riehle GmbH & Co, Postfach 803, D-7300 Esslingen\"}, {\"bbox\": [79, 129, 320, 172], \"category\": \"Text\", \"text\": \"CRC CONTRACT RESEARCH CENTER\\nB.V.B.A./S.P.R.L.\\nTOLLAAN / AVENUE DEU PEAGE\"}, {\"bbox\": [532, 125, 649, 186], \"category\": \"Text\", \"text\": \"IWA-F. Riehle GmbH & Co\\nGottlieb-Wolfer-Stra\u00dfe 6\\n7306 Denkendorf\\nTelefon: (0711) 34 40 64\\nTelefax: (0711) 34 46 07 25\\nTelex: 7258 45 9\"}, {\"bbox\": [79, 189, 207, 201], \"category\": \"Text\", \"text\": \"B-1940 ZAVENTEM\"}, {\"bbox\": [533, 224, 631, 241], \"category\": \"Text\", \"text\": \"Rechnung+\"}, {\"bbox\": [532, 245, 626, 255], \"category\": \"Text\", \"text\": \"Auftragsbest\u00e4tigung\"}, {\"bbox\": [74, 265, 696, 887], \"category\": \"Table\", \"text\": \"
Ihrer BestellungBez. Zahlung und R\u00fccklagen bis angeboten
DatumDatum und Zeichen
05.10.9017.10.90 KE
Bestell-Nr.Rechnungs Nr.Kunden Nr.
Zeichen/Abl\u00f6sung670431057
Lieferanten-Nr.
Artiker/BezeichnungArtikelnr.MengeEinzelpreis DMMengeEinzelpreis DM
PACKCHEN EINSCHREIBEN
KARTON NUMMER1 KARTON
BRUTTO KILOGR0,00
NETTO KILOGR0,205
WAREN-NUMMER3926 10 900
LIEFERTAG17.10.90
BUNDESREPUBLIK DEUTSCHLAND(EB)
PLANUNGSMATERIALSATZ IN 4 FARBEN NUR STREIFEN
DM ACHTUNDRREISSIG/40
IWA-F. RIEHLE, GMBH & CO. 7306 DENKENDORF
I.A. Wilk
ACCOUNT NO.NAME
66768JIM DURAN
COMPANY MAILING ADDRESS
R.J. REYNOLDS TOBACCO, 970 VIA RODEO, PLACENTIA, CA 92670
DATEPARKING FEES $RTFROMTOMILES
04-01-94SEE ATTACHED2,480.00
ACCOUNT NO.NAME
66768JIM DURAN
COMPANY MAILING ADDRESS
R.J. REYNOLDS TOBACCO, 970 VIA RODEO, PLACENTIA, CA 92670
DATEPARKING FEES $RTFROMTOMILES
04-01-94SEE ATTACHED2,480.00
ACCOUNT NO.NAME
66768JIM DURAN
COMPANY MAILING ADDRESS
R.J. REYNOLDS TOBACCO, 970 VIA RODEO, PLACENTIA, CA 92670
DATEPARKING FEES $RTFROMTOMILES
04-01-94SEE ATTACHED2,480.00
FOR ACCOUNTING USE ONLY
VOUCHER NUMBER
(OMIT IF NO SPECIFIC DATE REQUIRED)
DATE DUE:TIME:
11-1-96
\"}, {\"bbox\": [121, 158, 266, 179], \"category\": \"Text\", \"text\": \"DATE VOUCHERS PREPAID\\n10-21-96\"}, {\"bbox\": [121, 183, 655, 325], \"category\": \"Table\", \"text\": \"
PAVEACCOUNTING CODE$
David Ralston Campaign
P. O. Box 1196009-060-451-00146-0379
Blue Ridge, Georgia 30513
TOTAL$ 1,000.00
APPROVAL FOR PAYMENTEXPLANATION FOR PAYMENT: (If more space required, see back page)
Campaign Contribution
\"}, {\"bbox\": [129, 317, 366, 326], \"category\": \"Text\", \"text\": \"COMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED.\"}, {\"bbox\": [121, 328, 653, 386], \"category\": \"Table\", \"text\": \"
RETURN TO: NAMEDEPARTMENTBUILDING/FLOORPHONE EXT.
Henry Turner/Louise TrotmanGovernment Affairs (14th Floor)X2579
REASON FOR REQUEST:
\"}, {\"bbox\": [317, 390, 460, 402], \"category\": \"Caption\", \"text\": \"ACCOUNTING USE ONLY\"}, {\"bbox\": [102, 403, 653, 966], \"category\": \"Table\", \"text\": \"
VENDOR: __________ COMPANY: __________ (005-COMPANIES;009-MANAGEMENT,010-INCORPORATED)
VOUCHER TYPE: __________ (1-Reg; 2-P.P.; 3-C.M.; 4-D.M.; 5-C.P.; 6-V.C.; 7-V.A.) VOUCHER/INVOICE DATE: __________
BANK: __________DUE DATE: __________SEP CHK: __________1099CD: __________
1099 AMT: __________
SEP HND: __________ RTAN: __________RT NAME: __________
DISTR AP->A PREPD/VOID: __________
(CHECK DATE): __________(CHECK NBR): __________
CONTRACT: __________FREQUENCY: __________
ALT PAYEE: __________ 01 000 __________
LINE 001 CORP/ACCT 01 __________ A ID/BRCD: __________
- AMT/PCT: __________ DESC: __________
LINE 002 CORP/ACCT 01 __________ A ID/BRCD: __________
- AMT/PCT: __________ DESC: __________
LINE 003 CORP/ACCT 01 __________ A ID/BRCD: __________
- AMT/PCT: __________ DESC: __________
LINE 004 CORP/ACCT 01 __________ A ID/BRCD: __________
- AMT/PCT: __________ DESC: __________
LINE 005 CORP/ACCT 01 __________ A ID/BRCD: __________
- AMT/PCT: __________ DESC: __________
\"}, {\"bbox\": [102, 968, 269, 975], \"category\": \"Page-footer\", \"text\": \"FORM 2465 RT. PM/USACU'S REV 398 COMP ASR(10)\"}, {\"bbox\": [672, 853, 686, 946], \"category\": \"Text\", \"text\": \"2071497222\"}]", "elements": [{"text": "13 COMPANIES\n1 CAPITAL CORP.\n1 MANAGEMENT CORPORATION\n1 INCORPORATED", "bbox": [125, 98, 237, 137], "category": "Text"}, {"text": "PHILIP MORRIS\nVOUCHER", "bbox": [302, 107, 422, 136], "category": "Title"}, {"text": "
FOR ACCOUNTING USE ONLY
VOUCHER NUMBER
(OMIT IF NO SPECIFIC DATE REQUIRED)
DATE DUE:TIME:
11-1-96
", "bbox": [463, 107, 658, 182], "category": "Table"}, {"text": "DATE VOUCHERS PREPAID\n10-21-96", "bbox": [121, 158, 266, 179], "category": "Text"}, {"text": "
PAVEACCOUNTING CODE$
David Ralston Campaign
P. O. Box 1196009-060-451-00146-0379
Blue Ridge, Georgia 30513
TOTAL$ 1,000.00
APPROVAL FOR PAYMENTEXPLANATION FOR PAYMENT: (If more space required, see back page)
Campaign Contribution
", "bbox": [121, 183, 655, 325], "category": "Table"}, {"text": "COMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED.", "bbox": [129, 317, 366, 326], "category": "Text"}, {"text": "
RETURN TO: NAMEDEPARTMENTBUILDING/FLOORPHONE EXT.
Henry Turner/Louise TrotmanGovernment Affairs (14th Floor)X2579
REASON FOR REQUEST:
", "bbox": [121, 328, 653, 386], "category": "Table"}, {"text": "ACCOUNTING USE ONLY", "bbox": [317, 390, 460, 402], "category": "Caption"}, {"text": "
VENDOR: __________ COMPANY: __________ (005-COMPANIES;009-MANAGEMENT,010-INCORPORATED)
VOUCHER TYPE: __________ (1-Reg; 2-P.P.; 3-C.M.; 4-D.M.; 5-C.P.; 6-V.C.; 7-V.A.) VOUCHER/INVOICE DATE: __________
BANK: __________DUE DATE: __________SEP CHK: __________1099CD: __________
1099 AMT: __________
SEP HND: __________ RTAN: __________RT NAME: __________
DISTR AP->A PREPD/VOID: __________
(CHECK DATE): __________(CHECK NBR): __________
CONTRACT: __________FREQUENCY: __________
ALT PAYEE: __________ 01 000 __________
LINE 001 CORP/ACCT 01 __________ A ID/BRCD: __________
- AMT/PCT: __________ DESC: __________
LINE 002 CORP/ACCT 01 __________ A ID/BRCD: __________
- AMT/PCT: __________ DESC: __________
LINE 003 CORP/ACCT 01 __________ A ID/BRCD: __________
- AMT/PCT: __________ DESC: __________
LINE 004 CORP/ACCT 01 __________ A ID/BRCD: __________
- AMT/PCT: __________ DESC: __________
LINE 005 CORP/ACCT 01 __________ A ID/BRCD: __________
- AMT/PCT: __________ DESC: __________
", "bbox": [102, 403, 653, 966], "category": "Table"}, {"text": "FORM 2465 RT. PM/USACU'S REV 398 COMP ASR(10)", "bbox": [102, 968, 269, 975], "category": "Page-footer"}, {"text": "2071497222", "bbox": [672, 853, 686, 946], "category": "Text"}], "full_text": "13 COMPANIES\n1 CAPITAL CORP.\n1 MANAGEMENT CORPORATION\n1 INCORPORATED\nPHILIP MORRIS\nVOUCHER\nFOR ACCOUNTING USE ONLY VOUCHER NUMBER (OMIT IF NO SPECIFIC DATE REQUIRED) DATE DUE: TIME: 11-1-96\nDATE VOUCHERS PREPAID\n10-21-96\nPAVE ACCOUNTING CODE $ David Ralston Campaign P. O. Box 1196 009-060-451-00146-0379 Blue Ridge, Georgia 30513 TOTAL $ 1,000.00 APPROVAL FOR PAYMENT EXPLANATION FOR PAYMENT: (If more space required, see back page) Campaign Contribution\nCOMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED.\nRETURN TO: NAME DEPARTMENT BUILDING/FLOOR PHONE EXT. Henry Turner/Louise Trotman Government Affairs (14th Floor) X2579 REASON FOR REQUEST:\nACCOUNTING USE ONLY\nVENDOR: __________ COMPANY: __________ (005-COMPANIES;009-MANAGEMENT,010-INCORPORATED) VOUCHER TYPE: __________ (1-Reg; 2-P.P.; 3-C.M.; 4-D.M.; 5-C.P.; 6-V.C.; 7-V.A.) VOUCHER/INVOICE DATE: __________ BANK: __________ DUE DATE: __________ SEP CHK: __________ 1099CD: __________ 1099 AMT: __________ SEP HND: __________ RTAN: __________ RT NAME: __________ DISTR AP->A PREPD/VOID: __________ (CHECK DATE): __________ (CHECK NBR): __________ CONTRACT: __________ FREQUENCY: __________ ALT PAYEE: __________ 01 000 __________ LINE 001 CORP/ACCT 01 __________ A ID/BRCD: __________ - AMT/PCT: __________ DESC: __________ LINE 002 CORP/ACCT 01 __________ A ID/BRCD: __________ - AMT/PCT: __________ DESC: __________ LINE 003 CORP/ACCT 01 __________ A ID/BRCD: __________ - AMT/PCT: __________ DESC: __________ LINE 004 CORP/ACCT 01 __________ A ID/BRCD: __________ - AMT/PCT: __________ DESC: __________ LINE 005 CORP/ACCT 01 __________ A ID/BRCD: __________ - AMT/PCT: __________ DESC: __________\nFORM 2465 RT. PM/USACU'S REV 398 COMP ASR(10)\n2071497222", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2028747045", "image_path": "../data/invoices/2028747045.png", "raw_output": "[{\"bbox\": [26, 60, 145, 177], \"category\": \"Picture\"}, {\"bbox\": [194, 57, 386, 104], \"category\": \"Title\", \"text\": \"COTUBEX\\nELECTRONIC PARTS\"}, {\"bbox\": [195, 130, 389, 179], \"category\": \"Text\", \"text\": \"Rue de Guignet 43\\n1000 BRUXELLES\\nTEL (02) 3 76 40 (11)\\nTVA BE 403.110.323 BTW\\nKurgenstraat 43\\n1000 BRUSSEL\\nFAX (02) 5 268 60\\nRCB 331.006 HRB\"}, {\"bbox\": [518, 46, 601, 90], \"category\": \"Text\", \"text\": \"RECEIPT\\nMAIL\\nREGISTERED\\n30/05/95\"}, {\"bbox\": [16, 220, 392, 309], \"category\": \"Table\", \"text\": \"
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Reference a.o.v.
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Reference a.o.v.
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U/Referentie1355/93
DATEORDER NO.ORDER DATECONTRACT NO.DESCRIPTIONQUANTITYAMOUNT
09/1709/17725900030067719SALE P.P. SLIDE BOX2,1750612,000
Mail to division
1X10
TOTAL SALESAMOUNT12,000800
\"}, {\"bbox\": [681, 860, 692, 952], \"category\": \"Text\", \"text\": \"51842 1692\"}]", "elements": [{"text": "R.J. REYNOLDS TOBACCO COMPANY", "bbox": [14, 17, 289, 31], "category": "Title"}, {"text": "Winston-Salem, N.C. 27102-1111", "bbox": [15, 33, 182, 44], "category": "Text"}, {"text": "Manufactured by UP TOGETHER and 800-800", "bbox": [15, 45, 187, 55], "category": "Text"}, {"text": "ORIGINAL\nINVOICE", "bbox": [326, 24, 398, 48], "category": "Text"}, {"text": "7210000 09/17/97 72580001", "bbox": [439, 25, 679, 38], "category": "Text"}, {"text": "one", "bbox": [485, 57, 512, 67], "category": "Text"}, {"text": "SURVAY AIRFRG", "bbox": [589, 56, 715, 67], "category": "Text"}, {"text": "NEMO R.J. O'ROURKE\nADDRESS 400 RARITAN CENTER PARKWAY\nRARITAN CENTER\nEDISON NJ 08837", "bbox": [10, 87, 320, 144], "category": "Text"}, {"text": "SHIP TO R. J. O'ROURKE\n400 RARITAN CENTER PARKWAY\nRARITAN CENTER\nEDISON NJ 08837", "bbox": [379, 87, 692, 144], "category": "Text"}, {"text": "SPECIAL INSTRUCTIONS:", "bbox": [13, 182, 134, 193], "category": "Text"}, {"text": "FIELD SALES SELLING PURPOSED FOR\nSALE TEST MARKET LAUNCH\nRETAIL ACCTS IN NJ", "bbox": [9, 208, 292, 249], "category": "Text"}, {"text": "
DATEORDER NO.ORDER DATECONTRACT NO.DESCRIPTIONQUANTITYAMOUNT
09/1709/17725900030067719SALE P.P. SLIDE BOX2,1750612,000
Mail to division
1X10
TOTAL SALESAMOUNT12,000800
", "bbox": [10, 250, 730, 801], "category": "Table"}, {"text": "51842 1692", "bbox": [681, 860, 692, 952], "category": "Text"}], "full_text": "R.J. REYNOLDS TOBACCO COMPANY\nWinston-Salem, N.C. 27102-1111\nManufactured by UP TOGETHER and 800-800\nORIGINAL\nINVOICE\n7210000 09/17/97 72580001\none\nSURVAY AIRFRG\nNEMO R.J. O'ROURKE\nADDRESS 400 RARITAN CENTER PARKWAY\nRARITAN CENTER\nEDISON NJ 08837\nSHIP TO R. J. O'ROURKE\n400 RARITAN CENTER PARKWAY\nRARITAN CENTER\nEDISON NJ 08837\nSPECIAL INSTRUCTIONS:\nFIELD SALES SELLING PURPOSED FOR\nSALE TEST MARKET LAUNCH\nRETAIL ACCTS IN NJ\nDATE ORDER NO. ORDER DATE CONTRACT NO. DESCRIPTION QUANTITY AMOUNT 09/17 09/17 72590003 0067719 SALE P.P. SLIDE BOX 2,17506 12,000 Mail to division 1X10 TOTAL SALES AMOUNT 12,000 800\n51842 1692", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2070079185", "image_path": "../data/invoices/2070079185.png", "raw_output": "[{\"bbox\": [279, 483, 420, 553], \"category\": \"Text\", \"text\": \"THANK YOU\\nFOR SHOPPING A&P\\nHAZARD KY\\nSTORE #245 05/18/95\"}, {\"bbox\": [267, 557, 419, 611], \"category\": \"Table\", \"text\": \"
CASH13.93X
Pop0.566
\"}, {\"bbox\": [266, 604, 407, 637], \"category\": \"Text\", \"text\": \"243 2011 1.20M\"}, {\"bbox\": [290, 635, 395, 661], \"category\": \"Text\", \"text\": \"1111 91.27\"}, {\"bbox\": [290, 666, 390, 692], \"category\": \"Text\", \"text\": \"CASH 50.00\"}, {\"bbox\": [287, 692, 386, 717], \"category\": \"Text\", \"text\": \"CHANGE 28.73\"}, {\"bbox\": [248, 719, 373, 744], \"category\": \"Text\", \"text\": \"4477 41 2 12.00AM\"}, {\"bbox\": [468, 641, 481, 721], \"category\": \"Text\", \"text\": \"2070079185\"}]", "elements": [{"text": "THANK YOU\nFOR SHOPPING A&P\nHAZARD KY\nSTORE #245 05/18/95", "bbox": [279, 483, 420, 553], "category": "Text"}, {"text": "
CASH13.93X
Pop0.566
", "bbox": [267, 557, 419, 611], "category": "Table"}, {"text": "243 2011 1.20M", "bbox": [266, 604, 407, 637], "category": "Text"}, {"text": "1111 91.27", "bbox": [290, 635, 395, 661], "category": "Text"}, {"text": "CASH 50.00", "bbox": [290, 666, 390, 692], "category": "Text"}, {"text": "CHANGE 28.73", "bbox": [287, 692, 386, 717], "category": "Text"}, {"text": "4477 41 2 12.00AM", "bbox": [248, 719, 373, 744], "category": "Text"}, {"text": "2070079185", "bbox": [468, 641, 481, 721], "category": "Text"}], "full_text": "THANK YOU\nFOR SHOPPING A&P\nHAZARD KY\nSTORE #245 05/18/95\nCASH 13.93X Pop 0.566\n243 2011 1.20M\n1111 91.27\nCASH 50.00\nCHANGE 28.73\n4477 41 2 12.00AM\n2070079185", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2023549919", "image_path": "../data/invoices/2023549919.png", "raw_output": "[{\"bbox\": [123, 62, 237, 109], \"category\": \"Title\", \"text\": \"illustra\"}, {\"bbox\": [124, 128, 336, 158], \"category\": \"Text\", \"text\": \"13/14 Bateman Street, London W1V 6EB\\nTel: 01-437 9611; Cables: Stratafilm.\"}, {\"bbox\": [662, 102, 707, 119], \"category\": \"Text\", \"text\": \"Invoice\"}, {\"bbox\": [586, 150, 694, 168], \"category\": \"Text\", \"text\": \"TV 6295\"}, {\"bbox\": [125, 169, 460, 345], \"category\": \"Table\", \"text\": \"
To:
CIAR Inc
Suite 286
1099 Winterston Road
Linthiniun
Maryland 21090
USA
\"}, {\"bbox\": [124, 349, 304, 364], \"category\": \"Text\", \"text\": \"Date due: 30th June 1989\"}, {\"bbox\": [576, 329, 708, 343], \"category\": \"Text\", \"text\": \"VAT Registered No. 239 0219\"}, {\"bbox\": [639, 364, 708, 378], \"category\": \"Text\", \"text\": \"\u00a3 p\"}, {\"bbox\": [66, 381, 723, 974], \"category\": \"Table\", \"text\": \"
X4021 - CIAR/SAS Test Results Video
To: First 50% of Production Costs for above programme as agreed with Mary Pottorff28431 00
Please remit to our account at:
National Westminster Bank
19 Shaftesbury Avenue
London
W1A 4QQ
Piccadilly Circus Branch
Sort Code 560029
Illustra Films Acct No: 06568149
APPROVED FOR PAYMENT
Initiale 7/3-89
Date 88-01 New
Vendor # 001-99-01
Account # 461399 39 - non transfer
88-41 Vendor # 35.00 service charge
Account # 001-91-06
Amount 30.00
RECEIVED
JUL 11 1989
CENTER FOR INDOOR
AIR RESEARCH
ReferencesCheck # 4-9-89
\"}, {\"bbox\": [731, 815, 751, 955], \"category\": \"Text\", \"text\": \"2023549919\"}]", "elements": [{"text": "illustra", "bbox": [123, 62, 237, 109], "category": "Title"}, {"text": "13/14 Bateman Street, London W1V 6EB\nTel: 01-437 9611; Cables: Stratafilm.", "bbox": [124, 128, 336, 158], "category": "Text"}, {"text": "Invoice", "bbox": [662, 102, 707, 119], "category": "Text"}, {"text": "TV 6295", "bbox": [586, 150, 694, 168], "category": "Text"}, {"text": "
To:
CIAR Inc
Suite 286
1099 Winterston Road
Linthiniun
Maryland 21090
USA
", "bbox": [125, 169, 460, 345], "category": "Table"}, {"text": "Date due: 30th June 1989", "bbox": [124, 349, 304, 364], "category": "Text"}, {"text": "VAT Registered No. 239 0219", "bbox": [576, 329, 708, 343], "category": "Text"}, {"text": "\u00a3 p", "bbox": [639, 364, 708, 378], "category": "Text"}, {"text": "
X4021 - CIAR/SAS Test Results Video
To: First 50% of Production Costs for above programme as agreed with Mary Pottorff28431 00
Please remit to our account at:
National Westminster Bank
19 Shaftesbury Avenue
London
W1A 4QQ
Piccadilly Circus Branch
Sort Code 560029
Illustra Films Acct No: 06568149
APPROVED FOR PAYMENT
Initiale 7/3-89
Date 88-01 New
Vendor # 001-99-01
Account # 461399 39 - non transfer
88-41 Vendor # 35.00 service charge
Account # 001-91-06
Amount 30.00
RECEIVED
JUL 11 1989
CENTER FOR INDOOR
AIR RESEARCH
ReferencesCheck # 4-9-89
", "bbox": [66, 381, 723, 974], "category": "Table"}, {"text": "2023549919", "bbox": [731, 815, 751, 955], "category": "Text"}], "full_text": "illustra\n13/14 Bateman Street, London W1V 6EB\nTel: 01-437 9611; Cables: Stratafilm.\nInvoice\nTV 6295\nTo: CIAR Inc Suite 286 1099 Winterston Road Linthiniun Maryland 21090 USA\nDate due: 30th June 1989\nVAT Registered No. 239 0219\n\u00a3 p\nX4021 - CIAR/SAS Test Results Video To: First 50% of Production Costs for above programme as agreed with Mary Pottorff 28431 00 Please remit to our account at: National Westminster Bank 19 Shaftesbury Avenue London W1A 4QQ Piccadilly Circus Branch Sort Code 560029 Illustra Films Acct No: 06568149 APPROVED FOR PAYMENT Initiale 7/3-89 Date 88-01 New Vendor # 001-99-01 Account # 461399 39 - non transfer 88-41 Vendor # 35.00 service charge Account # 001-91-06 Amount 30.00 RECEIVED JUL 11 1989 CENTER FOR INDOOR AIR RESEARCH References Check # 4-9-89\n2023549919", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_80234123", "image_path": "../data/invoices/80234123.png", "raw_output": "[{\"bbox\": [65, 53, 159, 101], \"category\": \"Picture\"}, {\"bbox\": [363, 24, 479, 36], \"category\": \"Page-header\", \"text\": \"ORIGINAL INVOICE\"}, {\"bbox\": [280, 52, 548, 70], \"category\": \"Title\", \"text\": \"IIT RESEARCH INSTITUTE\"}, {\"bbox\": [618, 96, 657, 108], \"category\": \"Text\", \"text\": \"40959\"}, {\"bbox\": [103, 147, 143, 160], \"category\": \"Text\", \"text\": \"#7622\"}, {\"bbox\": [103, 186, 297, 231], \"category\": \"Text\", \"text\": \"Lorillard Research Center\\n420 English St.\\nGreensboro, NC 27405\"}, {\"bbox\": [103, 247, 282, 261], \"category\": \"Text\", \"text\": \"Attn: Dr. Connie Stone\"}, {\"bbox\": [481, 231, 699, 281], \"category\": \"Text\", \"text\": \"PLEASE REFER TO OUR INVOICE NUMBER\\nAND REMIT TO:\\nP. O. BOX 92003\\nCHICAGO, ILLINOIS 60675\"}, {\"bbox\": [23, 334, 750, 383], \"category\": \"Table\", \"text\": \"
DATEPROJECT No.ACCOUNT NUMBERCONTRACT OR P. O. No.TERMS
2/18/86L08128112-10 cr304DNET CASH
\"}, {\"bbox\": [87, 426, 341, 442], \"category\": \"Text\", \"text\": \"\\\"Screening Test of Compound B105\\\"\"}, {\"bbox\": [497, 605, 653, 619], \"category\": \"Text\", \"text\": \"AMOUNT DUE $3,083.00\"}, {\"bbox\": [21, 629, 63, 636], \"category\": \"Text\", \"text\": \"FORM 583\"}, {\"bbox\": [677, 818, 694, 909], \"category\": \"Text\", \"text\": \"80234123\"}]", "elements": [{"text": "ORIGINAL INVOICE", "bbox": [363, 24, 479, 36], "category": "Page-header"}, {"text": "IIT RESEARCH INSTITUTE", "bbox": [280, 52, 548, 70], "category": "Title"}, {"text": "40959", "bbox": [618, 96, 657, 108], "category": "Text"}, {"text": "#7622", "bbox": [103, 147, 143, 160], "category": "Text"}, {"text": "Lorillard Research Center\n420 English St.\nGreensboro, NC 27405", "bbox": [103, 186, 297, 231], "category": "Text"}, {"text": "Attn: Dr. Connie Stone", "bbox": [103, 247, 282, 261], "category": "Text"}, {"text": "PLEASE REFER TO OUR INVOICE NUMBER\nAND REMIT TO:\nP. O. BOX 92003\nCHICAGO, ILLINOIS 60675", "bbox": [481, 231, 699, 281], "category": "Text"}, {"text": "
DATEPROJECT No.ACCOUNT NUMBERCONTRACT OR P. O. No.TERMS
2/18/86L08128112-10 cr304DNET CASH
", "bbox": [23, 334, 750, 383], "category": "Table"}, {"text": "\"Screening Test of Compound B105\"", "bbox": [87, 426, 341, 442], "category": "Text"}, {"text": "AMOUNT DUE $3,083.00", "bbox": [497, 605, 653, 619], "category": "Text"}, {"text": "FORM 583", "bbox": [21, 629, 63, 636], "category": "Text"}, {"text": "80234123", "bbox": [677, 818, 694, 909], "category": "Text"}], "full_text": "ORIGINAL INVOICE\nIIT RESEARCH INSTITUTE\n40959\n#7622\nLorillard Research Center\n420 English St.\nGreensboro, NC 27405\nAttn: Dr. Connie Stone\nPLEASE REFER TO OUR INVOICE NUMBER\nAND REMIT TO:\nP. O. BOX 92003\nCHICAGO, ILLINOIS 60675\nDATE PROJECT No. ACCOUNT NUMBER CONTRACT OR P. O. No. TERMS 2/18/86 L08128 112-10 cr 304D NET CASH\n\"Screening Test of Compound B105\"\nAMOUNT DUE $3,083.00\nFORM 583\n80234123", "image_width": 771, "image_height": 1000} {"doc_id": "invoice_2028701639", "image_path": "../data/invoices/2028701639.png", "raw_output": "[{\"bbox\": [76, 100, 166, 136], \"category\": \"Title\", \"text\": \"CRC\"}, {\"bbox\": [181, 120, 539, 136], \"category\": \"Title\", \"text\": \"CONTRACT RESEARCH CENTER\"}, {\"bbox\": [567, 68, 688, 100], \"category\": \"Text\", \"text\": \"OUTGOING MAIL\\nREGISTER\"}, {\"bbox\": [667, 96, 722, 118], \"category\": \"Text\", \"text\": \"1266\"}, {\"bbox\": [567, 125, 659, 137], \"category\": \"Text\", \"text\": \"B.V.B.A./B.P.R.L.\"}, {\"bbox\": [79, 164, 207, 175], \"category\": \"Text\", \"text\": \"Business Administration\"}, {\"bbox\": [498, 167, 593, 179], \"category\": \"Text\", \"text\": \"B-1932 Zaventem\"}, {\"bbox\": [79, 190, 203, 200], \"category\": \"Text\", \"text\": \"Geadresseerde/Adress\u00e9e:\"}, {\"bbox\": [498, 182, 666, 196], \"category\": \"Text\", \"text\": \"Tollaan/Avenue du P\u00e9age 1010\"}, {\"bbox\": [88, 235, 149, 247], \"category\": \"Text\", \"text\": \"TELEFAX\"}, {\"bbox\": [497, 215, 682, 242], \"category\": \"Text\", \"text\": \"Telefoon/T\u00e9l\u00e9phone: 02-720 55 94\\nTelefax/T\u00e9l\u00e9fax: 02-725 12 09\"}, {\"bbox\": [88, 264, 271, 306], \"category\": \"Text\", \"text\": \"Kaiser + Kraft\\nt.a.v. Verkoopsdienst\\nHaachtsestwg 56 PB7\"}, {\"bbox\": [506, 293, 567, 305], \"category\": \"Text\", \"text\": \"JGB/MJV\"}, {\"bbox\": [88, 322, 254, 335], \"category\": \"Text\", \"text\": \"B-1831 Diegem\"}, {\"bbox\": [497, 342, 679, 364], \"category\": \"Text\", \"text\": \"Datum/Date: 16 maa.92\"}, {\"bbox\": [76, 343, 391, 364], \"category\": \"Text\", \"text\": \"Bestelling Nr./Commande No.: 194/92\"}, {\"bbox\": [76, 361, 375, 381], \"category\": \"Text\", \"text\": \"(gelieve deze referte in ieder geval op de faktuur te vermelden/\\nveuillez sans exception reprendre cette r\u00e9f\u00e9rence sur la facture)\"}, {\"bbox\": [76, 405, 395, 426], \"category\": \"Text\", \"text\": \"Wij bestellen aan de op keerzijde vermelde aankoopvoorwaarden/\\nNous commandons selon les conditions d'achat imprim\u00e9es au verso:\"}, {\"bbox\": [74, 459, 638, 635], \"category\": \"Text\", \"text\": \"| POSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |\\n|---|---|---|---|---|\\n| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |\\n| | | | | (BF) |\\n| 1 | 2 | stuk | Stapelbakken, model 5,
ref. 139270D, aan BF
340,-/stuk | 680.- |\\n| | | | | |\\n| | | | TOTAAL: | 680,- |\\n| | | | | ====== |\"}, {\"bbox\": [74, 857, 433, 881], \"category\": \"Text\", \"text\": \"Leveringstermijn/D\u00e9lai de livraison: afhaling door ons\"}, {\"bbox\": [504, 867, 687, 895], \"category\": \"Text\", \"text\": \"J. Van den Bulcke\\nManagement Accountant\"}, {\"bbox\": [74, 888, 324, 900], \"category\": \"Text\", \"text\": \"Leveringsvoorwaarden/Conditions de livraison:\"}, {\"bbox\": [74, 917, 522, 937], \"category\": \"Text\", \"text\": \"Betalingswijze/Mode de paiement: - 2 % bij kontante betaling\"}, {\"bbox\": [74, 963, 335, 984], \"category\": \"Page-footer\", \"text\": \"Maatschappelijke zetel: Zaventem, Belgi\u00eb\\nSi\u00e8ge social: Zaventem, Belgique\"}, {\"bbox\": [367, 964, 425, 984], \"category\": \"Page-footer\", \"text\": \"B.T.W./T.V.A.\\n436 08e ols\"}, {\"bbox\": [457, 964, 621, 984], \"category\": \"Page-footer\", \"text\": \"Generale Bankverordnerte de Banque:\\nB10-0233000-88\"}, {\"bbox\": [704, 734, 727, 870], \"category\": \"Text\", \"text\": \"2028701639\"}]", "elements": [{"text": "CRC", "bbox": [76, 100, 166, 136], "category": "Title"}, {"text": "CONTRACT RESEARCH CENTER", "bbox": [181, 120, 539, 136], "category": "Title"}, {"text": "OUTGOING MAIL\nREGISTER", "bbox": [567, 68, 688, 100], "category": "Text"}, {"text": "1266", "bbox": [667, 96, 722, 118], "category": "Text"}, {"text": "B.V.B.A./B.P.R.L.", "bbox": [567, 125, 659, 137], "category": "Text"}, {"text": "Business Administration", "bbox": [79, 164, 207, 175], "category": "Text"}, {"text": "B-1932 Zaventem", "bbox": [498, 167, 593, 179], "category": "Text"}, {"text": "Geadresseerde/Adress\u00e9e:", "bbox": [79, 190, 203, 200], "category": "Text"}, {"text": "Tollaan/Avenue du P\u00e9age 1010", "bbox": [498, 182, 666, 196], "category": "Text"}, {"text": "TELEFAX", "bbox": [88, 235, 149, 247], "category": "Text"}, {"text": "Telefoon/T\u00e9l\u00e9phone: 02-720 55 94\nTelefax/T\u00e9l\u00e9fax: 02-725 12 09", "bbox": [497, 215, 682, 242], "category": "Text"}, {"text": "Kaiser + Kraft\nt.a.v. Verkoopsdienst\nHaachtsestwg 56 PB7", "bbox": [88, 264, 271, 306], "category": "Text"}, {"text": "JGB/MJV", "bbox": [506, 293, 567, 305], "category": "Text"}, {"text": "B-1831 Diegem", "bbox": [88, 322, 254, 335], "category": "Text"}, {"text": "Datum/Date: 16 maa.92", "bbox": [497, 342, 679, 364], "category": "Text"}, {"text": "Bestelling Nr./Commande No.: 194/92", "bbox": [76, 343, 391, 364], "category": "Text"}, {"text": "(gelieve deze referte in ieder geval op de faktuur te vermelden/\nveuillez sans exception reprendre cette r\u00e9f\u00e9rence sur la facture)", "bbox": [76, 361, 375, 381], "category": "Text"}, {"text": "Wij bestellen aan de op keerzijde vermelde aankoopvoorwaarden/\nNous commandons selon les conditions d'achat imprim\u00e9es au verso:", "bbox": [76, 405, 395, 426], "category": "Text"}, {"text": "| POSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |\n|---|---|---|---|---|\n| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |\n| | | | | (BF) |\n| 1 | 2 | stuk | Stapelbakken, model 5,
ref. 139270D, aan BF
340,-/stuk | 680.- |\n| | | | | |\n| | | | TOTAAL: | 680,- |\n| | | | | ====== |", "bbox": [74, 459, 638, 635], "category": "Text"}, {"text": "Leveringstermijn/D\u00e9lai de livraison: afhaling door ons", "bbox": [74, 857, 433, 881], "category": "Text"}, {"text": "J. Van den Bulcke\nManagement Accountant", "bbox": [504, 867, 687, 895], "category": "Text"}, {"text": "Leveringsvoorwaarden/Conditions de livraison:", "bbox": [74, 888, 324, 900], "category": "Text"}, {"text": "Betalingswijze/Mode de paiement: - 2 % bij kontante betaling", "bbox": [74, 917, 522, 937], "category": "Text"}, {"text": "Maatschappelijke zetel: Zaventem, Belgi\u00eb\nSi\u00e8ge social: Zaventem, Belgique", "bbox": [74, 963, 335, 984], "category": "Page-footer"}, {"text": "B.T.W./T.V.A.\n436 08e ols", "bbox": [367, 964, 425, 984], "category": "Page-footer"}, {"text": "Generale Bankverordnerte de Banque:\nB10-0233000-88", "bbox": [457, 964, 621, 984], "category": "Page-footer"}, {"text": "2028701639", "bbox": [704, 734, 727, 870], "category": "Text"}], "full_text": "CRC\nCONTRACT RESEARCH CENTER\nOUTGOING MAIL\nREGISTER\n1266\nB.V.B.A./B.P.R.L.\nBusiness Administration\nB-1932 Zaventem\nGeadresseerde/Adress\u00e9e:\nTollaan/Avenue du P\u00e9age 1010\nTELEFAX\nTelefoon/T\u00e9l\u00e9phone: 02-720 55 94\nTelefax/T\u00e9l\u00e9fax: 02-725 12 09\nKaiser + Kraft\nt.a.v. Verkoopsdienst\nHaachtsestwg 56 PB7\nJGB/MJV\nB-1831 Diegem\nDatum/Date: 16 maa.92\nBestelling Nr./Commande No.: 194/92\n(gelieve deze referte in ieder geval op de faktuur te vermelden/\nveuillez sans exception reprendre cette r\u00e9f\u00e9rence sur la facture)\nWij bestellen aan de op keerzijde vermelde aankoopvoorwaarden/\nNous commandons selon les conditions d'achat imprim\u00e9es au verso:\n| POSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |\n|---|---|---|---|---|\n| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |\n| | | | | (BF) |\n| 1 | 2 | stuk | Stapelbakken, model 5,
ref. 139270D, aan BF
340,-/stuk | 680.- |\n| | | | | |\n| | | | TOTAAL: | 680,- |\n| | | | | ====== |\nLeveringstermijn/D\u00e9lai de livraison: afhaling door ons\nJ. Van den Bulcke\nManagement Accountant\nLeveringsvoorwaarden/Conditions de livraison:\nBetalingswijze/Mode de paiement: - 2 % bij kontante betaling\nMaatschappelijke zetel: Zaventem, Belgi\u00eb\nSi\u00e8ge social: Zaventem, Belgique\nB.T.W./T.V.A.\n436 08e ols\nGenerale Bankverordnerte de Banque:\nB10-0233000-88\n2028701639", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2028746190_2028746191", "image_path": "../data/invoices/2028746190_2028746191.png", "raw_output": "[{\"bbox\": [181, 86, 320, 106], \"category\": \"Page-header\", \"text\": \"KORTENBERGLAAN 71, BUS 5\\n1040 BRUSSEL\"}, {\"bbox\": [330, 63, 386, 121], \"category\": \"Picture\"}, {\"bbox\": [391, 85, 599, 105], \"category\": \"Page-header\", \"text\": \"TELEfoon 02-759.64.11 - TELEK 22.175\\nFAX 02-759.64.01\"}, {\"bbox\": [517, 54, 573, 75], \"category\": \"Page-header\", \"text\": \"5653\"}, {\"bbox\": [616, 61, 670, 88], \"category\": \"Text\", \"text\": \"REGISTE\"}, {\"bbox\": [73, 154, 238, 240], \"category\": \"Table\", \"text\": \"
DATE
0 3. OKT. 1993
\"}, {\"bbox\": [291, 144, 443, 169], \"category\": \"Title\", \"text\": \"LOCABEL\"}, {\"bbox\": [253, 159, 273, 167], \"category\": \"Text\", \"text\": \"N.V.\"}, {\"bbox\": [363, 217, 572, 230], \"category\": \"Text\", \"text\": \"CONTRACT RESEARCH CENTER BVA\"}, {\"bbox\": [364, 275, 458, 302], \"category\": \"Text\", \"text\": \"TOLLAAN 101C\\n1932 ZAVENTEM\"}, {\"bbox\": [574, 346, 631, 358], \"category\": \"Text\", \"text\": \"01/10/93\"}, {\"bbox\": [280, 389, 459, 402], \"category\": \"Text\", \"text\": \"FAKTUUR NR 34979\"}, {\"bbox\": [90, 439, 631, 583], \"category\": \"Table\", \"text\": \"
BRUTO BEDRAGBTW %BTWTE BETALEN
HUURPRIJS41.28919,58.05149.340
49.340
\"}, {\"bbox\": [96, 604, 253, 632], \"category\": \"Text\", \"text\": \"Uw BTW N: BE 435085085\\nKontrakt: 30038700\"}, {\"bbox\": [97, 647, 240, 663], \"category\": \"Text\", \"text\": \"Vervaldag: 10/10/93\"}, {\"bbox\": [97, 676, 368, 691], \"category\": \"Text\", \"text\": \"Huurperiode: van 10/10/93 tot 09/01/94\"}, {\"bbox\": [97, 705, 365, 720], \"category\": \"Text\", \"text\": \"Verhuring van: I CANON NP-3050 + TOEB.\"}, {\"bbox\": [97, 775, 567, 792], \"category\": \"Text\", \"text\": \"De betaling van deze faktuur wordt gevraagd aan uw bankinstelling.\"}, {\"bbox\": [98, 817, 533, 834], \"category\": \"Text\", \"text\": \"Vrijstelling van echt verklaring nr 543 van 26 augustus 1980.\"}, {\"bbox\": [42, 963, 247, 974], \"category\": \"Page-footer\", \"text\": \"Bank Brussel Lambert 310-0402181-78\"}, {\"bbox\": [324, 962, 477, 973], \"category\": \"Page-footer\", \"text\": \"B.T.W. BE 445.119.403 -\"}, {\"bbox\": [514, 962, 690, 973], \"category\": \"Page-footer\", \"text\": \"Bouwkunde te Brussel Bte. 404.056\"}, {\"bbox\": [714, 758, 734, 894], \"category\": \"Text\", \"text\": \"2028746190\"}]", "elements": [{"text": "KORTENBERGLAAN 71, BUS 5\n1040 BRUSSEL", "bbox": [181, 86, 320, 106], "category": "Page-header"}, {"text": "TELEfoon 02-759.64.11 - TELEK 22.175\nFAX 02-759.64.01", "bbox": [391, 85, 599, 105], "category": "Page-header"}, {"text": "5653", "bbox": [517, 54, 573, 75], "category": "Page-header"}, {"text": "REGISTE", "bbox": [616, 61, 670, 88], "category": "Text"}, {"text": "
DATE
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BRUTO BEDRAGBTW %BTWTE BETALEN
HUURPRIJS41.28919,58.05149.340
49.340
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BE 445.119.403 -", "bbox": [324, 962, 477, 973], "category": "Page-footer"}, {"text": "Bouwkunde te Brussel Bte. 404.056", "bbox": [514, 962, 690, 973], "category": "Page-footer"}, {"text": "2028746190", "bbox": [714, 758, 734, 894], "category": "Text"}], "full_text": "KORTENBERGLAAN 71, BUS 5\n1040 BRUSSEL\nTELEfoon 02-759.64.11 - TELEK 22.175\nFAX 02-759.64.01\n5653\nREGISTE\nDATE 0 3. OKT. 1993\nLOCABEL\nN.V.\nCONTRACT RESEARCH CENTER BVA\nTOLLAAN 101C\n1932 ZAVENTEM\n01/10/93\nFAKTUUR NR 34979\nBRUTO BEDRAG BTW % BTW TE BETALEN HUURPRIJS 41.289 19,5 8.051 49.340 49.340\nUw BTW N: BE 435085085\nKontrakt: 30038700\nVervaldag: 10/10/93\nHuurperiode: van 10/10/93 tot 09/01/94\nVerhuring van: I CANON NP-3050 + TOEB.\nDe betaling van deze faktuur wordt gevraagd aan uw bankinstelling.\nVrijstelling van echt verklaring nr 543 van 26 augustus 1980.\nBank Brussel Lambert 310-0402181-78\nB.T.W. BE 445.119.403 -\nBouwkunde te Brussel Bte. 404.056\n2028746190", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2083631363", "image_path": "../data/invoices/2083631363.png", "raw_output": "[{\"bbox\": [83, 310, 128, 320], \"category\": \"Page-header\", \"text\": \"BILLINGS\"}, {\"bbox\": [81, 338, 264, 359], \"category\": \"Text\", \"text\": \"VOUCHER\\n80535 DATE 4-18-00\"}, {\"bbox\": [81, 362, 133, 370], \"category\": \"Text\", \"text\": \"COMPANY NAME\"}, {\"bbox\": [83, 378, 179, 390], \"category\": \"Text\", \"text\": \"LANDOR ASSOCIATES\"}, {\"bbox\": [81, 393, 140, 401], \"category\": \"Text\", \"text\": \"PASSENGER NAME\"}, {\"bbox\": [81, 424, 140, 432], \"category\": \"Text\", \"text\": \"DEPARTMENT #\"}, {\"bbox\": [163, 424, 215, 432], \"category\": \"Text\", \"text\": \"EMPLOYEE #\"}, {\"bbox\": [81, 456, 128, 465], \"category\": \"Text\", \"text\": \"BILLABLE\"}, {\"bbox\": [162, 456, 228, 465], \"category\": \"Text\", \"text\": \"NON-BILLABLE\"}, {\"bbox\": [82, 473, 196, 481], \"category\": \"Text\", \"text\": \"PASSENGER TYPE - CHECK (1) ONE\"}, {\"bbox\": [82, 485, 135, 493], \"category\": \"List-item\", \"text\": \"(1) EMPLOYEE\"}, {\"bbox\": [162, 485, 240, 493], \"category\": \"List-item\", \"text\": \"(2) CLIENT CUSTOMER\"}, {\"bbox\": [82, 495, 141, 503], \"category\": \"List-item\", \"text\": \"(3) CONSULTANT\"}, {\"bbox\": [162, 495, 215, 503], \"category\": \"List-item\", \"text\": \"(4) OTHER\"}, {\"bbox\": [82, 511, 185, 519], \"category\": \"Text\", \"text\": \"JUSTIFICATION - CHECK (1) ONE\"}, {\"bbox\": [82, 521, 174, 529], \"category\": \"List-item\", \"text\": \"(1) BUSINESS RELATED TRAVEL\"}, {\"bbox\": [82, 533, 165, 541], \"category\": \"List-item\", \"text\": \"(2) LATE NIGHT WORK\"}, {\"bbox\": [82, 545, 194, 553], \"category\": \"List-item\", \"text\": \"(3) EMPLOYEE ILLNESS/MEMBERSHIP\"}, {\"bbox\": [82, 559, 203, 567], \"category\": \"List-item\", \"text\": \"(4) PERSONAL (TO BE REMBURSED)\"}, {\"bbox\": [82, 572, 125, 580], \"category\": \"List-item\", \"text\": \"(5) OTHER\"}, {\"bbox\": [104, 587, 188, 596], \"category\": \"Text\", \"text\": \"ORIGINAL COPY\"}, {\"bbox\": [272, 315, 300, 323], \"category\": \"Text\", \"text\": \"CAR #\"}, {\"bbox\": [313, 315, 330, 323], \"category\": \"Text\", \"text\": \"65\"}, {\"bbox\": [365, 315, 400, 323], \"category\": \"Text\", \"text\": \"JOB\"}, {\"bbox\": [413, 315, 440, 323], \"category\": \"Text\", \"text\": \"94\"}, {\"bbox\": [454, 315, 499, 323], \"category\": \"Text\", \"text\": \"PICK-UP DATE\"}, {\"bbox\": [512, 315, 530, 323], \"category\": \"Text\", \"text\": \"3 AM\"}, {\"bbox\": [553, 315, 580, 323], \"category\": \"Text\", \"text\": \"ACCT.\"}, {\"bbox\": [593, 315, 610, 323], \"category\": \"Text\", \"text\": \"29573\"}, {\"bbox\": [624, 315, 641, 323], \"category\": \"Text\", \"text\": \"750\"}, {\"bbox\": [272, 337, 290, 345], \"category\": \"Text\", \"text\": \"PICKUP\"}, {\"bbox\": [303, 337, 427, 345], 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FOR: Research Grant
(April, May and June, 1982)		$7,000.00
APPROVED: J. Smith
CHARGE TO: Dept. 9590, Project #2
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FOR: Research Grant
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Invoice # 10 96
Client/OrganizationSummit Mont Corp.
Address4466 Blues Endley Court Suite 248
City, State, ZipMemphis, Tenn. 38116
Telephone Number901-398-6653
Date of EventFriday-July 17, 1998
Main Ballroom
Lower Level Ballroom A
Lower Level Ballroom B
Conference Room C
Conference Room D
guest at $per person
guest at $per person
Party Tray
Additional Equipment
Catering
VIP Catering
Taxable Total
Room Tax 5%
Sales Tax 6%
Gratuity 20%
Total7593.45 Cash
XCheck # 7913
Credit card
on
7593.45 Dd in full
Less Deposit
Balance Due
\"}, {\"bbox\": [675, 837, 690, 929], \"category\": \"Text\", \"text\": \"2070873447\"}]", "elements": [{"text": "OMEGA CONFERENCE CENTER", "bbox": [251, 137, 505, 152], "category": "Title"}, {"text": "3110 Sutherland Avenue", "bbox": [234, 156, 353, 168], "category": "Text"}, {"text": "Indianapolis, IN 46205", "bbox": [407, 156, 522, 168], "category": "Text"}, {"text": "Phone: 317-921-7555", "bbox": [243, 170, 353, 181], "category": "Text"}, {"text": "Fax: 317-921-7530", "bbox": [413, 170, 512, 181], "category": "Text"}, {"text": "
Invoice # 10 96
Client/OrganizationSummit Mont Corp.
Address4466 Blues Endley Court Suite 248
City, State, ZipMemphis, Tenn. 38116
Telephone Number901-398-6653
Date of EventFriday-July 17, 1998
Main Ballroom
Lower Level Ballroom A
Lower Level Ballroom B
Conference Room C
Conference Room D
guest at $per person
guest at $per person
Party Tray
Additional Equipment
Catering
VIP Catering
Taxable Total
Room Tax 5%
Sales Tax 6%
Gratuity 20%
Total7593.45 Cash
XCheck # 7913
Credit card
on
7593.45 Dd in full
Less Deposit
Balance Due
", "bbox": [114, 201, 640, 894], "category": "Table"}, {"text": "2070873447", "bbox": [675, 837, 690, 929], "category": "Text"}], "full_text": "OMEGA CONFERENCE CENTER\n3110 Sutherland Avenue\nIndianapolis, IN 46205\nPhone: 317-921-7555\nFax: 317-921-7530\nInvoice # 10 96 Client/Organization Summit Mont Corp. Address 4466 Blues Endley Court Suite 248 City, State, Zip Memphis, Tenn. 38116 Telephone Number 901-398-6653 Date of Event Friday-July 17, 1998 Main Ballroom Lower Level Ballroom A Lower Level Ballroom B Conference Room C Conference Room D guest at $ per person guest at $ per person Party Tray Additional Equipment Catering VIP Catering Taxable Total Room Tax 5% Sales Tax 6% Gratuity 20% Total 7593.45 Cash XCheck # 7913 Credit card on 7593.45 Dd in full Less Deposit Balance Due\n2070873447", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_00922247_00922251", "image_path": "../data/invoices/00922247_00922251.png", "raw_output": "[{\"bbox\": [60, 102, 423, 115], \"category\": \"Title\", \"text\": \"RESEARCH TRIANGLE INSTITUTE\"}, {\"bbox\": [60, 123, 552, 146], \"category\": \"Text\", \"text\": \"POST OFFICE BOX 12194\\nRESEARCH TRIANGLE PARK, NORTH CAROLINA 27709\"}, {\"bbox\": [322, 219, 373, 232], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [419, 281, 625, 325], \"category\": \"Text\", \"text\": \"DATE: February 17, 1984\\nTERMS: Net\\nINV. NO.: 31T 2552-13B\"}, {\"bbox\": [64, 376, 427, 458], \"category\": \"Text\", \"text\": \"TO: Lorillard Research Center\\nPost Office Box 21688\\nGreensboro, N. C. 27420\\nATTN: Dr. Harry Minnemeyer\\nDirector, Research\"}, {\"bbox\": [66, 490, 406, 519], \"category\": \"Text\", \"text\": \"REFERENCE: P.O. No. 327B and 336A\\nAgreement Dated 11/18/82\"}, {\"bbox\": [66, 551, 369, 578], \"category\": \"Text\", \"text\": \"FOR: Carbon-14 Syntheses\\nOther Direct Costs\"}, {\"bbox\": [66, 611, 486, 625], \"category\": \"Text\", \"text\": \"PERIOD: January 1, 1984 to January 31, 1984\"}, {\"bbox\": [66, 656, 207, 669], \"category\": \"Section-header\", \"text\": \"OTHER DIRECT COSTS:\"}, {\"bbox\": [89, 654, 622, 823], \"category\": \"Text\", \"text\": \"| | CURRENT | CUMULATIVE |\\n| :--- | :--- | :--- |\\n| Materials | $ 762.04 | $10,384.08 |\\n| Services | 30.00 | 1,081.00 |\\n| Shipping & Communications | 0.00 | 189.30 |\\n| ODC SUBTOTAL | $ 792.04 | $11,654.38 |\\n| Omase OH - Prov 12.00% | 95.04 | 1,336.44 |\\n| ODC and OMASE SUBTOTAL | $ 887.08 | $12,990.82 |\\n| Fee 15.00% | 133.06 | 1,948.62 |\\n| TOTAL AMOUNT CLAIMED | $1,020.14 | $14,939.44 |\\n| TOTAL DUE | $1,020.14 | |\"}, {\"bbox\": [69, 865, 668, 930], \"category\": \"List-item\", \"text\": \"1) Details are provided on the attached list. Please note that prices presented on the list do not include prepaid shipping charges and sales tax (when applicable). Such charges are included in the total material amount claimed above.\"}, {\"bbox\": [69, 956, 588, 971], \"category\": \"Text\", \"text\": \"PLEASE RETURN ONE COPY OF INVOICE WITH PAYMENT TO ASSURE PROPER CREDIT\"}, {\"bbox\": [88, 985, 649, 993], \"category\": \"Page-footer\", \"text\": \"(819) 841-6000 FROM RALEIGH, DURHAM AND CHAPEL HILL\"}, {\"bbox\": [632, 721, 646, 814], \"category\": \"Text\", \"text\": \"00922247\"}]", "elements": [{"text": "RESEARCH TRIANGLE INSTITUTE", "bbox": [60, 102, 423, 115], "category": "Title"}, {"text": "POST OFFICE BOX 12194\nRESEARCH TRIANGLE PARK, NORTH CAROLINA 27709", "bbox": [60, 123, 552, 146], "category": "Text"}, {"text": "INVOICE", "bbox": [322, 219, 373, 232], "category": "Title"}, {"text": "DATE: February 17, 1984\nTERMS: Net\nINV. NO.: 31T 2552-13B", "bbox": [419, 281, 625, 325], "category": "Text"}, {"text": "TO: Lorillard Research Center\nPost Office Box 21688\nGreensboro, N. C. 27420\nATTN: Dr. Harry Minnemeyer\nDirector, Research", "bbox": [64, 376, 427, 458], "category": "Text"}, {"text": "REFERENCE: P.O. No. 327B and 336A\nAgreement Dated 11/18/82", "bbox": [66, 490, 406, 519], "category": "Text"}, {"text": "FOR: Carbon-14 Syntheses\nOther Direct Costs", "bbox": [66, 551, 369, 578], "category": "Text"}, {"text": "PERIOD: January 1, 1984 to January 31, 1984", "bbox": [66, 611, 486, 625], "category": "Text"}, {"text": "OTHER DIRECT COSTS:", "bbox": [66, 656, 207, 669], "category": "Section-header"}, {"text": "| | CURRENT | CUMULATIVE |\n| :--- | :--- | :--- |\n| Materials | $ 762.04 | $10,384.08 |\n| Services | 30.00 | 1,081.00 |\n| Shipping & Communications | 0.00 | 189.30 |\n| ODC SUBTOTAL | $ 792.04 | $11,654.38 |\n| Omase OH - Prov 12.00% | 95.04 | 1,336.44 |\n| ODC and OMASE SUBTOTAL | $ 887.08 | $12,990.82 |\n| Fee 15.00% | 133.06 | 1,948.62 |\n| TOTAL AMOUNT CLAIMED | $1,020.14 | $14,939.44 |\n| TOTAL DUE | $1,020.14 | |", "bbox": [89, 654, 622, 823], "category": "Text"}, {"text": "1) Details are provided on the attached list. Please note that prices presented on the list do not include prepaid shipping charges and sales tax (when applicable). Such charges are included in the total material amount claimed above.", "bbox": [69, 865, 668, 930], "category": "List-item"}, {"text": "PLEASE RETURN ONE COPY OF INVOICE WITH PAYMENT TO ASSURE PROPER CREDIT", "bbox": [69, 956, 588, 971], "category": "Text"}, {"text": "(819) 841-6000 FROM RALEIGH, DURHAM AND CHAPEL HILL", "bbox": [88, 985, 649, 993], "category": "Page-footer"}, {"text": "00922247", "bbox": [632, 721, 646, 814], "category": "Text"}], "full_text": "RESEARCH TRIANGLE INSTITUTE\nPOST OFFICE BOX 12194\nRESEARCH TRIANGLE PARK, NORTH CAROLINA 27709\nINVOICE\nDATE: February 17, 1984\nTERMS: Net\nINV. NO.: 31T 2552-13B\nTO: Lorillard Research Center\nPost Office Box 21688\nGreensboro, N. C. 27420\nATTN: Dr. Harry Minnemeyer\nDirector, Research\nREFERENCE: P.O. No. 327B and 336A\nAgreement Dated 11/18/82\nFOR: Carbon-14 Syntheses\nOther Direct Costs\nPERIOD: January 1, 1984 to January 31, 1984\nOTHER DIRECT COSTS:\n| | CURRENT | CUMULATIVE |\n| :--- | :--- | :--- |\n| Materials | $ 762.04 | $10,384.08 |\n| Services | 30.00 | 1,081.00 |\n| Shipping & Communications | 0.00 | 189.30 |\n| ODC SUBTOTAL | $ 792.04 | $11,654.38 |\n| Omase OH - Prov 12.00% | 95.04 | 1,336.44 |\n| ODC and OMASE SUBTOTAL | $ 887.08 | $12,990.82 |\n| Fee 15.00% | 133.06 | 1,948.62 |\n| TOTAL AMOUNT CLAIMED | $1,020.14 | $14,939.44 |\n| TOTAL DUE | $1,020.14 | |\n1) Details are provided on the attached list. Please note that prices presented on the list do not include prepaid shipping charges and sales tax (when applicable). Such charges are included in the total material amount claimed above.\nPLEASE RETURN ONE COPY OF INVOICE WITH PAYMENT TO ASSURE PROPER CREDIT\n(819) 841-6000 FROM RALEIGH, DURHAM AND CHAPEL HILL\n00922247", "image_width": 763, "image_height": 1000} {"doc_id": "invoice_86462747", "image_path": "../data/invoices/86462747.png", "raw_output": "[{\"bbox\": [69, 89, 192, 143], \"category\": \"Text\", \"text\": \"NEWMAN-STEIN, INC.\\n902 BROADWAY\\nNEW YORK, NY 10010\\n(212) 777-2700\"}, {\"bbox\": [299, 88, 383, 106], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [528, 96, 627, 108], \"category\": \"Text\", \"text\": \"NSI JOB # 5198-1\"}, {\"bbox\": [74, 256, 292, 310], \"category\": \"Text\", \"text\": \"BILL TO: Mr. Scott Benson\\nLorillard\\nP.O. Box 10529\\nGreensboro, NC 27404-0529\"}, {\"bbox\": [40, 347, 690, 765], \"category\": \"Table\", \"text\": \"
DATECHARGE DESCRIPTIONAMOUNT
12/03/99Coastal Lights Product Test
Project Cost$245,000.00
Billed to Date$159,000.00
No Report($ 2,000.00)
Final Billing$ 84,000.00
\"}, {\"bbox\": [649, 839, 678, 942], \"category\": \"Text\", \"text\": \"86462747\"}]", "elements": [{"text": "NEWMAN-STEIN, INC.\n902 BROADWAY\nNEW YORK, NY 10010\n(212) 777-2700", "bbox": [69, 89, 192, 143], "category": "Text"}, {"text": "INVOICE", "bbox": [299, 88, 383, 106], "category": "Title"}, {"text": "NSI JOB # 5198-1", "bbox": [528, 96, 627, 108], "category": "Text"}, {"text": "BILL TO: Mr. Scott Benson\nLorillard\nP.O. Box 10529\nGreensboro, NC 27404-0529", "bbox": [74, 256, 292, 310], "category": "Text"}, {"text": "
DATECHARGE DESCRIPTIONAMOUNT
12/03/99Coastal Lights Product Test
Project Cost$245,000.00
Billed to Date$159,000.00
No Report($ 2,000.00)
Final Billing$ 84,000.00
", "bbox": [40, 347, 690, 765], "category": "Table"}, {"text": "86462747", "bbox": [649, 839, 678, 942], "category": "Text"}], "full_text": "NEWMAN-STEIN, INC.\n902 BROADWAY\nNEW YORK, NY 10010\n(212) 777-2700\nINVOICE\nNSI JOB # 5198-1\nBILL TO: Mr. Scott Benson\nLorillard\nP.O. Box 10529\nGreensboro, NC 27404-0529\nDATE CHARGE DESCRIPTION AMOUNT 12/03/99 Coastal Lights Product Test Project Cost $245,000.00 Billed to Date $159,000.00 No Report ($ 2,000.00) Final Billing $ 84,000.00\n86462747", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_0060030927", "image_path": "../data/invoices/0060030927.png", "raw_output": "[{\"bbox\": [172, 37, 215, 49], \"category\": \"Title\", \"text\": \"Invoice\"}, {\"bbox\": [264, 40, 415, 84], \"category\": \"Text\", \"text\": \"Remit To:\\nClarion Marketing and Communications\\nP.O. Box 77204\\nDetroit, MI 48278\"}, {\"bbox\": [472, 40, 625, 96], \"category\": \"Text\", \"text\": \"Clarion Marketing and Communications\\n340 Pemberwick Road\\nGreenwich, Connecticut 06831\\n203.531.8600 FAX: 203.532.0116\"}, {\"bbox\": [42, 199, 122, 221], \"category\": \"Title\", \"text\": \"Clarion\"}, {\"bbox\": [167, 190, 261, 202], \"category\": \"Text\", \"text\": \"January 27, 1993\"}, {\"bbox\": [168, 225, 346, 324], \"category\": \"Text\", \"text\": \"Mr. Charles Brown\\nProduct Manager, Misty\\nThe American Tobacco Company\\nSix Stamford Forum\\nP.O. Box 10380\\nStamford, CT 06904-2380\"}, {\"bbox\": [448, 142, 648, 362], \"category\": \"Table\", \"text\": \"
APPROVALS
MATERIALS RECEIVED
BY		RECEIVED
DLW		2/16
R-652/17
00065
APPROVALS
MATERIALS RECEIVED
BY		RECEIVED
DLW		2/16
R-652/17
00065
APPROVALS
MATERIALS RECEIVED
BY		RECEIVED
DLW		2/16
R-652/17
00065
QUANTITYCIGARETTESPRICE
MARLBORO
MARLBORO MENTHOL
MARLBORO 100'S
MARLBORO LIGHTS
PARLIAMENT
PARLIAMENT 100'S
PHILIP MORRIS
B & H MULTIFILTER
B & H MULTIFILTER MENTHOL
VIRGINIA SLIMS
VIRGINIA SLIMS MENTHOL
ALPINE
BENSON & HEDGES 100'S
BENSON & HEDGES 100'S MENTHOL
BENSON & HEDGES DELUXE
People394
\"}, {\"bbox\": [155, 672, 508, 776], \"category\": \"Table\", \"text\": \"
TOBACCOPOUCHMED.LGE.
BOND STREET
REVELATION
FIELD & STREAM
\"}, {\"bbox\": [159, 788, 276, 797], \"category\": \"Text\", \"text\": \"SIGNATURE OF PURCHASE\"}, {\"bbox\": [159, 809, 207, 817], \"category\": \"Text\", \"text\": \"SALESMAN\"}, {\"bbox\": [176, 814, 490, 835], \"category\": \"Text\", \"text\": \"This order is subject to acceptance by the wholesaler to whom it is addressed\\nIF NOT ACCEPTABLE RETURN THIS ORDER TO\"}, {\"bbox\": [223, 824, 443, 841], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [241, 838, 425, 861], \"category\": \"Text\", \"text\": \"Philip Morris U.S.A.\"}, {\"bbox\": [158, 863, 251, 876], \"category\": \"Text\", \"text\": \"109 PARK AVENUE\"}, {\"bbox\": [388, 856, 511, 869], \"category\": \"Text\", \"text\": \"NEW YORK, N. Y. 10017\"}, {\"bbox\": [482, 498, 492, 590], \"category\": \"Text\", \"text\": \"2043833154\"}]", "elements": [{"text": "FORM #543\nREV. 1/75", "bbox": [147, 219, 196, 235], "category": "Text"}, {"text": "Philip Morris U.S.A.", "bbox": [230, 211, 414, 235], "category": "Title"}, {"text": "RETAIL ORDER FORM", "bbox": [246, 241, 348, 254], "category": "Text"}, {"text": "WHOLESALE\nADDRESS\nCITY ZIP CODE\nDELIVER TO Holiday Inn Newland STATE\nADDRESS ZIP CODE\nCITY STATE CIGARETTES PRICE", "bbox": [147, 269, 499, 373], "category": "Text"}, {"text": "
QUANTITYCIGARETTESPRICE
MARLBORO
MARLBORO MENTHOL
MARLBORO 100'S
MARLBORO LIGHTS
PARLIAMENT
PARLIAMENT 100'S
PHILIP MORRIS
B & H MULTIFILTER
B & H MULTIFILTER MENTHOL
VIRGINIA SLIMS
VIRGINIA SLIMS MENTHOL
ALPINE
BENSON & HEDGES 100'S
BENSON & HEDGES 100'S MENTHOL
BENSON & HEDGES DELUXE
People394
", "bbox": [150, 372, 499, 674], "category": "Table"}, {"text": "
TOBACCOPOUCHMED.LGE.
BOND STREET
REVELATION
FIELD & STREAM
", "bbox": [155, 672, 508, 776], "category": "Table"}, {"text": "SIGNATURE OF PURCHASE", "bbox": [159, 788, 276, 797], "category": "Text"}, {"text": "SALESMAN", "bbox": [159, 809, 207, 817], "category": "Text"}, {"text": "This order is subject to acceptance by the wholesaler to whom it is addressed\nIF NOT ACCEPTABLE RETURN THIS ORDER TO", "bbox": [176, 814, 490, 835], "category": "Text"}, {"text": "Philip Morris U.S.A.", "bbox": [241, 838, 425, 861], "category": "Text"}, {"text": "109 PARK AVENUE", "bbox": [158, 863, 251, 876], "category": "Text"}, {"text": "NEW YORK, N. Y. 10017", "bbox": [388, 856, 511, 869], "category": "Text"}, {"text": "2043833154", "bbox": [482, 498, 492, 590], "category": "Text"}], "full_text": "FORM #543\nREV. 1/75\nPhilip Morris U.S.A.\nRETAIL ORDER FORM\nWHOLESALE\nADDRESS\nCITY ZIP CODE\nDELIVER TO Holiday Inn Newland STATE\nADDRESS ZIP CODE\nCITY STATE CIGARETTES PRICE\nQUANTITY CIGARETTES PRICE MARLBORO MARLBORO MENTHOL MARLBORO 100'S MARLBORO LIGHTS PARLIAMENT PARLIAMENT 100'S PHILIP MORRIS B & H MULTIFILTER B & H MULTIFILTER MENTHOL VIRGINIA SLIMS VIRGINIA SLIMS MENTHOL ALPINE BENSON & HEDGES 100'S BENSON & HEDGES 100'S MENTHOL BENSON & HEDGES DELUXE People 394\nTOBACCO POUCH MED. LGE. BOND STREET REVELATION FIELD & STREAM\nSIGNATURE OF PURCHASE\nSALESMAN\nThis order is subject to acceptance by the wholesaler to whom it is addressed\nIF NOT ACCEPTABLE RETURN THIS ORDER TO\nPhilip Morris U.S.A.\n109 PARK AVENUE\nNEW YORK, N. Y. 10017\n2043833154", "image_width": 798, "image_height": 1000} {"doc_id": "invoice_0060073784", "image_path": "../data/invoices/0060073784.png", "raw_output": "[{\"bbox\": [29, 14, 61, 33], \"category\": \"Picture\"}, {\"bbox\": [167, 26, 210, 37], \"category\": \"Title\", \"text\": \"Invoice\"}, {\"bbox\": [257, 30, 410, 75], \"category\": \"Text\", \"text\": \"Remit To:\\nClarion Marketing and Communications\\nP.O. Box 77204\\nDetroit, MI 48278\"}, {\"bbox\": [467, 32, 619, 66], \"category\": \"Text\", \"text\": \"Clarion Marketing and Communications\\n340 Pemberwick Road\\nGreenwich, Connecticut 06831\"}, {\"bbox\": [466, 80, 587, 89], \"category\": \"Text\", \"text\": \"203.531.3600 FAX: 203.532.0116\"}, {\"bbox\": [34, 185, 116, 209], \"category\": \"Title\", \"text\": \"Clarion\"}, {\"bbox\": [163, 176, 269, 188], \"category\": \"Text\", \"text\": \"November 20, 1992\"}, {\"bbox\": [162, 212, 383, 313], \"category\": \"Text\", \"text\": \"Mr. Kenneth P. Noone\\nSenior Director, Media & Direct Marketing\\nThe American Tobacco Company\\nSix Stamford Forum\\nP.O. Box 10380\\nStamford, CT 06904-2380\"}, {\"bbox\": [162, 335, 404, 350], \"category\": \"Text\", \"text\": \"Invoice #11-0177 Job #DAM-Q-5883\"}, {\"bbox\": [161, 373, 519, 388], \"category\": \"Text\", \"text\": \"American Smoker November, 1992 Smoker Resource Development\"}, {\"bbox\": [161, 407, 585, 424], \"category\": \"Section-header\", \"text\": \"Charge to develop American Smoker Resource. actual charge was $66,259.30.\"}, {\"bbox\": [159, 443, 626, 562], \"category\": \"Text\", \"text\": \"American Smoker Resource/Nov. 1992 $66,250.00\\nFreight charge 9.30\\n\\n(Less prev. inv. #09-0056, dated 9/30/92) $66,259.30\\n(66,250.00)\\n\\nTotal Due & Payable Upon Receipt $9.30\"}, {\"bbox\": [159, 582, 303, 596], \"category\": \"Text\", \"text\": \"- 25,000 records generated\"}, {\"bbox\": [158, 617, 565, 647], \"category\": \"Text\", \"text\": \"Note: Program development scheduled was accelerated, by agreement with American Smoker.\"}, {\"bbox\": [15, 652, 213, 872], \"category\": \"Table\", \"text\": \"
DATE
As per A
Co. authorization M-1/1992 Name Acquisition & DB Update/Maintenance
DATE
11/30
1-1-992
\"}, {\"bbox\": [158, 871, 592, 887], \"category\": \"Text\", \"text\": \"Please remit to: Clarion Marketing and Communications, P.O. Box 77204, Detroit, MI 48278\"}, {\"bbox\": [95, 879, 231, 893], \"category\": \"Text\", \"text\": \"100007551502-417204 //\"}]", "elements": [{"text": "Invoice", "bbox": [167, 26, 210, 37], "category": "Title"}, {"text": "Remit To:\nClarion Marketing and Communications\nP.O. Box 77204\nDetroit, MI 48278", "bbox": [257, 30, 410, 75], "category": "Text"}, {"text": "Clarion Marketing and Communications\n340 Pemberwick Road\nGreenwich, Connecticut 06831", "bbox": [467, 32, 619, 66], "category": "Text"}, {"text": "203.531.3600 FAX: 203.532.0116", "bbox": [466, 80, 587, 89], "category": "Text"}, {"text": "Clarion", "bbox": [34, 185, 116, 209], "category": "Title"}, {"text": "November 20, 1992", "bbox": [163, 176, 269, 188], "category": "Text"}, {"text": "Mr. Kenneth P. Noone\nSenior Director, Media & Direct Marketing\nThe American Tobacco Company\nSix Stamford Forum\nP.O. Box 10380\nStamford, CT 06904-2380", "bbox": [162, 212, 383, 313], "category": "Text"}, {"text": "Invoice #11-0177 Job #DAM-Q-5883", "bbox": [162, 335, 404, 350], "category": "Text"}, {"text": "American Smoker November, 1992 Smoker Resource Development", "bbox": [161, 373, 519, 388], "category": "Text"}, {"text": "Charge to develop American Smoker Resource. actual charge was $66,259.30.", "bbox": [161, 407, 585, 424], "category": "Section-header"}, {"text": "American Smoker Resource/Nov. 1992 $66,250.00\nFreight charge 9.30\n\n(Less prev. inv. #09-0056, dated 9/30/92) $66,259.30\n(66,250.00)\n\nTotal Due & Payable Upon Receipt $9.30", "bbox": [159, 443, 626, 562], "category": "Text"}, {"text": "- 25,000 records generated", "bbox": [159, 582, 303, 596], "category": "Text"}, {"text": "Note: Program development scheduled was accelerated, by agreement with American Smoker.", "bbox": [158, 617, 565, 647], "category": "Text"}, {"text": "
DATE
As per A
Co. authorization M-1/1992 Name Acquisition & DB Update/Maintenance
DATE
11/30
1-1-992
", "bbox": [15, 652, 213, 872], "category": "Table"}, {"text": "Please remit to: Clarion Marketing and Communications, P.O. Box 77204, Detroit, MI 48278", "bbox": [158, 871, 592, 887], "category": "Text"}, {"text": "100007551502-417204 //", "bbox": [95, 879, 231, 893], "category": "Text"}], "full_text": "Invoice\nRemit To:\nClarion Marketing and Communications\nP.O. Box 77204\nDetroit, MI 48278\nClarion Marketing and Communications\n340 Pemberwick Road\nGreenwich, Connecticut 06831\n203.531.3600 FAX: 203.532.0116\nClarion\nNovember 20, 1992\nMr. Kenneth P. Noone\nSenior Director, Media & Direct Marketing\nThe American Tobacco Company\nSix Stamford Forum\nP.O. Box 10380\nStamford, CT 06904-2380\nInvoice #11-0177 Job #DAM-Q-5883\nAmerican Smoker November, 1992 Smoker Resource Development\nCharge to develop American Smoker Resource. actual charge was $66,259.30.\nAmerican Smoker Resource/Nov. 1992 $66,250.00\nFreight charge 9.30\n\n(Less prev. inv. #09-0056, dated 9/30/92) $66,259.30\n(66,250.00)\n\nTotal Due & Payable Upon Receipt $9.30\n- 25,000 records generated\nNote: Program development scheduled was accelerated, by agreement with American Smoker.\nDATE As per A Co. authorization M-1/1992 Name Acquisition & DB Update/Maintenance DATE 11/30 1-1-992\nPlease remit to: Clarion Marketing and Communications, P.O. Box 77204, Detroit, MI 48278\n100007551502-417204 //", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_11238538_11238539", "image_path": "../data/invoices/11238538_11238539.png", "raw_output": "[{\"bbox\": [80, 16, 679, 55], \"category\": \"Title\", \"text\": \"MICROBIOLOGICAL ASSOCIATES INCORPORATED\"}, {\"bbox\": [684, 21, 748, 67], \"category\": \"Picture\"}, {\"bbox\": [205, 57, 354, 72], \"category\": \"Text\", \"text\": \"4733 BETHESDA AVENUE\"}, {\"bbox\": [392, 61, 555, 76], \"category\": \"Text\", \"text\": \"WASHINGTON, D. C. 20014\"}, {\"bbox\": [43, 90, 97, 101], \"category\": \"Section-header\", \"text\": \"HOLD TO\"}, {\"bbox\": [38, 110, 382, 152], \"category\": \"Text\", \"text\": \"The Council for Tobacco Research, U.S.A., Inc.\\n110 East 59th Street\\nNew York, New York 10022\"}, {\"bbox\": [54, 155, 234, 168], \"category\": \"Text\", \"text\": \"Attn: Dr. John Kreisher\"}, {\"bbox\": [38, 178, 113, 190], \"category\": \"Text\", \"text\": \"SHIPPED TO\"}, {\"bbox\": [525, 100, 631, 113], \"category\": \"Text\", \"text\": \"CTR-20-2223-11\"}, {\"bbox\": [492, 148, 752, 183], \"category\": \"Table\", \"text\": \"
PLEASE REFER TO OUR INVOICE NUMBER ON ALL PAYMENTS AND CORRESPONDENCE
\"}, {\"bbox\": [517, 211, 575, 220], \"category\": \"Text\", \"text\": \"MO DA:YR\"}, {\"bbox\": [416, 229, 577, 241], \"category\": \"Text\", \"text\": \"INVOICE DATE 2575\"}, {\"bbox\": [135, 246, 513, 260], \"category\": \"Caption\", \"text\": \"DISCOUNT OF 5% ON NET AMOUNT IF PAID WITHIN 20 DAYS, NET 30 DAYS\"}, {\"bbox\": [0, 262, 756, 926], \"category\": \"Table\", \"text\": \"
CUSTOMER NUMBERCUSTOMER P. O. NUMBERCUST. P. O. DATEDATE SHIPPEDPACKING SLIP NO
MO. DA:YRMO. DA:YR
QUANTITYUNIT MEASPRODUCT NUMBERDESCRIPTIONUNIT PRICEAMOUNT
This voucher represents monthly billing in accordance with contract dated 3/29/74.
Period 2/1/75 - 3/1/75
PERIODAMOUNTCUMULATIVE
11$1,666.00$18,326.00
13838
PLEASE REFER TO OUR INVOICE NUMBER ON ALL PAYMENTS AND CORRESPONDENCE
\"}, {\"bbox\": [517, 211, 575, 220], \"category\": \"Text\", \"text\": \"MO DA:YR\"}, {\"bbox\": [416, 229, 577, 241], \"category\": \"Text\", \"text\": \"INVOICE DATE 2575\"}, {\"bbox\": [135, 246, 513, 260], \"category\": \"Caption\", \"text\": \"DISCOUNT OF 5% ON NET AMOUNT IF PAID WITHIN 20 DAYS, NET 30 DAYS\"}, {\"bbox\": [0, 262, 756, 926], \"category\": \"Table\", \"text\": \"
CUSTOMER NUMBERCUSTOMER P. O. NUMBERCUST. P. O. DATEDATE SHIPPEDPACKING SLIP NO
MO. DA:YRMO. DA:YR
QUANTITYUNIT MEASPRODUCT NUMBERDESCRIPTIONUNIT PRICEAMOUNT
This voucher represents monthly billing in accordance with contract dated 3/29/74.
Period 2/1/75 - 3/1/75
PERIODAMOUNTCUMULATIVE
11$1,666.00$18,326.00
13838
PLEASE REFER TO OUR INVOICE NUMBER ON ALL PAYMENTS AND CORRESPONDENCE
\"}, {\"bbox\": [517, 211, 575, 220], \"category\": \"Text\", \"text\": \"MO DA:YR\"}, {\"bbox\": [416, 229, 577, 241], \"category\": \"Text\", \"text\": \"INVOICE DATE 2575\"}, {\"bbox\": [135, 246, 513, 260], \"category\": \"Caption\", \"text\": \"DISCOUNT OF 5% ON NET AMOUNT IF PAID WITHIN 20 DAYS, NET 30 DAYS\"}, {\"bbox\": [0, 262, 756, 926], \"category\": \"Table\", \"text\": \"
CUSTOMER NUMBERCUSTOMER P. O. NUMBERCUST. P. O. DATEDATE SHIPPEDPACKING SLIP NO
MO. DA:YRMO. DA:YR
QUANTITYUNIT MEASPRODUCT NUMBERDESCRIPTIONUNIT PRICEAMOUNT
This voucher represents monthly billing in accordance with contract dated 3/29/74.
Period 2/1/75 - 3/1/75
PERIODAMOUNTCUMULATIVE
11$1,666.00$18,326.00
13838
Warehouse LocationLot no.DescriptionQuantityPrice per CTNExtended Value
FTZ3 S.F.2058-XROGER FULL FLAVOR KSF$7.00$0.00
FTZ3 S.F.2058-XROGER FULL FLAVOR KSF$7.00$0.00
FTZ3 S.F.2058-XROGER FULL FLAVOR KSF$7.00$0.00
FTZ3 S.F.2139-XROGER FULL FLAVOR 100's$7.00$0.00
FTZ3 S.F.2139-XROGER LIGHTS 100's$7.00$0.00
FTZ3 S.F.2139-XROGER ULTRA LIGHTS 100's$7.00$0.00
Total Case Count0
Total Due$0.00
\"}, {\"bbox\": [116, 647, 640, 677], \"category\": \"Text\", \"text\": \"PACKING: Master cases contain 50 cartons each. Each carton to contain 10 packs. Each pack to contain 20 cigarettes.\"}, {\"bbox\": [117, 694, 267, 707], \"category\": \"Section-header\", \"text\": \"PRICE IS INCLUSIVE OF:\"}, {\"bbox\": [160, 710, 656, 725], \"category\": \"Text\", \"text\": \"USA Federal Taxes PAID: Federal Excise Taxes at $120.00 per case ($2.40 per carton)\"}, {\"bbox\": [160, 726, 525, 741], \"category\": \"Text\", \"text\": \"USA Import Duty PAID: at $27.14 per case ($0.54 per carton)\"}, {\"bbox\": [159, 742, 630, 757], \"category\": \"Text\", \"text\": \"Master Settlement Legislation PAID at $94.00 per master case ($1.88 per carton)\"}, {\"bbox\": [117, 805, 283, 821], \"category\": \"Text\", \"text\": \"Carolina Tobacco Company\"}, {\"bbox\": [528, 807, 556, 819], \"category\": \"Text\", \"text\": \"Date\"}, {\"bbox\": [117, 853, 256, 867], \"category\": \"Text\", \"text\": \"Cigarette Wholesale Co\"}, {\"bbox\": [528, 855, 556, 866], \"category\": \"Text\", \"text\": \"Date\"}, {\"bbox\": [90, 908, 671, 923], \"category\": \"Page-footer\", \"text\": \"Liaison Office: 5533 S.W. Dover Court \u2022 Portland, Oregon 97225 \u2022 (503) 244-5313 \u2022 Fax (503) 244-0550 \u2022 email: tideline@teleport.com\"}, {\"bbox\": [692, 778, 705, 851], \"category\": \"Text\", \"text\": \"98597685\"}]", "elements": [{"text": "09/22/99 10:04", "bbox": [86, 83, 142, 92], "category": "Text"}, {"text": "\u260e813 884 0663", "bbox": [213, 83, 302, 93], "category": "Page-header"}, {"text": "LORILLARD TAMPA \u2192\u2192\u2192 GREENSBORO", "bbox": [373, 84, 566, 94], "category": "Page-header"}, {"text": "\u260e007/009", "bbox": [624, 85, 681, 95], "category": "Page-header"}, {"text": "ROGER", "bbox": [341, 127, 468, 158], "category": "Title"}, {"text": "by CAROLINA TOBACCO COMPANY\nRICHMOND, VIRGINIA", "bbox": [295, 166, 456, 190], "category": "Text"}, {"text": "PRO FORMA INVOICE", "bbox": [203, 217, 577, 233], "category": "Title"}, {"text": "September 15, 1999", "bbox": [116, 282, 228, 296], "category": "Text"}, {"text": "Cigarette Wholesale Co\nMr. John Smith\n1 Wall Street\nNew York, New York 10001", "bbox": [116, 314, 281, 372], "category": "Text"}, {"text": "Invoice no.: 99-SF2058", "bbox": [515, 315, 648, 327], "category": "Text"}, {"text": "TERMS: Payment via wire transfer as follows: BANK OF AMERICA, 1001 SW 5th Ave., Portland, OR 97204. SWIFT: BOFAUS6P; ABA No.: 323070380; Account Name: CAROLINA TOBACCO COMPANY; Account No.: FOT FTZ 3, San Francisco, CA. FREIGHT COLLECT.", "bbox": [116, 390, 658, 433], "category": "Text"}, {"text": "SHIPMENT: Please see below.", "bbox": [116, 449, 298, 462], "category": "Section-header"}, {"text": "
Warehouse LocationLot no.DescriptionQuantityPrice per CTNExtended Value
FTZ3 S.F.2058-XROGER FULL FLAVOR KSF$7.00$0.00
FTZ3 S.F.2058-XROGER FULL FLAVOR KSF$7.00$0.00
FTZ3 S.F.2058-XROGER FULL FLAVOR KSF$7.00$0.00
FTZ3 S.F.2139-XROGER FULL FLAVOR 100's$7.00$0.00
FTZ3 S.F.2139-XROGER LIGHTS 100's$7.00$0.00
FTZ3 S.F.2139-XROGER ULTRA LIGHTS 100's$7.00$0.00
Total Case Count0
Total Due$0.00
", "bbox": [116, 464, 676, 646], "category": "Table"}, {"text": "PACKING: Master cases contain 50 cartons each. Each carton to contain 10 packs. Each pack to contain 20 cigarettes.", "bbox": [116, 647, 640, 677], "category": "Text"}, {"text": "PRICE IS INCLUSIVE OF:", "bbox": [117, 694, 267, 707], "category": "Section-header"}, {"text": "USA Federal Taxes PAID: Federal Excise Taxes at $120.00 per case ($2.40 per carton)", "bbox": [160, 710, 656, 725], "category": "Text"}, {"text": "USA Import Duty PAID: at $27.14 per case ($0.54 per carton)", "bbox": [160, 726, 525, 741], "category": "Text"}, {"text": "Master Settlement Legislation PAID at $94.00 per master case ($1.88 per carton)", "bbox": [159, 742, 630, 757], "category": "Text"}, {"text": "Carolina Tobacco Company", "bbox": [117, 805, 283, 821], "category": "Text"}, {"text": "Date", "bbox": [528, 807, 556, 819], "category": "Text"}, {"text": "Cigarette Wholesale Co", "bbox": [117, 853, 256, 867], "category": "Text"}, {"text": "Date", "bbox": [528, 855, 556, 866], "category": "Text"}, {"text": "Liaison Office: 5533 S.W. Dover Court \u2022 Portland, Oregon 97225 \u2022 (503) 244-5313 \u2022 Fax (503) 244-0550 \u2022 email: tideline@teleport.com", "bbox": [90, 908, 671, 923], "category": "Page-footer"}, {"text": "98597685", "bbox": [692, 778, 705, 851], "category": "Text"}], "full_text": "09/22/99 10:04\n\u260e813 884 0663\nLORILLARD TAMPA \u2192\u2192\u2192 GREENSBORO\n\u260e007/009\nROGER\nby CAROLINA TOBACCO COMPANY\nRICHMOND, VIRGINIA\nPRO FORMA INVOICE\nSeptember 15, 1999\nCigarette Wholesale Co\nMr. John Smith\n1 Wall Street\nNew York, New York 10001\nInvoice no.: 99-SF2058\nTERMS: Payment via wire transfer as follows: BANK OF AMERICA, 1001 SW 5th Ave., Portland, OR 97204. SWIFT: BOFAUS6P; ABA No.: 323070380; Account Name: CAROLINA TOBACCO COMPANY; Account No.: FOT FTZ 3, San Francisco, CA. FREIGHT COLLECT.\nSHIPMENT: Please see below.\nWarehouse Location Lot no. Description Quantity Price per CTN Extended Value FTZ3 S.F. 2058-X ROGER FULL FLAVOR KSF $7.00 $0.00 FTZ3 S.F. 2058-X ROGER FULL FLAVOR KSF $7.00 $0.00 FTZ3 S.F. 2058-X ROGER FULL FLAVOR KSF $7.00 $0.00 FTZ3 S.F. 2139-X ROGER FULL FLAVOR 100's $7.00 $0.00 FTZ3 S.F. 2139-X ROGER LIGHTS 100's $7.00 $0.00 FTZ3 S.F. 2139-X ROGER ULTRA LIGHTS 100's $7.00 $0.00 Total Case Count 0 Total Due $0.00\nPACKING: Master cases contain 50 cartons each. Each carton to contain 10 packs. Each pack to contain 20 cigarettes.\nPRICE IS INCLUSIVE OF:\nUSA Federal Taxes PAID: Federal Excise Taxes at $120.00 per case ($2.40 per carton)\nUSA Import Duty PAID: at $27.14 per case ($0.54 per carton)\nMaster Settlement Legislation PAID at $94.00 per master case ($1.88 per carton)\nCarolina Tobacco Company\nDate\nCigarette Wholesale Co\nDate\nLiaison Office: 5533 S.W. Dover Court \u2022 Portland, Oregon 97225 \u2022 (503) 244-5313 \u2022 Fax (503) 244-0550 \u2022 email: tideline@teleport.com\n98597685", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2074104277", "image_path": "../data/invoices/2074104277.png", "raw_output": "[{\"bbox\": [125, 80, 179, 87], \"category\": \"Text\", \"text\": \"\u2610 COMPANIES\"}, {\"bbox\": [125, 96, 192, 103], \"category\": \"Text\", \"text\": \"\u2610 CAPITAL CORP.\"}, {\"bbox\": [125, 111, 241, 119], \"category\": \"Text\", \"text\": \"\u2611 MANAGEMENT CORPORATION\"}, {\"bbox\": [125, 129, 192, 136], \"category\": \"Text\", \"text\": \"\u2610 INCORPORATED\"}, {\"bbox\": [122, 142, 255, 163], \"category\": \"Table\", \"text\": \"
DATE VOUCHER IS PREPARED
6-25-96
\"}, {\"bbox\": [310, 88, 431, 119], \"category\": \"Title\", \"text\": \"PHILIP MORRIS\\nVOUCHER\"}, {\"bbox\": [475, 93, 591, 102], \"category\": \"Caption\", \"text\": \"FOR ACCOUNTING USE ONLY\"}, {\"bbox\": [475, 107, 670, 126], \"category\": \"Table\", \"text\": \"
VOUCHER NUMBER
\"}, {\"bbox\": [475, 129, 647, 137], \"category\": \"Text\", \"text\": \"(OMIT IF NO SPECIFIC DATE REQUIRED)\"}, {\"bbox\": [475, 142, 670, 163], \"category\": \"Table\", \"text\": \"
DATE DUE:TIME:
ASAP
\"}, {\"bbox\": [122, 167, 672, 370], \"category\": \"Table\", \"text\": \"
DATE VOUCHER IS PREPAREDPMUSAFOR ACCOUNTING USE ONLY
DATE DUE:TIME:VOUCHER NUMBER
DATE OF PAYMENTAMOUNT(OMIT IF NO SPECIFIC DATE REQUIRED)
6-25-96500.00
PAYEEACCOUNTING CODE$
Representative Tom Feeney
235 South Central Ave.009-060-451-00146-0370
Oveido, FL 32765
TOTAL$ 500.00
APPROVAL FOR PAYMENTEXPLANATION FOR PAYMENT: (if more space required, see back page)
Representative Tom FeeneyPolitical Campaign Contribution
COMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED
RETURN TO: NAMEDEPARTMENTBUILDING/FLOORPHONE EXT.
Arthur Turner Louie FrotmeyGovernment Affairs (14th Floor)25749 v279
REASON FOR REQUEST:
\"}, {\"bbox\": [328, 375, 472, 386], \"category\": \"Caption\", \"text\": \"ACCOUNTING USE ONLY\"}, {\"bbox\": [109, 387, 665, 950], \"category\": \"Table\", \"text\": \"
VENDOR#COMPANY(005-COMPANIES;006-MANAGEMENT,010-INCORPORATED)
VOUCHER TYPE ____ (1-Reg; 2-P.P.; 3-C.M.; 4-D.M.; 5-C.P.; 6-V.C.; 7-V.A.) VOUCHER/INVOICE DATE ____
BANK->DUE DATE->SEP CHK->1099CD->
SEP HND-> RTAN-> RT NAME->
DISTR AP-> PREPD/VOID->
(CHECK DATE)(CHECK NBR)
CONTRACT-> FREQUENCY ____
ALT PAYEE-> 01 000 ____
LINE 001 CORP/ACCT 01
- AMT/PCT->A ID/BRCD->
DESC->
LINE 002 CORP/ACCT 01
- AMT/PCT->A ID/BRCD->
DESC->
LINE 003 CORP/ACCT 01
- AMT/PCT->A ID/BRCD->
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LINE 004 CORP/ACCT 01
- AMT/PCT->A ID/BRCD->
DESC->
LINE 005 CORP/ACCT 01
- AMT/PCT->A ID/BRCD->
DESC->
CASHIERDATE
AUDITDATE
APPROVALDATE
\"}, {\"bbox\": [615, 725, 630, 817], \"category\": \"Text\", \"text\": \"2074104277\"}, {\"bbox\": [106, 952, 280, 959], \"category\": \"Page-footer\", \"text\": \"FORM #3458 NY PM INCUBA/COS REV 3/90 COMP 45X15\"}]", "elements": [{"text": "\u2610 COMPANIES", "bbox": [125, 80, 179, 87], "category": "Text"}, {"text": "\u2610 CAPITAL CORP.", "bbox": [125, 96, 192, 103], "category": "Text"}, {"text": "\u2611 MANAGEMENT CORPORATION", "bbox": [125, 111, 241, 119], "category": "Text"}, {"text": "\u2610 INCORPORATED", "bbox": [125, 129, 192, 136], "category": "Text"}, {"text": "
DATE VOUCHER IS PREPARED
6-25-96
", "bbox": [122, 142, 255, 163], "category": "Table"}, {"text": "PHILIP MORRIS\nVOUCHER", "bbox": [310, 88, 431, 119], "category": "Title"}, {"text": "FOR ACCOUNTING USE ONLY", "bbox": [475, 93, 591, 102], "category": "Caption"}, {"text": "
VOUCHER NUMBER
", "bbox": [475, 107, 670, 126], "category": "Table"}, {"text": "(OMIT IF NO SPECIFIC DATE REQUIRED)", "bbox": [475, 129, 647, 137], "category": "Text"}, {"text": "
DATE DUE:TIME:
ASAP
", "bbox": [475, 142, 670, 163], "category": "Table"}, {"text": "
DATE VOUCHER IS PREPAREDPMUSAFOR ACCOUNTING USE ONLY
DATE DUE:TIME:VOUCHER NUMBER
DATE OF PAYMENTAMOUNT(OMIT IF NO SPECIFIC DATE REQUIRED)
6-25-96500.00
PAYEEACCOUNTING CODE$
Representative Tom Feeney
235 South Central Ave.009-060-451-00146-0370
Oveido, FL 32765
TOTAL$ 500.00
APPROVAL FOR PAYMENTEXPLANATION FOR PAYMENT: (if more space required, see back page)
Representative Tom FeeneyPolitical Campaign Contribution
COMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED
RETURN TO: NAMEDEPARTMENTBUILDING/FLOORPHONE EXT.
Arthur Turner Louie FrotmeyGovernment Affairs (14th Floor)25749 v279
REASON FOR REQUEST:
", "bbox": [122, 167, 672, 370], "category": "Table"}, {"text": "ACCOUNTING USE ONLY", "bbox": [328, 375, 472, 386], "category": "Caption"}, {"text": "
VENDOR#COMPANY(005-COMPANIES;006-MANAGEMENT,010-INCORPORATED)
VOUCHER TYPE ____ (1-Reg; 2-P.P.; 3-C.M.; 4-D.M.; 5-C.P.; 6-V.C.; 7-V.A.) VOUCHER/INVOICE DATE ____
BANK->DUE DATE->SEP CHK->1099CD->
SEP HND-> RTAN-> RT NAME->
DISTR AP-> PREPD/VOID->
(CHECK DATE)(CHECK NBR)
CONTRACT-> FREQUENCY ____
ALT PAYEE-> 01 000 ____
LINE 001 CORP/ACCT 01
- AMT/PCT->A ID/BRCD->
DESC->
LINE 002 CORP/ACCT 01
- AMT/PCT->A ID/BRCD->
DESC->
LINE 003 CORP/ACCT 01
- AMT/PCT->A ID/BRCD->
DESC->
LINE 004 CORP/ACCT 01
- AMT/PCT->A ID/BRCD->
DESC->
LINE 005 CORP/ACCT 01
- AMT/PCT->A ID/BRCD->
DESC->
CASHIERDATE
AUDITDATE
APPROVALDATE
", "bbox": [109, 387, 665, 950], "category": "Table"}, {"text": "2074104277", "bbox": [615, 725, 630, 817], "category": "Text"}, {"text": "FORM #3458 NY PM INCUBA/COS REV 3/90 COMP 45X15", "bbox": [106, 952, 280, 959], "category": "Page-footer"}], "full_text": "\u2610 COMPANIES\n\u2610 CAPITAL CORP.\n\u2611 MANAGEMENT CORPORATION\n\u2610 INCORPORATED\nDATE VOUCHER IS PREPARED 6-25-96\nPHILIP MORRIS\nVOUCHER\nFOR ACCOUNTING USE ONLY\nVOUCHER NUMBER\n(OMIT IF NO SPECIFIC DATE REQUIRED)\nDATE DUE: TIME: ASAP\nDATE VOUCHER IS PREPARED PMUSA FOR ACCOUNTING USE ONLY DATE DUE: TIME: VOUCHER NUMBER DATE OF PAYMENT AMOUNT (OMIT IF NO SPECIFIC DATE REQUIRED) 6-25-96 500.00 PAYEE ACCOUNTING CODE $ Representative Tom Feeney 235 South Central Ave. 009-060-451-00146-0370 Oveido, FL 32765 TOTAL $ 500.00 APPROVAL FOR PAYMENT EXPLANATION FOR PAYMENT: (if more space required, see back page) Representative Tom Feeney Political Campaign Contribution COMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED RETURN TO: NAME DEPARTMENT BUILDING/FLOOR PHONE EXT. Arthur Turner Louie Frotmey Government Affairs (14th Floor) 25749 v279 REASON FOR REQUEST:\nACCOUNTING USE ONLY\nVENDOR# COMPANY (005-COMPANIES;006-MANAGEMENT,010-INCORPORATED) VOUCHER TYPE ____ (1-Reg; 2-P.P.; 3-C.M.; 4-D.M.; 5-C.P.; 6-V.C.; 7-V.A.) VOUCHER/INVOICE DATE ____ BANK-> DUE DATE-> SEP CHK-> 1099CD-> SEP HND-> RTAN-> RT NAME-> DISTR AP-> PREPD/VOID-> (CHECK DATE) (CHECK NBR) CONTRACT-> FREQUENCY ____ ALT PAYEE-> 01 000 ____ LINE 001 CORP/ACCT 01 - AMT/PCT-> A ID/BRCD-> DESC-> LINE 002 CORP/ACCT 01 - AMT/PCT-> A ID/BRCD-> DESC-> LINE 003 CORP/ACCT 01 - AMT/PCT-> A ID/BRCD-> DESC-> LINE 004 CORP/ACCT 01 - AMT/PCT-> A ID/BRCD-> DESC-> LINE 005 CORP/ACCT 01 - AMT/PCT-> A ID/BRCD-> DESC-> CASHIER DATE AUDIT DATE APPROVAL DATE\n2074104277\nFORM #3458 NY PM INCUBA/COS REV 3/90 COMP 45X15", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_80701657", "image_path": "../data/invoices/80701657.png", "raw_output": "[{\"bbox\": [140, 823, 190, 914], \"category\": \"Picture\"}, {\"bbox\": [143, 347, 185, 815], \"category\": \"Title\", \"text\": \"NAEGELE OUTDOOR ADVERTISING COMPANY\\nOF THE TWIN CITIES, INC.\"}, {\"bbox\": [194, 459, 205, 859], \"category\": \"Text\", \"text\": \"1700 West 78th Street Minneapolis, Minnesota 55423\"}, {\"bbox\": [215, 903, 225, 918], \"category\": \"Section-header\", \"text\": \"TO\"}, {\"bbox\": [210, 620, 221, 862], \"category\": \"List-item\", \"text\": \"\u2022 LURILLARD-DIVISION OF LURILLARD\"}, {\"bbox\": [221, 361, 232, 429], \"category\": \"Text\", \"text\": \"INVOICE NO.\"}, {\"bbox\": [241, 366, 261, 429], \"category\": \"Text\", \"text\": \"46030\"}, {\"bbox\": [280, 351, 293, 483], \"category\": \"Text\", \"text\": \"DATE 9/11/84\"}, {\"bbox\": [294, 875, 305, 922], \"category\": \"Section-header\", \"text\": \"AGENCY\"}, {\"bbox\": [306, 248, 596, 926], \"category\": \"Table\", \"text\": \"
ADVERTISERBRANCH OR DISTRICTPRODUCT
LURILLARD04-HS-NCLAM TIESDATE OF SHOWING09/05/84TO 10/05/84
DESIGN NO.CONTRACT NO.TERMSGROSS AMOUNTNET
DESCRIPTIONPO-S223REG.ALL.
MARKETS623245550.00
MINNEAPOLIS / ST PAUL45550.00
LESS CONTINUITY DISCOUNT45550.00
LESS AGENCY DEDUCTION4558.50
POSTRU3492.00
\"}, {\"bbox\": [602, 454, 611, 719], \"category\": \"Text\", \"text\": \"ALL CLAIMS MUST BE MADE WITHIN TEN DAYS FROM RECEIPT OF INVOICE\"}, {\"bbox\": [634, 804, 653, 889], \"category\": \"Text\", \"text\": \"80701657\"}, {\"bbox\": [659, 343, 688, 452], \"category\": \"Text\", \"text\": \"SEP 18 1981\"}]", "elements": [{"text": "NAEGELE OUTDOOR ADVERTISING COMPANY\nOF THE TWIN CITIES, INC.", "bbox": [143, 347, 185, 815], "category": "Title"}, {"text": "1700 West 78th Street Minneapolis, Minnesota 55423", "bbox": [194, 459, 205, 859], "category": "Text"}, {"text": "TO", "bbox": [215, 903, 225, 918], "category": "Section-header"}, {"text": "\u2022 LURILLARD-DIVISION OF LURILLARD", "bbox": [210, 620, 221, 862], "category": "List-item"}, {"text": "INVOICE NO.", "bbox": [221, 361, 232, 429], "category": "Text"}, {"text": "46030", "bbox": [241, 366, 261, 429], "category": "Text"}, {"text": "DATE 9/11/84", "bbox": [280, 351, 293, 483], "category": "Text"}, {"text": "AGENCY", "bbox": [294, 875, 305, 922], "category": "Section-header"}, {"text": "
ADVERTISERBRANCH OR DISTRICTPRODUCT
LURILLARD04-HS-NCLAM TIESDATE OF SHOWING09/05/84TO 10/05/84
DESIGN NO.CONTRACT NO.TERMSGROSS AMOUNTNET
DESCRIPTIONPO-S223REG.ALL.
MARKETS623245550.00
MINNEAPOLIS / ST PAUL45550.00
LESS CONTINUITY DISCOUNT45550.00
LESS AGENCY DEDUCTION4558.50
POSTRU3492.00
", "bbox": [306, 248, 596, 926], "category": "Table"}, {"text": "ALL CLAIMS MUST BE MADE WITHIN TEN DAYS FROM RECEIPT OF INVOICE", "bbox": [602, 454, 611, 719], "category": "Text"}, {"text": "80701657", "bbox": [634, 804, 653, 889], "category": "Text"}, {"text": "SEP 18 1981", "bbox": [659, 343, 688, 452], "category": "Text"}], "full_text": "NAEGELE OUTDOOR ADVERTISING COMPANY\nOF THE TWIN CITIES, INC.\n1700 West 78th Street Minneapolis, Minnesota 55423\nTO\n\u2022 LURILLARD-DIVISION OF LURILLARD\nINVOICE NO.\n46030\nDATE 9/11/84\nAGENCY\nADVERTISER BRANCH OR DISTRICT PRODUCT LURILLARD 04-HS-N CLAM TIES DATE OF SHOWING 09/05/84 TO 10/05/84 DESIGN NO. CONTRACT NO. TERMS GROSS AMOUNT NET DESCRIPTION PO-S223 REG. ALL. MARKETS 62 32 45550.00 MINNEAPOLIS / ST PAUL 45550.00 LESS CONTINUITY DISCOUNT 45550.00 LESS AGENCY DEDUCTION 4558.50 POS TRU 3492.00\nALL CLAIMS MUST BE MADE WITHIN TEN DAYS FROM RECEIPT OF INVOICE\n80701657\nSEP 18 1981", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_96056413", "image_path": "../data/invoices/96056413.png", "raw_output": "[{\"bbox\": [81, 73, 693, 142], \"category\": \"Text\", \"text\": \"CUSTOMER NO. LEDGER DIV. VENDOR NO. CREDIT DATE\\n1898501583 11 0811 0000013059 07/11/95\\nSOLD TO\\nSHIP TO\"}, {\"bbox\": [81, 158, 248, 211], \"category\": \"Text\", \"text\": \"THE ELI WITT COMPANY\\nACCTS PAYABLE DEPT\\nPO BOX 2600\\nOCALA\"}, {\"bbox\": [274, 201, 332, 211], \"category\": \"Text\", \"text\": \"FL34478\"}, {\"bbox\": [441, 158, 693, 197], \"category\": \"Text\", \"text\": \"THE ELI WITT COMPANY #369\\n2020 EAST FOURTH ST\\nFT WORTH TX76102\"}, {\"bbox\": [208, 242, 560, 253], \"category\": \"Text\", \"text\": \"THIS IS NOT A CREDIT MEMO - CHECK ATTACHED\"}, {\"bbox\": [208, 270, 584, 520], \"category\": \"Text\", \"text\": \"QUANTITY\\n(IN THOUSANDS)\\n\\n| QUANTITY | BRAND NAME | AMOUNT |\\n| :--- | :--- | :--- |\\n| 108 | KT III KS | 6,150.60 |\\n| 24 | TRUE MEN K | 1,360.80 |\\n| 84 | TRUE FIL K | 4,771.80 |\\n| 72 | TRUE MEN I | 4,064.40 |\\n| 30 | NPT LIGHTS | 1,696.50 |\\n| 18 | NPT LIGHTS | 1,007.10 |\\n| 108 | KENT GL KS | 6,132.60 |\\n| 6 | STYLE LT I | 344.70 |\\n| 6 | STYLE MNLT | 335.70 |\\n| 24 | STYLE SL F | 1,360.80 |\\n| 18 | STYLE SL M | 1,025.10 |\\n| **TOTALS-** | **498** | **28,250.10** |\"}, {\"bbox\": [64, 549, 677, 617], \"category\": \"Text\", \"text\": \"LORILLARD PLUS DISBURSEMENT IS $1.30 OF TOTAL QUANTITY - THANK YOU\\n\\nGROSS AMOUNT - 647.40 NET AMOUNT - 647.40\\n\\nGROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE\"}, {\"bbox\": [680, 785, 700, 886], \"category\": \"Text\", \"text\": \"96056413\"}]", "elements": [{"text": "CUSTOMER NO. LEDGER DIV. VENDOR NO. CREDIT DATE\n1898501583 11 0811 0000013059 07/11/95\nSOLD TO\nSHIP TO", "bbox": [81, 73, 693, 142], "category": "Text"}, {"text": "THE ELI WITT COMPANY\nACCTS PAYABLE DEPT\nPO BOX 2600\nOCALA", "bbox": [81, 158, 248, 211], "category": "Text"}, {"text": "FL34478", "bbox": [274, 201, 332, 211], "category": "Text"}, {"text": "THE ELI WITT COMPANY #369\n2020 EAST FOURTH ST\nFT WORTH TX76102", "bbox": [441, 158, 693, 197], "category": "Text"}, {"text": "THIS IS NOT A CREDIT MEMO - CHECK ATTACHED", "bbox": [208, 242, 560, 253], "category": "Text"}, {"text": "QUANTITY\n(IN THOUSANDS)\n\n| QUANTITY | BRAND NAME | AMOUNT |\n| :--- | :--- | :--- |\n| 108 | KT III KS | 6,150.60 |\n| 24 | TRUE MEN K | 1,360.80 |\n| 84 | TRUE FIL K | 4,771.80 |\n| 72 | TRUE MEN I | 4,064.40 |\n| 30 | NPT LIGHTS | 1,696.50 |\n| 18 | NPT LIGHTS | 1,007.10 |\n| 108 | KENT GL KS | 6,132.60 |\n| 6 | STYLE LT I | 344.70 |\n| 6 | STYLE MNLT | 335.70 |\n| 24 | STYLE SL F | 1,360.80 |\n| 18 | STYLE SL M | 1,025.10 |\n| **TOTALS-** | **498** | **28,250.10** |", "bbox": [208, 270, 584, 520], "category": "Text"}, {"text": "LORILLARD PLUS DISBURSEMENT IS $1.30 OF TOTAL QUANTITY - THANK YOU\n\nGROSS AMOUNT - 647.40 NET AMOUNT - 647.40\n\nGROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE", "bbox": [64, 549, 677, 617], "category": "Text"}, {"text": "96056413", "bbox": [680, 785, 700, 886], "category": "Text"}], "full_text": "CUSTOMER NO. LEDGER DIV. VENDOR NO. CREDIT DATE\n1898501583 11 0811 0000013059 07/11/95\nSOLD TO\nSHIP TO\nTHE ELI WITT COMPANY\nACCTS PAYABLE DEPT\nPO BOX 2600\nOCALA\nFL34478\nTHE ELI WITT COMPANY #369\n2020 EAST FOURTH ST\nFT WORTH TX76102\nTHIS IS NOT A CREDIT MEMO - CHECK ATTACHED\nQUANTITY\n(IN THOUSANDS)\n\n| QUANTITY | BRAND NAME | AMOUNT |\n| :--- | :--- | :--- |\n| 108 | KT III KS | 6,150.60 |\n| 24 | TRUE MEN K | 1,360.80 |\n| 84 | TRUE FIL K | 4,771.80 |\n| 72 | TRUE MEN I | 4,064.40 |\n| 30 | NPT LIGHTS | 1,696.50 |\n| 18 | NPT LIGHTS | 1,007.10 |\n| 108 | KENT GL KS | 6,132.60 |\n| 6 | STYLE LT I | 344.70 |\n| 6 | STYLE MNLT | 335.70 |\n| 24 | STYLE SL F | 1,360.80 |\n| 18 | STYLE SL M | 1,025.10 |\n| **TOTALS-** | **498** | **28,250.10** |\nLORILLARD PLUS DISBURSEMENT IS $1.30 OF TOTAL QUANTITY - THANK YOU\n\nGROSS AMOUNT - 647.40 NET AMOUNT - 647.40\n\nGROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE\n96056413", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2073684231", "image_path": "../data/invoices/2073684231.png", "raw_output": "[{\"bbox\": [63, 69, 128, 80], \"category\": \"Text\", \"text\": \"COMPANIES\"}, {\"bbox\": [63, 86, 227, 107], \"category\": \"Text\", \"text\": \"MANAGEMENT CORPORATION\\nINCORPORATED\"}, {\"bbox\": [261, 82, 419, 126], \"category\": \"Title\", \"text\": \"PHILIP MORRIS\\nVOUCHER\"}, {\"bbox\": [446, 75, 600, 86], \"category\": \"Text\", \"text\": \"FOR ACCOUNTING USE ONLY\"}, {\"bbox\": [446, 93, 543, 104], \"category\": \"Text\", \"text\": \"VOUCHER NUMBER\"}, {\"bbox\": [446, 120, 671, 131], \"category\": \"Text\", \"text\": \"(OMIT IF NO SPECIFIC DATE REQUIRED)\"}, {\"bbox\": [446, 133, 504, 143], \"category\": \"Text\", \"text\": \"DATE DUE:\"}, {\"bbox\": [595, 133, 609, 143], \"category\": \"Text\", \"text\": \"IE:\"}, {\"bbox\": [45, 115, 710, 943], \"category\": \"Table\", \"text\": \"
DATE VOUCHER IS PREPARED8/12/98
PAYEEACCOUNTING CODEELEMENTAMOUNT
The American Spectator Educational0009-800411-720112-72003744114,500.00
2020 North 14th Street, Suite 750
Arlington, VA 22201-2515
TOTAL AMOUNT4,500.00
APPROVAL FOR PAYMENTEXPLANATION FOR PAYMENT:
COMPLETE THIS SECTION IF RETURNED CHECK IS REQUIREDDEPARTMENTBUILDING/FLOORPHONE EXT
RETURN TO: NAMEIssues Planning120 Park/14
Payee
REASON FOR REQUEST:Invoice #
Purchase of table for Oct. 21, 98 Educational Foundation DinnerContract #
ACCOUNTING USE ONLY
VENDOR #(005-COMPANIES; 009-MANAGEMENT, 010-INCORPORATED)
VOUCHER TYPE(1-Reg; 2-P.P.; 3-C.M.; 4-D.M.; 5-C.P.; 6-V.C.; 7-V.A.)VOUCHER/INVOICE DATE
BANK ---->DUE DATE ->SEP CHK ->1099 CD ->
1099 AMT --- >
SEP HND ->RT/IN ->RT NAME -->
DIST AP ->A PREPD/VOID ->
CONTRACT ->FREQUENCY
ALT PAYEE -->01 000
CASHIERDATE
AUDITDATE
APPROVALDATE
LINE 001 CORP/ACCT 01A ID/BRCD ->
AMT/PCT ->
DESC ->
LINE 002 CORP/ACCT 01A ID/BRCD ->
AMT/PCT ->
DESC ->
LINE 003 CORP/ACCT 01A ID/BRCD ->
AMT/PCT ->
DESC ->
LINE 004 CORP/ACCT 01A ID/BRCD ->
AMT/PCT ->
DESC ->
LINE 005 CORP/ACCT 01A ID/BRCD ->
AMT/PCT ->
DESC ->
\"}, {\"bbox\": [587, 715, 607, 807], \"category\": \"Text\", \"text\": \"2073684231\"}, {\"bbox\": [49, 945, 310, 955], \"category\": \"Page-footer\", \"text\": \"FORM #3488 NY PM INC/USA/CO'S REV 8/96 COMP A2\"}]", "elements": [{"text": "COMPANIES", "bbox": [63, 69, 128, 80], "category": "Text"}, {"text": "MANAGEMENT CORPORATION\nINCORPORATED", "bbox": [63, 86, 227, 107], "category": "Text"}, {"text": "PHILIP MORRIS\nVOUCHER", "bbox": [261, 82, 419, 126], "category": "Title"}, {"text": "FOR ACCOUNTING USE ONLY", "bbox": [446, 75, 600, 86], "category": "Text"}, {"text": "VOUCHER NUMBER", "bbox": [446, 93, 543, 104], "category": "Text"}, {"text": "(OMIT IF NO SPECIFIC DATE REQUIRED)", "bbox": [446, 120, 671, 131], "category": "Text"}, {"text": "DATE DUE:", "bbox": [446, 133, 504, 143], "category": "Text"}, {"text": "IE:", "bbox": [595, 133, 609, 143], "category": "Text"}, {"text": "
DATE VOUCHER IS PREPARED8/12/98
PAYEEACCOUNTING CODEELEMENTAMOUNT
The American Spectator Educational0009-800411-720112-72003744114,500.00
2020 North 14th Street, Suite 750
Arlington, VA 22201-2515
TOTAL AMOUNT4,500.00
APPROVAL FOR PAYMENTEXPLANATION FOR PAYMENT:
COMPLETE THIS SECTION IF RETURNED CHECK IS REQUIREDDEPARTMENTBUILDING/FLOORPHONE EXT
RETURN TO: NAMEIssues Planning120 Park/14
Payee
REASON FOR REQUEST:Invoice #
Purchase of table for Oct. 21, 98 Educational Foundation DinnerContract #
ACCOUNTING USE ONLY
VENDOR #(005-COMPANIES; 009-MANAGEMENT, 010-INCORPORATED)
VOUCHER TYPE(1-Reg; 2-P.P.; 3-C.M.; 4-D.M.; 5-C.P.; 6-V.C.; 7-V.A.)VOUCHER/INVOICE DATE
BANK ---->DUE DATE ->SEP CHK ->1099 CD ->
1099 AMT --- >
SEP HND ->RT/IN ->RT NAME -->
DIST AP ->A PREPD/VOID ->
CONTRACT ->FREQUENCY
ALT PAYEE -->01 000
CASHIERDATE
AUDITDATE
APPROVALDATE
LINE 001 CORP/ACCT 01A ID/BRCD ->
AMT/PCT ->
DESC ->
LINE 002 CORP/ACCT 01A ID/BRCD ->
AMT/PCT ->
DESC ->
LINE 003 CORP/ACCT 01A ID/BRCD ->
AMT/PCT ->
DESC ->
LINE 004 CORP/ACCT 01A ID/BRCD ->
AMT/PCT ->
DESC ->
LINE 005 CORP/ACCT 01A ID/BRCD ->
AMT/PCT ->
DESC ->
", "bbox": [45, 115, 710, 943], "category": "Table"}, {"text": "2073684231", "bbox": [587, 715, 607, 807], "category": "Text"}, {"text": "FORM #3488 NY PM INC/USA/CO'S REV 8/96 COMP A2", "bbox": [49, 945, 310, 955], "category": "Page-footer"}], "full_text": "COMPANIES\nMANAGEMENT CORPORATION\nINCORPORATED\nPHILIP MORRIS\nVOUCHER\nFOR ACCOUNTING USE ONLY\nVOUCHER NUMBER\n(OMIT IF NO SPECIFIC DATE REQUIRED)\nDATE DUE:\nIE:\nDATE VOUCHER IS PREPARED 8/12/98 PAYEE ACCOUNTING CODE ELEMENT AMOUNT The American Spectator Educational 0009-800411-720112-7200374 411 4,500.00 2020 North 14th Street, Suite 750 Arlington, VA 22201-2515 TOTAL AMOUNT 4,500.00 APPROVAL FOR PAYMENT EXPLANATION FOR PAYMENT: COMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED DEPARTMENT BUILDING/FLOOR PHONE EXT RETURN TO: NAME Issues Planning 120 Park/14 Payee REASON FOR REQUEST: Invoice # Purchase of table for Oct. 21, 98 Educational Foundation Dinner Contract # ACCOUNTING USE ONLY VENDOR # (005-COMPANIES; 009-MANAGEMENT, 010-INCORPORATED) VOUCHER TYPE (1-Reg; 2-P.P.; 3-C.M.; 4-D.M.; 5-C.P.; 6-V.C.; 7-V.A.) VOUCHER/INVOICE DATE BANK ----> DUE DATE -> SEP CHK -> 1099 CD -> 1099 AMT --- > SEP HND -> RT/IN -> RT NAME --> DIST AP -> A PREPD/VOID -> CONTRACT -> FREQUENCY ALT PAYEE --> 01 000 CASHIER DATE AUDIT DATE APPROVAL DATE LINE 001 CORP/ACCT 01 A ID/BRCD -> AMT/PCT -> DESC -> LINE 002 CORP/ACCT 01 A ID/BRCD -> AMT/PCT -> DESC -> LINE 003 CORP/ACCT 01 A ID/BRCD -> AMT/PCT -> DESC -> LINE 004 CORP/ACCT 01 A ID/BRCD -> AMT/PCT -> DESC -> LINE 005 CORP/ACCT 01 A ID/BRCD -> AMT/PCT -> DESC ->\n2073684231\nFORM #3488 NY PM INC/USA/CO'S REV 8/96 COMP A2", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2028740212_2028740213", "image_path": "../data/invoices/2028740212_2028740213.png", "raw_output": "[{\"bbox\": [163, 763, 185, 821], \"category\": \"Text\", \"text\": \"0878\"}, {\"bbox\": [185, 468, 274, 636], \"category\": \"Table\", \"text\": \"
DATE - IN
16. FEB. 1993
\"}, {\"bbox\": [225, 665, 272, 893], \"category\": \"Table\", \"text\": \"
SOVABO
\"}, {\"bbox\": [266, 248, 278, 469], \"category\": \"Text\", \"text\": \"SOVABO NV - Deverkant 38 - 2070 Burcht\"}, {\"bbox\": [324, 372, 352, 580], \"category\": \"Text\", \"text\": \"CONTRACT RESEARCH CENTER\\nTOLLAAN 101C\"}, {\"bbox\": [368, 440, 380, 580], \"category\": \"Text\", \"text\": \"1930 ZAVENTEM\"}, {\"bbox\": [429, 209, 761, 905], \"category\": \"Table\", \"text\": \"
S31BW/NO.BE435085085OuderingBt betaling rekeningreguleer op deeln. aank.
NP. aank.Na. Fakt.Deeln.Vervolg
01/0653345002331.01.9302.03.93
6Aanv.E.8Bed.ing.
<", "elements": [{"text": "[{\"bbox\": [163, 763, 185, 821], \"category\": \"Text\", \"text\": \"0878\"}, {\"bbox\": [185, 468, 274, 636], \"category\": \"Table\", \"text\": \"
93.01.31010193-310193K
huurRECIPIENTENCONTRACT RESEARCH CENTERCENTER MR.
000000
600
3
DATE - IN
16. FEB. 1993
\"}, {\"bbox\": [225, 665, 272, 893], \"category\": \"Table\", \"text\": \"
SOVABO
\"}, {\"bbox\": [266, 248, 278, 469], \"category\": \"Text\", \"text\": \"SOVABO NV - Deverkant 38 - 2070 Burcht\"}, {\"bbox\": [324, 372, 352, 580], \"category\": \"Text\", \"text\": \"CONTRACT RESEARCH CENTER\\nTOLLAAN 101C\"}, {\"bbox\": [368, 440, 380, 580], \"category\": \"Text\", \"text\": \"1930 ZAVENTEM\"}, {\"bbox\": [429, 209, 761, 905], \"category\": \"Table\", \"text\": \"
S31BW/NO.BE435085085OuderingBt betaling rekeningreguleer op deeln. aank.
NP. aank.Na. Fakt.Deeln.Vervolg
01/0653345002331.01.9302.03.93
6Aanv.E.8Bed.ing.
<", "bbox": [0, 0, 100, 30], "category": "Text"}], "full_text": "[{\"bbox\": [163, 763, 185, 821], \"category\": \"Text\", \"text\": \"0878\"}, {\"bbox\": [185, 468, 274, 636], \"category\": \"Table\", \"text\": \"
93.01.31010193-310193K
huurRECIPIENTENCONTRACT RESEARCH CENTERCENTER MR.
000000
600
3
DATE - IN
16. FEB. 1993
\"}, {\"bbox\": [225, 665, 272, 893], \"category\": \"Table\", \"text\": \"
SOVABO
\"}, {\"bbox\": [266, 248, 278, 469], \"category\": \"Text\", \"text\": \"SOVABO NV - Deverkant 38 - 2070 Burcht\"}, {\"bbox\": [324, 372, 352, 580], \"category\": \"Text\", \"text\": \"CONTRACT RESEARCH CENTER\\nTOLLAAN 101C\"}, {\"bbox\": [368, 440, 380, 580], \"category\": \"Text\", \"text\": \"1930 ZAVENTEM\"}, {\"bbox\": [429, 209, 761, 905], \"category\": \"Table\", \"text\": \"
S31BW/NO.BE435085085OuderingBt betaling rekeningreguleer op deeln. aank.
NP. aank.Na. Fakt.Deeln.Vervolg
01/0653345002331.01.9302.03.93
6Aanv.E.8Bed.ing.
<", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_96057185", "image_path": "../data/invoices/96057185.png", "raw_output": "[{\"bbox\": [42, 69, 665, 138], \"category\": \"Text\", \"text\": \"CUSTOMER NO. LEGEND DIV. VENDOR NO. CREDIT DATE\\n1206620003 32 0328 0000019622 01-07-93\\n\\nSOLD TO SHIP TO\"}, {\"bbox\": [43, 154, 223, 195], \"category\": \"Text\", \"text\": \"LINN-DIXIE STORES INC\\nP.O. BOX 15200\\nORLANDO, FL 32358\"}, {\"bbox\": [411, 154, 589, 195], \"category\": \"Text\", \"text\": \"LINN DIXIE STORES INC\\n4401 SEABOARD RD\\nORLANDO, FL 32308\"}, {\"bbox\": [172, 225, 530, 237], \"category\": \"Text\", \"text\": \"THIS IS NOT A CREDIT MEMO - CHECK ATTACHED\"}, {\"bbox\": [78, 254, 557, 408], \"category\": \"Text\", \"text\": \"| QUANTITY | BRAND NAME | AMOUNT |\\n|---|---|---|\\n| 406 | KENT LIL KS | 30,387.00 |\\n| 340 | TRUE MEN 100 | 23,463.00 |\\n| 352 | KENT GL KS | 26,879.00 |\\n| 606 | KENT GL 100 | 47,376.00 |\\n| **TOTALS- 2052** | | **130,075.00** |\"}, {\"bbox\": [27, 423, 524, 435], \"category\": \"Text\", \"text\": \"LORILLARD PLUS DISCURRENENT IS 1.75 % OF TOTAL - THANK YOU\"}, {\"bbox\": [155, 453, 648, 464], \"category\": \"Text\", \"text\": \"GROSS AMOUNT - 2,416.31 NET AMOUNT - 2,416.31\"}, {\"bbox\": [44, 480, 488, 491], \"category\": \"Text\", \"text\": \"GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE\"}, {\"bbox\": [668, 798, 688, 899], \"category\": \"Text\", \"text\": \"96057185\"}]", "elements": [{"text": "CUSTOMER NO. LEGEND DIV. VENDOR NO. CREDIT DATE\n1206620003 32 0328 0000019622 01-07-93\n\nSOLD TO SHIP TO", "bbox": [42, 69, 665, 138], "category": "Text"}, {"text": "LINN-DIXIE STORES INC\nP.O. BOX 15200\nORLANDO, FL 32358", "bbox": [43, 154, 223, 195], "category": "Text"}, {"text": "LINN DIXIE STORES INC\n4401 SEABOARD RD\nORLANDO, FL 32308", "bbox": [411, 154, 589, 195], "category": "Text"}, {"text": "THIS IS NOT A CREDIT MEMO - CHECK ATTACHED", "bbox": [172, 225, 530, 237], "category": "Text"}, {"text": "| QUANTITY | BRAND NAME | AMOUNT |\n|---|---|---|\n| 406 | KENT LIL KS | 30,387.00 |\n| 340 | TRUE MEN 100 | 23,463.00 |\n| 352 | KENT GL KS | 26,879.00 |\n| 606 | KENT GL 100 | 47,376.00 |\n| **TOTALS- 2052** | | **130,075.00** |", "bbox": [78, 254, 557, 408], "category": "Text"}, {"text": "LORILLARD PLUS DISCURRENENT IS 1.75 % OF TOTAL - THANK YOU", "bbox": [27, 423, 524, 435], "category": "Text"}, {"text": "GROSS AMOUNT - 2,416.31 NET AMOUNT - 2,416.31", "bbox": [155, 453, 648, 464], "category": "Text"}, {"text": "GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE", "bbox": [44, 480, 488, 491], "category": "Text"}, {"text": "96057185", "bbox": [668, 798, 688, 899], "category": "Text"}], "full_text": "CUSTOMER NO. LEGEND DIV. VENDOR NO. CREDIT DATE\n1206620003 32 0328 0000019622 01-07-93\n\nSOLD TO SHIP TO\nLINN-DIXIE STORES INC\nP.O. BOX 15200\nORLANDO, FL 32358\nLINN DIXIE STORES INC\n4401 SEABOARD RD\nORLANDO, FL 32308\nTHIS IS NOT A CREDIT MEMO - CHECK ATTACHED\n| QUANTITY | BRAND NAME | AMOUNT |\n|---|---|---|\n| 406 | KENT LIL KS | 30,387.00 |\n| 340 | TRUE MEN 100 | 23,463.00 |\n| 352 | KENT GL KS | 26,879.00 |\n| 606 | KENT GL 100 | 47,376.00 |\n| **TOTALS- 2052** | | **130,075.00** |\nLORILLARD PLUS DISCURRENENT IS 1.75 % OF TOTAL - THANK YOU\nGROSS AMOUNT - 2,416.31 NET AMOUNT - 2,416.31\nGROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE\n96057185", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_506246721_506246728", "image_path": "../data/invoices/506246721_506246728.png", "raw_output": "[{\"bbox\": [66, 380, 107, 566], \"category\": \"Title\", \"text\": \"PURCHASE REQUEST\\nBowman Gray Technical Center\"}, {\"bbox\": [95, 28, 528, 943], \"category\": \"Table\", \"text\": \"
93.01.31010193-310193K
huurRECIPIENTENCONTRACT RESEARCH CENTERCENTER MR.
000000
600
3
Item No.QuantityCatalog No.Item and DescriptionUnit CostTotal
130,0001/2 PrintPrint - Party Box, 30x 20's60.004,200
600'sDimensional artwork, layout and pattern
None #1Printed to be produced on Cash print
Printed - 3 color per artwork (color swatch)
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Item No.QuantityCatalog No.Item and DescriptionUnit CostTotal
130,0001/2 PrintPrint - Party Box, 30x 20's60.004,200
600'sDimensional artwork, layout and pattern
None #1Printed to be produced on Cash print
Printed - 3 color per artwork (color swatch)
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Item No.QuantityCatalog No.Item and DescriptionUnit CostTotal
130,0001/2 PrintPrint - Party Box, 30x 20's60.004,200
600'sDimensional artwork, layout and pattern
None #1Printed to be produced on Cash print
Printed - 3 color per artwork (color swatch)
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
Printed to be produced for the order. Do not use in monthly fillings
SHIP TOBRAND NAME AND SIZELIST PRICEAMOUNT
11 LD17.5311.40
24813.564.80
36017.5103.00
47800084.5608.40
536000089.0320.40
6OLD GOLD STRCHTS RG90.0264.00
7OLD GOLD FILTER 12M90.0205.20
8KENT 20K 12M90.0753.00
9NEWPORT KING PROOF BX90.0324.00
1030000540.80
CASH DISCOUNT:IF PAID WITHIN 10 DAYS FROM
DATE OF INVOICE, DEDUCT		INVOICE NO.
10310
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24813.564.80
36017.5103.00
47800084.5608.40
536000089.0320.40
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8KENT 20K 12M90.0753.00
9NEWPORT KING PROOF BX90.0324.00
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10310
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INVOICE DATEINVOICE NO.PAGE
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Dept. No.
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Menhaden370
Morristown280
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*182888
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ItemProceeding/WitnessDescriptionUnitsQuantityPriceAmount
1Jeffrey E. Harris, M.D., Ph.D.Copy-Technical-2 Day exp.Pages217.00$3.37$732.38
Jeffrey E. Harris, M.D., Ph.D.Min-u-Script & ASCII DisketteDisk1.00$35.00$35.00
UPS-Next Day Delivery/HandlingPkg1.00$27.50$27.50
Comments:
Federal Tax I.D.: 04-2763901Sub Total$794.88
Terms:Shipping$0.00
TaxN/A
Total Invoice$794.88
Payment$0.00
Balance Due$794.88
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ItemProceeding/WitnessDescriptionUnitsQuantityPriceAmount
1Jeffrey E. Harris, M.D., Ph.D.Copy-Technical-2 Day exp.Pages217.00$3.37$732.38
Jeffrey E. Harris, M.D., Ph.D.Min-u-Script & ASCII DisketteDisk1.00$35.00$35.00
UPS-Next Day Delivery/HandlingPkg1.00$27.50$27.50
Comments:
Federal Tax I.D.: 04-2763901Sub Total$794.88
Terms:Shipping$0.00
TaxN/A
Total Invoice$794.88
Payment$0.00
Balance Due$794.88
", "bbox": [37, 356, 698, 803], "category": "Table"}, {"text": "Please KEEP THIS PART for YOUR RECORDS.", "bbox": [251, 805, 438, 812], "category": "Text"}, {"text": "83542515", "bbox": [692, 806, 707, 906], "category": "Text"}], "full_text": "Professional Court Reporters\n295 DeCondon Street\nBoston, Massachusetts 02110\nTEL. (617) 423-0500\nFAX (617) 423-0501\nfritzshe@aol.com\nJob #: 980922SJB\nJob Date: 09/22/98\nOrder Date: 09/22/98\nInvoice #: 9423\nInv.Date: 09/30/98\nBalance: $794.88\nItem Proceeding/Witness Description Units Quantity Price Amount 1 Jeffrey E. Harris, M.D., Ph.D. Copy-Technical-2 Day exp. Pages 217.00 $3.37 $732.38 Jeffrey E. Harris, M.D., Ph.D. Min-u-Script & ASCII Diskette Disk 1.00 $35.00 $35.00 UPS-Next Day Delivery/Handling Pkg 1.00 $27.50 $27.50 Comments: Federal Tax I.D.: 04-2763901 Sub Total $794.88 Terms: Shipping $0.00 Tax N/A Total Invoice $794.88 Payment $0.00 Balance Due $794.88\nPlease KEEP THIS PART for YOUR RECORDS.\n83542515", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_514442394+-2400", "image_path": "../data/invoices/514442394+-2400.png", "raw_output": "[{\"bbox\": [63, 13, 123, 24], \"category\": \"Text\", \"text\": \"02/17/95\"}, {\"bbox\": [136, 13, 186, 24], \"category\": \"Page-header\", \"text\": \"14:54\"}, {\"bbox\": [200, 13, 295, 24], \"category\": \"Page-header\", \"text\": \"FAX 812 470 1320\"}, {\"bbox\": [360, 13, 460, 24], \"category\": \"Page-header\", \"text\": \"GAGE MARKETING\"}, {\"bbox\": [474, 13, 564, 24], \"category\": \"Page-header\", \"text\": \"\u2192\u2192\u2192 KATHY COOK\"}, {\"bbox\": [648, 13, 685, 24], \"category\": \"Page-header\", \"text\": \"005\"}, {\"bbox\": [651, 25, 687, 36], \"category\": \"Page-header\", \"text\": \"003\"}, {\"bbox\": [68, 27, 123, 39], \"category\": \"Text\", \"text\": \"02/17/95\"}, {\"bbox\": [136, 27, 186, 39], \"category\": \"Page-header\", \"text\": \"15:00\"}, {\"bbox\": [200, 27, 295, 39], \"category\": \"Page-header\", \"text\": \"FAX 812 633 6900\"}, {\"bbox\": [366, 25, 465, 38], \"category\": \"Page-header\", \"text\": \"CMG NEW BRIGHTON\"}, {\"bbox\": [477, 25, 593, 38], \"category\": \"Page-header\", \"text\": \"\u2192\u2192\u2192 KATE VIELLARD\"}, {\"bbox\": [305, 51, 420, 66], \"category\": \"Title\", \"text\": \"RECEIVING REPORT\"}, {\"bbox\": [227, 71, 499, 111], \"category\": \"Title\", \"text\": \"GAGE MARKETING GROUP\\nPROMOTION MANAGEMENT COMPANY\"}, {\"bbox\": [25, 92, 126, 139], \"category\": \"Table\", \"text\": \"
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CUSTOMER NAME AND PROMOTIONRJ REYNOLDS 4230035 WINSTON/CAHEL CONVERSION PROGRAM
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QUANTITYUNIT OR PACKSKU AND DESCRIPTIONSTATUSEXTENSION
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CONTROL NO.
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RECEIVING DATE
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RECEIVING PLANT
NEW BRIGHTON
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CUSTOMER NAME AND PROMOTIONRJ REYNOLDS 4230035 WINSTON/CAHEL CONVERSION PROGRAM
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QUANTITYUNIT OR PACKSKU AND DESCRIPTIONSTATUSEXTENSION
7072361804 CAMEL T-SHIRTOK5,040
7072368386 WINSTON CUP CHAMP TEHT/XLOK5,040
INVOICE DATEDATE SHIPPEDOUR ORDER NO.YOUR ORDER NO.TEAMSF.O.B.SALESPERSONSHIPPED VIA
Aug.8,1988J013311
QUANTITYDESCRIPTIONPRICEAMOUNT
Contract research services for the Chemical Research Division per the Agreement dated August 5, 1987 and third revision dated October 30, 1987.
Second payment$100,000.00
\"}, {\"bbox\": [330, 927, 413, 941], \"category\": \"Text\", \"text\": \"THANK YOU\"}, {\"bbox\": [654, 826, 679, 967], \"category\": \"Text\", \"text\": \"2022947046\"}]", "elements": [{"text": "SEPRACOR INC.", "bbox": [125, 55, 337, 99], "category": "Title"}, {"text": "33 Locke Drive\nMarlborough, MA 01752\n(508) 481-6700", "bbox": [170, 102, 299, 142], "category": "Text"}, {"text": "INVOICE", "bbox": [597, 71, 722, 103], "category": "Title"}, {"text": "\u2116 1001", "bbox": [607, 116, 700, 133], "category": "Text"}, {"text": "Philip Morris U.S.A.\nResearch Center\nP.O. Box 26583\nRichmond, VA 23261-6583\nAttn.: Jeffrey Seeman, Ph.D.", "bbox": [155, 190, 383, 266], "category": "Text"}, {"text": "N/A", "bbox": [504, 201, 530, 213], "category": "Text"}, {"text": "SHIPPED TO", "bbox": [566, 177, 608, 185], "category": "Text"}, {"text": "
INVOICE DATEDATE SHIPPEDOUR ORDER NO.YOUR ORDER NO.TEAMSF.O.B.SALESPERSONSHIPPED VIA
Aug.8,1988J013311
QUANTITYDESCRIPTIONPRICEAMOUNT
Contract research services for the Chemical Research Division per the Agreement dated August 5, 1987 and third revision dated October 30, 1987.
Second payment$100,000.00
", "bbox": [35, 273, 728, 929], "category": "Table"}, {"text": "THANK YOU", "bbox": [330, 927, 413, 941], "category": "Text"}, {"text": "2022947046", "bbox": [654, 826, 679, 967], "category": "Text"}], "full_text": "SEPRACOR INC.\n33 Locke Drive\nMarlborough, MA 01752\n(508) 481-6700\nINVOICE\n\u2116 1001\nPhilip Morris U.S.A.\nResearch Center\nP.O. Box 26583\nRichmond, VA 23261-6583\nAttn.: Jeffrey Seeman, Ph.D.\nN/A\nSHIPPED TO\nINVOICE DATE DATE SHIPPED OUR ORDER NO. YOUR ORDER NO. TEAMS F.O.B. SALESPERSON SHIPPED VIA Aug.8,1988 J013311 QUANTITY DESCRIPTION PRICE AMOUNT Contract research services for the Chemical Research Division per the Agreement dated August 5, 1987 and third revision dated October 30, 1987. Second payment $100,000.00\nTHANK YOU\n2022947046", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_10382970", "image_path": "../data/invoices/10382970.png", "raw_output": "[{\"bbox\": [61, 256, 95, 265], \"category\": \"Page-header\", \"text\": \"029-5275\"}, {\"bbox\": [194, 274, 455, 294], \"category\": \"Title\", \"text\": \"Adams Letter Co., Inc.\"}, {\"bbox\": [256, 298, 392, 325], \"category\": \"Text\", \"text\": \"55 VANDAM STREET\\nNEW YORK, N. Y. 10013\"}, {\"bbox\": [46, 416, 243, 472], \"category\": \"Text\", \"text\": \"TO: LEONARD ZAHN ASSOCIATES\\nP. O. BOX 523\\n13 LINCOLN RD.\\nGREAT NECK, N. Y. 11021\"}, {\"bbox\": [394, 378, 536, 489], \"category\": \"Text\", \"text\": \"DATE MARCH 29, 1972\\nINVOICE NO. 5101\\nYOUR ORDER NO.\\nROUTE\\nTERMS: NET 30\"}, {\"bbox\": [222, 549, 422, 574], \"category\": \"Section-header\", \"text\": \"COUNCIL FOR TOBACCO RESEARCH\\nEXHIBITION\"}, {\"bbox\": [97, 587, 509, 628], \"category\": \"Text\", \"text\": \"SET ALL COMPOSITION, SUOMIT PROOFS, MAKE CHANGES, ENLARGE\\nALL BLOCKS OF COPY APPROXIMATELY 300% - MAKE CONTACT\\nPRINTS AND POSITIVES.\"}, {\"bbox\": [357, 639, 494, 691], \"category\": \"Text\", \"text\": \"TAX $488.00\\n34.16\\n---\\n0522.16\"}, {\"bbox\": [97, 712, 250, 725], \"category\": \"Text\", \"text\": \"FOR SVEL CONSTRUCTION\"}]", "elements": [{"text": "029-5275", "bbox": [61, 256, 95, 265], "category": "Page-header"}, {"text": "Adams Letter Co., Inc.", "bbox": [194, 274, 455, 294], "category": "Title"}, {"text": "55 VANDAM STREET\nNEW YORK, N. Y. 10013", "bbox": [256, 298, 392, 325], "category": "Text"}, {"text": "TO: LEONARD ZAHN ASSOCIATES\nP. O. BOX 523\n13 LINCOLN RD.\nGREAT NECK, N. Y. 11021", "bbox": [46, 416, 243, 472], "category": "Text"}, {"text": "DATE MARCH 29, 1972\nINVOICE NO. 5101\nYOUR ORDER NO.\nROUTE\nTERMS: NET 30", "bbox": [394, 378, 536, 489], "category": "Text"}, {"text": "COUNCIL FOR TOBACCO RESEARCH\nEXHIBITION", "bbox": [222, 549, 422, 574], "category": "Section-header"}, {"text": "SET ALL COMPOSITION, SUOMIT PROOFS, MAKE CHANGES, ENLARGE\nALL BLOCKS OF COPY APPROXIMATELY 300% - MAKE CONTACT\nPRINTS AND POSITIVES.", "bbox": [97, 587, 509, 628], "category": "Text"}, {"text": "TAX $488.00\n34.16\n---\n0522.16", "bbox": [357, 639, 494, 691], "category": "Text"}, {"text": "FOR SVEL CONSTRUCTION", "bbox": [97, 712, 250, 725], "category": "Text"}], "full_text": "029-5275\nAdams Letter Co., Inc.\n55 VANDAM STREET\nNEW YORK, N. Y. 10013\nTO: LEONARD ZAHN ASSOCIATES\nP. O. BOX 523\n13 LINCOLN RD.\nGREAT NECK, N. Y. 11021\nDATE MARCH 29, 1972\nINVOICE NO. 5101\nYOUR ORDER NO.\nROUTE\nTERMS: NET 30\nCOUNCIL FOR TOBACCO RESEARCH\nEXHIBITION\nSET ALL COMPOSITION, SUOMIT PROOFS, MAKE CHANGES, ENLARGE\nALL BLOCKS OF COPY APPROXIMATELY 300% - MAKE CONTACT\nPRINTS AND POSITIVES.\nTAX $488.00\n34.16\n---\n0522.16\nFOR SVEL CONSTRUCTION", "image_width": 772, "image_height": 1000} {"doc_id": "invoice_91515314", "image_path": "../data/invoices/91515314.png", "raw_output": "[{\"bbox\": [50, 686, 68, 799], \"category\": \"Title\", \"text\": \"WWL, INC.\"}, {\"bbox\": [73, 613, 111, 871], \"category\": \"Text\", \"text\": \"AN E.T. LEGG COMPANY AFFILIATE\\nP.O. BOX 4601 \u2022 HIALEAH, FLORIDA 33014-0601\\n\u2022 PHONE (305) 825-2041 \u2022\"}, {\"bbox\": [70, 336, 84, 433], \"category\": \"Text\", \"text\": \"\u2116 0887\"}, {\"bbox\": [94, 393, 104, 517], \"category\": \"Text\", \"text\": \"OUTDOOR ADVERTISING\"}, {\"bbox\": [125, 267, 235, 518], \"category\": \"Text\", \"text\": \"Contract No. OH-878\\nOur Order No. \\nDate 07/31/85\\nTerms\"}, {\"bbox\": [183, 707, 224, 882], \"category\": \"Text\", \"text\": \"LORILLARD MEDIA SERVICES\\n666 FIFTH AVENUE\\nNEW YORK, NY 10103\"}, {\"bbox\": [256, 919, 267, 946], \"category\": \"Section-header\", \"text\": \"ITEM\"}, {\"bbox\": [287, 238, 634, 965], \"category\": \"Table\", \"text\": \"
JNIT NO.SUBJECTFROMTOPRICE PER MO.TOTAL
176N/S HALL BCH BLVD/I-95, WBT (14X48)
Less agency comm		AUG 1SEP 11,265.00
210.83
1,054.17
1,054.17
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JNIT NO.SUBJECTFROMTOPRICE PER MO.TOTAL
176N/S HALL BCH BLVD/I-95, WBT (14X48)
Less agency comm		AUG 1SEP 11,265.00
210.83
1,054.17
1,054.17
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FOR:Subscription for 27th Financial9,120 PP
Year (April 1, 1982 -
April 1, 1983)
APPROVED:Aul
CHARGE TO:Dept. 9592, Acct. 4750
01125570
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FOR:Subscription for 27th Financial9,120 PP
Year (April 1, 1982 -
April 1, 1983)
APPROVED:Aul
CHARGE TO:Dept. 9592, Acct. 4750
01125570
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VENDOR NO.PHILIP MORRIS INCORPORATED RICHMOND, VIRGINIACHECK NO.
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MCV-VCU DEPT OF PHARMACOLOGY TRUST
INVOICE NO.VOUCHER NO.GROSSDISCOUNTNETDATEPAGE
02/04/83
R&D		SERVICES RE0203581.00725.0002/08/831
TOTAL725.00
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VENDOR NO.PHILIP MORRIS INCORPORATED RICHMOND, VIRGINIACHECK NO.
5062220000011 0103-DVR883671
VENDOR NAME:
MCV-VCU DEPT OF PHARMACOLOGY TRUST
INVOICE NO.VOUCHER NO.GROSSDISCOUNTNETDATEPAGE
02/04/83
R&D		SERVICES RE0203581.00725.0002/08/831
TOTAL725.00
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ACCT. NO.DATEAMT.INVOICE
JUN 08 1994270688
20235601
\"}, {\"bbox\": [161, 185, 222, 195], \"category\": \"Section-header\", \"text\": \"INVOICED TO\"}, {\"bbox\": [118, 210, 262, 263], \"category\": \"Text\", \"text\": \"FAX ITIN COPY TO\\nSONIA LABADES\\n212-545-3448\\n00000\"}, {\"bbox\": [468, 187, 525, 196], \"category\": \"Section-header\", \"text\": \"DELIVER TO\"}, {\"bbox\": [435, 213, 584, 254], \"category\": \"Text\", \"text\": \"LORILLARD TOBACCO\\nONE PARK AVE\\nNEW YORK NY 10016\"}, {\"bbox\": [117, 280, 724, 299], \"category\": \"Text\", \"text\": \"DATE reservations are confirmed by telephone, hotel or car rental companies. Not included unless otherwise stated is the charge for the transfer of the reservations to another hotel or car rental company.\"}, {\"bbox\": [74, 307, 720, 904], \"category\": \"Text\", \"text\": \"CLASS\\n\\n| | | |\\n| :--- | :--- | :--- |\\n| **14 JUN 94 - TUESDAY** | | |\\n| OTHER | | |\\n| **HOTEL** | | |\\n| HOLIDAY CROWNE PLAZA | 01 NT/S - OUT 15JUN | CONFIRMED |\\n| 4355 ASHFORD DUNWOODY | PHONE-404-395-7700 | |\\n| ATLANTA GA 30046 | | |\\n| CONFIRMATION-H1262190 ISAAC | R/ 99.00 USD | |\\n| CANCEL BY 6PM ARRIVAL DATE TO AVOID NO-SHOW CHARGE | | |\\n| **15 JUN 94 - WEDNESDAY** | | |\\n| HOTEL | 02 NT/S - OUT 17JUN | CONFIRMED |\\n| LOEWS ANATOLE | PHONE-214-748-1200 | |\\n| 2201 STEMMONS FREEWAY | | |\\n| DALLAS TX 75207 | | |\\n| CONFIRMATION-8941957 KAREN | R/110.00 USD | |\\n| CANCEL BY 4PM ARRIVAL DATE TO AVOID NO-SHOW CHARGE | | |\\n| **22 JUN 94 - WEDNESDAY** | | |\\n| HOTEL | 01 NT/S - OUT 23JUN | CONFIRMED |\\n| PARK HYATT | PHONE-415-392-1234 | |\\n| 333 BATTERY STREET | | |\\n| SAN FRANCISCO CA 94111 | | |\\n| CONFIRMATION-321869 KAREN | R/195.00 USD | |\\n| CANCEL BY 4PM ARRIVAL DATE TO AVOID NO-SHOW CHARGE | | |\\n\\nFOR NORMAL BUSINESS HOURS BETWEEN 9AM AND 530PM\\nCENTRAL TIME MONDAY THRU FRIDAY CALL 800-543-0116\\nYOUR MEMBERSHIP ID CODE IS UA/A35/LORI\\nIN THE EVENT OF AN AFTER HOUR EMERGENCY\\nCALL 1-800-847-4282.\\nITINERARY CHANGES / CANCELLATIONS MAY\\nRESULT IN A HIGHER FARE / PENALTY.\\nIN THE EVENT OF AN AFTER HOUR EMERGENCY\\nCALL 1-800-847-4282.\\nITINERARY CHANGES / CANCELLATIONS MAY\\nRESULT IN A HIGHER FARE / PENALTY.\"}, {\"bbox\": [77, 929, 131, 940], \"category\": \"Page-footer\", \"text\": \"7582FR\"}, {\"bbox\": [633, 934, 692, 946], \"category\": \"Page-footer\", \"text\": \"ORIGINAL\"}, {\"bbox\": [752, 807, 769, 897], \"category\": \"Text\", \"text\": \"91386909\"}]", "elements": [{"text": "JUN-09-1994 03:31PM", "bbox": [114, 17, 253, 29], "category": "Page-header"}, {"text": "FROM THOMAS COOK TRAVEL", "bbox": [273, 18, 433, 29], "category": "Page-header"}, {"text": "TO", "bbox": [509, 19, 524, 29], "category": "Page-header"}, {"text": "12125453448", "bbox": [593, 19, 671, 30], "category": "Page-header"}, {"text": "435 N. MICHIGAN AVE\nCHICAGO IL 60611", "bbox": [421, 38, 587, 67], "category": "Text"}, {"text": "P.01", "bbox": [597, 20, 723, 31], "category": "Page-header"}, {"text": "312-670-0644", "bbox": [597, 54, 702, 67], "category": "Text"}, {"text": "PAYLIES/WINTHROP#DC9120", "bbox": [104, 81, 306, 94], "category": "Text"}, {"text": "
ACCT. NO.DATEAMT.INVOICE
JUN 08 1994270688
20235601
", "bbox": [442, 82, 693, 151], "category": "Table"}, {"text": "INVOICED TO", "bbox": [161, 185, 222, 195], "category": "Section-header"}, {"text": "FAX ITIN COPY TO\nSONIA LABADES\n212-545-3448\n00000", "bbox": [118, 210, 262, 263], "category": "Text"}, {"text": "DELIVER TO", "bbox": [468, 187, 525, 196], "category": "Section-header"}, {"text": "LORILLARD TOBACCO\nONE PARK AVE\nNEW YORK NY 10016", "bbox": [435, 213, 584, 254], "category": "Text"}, {"text": "DATE reservations are confirmed by telephone, hotel or car rental companies. Not included unless otherwise stated is the charge for the transfer of the reservations to another hotel or car rental company.", "bbox": [117, 280, 724, 299], "category": "Text"}, {"text": "CLASS\n\n| | | |\n| :--- | :--- | :--- |\n| **14 JUN 94 - TUESDAY** | | |\n| OTHER | | |\n| **HOTEL** | | |\n| HOLIDAY CROWNE PLAZA | 01 NT/S - OUT 15JUN | CONFIRMED |\n| 4355 ASHFORD DUNWOODY | PHONE-404-395-7700 | |\n| ATLANTA GA 30046 | | |\n| CONFIRMATION-H1262190 ISAAC | R/ 99.00 USD | |\n| CANCEL BY 6PM ARRIVAL DATE TO AVOID NO-SHOW CHARGE | | |\n| **15 JUN 94 - WEDNESDAY** | | |\n| HOTEL | 02 NT/S - OUT 17JUN | CONFIRMED |\n| LOEWS ANATOLE | PHONE-214-748-1200 | |\n| 2201 STEMMONS FREEWAY | | |\n| DALLAS TX 75207 | | |\n| CONFIRMATION-8941957 KAREN | R/110.00 USD | |\n| CANCEL BY 4PM ARRIVAL DATE TO AVOID NO-SHOW CHARGE | | |\n| **22 JUN 94 - WEDNESDAY** | | |\n| HOTEL | 01 NT/S - OUT 23JUN | CONFIRMED |\n| PARK HYATT | PHONE-415-392-1234 | |\n| 333 BATTERY STREET | | |\n| SAN FRANCISCO CA 94111 | | |\n| CONFIRMATION-321869 KAREN | R/195.00 USD | |\n| CANCEL BY 4PM ARRIVAL DATE TO AVOID NO-SHOW CHARGE | | |\n\nFOR NORMAL BUSINESS HOURS BETWEEN 9AM AND 530PM\nCENTRAL TIME MONDAY THRU FRIDAY CALL 800-543-0116\nYOUR MEMBERSHIP ID CODE IS UA/A35/LORI\nIN THE EVENT OF AN AFTER HOUR EMERGENCY\nCALL 1-800-847-4282.\nITINERARY CHANGES / CANCELLATIONS MAY\nRESULT IN A HIGHER FARE / PENALTY.\nIN THE EVENT OF AN AFTER HOUR EMERGENCY\nCALL 1-800-847-4282.\nITINERARY CHANGES / CANCELLATIONS MAY\nRESULT IN A HIGHER FARE / PENALTY.", "bbox": [74, 307, 720, 904], "category": "Text"}, {"text": "7582FR", "bbox": [77, 929, 131, 940], "category": "Page-footer"}, {"text": "ORIGINAL", "bbox": [633, 934, 692, 946], "category": "Page-footer"}, {"text": "91386909", "bbox": [752, 807, 769, 897], "category": "Text"}], "full_text": "JUN-09-1994 03:31PM\nFROM THOMAS COOK TRAVEL\nTO\n12125453448\n435 N. MICHIGAN AVE\nCHICAGO IL 60611\nP.01\n312-670-0644\nPAYLIES/WINTHROP#DC9120\nACCT. NO. DATE AMT. INVOICE JUN 08 1994 270688 202356 01\nINVOICED TO\nFAX ITIN COPY TO\nSONIA LABADES\n212-545-3448\n00000\nDELIVER TO\nLORILLARD TOBACCO\nONE PARK AVE\nNEW YORK NY 10016\nDATE reservations are confirmed by telephone, hotel or car rental companies. Not included unless otherwise stated is the charge for the transfer of the reservations to another hotel or car rental company.\nCLASS\n\n| | | |\n| :--- | :--- | :--- |\n| **14 JUN 94 - TUESDAY** | | |\n| OTHER | | |\n| **HOTEL** | | |\n| HOLIDAY CROWNE PLAZA | 01 NT/S - OUT 15JUN | CONFIRMED |\n| 4355 ASHFORD DUNWOODY | PHONE-404-395-7700 | |\n| ATLANTA GA 30046 | | |\n| CONFIRMATION-H1262190 ISAAC | R/ 99.00 USD | |\n| CANCEL BY 6PM ARRIVAL DATE TO AVOID NO-SHOW CHARGE | | |\n| **15 JUN 94 - WEDNESDAY** | | |\n| HOTEL | 02 NT/S - OUT 17JUN | CONFIRMED |\n| LOEWS ANATOLE | PHONE-214-748-1200 | |\n| 2201 STEMMONS FREEWAY | | |\n| DALLAS TX 75207 | | |\n| CONFIRMATION-8941957 KAREN | R/110.00 USD | |\n| CANCEL BY 4PM ARRIVAL DATE TO AVOID NO-SHOW CHARGE | | |\n| **22 JUN 94 - WEDNESDAY** | | |\n| HOTEL | 01 NT/S - OUT 23JUN | CONFIRMED |\n| PARK HYATT | PHONE-415-392-1234 | |\n| 333 BATTERY STREET | | |\n| SAN FRANCISCO CA 94111 | | |\n| CONFIRMATION-321869 KAREN | R/195.00 USD | |\n| CANCEL BY 4PM ARRIVAL DATE TO AVOID NO-SHOW CHARGE | | |\n\nFOR NORMAL BUSINESS HOURS BETWEEN 9AM AND 530PM\nCENTRAL TIME MONDAY THRU FRIDAY CALL 800-543-0116\nYOUR MEMBERSHIP ID CODE IS UA/A35/LORI\nIN THE EVENT OF AN AFTER HOUR EMERGENCY\nCALL 1-800-847-4282.\nITINERARY CHANGES / CANCELLATIONS MAY\nRESULT IN A HIGHER FARE / PENALTY.\nIN THE EVENT OF AN AFTER HOUR EMERGENCY\nCALL 1-800-847-4282.\nITINERARY CHANGES / CANCELLATIONS MAY\nRESULT IN A HIGHER FARE / PENALTY.\n7582FR\nORIGINAL\n91386909", "image_width": 774, "image_height": 1000} {"doc_id": "invoice_89000771", "image_path": "../data/invoices/89000771.png", "raw_output": "[{\"bbox\": [76, 79, 116, 120], \"category\": \"Picture\"}, {\"bbox\": [124, 99, 413, 115], \"category\": \"Title\", \"text\": \"HAZLETON LABORATORIES AMERICA, INC.\"}, {\"bbox\": [123, 123, 243, 132], \"category\": \"Text\", \"text\": \"9200 LEESBURG TURNPIKE\"}, {\"bbox\": [353, 124, 467, 133], \"category\": \"Text\", \"text\": \"VIENNA, VA 22180, U.S.A.\"}, {\"bbox\": [574, 125, 637, 134], \"category\": \"Text\", \"text\": \"(703) 894-5400\"}, {\"bbox\": [563, 149, 639, 160], \"category\": \"Text\", \"text\": \"CLIENT COPY\"}, {\"bbox\": [508, 175, 685, 203], \"category\": \"Table\", \"text\": \"
INVOICE DATEINVOICE NO.PAGE
7/24/87713039
\"}, {\"bbox\": [104, 203, 273, 255], \"category\": \"Text\", \"text\": \"Lorillard Research Center\\n420 English Street\\nGreensboro, NC 27420\\nAttn: Dr. J. Daniel Heck\"}, {\"bbox\": [508, 251, 560, 259], \"category\": \"Section-header\", \"text\": \"REMIT TO:\"}, {\"bbox\": [508, 263, 651, 285], \"category\": \"Text\", \"text\": \"Hartley Laboratories America, Inc.\\nP.O. Box 22526\\nRichmond, VA 23262\"}, {\"bbox\": [59, 297, 683, 373], \"category\": \"Table\", \"text\": \"
PROJECT NUMBERTERMS
699-633/642-412Net 30 days
PURCHASE ORDER NUMBER
006A
DESCRIPTIONPAGE
\"}, {\"bbox\": [70, 433, 319, 445], \"category\": \"Text\", \"text\": \"Multidose Range-finding Study in Rats\"}, {\"bbox\": [70, 461, 162, 484], \"category\": \"Text\", \"text\": \"Test Material:\\nA108\"}, {\"bbox\": [71, 501, 259, 513], \"category\": \"Text\", \"text\": \"Final report mailed: 7/22/87\"}, {\"bbox\": [71, 528, 184, 538], \"category\": \"Text\", \"text\": \"TOTAL AMOUNT DUE:\"}, {\"bbox\": [583, 526, 650, 538], \"category\": \"Text\", \"text\": \"$ 1,350.00\"}, {\"bbox\": [620, 755, 635, 837], \"category\": \"Text\", \"text\": \"89000771\"}, {\"bbox\": [47, 912, 121, 919], \"category\": \"Page-footer\", \"text\": \"FORM 811 (REV. 3/87)\"}]", "elements": [{"text": "HAZLETON LABORATORIES AMERICA, INC.", "bbox": [124, 99, 413, 115], "category": "Title"}, {"text": "9200 LEESBURG TURNPIKE", "bbox": [123, 123, 243, 132], "category": "Text"}, {"text": "VIENNA, VA 22180, U.S.A.", "bbox": [353, 124, 467, 133], "category": "Text"}, {"text": "(703) 894-5400", "bbox": [574, 125, 637, 134], "category": "Text"}, {"text": "CLIENT COPY", "bbox": [563, 149, 639, 160], "category": "Text"}, {"text": "
INVOICE DATEINVOICE NO.PAGE
7/24/87713039
", "bbox": [508, 175, 685, 203], "category": "Table"}, {"text": "Lorillard Research Center\n420 English Street\nGreensboro, NC 27420\nAttn: Dr. J. Daniel Heck", "bbox": [104, 203, 273, 255], "category": "Text"}, {"text": "REMIT TO:", "bbox": [508, 251, 560, 259], "category": "Section-header"}, {"text": "Hartley Laboratories America, Inc.\nP.O. Box 22526\nRichmond, VA 23262", "bbox": [508, 263, 651, 285], "category": "Text"}, {"text": "
PROJECT NUMBERTERMS
699-633/642-412Net 30 days
PURCHASE ORDER NUMBER
006A
DESCRIPTIONPAGE
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Item No.QuantityCatalog No.Item and DescriptionUnit CostTotalDate Received
120-Bowlin (1)1024Grade 456 Cigarette Paper with 0.3% EVG
27mm x 6,000 M
220-Bowlin TD (602.1)Grade 456 Cigarette Paper with 0.5% EVG
27mm x 6,000 M
\"}, {\"bbox\": [227, 23, 240, 141], \"category\": \"Text\", \"text\": \"E. Gusta\\nSUGGESTED SUPPLIER(S)\"}, {\"bbox\": [216, 418, 227, 507], \"category\": \"Text\", \"text\": \"TELEPHONE NO (3)\"}, {\"bbox\": [167, 23, 211, 255], \"category\": \"Text\", \"text\": \"COMPLETE ADDRESS OF SUGGESTED SUPPLIER(S)\\nREQUESTED: 10/12/91\\nDATE: 10.1\\nW. Alvin Jones 7.2 AL\"}, {\"bbox\": [157, 286, 167, 469], \"category\": \"Text\", \"text\": \"COPYADJUSTED\\nDATE:\"}, {\"bbox\": [146, 24, 156, 142], \"category\": \"Text\", \"text\": \"CHECK IF BD WAVER \u2610\"}, {\"bbox\": [136, 171, 150, 405], \"category\": \"Text\", \"text\": \"\u2022 COPY AVAILABLE REQUIRED FOR BD WAVER\"}, {\"bbox\": [120, 25, 130, 145], \"category\": \"Text\", \"text\": \"REASON FOR BD WAVER:\"}, {\"bbox\": [255, 706, 265, 809], \"category\": \"Section-header\", \"text\": \"ACCOUNT CODE\"}, {\"bbox\": [234, 550, 247, 818], \"category\": \"Text\", \"text\": \"(1) Capital Project 04-30-0200-000-000\"}, {\"bbox\": [192, 700, 223, 846], \"category\": \"Text\", \"text\": \"Project - W.O.\"}, {\"bbox\": [150, 550, 163, 907], \"category\": \"Text\", \"text\": \"(2) Capital Direct M & E 04-31-0300-0000-000\"}, {\"bbox\": [100, 690, 146, 908], \"category\": \"Text\", \"text\": \"Cap. Dirg. I.D.\\nM & E Location\"}, {\"bbox\": [65, 549, 77, 916], \"category\": \"Text\", \"text\": \"(3) T-17000 04-30-1021-20-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1", "elements": [{"text": "[{\"bbox\": [699, 404, 716, 584], \"category\": \"Title\", \"text\": \"PURCHASE REQUEST\"}, {\"bbox\": [671, 386, 691, 602], \"category\": \"Text\", \"text\": \"Bowman Gray Technical Center\"}, {\"bbox\": [702, 830, 714, 920], \"category\": \"Text\", \"text\": \"50963 6352\"}, {\"bbox\": [668, 816, 686, 963], \"category\": \"Text\", \"text\": \"P/A No. 0000262\"}, {\"bbox\": [272, 19, 677, 983], \"category\": \"Table\", \"text\": \"
Item No.QuantityCatalog No.Item and DescriptionUnit CostTotalDate Received
120-Bowlin (1)1024Grade 456 Cigarette Paper with 0.3% EVG
27mm x 6,000 M
220-Bowlin TD (602.1)Grade 456 Cigarette Paper with 0.5% EVG
27mm x 6,000 M
\"}, {\"bbox\": [227, 23, 240, 141], \"category\": \"Text\", \"text\": \"E. Gusta\\nSUGGESTED SUPPLIER(S)\"}, {\"bbox\": [216, 418, 227, 507], \"category\": \"Text\", \"text\": \"TELEPHONE NO (3)\"}, {\"bbox\": [167, 23, 211, 255], \"category\": \"Text\", \"text\": \"COMPLETE ADDRESS OF SUGGESTED SUPPLIER(S)\\nREQUESTED: 10/12/91\\nDATE: 10.1\\nW. Alvin Jones 7.2 AL\"}, {\"bbox\": [157, 286, 167, 469], \"category\": \"Text\", \"text\": \"COPYADJUSTED\\nDATE:\"}, {\"bbox\": [146, 24, 156, 142], \"category\": \"Text\", \"text\": \"CHECK IF BD WAVER \u2610\"}, {\"bbox\": [136, 171, 150, 405], \"category\": \"Text\", \"text\": \"\u2022 COPY AVAILABLE REQUIRED FOR BD WAVER\"}, {\"bbox\": [120, 25, 130, 145], \"category\": \"Text\", \"text\": \"REASON FOR BD WAVER:\"}, {\"bbox\": [255, 706, 265, 809], \"category\": \"Section-header\", \"text\": \"ACCOUNT CODE\"}, {\"bbox\": [234, 550, 247, 818], \"category\": \"Text\", \"text\": \"(1) Capital Project 04-30-0200-000-000\"}, {\"bbox\": [192, 700, 223, 846], \"category\": \"Text\", \"text\": \"Project - W.O.\"}, {\"bbox\": [150, 550, 163, 907], \"category\": \"Text\", \"text\": \"(2) Capital Direct M & E 04-31-0300-0000-000\"}, {\"bbox\": [100, 690, 146, 908], \"category\": \"Text\", \"text\": \"Cap. Dirg. I.D.\\nM & E Location\"}, {\"bbox\": [65, 549, 77, 916], \"category\": \"Text\", \"text\": \"(3) T-17000 04-30-1021-20-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1", "bbox": [0, 0, 100, 30], "category": "Text"}], "full_text": "[{\"bbox\": [699, 404, 716, 584], \"category\": \"Title\", \"text\": \"PURCHASE REQUEST\"}, {\"bbox\": [671, 386, 691, 602], \"category\": \"Text\", \"text\": \"Bowman Gray Technical Center\"}, {\"bbox\": [702, 830, 714, 920], \"category\": \"Text\", \"text\": \"50963 6352\"}, {\"bbox\": [668, 816, 686, 963], \"category\": \"Text\", \"text\": \"P/A No. 0000262\"}, {\"bbox\": [272, 19, 677, 983], \"category\": \"Table\", \"text\": \"
Item No.QuantityCatalog No.Item and DescriptionUnit CostTotalDate Received
120-Bowlin (1)1024Grade 456 Cigarette Paper with 0.3% EVG
27mm x 6,000 M
220-Bowlin TD (602.1)Grade 456 Cigarette Paper with 0.5% EVG
27mm x 6,000 M
\"}, {\"bbox\": [227, 23, 240, 141], \"category\": \"Text\", \"text\": \"E. Gusta\\nSUGGESTED SUPPLIER(S)\"}, {\"bbox\": [216, 418, 227, 507], \"category\": \"Text\", \"text\": \"TELEPHONE NO (3)\"}, {\"bbox\": [167, 23, 211, 255], \"category\": \"Text\", \"text\": \"COMPLETE ADDRESS OF SUGGESTED SUPPLIER(S)\\nREQUESTED: 10/12/91\\nDATE: 10.1\\nW. Alvin Jones 7.2 AL\"}, {\"bbox\": [157, 286, 167, 469], \"category\": \"Text\", \"text\": \"COPYADJUSTED\\nDATE:\"}, {\"bbox\": [146, 24, 156, 142], \"category\": \"Text\", \"text\": \"CHECK IF BD WAVER \u2610\"}, {\"bbox\": [136, 171, 150, 405], \"category\": \"Text\", \"text\": \"\u2022 COPY AVAILABLE REQUIRED FOR BD WAVER\"}, {\"bbox\": [120, 25, 130, 145], \"category\": \"Text\", \"text\": \"REASON FOR BD WAVER:\"}, {\"bbox\": [255, 706, 265, 809], \"category\": \"Section-header\", \"text\": \"ACCOUNT CODE\"}, {\"bbox\": [234, 550, 247, 818], \"category\": \"Text\", \"text\": \"(1) Capital Project 04-30-0200-000-000\"}, {\"bbox\": [192, 700, 223, 846], \"category\": \"Text\", \"text\": \"Project - W.O.\"}, {\"bbox\": [150, 550, 163, 907], \"category\": \"Text\", \"text\": \"(2) Capital Direct M & E 04-31-0300-0000-000\"}, {\"bbox\": [100, 690, 146, 908], \"category\": \"Text\", \"text\": \"Cap. Dirg. I.D.\\nM & E Location\"}, {\"bbox\": [65, 549, 77, 916], \"category\": \"Text\", \"text\": \"(3) T-17000 04-30-1021-20-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_518726082+-6121", "image_path": "../data/invoices/518726082+-6121.png", "raw_output": "[{\"bbox\": [2, 10, 140, 41], \"category\": \"Picture\"}, {\"bbox\": [5, 44, 242, 79], \"category\": \"Text\", \"text\": \"P.O. Box 2559, Winston-Salem, N.C. 27102\\nPhone (800) 862-4338\\nor Manufacturer's UPC No. Refer to Price List\"}, {\"bbox\": [285, 29, 349, 39], \"category\": \"Text\", \"text\": \"SALES COPY\"}, {\"bbox\": [296, 46, 339, 57], \"category\": \"Text\", \"text\": \"CREDIT\"}, {\"bbox\": [381, 15, 676, 76], \"category\": \"Table\", \"text\": \"
ACCOUNT NO.CREDIT DATECREDIT NO.MAIL
658200010/16/95278-127810-10
WAREHOUSE CARRIER
O33 NORWOOD
\"}, {\"bbox\": [38, 103, 275, 161], \"category\": \"Text\", \"text\": \"BILLING\\nADDRESS\\nUNION TOBACCO COMPANY\\nP.O. BOX 50816\\nNEW BEDFORD MA 02745\"}, {\"bbox\": [434, 102, 682, 161], \"category\": \"Text\", \"text\": \"CREDIT\\nSHIP TO\\nUNION TOBACCO COMPANY\\n2305 PURCHASE STREET\\nNEW BEDFORD MA 02746-1625\"}, {\"bbox\": [4, 229, 290, 274], \"category\": \"Text\", \"text\": \"SPECIAL INSTRUCTIONS: 501634 - SELECT B1G1F - 3\\nCANCELLED BY CUSTOMER\\nOFFSET INV 275-0132 DTD 10/02/95\\nGOING OUT OF BUSINESS\"}, {\"bbox\": [4, 307, 675, 946], \"category\": \"Table\", \"text\": \"
INVOICE DATEINVOICE NUMBERS/L NUMBERPURCHASE ORDER OR CONTRACT NO.MODEPAY ACCT NO.DIVISIONBUS. CODECOPYOPERATOR
10/16/95275-0132275-0132MAIL6582000113001****WAG9A
QUANTITYITEM NO.SIZE/CTSITEM NAMECIGT QUANTITYITEM PRICECREDIT AMOUNT
2224706M 30WINSTON SELECT B1G1F12,000344.7000889.40
2224716M 30WINSTON SELECT BOX B1G1F12,000344.7000889.40
2224726M 30WINSTON SELECT LT B1G1F12,000344.7000889.40
2224736M 30WINSTON SEL LT BOX B1G1F12,000344.7000889.40
LESS CREDIT FOR FREE PRODUCT 1,378.80-
DISCOUNTABLE GROSS 1,378.80-
STD TERMS DISCOUNT OF 3.25% 44.81-
LESS HANDLING ALLOWANCE 44.80-
EFT DISCOUNTABLE AMT 1,289.19-
EFT TERMS DISCOUNT OF .70% 9.02-
LESS STATE TAX FOR FREE PRODUCT 612.00-
TOTAL QUANTITYSHIP WEIGHTTHOUSAND CIGTTOTAL GROSS AMOUNT722.00
814848LESS TERMS DISCOUNT(S)53.83
20'SNET CREDIT AMOUNT888.17
\"}, {\"bbox\": [31, 946, 487, 967], \"category\": \"Text\", \"text\": \"*** EFT CREDIT *** WILL BE DEPOSITED IN YOUR BANK ACCOUNT.\\n****** PLEASE DO NOT DEDUCT FROM A FUTURE PAYMENT ****\"}, {\"bbox\": [684, 838, 694, 928], \"category\": \"Text\", \"text\": \"51872 6082\"}, {\"bbox\": [74, 980, 204, 989], \"category\": \"Page-footer\", \"text\": \"01 -014 -8582000-A1EA14\"}, {\"bbox\": [322, 980, 371, 988], \"category\": \"Page-footer\", \"text\": \"10000015\"}]", "elements": [{"text": "P.O. Box 2559, Winston-Salem, N.C. 27102\nPhone (800) 862-4338\nor Manufacturer's UPC No. Refer to Price List", "bbox": [5, 44, 242, 79], "category": "Text"}, {"text": "SALES COPY", "bbox": [285, 29, 349, 39], "category": "Text"}, {"text": "CREDIT", "bbox": [296, 46, 339, 57], "category": "Text"}, {"text": "
ACCOUNT NO.CREDIT DATECREDIT NO.MAIL
658200010/16/95278-127810-10
WAREHOUSE CARRIER
O33 NORWOOD
", "bbox": [381, 15, 676, 76], "category": "Table"}, {"text": "BILLING\nADDRESS\nUNION TOBACCO COMPANY\nP.O. BOX 50816\nNEW BEDFORD MA 02745", "bbox": [38, 103, 275, 161], "category": "Text"}, {"text": "CREDIT\nSHIP TO\nUNION TOBACCO COMPANY\n2305 PURCHASE STREET\nNEW BEDFORD MA 02746-1625", "bbox": [434, 102, 682, 161], "category": "Text"}, {"text": "SPECIAL INSTRUCTIONS: 501634 - SELECT B1G1F - 3\nCANCELLED BY CUSTOMER\nOFFSET INV 275-0132 DTD 10/02/95\nGOING OUT OF BUSINESS", "bbox": [4, 229, 290, 274], "category": "Text"}, {"text": "
INVOICE DATEINVOICE NUMBERS/L NUMBERPURCHASE ORDER OR CONTRACT NO.MODEPAY ACCT NO.DIVISIONBUS. CODECOPYOPERATOR
10/16/95275-0132275-0132MAIL6582000113001****WAG9A
QUANTITYITEM NO.SIZE/CTSITEM NAMECIGT QUANTITYITEM PRICECREDIT AMOUNT
2224706M 30WINSTON SELECT B1G1F12,000344.7000889.40
2224716M 30WINSTON SELECT BOX B1G1F12,000344.7000889.40
2224726M 30WINSTON SELECT LT B1G1F12,000344.7000889.40
2224736M 30WINSTON SEL LT BOX B1G1F12,000344.7000889.40
LESS CREDIT FOR FREE PRODUCT 1,378.80-
DISCOUNTABLE GROSS 1,378.80-
STD TERMS DISCOUNT OF 3.25% 44.81-
LESS HANDLING ALLOWANCE 44.80-
EFT DISCOUNTABLE AMT 1,289.19-
EFT TERMS DISCOUNT OF .70% 9.02-
LESS STATE TAX FOR FREE PRODUCT 612.00-
TOTAL QUANTITYSHIP WEIGHTTHOUSAND CIGTTOTAL GROSS AMOUNT722.00
814848LESS TERMS DISCOUNT(S)53.83
20'SNET CREDIT AMOUNT888.17
", "bbox": [4, 307, 675, 946], "category": "Table"}, {"text": "*** EFT CREDIT *** WILL BE DEPOSITED IN YOUR BANK ACCOUNT.\n****** PLEASE DO NOT DEDUCT FROM A FUTURE PAYMENT ****", "bbox": [31, 946, 487, 967], "category": "Text"}, {"text": "51872 6082", "bbox": [684, 838, 694, 928], "category": "Text"}, {"text": "01 -014 -8582000-A1EA14", "bbox": [74, 980, 204, 989], "category": "Page-footer"}, {"text": "10000015", "bbox": [322, 980, 371, 988], "category": "Page-footer"}], "full_text": "P.O. Box 2559, Winston-Salem, N.C. 27102\nPhone (800) 862-4338\nor Manufacturer's UPC No. Refer to Price List\nSALES COPY\nCREDIT\nACCOUNT NO. CREDIT DATE CREDIT NO. MAIL 6582000 10/16/95 278-1278 10-10 WAREHOUSE CARRIER O33 NORWOOD\nBILLING\nADDRESS\nUNION TOBACCO COMPANY\nP.O. BOX 50816\nNEW BEDFORD MA 02745\nCREDIT\nSHIP TO\nUNION TOBACCO COMPANY\n2305 PURCHASE STREET\nNEW BEDFORD MA 02746-1625\nSPECIAL INSTRUCTIONS: 501634 - SELECT B1G1F - 3\nCANCELLED BY CUSTOMER\nOFFSET INV 275-0132 DTD 10/02/95\nGOING OUT OF BUSINESS\nINVOICE DATE INVOICE NUMBER S/L NUMBER PURCHASE ORDER OR CONTRACT NO. MODE PAY ACCT NO. DIVISION BUS. CODE COPY OPERATOR 10/16/95 275-0132 275-0132 MAIL 6582000 1130 01 **** WAG9A QUANTITY ITEM NO. SIZE/CTS ITEM NAME CIGT QUANTITY ITEM PRICE CREDIT AMOUNT 2 22470 6M 30 WINSTON SELECT B1G1F 12,000 344.7000 889.40 2 22471 6M 30 WINSTON SELECT BOX B1G1F 12,000 344.7000 889.40 2 22472 6M 30 WINSTON SELECT LT B1G1F 12,000 344.7000 889.40 2 22473 6M 30 WINSTON SEL LT BOX B1G1F 12,000 344.7000 889.40 LESS CREDIT FOR FREE PRODUCT 1,378.80- DISCOUNTABLE GROSS 1,378.80- STD TERMS DISCOUNT OF 3.25% 44.81- LESS HANDLING ALLOWANCE 44.80- EFT DISCOUNTABLE AMT 1,289.19- EFT TERMS DISCOUNT OF .70% 9.02- LESS STATE TAX FOR FREE PRODUCT 612.00- TOTAL QUANTITY SHIP WEIGHT THOUSAND CIGT TOTAL GROSS AMOUNT 722.00 8 148 48 LESS TERMS DISCOUNT(S) 53.83 20'S NET CREDIT AMOUNT 888.17\n*** EFT CREDIT *** WILL BE DEPOSITED IN YOUR BANK ACCOUNT.\n****** PLEASE DO NOT DEDUCT FROM A FUTURE PAYMENT ****\n51872 6082\n01 -014 -8582000-A1EA14\n10000015", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_0000137449", "image_path": "../data/invoices/0000137449.png", "raw_output": "[{\"bbox\": [430, 10, 641, 29], \"category\": \"Title\", \"text\": \"KM&G International Inc.\"}, {\"bbox\": [363, 53, 590, 92], \"category\": \"Text\", \"text\": \"KETCHUM MACLEOD & GROVE PUBLIC REL.\\n4 GATEWAY CENTER\\nPITTSBURCH, PA. 15222\"}, {\"bbox\": [36, 115, 265, 195], \"category\": \"Text\", \"text\": \"BROWN & WILLIAMSON TOBACCO CORP.\\nP. O. BOX 35090\\n1600 WEST HILL STREET\\nLOUISVILLE, KY 40232\\nATTN: MR. BRADLEY L. BROECKER\\nMANAGER MARKETING ACTIVITIES\"}, {\"bbox\": [363, 120, 533, 197], \"category\": \"Text\", \"text\": \"MAIL REMITTANCE TO\\nK M & G INTERNATIONAL INC.\\n4 GATEWAY CENTER\\nPITTSBURCH, PA. 15222\\nATTN: TREASURY DEPARTMENT\\nDUNS NO. 00-791-5937\"}, {\"bbox\": [36, 206, 539, 242], \"category\": \"Text\", \"text\": \"| CLIENT | JOB NO. | INVOICE | DATE | DUE DATE |\\n|---|---|---|---|---|\\n| 000-3 | 47705 | P00872152 | 08/21/81 | 08/31/81 |\"}, {\"bbox\": [0, 246, 649, 415], \"category\": \"Text\", \"text\": \"| VENDOR | DATE | COST AMOUNTS | | CASH DISCOUNTS | TOTAL |\\n|---|---|---|---|---|---|\\n| | MO/DA | NONCOMMISSIONABLE | COMMISSIONABLE | | |\\n| R. FEE | 07 81 | 4,157.00 | | | 4,167.00 |\\n| TAVEL/MISC EXP | 070791 | 14.10 | | | 14.10 |\\n| TAVEL/MISC EXP | 073081 | 36.02 | | | 36.02 |\\n| TAVEL/MISC EXP | 073081 | 33.84 | | | 33.84 |\\n| TOTALS | | 4,250.96 | | | 4,250.96 |\\n| AGENCY COMM | | | | | .00 |\\n| JOB TOTALS | | 4,250.96 | | | 4,250.96 |\"}, {\"bbox\": [238, 563, 394, 643], \"category\": \"Text\", \"text\": \"DUPLICATE\"}, {\"bbox\": [604, 665, 620, 772], \"category\": \"Text\", \"text\": \"660053269\"}, {\"bbox\": [106, 821, 530, 829], \"category\": \"Page-footer\", \"text\": \"PLEASE ATTACH ONE COPY OF THE INVOICE OR INDICATE MINDER AND AMOUNT WITH YOUR REMITTANCE\"}, {\"bbox\": [204, 843, 355, 853], \"category\": \"Page-footer\", \"text\": \"PRODUCTION INVOICE-ORIGINAL\"}]", "elements": [{"text": "KM&G International Inc.", "bbox": [430, 10, 641, 29], "category": "Title"}, {"text": "KETCHUM MACLEOD & GROVE PUBLIC REL.\n4 GATEWAY CENTER\nPITTSBURCH, PA. 15222", "bbox": [363, 53, 590, 92], "category": "Text"}, {"text": "BROWN & WILLIAMSON TOBACCO CORP.\nP. O. BOX 35090\n1600 WEST HILL STREET\nLOUISVILLE, KY 40232\nATTN: MR. BRADLEY L. BROECKER\nMANAGER MARKETING ACTIVITIES", "bbox": [36, 115, 265, 195], "category": "Text"}, {"text": "MAIL REMITTANCE TO\nK M & G INTERNATIONAL INC.\n4 GATEWAY CENTER\nPITTSBURCH, PA. 15222\nATTN: TREASURY DEPARTMENT\nDUNS NO. 00-791-5937", "bbox": [363, 120, 533, 197], "category": "Text"}, {"text": "| CLIENT | JOB NO. | INVOICE | DATE | DUE DATE |\n|---|---|---|---|---|\n| 000-3 | 47705 | P00872152 | 08/21/81 | 08/31/81 |", "bbox": [36, 206, 539, 242], "category": "Text"}, {"text": "| VENDOR | DATE | COST AMOUNTS | | CASH DISCOUNTS | TOTAL |\n|---|---|---|---|---|---|\n| | MO/DA | NONCOMMISSIONABLE | COMMISSIONABLE | | |\n| R. FEE | 07 81 | 4,157.00 | | | 4,167.00 |\n| TAVEL/MISC EXP | 070791 | 14.10 | | | 14.10 |\n| TAVEL/MISC EXP | 073081 | 36.02 | | | 36.02 |\n| TAVEL/MISC EXP | 073081 | 33.84 | | | 33.84 |\n| TOTALS | | 4,250.96 | | | 4,250.96 |\n| AGENCY COMM | | | | | .00 |\n| JOB TOTALS | | 4,250.96 | | | 4,250.96 |", "bbox": [0, 246, 649, 415], "category": "Text"}, {"text": "DUPLICATE", "bbox": [238, 563, 394, 643], "category": "Text"}, {"text": "660053269", "bbox": [604, 665, 620, 772], "category": "Text"}, {"text": "PLEASE ATTACH ONE COPY OF THE INVOICE OR INDICATE MINDER AND AMOUNT WITH YOUR REMITTANCE", "bbox": [106, 821, 530, 829], "category": "Page-footer"}, {"text": "PRODUCTION INVOICE-ORIGINAL", "bbox": [204, 843, 355, 853], "category": "Page-footer"}], "full_text": "KM&G International Inc.\nKETCHUM MACLEOD & GROVE PUBLIC REL.\n4 GATEWAY CENTER\nPITTSBURCH, PA. 15222\nBROWN & WILLIAMSON TOBACCO CORP.\nP. O. BOX 35090\n1600 WEST HILL STREET\nLOUISVILLE, KY 40232\nATTN: MR. BRADLEY L. BROECKER\nMANAGER MARKETING ACTIVITIES\nMAIL REMITTANCE TO\nK M & G INTERNATIONAL INC.\n4 GATEWAY CENTER\nPITTSBURCH, PA. 15222\nATTN: TREASURY DEPARTMENT\nDUNS NO. 00-791-5937\n| CLIENT | JOB NO. | INVOICE | DATE | DUE DATE |\n|---|---|---|---|---|\n| 000-3 | 47705 | P00872152 | 08/21/81 | 08/31/81 |\n| VENDOR | DATE | COST AMOUNTS | | CASH DISCOUNTS | TOTAL |\n|---|---|---|---|---|---|\n| | MO/DA | NONCOMMISSIONABLE | COMMISSIONABLE | | |\n| R. FEE | 07 81 | 4,157.00 | | | 4,167.00 |\n| TAVEL/MISC EXP | 070791 | 14.10 | | | 14.10 |\n| TAVEL/MISC EXP | 073081 | 36.02 | | | 36.02 |\n| TAVEL/MISC EXP | 073081 | 33.84 | | | 33.84 |\n| TOTALS | | 4,250.96 | | | 4,250.96 |\n| AGENCY COMM | | | | | .00 |\n| JOB TOTALS | | 4,250.96 | | | 4,250.96 |\nDUPLICATE\n660053269\nPLEASE ATTACH ONE COPY OF THE INVOICE OR INDICATE MINDER AND AMOUNT WITH YOUR REMITTANCE\nPRODUCTION INVOICE-ORIGINAL", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_00921800", "image_path": "../data/invoices/00921800.png", "raw_output": "[{\"bbox\": [69, 64, 103, 96], \"category\": \"Picture\"}, {\"bbox\": [112, 85, 197, 98], \"category\": \"Text\", \"text\": \"BIONETICS\"}, {\"bbox\": [69, 100, 103, 110], \"category\": \"Text\", \"text\": \"Litton\"}, {\"bbox\": [69, 119, 216, 164], \"category\": \"Text\", \"text\": \"5516 Nicholson Lane\\nKensington, MD 20795\\n301-881-5600\"}, {\"bbox\": [321, 101, 432, 122], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [546, 55, 730, 124], \"category\": \"Text\", \"text\": \"N\u00ba 3838\\nUSE THIS NUMBER\\nFOR CHECK REMITTANCE\\nAND CORRESPONDENCE\"}, {\"bbox\": [69, 182, 131, 193], \"category\": \"Section-header\", \"text\": \"Billed To:\"}, {\"bbox\": [69, 196, 492, 311], \"category\": \"Table\", \"text\": \"
Lorillard Research Center
420 English Street
P.O. Box 21688
Greensboro, N.C. 27420
ATTN: Harry Minnemeyer
\"}, {\"bbox\": [519, 203, 702, 217], \"category\": \"Text\", \"text\": \"Date: 17 February, 1983\"}, {\"bbox\": [72, 343, 206, 356], \"category\": \"Text\", \"text\": \"Amount $ 7,500.00\"}, {\"bbox\": [72, 371, 472, 385], \"category\": \"Text\", \"text\": \"Terms: Due on Submission / United States Dollars Only.\"}, {\"bbox\": [71, 428, 470, 484], \"category\": \"Text\", \"text\": \"Payment Address: LITTON BIONETICS, INC. - (103)\\nBox 2087\\nWashington, D.C. 20013\"}, {\"bbox\": [74, 566, 737, 671], \"category\": \"Text\", \"text\": \"Date Delivered: January 28, 1983\\n\\nAuthorization: P.O. #244A\\n\\nService Rendered: Mouse Lymphoma Assay on the compounds A56 and B122 is $3,750.00 each.\\n\\nFinal reports were submitted on January 28, 1983.\"}, {\"bbox\": [77, 855, 457, 930], \"category\": \"Text\", \"text\": \"Submitted By: Corinne Reichelt\\n\\nName: Corinne Reichelt\\n\\nTitle: Supervisor, Cost Accounting\"}, {\"bbox\": [530, 850, 726, 955], \"category\": \"Text\", \"text\": \"Project Code: 20989-232\\nBilling No.:\\nCustomer Code: Oct. '82-14\\nAccount Code: 110\"}, {\"bbox\": [120, 971, 656, 987], \"category\": \"Page-footer\", \"text\": \"White & Goldenrod. Customer: Green, Contract: Canary. Project: Pink, Chronological\"}, {\"bbox\": [690, 754, 706, 845], \"category\": \"Text\", \"text\": \"00921800\"}, {\"bbox\": [20, 895, 30, 971], \"category\": \"Page-footer\", \"text\": \"LBI-0469 1/62\"}]", "elements": [{"text": "BIONETICS", "bbox": [112, 85, 197, 98], "category": "Text"}, {"text": "Litton", "bbox": [69, 100, 103, 110], "category": "Text"}, {"text": "5516 Nicholson Lane\nKensington, MD 20795\n301-881-5600", "bbox": [69, 119, 216, 164], "category": "Text"}, {"text": "INVOICE", "bbox": [321, 101, 432, 122], "category": "Title"}, {"text": "N\u00ba 3838\nUSE THIS NUMBER\nFOR CHECK REMITTANCE\nAND CORRESPONDENCE", "bbox": [546, 55, 730, 124], "category": "Text"}, {"text": "Billed To:", "bbox": [69, 182, 131, 193], "category": "Section-header"}, {"text": "
Lorillard Research Center
420 English Street
P.O. Box 21688
Greensboro, N.C. 27420
ATTN: Harry Minnemeyer
", "bbox": [69, 196, 492, 311], "category": "Table"}, {"text": "Date: 17 February, 1983", "bbox": [519, 203, 702, 217], "category": "Text"}, {"text": "Amount $ 7,500.00", "bbox": [72, 343, 206, 356], "category": "Text"}, {"text": "Terms: Due on Submission / United States Dollars Only.", "bbox": [72, 371, 472, 385], "category": "Text"}, {"text": "Payment Address: LITTON BIONETICS, INC. - (103)\nBox 2087\nWashington, D.C. 20013", "bbox": [71, 428, 470, 484], "category": "Text"}, {"text": "Date Delivered: January 28, 1983\n\nAuthorization: P.O. #244A\n\nService Rendered: Mouse Lymphoma Assay on the compounds A56 and B122 is $3,750.00 each.\n\nFinal reports were submitted on January 28, 1983.", "bbox": [74, 566, 737, 671], "category": "Text"}, {"text": "Submitted By: Corinne Reichelt\n\nName: Corinne Reichelt\n\nTitle: Supervisor, Cost Accounting", "bbox": [77, 855, 457, 930], "category": "Text"}, {"text": "Project Code: 20989-232\nBilling No.:\nCustomer Code: Oct. '82-14\nAccount Code: 110", "bbox": [530, 850, 726, 955], "category": "Text"}, {"text": "White & Goldenrod. Customer: Green, Contract: Canary. Project: Pink, Chronological", "bbox": [120, 971, 656, 987], "category": "Page-footer"}, {"text": "00921800", "bbox": [690, 754, 706, 845], "category": "Text"}, {"text": "LBI-0469 1/62", "bbox": [20, 895, 30, 971], "category": "Page-footer"}], "full_text": "BIONETICS\nLitton\n5516 Nicholson Lane\nKensington, MD 20795\n301-881-5600\nINVOICE\nN\u00ba 3838\nUSE THIS NUMBER\nFOR CHECK REMITTANCE\nAND CORRESPONDENCE\nBilled To:\nLorillard Research Center 420 English Street P.O. Box 21688 Greensboro, N.C. 27420 ATTN: Harry Minnemeyer\nDate: 17 February, 1983\nAmount $ 7,500.00\nTerms: Due on Submission / United States Dollars Only.\nPayment Address: LITTON BIONETICS, INC. - (103)\nBox 2087\nWashington, D.C. 20013\nDate Delivered: January 28, 1983\n\nAuthorization: P.O. #244A\n\nService Rendered: Mouse Lymphoma Assay on the compounds A56 and B122 is $3,750.00 each.\n\nFinal reports were submitted on January 28, 1983.\nSubmitted By: Corinne Reichelt\n\nName: Corinne Reichelt\n\nTitle: Supervisor, Cost Accounting\nProject Code: 20989-232\nBilling No.:\nCustomer Code: Oct. '82-14\nAccount Code: 110\nWhite & Goldenrod. Customer: Green, Contract: Canary. Project: Pink, Chronological\n00921800\nLBI-0469 1/62", "image_width": 775, "image_height": 1000} {"doc_id": "invoice_0001464621", "image_path": "../data/invoices/0001464621.png", "raw_output": "[{\"bbox\": [108, 37, 210, 48], \"category\": \"Page-header\", \"text\": \"JUL 28 '94 14:16\"}, {\"bbox\": [243, 37, 269, 47], \"category\": \"Page-header\", \"text\": \"FROM\"}, {\"bbox\": [425, 36, 508, 46], \"category\": \"Page-header\", \"text\": \"TO 9282523737\"}, {\"bbox\": [571, 36, 619, 45], \"category\": \"Page-header\", \"text\": \"PAGE. 002\"}, {\"bbox\": [345, 65, 405, 136], \"category\": \"Picture\"}, {\"bbox\": [203, 142, 548, 165], \"category\": \"Title\", \"text\": \"DNA PLANT TECHNOLOGY CORPORATION\"}, {\"bbox\": [141, 300, 400, 346], \"category\": \"Text\", \"text\": \"BROWN & WILLIAMSON TOBACCO CORPORATION\\n1600 WEST HILL STREET\\nLOUISVILLE, KY 40210\"}, {\"bbox\": [426, 299, 532, 311], \"category\": \"Text\", \"text\": \"NOVEMBER 20, 1991\"}, {\"bbox\": [427, 328, 528, 340], \"category\": \"Text\", \"text\": \"INVOICE #119640-4\"}, {\"bbox\": [145, 421, 301, 433], \"category\": \"Section-header\", \"text\": \"SUMMER SEED PRODUCTION\"}, {\"bbox\": [146, 459, 497, 479], \"category\": \"Text\", \"text\": \"MADURA (cms 9A x 40A F\u2081) 4.11# x $2,200 = $9,042.00\"}, {\"bbox\": [147, 494, 290, 506], \"category\": \"Section-header\", \"text\": \"NEMATODE-RESISTANT Y1\"}, {\"bbox\": [163, 519, 500, 550], \"category\": \"Text\", \"text\": \"502 1.91# x $2,200 = $4,202.00\\n609 6.73# x $2,200 = $14,806.00\"}, {\"bbox\": [226, 578, 500, 593], \"category\": \"Text\", \"text\": \"TOTAL DUE $28,050.00\"}, {\"bbox\": [151, 643, 269, 655], \"category\": \"Text\", \"text\": \"TERMS: NET 30 DAYS\"}, {\"bbox\": [151, 655, 392, 684], \"category\": \"Text\", \"text\": \"A FINANCE CHARGE OF 1 1/2% PER MONTH\\nWILL BE CHARGED MONTHLY AFTER 30 DAYS\"}, {\"bbox\": [154, 726, 545, 784], \"category\": \"Text\", \"text\": \"PLEASE WIRE TO: DNA PLANT TECHNOLOGY OPERATING CO. ACCOUNT\\nFIRST FIDELITY BANK SOUTH JERSEY - BURLINGTON\\nACCOUNT # 006 000009 3\\nABA # 031201487\"}, {\"bbox\": [187, 864, 594, 878], \"category\": \"Page-footer\", \"text\": \"2611 Branch Pike, Cinnaminson NJ 08077-3723 \u2022 Tel: (609) 829-0110 \u2022 Fax: (609) 329-5087\"}, {\"bbox\": [527, 881, 645, 891], \"category\": \"Page-footer\", \"text\": \"** TOTAL PAGE. 002 **\"}, {\"bbox\": [682, 814, 697, 929], \"category\": \"Text\", \"text\": \"682517026\"}]", "elements": [{"text": "JUL 28 '94 14:16", "bbox": [108, 37, 210, 48], "category": "Page-header"}, {"text": "FROM", "bbox": [243, 37, 269, 47], "category": "Page-header"}, {"text": "TO 9282523737", "bbox": [425, 36, 508, 46], "category": "Page-header"}, {"text": "PAGE. 002", "bbox": [571, 36, 619, 45], "category": "Page-header"}, {"text": "DNA PLANT TECHNOLOGY CORPORATION", "bbox": [203, 142, 548, 165], "category": "Title"}, {"text": "BROWN & WILLIAMSON TOBACCO CORPORATION\n1600 WEST HILL STREET\nLOUISVILLE, KY 40210", "bbox": [141, 300, 400, 346], "category": "Text"}, {"text": "NOVEMBER 20, 1991", "bbox": [426, 299, 532, 311], "category": "Text"}, {"text": "INVOICE #119640-4", "bbox": [427, 328, 528, 340], "category": "Text"}, {"text": "SUMMER SEED PRODUCTION", "bbox": [145, 421, 301, 433], "category": "Section-header"}, {"text": "MADURA (cms 9A x 40A F\u2081) 4.11# x $2,200 = $9,042.00", "bbox": [146, 459, 497, 479], "category": "Text"}, {"text": "NEMATODE-RESISTANT Y1", "bbox": [147, 494, 290, 506], "category": "Section-header"}, {"text": "502 1.91# x $2,200 = $4,202.00\n609 6.73# x $2,200 = $14,806.00", "bbox": [163, 519, 500, 550], "category": "Text"}, {"text": "TOTAL DUE $28,050.00", "bbox": [226, 578, 500, 593], "category": "Text"}, {"text": "TERMS: NET 30 DAYS", "bbox": [151, 643, 269, 655], "category": "Text"}, {"text": "A FINANCE CHARGE OF 1 1/2% PER MONTH\nWILL BE CHARGED MONTHLY AFTER 30 DAYS", "bbox": [151, 655, 392, 684], "category": "Text"}, {"text": "PLEASE WIRE TO: DNA PLANT TECHNOLOGY OPERATING CO. ACCOUNT\nFIRST FIDELITY BANK SOUTH JERSEY - BURLINGTON\nACCOUNT # 006 000009 3\nABA # 031201487", "bbox": [154, 726, 545, 784], "category": "Text"}, {"text": "2611 Branch Pike, Cinnaminson NJ 08077-3723 \u2022 Tel: (609) 829-0110 \u2022 Fax: (609) 329-5087", "bbox": [187, 864, 594, 878], "category": "Page-footer"}, {"text": "** TOTAL PAGE. 002 **", "bbox": [527, 881, 645, 891], "category": "Page-footer"}, {"text": "682517026", "bbox": [682, 814, 697, 929], "category": "Text"}], "full_text": "JUL 28 '94 14:16\nFROM\nTO 9282523737\nPAGE. 002\nDNA PLANT TECHNOLOGY CORPORATION\nBROWN & WILLIAMSON TOBACCO CORPORATION\n1600 WEST HILL STREET\nLOUISVILLE, KY 40210\nNOVEMBER 20, 1991\nINVOICE #119640-4\nSUMMER SEED PRODUCTION\nMADURA (cms 9A x 40A F\u2081) 4.11# x $2,200 = $9,042.00\nNEMATODE-RESISTANT Y1\n502 1.91# x $2,200 = $4,202.00\n609 6.73# x $2,200 = $14,806.00\nTOTAL DUE $28,050.00\nTERMS: NET 30 DAYS\nA FINANCE CHARGE OF 1 1/2% PER MONTH\nWILL BE CHARGED MONTHLY AFTER 30 DAYS\nPLEASE WIRE TO: DNA PLANT TECHNOLOGY OPERATING CO. ACCOUNT\nFIRST FIDELITY BANK SOUTH JERSEY - BURLINGTON\nACCOUNT # 006 000009 3\nABA # 031201487\n2611 Branch Pike, Cinnaminson NJ 08077-3723 \u2022 Tel: (609) 829-0110 \u2022 Fax: (609) 329-5087\n** TOTAL PAGE. 002 **\n682517026", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_86462928", "image_path": "../data/invoices/86462928.png", "raw_output": "[{\"bbox\": [56, 120, 179, 204], \"category\": \"Picture\"}, {\"bbox\": [187, 136, 408, 199], \"category\": \"Text\", \"text\": \"Rothstein-Tauber, Incorporated\\nMarket Research Services\\n1351 Washington Blvd. \u2022 Stamford, CT 06902\\n(203) 324-2420 \u2022 FAX (203) 964-8269\\nInternet: RTI@ix.netcom.com\"}, {\"bbox\": [414, 189, 507, 202], \"category\": \"Text\", \"text\": \"March 8, 1999\"}, {\"bbox\": [414, 274, 543, 304], \"category\": \"Text\", \"text\": \"Invoice #LLD GS 02\\nStudy #LLD GS 02\"}, {\"bbox\": [70, 376, 257, 424], \"category\": \"Text\", \"text\": \"Lorillard Tobacco Company\\nPO Box 10529\\nGreensboro, NC 27404-0529\"}, {\"bbox\": [70, 444, 236, 458], \"category\": \"Text\", \"text\": \"Attention: Mr. Donald Day\"}, {\"bbox\": [74, 546, 386, 561], \"category\": \"Text\", \"text\": \"Project Reference: Smoker Panel\"}, {\"bbox\": [70, 667, 629, 734], \"category\": \"Text\", \"text\": \"Invoice Amount: $18,000.00 (1/12th of 1999 approved budget for panel maintenance & replenishment)\\n262.50 (1/2 of monthly COSI lease for February)\\nTOTAL AMOUNT DUE: $18,262.50\"}, {\"bbox\": [70, 806, 156, 832], \"category\": \"Text\", \"text\": \"Net: 30 days\\nRTI BC #2200\"}, {\"bbox\": [259, 891, 454, 951], \"category\": \"Page-footer\", \"text\": \"Member\\nCASRO\\nThe Council of American Survey Research Organizations\"}, {\"bbox\": [641, 801, 658, 903], \"category\": \"Text\", \"text\": \"86462928\"}]", "elements": [{"text": "Rothstein-Tauber, Incorporated\nMarket Research Services\n1351 Washington Blvd. \u2022 Stamford, CT 06902\n(203) 324-2420 \u2022 FAX (203) 964-8269\nInternet: RTI@ix.netcom.com", "bbox": [187, 136, 408, 199], "category": "Text"}, {"text": "March 8, 1999", "bbox": [414, 189, 507, 202], "category": "Text"}, {"text": "Invoice #LLD GS 02\nStudy #LLD GS 02", "bbox": [414, 274, 543, 304], "category": "Text"}, {"text": "Lorillard Tobacco Company\nPO Box 10529\nGreensboro, NC 27404-0529", "bbox": [70, 376, 257, 424], "category": "Text"}, {"text": "Attention: Mr. Donald Day", "bbox": [70, 444, 236, 458], "category": "Text"}, {"text": "Project Reference: Smoker Panel", "bbox": [74, 546, 386, 561], "category": "Text"}, {"text": "Invoice Amount: $18,000.00 (1/12th of 1999 approved budget for panel maintenance & replenishment)\n262.50 (1/2 of monthly COSI lease for February)\nTOTAL AMOUNT DUE: $18,262.50", "bbox": [70, 667, 629, 734], "category": "Text"}, {"text": "Net: 30 days\nRTI BC #2200", "bbox": [70, 806, 156, 832], "category": "Text"}, {"text": "Member\nCASRO\nThe Council of American Survey Research Organizations", "bbox": [259, 891, 454, 951], "category": "Page-footer"}, {"text": "86462928", "bbox": [641, 801, 658, 903], "category": "Text"}], "full_text": "Rothstein-Tauber, Incorporated\nMarket Research Services\n1351 Washington Blvd. \u2022 Stamford, CT 06902\n(203) 324-2420 \u2022 FAX (203) 964-8269\nInternet: RTI@ix.netcom.com\nMarch 8, 1999\nInvoice #LLD GS 02\nStudy #LLD GS 02\nLorillard Tobacco Company\nPO Box 10529\nGreensboro, NC 27404-0529\nAttention: Mr. Donald Day\nProject Reference: Smoker Panel\nInvoice Amount: $18,000.00 (1/12th of 1999 approved budget for panel maintenance & replenishment)\n262.50 (1/2 of monthly COSI lease for February)\nTOTAL AMOUNT DUE: $18,262.50\nNet: 30 days\nRTI BC #2200\nMember\nCASRO\nThe Council of American Survey Research Organizations\n86462928", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_87064437", "image_path": "../data/invoices/87064437.png", "raw_output": "[{\"bbox\": [40, 114, 290, 167], \"category\": \"Title\", \"text\": \"Sports\\nIllustrated\"}, {\"bbox\": [418, 125, 503, 146], \"category\": \"Title\", \"text\": \"Invoice\"}, {\"bbox\": [617, 108, 735, 150], \"category\": \"Text\", \"text\": \"NO. 854350\\nDATE 07/20/84\"}, {\"bbox\": [35, 174, 367, 186], \"category\": \"Text\", \"text\": \"TIME & LIFE BUILDING \u2022 ROCKEFELLER CENTER \u2022 NEW YORK, NY 10020\"}, {\"bbox\": [617, 165, 652, 176], \"category\": \"Text\", \"text\": \"PAGE 1\"}, {\"bbox\": [679, 182, 752, 204], \"category\": \"Text\", \"text\": \"ADDRESS\\nINDICATED\"}, {\"bbox\": [35, 193, 452, 208], \"category\": \"Text\", \"text\": \"MAKE CHECKS PAYABLE TO: **Sports Illustrated**\"}, {\"bbox\": [523, 190, 608, 202], \"category\": \"Text\", \"text\": \"AND MAIL TO:\"}, {\"bbox\": [59, 218, 165, 270], \"category\": \"Text\", \"text\": \"JUL 23 1984\"}, {\"bbox\": [167, 228, 374, 242], \"category\": \"Text\", \"text\": \"LORILLARD MEDIA SERVICES\"}, {\"bbox\": [166, 242, 347, 285], \"category\": \"Text\", \"text\": \"ATTN: MR. STEVE MOLLOY\\n666 FIFTH AVENUE\\nNEW YORK\"}, {\"bbox\": [347, 270, 434, 282], \"category\": \"Text\", \"text\": \"NY 10103\"}, {\"bbox\": [115, 301, 340, 341], \"category\": \"Text\", \"text\": \"ADVERTISER NEWPORT CIGARETTES\\nBRAND/DIV LORILLARD DIVISION\\nPARENT LOEWS CORPORATION\"}, {\"bbox\": [618, 237, 740, 271], \"category\": \"Text\", \"text\": \"P.O. Box 5979\\nChurch St. Station\\nNew York, NY 10249\"}, {\"bbox\": [618, 294, 723, 320], \"category\": \"Text\", \"text\": \"P.O. Box 93503\\nChicago, IL 60670\"}, {\"bbox\": [639, 327, 717, 335], \"category\": \"Text\", \"text\": \"TERMS 2% - 10 DAYS\"}, {\"bbox\": [38, 344, 765, 774], \"category\": \"Table\", \"text\": \"
ITEMISSUEEDITIONCLASSITEM DESCRIPTIONCARD RATENET AMOUNT
0107/16/84NATNATIONAL2 SPRD 4C+1
AGENCY DISCOUNT
*SPLIT RUN - 2 WAY
*FIFTH COLOR RATE		116,450.00
17,467.50-
2,675.00
6,500.00		108,157.50
MAGAZINE SILL OK
BRAND New
ISSUE 7-16
INSERTION 198
DATE 7-20
AMOUNT 854350
DATE 7-20
AMOUNT 637000
CHECK # 7-24
CHECK # 7-24		854350
7-20
2,675.00
7-24
01/303		87064437
2163.15
105994.35
*NON-COMMISSION *
Pay This Amount \u2192 108,157.50
\"}, {\"bbox\": [233, 784, 530, 799], \"category\": \"Page-footer\", \"text\": \"PLEASE RETURN ATTACHED COPY WITH PAYMENT\"}]", "elements": [{"text": "Sports\nIllustrated", "bbox": [40, 114, 290, 167], "category": "Title"}, {"text": "Invoice", "bbox": [418, 125, 503, 146], "category": "Title"}, {"text": "NO. 854350\nDATE 07/20/84", "bbox": [617, 108, 735, 150], "category": "Text"}, {"text": "TIME & LIFE BUILDING \u2022 ROCKEFELLER CENTER \u2022 NEW YORK, NY 10020", "bbox": [35, 174, 367, 186], "category": "Text"}, {"text": "PAGE 1", "bbox": [617, 165, 652, 176], "category": "Text"}, {"text": "ADDRESS\nINDICATED", "bbox": [679, 182, 752, 204], "category": "Text"}, {"text": "MAKE CHECKS PAYABLE TO: **Sports Illustrated**", "bbox": [35, 193, 452, 208], "category": "Text"}, {"text": "AND MAIL TO:", "bbox": [523, 190, 608, 202], "category": "Text"}, {"text": "JUL 23 1984", "bbox": [59, 218, 165, 270], "category": "Text"}, {"text": "LORILLARD MEDIA SERVICES", "bbox": [167, 228, 374, 242], "category": "Text"}, {"text": "ATTN: MR. STEVE MOLLOY\n666 FIFTH AVENUE\nNEW YORK", "bbox": [166, 242, 347, 285], "category": "Text"}, {"text": "NY 10103", "bbox": [347, 270, 434, 282], "category": "Text"}, {"text": "ADVERTISER NEWPORT CIGARETTES\nBRAND/DIV LORILLARD DIVISION\nPARENT LOEWS CORPORATION", "bbox": [115, 301, 340, 341], "category": "Text"}, {"text": "P.O. Box 5979\nChurch St. Station\nNew York, NY 10249", "bbox": [618, 237, 740, 271], "category": "Text"}, {"text": "P.O. Box 93503\nChicago, IL 60670", "bbox": [618, 294, 723, 320], "category": "Text"}, {"text": "TERMS 2% - 10 DAYS", "bbox": [639, 327, 717, 335], "category": "Text"}, {"text": "
ITEMISSUEEDITIONCLASSITEM DESCRIPTIONCARD RATENET AMOUNT
0107/16/84NATNATIONAL2 SPRD 4C+1
AGENCY DISCOUNT
*SPLIT RUN - 2 WAY
*FIFTH COLOR RATE		116,450.00
17,467.50-
2,675.00
6,500.00		108,157.50
MAGAZINE SILL OK
BRAND New
ISSUE 7-16
INSERTION 198
DATE 7-20
AMOUNT 854350
DATE 7-20
AMOUNT 637000
CHECK # 7-24
CHECK # 7-24		854350
7-20
2,675.00
7-24
01/303		87064437
2163.15
105994.35
*NON-COMMISSION *
Pay This Amount \u2192 108,157.50
", "bbox": [38, 344, 765, 774], "category": "Table"}, {"text": "PLEASE RETURN ATTACHED COPY WITH PAYMENT", "bbox": [233, 784, 530, 799], "category": "Page-footer"}], "full_text": "Sports\nIllustrated\nInvoice\nNO. 854350\nDATE 07/20/84\nTIME & LIFE BUILDING \u2022 ROCKEFELLER CENTER \u2022 NEW YORK, NY 10020\nPAGE 1\nADDRESS\nINDICATED\nMAKE CHECKS PAYABLE TO: **Sports Illustrated**\nAND MAIL TO:\nJUL 23 1984\nLORILLARD MEDIA SERVICES\nATTN: MR. STEVE MOLLOY\n666 FIFTH AVENUE\nNEW YORK\nNY 10103\nADVERTISER NEWPORT CIGARETTES\nBRAND/DIV LORILLARD DIVISION\nPARENT LOEWS CORPORATION\nP.O. Box 5979\nChurch St. Station\nNew York, NY 10249\nP.O. Box 93503\nChicago, IL 60670\nTERMS 2% - 10 DAYS\nITEM ISSUE EDITION CLASS ITEM DESCRIPTION CARD RATE NET AMOUNT 01 07/16/84 NAT NATIONAL 2 SPRD 4C+1 AGENCY DISCOUNT *SPLIT RUN - 2 WAY *FIFTH COLOR RATE 116,450.00 17,467.50- 2,675.00 6,500.00 108,157.50 MAGAZINE SILL OK BRAND New ISSUE 7-16 INSERTION 198 DATE 7-20 AMOUNT 854350 DATE 7-20 AMOUNT 637000 CHECK # 7-24 CHECK # 7-24 854350 7-20 2,675.00 7-24 01/303 87064437 2163.15 105994.35 *NON-COMMISSION * Pay This Amount \u2192 108,157.50\nPLEASE RETURN ATTACHED COPY WITH PAYMENT", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_89001795", "image_path": "../data/invoices/89001795.png", "raw_output": "[{\"bbox\": [40, 154, 70, 189], \"category\": \"Picture\"}, {\"bbox\": [72, 154, 257, 192], \"category\": \"Title\", \"text\": \"HAZLETON\\nLABORATORIES AMERICA, INC.\"}, {\"bbox\": [72, 194, 327, 207], \"category\": \"Text\", \"text\": \"9200 LEESBURG TURNPIKE, VIENNA, VA 22180, U.S.A.\"}, {\"bbox\": [471, 141, 551, 187], \"category\": \"Text\", \"text\": \"502046\\nTELEPHONE\\n(703) 893-5400\"}, {\"bbox\": [254, 218, 353, 234], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [27, 263, 259, 344], \"category\": \"Text\", \"text\": \"To: Lorillard Research Center\\n420 English Street\\nP.O. Box 21688\\nGreensboro, NC 27420\\n\\nAttn: Melanee B. Bennett\"}, {\"bbox\": [24, 355, 481, 403], \"category\": \"Text\", \"text\": \"Invoice Date August 8, 1984 Payment Terms: Net 30 Days Charges\\nDue 642-171 Purchase Order: 3548 Thru Period\\nEnding\"}, {\"bbox\": [24, 395, 662, 841], \"category\": \"Table\", \"text\": \"
DescriptionCharges This PeriodTotal
14-Day Subacute Toxicity Study in Rats - A155
Final report mailed: 8/3/1984$ 2,050.00$ 2,050.00
Remit to: P.O. Box 25065, Richmond, Va. 23260H.J. Minnemeyer, Jr.
9-11-84
Dept. 9590
Acct. 4111
\"}, {\"bbox\": [26, 850, 93, 857], \"category\": \"Text\", \"text\": \"HL FORM NO. 18\"}]", "elements": [{"text": "HAZLETON\nLABORATORIES AMERICA, INC.", "bbox": [72, 154, 257, 192], "category": "Title"}, {"text": "9200 LEESBURG TURNPIKE, VIENNA, VA 22180, U.S.A.", "bbox": [72, 194, 327, 207], "category": "Text"}, {"text": "502046\nTELEPHONE\n(703) 893-5400", "bbox": [471, 141, 551, 187], "category": "Text"}, {"text": "INVOICE", "bbox": [254, 218, 353, 234], "category": "Title"}, {"text": "To: Lorillard Research Center\n420 English Street\nP.O. Box 21688\nGreensboro, NC 27420\n\nAttn: Melanee B. Bennett", "bbox": [27, 263, 259, 344], "category": "Text"}, {"text": "Invoice Date August 8, 1984 Payment Terms: Net 30 Days Charges\nDue 642-171 Purchase Order: 3548 Thru Period\nEnding", "bbox": [24, 355, 481, 403], "category": "Text"}, {"text": "
DescriptionCharges This PeriodTotal
14-Day Subacute Toxicity Study in Rats - A155
Final report mailed: 8/3/1984$ 2,050.00$ 2,050.00
Remit to: P.O. Box 25065, Richmond, Va. 23260H.J. Minnemeyer, Jr.
9-11-84
Dept. 9590
Acct. 4111
", "bbox": [24, 395, 662, 841], "category": "Table"}, {"text": "HL FORM NO. 18", "bbox": [26, 850, 93, 857], "category": "Text"}], "full_text": "HAZLETON\nLABORATORIES AMERICA, INC.\n9200 LEESBURG TURNPIKE, VIENNA, VA 22180, U.S.A.\n502046\nTELEPHONE\n(703) 893-5400\nINVOICE\nTo: Lorillard Research Center\n420 English Street\nP.O. Box 21688\nGreensboro, NC 27420\n\nAttn: Melanee B. Bennett\nInvoice Date August 8, 1984 Payment Terms: Net 30 Days Charges\nDue 642-171 Purchase Order: 3548 Thru Period\nEnding\nDescription Charges This Period Total 14-Day Subacute Toxicity Study in Rats - A155 Final report mailed: 8/3/1984 $ 2,050.00 $ 2,050.00 Remit to: P.O. Box 25065, Richmond, Va. 23260 H.J. 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BOX 198261 |\\n| PR11-004606 | NOV24/99 | 8627.43 | ATLANTA, GA 30384-8261 |\\n| PR03-007014 | MAR03/00 | 2675.00 | |\\n| PR04-007526 | APR04/00 | 2675.00 | |\"}, {\"bbox\": [446, 586, 573, 616], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [666, 806, 691, 908], \"category\": \"Text\", \"text\": \"86086897\"}, {\"bbox\": [346, 950, 410, 960], \"category\": \"Page-footer\", \"text\": \"ORIGINAL\"}]", "elements": [{"text": "Bozell Worldwide, Inc.", "bbox": [239, 98, 517, 123], "category": "Title"}, {"text": "40 WEST 23RD STREET\nNEW YORK, NY 10010-5201", "bbox": [309, 129, 441, 148], "category": "Text"}, {"text": "INVOICE DATE APR05/00\nDUE DATE APR25/00", "bbox": [78, 162, 200, 181], "category": "Text"}, {"text": "INVOICE PR04-007551\nPAGE 1", "bbox": [517, 159, 626, 178], "category": "Text"}, {"text": "CLIENT LRL LORILLARD TOBACCO COMPANY INC.\nPRODUCT YSPP YOUTH SMOKING PREVENTION PROG.\nJOB NUM M6175 Stork Ad\nFISCAL YR 1999", "bbox": [78, 194, 360, 234], "category": "Text"}, {"text": "LORILLARD TOBACCO COMPANY INC.\nYOUTH SMOKING PREVENTION PROG.\n714 GREEN VALLEY RD, BOX 10529\nGREENSBORO NC 27404\nATTN: VICTOR LINDSLEY", "bbox": [453, 192, 625, 243], "category": "Text"}, {"text": "| This is a Final Bill | Invoice Amt |\n|---|---|\n| Non-Commissionable Charges | 1,975.00 |\n| Commissionable Charges | 0.00 |\n| Agency Commission | 0.00 |\n| **Invoice Amount** | **1,975.00** |", "bbox": [77, 264, 627, 363], "category": "Text"}, {"text": "PLEASE PAY THIS AMOUNT 1,975.00", "bbox": [269, 374, 447, 383], "category": "Text"}, {"text": "| Previously Billed | 16653.43 | | Remit To: |\n|---|---|---|---|\n| PR09-003243 | SEP24/99 | 8016.00 | BOZELL WORLDWIDE, INC. |\n| PR10-003790 | OCT26/99 | 10.00 | P.O. BOX 198261 |\n| PR11-004606 | NOV24/99 | 8627.43 | ATLANTA, GA 30384-8261 |\n| PR03-007014 | MAR03/00 | 2675.00 | |\n| PR04-007526 | APR04/00 | 2675.00 | |", "bbox": [78, 574, 256, 640], "category": "Text"}, {"text": "86086897", "bbox": [666, 806, 691, 908], "category": "Text"}, {"text": "ORIGINAL", "bbox": [346, 950, 410, 960], "category": "Page-footer"}], "full_text": "Bozell Worldwide, Inc.\n40 WEST 23RD STREET\nNEW YORK, NY 10010-5201\nINVOICE DATE APR05/00\nDUE DATE APR25/00\nINVOICE PR04-007551\nPAGE 1\nCLIENT LRL LORILLARD TOBACCO COMPANY INC.\nPRODUCT YSPP YOUTH SMOKING PREVENTION PROG.\nJOB NUM M6175 Stork Ad\nFISCAL YR 1999\nLORILLARD TOBACCO COMPANY INC.\nYOUTH SMOKING PREVENTION PROG.\n714 GREEN VALLEY RD, BOX 10529\nGREENSBORO NC 27404\nATTN: VICTOR LINDSLEY\n| This is a Final Bill | Invoice Amt |\n|---|---|\n| Non-Commissionable Charges | 1,975.00 |\n| Commissionable Charges | 0.00 |\n| Agency Commission | 0.00 |\n| **Invoice Amount** | **1,975.00** |\nPLEASE PAY THIS AMOUNT 1,975.00\n| Previously Billed | 16653.43 | | Remit To: |\n|---|---|---|---|\n| PR09-003243 | SEP24/99 | 8016.00 | BOZELL WORLDWIDE, INC. |\n| PR10-003790 | OCT26/99 | 10.00 | P.O. BOX 198261 |\n| PR11-004606 | NOV24/99 | 8627.43 | ATLANTA, GA 30384-8261 |\n| PR03-007014 | MAR03/00 | 2675.00 | |\n| PR04-007526 | APR04/00 | 2675.00 | |\n86086897\nORIGINAL", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2031262495", "image_path": "../data/invoices/2031262495.png", "raw_output": "[{\"bbox\": [53, 204, 366, 225], \"category\": \"Title\", \"text\": \"GEEY MIXING EQUIPMENT LIMITED\"}, {\"bbox\": [533, 209, 708, 246], \"category\": \"Title\", \"text\": \"LIGHTNIN\\nMIXERS AND AGITATORS\"}, {\"bbox\": [65, 231, 357, 252], \"category\": \"Text\", \"text\": \"Head Office and Plant, 100 MIRANDA AVE., TORONTO 10, CANADA\\nPHONE 781-6183 TELELEX 02-29184\"}, {\"bbox\": [23, 248, 732, 949], \"category\": \"Table\", \"text\": \"
005692-00AUSTIN PROCESS & INDUSTRIAL C/O PARK 500, DIVISION OF PHILLIP MORRIS
P.O. BOX 9694100 BERMUDA HUNDRED ROAD
HOPEWELL, VIRGINIA 23860CHESTER, VIRGINIA 23831
U.S.A.U.S.A.
ATTN: MR. J. A. GOULD (REF: PROJ. 4001)TAG: \\\"STOCK CHEST AGIT. #51083
ORDER NO.
4001-A-50054		REG. NO.
4001-A-50054		TERMS
NET 30 DAYS		SALES TAX
CERTIFICATION
PROV. \u2610
FED. \u2610		VIA
MAISLIN TRANSPORT
PREPAY & CHARGE		GREEN ORDER NO.
E5277-77
1 OF 2
INVOICE NO.
78-1847
DATE SHIPPED
FEB.22/78
INVOICE DATE
FEB.23/78
TERMS
NET 30 DAYS
PAYMENT
CHECK NO.
BANK NAME
BANK ADDRESS
DUE DATE
AMOUNT PAID
TOTAL DUE
EXPLOSION PROOF
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Y. 11021", "bbox": [73, 236, 325, 285], "category": "Text"}, {"text": "18,000 COUNCIL FOR TOBACCO RESEARCH 3rd class\nenvelopes printed --\n6 1/2 x 9 1/2, open end, 28 lb.,\nwhite wove envelopes printed with\nindicia box and \"third class\" in\nlower left corner", "bbox": [77, 424, 495, 522], "category": "Text"}, {"text": "$ 282.00", "bbox": [636, 518, 708, 532], "category": "Text"}, {"text": "No Tax - Out of State", "bbox": [331, 569, 526, 583], "category": "Text"}, {"text": "Shipped to:\nFisher Stevens\nClifton, N. J.", "bbox": [80, 605, 211, 652], "category": "Text"}], "full_text": "929-5275\nAdams Letter Co., Inc.\n55 VANDAM STREET\nNEW YORK, N. Y. 10013\nJune 16, 1970\nDATE June 16, 1970\n\nINVOICE NO. 774\n\nYOUR ORDER NO.\n\nROUTE\n\nTERMS: NET 30\nLeonard Zahn and Associates\n13 Lincoln Road\nGreat Neck, N. Y. 11021\n18,000 COUNCIL FOR TOBACCO RESEARCH 3rd class\nenvelopes printed --\n6 1/2 x 9 1/2, open end, 28 lb.,\nwhite wove envelopes printed with\nindicia box and \"third class\" in\nlower left corner\n$ 282.00\nNo Tax - Out of State\nShipped to:\nFisher Stevens\nClifton, N. J.", "image_width": 782, "image_height": 1000} {"doc_id": "invoice_ti16400212", "image_path": "../data/invoices/ti16400212.png", "raw_output": "[{\"bbox\": [209, 157, 534, 170], \"category\": \"Title\", \"text\": \"POLITICAL CAMPAIGN CONTRIBUTION REQUEST\"}, {\"bbox\": [135, 205, 215, 217], \"category\": \"Text\", \"text\": \"Date: 9/17/97\"}, {\"bbox\": [450, 203, 567, 216], \"category\": \"Text\", \"text\": \"State: \u2612 Local: \u2610\"}, {\"bbox\": [288, 252, 456, 263], \"category\": \"Caption\", \"text\": \"RECIPIENT INFORMATION\"}, {\"bbox\": [129, 296, 613, 485], \"category\": \"Table\", \"text\": \"
Name
(Individual Candidate or Fundraising Org.)		Bragman for Assembly Re-Election Committee
MICHAEL J. BRAGMAN
AddressBox 2566
Syracuse, NY 13220
Current Office and DistrictAssembly
Aspired Office and DistrictN/a
PartyDemocrat
Leadership PositionMajority Leader
Committees
(Note Chairmanships)
\"}, {\"bbox\": [269, 534, 474, 546], \"category\": \"Caption\", \"text\": \"CONTRIBUTION INFORMATION\"}, {\"bbox\": [129, 579, 603, 727], \"category\": \"Table\", \"text\": \"
Amount$ 750.00
Account Code1410-7710-1 (401-770-NY01)
Check Payable toBRAGMAN FOR ASSEMBLY RE-ELECTION COMMITTEE
Address
(Only if different from address above)
Notes:
(Date needed; fundraiser date; other info.)
\"}, {\"bbox\": [135, 760, 205, 772], \"category\": \"Text\", \"text\": \"Approved by:\"}, {\"bbox\": [366, 741, 573, 772], \"category\": \"Picture\"}, {\"bbox\": [381, 776, 575, 788], \"category\": \"Text\", \"text\": \"(Regional Vice President's signature)\"}, {\"bbox\": [363, 788, 493, 838], \"category\": \"Picture\"}, {\"bbox\": [394, 838, 577, 851], \"category\": \"Text\", \"text\": \"(Senior Vice President's signature)\"}, {\"bbox\": [134, 853, 191, 863], \"category\": \"Text\", \"text\": \"Revised 2/95\"}, {\"bbox\": [646, 971, 724, 983], \"category\": \"Text\", \"text\": \"TI1640-0212\"}]", "elements": [{"text": "POLITICAL CAMPAIGN CONTRIBUTION REQUEST", "bbox": [209, 157, 534, 170], "category": "Title"}, {"text": "Date: 9/17/97", "bbox": [135, 205, 215, 217], "category": "Text"}, {"text": "State: \u2612 Local: \u2610", "bbox": [450, 203, 567, 216], "category": "Text"}, {"text": "RECIPIENT INFORMATION", "bbox": [288, 252, 456, 263], "category": "Caption"}, {"text": "
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MICHAEL J. BRAGMAN
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Current Office and DistrictAssembly
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Leadership PositionMajority Leader
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", "bbox": [129, 579, 603, 727], "category": "Table"}, {"text": "Approved by:", "bbox": [135, 760, 205, 772], "category": "Text"}, {"text": "(Regional Vice President's signature)", "bbox": [381, 776, 575, 788], "category": "Text"}, {"text": "(Senior Vice President's signature)", "bbox": [394, 838, 577, 851], "category": "Text"}, {"text": "Revised 2/95", "bbox": [134, 853, 191, 863], "category": "Text"}, {"text": "TI1640-0212", "bbox": [646, 971, 724, 983], "category": "Text"}], "full_text": "POLITICAL CAMPAIGN CONTRIBUTION REQUEST\nDate: 9/17/97\nState: \u2612 Local: \u2610\nRECIPIENT INFORMATION\nName (Individual Candidate or Fundraising Org.) Bragman for Assembly Re-Election Committee MICHAEL J. BRAGMAN Address Box 2566 Syracuse, NY 13220 Current Office and District Assembly Aspired Office and District N/a Party Democrat Leadership Position Majority Leader Committees (Note Chairmanships)\nCONTRIBUTION INFORMATION\nAmount $ 750.00 Account Code 1410-7710-1 (401-770-NY01) Check Payable to BRAGMAN FOR ASSEMBLY RE-ELECTION COMMITTEE Address (Only if different from address above) Notes: (Date needed; fundraiser date; other info.)\nApproved by:\n(Regional Vice President's signature)\n(Senior Vice President's signature)\nRevised 2/95\nTI1640-0212", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2070424246", "image_path": "../data/invoices/2070424246.png", "raw_output": "[{\"bbox\": [69, 89, 178, 197], \"category\": \"Picture\"}, {\"bbox\": [297, 85, 480, 162], \"category\": \"Title\", \"text\": \"CALIFORNIA\\nAngels\"}, {\"bbox\": [268, 172, 500, 200], \"category\": \"Text\", \"text\": \"P.O. BOX 2000 - ANAHEIM - CA 92803\\n(714) 937-6700\"}, {\"bbox\": [402, 230, 610, 301], \"category\": \"Text\", \"text\": \"DATE: April 20, 1990\\nINVOICE NO.: M-2\\nTERMS: Net - 10 days\"}, {\"bbox\": [354, 314, 409, 326], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [107, 359, 406, 422], \"category\": \"Text\", \"text\": \"TO:\\nPhilip Morris - Marlboro\\nAttn: Accounting\\n120 Park Avenue\\nNew York, NY 10017\"}, {\"bbox\": [97, 513, 413, 600], \"category\": \"Text\", \"text\": \"FOR: Advertising in California Angels Scorebook\\n\\nSPACE: Backcover, 4/C\\n\\nNET\\n-GROSS-RATE: $16,575.00\"}, {\"bbox\": [101, 640, 428, 697], \"category\": \"Text\", \"text\": \"PLEASE REMIT TO:\\nCalifornia Angels\\nAccounting Dept.\\nP.O. Box 2000\\nAnaheim, CA 92803\"}, {\"bbox\": [98, 781, 174, 793], \"category\": \"Text\", \"text\": \"THANK YOU\"}, {\"bbox\": [660, 786, 674, 877], \"category\": \"Text\", \"text\": \"2070424246\"}]", "elements": [{"text": "CALIFORNIA\nAngels", "bbox": [297, 85, 480, 162], "category": "Title"}, {"text": "P.O. BOX 2000 - ANAHEIM - CA 92803\n(714) 937-6700", "bbox": [268, 172, 500, 200], "category": "Text"}, {"text": "DATE: April 20, 1990\nINVOICE NO.: M-2\nTERMS: Net - 10 days", "bbox": [402, 230, 610, 301], "category": "Text"}, {"text": "INVOICE", "bbox": [354, 314, 409, 326], "category": "Title"}, {"text": "TO:\nPhilip Morris - Marlboro\nAttn: Accounting\n120 Park Avenue\nNew York, NY 10017", "bbox": [107, 359, 406, 422], "category": "Text"}, {"text": "FOR: Advertising in California Angels Scorebook\n\nSPACE: Backcover, 4/C\n\nNET\n-GROSS-RATE: $16,575.00", "bbox": [97, 513, 413, 600], "category": "Text"}, {"text": "PLEASE REMIT TO:\nCalifornia Angels\nAccounting Dept.\nP.O. Box 2000\nAnaheim, CA 92803", "bbox": [101, 640, 428, 697], "category": "Text"}, {"text": "THANK YOU", "bbox": [98, 781, 174, 793], "category": "Text"}, {"text": "2070424246", "bbox": [660, 786, 674, 877], "category": "Text"}], "full_text": "CALIFORNIA\nAngels\nP.O. BOX 2000 - ANAHEIM - CA 92803\n(714) 937-6700\nDATE: April 20, 1990\nINVOICE NO.: M-2\nTERMS: Net - 10 days\nINVOICE\nTO:\nPhilip Morris - Marlboro\nAttn: Accounting\n120 Park Avenue\nNew York, NY 10017\nFOR: Advertising in California Angels Scorebook\n\nSPACE: Backcover, 4/C\n\nNET\n-GROSS-RATE: $16,575.00\nPLEASE REMIT TO:\nCalifornia Angels\nAccounting Dept.\nP.O. Box 2000\nAnaheim, CA 92803\nTHANK YOU\n2070424246", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_96056373", "image_path": "../data/invoices/96056373.png", "raw_output": "[{\"bbox\": [87, 66, 199, 79], \"category\": \"Text\", \"text\": \"JUL 11 '96 15:25\"}, {\"bbox\": [60, 102, 238, 144], \"category\": \"Text\", \"text\": \"CUSTOMER NO. LEDGER\\n1898501575 11\"}, {\"bbox\": [314, 103, 348, 144], \"category\": \"Text\", \"text\": \"DIV.\\n0337\"}, {\"bbox\": [398, 103, 481, 144], \"category\": \"Text\", \"text\": \"VENDOR NO.\\n0000013059\"}, {\"bbox\": [585, 103, 679, 144], \"category\": \"Text\", \"text\": \"CREDIT DATE\\n07/10/96\"}, {\"bbox\": [59, 159, 118, 171], \"category\": \"Section-header\", \"text\": \"SOLD TO\"}, {\"bbox\": [59, 186, 229, 242], \"category\": \"Text\", \"text\": \"THE ELI WITT COMPANY\\nACCTS PAYABLE DEPT\\nPO BOX 2600\\nOCALA\"}, {\"bbox\": [254, 231, 313, 242], \"category\": \"Text\", \"text\": \"FL34478\"}, {\"bbox\": [423, 160, 481, 171], \"category\": \"Section-header\", \"text\": \"SHIP TO\"}, {\"bbox\": [423, 187, 634, 228], \"category\": \"Text\", \"text\": \"THE ELI WITT COMPANY #764\\n8305 SOUTH EAST 56TH AVE\\nOCALA\"}, {\"bbox\": [619, 217, 678, 228], \"category\": \"Text\", \"text\": \"FL34478\"}, {\"bbox\": [187, 274, 541, 286], \"category\": \"Text\", \"text\": \"THIS IS NOT A CREDIT MEMO - CHECK ATTACHED\"}, {\"bbox\": [90, 302, 572, 774], \"category\": \"Text\", \"text\": \"| QUANTITY (IN THOUSANDS) | BRAND NAME | AMOUNT |\\n|---|---|---|\\n| 174 | OG FIL LIT | 7,791.30 |\\n| 336 | OG FIL KIN | 15,055.20 |\\n| 342 | OG FIL 100 | 15,390.90 |\\n| 300 | OGF LITE 1 | 13,497.00 |\\n| 126 | SATIN 100 | 7,442.70 |\\n| 78 | SATIN M 10 | 4,613.10 |\\n| 360 | KT III KS | 21,246.00 |\\n| 576 | KT III 100 | 34,051.20 |\\n| 66 | NPT KS 25S | 3,899.70 |\\n| 90 | NPT 100 25 | 5,326.50 |\\n| 120 | NPT STRP N | 7,098.00 |\\n| 132 | NPT STRP M | 7,767.40 |\\n| 318 | TRUE MEN K | 18,757.10 |\\n| 570 | TRUE FIL K | 33,658.50 |\\n| 444 | TRUE MEN 1 | 26,227.80 |\\n| 570 | NPT LIGHTS | 33,706.50 |\\n| 546 | NPT LIGHTS | 32,303.70 |\\n| 444 | MAX FIL 12 | 26,287.80 |\\n| 276 | MAX MEN 12 | 16,336.20 |\\n| 360 | KENT GL KS | 21,270.00 |\\n| 408 | KENT GL 10 | 24,123.60 |\\n| 150 | KENT GLM 1 | 8,857.50 |\\n| 222 | STYLE LT 1 | 13,125.90 |\\n| 180 | STYLE MNLT | 10,653.00 |\\n| 438 | STYLE LT M | 25,943.10 |\\n| 480 | STYLE LT F | 28,416.00 |\\n| **TOTALS-** | **8106** | **462,905.70** |\"}, {\"bbox\": [40, 804, 634, 817], \"category\": \"Text\", \"text\": \"LORILLARD PLUS DISBURSEMENT IS $1.30 OF TOTAL QUANTITY - THANK YOU\"}, {\"bbox\": [167, 833, 657, 846], \"category\": \"Text\", \"text\": \"GROSS AMOUNT - 10,537.80 NET AMOUNT - 10,537.80\"}, {\"bbox\": [57, 862, 494, 874], \"category\": \"Text\", \"text\": \"GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE\"}, {\"bbox\": [691, 735, 707, 836], \"category\": \"Text\", \"text\": \"96056373\"}]", "elements": [{"text": "JUL 11 '96 15:25", "bbox": [87, 66, 199, 79], "category": "Text"}, {"text": "CUSTOMER NO. LEDGER\n1898501575 11", "bbox": [60, 102, 238, 144], "category": "Text"}, {"text": "DIV.\n0337", "bbox": [314, 103, 348, 144], "category": "Text"}, {"text": "VENDOR NO.\n0000013059", "bbox": [398, 103, 481, 144], "category": "Text"}, {"text": "CREDIT DATE\n07/10/96", "bbox": [585, 103, 679, 144], "category": "Text"}, {"text": "SOLD TO", "bbox": [59, 159, 118, 171], "category": "Section-header"}, {"text": "THE ELI WITT COMPANY\nACCTS PAYABLE DEPT\nPO BOX 2600\nOCALA", "bbox": [59, 186, 229, 242], "category": "Text"}, {"text": "FL34478", "bbox": [254, 231, 313, 242], "category": "Text"}, {"text": "SHIP TO", "bbox": [423, 160, 481, 171], "category": "Section-header"}, {"text": "THE ELI WITT COMPANY #764\n8305 SOUTH EAST 56TH AVE\nOCALA", "bbox": [423, 187, 634, 228], "category": "Text"}, {"text": "FL34478", "bbox": [619, 217, 678, 228], "category": "Text"}, {"text": "THIS IS NOT A CREDIT MEMO - CHECK ATTACHED", "bbox": [187, 274, 541, 286], "category": "Text"}, {"text": "| QUANTITY (IN THOUSANDS) | BRAND NAME | AMOUNT |\n|---|---|---|\n| 174 | OG FIL LIT | 7,791.30 |\n| 336 | OG FIL KIN | 15,055.20 |\n| 342 | OG FIL 100 | 15,390.90 |\n| 300 | OGF LITE 1 | 13,497.00 |\n| 126 | SATIN 100 | 7,442.70 |\n| 78 | SATIN M 10 | 4,613.10 |\n| 360 | KT III KS | 21,246.00 |\n| 576 | KT III 100 | 34,051.20 |\n| 66 | NPT KS 25S | 3,899.70 |\n| 90 | NPT 100 25 | 5,326.50 |\n| 120 | NPT STRP N | 7,098.00 |\n| 132 | NPT STRP M | 7,767.40 |\n| 318 | TRUE MEN K | 18,757.10 |\n| 570 | TRUE FIL K | 33,658.50 |\n| 444 | TRUE MEN 1 | 26,227.80 |\n| 570 | NPT LIGHTS | 33,706.50 |\n| 546 | NPT LIGHTS | 32,303.70 |\n| 444 | MAX FIL 12 | 26,287.80 |\n| 276 | MAX MEN 12 | 16,336.20 |\n| 360 | KENT GL KS | 21,270.00 |\n| 408 | KENT GL 10 | 24,123.60 |\n| 150 | KENT GLM 1 | 8,857.50 |\n| 222 | STYLE LT 1 | 13,125.90 |\n| 180 | STYLE MNLT | 10,653.00 |\n| 438 | STYLE LT M | 25,943.10 |\n| 480 | STYLE LT F | 28,416.00 |\n| **TOTALS-** | **8106** | **462,905.70** |", "bbox": [90, 302, 572, 774], "category": "Text"}, {"text": "LORILLARD PLUS DISBURSEMENT IS $1.30 OF TOTAL QUANTITY - THANK YOU", "bbox": [40, 804, 634, 817], "category": "Text"}, {"text": "GROSS AMOUNT - 10,537.80 NET AMOUNT - 10,537.80", "bbox": [167, 833, 657, 846], "category": "Text"}, {"text": "GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE", "bbox": [57, 862, 494, 874], "category": "Text"}, {"text": "96056373", "bbox": [691, 735, 707, 836], "category": "Text"}], "full_text": "JUL 11 '96 15:25\nCUSTOMER NO. LEDGER\n1898501575 11\nDIV.\n0337\nVENDOR NO.\n0000013059\nCREDIT DATE\n07/10/96\nSOLD TO\nTHE ELI WITT COMPANY\nACCTS PAYABLE DEPT\nPO BOX 2600\nOCALA\nFL34478\nSHIP TO\nTHE ELI WITT COMPANY #764\n8305 SOUTH EAST 56TH AVE\nOCALA\nFL34478\nTHIS IS NOT A CREDIT MEMO - CHECK ATTACHED\n| QUANTITY (IN THOUSANDS) | BRAND NAME | AMOUNT |\n|---|---|---|\n| 174 | OG FIL LIT | 7,791.30 |\n| 336 | OG FIL KIN | 15,055.20 |\n| 342 | OG FIL 100 | 15,390.90 |\n| 300 | OGF LITE 1 | 13,497.00 |\n| 126 | SATIN 100 | 7,442.70 |\n| 78 | SATIN M 10 | 4,613.10 |\n| 360 | KT III KS | 21,246.00 |\n| 576 | KT III 100 | 34,051.20 |\n| 66 | NPT KS 25S | 3,899.70 |\n| 90 | NPT 100 25 | 5,326.50 |\n| 120 | NPT STRP N | 7,098.00 |\n| 132 | NPT STRP M | 7,767.40 |\n| 318 | TRUE MEN K | 18,757.10 |\n| 570 | TRUE FIL K | 33,658.50 |\n| 444 | TRUE MEN 1 | 26,227.80 |\n| 570 | NPT LIGHTS | 33,706.50 |\n| 546 | NPT LIGHTS | 32,303.70 |\n| 444 | MAX FIL 12 | 26,287.80 |\n| 276 | MAX MEN 12 | 16,336.20 |\n| 360 | KENT GL KS | 21,270.00 |\n| 408 | KENT GL 10 | 24,123.60 |\n| 150 | KENT GLM 1 | 8,857.50 |\n| 222 | STYLE LT 1 | 13,125.90 |\n| 180 | STYLE MNLT | 10,653.00 |\n| 438 | STYLE LT M | 25,943.10 |\n| 480 | STYLE LT F | 28,416.00 |\n| **TOTALS-** | **8106** | **462,905.70** |\nLORILLARD PLUS DISBURSEMENT IS $1.30 OF TOTAL QUANTITY - THANK YOU\nGROSS AMOUNT - 10,537.80 NET AMOUNT - 10,537.80\nGROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE\n96056373", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_92856394", "image_path": "../data/invoices/92856394.png", "raw_output": "[{\"bbox\": [65, 3, 230, 70], \"category\": \"Picture\"}, {\"bbox\": [56, 85, 182, 117], \"category\": \"Text\", \"text\": \"9411 Lee Highway Suite B\\nFairfax, VA 22031 USA\"}, {\"bbox\": [56, 113, 277, 132], \"category\": \"Text\", \"text\": \"Telephone: 703/385-5244 Fax: 703/385-6582\"}, {\"bbox\": [471, 0, 616, 52], \"category\": \"Text\", \"text\": \"Invoice 41101\\nInvoice Date 04/17/02\\nCustomer No. GREECB\"}, {\"bbox\": [53, 157, 301, 227], \"category\": \"Text\", \"text\": \"Bill To:\\n\\nGREECE ARCADIA MIDDLE SCHOOL\\nATTN: COLLEEN BRACCI-PTA PRES.\\n130 ISLAND COTTAGE RD.\\nROCHESTER, NY 14612\"}, {\"bbox\": [407, 141, 620, 215], \"category\": \"Text\", \"text\": \"Ship To:\\n\\nGREECE ARCADIA MIDDLE SCHOOL\\nATTN: COLLEEN BRACCI-PTA PRES.\\n130 ISLAND COTTAGE RD.\\nROCHESTER, NY 14612\"}, {\"bbox\": [45, 240, 709, 859], \"category\": \"Table\", \"text\": \"
CustomerShip ViaF.O.B.Terms
NET 30 DAYS
GREECBUPSPASalespersonOur Order Number
444420308
Purchase Order NumberUnit of MeasureUnit Price
Quantity OrderedQuantity ShippedItem NumberDiscount %TaxExtended Price
90090029M-W-AM6.99N6291.00
0WHITE JERZEE 50/50 TEES5.000.00
22111114100.000N0.00
0PELON WITH 4 COLOR DESIGN5.00162.28
11999000100.000N162.28
0BROCHURE200.00
11602000-112.00200.00
100100200000N
0XXL SIZES
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\"}, {\"bbox\": [51, 856, 218, 871], \"category\": \"Text\", \"text\": \"*Send payment to the address above.\"}, {\"bbox\": [340, 864, 425, 877], \"category\": \"Text\", \"text\": \"Customer Original\"}, {\"bbox\": [734, 810, 756, 917], \"category\": \"Text\", \"text\": \"92856394\"}]", "elements": [{"text": "9411 Lee Highway Suite B\nFairfax, VA 22031 USA", "bbox": [56, 85, 182, 117], "category": "Text"}, {"text": "Telephone: 703/385-5244 Fax: 703/385-6582", "bbox": [56, 113, 277, 132], "category": "Text"}, {"text": "Invoice 41101\nInvoice Date 04/17/02\nCustomer No. GREECB", "bbox": [471, 0, 616, 52], "category": "Text"}, {"text": "Bill To:\n\nGREECE ARCADIA MIDDLE SCHOOL\nATTN: COLLEEN BRACCI-PTA PRES.\n130 ISLAND COTTAGE RD.\nROCHESTER, NY 14612", "bbox": [53, 157, 301, 227], "category": "Text"}, {"text": "Ship To:\n\nGREECE ARCADIA MIDDLE SCHOOL\nATTN: COLLEEN BRACCI-PTA PRES.\n130 ISLAND COTTAGE RD.\nROCHESTER, NY 14612", "bbox": [407, 141, 620, 215], "category": "Text"}, {"text": "
CustomerShip ViaF.O.B.Terms
NET 30 DAYS
GREECBUPSPASalespersonOur Order Number
444420308
Purchase Order NumberUnit of MeasureUnit Price
Quantity OrderedQuantity ShippedItem NumberDiscount %TaxExtended Price
90090029M-W-AM6.99N6291.00
0WHITE JERZEE 50/50 TEES5.000.00
22111114100.000N0.00
0PELON WITH 4 COLOR DESIGN5.00162.28
11999000100.000N162.28
0BROCHURE200.00
11602000-112.00200.00
100100200000N
0XXL SIZES
Nontaxable Subtotal6653.28
Taxable Subtotal0.00
Tax0.00
Total Invoice6653.28
", "bbox": [45, 240, 709, 859], "category": "Table"}, {"text": "*Send payment to the address above.", "bbox": [51, 856, 218, 871], "category": "Text"}, {"text": "Customer Original", "bbox": [340, 864, 425, 877], "category": "Text"}, {"text": "92856394", "bbox": [734, 810, 756, 917], "category": "Text"}], "full_text": "9411 Lee Highway Suite B\nFairfax, VA 22031 USA\nTelephone: 703/385-5244 Fax: 703/385-6582\nInvoice 41101\nInvoice Date 04/17/02\nCustomer No. GREECB\nBill To:\n\nGREECE ARCADIA MIDDLE SCHOOL\nATTN: COLLEEN BRACCI-PTA PRES.\n130 ISLAND COTTAGE RD.\nROCHESTER, NY 14612\nShip To:\n\nGREECE ARCADIA MIDDLE SCHOOL\nATTN: COLLEEN BRACCI-PTA PRES.\n130 ISLAND COTTAGE RD.\nROCHESTER, NY 14612\nCustomer Ship Via F.O.B. Terms NET 30 DAYS GREECB UPS PA Salesperson Our Order Number 44 4420308 Purchase Order Number Unit of Measure Unit Price Quantity Ordered Quantity Shipped Item Number Discount % Tax Extended Price 900 900 29M-W-AM 6.99 N 6291.00 0 WHITE JERZEE 50/50 TEES 5.00 0.00 2 2 111114 100.000 N 0.00 0 PELON WITH 4 COLOR DESIGN 5.00 162.28 1 1 999000 100.000 N 162.28 0 BROCHURE 200.00 1 1 602000-11 2.00 200.00 100 100 200000 N 0 XXL SIZES Nontaxable Subtotal 6653.28 Taxable Subtotal 0.00 Tax 0.00 Total Invoice 6653.28\n*Send payment to the address above.\nCustomer Original\n92856394", "image_width": 802, "image_height": 1000} {"doc_id": "invoice_0011519227", "image_path": "../data/invoices/0011519227.png", "raw_output": "[{\"bbox\": [36, 96, 504, 115], \"category\": \"Title\", \"text\": \"INTERCONTINENTAL CONSULTANTS CORPORATION\"}, {\"bbox\": [559, 57, 716, 147], \"category\": \"Picture\"}, {\"bbox\": [292, 236, 409, 250], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [96, 295, 632, 367], \"category\": \"Text\", \"text\": \"TO: Brown & Williamson Tobacco Co.\\n\\nRE: Special Reports in St. Louis & New York # 1985-500D\\n\\nDATE: December 30, 1985\"}, {\"bbox\": [96, 399, 624, 620], \"category\": \"Text\", \"text\": \"| | St. Louis | New York |\\n| :---------- | :-------- | :------- |\\n| December 6 | $ 5.15 | $ 5.15 |\\n| December 13 | 5.40 | 5.40 |\\n| December 20 | 5.65 | 5.65 |\\n| December 27 | 5.90 | 5.90 |\\n| | $ 22.10 | $ 22.10 |\\n| | | |\\n| TOTAL | | $ 44.20 |\"}, {\"bbox\": [35, 940, 280, 965], \"category\": \"Page-footer\", \"text\": \"17 Warren Road \u2022 Suite 19A\\nBaltimore, Maryland 21208 \u2022 (301) 484-8355\"}, {\"bbox\": [342, 932, 465, 957], \"category\": \"Text\", \"text\": \"670873427\"}, {\"bbox\": [559, 917, 661, 965], \"category\": \"Text\", \"text\": \"DISTRIBUTION\\nSALES\\nDATA\"}]", "elements": [{"text": "INTERCONTINENTAL CONSULTANTS CORPORATION", "bbox": [36, 96, 504, 115], "category": "Title"}, {"text": "INVOICE", "bbox": [292, 236, 409, 250], "category": "Title"}, {"text": "TO: Brown & Williamson Tobacco Co.\n\nRE: Special Reports in St. Louis & New York # 1985-500D\n\nDATE: December 30, 1985", "bbox": [96, 295, 632, 367], "category": "Text"}, {"text": "| | St. Louis | New York |\n| :---------- | :-------- | :------- |\n| December 6 | $ 5.15 | $ 5.15 |\n| December 13 | 5.40 | 5.40 |\n| December 20 | 5.65 | 5.65 |\n| December 27 | 5.90 | 5.90 |\n| | $ 22.10 | $ 22.10 |\n| | | |\n| TOTAL | | $ 44.20 |", "bbox": [96, 399, 624, 620], "category": "Text"}, {"text": "17 Warren Road \u2022 Suite 19A\nBaltimore, Maryland 21208 \u2022 (301) 484-8355", "bbox": [35, 940, 280, 965], "category": "Page-footer"}, {"text": "670873427", "bbox": [342, 932, 465, 957], "category": "Text"}, {"text": "DISTRIBUTION\nSALES\nDATA", "bbox": [559, 917, 661, 965], "category": "Text"}], "full_text": "INTERCONTINENTAL CONSULTANTS CORPORATION\nINVOICE\nTO: Brown & Williamson Tobacco Co.\n\nRE: Special Reports in St. Louis & New York # 1985-500D\n\nDATE: December 30, 1985\n| | St. Louis | New York |\n| :---------- | :-------- | :------- |\n| December 6 | $ 5.15 | $ 5.15 |\n| December 13 | 5.40 | 5.40 |\n| December 20 | 5.65 | 5.65 |\n| December 27 | 5.90 | 5.90 |\n| | $ 22.10 | $ 22.10 |\n| | | |\n| TOTAL | | $ 44.20 |\n17 Warren Road \u2022 Suite 19A\nBaltimore, Maryland 21208 \u2022 (301) 484-8355\n670873427\nDISTRIBUTION\nSALES\nDATA", "image_width": 771, "image_height": 1000} {"doc_id": "invoice_2029370489", "image_path": "../data/invoices/2029370489.png", "raw_output": "[{\"bbox\": [109, 64, 215, 115], \"category\": \"Picture\"}, {\"bbox\": [111, 107, 330, 133], \"category\": \"Title\", \"text\": \"Healthy Buildings International, Inc.\"}, {\"bbox\": [108, 143, 333, 195], \"category\": \"Text\", \"text\": \"Covington & Burling\\n1201 Pennsylvania Avenue, N.W.\\nWashington, D.C. 20044\"}, {\"bbox\": [659, 202, 707, 220], \"category\": \"Text\", \"text\": \"3639\"}, {\"bbox\": [612, 228, 732, 246], \"category\": \"Text\", \"text\": \"October 30, 1990\"}, {\"bbox\": [49, 284, 218, 310], \"category\": \"Text\", \"text\": \"YOUR REF Mr. John Rupp\"}, {\"bbox\": [304, 337, 399, 354], \"category\": \"Section-header\", \"text\": \"HBI Magazine\"}, {\"bbox\": [44, 358, 730, 786], \"category\": \"Text\", \"text\": \"To the expense in visiting Amer Group of Finland and the\\nsuggested Magazine Printer: Talentum Ab. plus the P.R. and\\ntranslation company, G.C.I Eminence in Helsinki.\\n\\n1.0\\n\\n**Consulting Fees**\\nOne day at $1,000 per day . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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115], \"category\": \"Picture\"}, {\"bbox\": [111, 107, 330, 133], \"category\": \"Title\", \"text\": \"Healthy Buildings International, Inc.\"}, {\"bbox\": [108, 143, 333, 195], \"category\": \"Text\", \"text\": \"Covington & Burling\\n1201 Pennsylvania Avenue, N.W.\\nWashington, D.C. 20044\"}, {\"bbox\": [659, 202, 707, 220], \"category\": \"Text\", \"text\": \"3639\"}, {\"bbox\": [612, 228, 732, 246], \"category\": \"Text\", \"text\": \"October 30, 1990\"}, {\"bbox\": [49, 284, 218, 310], \"category\": \"Text\", \"text\": \"YOUR REF Mr. John Rupp\"}, {\"bbox\": [304, 337, 399, 354], \"category\": \"Section-header\", \"text\": \"HBI Magazine\"}, {\"bbox\": [44, 358, 730, 786], \"category\": \"Text\", \"text\": \"To the expense in visiting Amer Group of Finland and the\\nsuggested Magazine Printer: Talentum Ab. plus the P.R. and\\ntranslation company, G.C.I Eminence in Helsinki.\\n\\n1.0\\n\\n**Consulting Fees**\\nOne day at $1,000 per day . . . . . . . . . . . . . . . . . . . . . . . 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .", "bbox": [0, 0, 100, 30], "category": "Text"}], "full_text": "[{\"bbox\": [109, 64, 215, 115], \"category\": \"Picture\"}, {\"bbox\": [111, 107, 330, 133], \"category\": \"Title\", \"text\": \"Healthy Buildings International, Inc.\"}, {\"bbox\": [108, 143, 333, 195], \"category\": \"Text\", \"text\": \"Covington & Burling\\n1201 Pennsylvania Avenue, N.W.\\nWashington, D.C. 20044\"}, {\"bbox\": [659, 202, 707, 220], \"category\": \"Text\", \"text\": \"3639\"}, {\"bbox\": [612, 228, 732, 246], \"category\": \"Text\", \"text\": \"October 30, 1990\"}, {\"bbox\": [49, 284, 218, 310], \"category\": \"Text\", \"text\": \"YOUR REF Mr. John Rupp\"}, {\"bbox\": [304, 337, 399, 354], \"category\": \"Section-header\", \"text\": \"HBI Magazine\"}, {\"bbox\": [44, 358, 730, 786], \"category\": \"Text\", \"text\": \"To the expense in visiting Amer Group of Finland and the\\nsuggested Magazine Printer: Talentum Ab. plus the P.R. and\\ntranslation company, G.C.I Eminence in Helsinki.\\n\\n1.0\\n\\n**Consulting Fees**\\nOne day at $1,000 per day . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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69], \"category\": \"Title\", \"text\": \"SHIPPING MEMORANDUM/WAREHOUSE RECEIPT\"}, {\"bbox\": [43, 93, 741, 105], \"category\": \"Text\", \"text\": \"MARK RLC BELT CROP 199 PACKING PCKING J DATE 1-20-82\"}, {\"bbox\": [43, 113, 751, 136], \"category\": \"Text\", \"text\": \"SHIPPER PACKING J LOCATION Park 500 WHSE. FROM:\"}, {\"bbox\": [43, 147, 751, 161], \"category\": \"Text\", \"text\": \"CARRIER CAR INIT. & NO. SEALS #\"}, {\"bbox\": [43, 179, 751, 192], \"category\": \"Text\", \"text\": \"FOR A/C OF CODE\"}, {\"bbox\": [43, 194, 751, 220], \"category\": \"Text\", \"text\": \"SHIPPER\\nDESTINATION\\n1-JII\\nPACKING\\nTO:\\nWHSE\\nTO:\"}, {\"bbox\": [38, 227, 749, 904], \"category\": \"Table\", \"text\": \"
NUMBERMARKED WEIGHTSNUMBERMARKED WEIGHTS
GrossTareNetGrossTareNet
11346523
224
325
426
527
628
729
830
931
101359132
1133
1234
1335
1436
1537
1638
1739
1840
1941
2042
2143
2244
SHIPMENT NUMBERDATETOTALSHIPPER SIGNATURE
RECEIVEDRECEIVING SIGNATURE
\"}, {\"bbox\": [40, 955, 120, 962], \"category\": \"Page-footer\", \"text\": \"PM INC. 302781\"}, {\"bbox\": [561, 941, 663, 951], \"category\": \"Page-footer\", \"text\": \"PACKING SIGNATURE\"}, {\"bbox\": [262, 942, 374, 951], \"category\": \"Page-footer\", \"text\": \"RECEIVING SIGNATURE\"}, {\"bbox\": [540, 978, 681, 1002], \"category\": \"Text\", \"text\": \"2030762249\"}]", "elements": [{"text": "SHIPPING MEMORANDUM/WAREHOUSE RECEIPT", "bbox": [241, 55, 548, 69], "category": "Title"}, {"text": "MARK RLC BELT CROP 199 PACKING PCKING J DATE 1-20-82", "bbox": [43, 93, 741, 105], "category": "Text"}, {"text": "SHIPPER PACKING J LOCATION Park 500 WHSE. FROM:", "bbox": [43, 113, 751, 136], "category": "Text"}, {"text": "CARRIER CAR INIT. & NO. SEALS #", "bbox": [43, 147, 751, 161], "category": "Text"}, {"text": "FOR A/C OF CODE", "bbox": [43, 179, 751, 192], "category": "Text"}, {"text": "SHIPPER\nDESTINATION\n1-JII\nPACKING\nTO:\nWHSE\nTO:", "bbox": [43, 194, 751, 220], "category": "Text"}, {"text": "
NUMBERMARKED WEIGHTSNUMBERMARKED WEIGHTS
GrossTareNetGrossTareNet
11346523
224
325
426
527
628
729
830
931
101359132
1133
1234
1335
1436
1537
1638
1739
1840
1941
2042
2143
2244
SHIPMENT NUMBERDATETOTALSHIPPER SIGNATURE
RECEIVEDRECEIVING SIGNATURE
", "bbox": [38, 227, 749, 904], "category": "Table"}, {"text": "PM INC. 302781", "bbox": [40, 955, 120, 962], "category": "Page-footer"}, {"text": "PACKING SIGNATURE", "bbox": [561, 941, 663, 951], "category": "Page-footer"}, {"text": "RECEIVING SIGNATURE", "bbox": [262, 942, 374, 951], "category": "Page-footer"}, {"text": "2030762249", "bbox": [540, 978, 681, 1002], "category": "Text"}], "full_text": "SHIPPING MEMORANDUM/WAREHOUSE RECEIPT\nMARK RLC BELT CROP 199 PACKING PCKING J DATE 1-20-82\nSHIPPER PACKING J LOCATION Park 500 WHSE. FROM:\nCARRIER CAR INIT. & NO. SEALS #\nFOR A/C OF CODE\nSHIPPER\nDESTINATION\n1-JII\nPACKING\nTO:\nWHSE\nTO:\nNUMBER MARKED WEIGHTS NUMBER MARKED WEIGHTS Gross Tare Net Gross Tare Net 1 13465 23 2 24 3 25 4 26 5 27 6 28 7 29 8 30 9 31 10 13591 32 11 33 12 34 13 35 14 36 15 37 16 38 17 39 18 40 19 41 20 42 21 43 22 44 SHIPMENT NUMBER DATE TOTAL SHIPPER SIGNATURE RECEIVED RECEIVING SIGNATURE\nPM INC. 302781\nPACKING SIGNATURE\nRECEIVING SIGNATURE\n2030762249", "image_width": 781, "image_height": 1000} {"doc_id": "invoice_10397489", "image_path": "../data/invoices/10397489.png", "raw_output": "[{\"bbox\": [316, 153, 698, 244], \"category\": \"Table\", \"text\": \"
CHECK NODATECHECK NOAMOUNT
0946493/144/271
\"}, {\"bbox\": [315, 246, 691, 654], \"category\": \"Table\", \"text\": \"
14.476
21.2512
30.407
40.07TAX
51.7292
6
77.38
80.003/14/78
9
10
11
12
13
14
15
FOOD TOTAL
TAX
BEVERAGES
FROM OTHER BOX
GUEST TOTAL
\"}, {\"bbox\": [323, 671, 707, 781], \"category\": \"Table\", \"text\": \"
CHECK NODATECHECK NOAMOUNT
0946493/141.7212
AMOUNT OF CHECK
CHECK NO
\"}]", "elements": [{"text": "
CHECK NODATECHECK NOAMOUNT
0946493/144/271
", "bbox": [316, 153, 698, 244], "category": "Table"}, {"text": "
14.476
21.2512
30.407
40.07TAX
51.7292
6
77.38
80.003/14/78
9
10
11
12
13
14
15
FOOD TOTAL
TAX
BEVERAGES
FROM OTHER BOX
GUEST TOTAL
", "bbox": [315, 246, 691, 654], "category": "Table"}, {"text": "
CHECK NODATECHECK NOAMOUNT
0946493/141.7212
AMOUNT OF CHECK
CHECK NO
", "bbox": [323, 671, 707, 781], "category": "Table"}], "full_text": "CHECK NO DATE CHECK NO AMOUNT 094649 3/14 4/27 1\n1 4.47 6 2 1.25 12 3 0.40 7 4 0.07 TAX 5 1.72 92 6 7 7.38 8 0.00 3/14/78 9 10 11 12 13 14 15 FOOD TOTAL TAX BEVERAGES FROM OTHER BOX GUEST TOTAL\nCHECK NO DATE CHECK NO AMOUNT 094649 3/14 1.72 12 AMOUNT OF CHECK CHECK NO", "image_width": 772, "image_height": 1000} {"doc_id": "invoice_508711360", "image_path": "../data/invoices/508711360.png", "raw_output": "[{\"bbox\": [734, 409, 750, 486], \"category\": \"Text\", \"text\": \"HORCHAY\"}, {\"bbox\": [709, 389, 723, 607], \"category\": \"Text\", \"text\": \"Bowman Gray\\nJ. Center\"}, {\"bbox\": [712, 861, 724, 952], \"category\": \"Text\", \"text\": \"50871 1360\"}, {\"bbox\": [41, 21, 700, 977], \"category\": \"Table\", \"text\": \"
Item No.QuantityCatalog No.Item and DescriptionUnit CostTotal
I1 pkgBlood Serum Sample for Serology
Level II Complete Marine Antibody
Profile 80-218 (75\u00b0ra)		225.00
(1 box of 3 Samples)
Ship to: Microbiological Class. One, Life Sciences
9900 Blackwell Rd.
Rockville, MD 20850
Attn: Animal Diagnostics Lab
R&D with ship materials to be tested225.00
DE DELIVERY DATE: Microbiological ASSOC.
DELIVERY LOCATION: Federal Express
SUGGESTED SUPPLIER(S): Complete Address of SUGGESTED SUPPLIER(S)
REQUESTED BY: R. Kugler (S) 9. 6. 80
APPROVED BY: A. T. Fleming 9. 6. 80
DATE: 9. 6. 80
DATE: 9. 6. 80
CHECK IF BD WAXER \u2610
\u2610 OFFICER APPROVAL REQUIRED FOR BD WAXER:
REASON FOR BD WAXER:
















































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































Item No.QuantityCatalog No.Item and DescriptionUnit CostTotal
I1 pkgBlood Serum Sample for Serology
Level II Complete Marine Antibody
Profile 80-218 (75\u00b0ra)		225.00
(1 box of 3 Samples)
Ship to: Microbiological Class. One, Life Sciences
9900 Blackwell Rd.
Rockville, MD 20850
Attn: Animal Diagnostics Lab
R&D with ship materials to be tested225.00
DE DELIVERY DATE: Microbiological ASSOC.
DELIVERY LOCATION: Federal Express
SUGGESTED SUPPLIER(S): Complete Address of SUGGESTED SUPPLIER(S)
REQUESTED BY: R. Kugler (S) 9. 6. 80
APPROVED BY: A. T. Fleming 9. 6. 80
DATE: 9. 6. 80
DATE: 9. 6. 80
CHECK IF BD WAXER \u2610
\u2610 OFFICER APPROVAL REQUIRED FOR BD WAXER:
REASON FOR BD WAXER:
















































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































Item No.QuantityCatalog No.Item and DescriptionUnit CostTotal
I1 pkgBlood Serum Sample for Serology
Level II Complete Marine Antibody
Profile 80-218 (75\u00b0ra)		225.00
(1 box of 3 Samples)
Ship to: Microbiological Class. One, Life Sciences
9900 Blackwell Rd.
Rockville, MD 20850
Attn: Animal Diagnostics Lab
R&D with ship materials to be tested225.00
DE DELIVERY DATE: Microbiological ASSOC.
DELIVERY LOCATION: Federal Express
SUGGESTED SUPPLIER(S): Complete Address of SUGGESTED SUPPLIER(S)
REQUESTED BY: R. Kugler (S) 9. 6. 80
APPROVED BY: A. T. Fleming 9. 6. 80
DATE: 9. 6. 80
DATE: 9. 6. 80
CHECK IF BD WAXER \u2610
\u2610 OFFICER APPROVAL REQUIRED FOR BD WAXER:
REASON FOR BD WAXER:
















































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































30 OKT. 1991
\"}, {\"bbox\": [672, 12, 714, 34], \"category\": \"Text\", \"text\": \"100\"}, {\"bbox\": [577, 46, 720, 59], \"category\": \"Text\", \"text\": \"25 OKTOBER 1991\"}, {\"bbox\": [90, 84, 208, 97], \"category\": \"Text\", \"text\": \"(02)/676.03.01\"}, {\"bbox\": [409, 88, 618, 145], \"category\": \"Text\", \"text\": \"CONTRACT RESEARCH CENTER\\nTOLLAAN/AV. DU PEAGE. 101C\\n1932. ZAVENTEM\"}, {\"bbox\": [123, 144, 330, 233], \"category\": \"Text\", \"text\": \"U. REF. : V D BULCKE\\nO. REF.\\nBESTELLING : 325116 N\\nKLAAKT : 017283\\nBTW : 435 085 085\\nFAKTuur NR : 14269\"}, {\"bbox\": [87, 264, 408, 278], \"category\": \"Text\", \"text\": \"BETREFT : ROOSTERS CONTAINER FAZE 2\"}, {\"bbox\": [95, 294, 495, 407], \"category\": \"Text\", \"text\": \"HERKEN UITGEVOERD VOLGENS RAPPORT NR 15574\\nKOPIJ IN BIJLAGE\\n4 REDUCTIES RD 2C03 650 AAN 1473.0REF 5892\\nDIVERSE MONTAGE MATERIAL\\n14 UUR AAN 1175.0REF PER UUR 3480\\nTOTAL 16450\\nKORTING 4 1/2 VOCR KONTANTE EETALING 25782\\n= 24750.0REF 24750 BP\"}, {\"bbox\": [363, 457, 640, 517], \"category\": \"Text\", \"text\": \"BASIS BEDRAG 24.750\\nGTW (2)\\nTOTAL 24.750\"}, {\"bbox\": [86, 556, 622, 584], \"category\": \"Text\", \"text\": \"(*)ETW TE VCLDOEN DOOR DE MEDE-CONTRACTANT. KONINKLIJK EESLIT\\nAR 1 ART. 17 BIS.\"}, {\"bbox\": [85, 586, 587, 615], \"category\": \"Text\", \"text\": \"GELIEVE BIJ VOORKEUR GESRUIK TE MAKEN VAN HET BIJGEVOEGE\\nSTORTINGSEULLETIN (KB 425-4133101-27)\"}, {\"bbox\": [82, 746, 255, 786], \"category\": \"Text\", \"text\": \"BETALINGSVOCRWAAARDEN\\nTEF 7772112\\nKONTANT\"}, {\"bbox\": [81, 820, 677, 837], \"category\": \"Text\", \"text\": \"VRIJSTELLING VAN WAARMERKING VOLGENS VERGUNNING NR 626 VAN 24 JUNI 81\"}, {\"bbox\": [91, 844, 113, 852], \"category\": \"Section-header\", \"text\": \"Adres\"}, {\"bbox\": [221, 846, 306, 863], \"category\": \"Text\", \"text\": \"Telefoon\\n(02) 673 72 41\"}, {\"bbox\": [332, 846, 373, 854], \"category\": \"Section-header\", \"text\": \"Telefoon\"}, {\"bbox\": [332, 872, 386, 881], \"category\": \"Text\", \"text\": \"(02) 673 72 41\"}, {\"bbox\": [426, 846, 446, 854], \"category\": \"Section-header\", \"text\": \"Telefoon\"}, {\"bbox\": [426, 872, 447, 881], \"category\": \"Text\", \"text\": \"21851\"}, {\"bbox\": [491, 846, 587, 863], \"category\": \"Text\", \"text\": \"Montenegrin 1990 aal\\nFlakt NV\"}, {\"bbox\": [491, 863, 592, 907], \"category\": \"Text\", \"text\": \"Herrmann Debrouxelaan, 17\\n1160 Brussel\\nH.R. Brussel 225.316\"}, {\"bbox\": [631, 847, 725, 887], \"category\": \"Text\", \"text\": \"Registratie aankoop\\n405.291.823 - 03.00.93\\nB.T.W. 405.291.823\"}, {\"bbox\": [91, 871, 196, 889], \"category\": \"Text\", \"text\": \"Herrmann Debrouxelaan, 17\\n1160 Brussel\"}, {\"bbox\": [89, 906, 283, 916], \"category\": \"Text\", \"text\": \"A member of the ASEA BROWN BOYER Group\"}, {\"bbox\": [709, 695, 726, 833], \"category\": \"Text\", \"text\": \"2028727069\"}]", "elements": [{"text": "
30 OKT. 1991
", "bbox": [374, 12, 540, 79], "category": "Table"}, {"text": "100", "bbox": [672, 12, 714, 34], "category": "Text"}, {"text": "25 OKTOBER 1991", "bbox": [577, 46, 720, 59], "category": "Text"}, {"text": "(02)/676.03.01", "bbox": [90, 84, 208, 97], "category": "Text"}, {"text": "CONTRACT RESEARCH CENTER\nTOLLAAN/AV. DU PEAGE. 101C\n1932. ZAVENTEM", "bbox": [409, 88, 618, 145], "category": "Text"}, {"text": "U. REF. : V D BULCKE\nO. REF.\nBESTELLING : 325116 N\nKLAAKT : 017283\nBTW : 435 085 085\nFAKTuur NR : 14269", "bbox": [123, 144, 330, 233], "category": "Text"}, {"text": "BETREFT : ROOSTERS CONTAINER FAZE 2", "bbox": [87, 264, 408, 278], "category": "Text"}, {"text": "HERKEN UITGEVOERD VOLGENS RAPPORT NR 15574\nKOPIJ IN BIJLAGE\n4 REDUCTIES RD 2C03 650 AAN 1473.0REF 5892\nDIVERSE MONTAGE MATERIAL\n14 UUR AAN 1175.0REF PER UUR 3480\nTOTAL 16450\nKORTING 4 1/2 VOCR KONTANTE EETALING 25782\n= 24750.0REF 24750 BP", "bbox": [95, 294, 495, 407], "category": "Text"}, {"text": "BASIS BEDRAG 24.750\nGTW (2)\nTOTAL 24.750", "bbox": [363, 457, 640, 517], "category": "Text"}, {"text": "(*)ETW TE VCLDOEN DOOR DE MEDE-CONTRACTANT. KONINKLIJK EESLIT\nAR 1 ART. 17 BIS.", "bbox": [86, 556, 622, 584], "category": "Text"}, {"text": "GELIEVE BIJ VOORKEUR GESRUIK TE MAKEN VAN HET BIJGEVOEGE\nSTORTINGSEULLETIN (KB 425-4133101-27)", "bbox": [85, 586, 587, 615], "category": "Text"}, {"text": "BETALINGSVOCRWAAARDEN\nTEF 7772112\nKONTANT", "bbox": [82, 746, 255, 786], "category": "Text"}, {"text": "VRIJSTELLING VAN WAARMERKING VOLGENS VERGUNNING NR 626 VAN 24 JUNI 81", "bbox": [81, 820, 677, 837], "category": "Text"}, {"text": "Adres", "bbox": [91, 844, 113, 852], "category": "Section-header"}, {"text": "Telefoon\n(02) 673 72 41", "bbox": [221, 846, 306, 863], "category": "Text"}, {"text": "Telefoon", "bbox": [332, 846, 373, 854], "category": "Section-header"}, {"text": "(02) 673 72 41", "bbox": [332, 872, 386, 881], "category": "Text"}, {"text": "Telefoon", "bbox": [426, 846, 446, 854], "category": "Section-header"}, {"text": "21851", "bbox": [426, 872, 447, 881], "category": "Text"}, {"text": "Montenegrin 1990 aal\nFlakt NV", "bbox": [491, 846, 587, 863], "category": "Text"}, {"text": "Herrmann Debrouxelaan, 17\n1160 Brussel\nH.R. Brussel 225.316", "bbox": [491, 863, 592, 907], "category": "Text"}, {"text": "Registratie aankoop\n405.291.823 - 03.00.93\nB.T.W. 405.291.823", "bbox": [631, 847, 725, 887], "category": "Text"}, {"text": "Herrmann Debrouxelaan, 17\n1160 Brussel", "bbox": [91, 871, 196, 889], "category": "Text"}, {"text": "A member of the ASEA BROWN BOYER Group", "bbox": [89, 906, 283, 916], "category": "Text"}, {"text": "2028727069", "bbox": [709, 695, 726, 833], "category": "Text"}], "full_text": "30 OKT. 1991\n100\n25 OKTOBER 1991\n(02)/676.03.01\nCONTRACT RESEARCH CENTER\nTOLLAAN/AV. DU PEAGE. 101C\n1932. ZAVENTEM\nU. REF. : V D BULCKE\nO. REF.\nBESTELLING : 325116 N\nKLAAKT : 017283\nBTW : 435 085 085\nFAKTuur NR : 14269\nBETREFT : ROOSTERS CONTAINER FAZE 2\nHERKEN UITGEVOERD VOLGENS RAPPORT NR 15574\nKOPIJ IN BIJLAGE\n4 REDUCTIES RD 2C03 650 AAN 1473.0REF 5892\nDIVERSE MONTAGE MATERIAL\n14 UUR AAN 1175.0REF PER UUR 3480\nTOTAL 16450\nKORTING 4 1/2 VOCR KONTANTE EETALING 25782\n= 24750.0REF 24750 BP\nBASIS BEDRAG 24.750\nGTW (2)\nTOTAL 24.750\n(*)ETW TE VCLDOEN DOOR DE MEDE-CONTRACTANT. KONINKLIJK EESLIT\nAR 1 ART. 17 BIS.\nGELIEVE BIJ VOORKEUR GESRUIK TE MAKEN VAN HET BIJGEVOEGE\nSTORTINGSEULLETIN (KB 425-4133101-27)\nBETALINGSVOCRWAAARDEN\nTEF 7772112\nKONTANT\nVRIJSTELLING VAN WAARMERKING VOLGENS VERGUNNING NR 626 VAN 24 JUNI 81\nAdres\nTelefoon\n(02) 673 72 41\nTelefoon\n(02) 673 72 41\nTelefoon\n21851\nMontenegrin 1990 aal\nFlakt NV\nHerrmann Debrouxelaan, 17\n1160 Brussel\nH.R. Brussel 225.316\nRegistratie aankoop\n405.291.823 - 03.00.93\nB.T.W. 405.291.823\nHerrmann Debrouxelaan, 17\n1160 Brussel\nA member of the ASEA BROWN BOYER Group\n2028727069", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_91659249", "image_path": "../data/invoices/91659249.png", "raw_output": "[{\"bbox\": [150, 183, 196, 216], \"category\": \"Picture\"}, {\"bbox\": [224, 198, 629, 230], \"category\": \"Page-header\", \"text\": \"JOHNSON PUBLISHING COMPANY, INC.\\n820 South Michigan Avenue \u2022 Chicago, Illinois 60605 (312) 322-9200\"}, {\"bbox\": [184, 337, 382, 392], \"category\": \"Text\", \"text\": \"LORILLARD MEDIA SERVICES\\n600 SHERMAN AVE\\nATTN BELLY EPPERSON\\nNEW YORK N Y\"}, {\"bbox\": [520, 340, 658, 356], \"category\": \"Text\", \"text\": \"INVOICE # 1025110\"}, {\"bbox\": [398, 382, 437, 394], \"category\": \"Text\", \"text\": \"10103\"}, {\"bbox\": [517, 382, 608, 396], \"category\": \"Text\", \"text\": \"JAN.30.1984\"}, {\"bbox\": [184, 407, 258, 420], \"category\": \"Text\", \"text\": \"LORILLARD\"}, {\"bbox\": [397, 408, 511, 421], \"category\": \"Text\", \"text\": \"33875500000100\"}, {\"bbox\": [144, 442, 664, 456], \"category\": \"Text\", \"text\": \"PLEASE DETACH ABOVE STUB AND MAIL WITH YOUR REMITTANCE. TERMS: 2%-10 DAYS FROM DATE OF INVOICE, SPACE ONLY.\"}, {\"bbox\": [103, 464, 696, 760], \"category\": \"Table\", \"text\": \"
NO.DAYYR.DESCRIPTIONAMOUNT
0130841 PAGE FEB.06.1984 JET
4 COLOR ORDER NUMBER 7082
BLEED
NEWPORT		10,818.00
013084COMMISSION FROM ABOVE ITEM1,622.70CR
TOTAL AMOUNT DUE$1,953.30
\"}, {\"bbox\": [144, 697, 209, 710], \"category\": \"Text\", \"text\": \"64262916\"}]", "elements": [{"text": "JOHNSON PUBLISHING COMPANY, INC.\n820 South Michigan Avenue \u2022 Chicago, Illinois 60605 (312) 322-9200", "bbox": [224, 198, 629, 230], "category": "Page-header"}, {"text": "LORILLARD MEDIA SERVICES\n600 SHERMAN AVE\nATTN BELLY EPPERSON\nNEW YORK N Y", "bbox": [184, 337, 382, 392], "category": "Text"}, {"text": "INVOICE # 1025110", "bbox": [520, 340, 658, 356], "category": "Text"}, {"text": "10103", "bbox": [398, 382, 437, 394], "category": "Text"}, {"text": "JAN.30.1984", "bbox": [517, 382, 608, 396], "category": "Text"}, {"text": "LORILLARD", "bbox": [184, 407, 258, 420], "category": "Text"}, {"text": "33875500000100", "bbox": [397, 408, 511, 421], "category": "Text"}, {"text": "PLEASE DETACH ABOVE STUB AND MAIL WITH YOUR REMITTANCE. TERMS: 2%-10 DAYS FROM DATE OF INVOICE, SPACE ONLY.", "bbox": [144, 442, 664, 456], "category": "Text"}, {"text": "
NO.DAYYR.DESCRIPTIONAMOUNT
0130841 PAGE FEB.06.1984 JET
4 COLOR ORDER NUMBER 7082
BLEED
NEWPORT		10,818.00
013084COMMISSION FROM ABOVE ITEM1,622.70CR
TOTAL AMOUNT DUE$1,953.30
", "bbox": [103, 464, 696, 760], "category": "Table"}, {"text": "64262916", "bbox": [144, 697, 209, 710], "category": "Text"}], "full_text": "JOHNSON PUBLISHING COMPANY, INC.\n820 South Michigan Avenue \u2022 Chicago, Illinois 60605 (312) 322-9200\nLORILLARD MEDIA SERVICES\n600 SHERMAN AVE\nATTN BELLY EPPERSON\nNEW YORK N Y\nINVOICE # 1025110\n10103\nJAN.30.1984\nLORILLARD\n33875500000100\nPLEASE DETACH ABOVE STUB AND MAIL WITH YOUR REMITTANCE. TERMS: 2%-10 DAYS FROM DATE OF INVOICE, SPACE ONLY.\nNO. DAY YR. DESCRIPTION AMOUNT 01 30 84 1 PAGE FEB.06.1984 JET 4 COLOR ORDER NUMBER 7082 BLEED NEWPORT 10,818.00 01 30 84 COMMISSION FROM ABOVE ITEM 1,622.70CR TOTAL AMOUNT DUE $1,953.30\n64262916", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2074104220", "image_path": "../data/invoices/2074104220.png", "raw_output": "[{\"bbox\": [49, 68, 216, 77], \"category\": \"Page-header\", \"text\": \"SEP. 24-26 1991 10:55 FROM:\"}, {\"bbox\": [433, 67, 453, 75], \"category\": \"Page-header\", \"text\": \"ID:\"}, {\"bbox\": [148, 88, 266, 130], \"category\": \"Text\", \"text\": \"DCAPITAL CORP.\\nMANAGEMENT CORPORATION\\nDCO-COOPERATED\"}, {\"bbox\": [331, 83, 455, 114], \"category\": \"Title\", \"text\": \"PHILIP MORRIS\\nVOUCHER\"}, {\"bbox\": [495, 85, 695, 150], \"category\": \"Table\", \"text\": \"
FOR ACCOUNTING USE ONLY
VOUCHER NUMBER
(OMIT IF NO SPECIFIED DATE REQUIRED)
DATE DUETIME
ASAP
\"}, {\"bbox\": [148, 136, 293, 154], \"category\": \"Text\", \"text\": \"DATE VOUCHER IS PREPARED\\n09-26-90\"}, {\"bbox\": [148, 159, 693, 248], \"category\": \"Table\", \"text\": \"
PAYEEACCOUNTING CODE
Scott Clemons Campaign101
P.O. Box 2298W
Panama City, FL 32402SUBTOTAL500.00
TOTAL200.00
\"}, {\"bbox\": [152, 248, 255, 258], \"category\": \"Text\", \"text\": \"APPROVAL FOR PAYMENT\"}, {\"bbox\": [306, 249, 581, 259], \"category\": \"Text\", \"text\": \"EXPLANATION FOR PAYMENT: (If more space required, see back page)\"}, {\"bbox\": [152, 293, 397, 303], \"category\": \"Text\", \"text\": \"COMPLETE THIS SECTION IF REQUIRED CHECK IS REQUIRED\"}, {\"bbox\": [152, 308, 229, 317], \"category\": \"Text\", \"text\": \"RETURN TO NAME:\"}, {\"bbox\": [152, 320, 349, 331], \"category\": \"Text\", \"text\": \"Henry F. Clemons, Jr.\"}, {\"bbox\": [374, 273, 593, 286], \"category\": \"Text\", \"text\": \"Political Contribution-Campaign\"}, {\"bbox\": [384, 308, 599, 333], \"category\": \"Text\", \"text\": \"DEPARTMENT BUILDING/FLOOR PHONE EXT.\\nGovernment Affairs (14th Floor) 2679-21\"}, {\"bbox\": [151, 337, 247, 346], \"category\": \"Text\", \"text\": \"REASON FOR REQUEST:\"}, {\"bbox\": [343, 367, 488, 378], \"category\": \"Caption\", \"text\": \"ACCOUNTING USE ONLY\"}, {\"bbox\": [117, 380, 687, 940], \"category\": \"Table\", \"text\": \"
VENDORCOMPANY(008-COMPANIES;008-MANAGEMENT,010-INCORPORATED)
VOUCHER TYPE (1-Reg; 2-P; 3-CM; 4-DM; 5-CP; 6-V; 7-V.A) VOUCHER/INVOICE DATE
BANK->DUE DATE->SEP CHK->1039CD->
1039 AMT->
SEP HND->RTAN->RT NAME->
DISTR AP->A PREPD/VOID->
(CHECK DATE)(CHECK NBR)
CONTRACT->FREQUENCY
ALT PAYEE-> 01 000
LINE 001 CORP/ACCT 01
- AMT/PCT->A ID/BRCD->
DESC->
LINE 002 CORP/ACCT 01
- AMT/PCT->A ID/BRCD->
DESC->
LINE 003 CORP/ACCT 01
- AMT/PCT->A ID/BRCD->
DESC->
LINE 004 CORP/ACCT 01
- AMT/PCT->A ID/BRCD->
DESC->
LINE 005 CORP/ACCT 01
- AMT/PCT->A ID/BRCD->
DESC->
TOTAL AMT->
SUBTOTAL->
TOTAL->
APPROVAL->
CASHIERDATEAUDITDATE
APPROVALDATE
\"}, {\"bbox\": [117, 942, 287, 950], \"category\": \"Page-footer\", \"text\": \"FORM 8358 NY PM 05/05/91 REV. 03/99 COMP AXP(1)\"}, {\"bbox\": [699, 715, 713, 808], \"category\": \"Text\", \"text\": \"2074104220\"}]", "elements": [{"text": "SEP. 24-26 1991 10:55 FROM:", "bbox": [49, 68, 216, 77], "category": "Page-header"}, {"text": "ID:", "bbox": [433, 67, 453, 75], "category": "Page-header"}, {"text": "DCAPITAL CORP.\nMANAGEMENT CORPORATION\nDCO-COOPERATED", "bbox": [148, 88, 266, 130], "category": "Text"}, {"text": "PHILIP MORRIS\nVOUCHER", "bbox": [331, 83, 455, 114], "category": "Title"}, {"text": "
FOR ACCOUNTING USE ONLY
VOUCHER NUMBER
(OMIT IF NO SPECIFIED DATE REQUIRED)
DATE DUETIME
ASAP
", "bbox": [495, 85, 695, 150], "category": "Table"}, {"text": "DATE VOUCHER IS PREPARED\n09-26-90", "bbox": [148, 136, 293, 154], "category": "Text"}, {"text": "
PAYEEACCOUNTING CODE
Scott Clemons Campaign101
P.O. Box 2298W
Panama City, FL 32402SUBTOTAL500.00
TOTAL200.00
", "bbox": [148, 159, 693, 248], "category": "Table"}, {"text": "APPROVAL FOR PAYMENT", "bbox": [152, 248, 255, 258], "category": "Text"}, {"text": "EXPLANATION FOR PAYMENT: (If more space required, see back page)", "bbox": [306, 249, 581, 259], "category": "Text"}, {"text": "COMPLETE THIS SECTION IF REQUIRED CHECK IS REQUIRED", "bbox": [152, 293, 397, 303], "category": "Text"}, {"text": "RETURN TO NAME:", "bbox": [152, 308, 229, 317], "category": "Text"}, {"text": "Henry F. Clemons, Jr.", "bbox": [152, 320, 349, 331], "category": "Text"}, {"text": "Political Contribution-Campaign", "bbox": [374, 273, 593, 286], "category": "Text"}, {"text": "DEPARTMENT BUILDING/FLOOR PHONE EXT.\nGovernment Affairs (14th Floor) 2679-21", "bbox": [384, 308, 599, 333], "category": "Text"}, {"text": "REASON FOR REQUEST:", "bbox": [151, 337, 247, 346], "category": "Text"}, {"text": "ACCOUNTING USE ONLY", "bbox": [343, 367, 488, 378], "category": "Caption"}, {"text": "
VENDORCOMPANY(008-COMPANIES;008-MANAGEMENT,010-INCORPORATED)
VOUCHER TYPE (1-Reg; 2-P; 3-CM; 4-DM; 5-CP; 6-V; 7-V.A) VOUCHER/INVOICE DATE
BANK->DUE DATE->SEP CHK->1039CD->
1039 AMT->
SEP HND->RTAN->RT NAME->
DISTR AP->A PREPD/VOID->
(CHECK DATE)(CHECK NBR)
CONTRACT->FREQUENCY
ALT PAYEE-> 01 000
LINE 001 CORP/ACCT 01
- AMT/PCT->A ID/BRCD->
DESC->
LINE 002 CORP/ACCT 01
- AMT/PCT->A ID/BRCD->
DESC->
LINE 003 CORP/ACCT 01
- AMT/PCT->A ID/BRCD->
DESC->
LINE 004 CORP/ACCT 01
- AMT/PCT->A ID/BRCD->
DESC->
LINE 005 CORP/ACCT 01
- AMT/PCT->A ID/BRCD->
DESC->
TOTAL AMT->
SUBTOTAL->
TOTAL->
APPROVAL->
CASHIERDATEAUDITDATE
APPROVALDATE
", "bbox": [117, 380, 687, 940], "category": "Table"}, {"text": "FORM 8358 NY PM 05/05/91 REV. 03/99 COMP AXP(1)", "bbox": [117, 942, 287, 950], "category": "Page-footer"}, {"text": "2074104220", "bbox": [699, 715, 713, 808], "category": "Text"}], "full_text": "SEP. 24-26 1991 10:55 FROM:\nID:\nDCAPITAL CORP.\nMANAGEMENT CORPORATION\nDCO-COOPERATED\nPHILIP MORRIS\nVOUCHER\nFOR ACCOUNTING USE ONLY VOUCHER NUMBER (OMIT IF NO SPECIFIED DATE REQUIRED) DATE DUE TIME ASAP\nDATE VOUCHER IS PREPARED\n09-26-90\nPAYEE ACCOUNTING CODE Scott Clemons Campaign 101 P.O. Box 2298 W Panama City, FL 32402 SUBTOTAL 500.00 TOTAL 200.00\nAPPROVAL FOR PAYMENT\nEXPLANATION FOR PAYMENT: (If more space required, see back page)\nCOMPLETE THIS SECTION IF REQUIRED CHECK IS REQUIRED\nRETURN TO NAME:\nHenry F. Clemons, Jr.\nPolitical Contribution-Campaign\nDEPARTMENT BUILDING/FLOOR PHONE EXT.\nGovernment Affairs (14th Floor) 2679-21\nREASON FOR REQUEST:\nACCOUNTING USE ONLY\nVENDOR COMPANY (008-COMPANIES;008-MANAGEMENT,010-INCORPORATED) VOUCHER TYPE (1-Reg; 2-P; 3-CM; 4-DM; 5-CP; 6-V; 7-V.A) VOUCHER/INVOICE DATE BANK-> DUE DATE-> SEP CHK-> 1039CD-> 1039 AMT-> SEP HND-> RTAN-> RT NAME-> DISTR AP->A PREPD/VOID-> (CHECK DATE) (CHECK NBR) CONTRACT-> FREQUENCY ALT PAYEE-> 01 000 LINE 001 CORP/ACCT 01 - AMT/PCT-> A ID/BRCD-> DESC-> LINE 002 CORP/ACCT 01 - AMT/PCT-> A ID/BRCD-> DESC-> LINE 003 CORP/ACCT 01 - AMT/PCT-> A ID/BRCD-> DESC-> LINE 004 CORP/ACCT 01 - AMT/PCT-> A ID/BRCD-> DESC-> LINE 005 CORP/ACCT 01 - AMT/PCT-> A ID/BRCD-> DESC-> TOTAL AMT-> SUBTOTAL-> TOTAL-> APPROVAL-> CASHIER DATE AUDIT DATE APPROVAL DATE\nFORM 8358 NY PM 05/05/91 REV. 03/99 COMP AXP(1)\n2074104220", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_CTRCONTRACTS009866-9", "image_path": "../data/invoices/CTRCONTRACTS009866-9.png", "raw_output": "[{\"bbox\": [57, 116, 139, 150], \"category\": \"Picture\"}, {\"bbox\": [161, 113, 457, 150], \"category\": \"Title\", \"text\": \"PROCESS & INSTRUMENTS\\nCORPORATION\"}, {\"bbox\": [156, 157, 251, 168], \"category\": \"Text\", \"text\": \"1943 BROADWAY\"}, {\"bbox\": [331, 157, 461, 168], \"category\": \"Text\", \"text\": \"BROOKLYN, N.Y. 11207\"}, {\"bbox\": [276, 172, 341, 184], \"category\": \"Text\", \"text\": \"212-452-8380\"}, {\"bbox\": [510, 111, 660, 124], \"category\": \"Text\", \"text\": \"DATE: October 31, 1974\"}, {\"bbox\": [509, 136, 560, 143], \"category\": \"Section-header\", \"text\": \"INVOICE No.\"}, {\"bbox\": [551, 153, 599, 165], \"category\": \"Text\", \"text\": \"7405900\"}, {\"bbox\": [509, 172, 574, 179], \"category\": \"Text\", \"text\": \"OUR ORDER No.\"}, {\"bbox\": [92, 218, 399, 258], \"category\": \"Text\", \"text\": \"THE COUNCIL FOR TOBACCO RESEARCH-U.S.A., INC.\\n110 EAST 59th STREET\\nNEW YORK, N.Y. 10022\"}, {\"bbox\": [91, 275, 253, 287], \"category\": \"Text\", \"text\": \"ATTN: DR. JOHN KREISHER\"}, {\"bbox\": [509, 207, 581, 214], \"category\": \"Section-header\", \"text\": \"YOUR ORDER No.\"}, {\"bbox\": [508, 225, 685, 236], \"category\": \"Text\", \"text\": \"VERBAL: DR. JOHN KREISHER\"}, {\"bbox\": [509, 244, 534, 250], \"category\": \"Section-header\", \"text\": \"TERMS:\"}, {\"bbox\": [550, 267, 628, 278], \"category\": \"Text\", \"text\": \"NET 10 DAYS\"}, {\"bbox\": [286, 317, 338, 328], \"category\": \"Section-header\", \"text\": \"-INVOICE\"}, {\"bbox\": [91, 328, 483, 343], \"category\": \"Text\", \"text\": \"CONSULTING SERVICES: PERIOD OCTOBER 1/7th - OCTOBER 31/7th\"}, {\"bbox\": [92, 345, 105, 356], \"category\": \"Section-header\", \"text\": \"I:\"}, {\"bbox\": [92, 358, 316, 371], \"category\": \"Section-header\", \"text\": \"DISCUSSIONS RE ANIMAL RESTRAINT:\"}, {\"bbox\": [142, 370, 642, 385], \"category\": \"Text\", \"text\": \"TIME: @ $ 25.00/hr 3 hrs.... $ 75.00\"}, {\"bbox\": [92, 388, 113, 399], \"category\": \"Section-header\", \"text\": \"II.\"}, {\"bbox\": [92, 400, 387, 412], \"category\": \"Text\", \"text\": \"VARIATION & CHANGE OF DATE OF DELIN\"}, {\"bbox\": [92, 413, 392, 426], \"category\": \"Section-header\", \"text\": \"MARK I TO IMPROVED MARK II WALTON MACHINES:\"}, {\"bbox\": [142, 426, 643, 439], \"category\": \"Text\", \"text\": \"TIME & MATERIAL: .... 1200.00\"}, {\"bbox\": [93, 442, 121, 453], \"category\": \"Section-header\", \"text\": \"III.\"}, {\"bbox\": [93, 454, 407, 481], \"category\": \"Text\", \"text\": \"PROTOTYPE MARK II WALTON MACHINE, SERIAL #901,\\n(SENT TO GEORGETOWN UNIV)\"}, {\"bbox\": [93, 483, 116, 494], \"category\": \"Section-header\", \"text\": \"IV.\"}, {\"bbox\": [93, 496, 414, 523], \"category\": \"Text\", \"text\": \"TWO SPECIAL RAT COME HOLDERS\\n(SENT TO GEORGETOWN UNIV & UNIV. CALIF. DAVIS)\"}, {\"bbox\": [93, 537, 392, 550], \"category\": \"Text\", \"text\": \"NYS SALES TAX (8%) ON ITEMS II,III,IV ABOVE\"}, {\"bbox\": [93, 566, 240, 578], \"category\": \"Text\", \"text\": \"MISC: PHONES; SHIPPING\"}, {\"bbox\": [517, 587, 726, 600], \"category\": \"Text\", \"text\": \"TOTAL 5811.76\"}, {\"bbox\": [372, 940, 680, 960], \"category\": \"Text\", \"text\": \"CTR CONTRACTS 009866\"}, {\"bbox\": [346, 993, 412, 1005], \"category\": \"Text\", \"text\": \"11229608\"}]", "elements": [{"text": "PROCESS & INSTRUMENTS\nCORPORATION", "bbox": [161, 113, 457, 150], "category": "Title"}, {"text": "1943 BROADWAY", "bbox": [156, 157, 251, 168], "category": "Text"}, {"text": "BROOKLYN, N.Y. 11207", "bbox": [331, 157, 461, 168], "category": "Text"}, {"text": "212-452-8380", "bbox": [276, 172, 341, 184], "category": "Text"}, {"text": "DATE: October 31, 1974", "bbox": [510, 111, 660, 124], "category": "Text"}, {"text": "INVOICE No.", "bbox": [509, 136, 560, 143], "category": "Section-header"}, {"text": "7405900", "bbox": [551, 153, 599, 165], "category": "Text"}, {"text": "OUR ORDER No.", "bbox": [509, 172, 574, 179], "category": "Text"}, {"text": "THE COUNCIL FOR TOBACCO RESEARCH-U.S.A., INC.\n110 EAST 59th STREET\nNEW YORK, N.Y. 10022", "bbox": [92, 218, 399, 258], "category": "Text"}, {"text": "ATTN: DR. JOHN KREISHER", "bbox": [91, 275, 253, 287], "category": "Text"}, {"text": "YOUR ORDER No.", "bbox": [509, 207, 581, 214], "category": "Section-header"}, {"text": "VERBAL: DR. JOHN KREISHER", "bbox": [508, 225, 685, 236], "category": "Text"}, {"text": "TERMS:", "bbox": [509, 244, 534, 250], "category": "Section-header"}, {"text": "NET 10 DAYS", "bbox": [550, 267, 628, 278], "category": "Text"}, {"text": "-INVOICE", "bbox": [286, 317, 338, 328], "category": "Section-header"}, {"text": "CONSULTING SERVICES: PERIOD OCTOBER 1/7th - OCTOBER 31/7th", "bbox": [91, 328, 483, 343], "category": "Text"}, {"text": "I:", "bbox": [92, 345, 105, 356], "category": "Section-header"}, {"text": "DISCUSSIONS RE ANIMAL RESTRAINT:", "bbox": [92, 358, 316, 371], "category": "Section-header"}, {"text": "TIME: @ $ 25.00/hr 3 hrs.... $ 75.00", "bbox": [142, 370, 642, 385], "category": "Text"}, {"text": "II.", "bbox": [92, 388, 113, 399], "category": "Section-header"}, {"text": "VARIATION & CHANGE OF DATE OF DELIN", "bbox": [92, 400, 387, 412], "category": "Text"}, {"text": "MARK I TO IMPROVED MARK II WALTON MACHINES:", "bbox": [92, 413, 392, 426], "category": "Section-header"}, {"text": "TIME & MATERIAL: .... 1200.00", "bbox": [142, 426, 643, 439], "category": "Text"}, {"text": "III.", "bbox": [93, 442, 121, 453], "category": "Section-header"}, {"text": "PROTOTYPE MARK II WALTON MACHINE, SERIAL #901,\n(SENT TO GEORGETOWN UNIV)", "bbox": [93, 454, 407, 481], "category": "Text"}, {"text": "IV.", "bbox": [93, 483, 116, 494], "category": "Section-header"}, {"text": "TWO SPECIAL RAT COME HOLDERS\n(SENT TO GEORGETOWN UNIV & UNIV. CALIF. DAVIS)", "bbox": [93, 496, 414, 523], "category": "Text"}, {"text": "NYS SALES TAX (8%) ON ITEMS II,III,IV ABOVE", "bbox": [93, 537, 392, 550], "category": "Text"}, {"text": "MISC: PHONES; SHIPPING", "bbox": [93, 566, 240, 578], "category": "Text"}, {"text": "TOTAL 5811.76", "bbox": [517, 587, 726, 600], "category": "Text"}, {"text": "CTR CONTRACTS 009866", "bbox": [372, 940, 680, 960], "category": "Text"}, {"text": "11229608", "bbox": [346, 993, 412, 1005], "category": "Text"}], "full_text": "PROCESS & INSTRUMENTS\nCORPORATION\n1943 BROADWAY\nBROOKLYN, N.Y. 11207\n212-452-8380\nDATE: October 31, 1974\nINVOICE No.\n7405900\nOUR ORDER No.\nTHE COUNCIL FOR TOBACCO RESEARCH-U.S.A., INC.\n110 EAST 59th STREET\nNEW YORK, N.Y. 10022\nATTN: DR. JOHN KREISHER\nYOUR ORDER No.\nVERBAL: DR. JOHN KREISHER\nTERMS:\nNET 10 DAYS\n-INVOICE\nCONSULTING SERVICES: PERIOD OCTOBER 1/7th - OCTOBER 31/7th\nI:\nDISCUSSIONS RE ANIMAL RESTRAINT:\nTIME: @ $ 25.00/hr 3 hrs.... $ 75.00\nII.\nVARIATION & CHANGE OF DATE OF DELIN\nMARK I TO IMPROVED MARK II WALTON MACHINES:\nTIME & MATERIAL: .... 1200.00\nIII.\nPROTOTYPE MARK II WALTON MACHINE, SERIAL #901,\n(SENT TO GEORGETOWN UNIV)\nIV.\nTWO SPECIAL RAT COME HOLDERS\n(SENT TO GEORGETOWN UNIV & UNIV. CALIF. DAVIS)\nNYS SALES TAX (8%) ON ITEMS II,III,IV ABOVE\nMISC: PHONES; SHIPPING\nTOTAL 5811.76\nCTR CONTRACTS 009866\n11229608", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2028606905", "image_path": "../data/invoices/2028606905.png", "raw_output": "[{\"bbox\": [318, 236, 476, 255], \"category\": \"Title\", \"text\": \"FISH & NEAVE\"}, {\"bbox\": [224, 257, 570, 271], \"category\": \"Text\", \"text\": \"1251 AVENUE OF THE AMERICAS, NEW YORK, NY 10020\"}, {\"bbox\": [600, 247, 681, 265], \"category\": \"Text\", \"text\": \"092928\"}, {\"bbox\": [705, 244, 719, 265], \"category\": \"Text\", \"text\": \"1-1\\n210\"}, {\"bbox\": [73, 295, 169, 322], \"category\": \"Text\", \"text\": \"THE BANK OF NEW YORK\\n350 PARK AVENUE\\nNEW YORK, N.Y. 10022\"}, {\"bbox\": [434, 285, 736, 304], \"category\": \"Table\", \"text\": \"
DATECHECK NO.CHECK AMOUNT
\"}, {\"bbox\": [444, 325, 665, 339], \"category\": \"Text\", \"text\": \"June 15, 1993 92928 $1,170.00\"}, {\"bbox\": [125, 356, 346, 369], \"category\": \"Text\", \"text\": \"One Thousand One Hundred Seventy & 0/100\"}, {\"bbox\": [69, 395, 105, 443], \"category\": \"Text\", \"text\": \"PAY\\nTO THE\\nORDER\\nOF\"}, {\"bbox\": [143, 402, 291, 446], \"category\": \"Text\", \"text\": \"Commissioner of Patents and\\nTrademarks\\nWashington, DC 20231\"}, {\"bbox\": [530, 457, 637, 465], \"category\": \"Text\", \"text\": \"AUTHORIZED SIGNATURE\"}, {\"bbox\": [152, 484, 376, 497], \"category\": \"Text\", \"text\": \"\u2448092928\u2448 \u2446021000018\u2446\"}, {\"bbox\": [433, 484, 521, 497], \"category\": \"Text\", \"text\": \"02 4104\u2448\"}, {\"bbox\": [724, 780, 740, 889], \"category\": \"Text\", \"text\": \"2028606905\"}]", "elements": [{"text": "FISH & NEAVE", "bbox": [318, 236, 476, 255], "category": "Title"}, {"text": "1251 AVENUE OF THE AMERICAS, NEW YORK, NY 10020", "bbox": [224, 257, 570, 271], "category": "Text"}, {"text": "092928", "bbox": [600, 247, 681, 265], "category": "Text"}, {"text": "1-1\n210", "bbox": [705, 244, 719, 265], "category": "Text"}, {"text": "THE BANK OF NEW YORK\n350 PARK AVENUE\nNEW YORK, N.Y. 10022", "bbox": [73, 295, 169, 322], "category": "Text"}, {"text": "
DATECHECK NO.CHECK AMOUNT
", "bbox": [434, 285, 736, 304], "category": "Table"}, {"text": "June 15, 1993 92928 $1,170.00", "bbox": [444, 325, 665, 339], "category": "Text"}, {"text": "One Thousand One Hundred Seventy & 0/100", "bbox": [125, 356, 346, 369], "category": "Text"}, {"text": "PAY\nTO THE\nORDER\nOF", "bbox": [69, 395, 105, 443], "category": "Text"}, {"text": "Commissioner of Patents and\nTrademarks\nWashington, DC 20231", "bbox": [143, 402, 291, 446], "category": "Text"}, {"text": "AUTHORIZED SIGNATURE", "bbox": [530, 457, 637, 465], "category": "Text"}, {"text": "\u2448092928\u2448 \u2446021000018\u2446", "bbox": [152, 484, 376, 497], "category": "Text"}, {"text": "02 4104\u2448", "bbox": [433, 484, 521, 497], "category": "Text"}, {"text": "2028606905", "bbox": [724, 780, 740, 889], "category": "Text"}], "full_text": "FISH & NEAVE\n1251 AVENUE OF THE AMERICAS, NEW YORK, NY 10020\n092928\n1-1\n210\nTHE BANK OF NEW YORK\n350 PARK AVENUE\nNEW YORK, N.Y. 10022\nDATE CHECK NO. CHECK AMOUNT\nJune 15, 1993 92928 $1,170.00\nOne Thousand One Hundred Seventy & 0/100\nPAY\nTO THE\nORDER\nOF\nCommissioner of Patents and\nTrademarks\nWashington, DC 20231\nAUTHORIZED SIGNATURE\n\u2448092928\u2448 \u2446021000018\u2446\n02 4104\u2448\n2028606905", "image_width": 782, "image_height": 1000} {"doc_id": "invoice_0013092220", "image_path": "../data/invoices/0013092220.png", "raw_output": "[{\"bbox\": [36, 918, 47, 975], \"category\": \"Page-header\", \"text\": \"GE 35 (2-63)\"}, {\"bbox\": [28, 381, 58, 653], \"category\": \"Title\", \"text\": \"VOUCHER\\nBROWN & WILLIAMSON TOBACCO CORPORATION\"}, {\"bbox\": [48, 72, 60, 152], \"category\": \"Text\", \"text\": \"DUPLICATE\"}, {\"bbox\": [65, 34, 730, 976], \"category\": \"Table\", \"text\": \"
DATEVENDOR NO.CHECK DESCRIPTION (10 CHARACTERS MAX.)VOUCHER NO.STATE USE TAX
8-14-8919712TOBACCO CORPORATIONDISCOUNT __________ %1 \u2610\u2611 MAIL CHECK TO ADDRESS SHOWN
1 \u2610\u2611 GROSS AMOUNT\u2611 MAIL CHECK WITH ATTACHMENT
2 \u2611\u2611 NO DISCOUNT\u2610 OTHER DISPOSITION(S) SPECIFIED
3 \u2610\u2611 NON-TAXABLE
3 \u2610\u2611 VARIABLE
DUE DATEAugustSAMPLES TO BE DISTRIBUTED IN August 1989P.O. NO.
ITEM DESCRIPTIONAMOUNT
DATEVENDOR NO.CHECK DESCRIPTION (10 CHARACTERS MAX.)VOUCHER NO.STATE USE TAX
8-14-8919712TOBACCO CORPORATIONDISCOUNT __________ %1 \u2610\u2611 MAIL CHECK TO ADDRESS SHOWN
1 \u2610\u2611 GROSS AMOUNT\u2611 MAIL CHECK WITH ATTACHMENT
2 \u2611\u2611 NO DISCOUNT\u2610 OTHER DISPOSITION(S) SPECIFIED
3 \u2610\u2611 NON-TAXABLE
3 \u2610\u2611 VARIABLE
DUE DATEAugustSAMPLES TO BE DISTRIBUTED IN August 1989P.O. NO.
ITEM DESCRIPTIONAMOUNT
DATEVENDOR NO.CHECK DESCRIPTION (10 CHARACTERS MAX.)VOUCHER NO.STATE USE TAX
8-14-8919712TOBACCO CORPORATIONDISCOUNT __________ %1 \u2610\u2611 MAIL CHECK TO ADDRESS SHOWN
1 \u2610\u2611 GROSS AMOUNT\u2611 MAIL CHECK WITH ATTACHMENT
2 \u2611\u2611 NO DISCOUNT\u2610 OTHER DISPOSITION(S) SPECIFIED
3 \u2610\u2611 NON-TAXABLE
3 \u2610\u2611 VARIABLE
DUE DATEAugustSAMPLES TO BE DISTRIBUTED IN August 1989P.O. NO.
ITEM DESCRIPTIONAMOUNT
CIRCULATIONEXPLANATIONLINAGE/COLORGROSS RATEDISCOUNT(S)AGENCY COMMISSION
PRODUCTION CHARGES
BEE ATTACHED		3,800.00.00.00
\"}, {\"bbox\": [527, 143, 590, 154], \"category\": \"Text\", \"text\": \"92197447B\"}, {\"bbox\": [602, 849, 623, 910], \"category\": \"Text\", \"text\": \"71354\"}, {\"bbox\": [596, 503, 620, 773], \"category\": \"Text\", \"text\": \"NO CASH DISCOUNT ALLOWED ORIGINAL\"}, {\"bbox\": [602, 167, 623, 415], \"category\": \"Text\", \"text\": \"NET INVOICE\"}]", "elements": [{"text": "PARADE", "bbox": [194, 789, 215, 895], "category": "Title"}, {"text": "PUBLICATIONS INCORPORATED", "bbox": [204, 646, 213, 778], "category": "Text"}, {"text": "REMITTANCES ONLY TO THIS ADDRESS", "bbox": [177, 140, 186, 326], "category": "Text"}, {"text": "PO BOX 5356\nGENERAL POST OFFICE\nNEW YORK N.Y. 10087", "bbox": [195, 155, 236, 316], "category": "Text"}, {"text": "DATE: 7/01/92 JUL 08 REC'D", "bbox": [231, 679, 246, 899], "category": "Text"}, {"text": "No. 71354", "bbox": [258, 214, 289, 353], "category": "Text"}, {"text": "31190 LORILLARD MEDIA SERVICES\nONE PARK AVE.; 17TH FLOOR\nATTN: EILEEN ANTIONIELLO\nNEW YORK NY 100165896", "bbox": [273, 626, 328, 912], "category": "Text"}, {"text": "TERMS:", "bbox": [316, 416, 327, 462], "category": "Text"}, {"text": "* 2% 10 DAYS FROM ISSUE DATE", "bbox": [317, 254, 327, 406], "category": "Text"}, {"text": "* NET/30 DAYS FROM ISSUE DATE", "bbox": [327, 247, 336, 406], "category": "Text"}, {"text": "* PRODUCTION CHARGE NET/30 DAYS FROM ISSUE DATE", "bbox": [338, 139, 347, 406], "category": "Text"}, {"text": "ADVERTISER:\nLORILLARD\nLOEWS CORP", "bbox": [368, 657, 400, 899], "category": "Text"}, {"text": "ISSUE DATE: 7/12/92", "bbox": [364, 145, 376, 298], "category": "Text"}, {"text": "PRODUCT", "bbox": [412, 844, 423, 898], "category": "Text"}, {"text": "LORILLARD/TRUE-OLD GOLD", "bbox": [410, 549, 423, 742], "category": "Text"}, {"text": "PRODUCTION CHARGE", "bbox": [409, 347, 421, 490], "category": "Text"}, {"text": "
CIRCULATIONEXPLANATIONLINAGE/COLORGROSS RATEDISCOUNT(S)AGENCY COMMISSION
PRODUCTION CHARGES
BEE ATTACHED		3,800.00.00.00
", "bbox": [428, 120, 591, 929], "category": "Table"}, {"text": "92197447B", "bbox": [527, 143, 590, 154], "category": "Text"}, {"text": "71354", "bbox": [602, 849, 623, 910], "category": "Text"}, {"text": "NO CASH DISCOUNT ALLOWED ORIGINAL", "bbox": [596, 503, 620, 773], "category": "Text"}, {"text": "NET INVOICE", "bbox": [602, 167, 623, 415], "category": "Text"}], "full_text": "PARADE\nPUBLICATIONS INCORPORATED\nREMITTANCES ONLY TO THIS ADDRESS\nPO BOX 5356\nGENERAL POST OFFICE\nNEW YORK N.Y. 10087\nDATE: 7/01/92 JUL 08 REC'D\nNo. 71354\n31190 LORILLARD MEDIA SERVICES\nONE PARK AVE.; 17TH FLOOR\nATTN: EILEEN ANTIONIELLO\nNEW YORK NY 100165896\nTERMS:\n* 2% 10 DAYS FROM ISSUE DATE\n* NET/30 DAYS FROM ISSUE DATE\n* PRODUCTION CHARGE NET/30 DAYS FROM ISSUE DATE\nADVERTISER:\nLORILLARD\nLOEWS CORP\nISSUE DATE: 7/12/92\nPRODUCT\nLORILLARD/TRUE-OLD GOLD\nPRODUCTION CHARGE\nCIRCULATION EXPLANATION LINAGE/COLOR GROSS RATE DISCOUNT(S) AGENCY COMMISSION PRODUCTION CHARGES BEE ATTACHED 3,800.00 .00 .00\n92197447B\n71354\nNO CASH DISCOUNT ALLOWED ORIGINAL\nNET INVOICE", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_0060284244", "image_path": "../data/invoices/0060284244.png", "raw_output": "[{\"bbox\": [239, 19, 484, 31], \"category\": \"Title\", \"text\": \"WOODARD RESEARCH CORPORATION\"}, {\"bbox\": [543, 158, 645, 171], \"category\": \"Text\", \"text\": \"August 3, 1965\"}, {\"bbox\": [77, 191, 278, 204], \"category\": \"Text\", \"text\": \"The American Tobacco Company\"}, {\"bbox\": [77, 246, 228, 258], \"category\": \"Text\", \"text\": \"Richmond 24, Virginia\"}, {\"bbox\": [76, 284, 566, 297], \"category\": \"Text\", \"text\": \"Attention: Dr. E. S. Harlow, Assistant Managing Director - Research\"}, {\"bbox\": [149, 334, 393, 347], \"category\": \"Text\", \"text\": \"Statement: May 28 - June 24, 1965\"}, {\"bbox\": [12, 377, 689, 447], \"category\": \"Text\", \"text\": \"91 WR 633 Professional Services $1,584.57\\nAnimals, Cost of 324.01\\nFeed & Bedding 60.12\\nRailway Express 4.70\\nTotal $1,973.40\"}, {\"bbox\": [44, 492, 264, 618], \"category\": \"Table\", \"text\": \"
Data Rec'd.
GRD'd to P. F. 110
Trans. etc.
Calculations Ch'd.
APPROVED 9/15/65
APPROVED - OFFICE RGR.
APPROVED - H.Y.O.
\"}, {\"bbox\": [373, 579, 546, 606], \"category\": \"Text\", \"text\": \"SERVICES PERFORMED\\nSATISFACTORYLY... W.R.H.\"}, {\"bbox\": [265, 662, 553, 673], \"category\": \"Text\", \"text\": \"APPROVED AND FORWARDED VA. BRANCH 8-5-65\"}]", "elements": [{"text": "WOODARD RESEARCH CORPORATION", "bbox": [239, 19, 484, 31], "category": "Title"}, {"text": "August 3, 1965", "bbox": [543, 158, 645, 171], "category": "Text"}, {"text": "The American Tobacco Company", "bbox": [77, 191, 278, 204], "category": "Text"}, {"text": "Richmond 24, Virginia", "bbox": [77, 246, 228, 258], "category": "Text"}, {"text": "Attention: Dr. E. S. Harlow, Assistant Managing Director - Research", "bbox": [76, 284, 566, 297], "category": "Text"}, {"text": "Statement: May 28 - June 24, 1965", "bbox": [149, 334, 393, 347], "category": "Text"}, {"text": "91 WR 633 Professional Services $1,584.57\nAnimals, Cost of 324.01\nFeed & Bedding 60.12\nRailway Express 4.70\nTotal $1,973.40", "bbox": [12, 377, 689, 447], "category": "Text"}, {"text": "
Data Rec'd.
GRD'd to P. F. 110
Trans. etc.
Calculations Ch'd.
APPROVED 9/15/65
APPROVED - OFFICE RGR.
APPROVED - H.Y.O.
", "bbox": [44, 492, 264, 618], "category": "Table"}, {"text": "SERVICES PERFORMED\nSATISFACTORYLY... W.R.H.", "bbox": [373, 579, 546, 606], "category": "Text"}, {"text": "APPROVED AND FORWARDED VA. BRANCH 8-5-65", "bbox": [265, 662, 553, 673], "category": "Text"}], "full_text": "WOODARD RESEARCH CORPORATION\nAugust 3, 1965\nThe American Tobacco Company\nRichmond 24, Virginia\nAttention: Dr. E. S. Harlow, Assistant Managing Director - Research\nStatement: May 28 - June 24, 1965\n91 WR 633 Professional Services $1,584.57\nAnimals, Cost of 324.01\nFeed & Bedding 60.12\nRailway Express 4.70\nTotal $1,973.40\nData Rec'd. GRD'd to P. F. 110 Trans. etc. Calculations Ch'd. APPROVED 9/15/65 APPROVED - OFFICE RGR. APPROVED - H.Y.O.\nSERVICES PERFORMED\nSATISFACTORYLY... W.R.H.\nAPPROVED AND FORWARDED VA. BRANCH 8-5-65", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_87104192", "image_path": "../data/invoices/87104192.png", "raw_output": "[{\"bbox\": [33, 32, 180, 72], \"category\": \"Title\", \"text\": \"HAZLE\\nBIOTECHNOLOGY\"}, {\"bbox\": [84, 87, 285, 127], \"category\": \"Text\", \"text\": \"9200 LEESBURG I\\nVIENNA, VA 22180-1280\\nPHONE: (703) 893-5400\"}, {\"bbox\": [497, 54, 680, 65], \"category\": \"Text\", \"text\": \"INVOICE NO.: 607325\"}, {\"bbox\": [495, 84, 680, 123], \"category\": \"Text\", \"text\": \"USE THIS NUMBER\\nFOR CHECK REMITTANCE\\nAND CORRESPONDENCE\"}, {\"bbox\": [84, 146, 358, 247], \"category\": \"Text\", \"text\": \"BILLED TO:\\n\\nDR. CONNIE J. STONE\\nLORILLARD RESEARCH CENTER\\n420 ENGLISH STREET\\nP.O. BOX 21688\\nGREENSBORO, NC 27420\"}, {\"bbox\": [542, 142, 680, 154], \"category\": \"Text\", \"text\": \"DATE: 01-06-86\"}, {\"bbox\": [333, 279, 451, 290], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [84, 323, 246, 334], \"category\": \"Section-header\", \"text\": \"SPONSOR REFERENCE:\"}, {\"bbox\": [113, 338, 505, 363], \"category\": \"Text\", \"text\": \"DATE OF AUTHORIZATION: 09-17-85\\nIDENTIFICATION: LETTER FROM WAGONER PO # 311A\"}, {\"bbox\": [84, 383, 211, 394], \"category\": \"Section-header\", \"text\": \"HBC REFERENCE:\"}, {\"bbox\": [112, 398, 460, 424], \"category\": \"Text\", \"text\": \"PROJECT AUTHORIZATION NO.: 0474\\nCOST CENTER 6130 - PROJECT NO.: 20988\"}, {\"bbox\": [84, 443, 247, 454], \"category\": \"Section-header\", \"text\": \"SERVICES RENDERED:\"}, {\"bbox\": [112, 457, 524, 469], \"category\": \"Text\", \"text\": \"SALMONELLA TYPHIMURIUM REVERSE MUTATION ASSAY\"}, {\"bbox\": [84, 531, 683, 648], \"category\": \"Text\", \"text\": \"ASSAY/PROT TEST MATERIAL FINAL REPORT\\nMAILED VALUE\\n\\n8403 0 401 B192 12-11-85 1,100\\n8404 0 401 B193 12-18-85 1,100\\n\\nTOTAL AMOUNT DUE UPON RECEIPT: $2,200\"}, {\"bbox\": [705, 826, 721, 918], \"category\": \"Text\", \"text\": \"87104192\"}, {\"bbox\": [130, 957, 664, 964], \"category\": \"Page-footer\", \"text\": \"DIAGNOSTIC ASSAY DEPARTMENT, 9200 LEESBURG TURNPIKE, VIENNA, VIRGINIA 22180 (703) 893-5400 EXT 450\"}]", "elements": [{"text": "HAZLE\nBIOTECHNOLOGY", "bbox": [33, 32, 180, 72], "category": "Title"}, {"text": "9200 LEESBURG I\nVIENNA, VA 22180-1280\nPHONE: (703) 893-5400", "bbox": [84, 87, 285, 127], "category": "Text"}, {"text": "INVOICE NO.: 607325", "bbox": [497, 54, 680, 65], "category": "Text"}, {"text": "USE THIS NUMBER\nFOR CHECK REMITTANCE\nAND CORRESPONDENCE", "bbox": [495, 84, 680, 123], "category": "Text"}, {"text": "BILLED TO:\n\nDR. CONNIE J. STONE\nLORILLARD RESEARCH CENTER\n420 ENGLISH STREET\nP.O. BOX 21688\nGREENSBORO, NC 27420", "bbox": [84, 146, 358, 247], "category": "Text"}, {"text": "DATE: 01-06-86", "bbox": [542, 142, 680, 154], "category": "Text"}, {"text": "INVOICE", "bbox": [333, 279, 451, 290], "category": "Title"}, {"text": "SPONSOR REFERENCE:", "bbox": [84, 323, 246, 334], "category": "Section-header"}, {"text": "DATE OF AUTHORIZATION: 09-17-85\nIDENTIFICATION: LETTER FROM WAGONER PO # 311A", "bbox": [113, 338, 505, 363], "category": "Text"}, {"text": "HBC REFERENCE:", "bbox": [84, 383, 211, 394], "category": "Section-header"}, {"text": "PROJECT AUTHORIZATION NO.: 0474\nCOST CENTER 6130 - PROJECT NO.: 20988", "bbox": [112, 398, 460, 424], "category": "Text"}, {"text": "SERVICES RENDERED:", "bbox": [84, 443, 247, 454], "category": "Section-header"}, {"text": "SALMONELLA TYPHIMURIUM REVERSE MUTATION ASSAY", "bbox": [112, 457, 524, 469], "category": "Text"}, {"text": "ASSAY/PROT TEST MATERIAL FINAL REPORT\nMAILED VALUE\n\n8403 0 401 B192 12-11-85 1,100\n8404 0 401 B193 12-18-85 1,100\n\nTOTAL AMOUNT DUE UPON RECEIPT: $2,200", "bbox": [84, 531, 683, 648], "category": "Text"}, {"text": "87104192", "bbox": [705, 826, 721, 918], "category": "Text"}, {"text": "DIAGNOSTIC ASSAY DEPARTMENT, 9200 LEESBURG TURNPIKE, VIENNA, VIRGINIA 22180 (703) 893-5400 EXT 450", "bbox": [130, 957, 664, 964], "category": "Page-footer"}], "full_text": "HAZLE\nBIOTECHNOLOGY\n9200 LEESBURG I\nVIENNA, VA 22180-1280\nPHONE: (703) 893-5400\nINVOICE NO.: 607325\nUSE THIS NUMBER\nFOR CHECK REMITTANCE\nAND CORRESPONDENCE\nBILLED TO:\n\nDR. CONNIE J. STONE\nLORILLARD RESEARCH CENTER\n420 ENGLISH STREET\nP.O. BOX 21688\nGREENSBORO, NC 27420\nDATE: 01-06-86\nINVOICE\nSPONSOR REFERENCE:\nDATE OF AUTHORIZATION: 09-17-85\nIDENTIFICATION: LETTER FROM WAGONER PO # 311A\nHBC REFERENCE:\nPROJECT AUTHORIZATION NO.: 0474\nCOST CENTER 6130 - PROJECT NO.: 20988\nSERVICES RENDERED:\nSALMONELLA TYPHIMURIUM REVERSE MUTATION ASSAY\nASSAY/PROT TEST MATERIAL FINAL REPORT\nMAILED VALUE\n\n8403 0 401 B192 12-11-85 1,100\n8404 0 401 B193 12-18-85 1,100\n\nTOTAL AMOUNT DUE UPON RECEIPT: $2,200\n87104192\nDIAGNOSTIC ASSAY DEPARTMENT, 9200 LEESBURG TURNPIKE, VIENNA, VIRGINIA 22180 (703) 893-5400 EXT 450", "image_width": 770, "image_height": 1000} {"doc_id": "invoice_514443579+-3585", "image_path": "../data/invoices/514443579+-3585.png", "raw_output": "[{\"bbox\": [55, 61, 246, 117], \"category\": \"Text\", \"text\": \"I'm not easy\"}, {\"bbox\": [91, 120, 213, 131], \"category\": \"Text\", \"text\": \"BUT WE CAN DISCUSS IT\"}, {\"bbox\": [409, 18, 488, 63], \"category\": \"Title\", \"text\": \"RJR\\nTOBACCO\"}, {\"bbox\": [552, 38, 722, 47], \"category\": \"Text\", \"text\": \"Date: 1-2\"}, {\"bbox\": [409, 89, 511, 105], \"category\": \"Text\", \"text\": \"Jim Maguire\"}, {\"bbox\": [650, 68, 712, 134], \"category\": \"Picture\"}, {\"bbox\": [409, 131, 722, 140], \"category\": \"Text\", \"text\": \"To: T.J. 1/15\"}, {\"bbox\": [297, 646, 492, 686], \"category\": \"Picture\"}, {\"bbox\": [332, 827, 542, 840], \"category\": \"Text\", \"text\": \"KOHLBERG KRAVIS ROBERTS & CO.\"}, {\"bbox\": [354, 847, 522, 874], \"category\": \"Text\", \"text\": \"9 West 57 Street, New York, New York 10019\\nTelephone (212) 750-8300\"}, {\"bbox\": [674, 858, 685, 949], \"category\": \"Text\", \"text\": \"51444 3579\"}]", "elements": [{"text": "I'm not easy", "bbox": [55, 61, 246, 117], "category": "Text"}, {"text": "BUT WE CAN DISCUSS IT", "bbox": [91, 120, 213, 131], "category": "Text"}, {"text": "RJR\nTOBACCO", "bbox": [409, 18, 488, 63], "category": "Title"}, {"text": "Date: 1-2", "bbox": [552, 38, 722, 47], "category": "Text"}, {"text": "Jim Maguire", "bbox": [409, 89, 511, 105], "category": "Text"}, {"text": "To: T.J. 1/15", "bbox": [409, 131, 722, 140], "category": "Text"}, {"text": "KOHLBERG KRAVIS ROBERTS & CO.", "bbox": [332, 827, 542, 840], "category": "Text"}, {"text": "9 West 57 Street, New York, New York 10019\nTelephone (212) 750-8300", "bbox": [354, 847, 522, 874], "category": "Text"}, {"text": "51444 3579", "bbox": [674, 858, 685, 949], "category": "Text"}], "full_text": "I'm not easy\nBUT WE CAN DISCUSS IT\nRJR\nTOBACCO\nDate: 1-2\nJim Maguire\nTo: T.J. 1/15\nKOHLBERG KRAVIS ROBERTS & CO.\n9 West 57 Street, New York, New York 10019\nTelephone (212) 750-8300\n51444 3579", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_518278004+-8024", "image_path": "../data/invoices/518278004+-8024.png", "raw_output": "[{\"bbox\": [62, 890, 72, 944], \"category\": \"Text\", \"text\": \"03/06/97\"}, {\"bbox\": [63, 719, 72, 841], \"category\": \"Text\", \"text\": \"RJPT 00081 07:00\"}, {\"bbox\": [64, 376, 73, 672], \"category\": \"Text\", \"text\": \"ERB - GENERATE ACCOUNTS PAYABLE TRANSACTIONS\"}, {\"bbox\": [66, 57, 75, 107], \"category\": \"Text\", \"text\": \"GE: 002\"}, {\"bbox\": [84, 733, 93, 944], \"category\": \"Text\", \"text\": \"EXTERNAL RELATIONS A/P VOUCHERS\"}, {\"bbox\": [104, 436, 127, 944], \"category\": \"Text\", \"text\": \"AMOUNT SENT TO DISPERSION ACCOUNTING\\nVOUCHER NUMBER: 10017174\\nDATE: 03-06-1997\"}, {\"bbox\": [138, 687, 202, 944], \"category\": \"Text\", \"text\": \"VENDOR NUMBER: 70010977\\nPAYEE NAME: WINSTON SALEM CHRONICLE\\nPAYEE ADDRESS: PO BOX 1636\\nWINSTON-SALEM C 27102\"}, {\"bbox\": [138, 424, 170, 620], \"category\": \"Text\", \"text\": \"INVOICE: 02-28-97\\nINVOICE DATE: 03-05-1997\"}, {\"bbox\": [183, 227, 192, 620], \"category\": \"Text\", \"text\": \"REMITTANCE ADVICE: RETURN CHECK TO PRISCILLA JACKSON 11701\"}, {\"bbox\": [256, 323, 322, 945], \"category\": \"Text\", \"text\": \"| ITEM | AMOUNT | G. 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CODE | SU TAX CODE |\\n|---|---|---|---|\\n| WINSTON-SALEM CHRONICLE | 4000.00 | 048800039144081 | TP |\\n| TOTAL: | | | 4000.00 |\"}, {\"bbox\": [656, 596, 666, 947], \"category\": \"Text\", \"text\": \"APPROVED BY/DATE:\"}, {\"bbox\": [684, 786, 694, 877], \"category\": \"Text\", \"text\": \"51827 8004\"}]", "elements": [{"text": "03/06/97", "bbox": [62, 890, 72, 944], "category": "Text"}, {"text": "RJPT 00081 07:00", "bbox": [63, 719, 72, 841], "category": "Text"}, {"text": "ERB - GENERATE ACCOUNTS PAYABLE TRANSACTIONS", "bbox": [64, 376, 73, 672], "category": "Text"}, {"text": "GE: 002", "bbox": [66, 57, 75, 107], "category": "Text"}, {"text": "EXTERNAL RELATIONS A/P VOUCHERS", "bbox": [84, 733, 93, 944], "category": "Text"}, {"text": "AMOUNT SENT TO DISPERSION ACCOUNTING\nVOUCHER NUMBER: 10017174\nDATE: 03-06-1997", "bbox": [104, 436, 127, 944], "category": "Text"}, {"text": "VENDOR NUMBER: 70010977\nPAYEE NAME: WINSTON SALEM CHRONICLE\nPAYEE ADDRESS: PO BOX 1636\nWINSTON-SALEM C 27102", "bbox": [138, 687, 202, 944], "category": "Text"}, {"text": "INVOICE: 02-28-97\nINVOICE DATE: 03-05-1997", "bbox": [138, 424, 170, 620], "category": "Text"}, {"text": "REMITTANCE ADVICE: RETURN CHECK TO PRISCILLA JACKSON 11701", "bbox": [183, 227, 192, 620], "category": "Text"}, {"text": "| ITEM | AMOUNT | G. L. CODE | SU TAX CODE |\n|---|---|---|---|\n| WINSTON-SALEM CHRONICLE | 4000.00 | 048800039144081 | TP |\n| TOTAL: | | | 4000.00 |", "bbox": [256, 323, 322, 945], "category": "Text"}, {"text": "APPROVED BY/DATE:", "bbox": [656, 596, 666, 947], "category": "Text"}, {"text": "51827 8004", "bbox": [684, 786, 694, 877], "category": "Text"}], "full_text": "03/06/97\nRJPT 00081 07:00\nERB - GENERATE ACCOUNTS PAYABLE TRANSACTIONS\nGE: 002\nEXTERNAL RELATIONS A/P VOUCHERS\nAMOUNT SENT TO DISPERSION ACCOUNTING\nVOUCHER NUMBER: 10017174\nDATE: 03-06-1997\nVENDOR NUMBER: 70010977\nPAYEE NAME: WINSTON SALEM CHRONICLE\nPAYEE ADDRESS: PO BOX 1636\nWINSTON-SALEM C 27102\nINVOICE: 02-28-97\nINVOICE DATE: 03-05-1997\nREMITTANCE ADVICE: RETURN CHECK TO PRISCILLA JACKSON 11701\n| ITEM | AMOUNT | G. L. CODE | SU TAX CODE |\n|---|---|---|---|\n| WINSTON-SALEM CHRONICLE | 4000.00 | 048800039144081 | TP |\n| TOTAL: | | | 4000.00 |\nAPPROVED BY/DATE:\n51827 8004", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_0001141032", "image_path": "../data/invoices/0001141032.png", "raw_output": "[{\"bbox\": [276, 223, 353, 243], \"category\": \"Text\", \"text\": \"Sandra Rothermel\\n13 First Ave\\nSuffern, New York 10901\"}, {\"bbox\": [170, 307, 292, 345], \"category\": \"Text\", \"text\": \"Ted Bates & Co\\n1515 Broadway\\nNew York, N.Y. 10901\"}, {\"bbox\": [397, 301, 520, 356], \"category\": \"Text\", \"text\": \"Art Order 63930\\nClient B&W\\nProd. Kool Naturals\\nJob PC 5601\"}, {\"bbox\": [200, 497, 426, 519], \"category\": \"Text\", \"text\": \"COLOR ILLUSTRATIONS (AND CORRECTIONS)\\nFOR Kool PRESENTATION\"}, {\"bbox\": [128, 585, 308, 649], \"category\": \"Table\", \"text\": \"
8 x 10 wks.20 x 10 wks.
800.00800.00
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ART COPIESLt. 4779
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8 x 10 wks.20 x 10 wks.
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ART COPIESLt. 4779
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Description :External research agreement35 007,75 $Can
Plus: Indirects costs (20%)7 001,55 $Can
at a rate of 0,640442 009,30 $
26 902,76 $
TOTAL FOR THE SECOND QUARTER26 902,76 $U.S.
15-09-2001 to 15-12-2001
\"}, {\"bbox\": [107, 638, 511, 650], \"category\": \"Section-header\", \"text\": \"Please sign this invoice and return to our attention with your cheque payable to:\"}, {\"bbox\": [194, 653, 341, 721], \"category\": \"Text\", \"text\": \"CHUM-Centre de recherche\\nH\u00f4pital Saint-Luc\\n1058 St-Denis\\nMontr\u00e9al (Qu\u00e9bec), H2X 3J4\\nAtt. Dr Gilles Bleau # 7597\"}, {\"bbox\": [194, 791, 344, 817], \"category\": \"Text\", \"text\": \"Line Juneau\\nCHUM - Centre de recherche\"}, {\"bbox\": [105, 834, 204, 845], \"category\": \"Text\", \"text\": \"cc: Dr Gilles Bleau\"}, {\"bbox\": [371, 869, 561, 878], \"category\": \"Text\", \"text\": \"CENTRE HOSPITALIER DE L'UNIVERSIT\u00c9 DE MONTR\u00c9AL\"}, {\"bbox\": [371, 887, 438, 923], \"category\": \"Text\", \"text\": \"H\u00d4TEL-DIEU\\n3840, rue Saint-Urbain\\nMontr\u00e9al (Qu\u00e9bec)\\nH2W 1T8\"}, {\"bbox\": [485, 887, 560, 924], \"category\": \"Text\", \"text\": \"H\u00d4PITAL NOTRE-DAME\\n1560, rue Sherbrooke Est\\nMontr\u00e9al (Qu\u00e9bec)\\nH2L 4M1\"}, {\"bbox\": [602, 887, 667, 925], \"category\": \"Text\", \"text\": \"H\u00d4PITAL SAINT-LUC\\n1058, rue Saint-Denis\\nMontr\u00e9al (Qu\u00e9bec)\\nH2X 3H4\"}, {\"bbox\": [672, 608, 687, 709], \"category\": \"Text\", \"text\": \"2085530540\"}]", "elements": [{"text": "Montreal, September 17th, 2001", "bbox": [109, 107, 274, 118], "category": "Text"}, {"text": "INVOICE", "bbox": [337, 152, 404, 166], "category": "Title"}, {"text": "TO: PHILIP MORRIS RESEARCH CENTER\nAtt: Loreen L. Carchman\nManager, Programs and Planning\nP.O. BOX 26583\nRichmond Virginia 23026-6583\n\nOBJECT: Sperm DNA Integrity in Infertile Men Who Smoke", "bbox": [109, 213, 447, 312], "category": "Text"}, {"text": "
Description :External research agreement35 007,75 $Can
Plus: Indirects costs (20%)7 001,55 $Can
at a rate of 0,640442 009,30 $
26 902,76 $
TOTAL FOR THE SECOND QUARTER26 902,76 $U.S.
15-09-2001 to 15-12-2001
", "bbox": [104, 369, 638, 594], "category": "Table"}, {"text": "Please sign this invoice and return to our attention with your cheque payable to:", "bbox": [107, 638, 511, 650], "category": "Section-header"}, {"text": "CHUM-Centre de recherche\nH\u00f4pital Saint-Luc\n1058 St-Denis\nMontr\u00e9al (Qu\u00e9bec), H2X 3J4\nAtt. Dr Gilles Bleau # 7597", "bbox": [194, 653, 341, 721], "category": "Text"}, {"text": "Line Juneau\nCHUM - Centre de recherche", "bbox": [194, 791, 344, 817], "category": "Text"}, {"text": "cc: Dr Gilles Bleau", "bbox": [105, 834, 204, 845], "category": "Text"}, {"text": "CENTRE HOSPITALIER DE L'UNIVERSIT\u00c9 DE MONTR\u00c9AL", "bbox": [371, 869, 561, 878], "category": "Text"}, {"text": "H\u00d4TEL-DIEU\n3840, rue Saint-Urbain\nMontr\u00e9al (Qu\u00e9bec)\nH2W 1T8", "bbox": [371, 887, 438, 923], "category": "Text"}, {"text": "H\u00d4PITAL NOTRE-DAME\n1560, rue Sherbrooke Est\nMontr\u00e9al (Qu\u00e9bec)\nH2L 4M1", "bbox": [485, 887, 560, 924], "category": "Text"}, {"text": "H\u00d4PITAL SAINT-LUC\n1058, rue Saint-Denis\nMontr\u00e9al (Qu\u00e9bec)\nH2X 3H4", "bbox": [602, 887, 667, 925], "category": "Text"}, {"text": "2085530540", "bbox": [672, 608, 687, 709], "category": "Text"}], "full_text": "Montreal, September 17th, 2001\nINVOICE\nTO: PHILIP MORRIS RESEARCH CENTER\nAtt: Loreen L. Carchman\nManager, Programs and Planning\nP.O. BOX 26583\nRichmond Virginia 23026-6583\n\nOBJECT: Sperm DNA Integrity in Infertile Men Who Smoke\nDescription : External research agreement 35 007,75 $ Can Plus: Indirects costs (20%) 7 001,55 $ Can at a rate of 0,6404 42 009,30 $ 26 902,76 $ TOTAL FOR THE SECOND QUARTER 26 902,76 $ U.S. 15-09-2001 to 15-12-2001\nPlease sign this invoice and return to our attention with your cheque payable to:\nCHUM-Centre de recherche\nH\u00f4pital Saint-Luc\n1058 St-Denis\nMontr\u00e9al (Qu\u00e9bec), H2X 3J4\nAtt. Dr Gilles Bleau # 7597\nLine Juneau\nCHUM - Centre de recherche\ncc: Dr Gilles Bleau\nCENTRE HOSPITALIER DE L'UNIVERSIT\u00c9 DE MONTR\u00c9AL\nH\u00d4TEL-DIEU\n3840, rue Saint-Urbain\nMontr\u00e9al (Qu\u00e9bec)\nH2W 1T8\nH\u00d4PITAL NOTRE-DAME\n1560, rue Sherbrooke Est\nMontr\u00e9al (Qu\u00e9bec)\nH2L 4M1\nH\u00d4PITAL SAINT-LUC\n1058, rue Saint-Denis\nMontr\u00e9al (Qu\u00e9bec)\nH2X 3H4\n2085530540", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2084024651", "image_path": "../data/invoices/2084024651.png", "raw_output": "[{\"bbox\": [55, 73, 81, 113], \"category\": \"Picture\"}, {\"bbox\": [101, 75, 264, 112], \"category\": \"Title\", \"text\": \"LEO BURNETT U.S.A.\\nA DIVISION OF LEO BURNETT COMPANY, INC.\\nADVERTISING\"}, {\"bbox\": [236, 143, 430, 155], \"category\": \"Section-header\", \"text\": \"DIRECT MARKETING ESTIMATE\"}, {\"bbox\": [509, 143, 626, 155], \"category\": \"Text\", \"text\": \"DATE: 08/12/94\"}, {\"bbox\": [33, 173, 626, 260], \"category\": \"Text\", \"text\": \"CLIENT: PHILIP MORRIS INC\\nCLIENT ID: COR6003-94/SLIP\\nLINE JOB: 57086\\nFISCAL YEAR: 54\\nSIZE/COLOR: START DATE: 05/06/94\\nMEDIA/DATE: REV. DATE: 01\\nDESCRIPTION: WHT MAIL ACTION SLIPS/PAD\\nPREV REV DATE: 06/12/94\\nPRODUCT: 100-CORPORATE\\nSERVICE DATE: CLOSED DATE: WEBERSKI\"}, {\"bbox\": [33, 273, 587, 580], \"category\": \"Text\", \"text\": \"| | PREVIOUS ESTIMATE | FINAL ESTIMATE |\\n| :--- | :--- | :--- |\\n| **DYES/PRINTS** | | |\\n| **ILLUSTRATION** | | |\\n| **RETOUCHING** | | |\\n| **REPRODUCTION FEES** | | |\\n| **PHOTOGRAPHY** | | |\\n| **TOTAL VISUALS** | | |\\n| **TYPOGRAPHY/LETTERING** | 200.00 | 105.00 |\\n| **KEYLINE** | 250.00 | 320.00 |\\n| **PHOTOSTATS** | 450.00 | 425.00 |\\n| **TOTAL STUDIO** | | |\\n| **PRINTING MATERIAL** | | |\\n| **LITHOGRAPHY** | 2,800.00 | 1,158.00 |\\n| **OTHER (SEE NOTES)** | 400.00 | |\\n| **COMPREHENSIVE LAYOUT** | | |\\n| **TOTAL COMMISSIONABLE COSTS** | 3,650.00 | 1,583.00 |\\n| **AGENCY COMMISSION** | 548.00 | 237.00 |\\n| **OTHER NON-FORM (SEE NOTES)** | 100.00 | 94.00 |\\n| **SHIPPING AND OTHER NET COSTS** | 300.00 | |\\n| **TOTAL GROSS COSTS** | 4,590.00 | 1,944.00 |\"}, {\"bbox\": [33, 599, 77, 609], \"category\": \"Section-header\", \"text\": \"NOTES:\"}, {\"bbox\": [49, 608, 220, 620], \"category\": \"Text\", \"text\": \"ZDM FEE NOT APPLICABLE\"}, {\"bbox\": [49, 627, 595, 669], \"category\": \"Text\", \"text\": \"1000 1/C TEAR PADS 5\\\" X 3\\\" WITH CHIP BOARD BACKING. 100 SHEETS PER PAG\\nSHIP TO REQUESTED DESTINATION.\\nFINAL ESTIMATE REVISED TO DECREASE COST TO FINALIZE.\\nSEP-6 AM 9:32\"}, {\"bbox\": [576, 648, 643, 762], \"category\": \"Text\", \"text\": \"F.M. U.S.A.\\nACCOUNTING:\\nSEP-6 AM 9:32\"}, {\"bbox\": [33, 878, 80, 889], \"category\": \"Text\", \"text\": \"CLIENT\"}, {\"bbox\": [243, 878, 276, 889], \"category\": \"Text\", \"text\": \"DATE\"}, {\"bbox\": [345, 878, 389, 889], \"category\": \"Text\", \"text\": \"AGENCY\"}, {\"bbox\": [548, 878, 579, 889], \"category\": \"Text\", \"text\": \"DATE\"}, {\"bbox\": [292, 918, 408, 928], \"category\": \"Text\", \"text\": \"CLIENT ACCOUNTING\"}]", "elements": [{"text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING", "bbox": [101, 75, 264, 112], "category": "Title"}, {"text": "DIRECT MARKETING ESTIMATE", "bbox": [236, 143, 430, 155], "category": "Section-header"}, {"text": "DATE: 08/12/94", "bbox": [509, 143, 626, 155], "category": "Text"}, {"text": "CLIENT: PHILIP MORRIS INC\nCLIENT ID: COR6003-94/SLIP\nLINE JOB: 57086\nFISCAL YEAR: 54\nSIZE/COLOR: START DATE: 05/06/94\nMEDIA/DATE: REV. DATE: 01\nDESCRIPTION: WHT MAIL ACTION SLIPS/PAD\nPREV REV DATE: 06/12/94\nPRODUCT: 100-CORPORATE\nSERVICE DATE: CLOSED DATE: WEBERSKI", "bbox": [33, 173, 626, 260], "category": "Text"}, {"text": "| | PREVIOUS ESTIMATE | FINAL ESTIMATE |\n| :--- | :--- | :--- |\n| **DYES/PRINTS** | | |\n| **ILLUSTRATION** | | |\n| **RETOUCHING** | | |\n| **REPRODUCTION FEES** | | |\n| **PHOTOGRAPHY** | | |\n| **TOTAL VISUALS** | | |\n| **TYPOGRAPHY/LETTERING** | 200.00 | 105.00 |\n| **KEYLINE** | 250.00 | 320.00 |\n| **PHOTOSTATS** | 450.00 | 425.00 |\n| **TOTAL STUDIO** | | |\n| **PRINTING MATERIAL** | | |\n| **LITHOGRAPHY** | 2,800.00 | 1,158.00 |\n| **OTHER (SEE NOTES)** | 400.00 | |\n| **COMPREHENSIVE LAYOUT** | | |\n| **TOTAL COMMISSIONABLE COSTS** | 3,650.00 | 1,583.00 |\n| **AGENCY COMMISSION** | 548.00 | 237.00 |\n| **OTHER NON-FORM (SEE NOTES)** | 100.00 | 94.00 |\n| **SHIPPING AND OTHER NET COSTS** | 300.00 | |\n| **TOTAL GROSS COSTS** | 4,590.00 | 1,944.00 |", "bbox": [33, 273, 587, 580], "category": "Text"}, {"text": "NOTES:", "bbox": [33, 599, 77, 609], "category": "Section-header"}, {"text": "ZDM FEE NOT APPLICABLE", "bbox": [49, 608, 220, 620], "category": "Text"}, {"text": "1000 1/C TEAR PADS 5\" X 3\" WITH CHIP BOARD BACKING. 100 SHEETS PER PAG\nSHIP TO REQUESTED DESTINATION.\nFINAL ESTIMATE REVISED TO DECREASE COST TO FINALIZE.\nSEP-6 AM 9:32", "bbox": [49, 627, 595, 669], "category": "Text"}, {"text": "F.M. U.S.A.\nACCOUNTING:\nSEP-6 AM 9:32", "bbox": [576, 648, 643, 762], "category": "Text"}, {"text": "CLIENT", "bbox": [33, 878, 80, 889], "category": "Text"}, {"text": "DATE", "bbox": [243, 878, 276, 889], "category": "Text"}, {"text": "AGENCY", "bbox": [345, 878, 389, 889], "category": "Text"}, {"text": "DATE", "bbox": [548, 878, 579, 889], "category": "Text"}, {"text": "CLIENT ACCOUNTING", "bbox": [292, 918, 408, 928], "category": "Text"}], "full_text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING\nDIRECT MARKETING ESTIMATE\nDATE: 08/12/94\nCLIENT: PHILIP MORRIS INC\nCLIENT ID: COR6003-94/SLIP\nLINE JOB: 57086\nFISCAL YEAR: 54\nSIZE/COLOR: START DATE: 05/06/94\nMEDIA/DATE: REV. DATE: 01\nDESCRIPTION: WHT MAIL ACTION SLIPS/PAD\nPREV REV DATE: 06/12/94\nPRODUCT: 100-CORPORATE\nSERVICE DATE: CLOSED DATE: WEBERSKI\n| | PREVIOUS ESTIMATE | FINAL ESTIMATE |\n| :--- | :--- | :--- |\n| **DYES/PRINTS** | | |\n| **ILLUSTRATION** | | |\n| **RETOUCHING** | | |\n| **REPRODUCTION FEES** | | |\n| **PHOTOGRAPHY** | | |\n| **TOTAL VISUALS** | | |\n| **TYPOGRAPHY/LETTERING** | 200.00 | 105.00 |\n| **KEYLINE** | 250.00 | 320.00 |\n| **PHOTOSTATS** | 450.00 | 425.00 |\n| **TOTAL STUDIO** | | |\n| **PRINTING MATERIAL** | | |\n| **LITHOGRAPHY** | 2,800.00 | 1,158.00 |\n| **OTHER (SEE NOTES)** | 400.00 | |\n| **COMPREHENSIVE LAYOUT** | | |\n| **TOTAL COMMISSIONABLE COSTS** | 3,650.00 | 1,583.00 |\n| **AGENCY COMMISSION** | 548.00 | 237.00 |\n| **OTHER NON-FORM (SEE NOTES)** | 100.00 | 94.00 |\n| **SHIPPING AND OTHER NET COSTS** | 300.00 | |\n| **TOTAL GROSS COSTS** | 4,590.00 | 1,944.00 |\nNOTES:\nZDM FEE NOT APPLICABLE\n1000 1/C TEAR PADS 5\" X 3\" WITH CHIP BOARD BACKING. 100 SHEETS PER PAG\nSHIP TO REQUESTED DESTINATION.\nFINAL ESTIMATE REVISED TO DECREASE COST TO FINALIZE.\nSEP-6 AM 9:32\nF.M. U.S.A.\nACCOUNTING:\nSEP-6 AM 9:32\nCLIENT\nDATE\nAGENCY\nDATE\nCLIENT ACCOUNTING", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2028722381", "image_path": "../data/invoices/2028722381.png", "raw_output": "[{\"bbox\": [20, 19, 244, 62], \"category\": \"Picture\"}, {\"bbox\": [278, 53, 661, 65], \"category\": \"Text\", \"text\": \"Containerdienst VAN DEN BOSCH N.V. - Oeverkant 38 - 2070 Burcht (Zwinderdrecht)\"}, {\"bbox\": [568, 17, 632, 31], \"category\": \"Text\", \"text\": \"HEMSTER\"}, {\"bbox\": [47, 112, 212, 200], \"category\": \"Table\", \"text\": \"
TE - IN
13. FEB. 1991
\"}, {\"bbox\": [329, 112, 537, 169], \"category\": \"Text\", \"text\": \"CONTRACT RESEARCH CENTER\\nTOLLAAN 101C\\n1930 ZAVENTEM\"}, {\"bbox\": [2, 218, 691, 864], \"category\": \"Table\", \"text\": \"
No. Mont.No. Fakt.DatumVerklaring
80435.085.08501/0653331.01.9102.03.91
OmslagAanm.IPBeding.
31.01.91
VERKOOP H. Z. -CONT.42751 100 2
VERBRANDING3160480 2
MILIEUHEFFING339 8
TRANSPORT 17.01.911 750 2
OPHALEN EN VERBRANDEN PROEFDIERKRENGEN
MAAND JANUARI 1991
D/REF P. 89.10
Sinds op morgenSchuldbet.BTW
283 33019 %633
90 %0
3 972BFR3 972
\"}, {\"bbox\": [19, 882, 147, 941], \"category\": \"Text\", \"text\": \"Tel. 03/252 69 60\\nFax 03/252 43 86\\nBTW 404.804.754/02.04.12\"}, {\"bbox\": [292, 882, 414, 941], \"category\": \"Text\", \"text\": \"Exploataatie zetel\\nOeverkant 38\\n2070 Burcht (Zwinderdrecht)\\nHR Anwerpen 733.026\"}, {\"bbox\": [570, 881, 677, 941], \"category\": \"Text\", \"text\": \"\u25cf 413-5041011.75\\n\u25a0 320-0281001-62\\n\u25a0 550-3295600-18\\n\u25cf 235-0433603-25\"}, {\"bbox\": [724, 756, 747, 892], \"category\": \"Text\", \"text\": \"2028722381\"}]", "elements": [{"text": "Containerdienst VAN DEN BOSCH N.V. - Oeverkant 38 - 2070 Burcht (Zwinderdrecht)", "bbox": [278, 53, 661, 65], "category": "Text"}, {"text": "HEMSTER", "bbox": [568, 17, 632, 31], "category": "Text"}, {"text": "
TE - IN
13. FEB. 1991
", "bbox": [47, 112, 212, 200], "category": "Table"}, {"text": "CONTRACT RESEARCH CENTER\nTOLLAAN 101C\n1930 ZAVENTEM", "bbox": [329, 112, 537, 169], "category": "Text"}, {"text": "
No. Mont.No. Fakt.DatumVerklaring
80435.085.08501/0653331.01.9102.03.91
OmslagAanm.IPBeding.
31.01.91
VERKOOP H. Z. -CONT.42751 100 2
VERBRANDING3160480 2
MILIEUHEFFING339 8
TRANSPORT 17.01.911 750 2
OPHALEN EN VERBRANDEN PROEFDIERKRENGEN
MAAND JANUARI 1991
D/REF P. 89.10
Sinds op morgenSchuldbet.BTW
283 33019 %633
90 %0
3 972BFR3 972
", "bbox": [2, 218, 691, 864], "category": "Table"}, {"text": "Tel. 03/252 69 60\nFax 03/252 43 86\nBTW 404.804.754/02.04.12", "bbox": [19, 882, 147, 941], "category": "Text"}, {"text": "Exploataatie zetel\nOeverkant 38\n2070 Burcht (Zwinderdrecht)\nHR Anwerpen 733.026", "bbox": [292, 882, 414, 941], "category": "Text"}, {"text": "\u25cf 413-5041011.75\n\u25a0 320-0281001-62\n\u25a0 550-3295600-18\n\u25cf 235-0433603-25", "bbox": [570, 881, 677, 941], "category": "Text"}, {"text": "2028722381", "bbox": [724, 756, 747, 892], "category": "Text"}], "full_text": "Containerdienst VAN DEN BOSCH N.V. - Oeverkant 38 - 2070 Burcht (Zwinderdrecht)\nHEMSTER\nTE - IN 13. FEB. 1991\nCONTRACT RESEARCH CENTER\nTOLLAAN 101C\n1930 ZAVENTEM\nNo. Mont. No. Fakt. Datum Verklaring 80 435.085.085 01/06533 31.01.91 02.03.91 Omslag Aanm. IP Beding. 31.01.91 VERKOOP H. Z. -CONT. 4 275 1 100 2 VERBRANDING 3 160 480 2 MILIEUHEFFING 3 3 9 8 TRANSPORT 17.01.91 1 750 2 OPHALEN EN VERBRANDEN PROEFDIERKRENGEN MAAND JANUARI 1991 D/REF P. 89.10 Sinds op morgen Schuldbet. BTW 28 3 330 19 % 633 9 0 % 0 3 972 BFR 3 972\nTel. 03/252 69 60\nFax 03/252 43 86\nBTW 404.804.754/02.04.12\nExploataatie zetel\nOeverkant 38\n2070 Burcht (Zwinderdrecht)\nHR Anwerpen 733.026\n\u25cf 413-5041011.75\n\u25a0 320-0281001-62\n\u25a0 550-3295600-18\n\u25cf 235-0433603-25\n2028722381", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2505166211", "image_path": "../data/invoices/2505166211.png", "raw_output": "[{\"bbox\": [86, 94, 289, 107], \"category\": \"Page-header\", \"text\": \"KOPIE anf. Unit\"}, {\"bbox\": [84, 117, 402, 159], \"category\": \"Text\", \"text\": \"INBIFO Institut f\u00fcr biologische Forschung GmbH\\nKaufm\u00e4nnische Verwaltung\"}, {\"bbox\": [507, 105, 664, 158], \"category\": \"Title\", \"text\": \"INBIFO\\nVertragsforschung\"}, {\"bbox\": [508, 195, 619, 223], \"category\": \"Text\", \"text\": \"Telefon (02203) 303-1\\nTelefax (02203) 303-362\\nTelex 86746/5 inbi d\"}, {\"bbox\": [84, 231, 375, 239], \"category\": \"Text\", \"text\": \"INBIFO Institut f\u00fcr biologische Forschung GmbH - Fuggerstra\u00dfe 3 - 5000 K\u00f6ln 30\"}, {\"bbox\": [87, 252, 263, 342], \"category\": \"Text\", \"text\": \"TELEFAX\\nSYSTEM ELECTRIC GmbH\\nOdenwaldstra\u00dfe 4\\n\\n63589 Linsengericht\\n\\nFax-Nr. 06051-71093\"}, {\"bbox\": [509, 269, 670, 327], \"category\": \"Text\", \"text\": \"Hr.Hipke\\n18.12.95\\nAEB/IBM\\nB14296.WM\\n\\nIhr Zeichen\\nIhr Schreiben\\nUnser Zeichen\\nRef. No.\"}, {\"bbox\": [510, 373, 668, 393], \"category\": \"Text\", \"text\": \"K\u00f6ln, 19.Dez.95\"}, {\"bbox\": [87, 423, 383, 448], \"category\": \"Text\", \"text\": \"BESTELLUNG Nr.: 870/93/14296\\nHSA BRSM\"}, {\"bbox\": [86, 467, 324, 477], \"category\": \"Text\", \"text\": \"Wir bestellen aufgrund umsetiger Einkaufsbedingungen:\"}, {\"bbox\": [86, 464, 687, 607], \"category\": \"Text\", \"text\": \"| Menge | Artikel | Preis DM | Umg. Ma/Sw |\\n|---|---|---|---|\\n| 1 St\u00fcck schnelltaktende, verdrosselte Blindstrom-Kompensation | 88 kvar | 11.920,-- | |\\n| | gem\u00e4\u00df Ihrem Angebot Nr. 95 2021 A | zzgl. 490,-- | |\\n| | vom 18.12.95 | zzgl. 616,-- | |\\n| | mit Hauptschalter, jedoch mit \u00c4nderungen gem\u00e4\u00df beiliegenden Listen und Pl\u00e4nen | | |\"}, {\"bbox\": [87, 620, 314, 634], \"category\": \"Section-header\", \"text\": \"Lieferung und Rechnung an:\"}, {\"bbox\": [87, 646, 408, 686], \"category\": \"Text\", \"text\": \"CRC Contract Research Center B.V.B.A.\\nTollan 101c\\nB-1932 Zaventem, St.-Stevens-Woluwe\"}, {\"bbox\": [87, 699, 287, 711], \"category\": \"Text\", \"text\": \"VAT-ID-Nr. BE435085085.\"}, {\"bbox\": [87, 726, 236, 740], \"category\": \"Text\", \"text\": \"Anlagen: 6 Seiten\"}, {\"bbox\": [87, 752, 382, 767], \"category\": \"Text\", \"text\": \"Wir bitten um Auftragsbest\u00e4tigung.\"}, {\"bbox\": [87, 779, 402, 806], \"category\": \"Text\", \"text\": \"Diese Bestellung senden wir Ihnen im\\nOriginal mit separater Post zu.\"}, {\"bbox\": [91, 887, 460, 953], \"category\": \"Text\", \"text\": \"Liefertermin: 3. KW 1996\\nLieferbedingungen: frei Haus, einschl. Verp./Versi.\\nZahlungsweise: 10 Tage 2 % Skonto\"}, {\"bbox\": [576, 767, 589, 853], \"category\": \"Text\", \"text\": \"2\\n5\\n0\\n5\\n1\\n6\\n2\\n1\\n1\"}, {\"bbox\": [515, 964, 677, 982], \"category\": \"Page-footer\", \"text\": \"Sitz der Gesellschaft: K\u00f6ln HR B 367\\nGesch\u00e4ftsf\u00fchrer: Dr. Wolf Reininghaus\"}]", "elements": [{"text": "KOPIE anf. Unit", "bbox": [86, 94, 289, 107], "category": "Page-header"}, {"text": "INBIFO Institut f\u00fcr biologische Forschung GmbH\nKaufm\u00e4nnische Verwaltung", "bbox": [84, 117, 402, 159], "category": "Text"}, {"text": "INBIFO\nVertragsforschung", "bbox": [507, 105, 664, 158], "category": "Title"}, {"text": "Telefon (02203) 303-1\nTelefax (02203) 303-362\nTelex 86746/5 inbi d", "bbox": [508, 195, 619, 223], "category": "Text"}, {"text": "INBIFO Institut f\u00fcr biologische Forschung GmbH - Fuggerstra\u00dfe 3 - 5000 K\u00f6ln 30", "bbox": [84, 231, 375, 239], "category": "Text"}, {"text": "TELEFAX\nSYSTEM ELECTRIC GmbH\nOdenwaldstra\u00dfe 4\n\n63589 Linsengericht\n\nFax-Nr. 06051-71093", "bbox": [87, 252, 263, 342], "category": "Text"}, {"text": "Hr.Hipke\n18.12.95\nAEB/IBM\nB14296.WM\n\nIhr Zeichen\nIhr Schreiben\nUnser Zeichen\nRef. No.", "bbox": [509, 269, 670, 327], "category": "Text"}, {"text": "K\u00f6ln, 19.Dez.95", "bbox": [510, 373, 668, 393], "category": "Text"}, {"text": "BESTELLUNG Nr.: 870/93/14296\nHSA BRSM", "bbox": [87, 423, 383, 448], "category": "Text"}, {"text": "Wir bestellen aufgrund umsetiger Einkaufsbedingungen:", "bbox": [86, 467, 324, 477], "category": "Text"}, {"text": "| Menge | Artikel | Preis DM | Umg. Ma/Sw |\n|---|---|---|---|\n| 1 St\u00fcck schnelltaktende, verdrosselte Blindstrom-Kompensation | 88 kvar | 11.920,-- | |\n| | gem\u00e4\u00df Ihrem Angebot Nr. 95 2021 A | zzgl. 490,-- | |\n| | vom 18.12.95 | zzgl. 616,-- | |\n| | mit Hauptschalter, jedoch mit \u00c4nderungen gem\u00e4\u00df beiliegenden Listen und Pl\u00e4nen | | |", "bbox": [86, 464, 687, 607], "category": "Text"}, {"text": "Lieferung und Rechnung an:", "bbox": [87, 620, 314, 634], "category": "Section-header"}, {"text": "CRC Contract Research Center B.V.B.A.\nTollan 101c\nB-1932 Zaventem, St.-Stevens-Woluwe", "bbox": [87, 646, 408, 686], "category": "Text"}, {"text": "VAT-ID-Nr. BE435085085.", "bbox": [87, 699, 287, 711], "category": "Text"}, {"text": "Anlagen: 6 Seiten", "bbox": [87, 726, 236, 740], "category": "Text"}, {"text": "Wir bitten um Auftragsbest\u00e4tigung.", "bbox": [87, 752, 382, 767], "category": "Text"}, {"text": "Diese Bestellung senden wir Ihnen im\nOriginal mit separater Post zu.", "bbox": [87, 779, 402, 806], "category": "Text"}, {"text": "Liefertermin: 3. KW 1996\nLieferbedingungen: frei Haus, einschl. Verp./Versi.\nZahlungsweise: 10 Tage 2 % Skonto", "bbox": [91, 887, 460, 953], "category": "Text"}, {"text": "2\n5\n0\n5\n1\n6\n2\n1\n1", "bbox": [576, 767, 589, 853], "category": "Text"}, {"text": "Sitz der Gesellschaft: K\u00f6ln HR B 367\nGesch\u00e4ftsf\u00fchrer: Dr. Wolf Reininghaus", "bbox": [515, 964, 677, 982], "category": "Page-footer"}], "full_text": "KOPIE anf. Unit\nINBIFO Institut f\u00fcr biologische Forschung GmbH\nKaufm\u00e4nnische Verwaltung\nINBIFO\nVertragsforschung\nTelefon (02203) 303-1\nTelefax (02203) 303-362\nTelex 86746/5 inbi d\nINBIFO Institut f\u00fcr biologische Forschung GmbH - Fuggerstra\u00dfe 3 - 5000 K\u00f6ln 30\nTELEFAX\nSYSTEM ELECTRIC GmbH\nOdenwaldstra\u00dfe 4\n\n63589 Linsengericht\n\nFax-Nr. 06051-71093\nHr.Hipke\n18.12.95\nAEB/IBM\nB14296.WM\n\nIhr Zeichen\nIhr Schreiben\nUnser Zeichen\nRef. No.\nK\u00f6ln, 19.Dez.95\nBESTELLUNG Nr.: 870/93/14296\nHSA BRSM\nWir bestellen aufgrund umsetiger Einkaufsbedingungen:\n| Menge | Artikel | Preis DM | Umg. Ma/Sw |\n|---|---|---|---|\n| 1 St\u00fcck schnelltaktende, verdrosselte Blindstrom-Kompensation | 88 kvar | 11.920,-- | |\n| | gem\u00e4\u00df Ihrem Angebot Nr. 95 2021 A | zzgl. 490,-- | |\n| | vom 18.12.95 | zzgl. 616,-- | |\n| | mit Hauptschalter, jedoch mit \u00c4nderungen gem\u00e4\u00df beiliegenden Listen und Pl\u00e4nen | | |\nLieferung und Rechnung an:\nCRC Contract Research Center B.V.B.A.\nTollan 101c\nB-1932 Zaventem, St.-Stevens-Woluwe\nVAT-ID-Nr. BE435085085.\nAnlagen: 6 Seiten\nWir bitten um Auftragsbest\u00e4tigung.\nDiese Bestellung senden wir Ihnen im\nOriginal mit separater Post zu.\nLiefertermin: 3. KW 1996\nLieferbedingungen: frei Haus, einschl. Verp./Versi.\nZahlungsweise: 10 Tage 2 % Skonto\n2\n5\n0\n5\n1\n6\n2\n1\n1\nSitz der Gesellschaft: K\u00f6ln HR B 367\nGesch\u00e4ftsf\u00fchrer: Dr. Wolf Reininghaus", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2028708644", "image_path": "../data/invoices/2028708644.png", "raw_output": "[{\"bbox\": [430, 64, 487, 86], \"category\": \"Text\", \"text\": \"03.86\"}, {\"bbox\": [655, 58, 691, 72], \"category\": \"Page-header\", \"text\": \"MAIL\"}, {\"bbox\": [76, 120, 167, 155], \"category\": \"Title\", \"text\": \"CRC\"}, {\"bbox\": [182, 137, 539, 153], \"category\": \"Title\", \"text\": \"CONTRACT RESEARCH CENTER\"}, {\"bbox\": [568, 139, 660, 152], \"category\": \"Text\", \"text\": \"B.V.B.A./S.P.R.L.\"}, {\"bbox\": [80, 184, 210, 196], \"category\": \"Text\", \"text\": \"Business Administration\"}, {\"bbox\": [499, 182, 668, 211], \"category\": \"Text\", \"text\": \"B-1932 Zaventem\\nTollaan/Avenue du P\u00e9age 101c\"}, {\"bbox\": [81, 212, 206, 221], \"category\": \"Text\", \"text\": \"Geadresseerde/Adress\u00e9e:\"}, {\"bbox\": [89, 226, 377, 239], \"category\": \"Text\", \"text\": \"TELEFAX (fax nr.: 02/520 19 99\"}, {\"bbox\": [499, 231, 684, 256], \"category\": \"Text\", \"text\": \"Telefoon/T\u00e9l\u00e9phone: 02-720 55 94\\nTelefax/T\u00e9l\u00e9fax: 02-725 12 09\"}, {\"bbox\": [89, 256, 274, 297], \"category\": \"Text\", \"text\": \"Steritec\\n~~t.a.v. Verkoopsdienst~~\\nJ. Wybranlaan 45 b\"}, {\"bbox\": [90, 314, 229, 326], \"category\": \"Text\", \"text\": \"B-1070 Brussel\"}, {\"bbox\": [603, 313, 663, 324], \"category\": \"Text\", \"text\": \"JGB/MJV\"}, {\"bbox\": [82, 356, 385, 380], \"category\": \"Text\", \"text\": \"Bestelling Nr./Commande No.: 1490/94\"}, {\"bbox\": [502, 357, 671, 370], \"category\": \"Text\", \"text\": \"Datum/Date: 6 jan. 94\"}, {\"bbox\": [82, 380, 382, 401], \"category\": \"Text\", \"text\": \"(gelieve deze referte in ieder geval op de faktuur te vermelden/\\nveuillez sans exception reprendre cette r\u00e9f\u00e9rence sur la facture)\"}, {\"bbox\": [80, 468, 713, 630], \"category\": \"Text\", \"text\": \"| POSITIE | HOGEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |\\n|---|---|---|---|---|\\n| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |\\n| | | | | (BF) |\\n| 1 | 3 | stuk | Autoklaveermanden,
afm. 480 mm x 220 mm
aan BF 8.500,-/stuk | 25.500,- |\\n| | | | | |\\n| | | | TOTAAL: | 25.500,- |\\n| | | | | ======== |\"}, {\"bbox\": [94, 693, 687, 722], \"category\": \"Text\", \"text\": \"Dit is de schriftelijke bevestiging van onze telefonische bestelling\\ndoorgegeven op 6 jan. 94 door Mevr., Christine Palm.\"}, {\"bbox\": [89, 881, 496, 960], \"category\": \"Text\", \"text\": \"Leveringstermijn/D\u00e9lai de livraison: 4'de week 1994\\nLeveringsvoorwaarden/Conditions de livraison: franko\\nBetalingswijze/Mode de paiement: 30 dagen einde maand\"}, {\"bbox\": [513, 796, 684, 872], \"category\": \"Picture\"}, {\"bbox\": [512, 880, 695, 910], \"category\": \"Text\", \"text\": \"J. Van den Bulcke\\nManagement Accountant\"}, {\"bbox\": [90, 994, 271, 1004], \"category\": \"Page-footer\", \"text\": \"Maatschappelijke zetel: Zaventem, Belgi\u00eb\"}, {\"bbox\": [292, 994, 351, 1003], \"category\": \"Page-footer\", \"text\": \"H.R.B./R.C.B.\"}, {\"bbox\": [383, 994, 440, 1003], \"category\": \"Page-footer\", \"text\": \"B.T.W.A.V.A.\"}, {\"bbox\": [471, 994, 637, 1003], \"category\": \"Page-footer\", \"text\": \"Generale Bank/G\u00e9n\u00e9rale de Banque:\"}, {\"bbox\": [703, 752, 724, 888], \"category\": \"Text\", \"text\": \"2028708644\"}]", "elements": [{"text": "03.86", "bbox": [430, 64, 487, 86], "category": "Text"}, {"text": "MAIL", "bbox": [655, 58, 691, 72], "category": "Page-header"}, {"text": "CRC", "bbox": [76, 120, 167, 155], "category": "Title"}, {"text": "CONTRACT RESEARCH CENTER", "bbox": [182, 137, 539, 153], "category": "Title"}, {"text": "B.V.B.A./S.P.R.L.", "bbox": [568, 139, 660, 152], "category": "Text"}, {"text": "Business Administration", "bbox": [80, 184, 210, 196], "category": "Text"}, {"text": "B-1932 Zaventem\nTollaan/Avenue du P\u00e9age 101c", "bbox": [499, 182, 668, 211], "category": "Text"}, {"text": "Geadresseerde/Adress\u00e9e:", "bbox": [81, 212, 206, 221], "category": "Text"}, {"text": "TELEFAX (fax nr.: 02/520 19 99", "bbox": [89, 226, 377, 239], "category": "Text"}, {"text": "Telefoon/T\u00e9l\u00e9phone: 02-720 55 94\nTelefax/T\u00e9l\u00e9fax: 02-725 12 09", "bbox": [499, 231, 684, 256], "category": "Text"}, {"text": "Steritec\n~~t.a.v. Verkoopsdienst~~\nJ. Wybranlaan 45 b", "bbox": [89, 256, 274, 297], "category": "Text"}, {"text": "B-1070 Brussel", "bbox": [90, 314, 229, 326], "category": "Text"}, {"text": "JGB/MJV", "bbox": [603, 313, 663, 324], "category": "Text"}, {"text": "Bestelling Nr./Commande No.: 1490/94", "bbox": [82, 356, 385, 380], "category": "Text"}, {"text": "Datum/Date: 6 jan. 94", "bbox": [502, 357, 671, 370], "category": "Text"}, {"text": "(gelieve deze referte in ieder geval op de faktuur te vermelden/\nveuillez sans exception reprendre cette r\u00e9f\u00e9rence sur la facture)", "bbox": [82, 380, 382, 401], "category": "Text"}, {"text": "| POSITIE | HOGEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |\n|---|---|---|---|---|\n| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |\n| | | | | (BF) |\n| 1 | 3 | stuk | Autoklaveermanden,
afm. 480 mm x 220 mm
aan BF 8.500,-/stuk | 25.500,- |\n| | | | | |\n| | | | TOTAAL: | 25.500,- |\n| | | | | ======== |", "bbox": [80, 468, 713, 630], "category": "Text"}, {"text": "Dit is de schriftelijke bevestiging van onze telefonische bestelling\ndoorgegeven op 6 jan. 94 door Mevr., Christine Palm.", "bbox": [94, 693, 687, 722], "category": "Text"}, {"text": "Leveringstermijn/D\u00e9lai de livraison: 4'de week 1994\nLeveringsvoorwaarden/Conditions de livraison: franko\nBetalingswijze/Mode de paiement: 30 dagen einde maand", "bbox": [89, 881, 496, 960], "category": "Text"}, {"text": "J. Van den Bulcke\nManagement Accountant", "bbox": [512, 880, 695, 910], "category": "Text"}, {"text": "Maatschappelijke zetel: Zaventem, Belgi\u00eb", "bbox": [90, 994, 271, 1004], "category": "Page-footer"}, {"text": "H.R.B./R.C.B.", "bbox": [292, 994, 351, 1003], "category": "Page-footer"}, {"text": "B.T.W.A.V.A.", "bbox": [383, 994, 440, 1003], "category": "Page-footer"}, {"text": "Generale Bank/G\u00e9n\u00e9rale de Banque:", "bbox": [471, 994, 637, 1003], "category": "Page-footer"}, {"text": "2028708644", "bbox": [703, 752, 724, 888], "category": "Text"}], "full_text": "03.86\nMAIL\nCRC\nCONTRACT RESEARCH CENTER\nB.V.B.A./S.P.R.L.\nBusiness Administration\nB-1932 Zaventem\nTollaan/Avenue du P\u00e9age 101c\nGeadresseerde/Adress\u00e9e:\nTELEFAX (fax nr.: 02/520 19 99\nTelefoon/T\u00e9l\u00e9phone: 02-720 55 94\nTelefax/T\u00e9l\u00e9fax: 02-725 12 09\nSteritec\n~~t.a.v. Verkoopsdienst~~\nJ. Wybranlaan 45 b\nB-1070 Brussel\nJGB/MJV\nBestelling Nr./Commande No.: 1490/94\nDatum/Date: 6 jan. 94\n(gelieve deze referte in ieder geval op de faktuur te vermelden/\nveuillez sans exception reprendre cette r\u00e9f\u00e9rence sur la facture)\n| POSITIE | HOGEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |\n|---|---|---|---|---|\n| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |\n| | | | | (BF) |\n| 1 | 3 | stuk | Autoklaveermanden,
afm. 480 mm x 220 mm
aan BF 8.500,-/stuk | 25.500,- |\n| | | | | |\n| | | | TOTAAL: | 25.500,- |\n| | | | | ======== |\nDit is de schriftelijke bevestiging van onze telefonische bestelling\ndoorgegeven op 6 jan. 94 door Mevr., Christine Palm.\nLeveringstermijn/D\u00e9lai de livraison: 4'de week 1994\nLeveringsvoorwaarden/Conditions de livraison: franko\nBetalingswijze/Mode de paiement: 30 dagen einde maand\nJ. Van den Bulcke\nManagement Accountant\nMaatschappelijke zetel: Zaventem, Belgi\u00eb\nH.R.B./R.C.B.\nB.T.W.A.V.A.\nGenerale Bank/G\u00e9n\u00e9rale de Banque:\n2028708644", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_ti16400362", "image_path": "../data/invoices/ti16400362.png", "raw_output": "[{\"bbox\": [336, 161, 584, 171], \"category\": \"Title\", \"text\": \"POLITICAL CAMPAIGN CONTRIBUTION REQUEST\"}, {\"bbox\": [278, 197, 343, 206], \"category\": \"Text\", \"text\": \"Date: 5/28/96\"}, {\"bbox\": [520, 196, 610, 207], \"category\": \"Text\", \"text\": \"State: \u2612 Local: \u2610\"}, {\"bbox\": [395, 232, 524, 242], \"category\": \"Caption\", \"text\": \"RECIPIENT INFORMATION\"}, {\"bbox\": [272, 266, 645, 409], \"category\": \"Table\", \"text\": \"
Name
(Individual Candidate or Fundraising Org.)		Cynthia Abernathy
AddressCitizens for Cynthia
PO Box 2205
Murrells Inlet, SC 29576
Current Office and District
Aspired Office and DistrictDelegate - Seat 104
PartyDemocrat
Leadership Position
Committees
(Note: Chairmen/tees)
\"}, {\"bbox\": [379, 446, 536, 455], \"category\": \"Caption\", \"text\": \"CONTRIBUTION INFORMATION\"}, {\"bbox\": [271, 479, 636, 590], \"category\": \"Table\", \"text\": \"
Amount$200.00
Account Code1401-7710-SC-01
Check Payable toCitizens for Cynthia
Address
(Only if different from address above)
NotesNext round
(Date needed; fundraiser date; other info
\"}, {\"bbox\": [275, 616, 329, 626], \"category\": \"Text\", \"text\": \"Approved by:\"}, {\"bbox\": [464, 628, 613, 638], \"category\": \"Text\", \"text\": \"(Region) Vice President's signature\"}, {\"bbox\": [475, 674, 614, 684], \"category\": \"Text\", \"text\": \"(Senior Vice President's signature)\"}, {\"bbox\": [274, 687, 318, 695], \"category\": \"Text\", \"text\": \"Revised 2/95\"}, {\"bbox\": [644, 971, 724, 982], \"category\": \"Text\", \"text\": \"TI1640-0362\"}]", "elements": [{"text": "POLITICAL CAMPAIGN CONTRIBUTION REQUEST", "bbox": [336, 161, 584, 171], "category": "Title"}, {"text": "Date: 5/28/96", "bbox": [278, 197, 343, 206], "category": "Text"}, {"text": "State: \u2612 Local: \u2610", "bbox": [520, 196, 610, 207], "category": "Text"}, {"text": "RECIPIENT INFORMATION", "bbox": [395, 232, 524, 242], "category": "Caption"}, {"text": "
Name
(Individual Candidate or Fundraising Org.)		Cynthia Abernathy
AddressCitizens for Cynthia
PO Box 2205
Murrells Inlet, SC 29576
Current Office and District
Aspired Office and DistrictDelegate - Seat 104
PartyDemocrat
Leadership Position
Committees
(Note: Chairmen/tees)
", "bbox": [272, 266, 645, 409], "category": "Table"}, {"text": "CONTRIBUTION INFORMATION", "bbox": [379, 446, 536, 455], "category": "Caption"}, {"text": "
Amount$200.00
Account Code1401-7710-SC-01
Check Payable toCitizens for Cynthia
Address
(Only if different from address above)
NotesNext round
(Date needed; fundraiser date; other info
", "bbox": [271, 479, 636, 590], "category": "Table"}, {"text": "Approved by:", "bbox": [275, 616, 329, 626], "category": "Text"}, {"text": "(Region) Vice President's signature", "bbox": [464, 628, 613, 638], "category": "Text"}, {"text": "(Senior Vice President's signature)", "bbox": [475, 674, 614, 684], "category": "Text"}, {"text": "Revised 2/95", "bbox": [274, 687, 318, 695], "category": "Text"}, {"text": "TI1640-0362", "bbox": [644, 971, 724, 982], "category": "Text"}], "full_text": "POLITICAL CAMPAIGN CONTRIBUTION REQUEST\nDate: 5/28/96\nState: \u2612 Local: \u2610\nRECIPIENT INFORMATION\nName (Individual Candidate or Fundraising Org.) Cynthia Abernathy Address Citizens for Cynthia PO Box 2205 Murrells Inlet, SC 29576 Current Office and District Aspired Office and District Delegate - Seat 104 Party Democrat Leadership Position Committees (Note: Chairmen/tees)\nCONTRIBUTION INFORMATION\nAmount $200.00 Account Code 1401-7710-SC-01 Check Payable to Citizens for Cynthia Address (Only if different from address above) Notes Next round (Date needed; fundraiser date; other info\nApproved by:\n(Region) Vice President's signature\n(Senior Vice President's signature)\nRevised 2/95\nTI1640-0362", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2028702460", "image_path": "../data/invoices/2028702460.png", "raw_output": "[{\"bbox\": [69, 89, 160, 126], \"category\": \"Title\", \"text\": \"CRC\"}, {\"bbox\": [174, 106, 533, 124], \"category\": \"Title\", \"text\": \"CONTRACT RESEARCH CENTER\"}, {\"bbox\": [562, 108, 653, 121], \"category\": \"Text\", \"text\": \"B.V.B.A./S.P.R.L.\"}, {\"bbox\": [563, 58, 674, 92], \"category\": \"Text\", \"text\": \"OUTGOING MA\\nREGISTERED\"}, {\"bbox\": [681, 94, 737, 115], \"category\": \"Text\", \"text\": \"1983\"}, {\"bbox\": [72, 154, 202, 165], \"category\": \"Text\", \"text\": \"Business Administration\"}, {\"bbox\": [492, 152, 660, 180], \"category\": \"Text\", \"text\": \"B-1932 Zaventem\\nTollaan Avenue du P\u00e9age 1010\"}, {\"bbox\": [72, 180, 197, 188], \"category\": \"Text\", \"text\": \"Geadresseerde/Adress\u00e9e:\"}, {\"bbox\": [492, 199, 676, 225], \"category\": \"Text\", \"text\": \"Telefoon/T\u00e9l\u00e9phone: 02-720 55 94\\nTelefax/T\u00e9l\u00e9fax: 02-725 12 09\"}, {\"bbox\": [85, 218, 278, 314], \"category\": \"Text\", \"text\": \"TELEFAX\\n\\nAB Supplies\\nt.a.v. Mevr. Alexander\\nGen. Gratry-straat 19\\n\\nB-1040 Brussel\"}, {\"bbox\": [504, 272, 565, 284], \"category\": \"Text\", \"text\": \"JGB/MJV\"}, {\"bbox\": [72, 328, 391, 347], \"category\": \"Text\", \"text\": \"Bestelling Nr./Commande No.: 343/92\"}, {\"bbox\": [494, 326, 678, 338], \"category\": \"Text\", \"text\": \"Datum/Date: 14 mei 92\"}, {\"bbox\": [72, 347, 372, 369], \"category\": \"Text\", \"text\": \"(gelieve deze referte in ieder geval op de faktuur te vermelden/\\nveuillez sans exception reprendre cette r\u00e9f\u00e9rence sur la facture)\"}, {\"bbox\": [72, 391, 392, 414], \"category\": \"Text\", \"text\": \"Wij bestellen aan de op keerzijde vermelde aankoopvoorwaarden/\\nNous commandons selon les conditions d'achat imprim\u00e9s au verso:\"}, {\"bbox\": [71, 442, 671, 657], \"category\": \"Text\", \"text\": \"| POSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |\\n|---|---|---|---|---|\\n| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |\\n| | | | | (BF) |\\n| 1 | 5 | doos | IBM disketten 3 1/2\\\",
1 MB, DD aan BF 810,-/doos | 4.050,- |\\n| 2 | 5 | doos | IBM disketten 3 1/2\\\",
2 Mb, HD aan BF 1.620,-/doos | 8.100,- |\\n| 3 | 10 | doos | IBM disketten 5 1/4\\\",
1,2 MB, HD aan BF 990,-/doos | 9.900,- |\\n| | | | TOTAAL: | 22.050,- |\\n| | | | | ======= |\"}, {\"bbox\": [74, 846, 463, 921], \"category\": \"Text\", \"text\": \"Leveringstermijn/D\u00e9lai de livraison: 21'ste week 92\\n\\nLeveringsvoorwaarden/Conditions de livraison: franko\\n\\nBetalingswijze/Mode de paiement: 30 dagen einde maand\"}, {\"bbox\": [507, 846, 690, 876], \"category\": \"Text\", \"text\": \"J. Van den Bulcke\\nManagement Accountant\"}, {\"bbox\": [75, 953, 338, 977], \"category\": \"Page-footer\", \"text\": \"Maatschappelijke zetel: Zaventem, Belgi\u00eb\\nSi\u00e8ge social: Zaventem, Belgique\\nH.R.B.R.C.B.\\n609 300\"}, {\"bbox\": [370, 952, 625, 972], \"category\": \"Page-footer\", \"text\": \"B.T.W.N.V.A.\\n436 086 085\\nGenerale Aanvraagd\u00e9lai de Banque:\\n810-0233000-08\"}, {\"bbox\": [713, 731, 730, 866], \"category\": \"Text\", \"text\": \"2028702460\"}]", "elements": [{"text": "CRC", "bbox": [69, 89, 160, 126], "category": "Title"}, {"text": "CONTRACT RESEARCH CENTER", "bbox": [174, 106, 533, 124], "category": "Title"}, {"text": "B.V.B.A./S.P.R.L.", "bbox": [562, 108, 653, 121], "category": "Text"}, {"text": "OUTGOING MA\nREGISTERED", "bbox": [563, 58, 674, 92], "category": "Text"}, {"text": "1983", "bbox": [681, 94, 737, 115], "category": "Text"}, {"text": "Business Administration", "bbox": [72, 154, 202, 165], "category": "Text"}, {"text": "B-1932 Zaventem\nTollaan Avenue du P\u00e9age 1010", "bbox": [492, 152, 660, 180], "category": "Text"}, {"text": "Geadresseerde/Adress\u00e9e:", "bbox": [72, 180, 197, 188], "category": "Text"}, {"text": "Telefoon/T\u00e9l\u00e9phone: 02-720 55 94\nTelefax/T\u00e9l\u00e9fax: 02-725 12 09", "bbox": [492, 199, 676, 225], "category": "Text"}, {"text": "TELEFAX\n\nAB Supplies\nt.a.v. Mevr. Alexander\nGen. Gratry-straat 19\n\nB-1040 Brussel", "bbox": [85, 218, 278, 314], "category": "Text"}, {"text": "JGB/MJV", "bbox": [504, 272, 565, 284], "category": "Text"}, {"text": "Bestelling Nr./Commande No.: 343/92", "bbox": [72, 328, 391, 347], "category": "Text"}, {"text": "Datum/Date: 14 mei 92", "bbox": [494, 326, 678, 338], "category": "Text"}, {"text": "(gelieve deze referte in ieder geval op de faktuur te vermelden/\nveuillez sans exception reprendre cette r\u00e9f\u00e9rence sur la facture)", "bbox": [72, 347, 372, 369], "category": "Text"}, {"text": "Wij bestellen aan de op keerzijde vermelde aankoopvoorwaarden/\nNous commandons selon les conditions d'achat imprim\u00e9s au verso:", "bbox": [72, 391, 392, 414], "category": "Text"}, {"text": "| POSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |\n|---|---|---|---|---|\n| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |\n| | | | | (BF) |\n| 1 | 5 | doos | IBM disketten 3 1/2\",
1 MB, DD aan BF 810,-/doos | 4.050,- |\n| 2 | 5 | doos | IBM disketten 3 1/2\",
2 Mb, HD aan BF 1.620,-/doos | 8.100,- |\n| 3 | 10 | doos | IBM disketten 5 1/4\",
1,2 MB, HD aan BF 990,-/doos | 9.900,- |\n| | | | TOTAAL: | 22.050,- |\n| | | | | ======= |", "bbox": [71, 442, 671, 657], "category": "Text"}, {"text": "Leveringstermijn/D\u00e9lai de livraison: 21'ste week 92\n\nLeveringsvoorwaarden/Conditions de livraison: franko\n\nBetalingswijze/Mode de paiement: 30 dagen einde maand", "bbox": [74, 846, 463, 921], "category": "Text"}, {"text": "J. Van den Bulcke\nManagement Accountant", "bbox": [507, 846, 690, 876], "category": "Text"}, {"text": "Maatschappelijke zetel: Zaventem, Belgi\u00eb\nSi\u00e8ge social: Zaventem, Belgique\nH.R.B.R.C.B.\n609 300", "bbox": [75, 953, 338, 977], "category": "Page-footer"}, {"text": "B.T.W.N.V.A.\n436 086 085\nGenerale Aanvraagd\u00e9lai de Banque:\n810-0233000-08", "bbox": [370, 952, 625, 972], "category": "Page-footer"}, {"text": "2028702460", "bbox": [713, 731, 730, 866], "category": "Text"}], "full_text": "CRC\nCONTRACT RESEARCH CENTER\nB.V.B.A./S.P.R.L.\nOUTGOING MA\nREGISTERED\n1983\nBusiness Administration\nB-1932 Zaventem\nTollaan Avenue du P\u00e9age 1010\nGeadresseerde/Adress\u00e9e:\nTelefoon/T\u00e9l\u00e9phone: 02-720 55 94\nTelefax/T\u00e9l\u00e9fax: 02-725 12 09\nTELEFAX\n\nAB Supplies\nt.a.v. Mevr. Alexander\nGen. Gratry-straat 19\n\nB-1040 Brussel\nJGB/MJV\nBestelling Nr./Commande No.: 343/92\nDatum/Date: 14 mei 92\n(gelieve deze referte in ieder geval op de faktuur te vermelden/\nveuillez sans exception reprendre cette r\u00e9f\u00e9rence sur la facture)\nWij bestellen aan de op keerzijde vermelde aankoopvoorwaarden/\nNous commandons selon les conditions d'achat imprim\u00e9s au verso:\n| POSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |\n|---|---|---|---|---|\n| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |\n| | | | | (BF) |\n| 1 | 5 | doos | IBM disketten 3 1/2\",
1 MB, DD aan BF 810,-/doos | 4.050,- |\n| 2 | 5 | doos | IBM disketten 3 1/2\",
2 Mb, HD aan BF 1.620,-/doos | 8.100,- |\n| 3 | 10 | doos | IBM disketten 5 1/4\",
1,2 MB, HD aan BF 990,-/doos | 9.900,- |\n| | | | TOTAAL: | 22.050,- |\n| | | | | ======= |\nLeveringstermijn/D\u00e9lai de livraison: 21'ste week 92\n\nLeveringsvoorwaarden/Conditions de livraison: franko\n\nBetalingswijze/Mode de paiement: 30 dagen einde maand\nJ. Van den Bulcke\nManagement Accountant\nMaatschappelijke zetel: Zaventem, Belgi\u00eb\nSi\u00e8ge social: Zaventem, Belgique\nH.R.B.R.C.B.\n609 300\nB.T.W.N.V.A.\n436 086 085\nGenerale Aanvraagd\u00e9lai de Banque:\n810-0233000-08\n2028702460", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_1000047508_1000047509", "image_path": "../data/invoices/1000047508_1000047509.png", "raw_output": "[{\"bbox\": [257, 217, 438, 262], \"category\": \"Title\", \"text\": \"The Post House\\nHotel\"}, {\"bbox\": [258, 268, 400, 292], \"category\": \"Text\", \"text\": \"HERBERT WALKER AVENUE\\nSOUTHAMPTON SO1 OHJ\"}, {\"bbox\": [428, 261, 457, 295], \"category\": \"Picture\"}, {\"bbox\": [425, 296, 460, 307], \"category\": \"Text\", \"text\": \"Hotels\"}, {\"bbox\": [258, 296, 390, 307], \"category\": \"Text\", \"text\": \"Telephone No: 0703 28081\"}, {\"bbox\": [258, 310, 479, 329], \"category\": \"Text\", \"text\": \"Controlled by Trust House Forte Hotels Ltd.\\nRegd. Office 140 Bath Road, Hayes, Middlesex UB3 5AW\"}, {\"bbox\": [259, 335, 454, 447], \"category\": \"Table\", \"text\": \"
Mr.
Mrs.
Miss		Rylander
PersonsRateRoom No.No. of Nights
C8511
204
\"}, {\"bbox\": [454, 339, 517, 356], \"category\": \"Text\", \"text\": \"51676-8636\"}, {\"bbox\": [454, 411, 517, 428], \"category\": \"Text\", \"text\": \"51676-8875\"}, {\"bbox\": [259, 456, 274, 468], \"category\": \"Section-header\", \"text\": \"SAY\"}, {\"bbox\": [274, 456, 334, 468], \"category\": \"Text\", \"text\": \"'INVOICE\"}, {\"bbox\": [267, 476, 295, 491], \"category\": \"Picture\"}, {\"bbox\": [300, 479, 396, 489], \"category\": \"Text\", \"text\": \"Accommodation\"}, {\"bbox\": [259, 496, 284, 506], \"category\": \"Text\", \"text\": \"BFST\"}, {\"bbox\": [320, 496, 363, 506], \"category\": \"Text\", \"text\": \"Breakfast\"}, {\"bbox\": [270, 519, 297, 537], \"category\": \"Picture\"}, {\"bbox\": [300, 518, 376, 540], \"category\": \"Text\", \"text\": \"{ L = Lunch\\nD = Dinner\"}, {\"bbox\": [270, 543, 295, 558], \"category\": \"Picture\"}, {\"bbox\": [320, 544, 380, 555], \"category\": \"Text\", \"text\": \"Buttery Food\"}, {\"bbox\": [270, 561, 297, 577], \"category\": \"Picture\"}, {\"bbox\": [320, 563, 399, 574], \"category\": \"Text\", \"text\": \"Restaurant Drink\"}, {\"bbox\": [270, 580, 295, 595], \"category\": \"Picture\"}, {\"bbox\": [320, 579, 382, 589], \"category\": \"Text\", \"text\": \"Buttery Drink\"}, {\"bbox\": [270, 596, 297, 612], \"category\": \"Picture\"}, {\"bbox\": [300, 594, 384, 615], \"category\": \"Text\", \"text\": \"{ Telephone\\nT = Telegram\"}, {\"bbox\": [259, 623, 289, 633], \"category\": \"Text\", \"text\": \"NEWS\"}, {\"bbox\": [320, 623, 378, 633], \"category\": \"Text\", \"text\": \"Newspapers\"}, {\"bbox\": [259, 654, 287, 664], \"category\": \"Text\", \"text\": \"MISC.\"}, {\"bbox\": [309, 638, 435, 682], \"category\": \"Text\", \"text\": \"{ L = Laundry\\nA = Flowers\\nP = Extension of Licence\\nS = Shop\"}, {\"bbox\": [259, 689, 287, 699], \"category\": \"Text\", \"text\": \"RFND.\"}, {\"bbox\": [320, 689, 373, 699], \"category\": \"Text\", \"text\": \"Overcharge\"}, {\"bbox\": [259, 707, 287, 717], \"category\": \"Text\", \"text\": \"CAP.\"}, {\"bbox\": [320, 707, 387, 717], \"category\": \"Text\", \"text\": \"Cash Received\"}, {\"bbox\": [259, 724, 287, 734], \"category\": \"Text\", \"text\": \"ALL.\"}, {\"bbox\": [320, 724, 452, 734], \"category\": \"Text\", \"text\": \"Allowances and Corrections\"}, {\"bbox\": [259, 742, 318, 752], \"category\": \"Section-header\", \"text\": \"ACCOUNTS\"}, {\"bbox\": [305, 752, 458, 778], \"category\": \"Text\", \"text\": \"Accounts are normally rendered weekly\\nand are due for settlement on presenta-\\ntion of the Statement.\"}, {\"bbox\": [260, 783, 310, 793], \"category\": \"Section-header\", \"text\": \"CHQUES\"}, {\"bbox\": [305, 793, 458, 828], \"category\": \"Text\", \"text\": \"Hotel Accounts may be paid by cheques\\npresented in sufficient time for clearance,\\nor when backed by a cheque card issued\\nby any of the major U.K. Banks.\"}, {\"bbox\": [263, 835, 458, 961], \"category\": \"Table\", \"text\": \"
Hotel Services
Excluding V.A.T.
V.A.T.
Invoice Total
Including V.A.T.
Prices Include Service and Value Added Tax.
V.A.T. Registration No. 232 2014 27.
\"}, {\"bbox\": [264, 967, 458, 1001], \"category\": \"Table\", \"text\": \"
CashChequeInt.
\"}, {\"bbox\": [570, 219, 743, 518], \"category\": \"Text\", \"text\": \"A BAL 204 00.00\\n:G 204 08.55\\nT A BAL 900 08.55\\nA BAL 204 08.55\\nA G 204 00.06\\nT A BAL 900 08.61\\nA BAL 204 08.61\\n: NEWS 204 00.13\\nT A BAL 900 08.74\\nA BAL 204 08.74\\n: G 204 01.14\\n: BFST 204 01.21\\nT A BAL 900 11.09\"}, {\"bbox\": [684, 751, 703, 890], \"category\": \"Text\", \"text\": \"\u03a60000047508\"}]", "elements": [{"text": "The Post House\nHotel", "bbox": [257, 217, 438, 262], "category": "Title"}, {"text": "HERBERT WALKER AVENUE\nSOUTHAMPTON SO1 OHJ", "bbox": [258, 268, 400, 292], "category": "Text"}, {"text": "Hotels", "bbox": [425, 296, 460, 307], "category": "Text"}, {"text": "Telephone No: 0703 28081", "bbox": [258, 296, 390, 307], "category": "Text"}, {"text": "Controlled by Trust House Forte Hotels Ltd.\nRegd. Office 140 Bath Road, Hayes, Middlesex UB3 5AW", "bbox": [258, 310, 479, 329], "category": "Text"}, {"text": "
Mr.
Mrs.
Miss		Rylander
PersonsRateRoom No.No. of Nights
C8511
204
", "bbox": [259, 335, 454, 447], "category": "Table"}, {"text": "51676-8636", "bbox": [454, 339, 517, 356], "category": "Text"}, {"text": "51676-8875", "bbox": [454, 411, 517, 428], "category": "Text"}, {"text": "SAY", "bbox": [259, 456, 274, 468], "category": "Section-header"}, {"text": "'INVOICE", "bbox": [274, 456, 334, 468], "category": "Text"}, {"text": "Accommodation", "bbox": [300, 479, 396, 489], "category": "Text"}, {"text": "BFST", "bbox": [259, 496, 284, 506], "category": "Text"}, {"text": "Breakfast", "bbox": [320, 496, 363, 506], "category": "Text"}, {"text": "{ L = Lunch\nD = Dinner", "bbox": [300, 518, 376, 540], "category": "Text"}, {"text": "Buttery Food", "bbox": [320, 544, 380, 555], "category": "Text"}, {"text": "Restaurant Drink", "bbox": [320, 563, 399, 574], "category": "Text"}, {"text": "Buttery Drink", "bbox": [320, 579, 382, 589], "category": "Text"}, {"text": "{ Telephone\nT = Telegram", "bbox": [300, 594, 384, 615], "category": "Text"}, {"text": "NEWS", "bbox": [259, 623, 289, 633], "category": "Text"}, {"text": "Newspapers", "bbox": [320, 623, 378, 633], "category": "Text"}, {"text": "MISC.", "bbox": [259, 654, 287, 664], "category": "Text"}, {"text": "{ L = Laundry\nA = Flowers\nP = Extension of Licence\nS = Shop", "bbox": [309, 638, 435, 682], "category": "Text"}, {"text": "RFND.", "bbox": [259, 689, 287, 699], "category": "Text"}, {"text": "Overcharge", "bbox": [320, 689, 373, 699], "category": "Text"}, {"text": "CAP.", "bbox": [259, 707, 287, 717], "category": "Text"}, {"text": "Cash Received", "bbox": [320, 707, 387, 717], "category": "Text"}, {"text": "ALL.", "bbox": [259, 724, 287, 734], "category": "Text"}, {"text": "Allowances and Corrections", "bbox": [320, 724, 452, 734], "category": "Text"}, {"text": "ACCOUNTS", "bbox": [259, 742, 318, 752], "category": "Section-header"}, {"text": "Accounts are normally rendered weekly\nand are due for settlement on presenta-\ntion of the Statement.", "bbox": [305, 752, 458, 778], "category": "Text"}, {"text": "CHQUES", "bbox": [260, 783, 310, 793], "category": "Section-header"}, {"text": "Hotel Accounts may be paid by cheques\npresented in sufficient time for clearance,\nor when backed by a cheque card issued\nby any of the major U.K. Banks.", "bbox": [305, 793, 458, 828], "category": "Text"}, {"text": "
Hotel Services
Excluding V.A.T.
V.A.T.
Invoice Total
Including V.A.T.
Prices Include Service and Value Added Tax.
V.A.T. Registration No. 232 2014 27.
", "bbox": [263, 835, 458, 961], "category": "Table"}, {"text": "
CashChequeInt.
", "bbox": [264, 967, 458, 1001], "category": "Table"}, {"text": "A BAL 204 00.00\n:G 204 08.55\nT A BAL 900 08.55\nA BAL 204 08.55\nA G 204 00.06\nT A BAL 900 08.61\nA BAL 204 08.61\n: NEWS 204 00.13\nT A BAL 900 08.74\nA BAL 204 08.74\n: G 204 01.14\n: BFST 204 01.21\nT A BAL 900 11.09", "bbox": [570, 219, 743, 518], "category": "Text"}, {"text": "\u03a60000047508", "bbox": [684, 751, 703, 890], "category": "Text"}], "full_text": "The Post House\nHotel\nHERBERT WALKER AVENUE\nSOUTHAMPTON SO1 OHJ\nHotels\nTelephone No: 0703 28081\nControlled by Trust House Forte Hotels Ltd.\nRegd. Office 140 Bath Road, Hayes, Middlesex UB3 5AW\nMr. Mrs. Miss Rylander Persons Rate Room No. No. of Nights C 851 1 204\n51676-8636\n51676-8875\nSAY\n'INVOICE\nAccommodation\nBFST\nBreakfast\n{ L = Lunch\nD = Dinner\nButtery Food\nRestaurant Drink\nButtery Drink\n{ Telephone\nT = Telegram\nNEWS\nNewspapers\nMISC.\n{ L = Laundry\nA = Flowers\nP = Extension of Licence\nS = Shop\nRFND.\nOvercharge\nCAP.\nCash Received\nALL.\nAllowances and Corrections\nACCOUNTS\nAccounts are normally rendered weekly\nand are due for settlement on presenta-\ntion of the Statement.\nCHQUES\nHotel Accounts may be paid by cheques\npresented in sufficient time for clearance,\nor when backed by a cheque card issued\nby any of the major U.K. Banks.\nHotel Services Excluding V.A.T. V.A.T. Invoice Total Including V.A.T. Prices Include Service and Value Added Tax. V.A.T. Registration No. 232 2014 27.\nCash Cheque Int.\nA BAL 204 00.00\n:G 204 08.55\nT A BAL 900 08.55\nA BAL 204 08.55\nA G 204 00.06\nT A BAL 900 08.61\nA BAL 204 08.61\n: NEWS 204 00.13\nT A BAL 900 08.74\nA BAL 204 08.74\n: G 204 01.14\n: BFST 204 01.21\nT A BAL 900 11.09\n\u03a60000047508", "image_width": 778, "image_height": 1000} {"doc_id": "invoice_2040973860", "image_path": "../data/invoices/2040973860.png", "raw_output": "[{\"bbox\": [311, 22, 768, 820], \"category\": \"Table\", \"text\": \"
DATETIMEDESCRIPTIONPANELGROSSCOMMISSIONNET AMOUNT
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,09", "elements": [{"text": "[{\"bbox\": [311, 22, 768, 820], \"category\": \"Table\", \"text\": \"
DATETIMEDESCRIPTIONPANELGROSSCOMMISSIONNET AMOUNT
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,09", "bbox": [0, 0, 100, 30], "category": "Text"}], "full_text": "[{\"bbox\": [311, 22, 768, 820], \"category\": \"Table\", \"text\": \"
DATETIMEDESCRIPTIONPANELGROSSCOMMISSIONNET AMOUNT
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,099.003,497.8417,749.16
7/25/8411:00707 FRANKLIN RD SW172,09", "image_width": 785, "image_height": 1000} {"doc_id": "invoice_2015026387", "image_path": "../data/invoices/2015026387.png", "raw_output": "[{\"bbox\": [122, 38, 216, 66], \"category\": \"Text\", \"text\": \"TELEPHONE\\n(703) 893-5400\"}, {\"bbox\": [243, 14, 319, 98], \"category\": \"Picture\"}, {\"bbox\": [330, 30, 637, 52], \"category\": \"Title\", \"text\": \"HAZLETON LABORATORIES, INC.\"}, {\"bbox\": [332, 55, 631, 69], \"category\": \"Text\", \"text\": \"9200 LEESBURG TURNPIKE \u2022 VIENNA, VIRGINIA \u2022 22180\"}, {\"bbox\": [394, 74, 624, 95], \"category\": \"Text\", \"text\": \"INVOICE Feb. 13, 1973\"}, {\"bbox\": [679, 84, 749, 103], \"category\": \"Text\", \"text\": \"000579\"}, {\"bbox\": [131, 115, 410, 184], \"category\": \"Text\", \"text\": \"To:\\nThe Tobacco Institute\\nAttn: Mrs. Kitty Golden\\n1776 K Street, N. W.\\nWashington, D. C. 20006\"}, {\"bbox\": [112, 240, 763, 288], \"category\": \"Text\", \"text\": \"Project 454-102 & 454-103\\nCharges\\nThru Period\\nEnding Feb. 4, 1973\\nStudy to Investigate \\\"Chemosol\\\"\"}, {\"bbox\": [106, 283, 766, 787], \"category\": \"Table\", \"text\": \"
DescriptionCharges This PeriodTotal
Services: Cumulative to Date$149,871.41
Less: Previous Invoices148,476.24
Net Amount$ 1,395.17$1,395.17
\"}, {\"bbox\": [686, 751, 705, 884], \"category\": \"Text\", \"text\": \"2015026387\"}]", "elements": [{"text": "TELEPHONE\n(703) 893-5400", "bbox": [122, 38, 216, 66], "category": "Text"}, {"text": "HAZLETON LABORATORIES, INC.", "bbox": [330, 30, 637, 52], "category": "Title"}, {"text": "9200 LEESBURG TURNPIKE \u2022 VIENNA, VIRGINIA \u2022 22180", "bbox": [332, 55, 631, 69], "category": "Text"}, {"text": "INVOICE Feb. 13, 1973", "bbox": [394, 74, 624, 95], "category": "Text"}, {"text": "000579", "bbox": [679, 84, 749, 103], "category": "Text"}, {"text": "To:\nThe Tobacco Institute\nAttn: Mrs. Kitty Golden\n1776 K Street, N. W.\nWashington, D. C. 20006", "bbox": [131, 115, 410, 184], "category": "Text"}, {"text": "Project 454-102 & 454-103\nCharges\nThru Period\nEnding Feb. 4, 1973\nStudy to Investigate \"Chemosol\"", "bbox": [112, 240, 763, 288], "category": "Text"}, {"text": "
DescriptionCharges This PeriodTotal
Services: Cumulative to Date$149,871.41
Less: Previous Invoices148,476.24
Net Amount$ 1,395.17$1,395.17
", "bbox": [106, 283, 766, 787], "category": "Table"}, {"text": "2015026387", "bbox": [686, 751, 705, 884], "category": "Text"}], "full_text": "TELEPHONE\n(703) 893-5400\nHAZLETON LABORATORIES, INC.\n9200 LEESBURG TURNPIKE \u2022 VIENNA, VIRGINIA \u2022 22180\nINVOICE Feb. 13, 1973\n000579\nTo:\nThe Tobacco Institute\nAttn: Mrs. Kitty Golden\n1776 K Street, N. W.\nWashington, D. C. 20006\nProject 454-102 & 454-103\nCharges\nThru Period\nEnding Feb. 4, 1973\nStudy to Investigate \"Chemosol\"\nDescription Charges This Period Total Services: Cumulative to Date $149,871.41 Less: Previous Invoices 148,476.24 Net Amount $ 1,395.17 $1,395.17\n2015026387", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2501367901", "image_path": "../data/invoices/2501367901.png", "raw_output": "[{\"bbox\": [453, 97, 522, 107], \"category\": \"Text\", \"text\": \"1972-10-27\"}, {\"bbox\": [240, 238, 617, 251], \"category\": \"Section-header\", \"text\": \"Consultations INBIFO, Cologne, Oct. 4 1972.\"}, {\"bbox\": [239, 301, 679, 467], \"category\": \"Text\", \"text\": \"Air fare ($312), half charge as other business was\\nattended to in Amsterdam 156\\n\\nHotell + expenses 23\\n\\nCar rental 48\\n\\nConsultation fee 250\\n\\nTotal $ 477\"}, {\"bbox\": [450, 609, 597, 622], \"category\": \"Text\", \"text\": \"Ragnar Rylander, M. D.\"}, {\"bbox\": [661, 791, 672, 873], \"category\": \"Text\", \"text\": \"2501367901\"}]", "elements": [{"text": "1972-10-27", "bbox": [453, 97, 522, 107], "category": "Text"}, {"text": "Consultations INBIFO, Cologne, Oct. 4 1972.", "bbox": [240, 238, 617, 251], "category": "Section-header"}, {"text": "Air fare ($312), half charge as other business was\nattended to in Amsterdam 156\n\nHotell + expenses 23\n\nCar rental 48\n\nConsultation fee 250\n\nTotal $ 477", "bbox": [239, 301, 679, 467], "category": "Text"}, {"text": "Ragnar Rylander, M. D.", "bbox": [450, 609, 597, 622], "category": "Text"}, {"text": "2501367901", "bbox": [661, 791, 672, 873], "category": "Text"}], "full_text": "1972-10-27\nConsultations INBIFO, Cologne, Oct. 4 1972.\nAir fare ($312), half charge as other business was\nattended to in Amsterdam 156\n\nHotell + expenses 23\n\nCar rental 48\n\nConsultation fee 250\n\nTotal $ 477\nRagnar Rylander, M. D.\n2501367901", "image_width": 791, "image_height": 1000} {"doc_id": "invoice_92196812_92196814", "image_path": "../data/invoices/92196812_92196814.png", "raw_output": "[{\"bbox\": [200, 20, 278, 43], \"category\": \"Text\", \"text\": \"MAY 26 REC'D\"}, {\"bbox\": [285, 31, 618, 54], \"category\": \"Title\", \"text\": \"Metropolitan Sunday Newspapers, Inc.\"}, {\"bbox\": [567, 11, 668, 21], \"category\": \"Text\", \"text\": \"AGENCY CASH. VAL\"}, {\"bbox\": [185, 61, 719, 71], \"category\": \"Text\", \"text\": \"P.O. BOX 4674 GRAND CENTRAL STATION \u2022 NEW YORK, N.Y. 10163 \u2022 (212) 689-8200 \u2022 FAX (212) 779-9795\"}, {\"bbox\": [147, 141, 344, 151], \"category\": \"Text\", \"text\": \"LOEWS INC. (LORILLARD DIV)\"}, {\"bbox\": [452, 141, 566, 151], \"category\": \"Text\", \"text\": \"TRUE CIGARETTES\"}, {\"bbox\": [191, 202, 420, 247], \"category\": \"Text\", \"text\": \"LORILLARD COMPANY 0544\\nONE PARK AVENUE 17TH FL\\nNEW YORK NEW YORK 10016\\nATTN: EILEEN ANTONIELLO\"}, {\"bbox\": [517, 176, 755, 221], \"category\": \"Text\", \"text\": \"CONTRACT NO. 53392D\\nINVOICE NO. 00811 69922\\nDATE 5-21-92 002\\nTERMS NET: DUE 6-08-92\"}, {\"bbox\": [557, 239, 747, 248], \"category\": \"Text\", \"text\": \"SUNDAY SELECT 6 4 COLOR\"}, {\"bbox\": [106, 267, 800, 782], \"category\": \"Table\", \"text\": \"
NEWSPAPERSSIZERATEMESSAGEDATEGROSSNET
CHICAGO TRIBUNE 110JR 3/5F 0135/24/9219,254.5016,366.33
NEW YORK DAILY NEWS 4207/10 PGF 0155/24/928,500.607,225.51
PHILADELPHIA INQUIRER 490JR 3/5V 0045/24/9222,139.2818,818.39
PROVIDENCE JOURNAL 520JR 3/5OPEN5/24/925,102.204,336.87
TOTAL54,996.5846,747.10
CASH DISCOUNT NOT APPLICABLE PLEASE PAY THIS AMOUNT46,747.10
PLEASE PAYMETRO DIRECTLY
MAGAZINECT
BRANDTRU
ISSUE DATE5-24-92
UNIT #152
PAYMENT #1
INV. NO.00811
AMOUNT PAID16,366.33
CORPORATE CREDIT
CHECK #003840
CHECK DATE5-29-92
MAGAZINENYW
BRANDTRU
ISSUE DATE5-24-92
UNIT #150
PAYMENT #1
INV. NO.00811
AMOUNT PAID7,225.51
CORPORATE CREDIT
CHECK #003640
CHECK DATE5-29-92
MAGAZINEPT
BRANDTRU
ISSUE DATE5-24-92
UNIT #152
PAYMENT #1
INV. NO.00811
AMOUNT PAID4,336.87
CORPORATE CREDIT
CHECK #003640
CHECK DATE5-29-92
\"}, {\"bbox\": [763, 657, 773, 716], \"category\": \"Text\", \"text\": \"921569812\"}]", "elements": [{"text": "MAY 26 REC'D", "bbox": [200, 20, 278, 43], "category": "Text"}, {"text": "Metropolitan Sunday Newspapers, Inc.", "bbox": [285, 31, 618, 54], "category": "Title"}, {"text": "AGENCY CASH. VAL", "bbox": [567, 11, 668, 21], "category": "Text"}, {"text": "P.O. BOX 4674 GRAND CENTRAL STATION \u2022 NEW YORK, N.Y. 10163 \u2022 (212) 689-8200 \u2022 FAX (212) 779-9795", "bbox": [185, 61, 719, 71], "category": "Text"}, {"text": "LOEWS INC. (LORILLARD DIV)", "bbox": [147, 141, 344, 151], "category": "Text"}, {"text": "TRUE CIGARETTES", "bbox": [452, 141, 566, 151], "category": "Text"}, {"text": "LORILLARD COMPANY 0544\nONE PARK AVENUE 17TH FL\nNEW YORK NEW YORK 10016\nATTN: EILEEN ANTONIELLO", "bbox": [191, 202, 420, 247], "category": "Text"}, {"text": "CONTRACT NO. 53392D\nINVOICE NO. 00811 69922\nDATE 5-21-92 002\nTERMS NET: DUE 6-08-92", "bbox": [517, 176, 755, 221], "category": "Text"}, {"text": "SUNDAY SELECT 6 4 COLOR", "bbox": [557, 239, 747, 248], "category": "Text"}, {"text": "
NEWSPAPERSSIZERATEMESSAGEDATEGROSSNET
CHICAGO TRIBUNE 110JR 3/5F 0135/24/9219,254.5016,366.33
NEW YORK DAILY NEWS 4207/10 PGF 0155/24/928,500.607,225.51
PHILADELPHIA INQUIRER 490JR 3/5V 0045/24/9222,139.2818,818.39
PROVIDENCE JOURNAL 520JR 3/5OPEN5/24/925,102.204,336.87
TOTAL54,996.5846,747.10
CASH DISCOUNT NOT APPLICABLE PLEASE PAY THIS AMOUNT46,747.10
PLEASE PAYMETRO DIRECTLY
MAGAZINECT
BRANDTRU
ISSUE DATE5-24-92
UNIT #152
PAYMENT #1
INV. NO.00811
AMOUNT PAID16,366.33
CORPORATE CREDIT
CHECK #003840
CHECK DATE5-29-92
MAGAZINENYW
BRANDTRU
ISSUE DATE5-24-92
UNIT #150
PAYMENT #1
INV. NO.00811
AMOUNT PAID7,225.51
CORPORATE CREDIT
CHECK #003640
CHECK DATE5-29-92
MAGAZINEPT
BRANDTRU
ISSUE DATE5-24-92
UNIT #152
PAYMENT #1
INV. NO.00811
AMOUNT PAID4,336.87
CORPORATE CREDIT
CHECK #003640
CHECK DATE5-29-92
", "bbox": [106, 267, 800, 782], "category": "Table"}, {"text": "921569812", "bbox": [763, 657, 773, 716], "category": "Text"}], "full_text": "MAY 26 REC'D\nMetropolitan Sunday Newspapers, Inc.\nAGENCY CASH. VAL\nP.O. BOX 4674 GRAND CENTRAL STATION \u2022 NEW YORK, N.Y. 10163 \u2022 (212) 689-8200 \u2022 FAX (212) 779-9795\nLOEWS INC. (LORILLARD DIV)\nTRUE CIGARETTES\nLORILLARD COMPANY 0544\nONE PARK AVENUE 17TH FL\nNEW YORK NEW YORK 10016\nATTN: EILEEN ANTONIELLO\nCONTRACT NO. 53392D\nINVOICE NO. 00811 69922\nDATE 5-21-92 002\nTERMS NET: DUE 6-08-92\nSUNDAY SELECT 6 4 COLOR\nNEWSPAPERS SIZE RATE MESSAGE DATE GROSS NET CHICAGO TRIBUNE 110 JR 3/5 F 013 5/24/92 19,254.50 16,366.33 NEW YORK DAILY NEWS 420 7/10 PG F 015 5/24/92 8,500.60 7,225.51 PHILADELPHIA INQUIRER 490 JR 3/5 V 004 5/24/92 22,139.28 18,818.39 PROVIDENCE JOURNAL 520 JR 3/5 OPEN 5/24/92 5,102.20 4,336.87 TOTAL 54,996.58 46,747.10 CASH DISCOUNT NOT APPLICABLE PLEASE PAY THIS AMOUNT 46,747.10 PLEASE PAY METRO DIRECTLY MAGAZINE CT BRAND TRU ISSUE DATE 5-24-92 UNIT # 152 PAYMENT # 1 INV. NO. 00811 AMOUNT PAID 16,366.33 CORPORATE CREDIT CHECK # 003840 CHECK DATE 5-29-92 MAGAZINE NYW BRAND TRU ISSUE DATE 5-24-92 UNIT # 150 PAYMENT # 1 INV. NO. 00811 AMOUNT PAID 7,225.51 CORPORATE CREDIT CHECK # 003640 CHECK DATE 5-29-92 MAGAZINE PT BRAND TRU ISSUE DATE 5-24-92 UNIT # 152 PAYMENT # 1 INV. NO. 00811 AMOUNT PAID 4,336.87 CORPORATE CREDIT CHECK # 003640 CHECK DATE 5-29-92\n921569812", "image_width": 804, "image_height": 1000} {"doc_id": "invoice_ti15210749_0750", "image_path": "../data/invoices/ti15210749_0750.png", "raw_output": "[{\"bbox\": [131, 215, 272, 268], \"category\": \"Text\", \"text\": \"Tobacco Institute\\n1875 I Street, NW\\nSuite 800\\nWashington, DC 20006\"}, {\"bbox\": [533, 201, 618, 218], \"category\": \"Text\", \"text\": \"JUN 03 1996\"}, {\"bbox\": [603, 253, 641, 266], \"category\": \"Text\", \"text\": \"7311\"}, {\"bbox\": [552, 283, 633, 295], \"category\": \"Text\", \"text\": \"Jun 28, 1996\"}, {\"bbox\": [131, 310, 325, 334], \"category\": \"Text\", \"text\": \"Mr. Walter Woodson\\nVice President Public Affairs\"}, {\"bbox\": [292, 377, 379, 388], \"category\": \"Section-header\", \"text\": \"June Services\"}, {\"bbox\": [131, 404, 525, 444], \"category\": \"Text\", \"text\": \"To the consulting services of Healthy Buildings\\nInternational, Inc. (HBI) during the month of June 1996 per\\nthe January 26, 1996 contract.\"}, {\"bbox\": [131, 458, 526, 484], \"category\": \"Text\", \"text\": \"Time spent lobbying for the Tobacco Institute by HBI staff\\nin June 1996 was zero percent of time billed.\"}, {\"bbox\": [65, 499, 633, 512], \"category\": \"Text\", \"text\": \"1 Consulting fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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[552, 283, 633, 295], \"category\": \"Text\", \"text\": \"Jun 28, 1996\"}, {\"bbox\": [131, 310, 325, 334], \"category\": \"Text\", \"text\": \"Mr. Walter Woodson\\nVice President Public Affairs\"}, {\"bbox\": [292, 377, 379, 388], \"category\": \"Section-header\", \"text\": \"June Services\"}, {\"bbox\": [131, 404, 525, 444], \"category\": \"Text\", \"text\": \"To the consulting services of Healthy Buildings\\nInternational, Inc. (HBI) during the month of June 1996 per\\nthe January 26, 1996 contract.\"}, {\"bbox\": [131, 458, 526, 484], \"category\": \"Text\", \"text\": \"Time spent lobbying for the Tobacco Institute by HBI staff\\nin June 1996 was zero percent of time billed.\"}, {\"bbox\": [65, 499, 633, 512], \"category\": \"Text\", \"text\": \"1 Consulting fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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\"Text\", \"text\": \"7311\"}, {\"bbox\": [552, 283, 633, 295], \"category\": \"Text\", \"text\": \"Jun 28, 1996\"}, {\"bbox\": [131, 310, 325, 334], \"category\": \"Text\", \"text\": \"Mr. Walter Woodson\\nVice President Public Affairs\"}, {\"bbox\": [292, 377, 379, 388], \"category\": \"Section-header\", \"text\": \"June Services\"}, {\"bbox\": [131, 404, 525, 444], \"category\": \"Text\", \"text\": \"To the consulting services of Healthy Buildings\\nInternational, Inc. (HBI) during the month of June 1996 per\\nthe January 26, 1996 contract.\"}, {\"bbox\": [131, 458, 526, 484], \"category\": \"Text\", \"text\": \"Time spent lobbying for the Tobacco Institute by HBI staff\\nin June 1996 was zero percent of time billed.\"}, {\"bbox\": [65, 499, 633, 512], \"category\": \"Text\", \"text\": \"1 Consulting fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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|\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2084020024", "image_path": "../data/invoices/2084020024.png", "raw_output": "[{\"bbox\": [46, 85, 67, 113], \"category\": \"Picture\"}, {\"bbox\": [82, 85, 218, 112], \"category\": \"Title\", \"text\": \"LEO BURNETT U.S.A.\\nA DIVISION OF LEO SECURITY COMPANY, INC.\\nADVERTISING\"}, {\"bbox\": [299, 113, 336, 121], \"category\": \"Section-header\", \"text\": \"OUTDOOR\"}, {\"bbox\": [380, 113, 515, 121], \"category\": \"Text\", \"text\": \"ESTIMATE RECAP - OD61_3($)\"}, {\"bbox\": [239, 130, 259, 144], \"category\": \"Text\", \"text\": \"ZONE\\n14\"}, {\"bbox\": [319, 130, 421, 144], \"category\": \"Text\", \"text\": \"PERIOD\\n01/01/95 TO 12/31/95\"}, {\"bbox\": [443, 130, 515, 144], \"category\": \"Text\", \"text\": \"DATE 06/03/96\\nPAGE 1\"}, {\"bbox\": [145, 154, 340, 170], \"category\": \"Text\", \"text\": \"CLIENT: P.M. INC. OFFICE: 10\\nEST NO: 801 REVISES EST DTD 04/05/96\"}, {\"bbox\": [360, 154, 510, 162], \"category\": \"Text\", \"text\": \"DESC: 771A (DOP) BULLETIN POOL\"}, {\"bbox\": [169, 187, 483, 220], \"category\": \"Text\", \"text\": \"TOTALS BY PRODUCT/MRKT/S ZON /MONTH\\nSHOWING DATE\\nPRODUCT:\\n16-VS ETHNIC\"}, {\"bbox\": [161, 236, 429, 376], \"category\": \"Text\", \"text\": \"| MRKT/S ZON | PERIOD | EST AMT AMOUNT | EST AMT CHANGE |\\n|---|---|---|---|\\n| 1UO-HARRISBURG | FEB 1995 | 741.46 | |\\n| | QUARTER 1 | 741.46 | |\\n| | MAY | 741.46 | |\\n| | QUARTER 2 | 741.46 | |\\n| | JUL | 741.46 | |\\n| | QUARTER 3 | 741.46 | |\\n| | OCT | 741.46 | |\\n| | DEC | 741.46 | |\\n| | QUARTER 4 | 1,482.82 | |\\n| | TOTAL | 3,707.30 | |\"}, {\"bbox\": [53, 774, 146, 781], \"category\": \"Text\", \"text\": \"FORM MQ1A REV 04-14-83\"}, {\"bbox\": [570, 632, 581, 705], \"category\": \"Text\", \"text\": \"2\\n0\\n8\\n4\\n0\\n2\\n0\\n2\\n4\"}]", "elements": [{"text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO SECURITY COMPANY, INC.\nADVERTISING", "bbox": [82, 85, 218, 112], "category": "Title"}, {"text": "OUTDOOR", "bbox": [299, 113, 336, 121], "category": "Section-header"}, {"text": "ESTIMATE RECAP - OD61_3($)", "bbox": [380, 113, 515, 121], "category": "Text"}, {"text": "ZONE\n14", "bbox": [239, 130, 259, 144], "category": "Text"}, {"text": "PERIOD\n01/01/95 TO 12/31/95", "bbox": [319, 130, 421, 144], "category": "Text"}, {"text": "DATE 06/03/96\nPAGE 1", "bbox": [443, 130, 515, 144], "category": "Text"}, {"text": "CLIENT: P.M. INC. OFFICE: 10\nEST NO: 801 REVISES EST DTD 04/05/96", "bbox": [145, 154, 340, 170], "category": "Text"}, {"text": "DESC: 771A (DOP) BULLETIN POOL", "bbox": [360, 154, 510, 162], "category": "Text"}, {"text": "TOTALS BY PRODUCT/MRKT/S ZON /MONTH\nSHOWING DATE\nPRODUCT:\n16-VS ETHNIC", "bbox": [169, 187, 483, 220], "category": "Text"}, {"text": "| MRKT/S ZON | PERIOD | EST AMT AMOUNT | EST AMT CHANGE |\n|---|---|---|---|\n| 1UO-HARRISBURG | FEB 1995 | 741.46 | |\n| | QUARTER 1 | 741.46 | |\n| | MAY | 741.46 | |\n| | QUARTER 2 | 741.46 | |\n| | JUL | 741.46 | |\n| | QUARTER 3 | 741.46 | |\n| | OCT | 741.46 | |\n| | DEC | 741.46 | |\n| | QUARTER 4 | 1,482.82 | |\n| | TOTAL | 3,707.30 | |", "bbox": [161, 236, 429, 376], "category": "Text"}, {"text": "FORM MQ1A REV 04-14-83", "bbox": [53, 774, 146, 781], "category": "Text"}, {"text": "2\n0\n8\n4\n0\n2\n0\n2\n4", "bbox": [570, 632, 581, 705], "category": "Text"}], "full_text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO SECURITY COMPANY, INC.\nADVERTISING\nOUTDOOR\nESTIMATE RECAP - OD61_3($)\nZONE\n14\nPERIOD\n01/01/95 TO 12/31/95\nDATE 06/03/96\nPAGE 1\nCLIENT: P.M. INC. OFFICE: 10\nEST NO: 801 REVISES EST DTD 04/05/96\nDESC: 771A (DOP) BULLETIN POOL\nTOTALS BY PRODUCT/MRKT/S ZON /MONTH\nSHOWING DATE\nPRODUCT:\n16-VS ETHNIC\n| MRKT/S ZON | PERIOD | EST AMT AMOUNT | EST AMT CHANGE |\n|---|---|---|---|\n| 1UO-HARRISBURG | FEB 1995 | 741.46 | |\n| | QUARTER 1 | 741.46 | |\n| | MAY | 741.46 | |\n| | QUARTER 2 | 741.46 | |\n| | JUL | 741.46 | |\n| | QUARTER 3 | 741.46 | |\n| | OCT | 741.46 | |\n| | DEC | 741.46 | |\n| | QUARTER 4 | 1,482.82 | |\n| | TOTAL | 3,707.30 | |\nFORM MQ1A REV 04-14-83\n2\n0\n8\n4\n0\n2\n0\n2\n4", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_80704043", "image_path": "../data/invoices/80704043.png", "raw_output": "[{\"bbox\": [134, 701, 328, 849], \"category\": \"Picture\"}, {\"bbox\": [181, 223, 222, 644], \"category\": \"Title\", \"text\": \"YANKEE ADVERTISING Co.\\nINCORPORATED\"}, {\"bbox\": [241, 503, 251, 649], \"category\": \"Text\", \"text\": \"220 DIAMOND HILL ROAD\"}, {\"bbox\": [240, 219, 250, 404], \"category\": \"Text\", \"text\": \"WARWICK, RHODE ISLAND 02886\"}, {\"bbox\": [258, 373, 268, 495], \"category\": \"Text\", \"text\": \"Telephone 401-739-5630\"}, {\"bbox\": [297, 580, 311, 697], \"category\": \"Text\", \"text\": \"Mr. Ym. Sands\"}, {\"bbox\": [312, 456, 370, 697], \"category\": \"Text\", \"text\": \"Lorillard\\nDivision of Low's Theatres\\n666 Fifth Avenue\\nNew York, NY 10019\"}, {\"bbox\": [296, 171, 312, 268], \"category\": \"Text\", \"text\": \"N\u00ba 6236\"}, {\"bbox\": [366, 162, 382, 330], \"category\": \"Text\", \"text\": \"DATE: March 1, 1981...\"}, {\"bbox\": [392, 415, 404, 622], \"category\": \"Text\", \"text\": \"Please detach here and return with your check.\"}, {\"bbox\": [400, 140, 753, 899], \"category\": \"Table\", \"text\": \"
DATEITEMAMOUNTTOTAL
Contract 01-954
20 x 60 bulletin on Ma Pike in Graflon, MA, 9/3
Less agency commission
9/1954
Per true March		900.00
150.00		750.00
\"}, {\"bbox\": [716, 798, 732, 887], \"category\": \"Text\", \"text\": \"80704013\"}]", "elements": [{"text": "YANKEE ADVERTISING Co.\nINCORPORATED", "bbox": [181, 223, 222, 644], "category": "Title"}, {"text": "220 DIAMOND HILL ROAD", "bbox": [241, 503, 251, 649], "category": "Text"}, {"text": "WARWICK, RHODE ISLAND 02886", "bbox": [240, 219, 250, 404], "category": "Text"}, {"text": "Telephone 401-739-5630", "bbox": [258, 373, 268, 495], "category": "Text"}, {"text": "Mr. Ym. Sands", "bbox": [297, 580, 311, 697], "category": "Text"}, {"text": "Lorillard\nDivision of Low's Theatres\n666 Fifth Avenue\nNew York, NY 10019", "bbox": [312, 456, 370, 697], "category": "Text"}, {"text": "N\u00ba 6236", "bbox": [296, 171, 312, 268], "category": "Text"}, {"text": "DATE: March 1, 1981...", "bbox": [366, 162, 382, 330], "category": "Text"}, {"text": "Please detach here and return with your check.", "bbox": [392, 415, 404, 622], "category": "Text"}, {"text": "
DATEITEMAMOUNTTOTAL
Contract 01-954
20 x 60 bulletin on Ma Pike in Graflon, MA, 9/3
Less agency commission
9/1954
Per true March		900.00
150.00		750.00
", "bbox": [400, 140, 753, 899], "category": "Table"}, {"text": "80704013", "bbox": [716, 798, 732, 887], "category": "Text"}], "full_text": "YANKEE ADVERTISING Co.\nINCORPORATED\n220 DIAMOND HILL ROAD\nWARWICK, RHODE ISLAND 02886\nTelephone 401-739-5630\nMr. Ym. Sands\nLorillard\nDivision of Low's Theatres\n666 Fifth Avenue\nNew York, NY 10019\nN\u00ba 6236\nDATE: March 1, 1981...\nPlease detach here and return with your check.\nDATE ITEM AMOUNT TOTAL Contract 01-954 20 x 60 bulletin on Ma Pike in Graflon, MA, 9/3 Less agency commission 9/1954 Per true March 900.00 150.00 750.00\n80704013", "image_width": 772, "image_height": 1000} {"doc_id": "invoice_ti16310916", "image_path": "../data/invoices/ti16310916.png", "raw_output": "[{\"bbox\": [185, 103, 509, 119], \"category\": \"Title\", \"text\": \"POLITICAL CAMPAIGN CONTRIBUTION REQUEST\"}, {\"bbox\": [32, 154, 217, 168], \"category\": \"Text\", \"text\": \"Date: August 30, 1994\"}, {\"bbox\": [407, 159, 588, 172], \"category\": \"Text\", \"text\": \"State or Local: State\"}, {\"bbox\": [256, 223, 429, 236], \"category\": \"Section-header\", \"text\": \"RECIPIENT INFORMATION\"}, {\"bbox\": [26, 261, 413, 461], \"category\": \"Text\", \"text\": \"**Name:** Senator William W. \\\"Bill\\\" Canon\\n\\n**Address:** 704 Sylvan Road\\nColumbus, MS 39702\\n\\n**Current Office and District:** Senate District 17\\n\\n**Aspired Office and District:**\\n\\n**Party:** Democrat\\n\\n**Leadership Position:** Chairman Highways Committee\\n\\n**Committees:**\"}, {\"bbox\": [235, 506, 434, 518], \"category\": \"Section-header\", \"text\": \"CONTRIBUTION INFORMATION\"}, {\"bbox\": [19, 543, 635, 610], \"category\": \"Text\", \"text\": \"**Amount:**\\n\\n**Account Code:** 1401-7710-FL01\\n\\n**Check Pay to:**\\n\\n**Address:**\"}, {\"bbox\": [36, 638, 349, 655], \"category\": \"Text\", \"text\": \"(Only if different from address above)\"}, {\"bbox\": [17, 665, 439, 697], \"category\": \"Text\", \"text\": \"**Notes:**\\n(Date needed; fundraiser date; other information)\"}, {\"bbox\": [17, 720, 522, 808], \"category\": \"Text\", \"text\": \"**Approved by:**\\n\\n(Regional Vice President's signature)\\n\\n(Senior Vice President's signature)\"}, {\"bbox\": [642, 971, 723, 982], \"category\": \"Text\", \"text\": \"TI1631-0916\"}]", "elements": [{"text": "POLITICAL CAMPAIGN CONTRIBUTION REQUEST", "bbox": [185, 103, 509, 119], "category": "Title"}, {"text": "Date: August 30, 1994", "bbox": [32, 154, 217, 168], "category": "Text"}, {"text": "State or Local: State", "bbox": [407, 159, 588, 172], "category": "Text"}, {"text": "RECIPIENT INFORMATION", "bbox": [256, 223, 429, 236], "category": "Section-header"}, {"text": "**Name:** Senator William W. \"Bill\" Canon\n\n**Address:** 704 Sylvan Road\nColumbus, MS 39702\n\n**Current Office and District:** Senate District 17\n\n**Aspired Office and District:**\n\n**Party:** Democrat\n\n**Leadership Position:** Chairman Highways Committee\n\n**Committees:**", "bbox": [26, 261, 413, 461], "category": "Text"}, {"text": "CONTRIBUTION INFORMATION", "bbox": [235, 506, 434, 518], "category": "Section-header"}, {"text": "**Amount:**\n\n**Account Code:** 1401-7710-FL01\n\n**Check Pay to:**\n\n**Address:**", "bbox": [19, 543, 635, 610], "category": "Text"}, {"text": "(Only if different from address above)", "bbox": [36, 638, 349, 655], "category": "Text"}, {"text": "**Notes:**\n(Date needed; fundraiser date; other information)", "bbox": [17, 665, 439, 697], "category": "Text"}, {"text": "**Approved by:**\n\n(Regional Vice President's signature)\n\n(Senior Vice President's signature)", "bbox": [17, 720, 522, 808], "category": "Text"}, {"text": "TI1631-0916", "bbox": [642, 971, 723, 982], "category": "Text"}], "full_text": "POLITICAL CAMPAIGN CONTRIBUTION REQUEST\nDate: August 30, 1994\nState or Local: State\nRECIPIENT INFORMATION\n**Name:** Senator William W. \"Bill\" Canon\n\n**Address:** 704 Sylvan Road\nColumbus, MS 39702\n\n**Current Office and District:** Senate District 17\n\n**Aspired Office and District:**\n\n**Party:** Democrat\n\n**Leadership Position:** Chairman Highways Committee\n\n**Committees:**\nCONTRIBUTION INFORMATION\n**Amount:**\n\n**Account Code:** 1401-7710-FL01\n\n**Check Pay to:**\n\n**Address:**\n(Only if different from address above)\n**Notes:**\n(Date needed; fundraiser date; other information)\n**Approved by:**\n\n(Regional Vice President's signature)\n\n(Senior Vice President's signature)\nTI1631-0916", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_522759601+-9624", "image_path": "../data/invoices/522759601+-9624.png", "raw_output": "[{\"bbox\": [688, 846, 701, 937], \"category\": \"Text\", \"text\": \"52275 9601\"}, {\"bbox\": [166, 49, 670, 911], \"category\": \"Table\", \"text\": \"
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10/7/2210:00WASLightning strike in the 1000's of the 1000's
10", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_0001219859", "image_path": "../data/invoices/0001219859.png", "raw_output": "[{\"bbox\": [132, 227, 365, 243], \"category\": \"Title\", \"text\": \"Ted Bates new yor 'advertising\"}, {\"bbox\": [208, 254, 506, 266], \"category\": \"Title\", \"text\": \"BROWN & WILLIAMSON TOBACCO CORPORATION\"}, {\"bbox\": [226, 279, 480, 296], \"category\": \"Title\", \"text\": \"PRINT PRODUCTION ESTIMATE\"}, {\"bbox\": [135, 322, 353, 393], \"category\": \"Text\", \"text\": \"BRAND VICEBOY\\nCAPTION RACE CAR DRIVER\\nSUBJECT LOS ANGELES PHOTOGRAPHY SESSION II\\nPHOTOGRAPHER/ARTIST OTTO STUPANOFF\\nJAY MATURAL\"}, {\"bbox\": [401, 322, 577, 393], \"category\": \"Text\", \"text\": \"DATE APRIL 17, 1972\\nEST. # YD-PR-72-4\\nB&W CODE #\\nJOB # V-7575\"}, {\"bbox\": [133, 417, 582, 455], \"category\": \"Text\", \"text\": \"| AD TITLES | PUBLICATION(S) | COVER DATE(S) | SIZE(S) | COLOR |\\n|---|---|---|---|---|\\n| 3 - 30 SHEET BILLBOARDS | 1972 | | | 4 COLORS |\"}, {\"bbox\": [135, 496, 500, 833], \"category\": \"Text\", \"text\": \"| | Cost Per Ad/Item | No. of Ads/Items | Estimated Total Cost | Actual Total Cost |\\n|---|---|---|---|---|\\n| Photographer's Fee | 1,000.00 | 3 | 3,000.00 | |\\n|    Stock Photography | | | | |\\n|    Pack Photography | | | | |\\n|    Line Photography | | | | |\\n| Model Fee 3 MODRAS, 2 DAYS EA. | | | 1,500.00 | |\\n| Model Agency Fee | | | 150.00 | |\\n| Location Scouting Fee 2 DAYS | | | | |\\n| Property Release Fee @ $250 A DAY | | | 900.00 | |\\n| Props/Set Construction | | | 50.00 | |\\n| Wardrobe (Stylist) 1 DAY | | | 150.00 | |\\n| Wardrobe (Clothes cost) | | | | |\\n| Hair Stylist | | | | |\\n| Dye Transfer | 210.00 | 3 | 670.00 | |\\n| Re-Touching | 400.00 | 2 | 1,200.00 | |\\n| Transparencies PHTN PROCESSING | 33.00 | 3 | 75.00 | |\\n| O-Prints | 120.00 | 5 | 360.00 | |\"}, {\"bbox\": [135, 852, 180, 858], \"category\": \"Text\", \"text\": \"F-245 YM 5/22\"}, {\"bbox\": [196, 900, 394, 930], \"category\": \"Text\", \"text\": \"77603 1 4 9 4\"}, {\"bbox\": [2, 907, 184, 934], \"category\": \"Page-footer\", \"text\": \"NOTICE IF THE FILM IMAGE IS LESS CLEAR\\nTHAN THIS NOTICE, IT IS DUE TO THE\\nQUALITY OF THE DOCUMENT BEING FILMED.\"}]", "elements": [{"text": "Ted Bates new yor 'advertising", "bbox": [132, 227, 365, 243], "category": "Title"}, {"text": "BROWN & WILLIAMSON TOBACCO CORPORATION", "bbox": [208, 254, 506, 266], "category": "Title"}, {"text": "PRINT PRODUCTION ESTIMATE", "bbox": [226, 279, 480, 296], "category": "Title"}, {"text": "BRAND VICEBOY\nCAPTION RACE CAR DRIVER\nSUBJECT LOS ANGELES PHOTOGRAPHY SESSION II\nPHOTOGRAPHER/ARTIST OTTO STUPANOFF\nJAY MATURAL", "bbox": [135, 322, 353, 393], "category": "Text"}, {"text": "DATE APRIL 17, 1972\nEST. # YD-PR-72-4\nB&W CODE #\nJOB # V-7575", "bbox": [401, 322, 577, 393], "category": "Text"}, {"text": "| AD TITLES | PUBLICATION(S) | COVER DATE(S) | SIZE(S) | COLOR |\n|---|---|---|---|---|\n| 3 - 30 SHEET BILLBOARDS | 1972 | | | 4 COLORS |", "bbox": [133, 417, 582, 455], "category": "Text"}, {"text": "| | Cost Per Ad/Item | No. of Ads/Items | Estimated Total Cost | Actual Total Cost |\n|---|---|---|---|---|\n| Photographer's Fee | 1,000.00 | 3 | 3,000.00 | |\n|    Stock Photography | | | | |\n|    Pack Photography | | | | |\n|    Line Photography | | | | |\n| Model Fee 3 MODRAS, 2 DAYS EA. | | | 1,500.00 | |\n| Model Agency Fee | | | 150.00 | |\n| Location Scouting Fee 2 DAYS | | | | |\n| Property Release Fee @ $250 A DAY | | | 900.00 | |\n| Props/Set Construction | | | 50.00 | |\n| Wardrobe (Stylist) 1 DAY | | | 150.00 | |\n| Wardrobe (Clothes cost) | | | | |\n| Hair Stylist | | | | |\n| Dye Transfer | 210.00 | 3 | 670.00 | |\n| Re-Touching | 400.00 | 2 | 1,200.00 | |\n| Transparencies PHTN PROCESSING | 33.00 | 3 | 75.00 | |\n| O-Prints | 120.00 | 5 | 360.00 | |", "bbox": [135, 496, 500, 833], "category": "Text"}, {"text": "F-245 YM 5/22", "bbox": [135, 852, 180, 858], "category": "Text"}, {"text": "77603 1 4 9 4", "bbox": [196, 900, 394, 930], "category": "Text"}, {"text": "NOTICE IF THE FILM IMAGE IS LESS CLEAR\nTHAN THIS NOTICE, IT IS DUE TO THE\nQUALITY OF THE DOCUMENT BEING FILMED.", "bbox": [2, 907, 184, 934], "category": "Page-footer"}], "full_text": "Ted Bates new yor 'advertising\nBROWN & WILLIAMSON TOBACCO CORPORATION\nPRINT PRODUCTION ESTIMATE\nBRAND VICEBOY\nCAPTION RACE CAR DRIVER\nSUBJECT LOS ANGELES PHOTOGRAPHY SESSION II\nPHOTOGRAPHER/ARTIST OTTO STUPANOFF\nJAY MATURAL\nDATE APRIL 17, 1972\nEST. # YD-PR-72-4\nB&W CODE #\nJOB # V-7575\n| AD TITLES | PUBLICATION(S) | COVER DATE(S) | SIZE(S) | COLOR |\n|---|---|---|---|---|\n| 3 - 30 SHEET BILLBOARDS | 1972 | | | 4 COLORS |\n| | Cost Per Ad/Item | No. of Ads/Items | Estimated Total Cost | Actual Total Cost |\n|---|---|---|---|---|\n| Photographer's Fee | 1,000.00 | 3 | 3,000.00 | |\n|    Stock Photography | | | | |\n|    Pack Photography | | | | |\n|    Line Photography | | | | |\n| Model Fee 3 MODRAS, 2 DAYS EA. | | | 1,500.00 | |\n| Model Agency Fee | | | 150.00 | |\n| Location Scouting Fee 2 DAYS | | | | |\n| Property Release Fee @ $250 A DAY | | | 900.00 | |\n| Props/Set Construction | | | 50.00 | |\n| Wardrobe (Stylist) 1 DAY | | | 150.00 | |\n| Wardrobe (Clothes cost) | | | | |\n| Hair Stylist | | | | |\n| Dye Transfer | 210.00 | 3 | 670.00 | |\n| Re-Touching | 400.00 | 2 | 1,200.00 | |\n| Transparencies PHTN PROCESSING | 33.00 | 3 | 75.00 | |\n| O-Prints | 120.00 | 5 | 360.00 | |\nF-245 YM 5/22\n77603 1 4 9 4\nNOTICE IF THE FILM IMAGE IS LESS CLEAR\nTHAN THIS NOTICE, IT IS DUE TO THE\nQUALITY OF THE DOCUMENT BEING FILMED.", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_518249395+-9433", "image_path": "../data/invoices/518249395+-9433.png", "raw_output": "[{\"bbox\": [109, 50, 287, 126], \"category\": \"Title\", \"text\": \"wka\\nWalt Klein & Associates, Inc.\"}, {\"bbox\": [393, 109, 590, 128], \"category\": \"Title\", \"text\": \"Supplemental Estimate\"}, {\"bbox\": [90, 161, 247, 227], \"category\": \"Text\", \"text\": \"Randy Tompson\\nRJR - Crime Program\\nR.J. Reynolds Tobacco Company\\n401 N. Main Street\\nWinston-Salem, NC 27102\"}, {\"bbox\": [386, 158, 591, 238], \"category\": \"Text\", \"text\": \"Date 06/18/97\\nNumber 2150-8276A\\nRevision Original\\nAE/Team EWJ\\nRJR Group:\\nDue Date:\"}, {\"bbox\": [89, 254, 476, 292], \"category\": \"Text\", \"text\": \"Name/Title: Crime Program - Ohio Tax Books\\nAcct Exec: Emile Johnson\\nDesc/Specs: WKA to produce and ship 40 Ohio tax books by June 20.\"}, {\"bbox\": [90, 323, 600, 564], \"category\": \"Text\", \"text\": \"| Description | Estimate |\\n|---|---|\\n| Black/white and color copies - 760 pages | $ 165.00 |\\n| Print tabs | $ 84.00 |\\n| Shipping | $ 25.00 |\\n| Binding supplies | $ 35.00 |\\n| Production Subtotal: | $ 309.00 |\\n| Account management | $ 90.00 |\\n| Layout and design | $ 360.00 |\\n| Production supervision | $ 30.00 |\\n| Field desk management | $ 60.00 |\\n| Proofreading | $ 20.00 |\\n| Agency Services Subtotal: | $ 560.00 |\\n| **TOTAL** | **$ 869.00** |\"}, {\"bbox\": [95, 582, 551, 622], \"category\": \"Text\", \"text\": \"Estimate is based on estimated personnel and production costs prior to receipt of all final bids,\\nassuming no changes to the job specifications. Final invoice to reflect total actual personnel and\\nproduction costs.\"}, {\"bbox\": [94, 639, 157, 652], \"category\": \"Section-header\", \"text\": \"Approvals:\"}, {\"bbox\": [95, 660, 537, 738], \"category\": \"Text\", \"text\": \"Account Executive: Emile Johnson Date: 6/18/97\\nAccount VP: Beth D. Date: 6/18/97\\nClient Approval: DA Date: 6-23-97\"}, {\"bbox\": [688, 840, 699, 932], \"category\": \"Text\", \"text\": \"5\\n1\\n8\\n2\\n4\\n\\n9\\n3\\n9\\n5\"}]", "elements": [{"text": "wka\nWalt Klein & Associates, Inc.", "bbox": [109, 50, 287, 126], "category": "Title"}, {"text": "Supplemental Estimate", "bbox": [393, 109, 590, 128], "category": "Title"}, {"text": "Randy Tompson\nRJR - Crime Program\nR.J. Reynolds Tobacco Company\n401 N. Main Street\nWinston-Salem, NC 27102", "bbox": [90, 161, 247, 227], "category": "Text"}, {"text": "Date 06/18/97\nNumber 2150-8276A\nRevision Original\nAE/Team EWJ\nRJR Group:\nDue Date:", "bbox": [386, 158, 591, 238], "category": "Text"}, {"text": "Name/Title: Crime Program - Ohio Tax Books\nAcct Exec: Emile Johnson\nDesc/Specs: WKA to produce and ship 40 Ohio tax books by June 20.", "bbox": [89, 254, 476, 292], "category": "Text"}, {"text": "| Description | Estimate |\n|---|---|\n| Black/white and color copies - 760 pages | $ 165.00 |\n| Print tabs | $ 84.00 |\n| Shipping | $ 25.00 |\n| Binding supplies | $ 35.00 |\n| Production Subtotal: | $ 309.00 |\n| Account management | $ 90.00 |\n| Layout and design | $ 360.00 |\n| Production supervision | $ 30.00 |\n| Field desk management | $ 60.00 |\n| Proofreading | $ 20.00 |\n| Agency Services Subtotal: | $ 560.00 |\n| **TOTAL** | **$ 869.00** |", "bbox": [90, 323, 600, 564], "category": "Text"}, {"text": "Estimate is based on estimated personnel and production costs prior to receipt of all final bids,\nassuming no changes to the job specifications. Final invoice to reflect total actual personnel and\nproduction costs.", "bbox": [95, 582, 551, 622], "category": "Text"}, {"text": "Approvals:", "bbox": [94, 639, 157, 652], "category": "Section-header"}, {"text": "Account Executive: Emile Johnson Date: 6/18/97\nAccount VP: Beth D. Date: 6/18/97\nClient Approval: DA Date: 6-23-97", "bbox": [95, 660, 537, 738], "category": "Text"}, {"text": "5\n1\n8\n2\n4\n\n9\n3\n9\n5", "bbox": [688, 840, 699, 932], "category": "Text"}], "full_text": "wka\nWalt Klein & Associates, Inc.\nSupplemental Estimate\nRandy Tompson\nRJR - Crime Program\nR.J. Reynolds Tobacco Company\n401 N. Main Street\nWinston-Salem, NC 27102\nDate 06/18/97\nNumber 2150-8276A\nRevision Original\nAE/Team EWJ\nRJR Group:\nDue Date:\nName/Title: Crime Program - Ohio Tax Books\nAcct Exec: Emile Johnson\nDesc/Specs: WKA to produce and ship 40 Ohio tax books by June 20.\n| Description | Estimate |\n|---|---|\n| Black/white and color copies - 760 pages | $ 165.00 |\n| Print tabs | $ 84.00 |\n| Shipping | $ 25.00 |\n| Binding supplies | $ 35.00 |\n| Production Subtotal: | $ 309.00 |\n| Account management | $ 90.00 |\n| Layout and design | $ 360.00 |\n| Production supervision | $ 30.00 |\n| Field desk management | $ 60.00 |\n| Proofreading | $ 20.00 |\n| Agency Services Subtotal: | $ 560.00 |\n| **TOTAL** | **$ 869.00** |\nEstimate is based on estimated personnel and production costs prior to receipt of all final bids,\nassuming no changes to the job specifications. Final invoice to reflect total actual personnel and\nproduction costs.\nApprovals:\nAccount Executive: Emile Johnson Date: 6/18/97\nAccount VP: Beth D. Date: 6/18/97\nClient Approval: DA Date: 6-23-97\n5\n1\n8\n2\n4\n\n9\n3\n9\n5", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2074104246", "image_path": "../data/invoices/2074104246.png", "raw_output": "[{\"bbox\": [46, 66, 212, 76], \"category\": \"Text\", \"text\": \"SEP-24-61 11:14 FROM.\"}, {\"bbox\": [429, 64, 449, 72], \"category\": \"Text\", \"text\": \"ID:\"}, {\"bbox\": [312, 81, 434, 114], \"category\": \"Title\", \"text\": \"PHILIP MORRIS\\nVOUCHER\"}, {\"bbox\": [474, 81, 675, 159], \"category\": \"Table\", \"text\": \"
FOR ACCOUNTING USE ONLY
VOUCHER NUMBER
(OMIT IF NO SPECIFIC DATE REQUIRED)
GATE DUE ASLYTIME:
\"}, {\"bbox\": [129, 87, 246, 130], \"category\": \"Text\", \"text\": \"\u2610 CAPITAL CORP.\\n\u2612 MANAGEMENT CORPORATION\\n\u2610 INCORPORATED\\nDATE VOUCHER IS PREPARED\\n5-20-90\"}, {\"bbox\": [129, 134, 254, 146], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [129, 161, 153, 170], \"category\": \"Section-header\", \"text\": \"PAYEE\"}, {\"bbox\": [177, 160, 672, 251], \"category\": \"Text\", \"text\": \"Tracy Stafford Campaign\\n2408 Northeast 5th Avenue\\nWilton Manors, FL 33305\\n\\nACCOUNTING CODE $ A\\n009-060-451-00146-0370 500.00\\n\\nTOTAL $ 200.00 NET\"}, {\"bbox\": [131, 250, 254, 260], \"category\": \"Text\", \"text\": \"APPROVAL FOR PAYMENT\"}, {\"bbox\": [288, 250, 562, 260], \"category\": \"Text\", \"text\": \"EXPLANATION FOR PAYMENT: (If more space required, see back page)\"}, {\"bbox\": [355, 273, 575, 286], \"category\": \"Text\", \"text\": \"Political Contribution-Campaign\"}, {\"bbox\": [131, 294, 378, 303], \"category\": \"Text\", \"text\": \"COMPLETE THIS SECTION IF REQUIRED CHECK IS REQUIRED\"}, {\"bbox\": [132, 308, 210, 333], \"category\": \"Text\", \"text\": \"RETURN TO NAME\\nHarry R. Story\"}, {\"bbox\": [366, 308, 583, 333], \"category\": \"Text\", \"text\": \"DEPARTMENT\\nGovernment Affairs (14th Floor)\"}, {\"bbox\": [590, 308, 636, 333], \"category\": \"Text\", \"text\": \"PHONE EXT.\\n72579\"}, {\"bbox\": [131, 338, 230, 347], \"category\": \"Text\", \"text\": \"REASON FOR REQUEST:\"}, {\"bbox\": [324, 368, 469, 380], \"category\": \"Caption\", \"text\": \"ACCOUNTING USE ONLY\"}, {\"bbox\": [106, 381, 670, 945], \"category\": \"Table\", \"text\": \"
VENDORCOMPANY(005-COMPANIES;009-MANAGEMENT,010-INCORPORATED)
VOUCHER TYPE (1-Head): 2-PRJ-3-CMH; 4-DH: 5-CPs 6-V-027-V.A) VOUCHER SERVICE DATE
BANKDUE DATESEP CHK1099CD
1039 AMT
SEP HNDRTNRT NAME
DESTR AP& A PREPD/VOID
(CHECK DATE)(CHECK NBR)
CONTRACTFREQUENCY
ALT PAYEE 01 000
LINE 001 CORP/ACT 01
-AMT/PCTA ID/BRCD
DESC
LINE 002 CORP/ACT 01
-AMT/PCTA ID/BRCD
DESC
LINE 003 CORP/ACT 01
-AMT/PCTA ID/BRCD
DESC
LINE 004 CORP/ACT 01
-AMT/PCTA ID/BRCD
DESC
LINE 005 CORP/ACT 01
-AMT/PCTA ID/BRCD
DESC
RECEIVED
SEP 9 1996
CORPORATE AFFAIRS
BUDGETS & CONTROLS
\"}, {\"bbox\": [97, 945, 267, 952], \"category\": \"Page-footer\", \"text\": \"FORM 10388 NY PM INVOICE/005 REV 3/90 COMP ASNT\"}, {\"bbox\": [658, 646, 673, 739], \"category\": \"Text\", \"text\": \"2074104246\"}]", "elements": [{"text": "SEP-24-61 11:14 FROM.", "bbox": [46, 66, 212, 76], "category": "Text"}, {"text": "ID:", "bbox": [429, 64, 449, 72], "category": "Text"}, {"text": "PHILIP MORRIS\nVOUCHER", "bbox": [312, 81, 434, 114], "category": "Title"}, {"text": "
FOR ACCOUNTING USE ONLY
VOUCHER NUMBER
(OMIT IF NO SPECIFIC DATE REQUIRED)
GATE DUE ASLYTIME:
", "bbox": [474, 81, 675, 159], "category": "Table"}, {"text": "\u2610 CAPITAL CORP.\n\u2612 MANAGEMENT CORPORATION\n\u2610 INCORPORATED\nDATE VOUCHER IS PREPARED\n5-20-90", "bbox": [129, 87, 246, 130], "category": "Text"}, {"text": "PAYEE", "bbox": [129, 161, 153, 170], "category": "Section-header"}, {"text": "Tracy Stafford Campaign\n2408 Northeast 5th Avenue\nWilton Manors, FL 33305\n\nACCOUNTING CODE $ A\n009-060-451-00146-0370 500.00\n\nTOTAL $ 200.00 NET", "bbox": [177, 160, 672, 251], "category": "Text"}, {"text": "APPROVAL FOR PAYMENT", "bbox": [131, 250, 254, 260], "category": "Text"}, {"text": "EXPLANATION FOR PAYMENT: (If more space required, see back page)", "bbox": [288, 250, 562, 260], "category": "Text"}, {"text": "Political Contribution-Campaign", "bbox": [355, 273, 575, 286], "category": "Text"}, {"text": "COMPLETE THIS SECTION IF REQUIRED CHECK IS REQUIRED", "bbox": [131, 294, 378, 303], "category": "Text"}, {"text": "RETURN TO NAME\nHarry R. Story", "bbox": [132, 308, 210, 333], "category": "Text"}, {"text": "DEPARTMENT\nGovernment Affairs (14th Floor)", "bbox": [366, 308, 583, 333], "category": "Text"}, {"text": "PHONE EXT.\n72579", "bbox": [590, 308, 636, 333], "category": "Text"}, {"text": "REASON FOR REQUEST:", "bbox": [131, 338, 230, 347], "category": "Text"}, {"text": "ACCOUNTING USE ONLY", "bbox": [324, 368, 469, 380], "category": "Caption"}, {"text": "
VENDORCOMPANY(005-COMPANIES;009-MANAGEMENT,010-INCORPORATED)
VOUCHER TYPE (1-Head): 2-PRJ-3-CMH; 4-DH: 5-CPs 6-V-027-V.A) VOUCHER SERVICE DATE
BANKDUE DATESEP CHK1099CD
1039 AMT
SEP HNDRTNRT NAME
DESTR AP& A PREPD/VOID
(CHECK DATE)(CHECK NBR)
CONTRACTFREQUENCY
ALT PAYEE 01 000
LINE 001 CORP/ACT 01
-AMT/PCTA ID/BRCD
DESC
LINE 002 CORP/ACT 01
-AMT/PCTA ID/BRCD
DESC
LINE 003 CORP/ACT 01
-AMT/PCTA ID/BRCD
DESC
LINE 004 CORP/ACT 01
-AMT/PCTA ID/BRCD
DESC
LINE 005 CORP/ACT 01
-AMT/PCTA ID/BRCD
DESC
RECEIVED
SEP 9 1996
CORPORATE AFFAIRS
BUDGETS & CONTROLS
", "bbox": [106, 381, 670, 945], "category": "Table"}, {"text": "FORM 10388 NY PM INVOICE/005 REV 3/90 COMP ASNT", "bbox": [97, 945, 267, 952], "category": "Page-footer"}, {"text": "2074104246", "bbox": [658, 646, 673, 739], "category": "Text"}], "full_text": "SEP-24-61 11:14 FROM.\nID:\nPHILIP MORRIS\nVOUCHER\nFOR ACCOUNTING USE ONLY VOUCHER NUMBER (OMIT IF NO SPECIFIC DATE REQUIRED) GATE DUE ASLY TIME:\n\u2610 CAPITAL CORP.\n\u2612 MANAGEMENT CORPORATION\n\u2610 INCORPORATED\nDATE VOUCHER IS PREPARED\n5-20-90\nPAYEE\nTracy Stafford Campaign\n2408 Northeast 5th Avenue\nWilton Manors, FL 33305\n\nACCOUNTING CODE $ A\n009-060-451-00146-0370 500.00\n\nTOTAL $ 200.00 NET\nAPPROVAL FOR PAYMENT\nEXPLANATION FOR PAYMENT: (If more space required, see back page)\nPolitical Contribution-Campaign\nCOMPLETE THIS SECTION IF REQUIRED CHECK IS REQUIRED\nRETURN TO NAME\nHarry R. Story\nDEPARTMENT\nGovernment Affairs (14th Floor)\nPHONE EXT.\n72579\nREASON FOR REQUEST:\nACCOUNTING USE ONLY\nVENDOR COMPANY (005-COMPANIES;009-MANAGEMENT,010-INCORPORATED) VOUCHER TYPE (1-Head): 2-PRJ-3-CMH; 4-DH: 5-CPs 6-V-027-V.A) VOUCHER SERVICE DATE BANK DUE DATE SEP CHK 1099CD 1039 AMT SEP HND RTN RT NAME DESTR AP& A PREPD/VOID (CHECK DATE) (CHECK NBR) CONTRACT FREQUENCY ALT PAYEE 01 000 LINE 001 CORP/ACT 01 -AMT/PCT A ID/BRCD DESC LINE 002 CORP/ACT 01 -AMT/PCT A ID/BRCD DESC LINE 003 CORP/ACT 01 -AMT/PCT A ID/BRCD DESC LINE 004 CORP/ACT 01 -AMT/PCT A ID/BRCD DESC LINE 005 CORP/ACT 01 -AMT/PCT A ID/BRCD DESC RECEIVED SEP 9 1996 CORPORATE AFFAIRS BUDGETS & CONTROLS\nFORM 10388 NY PM INVOICE/005 REV 3/90 COMP ASNT\n2074104246", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_88131664", "image_path": "../data/invoices/88131664.png", "raw_output": "[{\"bbox\": [166, 418, 194, 677], \"category\": \"Title\", \"text\": \"P. LORILLARD COMPANY\\nINCORPORATED\"}, {\"bbox\": [182, 110, 193, 395], \"category\": \"Text\", \"text\": \"ACCTS. REC. COPY - HOLD IN NEW YORK OFFICE\"}, {\"bbox\": [211, 241, 233, 263], \"category\": \"Text\", \"text\": \"4\"}, {\"bbox\": [246, 648, 254, 692], \"category\": \"Text\", \"text\": \"SOLD TO\"}, {\"bbox\": [267, 402, 306, 677], \"category\": \"Text\", \"text\": \"CENTURY FOOD MKTS CO\\n2301 MERIDIAN RD\\nYOUNGSTOWN OH 10\"}, {\"bbox\": [246, 200, 254, 262], \"category\": \"Text\", \"text\": \"CUSTOMER NO\"}, {\"bbox\": [267, 178, 278, 299], \"category\": \"Text\", \"text\": \"15205 41\"}, {\"bbox\": [246, 61, 253, 120], \"category\": \"Text\", \"text\": \"INVOICE DATE\"}, {\"bbox\": [267, 52, 278, 129], \"category\": \"Text\", \"text\": \"10-11-90\"}, {\"bbox\": [320, 632, 328, 692], \"category\": \"Text\", \"text\": \"SHIPPED TO\"}, {\"bbox\": [411, 30, 729, 701], \"category\": \"Table\", \"text\": \"
ORDER NO
DATE OF
SHIPMENTS		J/PTOTAL QUANTITYQUANTITYBRAND NAME AND SIZESHIPPING INSTRUCTIONSINVOICE NO
DATE OF
SHIPMENTS		INVOICE NO
AMOUNT
YOUR ORDER NO AND DATE1022
1120001NEWPORT KING SIZENEWPORT KING SIZEJA480809002240010400
2240002OLD GOLD STRONGOLD GOLD STRONG840084001010010100
7840007KENT 20K S 1-1/2KENT 20K S 1-1/2890089002110021100
2240002KENT CRUSH PROOF 8XKENT CRUSH PROOF 8X900090002160021600
1395000
TOTAL13950002790
\"}, {\"bbox\": [526, 684, 616, 704], \"category\": \"Text\", \"text\": \"88131664\"}, {\"bbox\": [743, 497, 750, 564], \"category\": \"Page-footer\", \"text\": \"2001 JAN. 15 2001 FORM 1\"}]", "elements": [{"text": "P. LORILLARD COMPANY\nINCORPORATED", "bbox": [166, 418, 194, 677], "category": "Title"}, {"text": "ACCTS. REC. COPY - HOLD IN NEW YORK OFFICE", "bbox": [182, 110, 193, 395], "category": "Text"}, {"text": "4", "bbox": [211, 241, 233, 263], "category": "Text"}, {"text": "SOLD TO", "bbox": [246, 648, 254, 692], "category": "Text"}, {"text": "CENTURY FOOD MKTS CO\n2301 MERIDIAN RD\nYOUNGSTOWN OH 10", "bbox": [267, 402, 306, 677], "category": "Text"}, {"text": "CUSTOMER NO", "bbox": [246, 200, 254, 262], "category": "Text"}, {"text": "15205 41", "bbox": [267, 178, 278, 299], "category": "Text"}, {"text": "INVOICE DATE", "bbox": [246, 61, 253, 120], "category": "Text"}, {"text": "10-11-90", "bbox": [267, 52, 278, 129], "category": "Text"}, {"text": "SHIPPED TO", "bbox": [320, 632, 328, 692], "category": "Text"}, {"text": "
ORDER NO
DATE OF
SHIPMENTS		J/PTOTAL QUANTITYQUANTITYBRAND NAME AND SIZESHIPPING INSTRUCTIONSINVOICE NO
DATE OF
SHIPMENTS		INVOICE NO
AMOUNT
YOUR ORDER NO AND DATE1022
1120001NEWPORT KING SIZENEWPORT KING SIZEJA480809002240010400
2240002OLD GOLD STRONGOLD GOLD STRONG840084001010010100
7840007KENT 20K S 1-1/2KENT 20K S 1-1/2890089002110021100
2240002KENT CRUSH PROOF 8XKENT CRUSH PROOF 8X900090002160021600
1395000
TOTAL13950002790
", "bbox": [411, 30, 729, 701], "category": "Table"}, {"text": "88131664", "bbox": [526, 684, 616, 704], "category": "Text"}, {"text": "2001 JAN. 15 2001 FORM 1", "bbox": [743, 497, 750, 564], "category": "Page-footer"}], "full_text": "P. LORILLARD COMPANY\nINCORPORATED\nACCTS. REC. COPY - HOLD IN NEW YORK OFFICE\n4\nSOLD TO\nCENTURY FOOD MKTS CO\n2301 MERIDIAN RD\nYOUNGSTOWN OH 10\nCUSTOMER NO\n15205 41\nINVOICE DATE\n10-11-90\nSHIPPED TO\nORDER NO DATE OF SHIPMENTS J/P TOTAL QUANTITY QUANTITY BRAND NAME AND SIZE SHIPPING INSTRUCTIONS INVOICE NO DATE OF SHIPMENTS INVOICE NO AMOUNT YOUR ORDER NO AND DATE 1022 1 12000 1 NEWPORT KING SIZE NEWPORT KING SIZE JA48080 900 22400 10400 2 24000 2 OLD GOLD STRONG OLD GOLD STRONG 8400 8400 10100 10100 7 84000 7 KENT 20K S 1-1/2 KENT 20K S 1-1/2 8900 8900 21100 21100 2 24000 2 KENT CRUSH PROOF 8X KENT CRUSH PROOF 8X 9000 9000 21600 21600 1395000 TOTAL 1395000 2790\n88131664\n2001 JAN. 15 2001 FORM 1", "image_width": 770, "image_height": 1000} {"doc_id": "invoice_11303188", "image_path": "../data/invoices/11303188.png", "raw_output": "[{\"bbox\": [46, 40, 98, 62], \"category\": \"Section-header\", \"text\": \"Customer\\nInformation\"}, {\"bbox\": [122, 39, 386, 62], \"category\": \"Text\", \"text\": \"FOR CUSTOMER SERVICE: 800-722-GOLD\\nTO REPORT LOST CARD/S: 312-481-0400\"}, {\"bbox\": [46, 69, 94, 116], \"category\": \"Section-header\", \"text\": \"Notice:\\nSee reverse\\nside for\\nimportant\\ninformation\"}, {\"bbox\": [121, 73, 560, 108], \"category\": \"Text\", \"text\": \"FOR SIX EXTRAORDINARY WAYS YOUR GOLD CARD\\nBENEFITS YOU -- SEE THE ENCLOSED BROCHURE.\"}, {\"bbox\": [44, 123, 725, 309], \"category\": \"Table\", \"text\": \"
Type of BalancePrevious BalanceAverage Daily BalanceMonthly Periodic Rate(%)Nominal Annual Percentage RateAnnual Percentage RateFinance Charge At Periodic RateTransaction FeesNew BalanceAmount Due
PURCHASES220.200.001.40016.8016.800.000.002,514.7570.00
CASH ADV0.000.001.40016.8016.800.000.000.000.00
Account SummaryPrevious Balance+Charges-Payments-Credits+Finance Charge=New BalanceMinimum Amount Due*
220.202,514.75220.200.000.000.00
Account Number5211-4200-6780-3555Credit LimitAvailable CreditPast Due AmountBilling DatePayment Due Date
\"}, {\"bbox\": [45, 314, 119, 323], \"category\": \"Caption\", \"text\": \"Account Details\"}, {\"bbox\": [44, 325, 725, 627], \"category\": \"Table\", \"text\": \"
Transaction DatePosting DateReference NumberCTransaction DescriptionTransaction Amount
09 26 8710 01 87MG7439542HOT OPALENGOTEBORGSWE 296.81
09 29 8710 03 87MG7632627MAY FAIR HOTELLONDON W1GBR 788.16
09 22 8710 06 87MG7951039SCANDINAVIAOSLO 1NOR 841.74
10 02 8710 06 87MG7908833WALGRENCHICAGOIL 25.74
10 08 8710 08 8713809298PAYMENT THANK YOU281 220.20
10 08 8710 14 87MG8713359WALGRENCHICAGOIL 15.71
09 24 8710 16 87MG8937993ROYAL VIKING HOTELSTOCKHOLMSWE 435.08
10 12 8710 16 87MG8907054WALGRENCHICAGOIL 27.07
10 15 8710 21 87MG9433405MICHIGAN BULB COMPANYGRAND RAPIDSMI 17.85
10 12 8710 21 87MG9420341A T ANDERSON ACE HDWECHICAGOIL 7.86
10 17 8710 22 87MK9506901TRAVL ADV.STAMFORDCT 39.00
10 18 8710 23 87MG9607173WALGRENCHICAGOIL 19.73
\"}, {\"bbox\": [44, 645, 361, 662], \"category\": \"Text\", \"text\": \"*Transaction date not available. C means Cash Advance.\\nSend inquiries to: ChemCredit Services\u00ae, P.O. Box 1158, Chicago IL 60690\"}, {\"bbox\": [408, 637, 659, 655], \"category\": \"Text\", \"text\": \"Additional Finance Charge on purchases may be avoided if\\nthe New Balance is paid in full by Payment Due Date.\"}, {\"bbox\": [408, 656, 647, 674], \"category\": \"Text\", \"text\": \"*This month's minimum amount due may include past due amounts or amounts in excess of your credit limit.\"}]", "elements": [{"text": "Customer\nInformation", "bbox": [46, 40, 98, 62], "category": "Section-header"}, {"text": "FOR CUSTOMER SERVICE: 800-722-GOLD\nTO REPORT LOST CARD/S: 312-481-0400", "bbox": [122, 39, 386, 62], "category": "Text"}, {"text": "Notice:\nSee reverse\nside for\nimportant\ninformation", "bbox": [46, 69, 94, 116], "category": "Section-header"}, {"text": "FOR SIX EXTRAORDINARY WAYS YOUR GOLD CARD\nBENEFITS YOU -- SEE THE ENCLOSED BROCHURE.", "bbox": [121, 73, 560, 108], "category": "Text"}, {"text": "
Type of BalancePrevious BalanceAverage Daily BalanceMonthly Periodic Rate(%)Nominal Annual Percentage RateAnnual Percentage RateFinance Charge At Periodic RateTransaction FeesNew BalanceAmount Due
PURCHASES220.200.001.40016.8016.800.000.002,514.7570.00
CASH ADV0.000.001.40016.8016.800.000.000.000.00
Account SummaryPrevious Balance+Charges-Payments-Credits+Finance Charge=New BalanceMinimum Amount Due*
220.202,514.75220.200.000.000.00
Account Number5211-4200-6780-3555Credit LimitAvailable CreditPast Due AmountBilling DatePayment Due Date
", "bbox": [44, 123, 725, 309], "category": "Table"}, {"text": "Account Details", "bbox": [45, 314, 119, 323], "category": "Caption"}, {"text": "
Transaction DatePosting DateReference NumberCTransaction DescriptionTransaction Amount
09 26 8710 01 87MG7439542HOT OPALENGOTEBORGSWE 296.81
09 29 8710 03 87MG7632627MAY FAIR HOTELLONDON W1GBR 788.16
09 22 8710 06 87MG7951039SCANDINAVIAOSLO 1NOR 841.74
10 02 8710 06 87MG7908833WALGRENCHICAGOIL 25.74
10 08 8710 08 8713809298PAYMENT THANK YOU281 220.20
10 08 8710 14 87MG8713359WALGRENCHICAGOIL 15.71
09 24 8710 16 87MG8937993ROYAL VIKING HOTELSTOCKHOLMSWE 435.08
10 12 8710 16 87MG8907054WALGRENCHICAGOIL 27.07
10 15 8710 21 87MG9433405MICHIGAN BULB COMPANYGRAND RAPIDSMI 17.85
10 12 8710 21 87MG9420341A T ANDERSON ACE HDWECHICAGOIL 7.86
10 17 8710 22 87MK9506901TRAVL ADV.STAMFORDCT 39.00
10 18 8710 23 87MG9607173WALGRENCHICAGOIL 19.73
", "bbox": [44, 325, 725, 627], "category": "Table"}, {"text": "*Transaction date not available. C means Cash Advance.\nSend inquiries to: ChemCredit Services\u00ae, P.O. Box 1158, Chicago IL 60690", "bbox": [44, 645, 361, 662], "category": "Text"}, {"text": "Additional Finance Charge on purchases may be avoided if\nthe New Balance is paid in full by Payment Due Date.", "bbox": [408, 637, 659, 655], "category": "Text"}, {"text": "*This month's minimum amount due may include past due amounts or amounts in excess of your credit limit.", "bbox": [408, 656, 647, 674], "category": "Text"}], "full_text": "Customer\nInformation\nFOR CUSTOMER SERVICE: 800-722-GOLD\nTO REPORT LOST CARD/S: 312-481-0400\nNotice:\nSee reverse\nside for\nimportant\ninformation\nFOR SIX EXTRAORDINARY WAYS YOUR GOLD CARD\nBENEFITS YOU -- SEE THE ENCLOSED BROCHURE.\nType of Balance Previous Balance Average Daily Balance Monthly Periodic Rate(%) Nominal Annual Percentage Rate Annual Percentage Rate Finance Charge At Periodic Rate Transaction Fees New Balance Amount Due PURCHASES 220.20 0.00 1.400 16.80 16.80 0.00 0.00 2,514.75 70.00 CASH ADV 0.00 0.00 1.400 16.80 16.80 0.00 0.00 0.00 0.00 Account Summary Previous Balance +Charges -Payments -Credits +Finance Charge =New Balance Minimum Amount Due* 220.20 2,514.75 220.20 0.00 0.00 0.00 Account Number 5211-4200-6780-3555 Credit Limit Available Credit Past Due Amount Billing Date Payment Due Date\nAccount Details\nTransaction Date Posting Date Reference Number C Transaction Description Transaction Amount 09 26 87 10 01 87 MG7439542 HOT OPALEN GOTEBORG SWE 296.81 09 29 87 10 03 87 MG7632627 MAY FAIR HOTEL LONDON W1 GBR 788.16 09 22 87 10 06 87 MG7951039 SCANDINAVIA OSLO 1 NOR 841.74 10 02 87 10 06 87 MG7908833 WALGREN CHICAGO IL 25.74 10 08 87 10 08 87 13809298 PAYMENT THANK YOU 281 220.20 10 08 87 10 14 87 MG8713359 WALGREN CHICAGO IL 15.71 09 24 87 10 16 87 MG8937993 ROYAL VIKING HOTEL STOCKHOLM SWE 435.08 10 12 87 10 16 87 MG8907054 WALGREN CHICAGO IL 27.07 10 15 87 10 21 87 MG9433405 MICHIGAN BULB COMPANY GRAND RAPIDS MI 17.85 10 12 87 10 21 87 MG9420341 A T ANDERSON ACE HDWE CHICAGO IL 7.86 10 17 87 10 22 87 MK9506901 TRAVL ADV. STAMFORD CT 39.00 10 18 87 10 23 87 MG9607173 WALGREN CHICAGO IL 19.73\n*Transaction date not available. C means Cash Advance.\nSend inquiries to: ChemCredit Services\u00ae, P.O. Box 1158, Chicago IL 60690\nAdditional Finance Charge on purchases may be avoided if\nthe New Balance is paid in full by Payment Due Date.\n*This month's minimum amount due may include past due amounts or amounts in excess of your credit limit.", "image_width": 771, "image_height": 1000} {"doc_id": "invoice_503612753+-2753", "image_path": "../data/invoices/503612753+-2753.png", "raw_output": "[{\"bbox\": [21, 22, 102, 29], \"category\": \"Page-header\", \"text\": \"RJRT Form 4547 - 378\"}, {\"bbox\": [278, 19, 325, 40], \"category\": \"Picture\"}, {\"bbox\": [337, 25, 462, 39], \"category\": \"Title\", \"text\": \"MEDIA SERVICES\"}, {\"bbox\": [264, 46, 472, 88], \"category\": \"Text\", \"text\": \"Division of R. J. Reynolds Tobacco Company\\nWinston-Salem, N. C. 27102\\nTel. (919) 748-2007\"}, {\"bbox\": [276, 99, 459, 112], \"category\": \"Title\", \"text\": \"POSTING INSTRUCTIONS\"}, {\"bbox\": [21, 160, 123, 202], \"category\": \"Text\", \"text\": \"ORDE ADV CO\\nP O BOX 548\\nGREEN BAY WI\"}, {\"bbox\": [257, 190, 298, 202], \"category\": \"Text\", \"text\": \"54305\"}, {\"bbox\": [410, 154, 611, 165], \"category\": \"Title\", \"text\": \"RJR CORPORATE POSTING INSTRUCTION\"}, {\"bbox\": [409, 176, 712, 202], \"category\": \"Text\", \"text\": \"Includes Instructions for total space under contract for R. J.\\nReynolds in month Indicated.\"}, {\"bbox\": [410, 221, 656, 262], \"category\": \"Text\", \"text\": \"Month: MAY\\nMedium: 30-SH GENERAL MARKETS\\nMarket: GREEN BAY WI\"}, {\"bbox\": [72, 325, 676, 387], \"category\": \"Text\", \"text\": \"| Brand to
be Posted | Posting
Date | | Space
Allocation | |\\n|---|---|---|---|---|\\n| WTN LT85/100 | 05/05/80 | 2 R | .4 | I NEW SPACE |\\n| SLM 85 100FF | 05/05/80 | 3 R | 7 | I NEW SPACE |\"}, {\"bbox\": [37, 521, 690, 587], \"category\": \"Text\", \"text\": \"| Brand | Design | Lithographer | Expected
Ship Date |\\n|---|---|---|---|\\n| WTN LT85/100 | SEE SPECIAL INSTRUCT GUGLER LITHO CO | | 04/11/80 |\\n| SLM 85 100FF | LIGHT UP MODEL/CIGAR KUBIN NICHOLSON CORP | | 04/10/80 |\"}, {\"bbox\": [17, 743, 113, 754], \"category\": \"Section-header\", \"text\": \"Special Instructions\"}, {\"bbox\": [17, 765, 594, 780], \"category\": \"Text\", \"text\": \"NOTE: All shipments include an average of 15% for renewal purposes so displays may be maintained in excellent condition.\"}, {\"bbox\": [19, 776, 255, 803], \"category\": \"Text\", \"text\": \"POST TWO DESIGNS - 50% EACH\\nMAN/ROPE & MAN RIGGING\"}, {\"bbox\": [19, 821, 254, 850], \"category\": \"Text\", \"text\": \"POST TWO DESIGNS - 50% EACH\\nMAN/ROPE & MAN RIGGING\"}, {\"bbox\": [17, 887, 668, 946], \"category\": \"Text\", \"text\": \"IMPORTANT: Note anticipated shipping date and advise us should your shipment not arrive within five (5) days before scheduled posting date. Check shipment on arrival to make certain you have received correct designs and quantity of posters; if not, or should you need additional posters for renewal purposes, send prompt explanation to us. We shall not be responsible for failure of posters to arrive on time due to strikes which are beyond our control.\"}, {\"bbox\": [695, 881, 706, 974], \"category\": \"Text\", \"text\": \"50361 2753\"}]", "elements": [{"text": "RJRT Form 4547 - 378", "bbox": [21, 22, 102, 29], "category": "Page-header"}, {"text": "MEDIA SERVICES", "bbox": [337, 25, 462, 39], "category": "Title"}, {"text": "Division of R. J. Reynolds Tobacco Company\nWinston-Salem, N. C. 27102\nTel. (919) 748-2007", "bbox": [264, 46, 472, 88], "category": "Text"}, {"text": "POSTING INSTRUCTIONS", "bbox": [276, 99, 459, 112], "category": "Title"}, {"text": "ORDE ADV CO\nP O BOX 548\nGREEN BAY WI", "bbox": [21, 160, 123, 202], "category": "Text"}, {"text": "54305", "bbox": [257, 190, 298, 202], "category": "Text"}, {"text": "RJR CORPORATE POSTING INSTRUCTION", "bbox": [410, 154, 611, 165], "category": "Title"}, {"text": "Includes Instructions for total space under contract for R. J.\nReynolds in month Indicated.", "bbox": [409, 176, 712, 202], "category": "Text"}, {"text": "Month: MAY\nMedium: 30-SH GENERAL MARKETS\nMarket: GREEN BAY WI", "bbox": [410, 221, 656, 262], "category": "Text"}, {"text": "| Brand to
be Posted | Posting
Date | | Space
Allocation | |\n|---|---|---|---|---|\n| WTN LT85/100 | 05/05/80 | 2 R | .4 | I NEW SPACE |\n| SLM 85 100FF | 05/05/80 | 3 R | 7 | I NEW SPACE |", "bbox": [72, 325, 676, 387], "category": "Text"}, {"text": "| Brand | Design | Lithographer | Expected
Ship Date |\n|---|---|---|---|\n| WTN LT85/100 | SEE SPECIAL INSTRUCT GUGLER LITHO CO | | 04/11/80 |\n| SLM 85 100FF | LIGHT UP MODEL/CIGAR KUBIN NICHOLSON CORP | | 04/10/80 |", "bbox": [37, 521, 690, 587], "category": "Text"}, {"text": "Special Instructions", "bbox": [17, 743, 113, 754], "category": "Section-header"}, {"text": "NOTE: All shipments include an average of 15% for renewal purposes so displays may be maintained in excellent condition.", "bbox": [17, 765, 594, 780], "category": "Text"}, {"text": "POST TWO DESIGNS - 50% EACH\nMAN/ROPE & MAN RIGGING", "bbox": [19, 776, 255, 803], "category": "Text"}, {"text": "POST TWO DESIGNS - 50% EACH\nMAN/ROPE & MAN RIGGING", "bbox": [19, 821, 254, 850], "category": "Text"}, {"text": "IMPORTANT: Note anticipated shipping date and advise us should your shipment not arrive within five (5) days before scheduled posting date. Check shipment on arrival to make certain you have received correct designs and quantity of posters; if not, or should you need additional posters for renewal purposes, send prompt explanation to us. We shall not be responsible for failure of posters to arrive on time due to strikes which are beyond our control.", "bbox": [17, 887, 668, 946], "category": "Text"}, {"text": "50361 2753", "bbox": [695, 881, 706, 974], "category": "Text"}], "full_text": "RJRT Form 4547 - 378\nMEDIA SERVICES\nDivision of R. J. Reynolds Tobacco Company\nWinston-Salem, N. C. 27102\nTel. (919) 748-2007\nPOSTING INSTRUCTIONS\nORDE ADV CO\nP O BOX 548\nGREEN BAY WI\n54305\nRJR CORPORATE POSTING INSTRUCTION\nIncludes Instructions for total space under contract for R. J.\nReynolds in month Indicated.\nMonth: MAY\nMedium: 30-SH GENERAL MARKETS\nMarket: GREEN BAY WI\n| Brand to
be Posted | Posting
Date | | Space
Allocation | |\n|---|---|---|---|---|\n| WTN LT85/100 | 05/05/80 | 2 R | .4 | I NEW SPACE |\n| SLM 85 100FF | 05/05/80 | 3 R | 7 | I NEW SPACE |\n| Brand | Design | Lithographer | Expected
Ship Date |\n|---|---|---|---|\n| WTN LT85/100 | SEE SPECIAL INSTRUCT GUGLER LITHO CO | | 04/11/80 |\n| SLM 85 100FF | LIGHT UP MODEL/CIGAR KUBIN NICHOLSON CORP | | 04/10/80 |\nSpecial Instructions\nNOTE: All shipments include an average of 15% for renewal purposes so displays may be maintained in excellent condition.\nPOST TWO DESIGNS - 50% EACH\nMAN/ROPE & MAN RIGGING\nPOST TWO DESIGNS - 50% EACH\nMAN/ROPE & MAN RIGGING\nIMPORTANT: Note anticipated shipping date and advise us should your shipment not arrive within five (5) days before scheduled posting date. Check shipment on arrival to make certain you have received correct designs and quantity of posters; if not, or should you need additional posters for renewal purposes, send prompt explanation to us. We shall not be responsible for failure of posters to arrive on time due to strikes which are beyond our control.\n50361 2753", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_82898545", "image_path": "../data/invoices/82898545.png", "raw_output": "[{\"bbox\": [139, 81, 585, 122], \"category\": \"Title\", \"text\": \"Ehrhart-Babic Associates, Inc.\\nA Member of the Ehrhart-Babic Group\"}, {\"bbox\": [592, 81, 637, 147], \"category\": \"Picture\"}, {\"bbox\": [561, 202, 692, 220], \"category\": \"Text\", \"text\": \"February 26, 1993\"}, {\"bbox\": [76, 277, 277, 323], \"category\": \"Text\", \"text\": \"Lorillard\\nOne Park Avenue\\nNew York, NY 10016-5896\"}, {\"bbox\": [561, 309, 647, 323], \"category\": \"Text\", \"text\": \"INV. #1020\"}, {\"bbox\": [98, 384, 702, 460], \"category\": \"Text\", \"text\": \"ATTENTION: MR. PETER MC FADDEN\\n\\nRE: SALES MEASUREMENT STUDY - HARLEY DAVIDSON CIGARETTES\\n\\nSET-UP\"}, {\"bbox\": [103, 520, 688, 582], \"category\": \"Text\", \"text\": \"| JOB NO. | AREA | FIELD DATE | NO. OF STORES | BILLING |\\n|---|---|---|---|---|\\n| 118-1020 | Chattanooga | 02/01/93 | 62 | $ 17,247.00 |\"}, {\"bbox\": [166, 647, 632, 687], \"category\": \"Text\", \"text\": \"Billings include Panel Clearance, Supervision and Opening Inventory.\"}, {\"bbox\": [347, 745, 687, 761], \"category\": \"Text\", \"text\": \"TOTAL BILLING $ 17,247.00\"}, {\"bbox\": [706, 826, 717, 897], \"category\": \"Text\", \"text\": \"82898545\"}, {\"bbox\": [118, 992, 656, 1002], \"category\": \"Page-footer\", \"text\": \"120 Route 9W, Englewood Cliffs, New Jersey 07632 (201) 461-6700 \u2022 FAX (201) 461-0435\"}]", "elements": [{"text": "Ehrhart-Babic Associates, Inc.\nA Member of the Ehrhart-Babic Group", "bbox": [139, 81, 585, 122], "category": "Title"}, {"text": "February 26, 1993", "bbox": [561, 202, 692, 220], "category": "Text"}, {"text": "Lorillard\nOne Park Avenue\nNew York, NY 10016-5896", "bbox": [76, 277, 277, 323], "category": "Text"}, {"text": "INV. #1020", "bbox": [561, 309, 647, 323], "category": "Text"}, {"text": "ATTENTION: MR. PETER MC FADDEN\n\nRE: SALES MEASUREMENT STUDY - HARLEY DAVIDSON CIGARETTES\n\nSET-UP", "bbox": [98, 384, 702, 460], "category": "Text"}, {"text": "| JOB NO. | AREA | FIELD DATE | NO. OF STORES | BILLING |\n|---|---|---|---|---|\n| 118-1020 | Chattanooga | 02/01/93 | 62 | $ 17,247.00 |", "bbox": [103, 520, 688, 582], "category": "Text"}, {"text": "Billings include Panel Clearance, Supervision and Opening Inventory.", "bbox": [166, 647, 632, 687], "category": "Text"}, {"text": "TOTAL BILLING $ 17,247.00", "bbox": [347, 745, 687, 761], "category": "Text"}, {"text": "82898545", "bbox": [706, 826, 717, 897], "category": "Text"}, {"text": "120 Route 9W, Englewood Cliffs, New Jersey 07632 (201) 461-6700 \u2022 FAX (201) 461-0435", "bbox": [118, 992, 656, 1002], "category": "Page-footer"}], "full_text": "Ehrhart-Babic Associates, Inc.\nA Member of the Ehrhart-Babic Group\nFebruary 26, 1993\nLorillard\nOne Park Avenue\nNew York, NY 10016-5896\nINV. #1020\nATTENTION: MR. PETER MC FADDEN\n\nRE: SALES MEASUREMENT STUDY - HARLEY DAVIDSON CIGARETTES\n\nSET-UP\n| JOB NO. | AREA | FIELD DATE | NO. OF STORES | BILLING |\n|---|---|---|---|---|\n| 118-1020 | Chattanooga | 02/01/93 | 62 | $ 17,247.00 |\nBillings include Panel Clearance, Supervision and Opening Inventory.\nTOTAL BILLING $ 17,247.00\n82898545\n120 Route 9W, Englewood Cliffs, New Jersey 07632 (201) 461-6700 \u2022 FAX (201) 461-0435", "image_width": 778, "image_height": 1000} {"doc_id": "invoice_91512783", "image_path": "../data/invoices/91512783.png", "raw_output": "[{\"bbox\": [26, 151, 141, 202], \"category\": \"Text\", \"text\": \"Member\\nOutdoor Advertising Association\\nof America, Inc.\\nMember\\nTraffic Audit Bureau, Inc.\"}, {\"bbox\": [340, 144, 392, 198], \"category\": \"Picture\"}, {\"bbox\": [176, 198, 538, 222], \"category\": \"Title\", \"text\": \"FOSTER AND KLEISER\\nA METROMEDIA COMPANY\"}, {\"bbox\": [621, 159, 709, 204], \"category\": \"Text\", \"text\": \"Please Return One Copy\\nof the Invoice With\\nRemittance To:\\n\\nP.O. Box 70469\\nChicago, Ill. 60673\"}, {\"bbox\": [66, 210, 83, 217], \"category\": \"Text\", \"text\": \"748\"}, {\"bbox\": [110, 237, 504, 249], \"category\": \"Text\", \"text\": \"FOR OUTDOOR ADVERTISING ASSOCIATES, L.P.\"}, {\"bbox\": [572, 238, 635, 248], \"category\": \"Text\", \"text\": \"INVOICE NO.\"}, {\"bbox\": [66, 267, 276, 323], \"category\": \"Text\", \"text\": \"LORILLARD-LMS\\nATTN: MS BETTE EPPERSON\\n666 5TH AVE - 12TH FLOOR\\nNEW YORK NY 10103\"}, {\"bbox\": [461, 268, 530, 280], \"category\": \"Text\", \"text\": \"08/01/85\"}, {\"bbox\": [564, 268, 625, 280], \"category\": \"Text\", \"text\": \"2-30372\"}, {\"bbox\": [66, 368, 170, 394], \"category\": \"Text\", \"text\": \"LORILLARD\\nMULTI-BRANDS\"}, {\"bbox\": [0, 395, 719, 841], \"category\": \"Table\", \"text\": \"
ORDER NO.BULLETIN LOCATIONNUMBER OF UNITSBILLING FROMAMOUNT
OH-410
060627		INNER LOOP & NORTH ST SF ON 871
ROCHESTER, NY		108/01/851,340.00
91512783
CUSTOMER CODETERMS NET CASH
01 46919031 49792 05FTOTAL1,340.00
AGENCY COMM.223.33
NET DUE1,116.67
\"}, {\"bbox\": [509, 881, 616, 902], \"category\": \"Text\", \"text\": \"AUG 19 1985\"}]", "elements": [{"text": "Member\nOutdoor Advertising Association\nof America, Inc.\nMember\nTraffic Audit Bureau, Inc.", "bbox": [26, 151, 141, 202], "category": "Text"}, {"text": "FOSTER AND KLEISER\nA METROMEDIA COMPANY", "bbox": [176, 198, 538, 222], "category": "Title"}, {"text": "Please Return One Copy\nof the Invoice With\nRemittance To:\n\nP.O. Box 70469\nChicago, Ill. 60673", "bbox": [621, 159, 709, 204], "category": "Text"}, {"text": "748", "bbox": [66, 210, 83, 217], "category": "Text"}, {"text": "FOR OUTDOOR ADVERTISING ASSOCIATES, L.P.", "bbox": [110, 237, 504, 249], "category": "Text"}, {"text": "INVOICE NO.", "bbox": [572, 238, 635, 248], "category": "Text"}, {"text": "LORILLARD-LMS\nATTN: MS BETTE EPPERSON\n666 5TH AVE - 12TH FLOOR\nNEW YORK NY 10103", "bbox": [66, 267, 276, 323], "category": "Text"}, {"text": "08/01/85", "bbox": [461, 268, 530, 280], "category": "Text"}, {"text": "2-30372", "bbox": [564, 268, 625, 280], "category": "Text"}, {"text": "LORILLARD\nMULTI-BRANDS", "bbox": [66, 368, 170, 394], "category": "Text"}, {"text": "
ORDER NO.BULLETIN LOCATIONNUMBER OF UNITSBILLING FROMAMOUNT
OH-410
060627		INNER LOOP & NORTH ST SF ON 871
ROCHESTER, NY		108/01/851,340.00
91512783
CUSTOMER CODETERMS NET CASH
01 46919031 49792 05FTOTAL1,340.00
AGENCY COMM.223.33
NET DUE1,116.67
", "bbox": [0, 395, 719, 841], "category": "Table"}, {"text": "AUG 19 1985", "bbox": [509, 881, 616, 902], "category": "Text"}], "full_text": "Member\nOutdoor Advertising Association\nof America, Inc.\nMember\nTraffic Audit Bureau, Inc.\nFOSTER AND KLEISER\nA METROMEDIA COMPANY\nPlease Return One Copy\nof the Invoice With\nRemittance To:\n\nP.O. Box 70469\nChicago, Ill. 60673\n748\nFOR OUTDOOR ADVERTISING ASSOCIATES, L.P.\nINVOICE NO.\nLORILLARD-LMS\nATTN: MS BETTE EPPERSON\n666 5TH AVE - 12TH FLOOR\nNEW YORK NY 10103\n08/01/85\n2-30372\nLORILLARD\nMULTI-BRANDS\nORDER NO. BULLETIN LOCATION NUMBER OF UNITS BILLING FROM AMOUNT OH-410 060627 INNER LOOP & NORTH ST SF ON 871 ROCHESTER, NY 1 08/01/85 1,340.00 91512783 CUSTOMER CODE TERMS NET CASH 01 46919031 49792 05 F TOTAL 1,340.00 AGENCY COMM. 223.33 NET DUE 1,116.67\nAUG 19 1985", "image_width": 786, "image_height": 1000} {"doc_id": "invoice_0013122090", "image_path": "../data/invoices/0013122090.png", "raw_output": "[{\"bbox\": [147, 244, 387, 271], \"category\": \"Title\", \"text\": \"Ted Bates & company, inc. / advertising\"}, {\"bbox\": [217, 263, 387, 286], \"category\": \"Text\", \"text\": \"1515 Broadway \u2022 New York, New York 10036 \u2022 U.S.A.\\nPhone 212 868-3131 \u2022 Cable Balsword, New York\"}, {\"bbox\": [148, 307, 332, 352], \"category\": \"Text\", \"text\": \"JUBILEE & WILLIAMSON TOBACCO CORPORATION\\nProduct No.\"}, {\"bbox\": [458, 289, 579, 331], \"category\": \"Text\", \"text\": \"Date AUGUST 30, 1972\\nInvoice No. 8-35\"}, {\"bbox\": [154, 377, 254, 407], \"category\": \"Text\", \"text\": \"RADIO FORM\\nEXT. #47-1-1, EXT. 1\"}, {\"bbox\": [191, 424, 283, 443], \"category\": \"Text\", \"text\": \"EXPORT\"}, {\"bbox\": [219, 466, 291, 483], \"category\": \"Text\", \"text\": \"RADIO\"}, {\"bbox\": [314, 426, 403, 480], \"category\": \"Text\", \"text\": \"EXPORT DEPARTMENT\\nCUSTOMER'S\\nRADIO FORM\\nRADIO FORM\"}, {\"bbox\": [162, 512, 313, 527], \"category\": \"Text\", \"text\": \"ORDER DUE TO BEVERLY MICHAT:\"}, {\"bbox\": [162, 535, 200, 547], \"category\": \"Text\", \"text\": \"JUN 1972\"}, {\"bbox\": [228, 523, 413, 563], \"category\": \"Text\", \"text\": \"Ext. #47-1-1, P.O. Bill. 450-35\\nExt. #47-1-1, Ext. 1 Sh/Des 505.66\"}, {\"bbox\": [527, 551, 554, 565], \"category\": \"Text\", \"text\": \"$2.31\"}, {\"bbox\": [457, 574, 583, 592], \"category\": \"Text\", \"text\": \"JUN 1972 DECEMBER 10, 1972\"}, {\"bbox\": [169, 646, 234, 658], \"category\": \"Text\", \"text\": \"XXL - 100%\"}, {\"bbox\": [221, 682, 332, 784], \"category\": \"Table\", \"text\": \"
DUPLICATE
ORIGINAL
APPROVED
H.L.B.
\"}, {\"bbox\": [374, 718, 552, 751], \"category\": \"Text\", \"text\": \"BUDGET#5R-74\\nCS414.57\"}, {\"bbox\": [32, 890, 217, 908], \"category\": \"Page-footer\", \"text\": \"NOTICE IF THE FILM IMAGE IS LESS CLEAR\\nTHAN THIS NOTICE. IT IS DUE TO THE\"}, {\"bbox\": [223, 888, 420, 909], \"category\": \"Text\", \"text\": \"77602 9108\"}]", "elements": [{"text": "Ted Bates & company, inc. / advertising", "bbox": [147, 244, 387, 271], "category": "Title"}, {"text": "1515 Broadway \u2022 New York, New York 10036 \u2022 U.S.A.\nPhone 212 868-3131 \u2022 Cable Balsword, New York", "bbox": [217, 263, 387, 286], "category": "Text"}, {"text": "JUBILEE & WILLIAMSON TOBACCO CORPORATION\nProduct No.", "bbox": [148, 307, 332, 352], "category": "Text"}, {"text": "Date AUGUST 30, 1972\nInvoice No. 8-35", "bbox": [458, 289, 579, 331], "category": "Text"}, {"text": "RADIO FORM\nEXT. #47-1-1, EXT. 1", "bbox": [154, 377, 254, 407], "category": "Text"}, {"text": "EXPORT", "bbox": [191, 424, 283, 443], "category": "Text"}, {"text": "RADIO", "bbox": [219, 466, 291, 483], "category": "Text"}, {"text": "EXPORT DEPARTMENT\nCUSTOMER'S\nRADIO FORM\nRADIO FORM", "bbox": [314, 426, 403, 480], "category": "Text"}, {"text": "ORDER DUE TO BEVERLY MICHAT:", "bbox": [162, 512, 313, 527], "category": "Text"}, {"text": "JUN 1972", "bbox": [162, 535, 200, 547], "category": "Text"}, {"text": "Ext. #47-1-1, P.O. Bill. 450-35\nExt. #47-1-1, Ext. 1 Sh/Des 505.66", "bbox": [228, 523, 413, 563], "category": "Text"}, {"text": "$2.31", "bbox": [527, 551, 554, 565], "category": "Text"}, {"text": "JUN 1972 DECEMBER 10, 1972", "bbox": [457, 574, 583, 592], "category": "Text"}, {"text": "XXL - 100%", "bbox": [169, 646, 234, 658], "category": "Text"}, {"text": "
DUPLICATE
ORIGINAL
APPROVED
H.L.B.
", "bbox": [221, 682, 332, 784], "category": "Table"}, {"text": "BUDGET#5R-74\nCS414.57", "bbox": [374, 718, 552, 751], "category": "Text"}, {"text": "NOTICE IF THE FILM IMAGE IS LESS CLEAR\nTHAN THIS NOTICE. IT IS DUE TO THE", "bbox": [32, 890, 217, 908], "category": "Page-footer"}, {"text": "77602 9108", "bbox": [223, 888, 420, 909], "category": "Text"}], "full_text": "Ted Bates & company, inc. / advertising\n1515 Broadway \u2022 New York, New York 10036 \u2022 U.S.A.\nPhone 212 868-3131 \u2022 Cable Balsword, New York\nJUBILEE & WILLIAMSON TOBACCO CORPORATION\nProduct No.\nDate AUGUST 30, 1972\nInvoice No. 8-35\nRADIO FORM\nEXT. #47-1-1, EXT. 1\nEXPORT\nRADIO\nEXPORT DEPARTMENT\nCUSTOMER'S\nRADIO FORM\nRADIO FORM\nORDER DUE TO BEVERLY MICHAT:\nJUN 1972\nExt. #47-1-1, P.O. Bill. 450-35\nExt. #47-1-1, Ext. 1 Sh/Des 505.66\n$2.31\nJUN 1972 DECEMBER 10, 1972\nXXL - 100%\nDUPLICATE ORIGINAL APPROVED H.L.B.\nBUDGET#5R-74\nCS414.57\nNOTICE IF THE FILM IMAGE IS LESS CLEAR\nTHAN THIS NOTICE. IT IS DUE TO THE\n77602 9108", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_88132166", "image_path": "../data/invoices/88132166.png", "raw_output": "[{\"bbox\": [115, 524, 151, 781], \"category\": \"Title\", \"text\": \"P. Lorillard Company\"}, {\"bbox\": [151, 504, 169, 853], \"category\": \"Text\", \"text\": \"200 EAST 42nd STREET \u2022 NEW YORK 17\"}, {\"bbox\": [137, 273, 159, 296], \"category\": \"Text\", \"text\": \"4\"}, {\"bbox\": [171, 236, 184, 311], \"category\": \"Text\", \"text\": \"Published 1907\"}, {\"bbox\": [199, 816, 207, 868], \"category\": \"Section-header\", \"text\": \"CREDIT TO\"}, {\"bbox\": [212, 653, 257, 862], \"category\": \"Text\", \"text\": \"THE PROGRESS CO\\n5100 BROADWAY\\nSOLOMON ST.\\nTHREE HUNDRED AND FIVE\"}, {\"bbox\": [269, 685, 283, 869], \"category\": \"Text\", \"text\": \"TRANSACTED BY OTHER THAN ABOVE\"}, {\"bbox\": [207, 215, 228, 498], \"category\": \"Text\", \"text\": \"ACCTS. REC. COPY - HOLD IN NEW YORK OFFICE\"}, {\"bbox\": [230, 360, 257, 481], \"category\": \"Text\", \"text\": \"CUSTOMERS NO\"}, {\"bbox\": [261, 249, 269, 301], \"category\": \"Text\", \"text\": \"CREDIT DATE\"}, {\"bbox\": [289, 226, 349, 483], \"category\": \"Title\", \"text\": \"CREDIT\\nMEMORANDUM\"}, {\"bbox\": [354, 279, 367, 467], \"category\": \"Text\", \"text\": \"PLEASE REFER TO THIS NO.\"}, {\"bbox\": [360, 217, 696, 897], \"category\": \"Table\", \"text\": \"
CLASSIFICATIONYOUR INVOICE NO. AND DATECREDIT NO.
CLASS NO.TOTAL QUANTITY
13,000BRAND NAME AND SIZE
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CLASSIFICATIONYOUR INVOICE NO. AND DATECREDIT NO.
CLASS NO.TOTAL QUANTITY
13,000BRAND NAME AND SIZE
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CLASSIFICATIONYOUR INVOICE NO. AND DATECREDIT NO.
CLASS NO.TOTAL QUANTITY
13,000BRAND NAME AND SIZE
3,00010000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000", "image_width": 768, "image_height": 1000} {"doc_id": "invoice_00920326", "image_path": "../data/invoices/00920326.png", "raw_output": "[{\"bbox\": [118, 38, 301, 77], \"category\": \"Title\", \"text\": \"BORRISTON\\nLABORATORIES, INC.\"}, {\"bbox\": [118, 103, 262, 142], \"category\": \"Text\", \"text\": \"Borriston Laboratories, Inc.\\n5050 Beech Place\\nTemple Hills, Maryland 20748\"}, {\"bbox\": [118, 149, 236, 174], \"category\": \"Text\", \"text\": \"Telephone: 301-899-3536\\nTelex: 248838\"}, {\"bbox\": [397, 167, 448, 181], \"category\": \"Title\", \"text\": \"* * * INVOICE * * *\"}, {\"bbox\": [118, 199, 217, 215], \"category\": \"Text\", \"text\": \"July 30, 1982\"}, {\"bbox\": [118, 248, 366, 294], \"category\": \"Text\", \"text\": \"LORILLARD, INCORPORATED\\n420 English Street\\nGreensboro, North Carolina 27405\"}, {\"bbox\": [118, 310, 321, 325], \"category\": \"Text\", \"text\": \"ATTN: Dr. Harry Minnemeyer\"}, {\"bbox\": [118, 378, 365, 438], \"category\": \"Text\", \"text\": \"REFERENCE: Purchase Order #174-F\\nBLI REFERENCE: 221-201-1456\\nINVOICE NO.: 1456-2\"}, {\"bbox\": [117, 477, 590, 646], \"category\": \"Text\", \"text\": \"| DESCRIPTION | AMOUNT |\\n| :--- | ---: |\\n| A Teratogenic and Perinatal/Postnatal Study in the Rat with D-8 and D-9 | $6,625.00 |\\n| 2nd Installment of 4 | |\\n| AWARD: $26,500.00 | |\\n| INVOICE 1 & 2: (13,250.00) | |\\n| BALANCE: $13,250.00 | |\"}, {\"bbox\": [326, 693, 469, 707], \"category\": \"Section-header\", \"text\": \"REMITTANCE ADDRESS:\"}, {\"bbox\": [326, 716, 535, 778], \"category\": \"Text\", \"text\": \"Borriston Laboratories, Inc.\\nTHE DYNAMAC BUILDING\\n11140 Rockville Pike\\nRockville, Maryland 20852\"}, {\"bbox\": [326, 786, 455, 815], \"category\": \"Text\", \"text\": \"ATTN: B. BELFORD\\nAccounting\"}, {\"bbox\": [371, 898, 424, 911], \"category\": \"Title\", \"text\": \"* * * INVOICE * * *\"}, {\"bbox\": [118, 962, 351, 976], \"category\": \"Page-footer\", \"text\": \"A Subsidiary of Dynamac International, Inc.\"}, {\"bbox\": [650, 812, 665, 903], \"category\": \"Text\", \"text\": \"00920326\"}]", "elements": [{"text": "BORRISTON\nLABORATORIES, INC.", "bbox": [118, 38, 301, 77], "category": "Title"}, {"text": "Borriston Laboratories, Inc.\n5050 Beech Place\nTemple Hills, Maryland 20748", "bbox": [118, 103, 262, 142], "category": "Text"}, {"text": "Telephone: 301-899-3536\nTelex: 248838", "bbox": [118, 149, 236, 174], "category": "Text"}, {"text": "* * * INVOICE * * *", "bbox": [397, 167, 448, 181], "category": "Title"}, {"text": "July 30, 1982", "bbox": [118, 199, 217, 215], "category": "Text"}, {"text": "LORILLARD, INCORPORATED\n420 English Street\nGreensboro, North Carolina 27405", "bbox": [118, 248, 366, 294], "category": "Text"}, {"text": "ATTN: Dr. Harry Minnemeyer", "bbox": [118, 310, 321, 325], "category": "Text"}, {"text": "REFERENCE: Purchase Order #174-F\nBLI REFERENCE: 221-201-1456\nINVOICE NO.: 1456-2", "bbox": [118, 378, 365, 438], "category": "Text"}, {"text": "| DESCRIPTION | AMOUNT |\n| :--- | ---: |\n| A Teratogenic and Perinatal/Postnatal Study in the Rat with D-8 and D-9 | $6,625.00 |\n| 2nd Installment of 4 | |\n| AWARD: $26,500.00 | |\n| INVOICE 1 & 2: (13,250.00) | |\n| BALANCE: $13,250.00 | |", "bbox": [117, 477, 590, 646], "category": "Text"}, {"text": "REMITTANCE ADDRESS:", "bbox": [326, 693, 469, 707], "category": "Section-header"}, {"text": "Borriston Laboratories, Inc.\nTHE DYNAMAC BUILDING\n11140 Rockville Pike\nRockville, Maryland 20852", "bbox": [326, 716, 535, 778], "category": "Text"}, {"text": "ATTN: B. BELFORD\nAccounting", "bbox": [326, 786, 455, 815], "category": "Text"}, {"text": "* * * INVOICE * * *", "bbox": [371, 898, 424, 911], "category": "Title"}, {"text": "A Subsidiary of Dynamac International, Inc.", "bbox": [118, 962, 351, 976], "category": "Page-footer"}, {"text": "00920326", "bbox": [650, 812, 665, 903], "category": "Text"}], "full_text": "BORRISTON\nLABORATORIES, INC.\nBorriston Laboratories, Inc.\n5050 Beech Place\nTemple Hills, Maryland 20748\nTelephone: 301-899-3536\nTelex: 248838\n* * * INVOICE * * *\nJuly 30, 1982\nLORILLARD, INCORPORATED\n420 English Street\nGreensboro, North Carolina 27405\nATTN: Dr. Harry Minnemeyer\nREFERENCE: Purchase Order #174-F\nBLI REFERENCE: 221-201-1456\nINVOICE NO.: 1456-2\n| DESCRIPTION | AMOUNT |\n| :--- | ---: |\n| A Teratogenic and Perinatal/Postnatal Study in the Rat with D-8 and D-9 | $6,625.00 |\n| 2nd Installment of 4 | |\n| AWARD: $26,500.00 | |\n| INVOICE 1 & 2: (13,250.00) | |\n| BALANCE: $13,250.00 | |\nREMITTANCE ADDRESS:\nBorriston Laboratories, Inc.\nTHE DYNAMAC BUILDING\n11140 Rockville Pike\nRockville, Maryland 20852\nATTN: B. BELFORD\nAccounting\n* * * INVOICE * * *\nA Subsidiary of Dynamac International, Inc.\n00920326", "image_width": 767, "image_height": 1000} {"doc_id": "invoice_89000797", "image_path": "../data/invoices/89000797.png", "raw_output": "[{\"bbox\": [109, 100, 147, 140], \"category\": \"Picture\"}, {\"bbox\": [153, 120, 424, 135], \"category\": \"Title\", \"text\": \"HAZLETON LABORATORIES AMERICA, INC.\"}, {\"bbox\": [153, 142, 267, 151], \"category\": \"Text\", \"text\": \"9200 LEESBURG TURNPIKE\"}, {\"bbox\": [369, 143, 475, 151], \"category\": \"Text\", \"text\": \"VIENNA, VA 22180, U.S.A.\"}, {\"bbox\": [576, 143, 636, 152], \"category\": \"Text\", \"text\": \"(703) 893-5400\"}, {\"bbox\": [565, 170, 636, 181], \"category\": \"Caption\", \"text\": \"CLIENT COPY\"}, {\"bbox\": [513, 190, 680, 217], \"category\": \"Table\", \"text\": \"
INVOICE DATEINVOICE NOPAGE
9/18/87715038
\"}, {\"bbox\": [149, 214, 308, 251], \"category\": \"Text\", \"text\": \"Lorillard Research Center\\n420 English Street\\nGreensboro, NC 27420\"}, {\"bbox\": [149, 253, 308, 263], \"category\": \"Text\", \"text\": \"Attn: Dr. J. Daniel Heck\"}, {\"bbox\": [514, 263, 565, 271], \"category\": \"Section-header\", \"text\": \"REMIT TO:\"}, {\"bbox\": [514, 274, 649, 295], \"category\": \"Text\", \"text\": \"Hazleton Laboratories America, Inc.\\nP.O. Box 25065\\nRichmond, VA 23260\"}, {\"bbox\": [93, 305, 679, 381], \"category\": \"Table\", \"text\": \"
PROJECT NUMBERTERMS
699-633/64-418Net 30 daysDr. Serota
PURCHASE ORDER NUMBER
329H
DESCRIPTIONPRICE
\"}, {\"bbox\": [98, 420, 276, 432], \"category\": \"Text\", \"text\": \"Acute Toxicity Study in Rats\"}, {\"bbox\": [98, 446, 186, 468], \"category\": \"Text\", \"text\": \"Test Material:\\nB211\"}, {\"bbox\": [98, 484, 276, 496], \"category\": \"Text\", \"text\": \"Final report mailed: 9/11/87\"}, {\"bbox\": [98, 511, 646, 524], \"category\": \"Text\", \"text\": \"TOTAL AMOUNT DUE: $ 1,800.00\"}, {\"bbox\": [82, 893, 149, 900], \"category\": \"Page-footer\", \"text\": \"FORM HLH/RCV 385\"}, {\"bbox\": [636, 766, 649, 848], \"category\": \"Text\", \"text\": \"89000797\"}]", "elements": [{"text": "HAZLETON LABORATORIES AMERICA, INC.", "bbox": [153, 120, 424, 135], "category": "Title"}, {"text": "9200 LEESBURG TURNPIKE", "bbox": [153, 142, 267, 151], "category": "Text"}, {"text": "VIENNA, VA 22180, U.S.A.", "bbox": [369, 143, 475, 151], "category": "Text"}, {"text": "(703) 893-5400", "bbox": [576, 143, 636, 152], "category": "Text"}, {"text": "CLIENT COPY", "bbox": [565, 170, 636, 181], "category": "Caption"}, {"text": "
INVOICE DATEINVOICE NOPAGE
9/18/87715038
", "bbox": [513, 190, 680, 217], "category": "Table"}, {"text": "Lorillard Research Center\n420 English Street\nGreensboro, NC 27420", "bbox": [149, 214, 308, 251], "category": "Text"}, {"text": "Attn: Dr. J. Daniel Heck", "bbox": [149, 253, 308, 263], "category": "Text"}, {"text": "REMIT TO:", "bbox": [514, 263, 565, 271], "category": "Section-header"}, {"text": "Hazleton Laboratories America, Inc.\nP.O. Box 25065\nRichmond, VA 23260", "bbox": [514, 274, 649, 295], "category": "Text"}, {"text": "
PROJECT NUMBERTERMS
699-633/64-418Net 30 daysDr. Serota
PURCHASE ORDER NUMBER
329H
DESCRIPTIONPRICE
", "bbox": [93, 305, 679, 381], "category": "Table"}, {"text": "Acute Toxicity Study in Rats", "bbox": [98, 420, 276, 432], "category": "Text"}, {"text": "Test Material:\nB211", "bbox": [98, 446, 186, 468], "category": "Text"}, {"text": "Final report mailed: 9/11/87", "bbox": [98, 484, 276, 496], "category": "Text"}, {"text": "TOTAL AMOUNT DUE: $ 1,800.00", "bbox": [98, 511, 646, 524], "category": "Text"}, {"text": "FORM HLH/RCV 385", "bbox": [82, 893, 149, 900], "category": "Page-footer"}, {"text": "89000797", "bbox": [636, 766, 649, 848], "category": "Text"}], "full_text": "HAZLETON LABORATORIES AMERICA, INC.\n9200 LEESBURG TURNPIKE\nVIENNA, VA 22180, U.S.A.\n(703) 893-5400\nCLIENT COPY\nINVOICE DATE INVOICE NO PAGE 9/18/87 715038\nLorillard Research Center\n420 English Street\nGreensboro, NC 27420\nAttn: Dr. J. Daniel Heck\nREMIT TO:\nHazleton Laboratories America, Inc.\nP.O. Box 25065\nRichmond, VA 23260\nPROJECT NUMBER TERMS 699-633/64-418 Net 30 days Dr. Serota PURCHASE ORDER NUMBER 329H DESCRIPTION PRICE\nAcute Toxicity Study in Rats\nTest Material:\nB211\nFinal report mailed: 9/11/87\nTOTAL AMOUNT DUE: $ 1,800.00\nFORM HLH/RCV 385\n89000797", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_83544864_4872", "image_path": "../data/invoices/83544864_4872.png", "raw_output": "[{\"bbox\": [326, 114, 406, 122], \"category\": \"Page-header\", \"text\": \"IN ACCOUNT WITH\"}, {\"bbox\": [244, 134, 484, 150], \"category\": \"Title\", \"text\": \"JONES, DAY, REAVIS & POGUE\"}, {\"bbox\": [323, 154, 406, 164], \"category\": \"Section-header\", \"text\": \"Cleveland Office\"}, {\"bbox\": [310, 167, 418, 207], \"category\": \"Text\", \"text\": \"901 Lakeside Avenue\\nCleveland, Ohio 44114\\n(216) 586-3939\"}, {\"bbox\": [527, 156, 626, 192], \"category\": \"Text\", \"text\": \"PLEASE REMIT TO:\\nP.O. Box 70294\\nCleveland, Ohio 44190\"}, {\"bbox\": [277, 225, 456, 235], \"category\": \"Text\", \"text\": \"Federal Identification Number: 34-0319085\"}, {\"bbox\": [102, 293, 172, 307], \"category\": \"Text\", \"text\": \"July 23, 1999\"}, {\"bbox\": [543, 294, 626, 306], \"category\": \"Text\", \"text\": \"556655-163002\"}, {\"bbox\": [523, 323, 625, 335], \"category\": \"Text\", \"text\": \"Invoice: 30347241\"}, {\"bbox\": [103, 338, 300, 400], \"category\": \"Text\", \"text\": \"Brown & Williamson Tobacco Corp.\\nLorillard Tobacco Company\\nPhilip Morris Inc.\\nR.J. Reynolds Tobacco Company\"}, {\"bbox\": [187, 426, 394, 438], \"category\": \"Text\", \"text\": \"Re: Massachusetts Fee Arbitration\"}, {\"bbox\": [103, 464, 621, 509], \"category\": \"Text\", \"text\": \"For all legal services rendered for the period through June 30, 1999: $ 139,235.00\\n\\nTotal Hours 495.75\"}, {\"bbox\": [96, 538, 462, 709], \"category\": \"Text\", \"text\": \"| Lawyers | Hours |\\n|---|---|\\n| T F GARDNER | 145.50 |\\n| D E REIDY | 15.50 |\\n| J A WHITE | 118.25 |\\n| A A COTTRELL | 1.00 |\\n| M P MANLY | 166.00 |\\n| S C TURNER | 49.50 |\\n| **Total Lawyer Hours** | **495.75** |\\n| **Total Lawyer Dollars** | **$ 139,235.00** |\"}, {\"bbox\": [269, 727, 463, 739], \"category\": \"Section-header\", \"text\": \"DISBURSEMENTS & CHARGES\"}, {\"bbox\": [139, 757, 170, 768], \"category\": \"Section-header\", \"text\": \"Travel\"}, {\"bbox\": [102, 777, 521, 854], \"category\": \"Text\", \"text\": \"| | |\\n|---|---|\\n| Travel - Air Fare | 2,387.00 |\\n| Travel - Food and Beverage Expenses | 744.39 |\\n| Travel - Hotel Charges | 2,286.34 |\\n| Travel - Taxi Charges | 371.01 |\\n| Travel - Other Costs | 96.77 |\"}, {\"bbox\": [571, 814, 598, 914], \"category\": \"Text\", \"text\": \"83544864\"}]", "elements": [{"text": "IN ACCOUNT WITH", "bbox": [326, 114, 406, 122], "category": "Page-header"}, {"text": "JONES, DAY, REAVIS & POGUE", "bbox": [244, 134, 484, 150], "category": "Title"}, {"text": "Cleveland Office", "bbox": [323, 154, 406, 164], "category": "Section-header"}, {"text": "901 Lakeside Avenue\nCleveland, Ohio 44114\n(216) 586-3939", "bbox": [310, 167, 418, 207], "category": "Text"}, {"text": "PLEASE REMIT TO:\nP.O. Box 70294\nCleveland, Ohio 44190", "bbox": [527, 156, 626, 192], "category": "Text"}, {"text": "Federal Identification Number: 34-0319085", "bbox": [277, 225, 456, 235], "category": "Text"}, {"text": "July 23, 1999", "bbox": [102, 293, 172, 307], "category": "Text"}, {"text": "556655-163002", "bbox": [543, 294, 626, 306], "category": "Text"}, {"text": "Invoice: 30347241", "bbox": [523, 323, 625, 335], "category": "Text"}, {"text": "Brown & Williamson Tobacco Corp.\nLorillard Tobacco Company\nPhilip Morris Inc.\nR.J. Reynolds Tobacco Company", "bbox": [103, 338, 300, 400], "category": "Text"}, {"text": "Re: Massachusetts Fee Arbitration", "bbox": [187, 426, 394, 438], "category": "Text"}, {"text": "For all legal services rendered for the period through June 30, 1999: $ 139,235.00\n\nTotal Hours 495.75", "bbox": [103, 464, 621, 509], "category": "Text"}, {"text": "| Lawyers | Hours |\n|---|---|\n| T F GARDNER | 145.50 |\n| D E REIDY | 15.50 |\n| J A WHITE | 118.25 |\n| A A COTTRELL | 1.00 |\n| M P MANLY | 166.00 |\n| S C TURNER | 49.50 |\n| **Total Lawyer Hours** | **495.75** |\n| **Total Lawyer Dollars** | **$ 139,235.00** |", "bbox": [96, 538, 462, 709], "category": "Text"}, {"text": "DISBURSEMENTS & CHARGES", "bbox": [269, 727, 463, 739], "category": "Section-header"}, {"text": "Travel", "bbox": [139, 757, 170, 768], "category": "Section-header"}, {"text": "| | |\n|---|---|\n| Travel - Air Fare | 2,387.00 |\n| Travel - Food and Beverage Expenses | 744.39 |\n| Travel - Hotel Charges | 2,286.34 |\n| Travel - Taxi Charges | 371.01 |\n| Travel - Other Costs | 96.77 |", "bbox": [102, 777, 521, 854], "category": "Text"}, {"text": "83544864", "bbox": [571, 814, 598, 914], "category": "Text"}], "full_text": "IN ACCOUNT WITH\nJONES, DAY, REAVIS & POGUE\nCleveland Office\n901 Lakeside Avenue\nCleveland, Ohio 44114\n(216) 586-3939\nPLEASE REMIT TO:\nP.O. Box 70294\nCleveland, Ohio 44190\nFederal Identification Number: 34-0319085\nJuly 23, 1999\n556655-163002\nInvoice: 30347241\nBrown & Williamson Tobacco Corp.\nLorillard Tobacco Company\nPhilip Morris Inc.\nR.J. Reynolds Tobacco Company\nRe: Massachusetts Fee Arbitration\nFor all legal services rendered for the period through June 30, 1999: $ 139,235.00\n\nTotal Hours 495.75\n| Lawyers | Hours |\n|---|---|\n| T F GARDNER | 145.50 |\n| D E REIDY | 15.50 |\n| J A WHITE | 118.25 |\n| A A COTTRELL | 1.00 |\n| M P MANLY | 166.00 |\n| S C TURNER | 49.50 |\n| **Total Lawyer Hours** | **495.75** |\n| **Total Lawyer Dollars** | **$ 139,235.00** |\nDISBURSEMENTS & CHARGES\nTravel\n| | |\n|---|---|\n| Travel - Air Fare | 2,387.00 |\n| Travel - Food and Beverage Expenses | 744.39 |\n| Travel - Hotel Charges | 2,286.34 |\n| Travel - Taxi Charges | 371.01 |\n| Travel - Other Costs | 96.77 |\n83544864", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_500234614+-4618", "image_path": "../data/invoices/500234614+-4618.png", "raw_output": "[{\"bbox\": [39, 32, 300, 68], \"category\": \"Title\", \"text\": \"WILLIAM ESTY COMPANY INC.\\nADVERTISING\"}, {\"bbox\": [40, 102, 304, 114], \"category\": \"Text\", \"text\": \"100 EAST 42nd STREET \u2022 NEW YORK, N. Y. 10017\"}, {\"bbox\": [485, 50, 578, 67], \"category\": \"Text\", \"text\": \"L 1/25/74\"}, {\"bbox\": [486, 83, 623, 101], \"category\": \"Text\", \"text\": \"Payable Date 2/5/74\"}, {\"bbox\": [486, 122, 548, 136], \"category\": \"Text\", \"text\": \"Estimate #\"}, {\"bbox\": [41, 155, 437, 175], \"category\": \"Text\", \"text\": \"Client: R.J. REYNOLDS TOBACCO COMPANY Invoice #1-150\"}, {\"bbox\": [487, 155, 687, 169], \"category\": \"Text\", \"text\": \"Product TEST CIGARETTES\"}, {\"bbox\": [39, 207, 199, 223], \"category\": \"Section-header\", \"text\": \"MARKETING RESEARCH\"}, {\"bbox\": [38, 237, 181, 256], \"category\": \"Text\", \"text\": \"MRD: 73-0240 A/B\"}, {\"bbox\": [39, 268, 555, 413], \"category\": \"Text\", \"text\": \"Cost of conducting Canel\\nfilter blind paired\\ncomparison test 1,150.00\\n\\nSupervisory expense 172.50\\n\\nOut-of-pocket expenses 5.00\\n\\n$1,327.50\"}, {\"bbox\": [283, 901, 475, 939], \"category\": \"Text\", \"text\": \"INVOICE\"}, {\"bbox\": [701, 898, 714, 989], \"category\": \"Text\", \"text\": \"50023 n61n\"}]", "elements": [{"text": "WILLIAM ESTY COMPANY INC.\nADVERTISING", "bbox": [39, 32, 300, 68], "category": "Title"}, {"text": "100 EAST 42nd STREET \u2022 NEW YORK, N. Y. 10017", "bbox": [40, 102, 304, 114], "category": "Text"}, {"text": "L 1/25/74", "bbox": [485, 50, 578, 67], "category": "Text"}, {"text": "Payable Date 2/5/74", "bbox": [486, 83, 623, 101], "category": "Text"}, {"text": "Estimate #", "bbox": [486, 122, 548, 136], "category": "Text"}, {"text": "Client: R.J. REYNOLDS TOBACCO COMPANY Invoice #1-150", "bbox": [41, 155, 437, 175], "category": "Text"}, {"text": "Product TEST CIGARETTES", "bbox": [487, 155, 687, 169], "category": "Text"}, {"text": "MARKETING RESEARCH", "bbox": [39, 207, 199, 223], "category": "Section-header"}, {"text": "MRD: 73-0240 A/B", "bbox": [38, 237, 181, 256], "category": "Text"}, {"text": "Cost of conducting Canel\nfilter blind paired\ncomparison test 1,150.00\n\nSupervisory expense 172.50\n\nOut-of-pocket expenses 5.00\n\n$1,327.50", "bbox": [39, 268, 555, 413], "category": "Text"}, {"text": "INVOICE", "bbox": [283, 901, 475, 939], "category": "Text"}, {"text": "50023 n61n", "bbox": [701, 898, 714, 989], "category": "Text"}], "full_text": "WILLIAM ESTY COMPANY INC.\nADVERTISING\n100 EAST 42nd STREET \u2022 NEW YORK, N. Y. 10017\nL 1/25/74\nPayable Date 2/5/74\nEstimate #\nClient: R.J. REYNOLDS TOBACCO COMPANY Invoice #1-150\nProduct TEST CIGARETTES\nMARKETING RESEARCH\nMRD: 73-0240 A/B\nCost of conducting Canel\nfilter blind paired\ncomparison test 1,150.00\n\nSupervisory expense 172.50\n\nOut-of-pocket expenses 5.00\n\n$1,327.50\nINVOICE\n50023 n61n", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_88131560", "image_path": "../data/invoices/88131560.png", "raw_output": "[{\"bbox\": [154, 424, 182, 684], \"category\": \"Title\", \"text\": \"P. LORILLARD COMPANY\\nINCORPORATED\"}, {\"bbox\": [165, 115, 175, 396], \"category\": \"Text\", \"text\": \"ACCTS. REC. COPY - HOLD IN NEW YORK OFFICE\"}, {\"bbox\": [192, 245, 213, 267], \"category\": \"Text\", \"text\": \"4.\"}, {\"bbox\": [232, 657, 240, 700], \"category\": \"Section-header\", \"text\": \"SOLD TO\"}, {\"bbox\": [252, 406, 291, 692], \"category\": \"Text\", \"text\": \"CENTURY FOOD PKTS CO\\n280 N BERIDIAN RD\\nYDUGSTOWN OHIO 45450\"}, {\"bbox\": [234, 209, 241, 271], \"category\": \"Section-header\", \"text\": \"CUSTOMER NO\"}, {\"bbox\": [234, 71, 241, 130], \"category\": \"Text\", \"text\": \"INVOICE DATE\"}, {\"bbox\": [254, 62, 265, 307], \"category\": \"Text\", \"text\": \"15205 41 11/4/59\"}, {\"bbox\": [303, 640, 311, 700], \"category\": \"Section-header\", \"text\": \"SHIPPED TO\"}, {\"bbox\": [391, 38, 698, 708], \"category\": \"Table\", \"text\": \"
N/PNUMBER OF CASES OR BOTTLESTOTAL QUANTITY IN MILESDEPTGROCSHIPPING INSTRUCTIONSYOUR ORDER NO AND DATE1050AMOUNTINVOICE NO
BRAND NAME AND SIZELIST PRICE
124000NEWPORT20 BOX30.0021.600
112000OLDOLD FILTER12430.0010.000
784000KENT20 12430.0010.000
224000KENT20 K37430.0075.000
CROUGH PROOFRY30.0021.600
140.400
SHOW86228KN44PT852106
FL86256KN10288
KS86260KN
CASH DISCOUNT: IF PAID WITHIN 10 DAYS FROM DATE OF INVOICE, DEDUCT10.000
\"}, {\"bbox\": [698, 547, 704, 612], \"category\": \"Text\", \"text\": \"INVOICE FORM 1\"}]", "elements": [{"text": "P. LORILLARD COMPANY\nINCORPORATED", "bbox": [154, 424, 182, 684], "category": "Title"}, {"text": "ACCTS. REC. COPY - HOLD IN NEW YORK OFFICE", "bbox": [165, 115, 175, 396], "category": "Text"}, {"text": "4.", "bbox": [192, 245, 213, 267], "category": "Text"}, {"text": "SOLD TO", "bbox": [232, 657, 240, 700], "category": "Section-header"}, {"text": "CENTURY FOOD PKTS CO\n280 N BERIDIAN RD\nYDUGSTOWN OHIO 45450", "bbox": [252, 406, 291, 692], "category": "Text"}, {"text": "CUSTOMER NO", "bbox": [234, 209, 241, 271], "category": "Section-header"}, {"text": "INVOICE DATE", "bbox": [234, 71, 241, 130], "category": "Text"}, {"text": "15205 41 11/4/59", "bbox": [254, 62, 265, 307], "category": "Text"}, {"text": "SHIPPED TO", "bbox": [303, 640, 311, 700], "category": "Section-header"}, {"text": "
N/PNUMBER OF CASES OR BOTTLESTOTAL QUANTITY IN MILESDEPTGROCSHIPPING INSTRUCTIONSYOUR ORDER NO AND DATE1050AMOUNTINVOICE NO
BRAND NAME AND SIZELIST PRICE
124000NEWPORT20 BOX30.0021.600
112000OLDOLD FILTER12430.0010.000
784000KENT20 12430.0010.000
224000KENT20 K37430.0075.000
CROUGH PROOFRY30.0021.600
140.400
SHOW86228KN44PT852106
FL86256KN10288
KS86260KN
CASH DISCOUNT: IF PAID WITHIN 10 DAYS FROM DATE OF INVOICE, DEDUCT10.000
", "bbox": [391, 38, 698, 708], "category": "Table"}, {"text": "INVOICE FORM 1", "bbox": [698, 547, 704, 612], "category": "Text"}], "full_text": "P. LORILLARD COMPANY\nINCORPORATED\nACCTS. REC. COPY - HOLD IN NEW YORK OFFICE\n4.\nSOLD TO\nCENTURY FOOD PKTS CO\n280 N BERIDIAN RD\nYDUGSTOWN OHIO 45450\nCUSTOMER NO\nINVOICE DATE\n15205 41 11/4/59\nSHIPPED TO\nN/P NUMBER OF CASES OR BOTTLES TOTAL QUANTITY IN MILES DEPT GROC SHIPPING INSTRUCTIONS YOUR ORDER NO AND DATE 10 50 AMOUNT INVOICE NO BRAND NAME AND SIZE LIST PRICE 1 24000 NEWPORT 20 BOX 30.00 21.600 1 12000 OLD OLD FILTER 124 30.00 10.000 7 84000 KENT 20 124 30.00 10.000 2 24000 KENT 20 K 374 30.00 75.000 CROUGH PROOF RY 30.00 21.600 140.400 SHOW 86228 KN 44PT 8521 06 FL 86256 KN 1028 8 KS 86260 KN CASH DISCOUNT: IF PAID WITHIN 10 DAYS FROM DATE OF INVOICE, DEDUCT 10.000\nINVOICE FORM 1", "image_width": 768, "image_height": 1000} {"doc_id": "invoice_500539286_500539287", "image_path": "../data/invoices/500539286_500539287.png", "raw_output": "[{\"bbox\": [444, 187, 684, 325], \"category\": \"Title\", \"text\": \"With the Compliments\\nof\\nCAMPBELL-JOHNSON LTD\\n16 BOLTON STREET,\\nLONDON, W1Y 8HX\"}, {\"bbox\": [515, 339, 607, 354], \"category\": \"Text\", \"text\": \"Tel: 01-499 5511\"}, {\"bbox\": [437, 366, 750, 417], \"category\": \"Text\", \"text\": \"As agreed in Mr. Adams's letter of 16th May,\\n1974, enclosed is the invoice for articles\\nordered in 1974.\"}, {\"bbox\": [584, 443, 695, 483], \"category\": \"Text\", \"text\": \"JAN 17 1975\"}, {\"bbox\": [739, 402, 752, 485], \"category\": \"Text\", \"text\": \"50053 9286\"}, {\"bbox\": [394, 862, 463, 927], \"category\": \"Text\", \"text\": \"BEST COPY\"}]", "elements": [{"text": "With the Compliments\nof\nCAMPBELL-JOHNSON LTD\n16 BOLTON STREET,\nLONDON, W1Y 8HX", "bbox": [444, 187, 684, 325], "category": "Title"}, {"text": "Tel: 01-499 5511", "bbox": [515, 339, 607, 354], "category": "Text"}, {"text": "As agreed in Mr. Adams's letter of 16th May,\n1974, enclosed is the invoice for articles\nordered in 1974.", "bbox": [437, 366, 750, 417], "category": "Text"}, {"text": "JAN 17 1975", "bbox": [584, 443, 695, 483], "category": "Text"}, {"text": "50053 9286", "bbox": [739, 402, 752, 485], "category": "Text"}, {"text": "BEST COPY", "bbox": [394, 862, 463, 927], "category": "Text"}], "full_text": "With the Compliments\nof\nCAMPBELL-JOHNSON LTD\n16 BOLTON STREET,\nLONDON, W1Y 8HX\nTel: 01-499 5511\nAs agreed in Mr. Adams's letter of 16th May,\n1974, enclosed is the invoice for articles\nordered in 1974.\nJAN 17 1975\n50053 9286\nBEST COPY", "image_width": 775, "image_height": 1000} {"doc_id": "invoice_2071677985", "image_path": "../data/invoices/2071677985.png", "raw_output": "[{\"bbox\": [238, 587, 249, 752], \"category\": \"Caption\", \"text\": \"PHILIP MORRIS U.S.A.\"}, {\"bbox\": [239, 241, 472, 876], \"category\": \"Table\", \"text\": \"
VENDOR NUMBERVOUCHER NUMBERYOUR REFERENCE NUMBERNET AMOUNT PAYABLE
301368APR2695APR27951,322.53
FOR PM USE ONLY:Rebated2,567.7
2071677985TOTALS1,322.53
\"}, {\"bbox\": [239, 259, 248, 311], \"category\": \"Text\", \"text\": \"312347\"}, {\"bbox\": [482, 505, 489, 611], \"category\": \"Text\", \"text\": \"DETACH HERE BEFORE DEPOSITING\"}, {\"bbox\": [313, 882, 374, 893], \"category\": \"Text\", \"text\": \"9555949\"}]", "elements": [{"text": "PHILIP MORRIS U.S.A.", "bbox": [238, 587, 249, 752], "category": "Caption"}, {"text": "
VENDOR NUMBERVOUCHER NUMBERYOUR REFERENCE NUMBERNET AMOUNT PAYABLE
301368APR2695APR27951,322.53
FOR PM USE ONLY:Rebated2,567.7
2071677985TOTALS1,322.53
", "bbox": [239, 241, 472, 876], "category": "Table"}, {"text": "312347", "bbox": [239, 259, 248, 311], "category": "Text"}, {"text": "DETACH HERE BEFORE DEPOSITING", "bbox": [482, 505, 489, 611], "category": "Text"}, {"text": "9555949", "bbox": [313, 882, 374, 893], "category": "Text"}], "full_text": "PHILIP MORRIS U.S.A.\nVENDOR NUMBER VOUCHER NUMBER YOUR REFERENCE NUMBER NET AMOUNT PAYABLE 301368 APR2695APR2795 1,322.53 FOR PM USE ONLY: Rebated 2,567.7 2071677985 TOTALS 1,322.53\n312347\nDETACH HERE BEFORE DEPOSITING\n9555949", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_91555361_5363", "image_path": "../data/invoices/91555361_5363.png", "raw_output": "[{\"bbox\": [507, 67, 592, 76], \"category\": \"Page-header\", \"text\": \"AGENCY ORIGINAL\"}, {\"bbox\": [251, 87, 556, 108], \"category\": \"Title\", \"text\": \"Metropolitan Sunday Newspapers, Inc.\"}, {\"bbox\": [219, 113, 589, 125], \"category\": \"Text\", \"text\": \"P.O. BOX 8188 CHURCH STREET STATION \u2022 NEW YORK, N.Y. 10043 \u2022 (212) 689-8200\"}, {\"bbox\": [321, 141, 408, 167], \"category\": \"Text\", \"text\": \"MAY 31 REC'D\"}, {\"bbox\": [137, 197, 306, 205], \"category\": \"Text\", \"text\": \"LOEWS INC. LORILLARD DIV\"}, {\"bbox\": [408, 196, 509, 205], \"category\": \"Text\", \"text\": \"TRUE CIGARETTES\"}, {\"bbox\": [177, 253, 378, 296], \"category\": \"Text\", \"text\": \"LORILLARD COMPANY 0544\\nONE PARK AVENUE 17TH FL\\nNEW YORK NEW YORK 10016\\nATTN EILEEN ANTONIELLO\"}, {\"bbox\": [462, 224, 679, 270], \"category\": \"Text\", \"text\": \"CONTRACT NO. 53388D\\nINVOICE NO. 00429 63684\\nDATE 5-26-88 002\\nTERMS NET: DUE 6-13-88\"}, {\"bbox\": [502, 287, 671, 295], \"category\": \"Text\", \"text\": \"SUNDAY CARD 4 COLOR\"}, {\"bbox\": [100, 307, 716, 780], \"category\": \"Table\", \"text\": \"
NEWSPAPERSSIZERATEMESSAGEDATEGROSSNET
CHICAGO TRIBUNE 1107/10 PGOPEN5/29/8816,518.0014,040.30
TOTAL16,518.0014,040.30
CASH DISCOUNT NOT APPLICABLE PLEASE PAY THIS AMOUNT14,040.30
PLEASE PAY METRO DIRECTLY
OUR NEW ADDRESS IS:
P.O. BOX 4674
GRAND CENTRAL STATION
NEW YORK, N.Y. 10163
NEWSPAPERC T
ISSUE5-29-88
LKS. #1
FMT. #1
BRANDTRU
INV. NO.00439
INV. DATE5-26-88
AMOUNT PAID14,040.30
CREDIT
DATE PAID6-14-88
CHECK #008476
\"}, {\"bbox\": [271, 460, 407, 661], \"category\": \"Table\", \"text\": \"
NEWSPAPERC T
ISSUE5-29-88
LKS. #1
FMT. #1
BRANDTRU
INV. NO.00439
INV. DATE5-26-88
AMOUNT PAID14,040.30
CREDIT
DATE PAID6-14-88
CHECK #008476
\"}, {\"bbox\": [657, 692, 665, 745], \"category\": \"Text\", \"text\": \"91555361\"}]", "elements": [{"text": "AGENCY ORIGINAL", "bbox": [507, 67, 592, 76], "category": "Page-header"}, {"text": "Metropolitan Sunday Newspapers, Inc.", "bbox": [251, 87, 556, 108], "category": "Title"}, {"text": "P.O. BOX 8188 CHURCH STREET STATION \u2022 NEW YORK, N.Y. 10043 \u2022 (212) 689-8200", "bbox": [219, 113, 589, 125], "category": "Text"}, {"text": "MAY 31 REC'D", "bbox": [321, 141, 408, 167], "category": "Text"}, {"text": "LOEWS INC. LORILLARD DIV", "bbox": [137, 197, 306, 205], "category": "Text"}, {"text": "TRUE CIGARETTES", "bbox": [408, 196, 509, 205], "category": "Text"}, {"text": "LORILLARD COMPANY 0544\nONE PARK AVENUE 17TH FL\nNEW YORK NEW YORK 10016\nATTN EILEEN ANTONIELLO", "bbox": [177, 253, 378, 296], "category": "Text"}, {"text": "CONTRACT NO. 53388D\nINVOICE NO. 00429 63684\nDATE 5-26-88 002\nTERMS NET: DUE 6-13-88", "bbox": [462, 224, 679, 270], "category": "Text"}, {"text": "SUNDAY CARD 4 COLOR", "bbox": [502, 287, 671, 295], "category": "Text"}, {"text": "
NEWSPAPERSSIZERATEMESSAGEDATEGROSSNET
CHICAGO TRIBUNE 1107/10 PGOPEN5/29/8816,518.0014,040.30
TOTAL16,518.0014,040.30
CASH DISCOUNT NOT APPLICABLE PLEASE PAY THIS AMOUNT14,040.30
PLEASE PAY METRO DIRECTLY
OUR NEW ADDRESS IS:
P.O. BOX 4674
GRAND CENTRAL STATION
NEW YORK, N.Y. 10163
NEWSPAPERC T
ISSUE5-29-88
LKS. #1
FMT. #1
BRANDTRU
INV. NO.00439
INV. DATE5-26-88
AMOUNT PAID14,040.30
CREDIT
DATE PAID6-14-88
CHECK #008476
", "bbox": [100, 307, 716, 780], "category": "Table"}, {"text": "
NEWSPAPERC T
ISSUE5-29-88
LKS. #1
FMT. #1
BRANDTRU
INV. NO.00439
INV. DATE5-26-88
AMOUNT PAID14,040.30
CREDIT
DATE PAID6-14-88
CHECK #008476
", "bbox": [271, 460, 407, 661], "category": "Table"}, {"text": "91555361", "bbox": [657, 692, 665, 745], "category": "Text"}], "full_text": "AGENCY ORIGINAL\nMetropolitan Sunday Newspapers, Inc.\nP.O. BOX 8188 CHURCH STREET STATION \u2022 NEW YORK, N.Y. 10043 \u2022 (212) 689-8200\nMAY 31 REC'D\nLOEWS INC. LORILLARD DIV\nTRUE CIGARETTES\nLORILLARD COMPANY 0544\nONE PARK AVENUE 17TH FL\nNEW YORK NEW YORK 10016\nATTN EILEEN ANTONIELLO\nCONTRACT NO. 53388D\nINVOICE NO. 00429 63684\nDATE 5-26-88 002\nTERMS NET: DUE 6-13-88\nSUNDAY CARD 4 COLOR\nNEWSPAPERS SIZE RATE MESSAGE DATE GROSS NET CHICAGO TRIBUNE 110 7/10 PG OPEN 5/29/88 16,518.00 14,040.30 TOTAL 16,518.00 14,040.30 CASH DISCOUNT NOT APPLICABLE PLEASE PAY THIS AMOUNT 14,040.30 PLEASE PAY METRO DIRECTLY OUR NEW ADDRESS IS: P.O. BOX 4674 GRAND CENTRAL STATION NEW YORK, N.Y. 10163 NEWSPAPER C T ISSUE 5-29-88 LKS. # 1 FMT. # 1 BRAND TRU INV. NO. 00439 INV. DATE 5-26-88 AMOUNT PAID 14,040.30 CREDIT DATE PAID 6-14-88 CHECK # 008476\nNEWSPAPER C T ISSUE 5-29-88 LKS. # 1 FMT. # 1 BRAND TRU INV. NO. 00439 INV. DATE 5-26-88 AMOUNT PAID 14,040.30 CREDIT DATE PAID 6-14-88 CHECK # 008476\n91555361", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2028741889_2028741890", "image_path": "../data/invoices/2028741889_2028741890.png", "raw_output": "[{\"bbox\": [55, 658, 138, 855], \"category\": \"Picture\"}, {\"bbox\": [172, 743, 186, 885], \"category\": \"Text\", \"text\": \"(023)676.03.01\"}, {\"bbox\": [176, 237, 210, 495], \"category\": \"Text\", \"text\": \"CONTRACT RESEARCH CENTER\\nTOLLAANTAVDU PEAGE 101C\"}, {\"bbox\": [228, 355, 243, 495], \"category\": \"Text\", \"text\": \"1932 ZAVENTEM\"}, {\"bbox\": [244, 596, 260, 818], \"category\": \"Text\", \"text\": \"U. REF. 1 DOR ANSKEIT\"}, {\"bbox\": [261, 624, 346, 849], \"category\": \"Text\", \"text\": \"0. REF. 1 702487 IN\\nBESTELLING: 1017283\\nKLANT: 1017283\\nBTW: 1183433.085.085\\nFAKTUUR NR: 11194\"}, {\"bbox\": [388, 422, 403, 887], \"category\": \"Text\", \"text\": \"BETREFT: 1: NAVERMARNINGSBATTERIJ LOCHTGROEP\"}, {\"bbox\": [436, 369, 488, 878], \"category\": \"Text\", \"text\": \"WERKEN UITGEVOERD VOLGENS RAPPORT 111875 WAARVAN\\nKOPIJ IN BIJLAGE VOOR DE FORFAITAIRE PRIJS IJVAN\\n12.360.00 BEF. KORTING VOOR KONTANTE BETALING 38.\"}, {\"bbox\": [507, 251, 523, 878], \"category\": \"Text\", \"text\": \"TOTAAL: 11990 BF\"}, {\"bbox\": [614, 206, 687, 554], \"category\": \"Text\", \"text\": \"| | |\\n|:---|---:|\\n| BASIS BEDRAG | 11.990 |\\n| BTW | (*) |\\n| TOTAAL | 11.990 |\"}, {\"bbox\": [56, 77, 113, 180], \"category\": \"Text\", \"text\": \"HEERH. MAIL\\nREGISTERED\"}, {\"bbox\": [125, 204, 139, 289], \"category\": \"Text\", \"text\": \"16. APRIL\"}, {\"bbox\": [126, 106, 140, 151], \"category\": \"Text\", \"text\": \"1993\"}, {\"bbox\": [261, 146, 373, 357], \"category\": \"Table\", \"text\": \"
DATE - 11.4.1993
22. APR. 1993
\"}, {\"bbox\": [736, 239, 768, 888], \"category\": \"Text\", \"text\": \"(*) BTW TE VOLDOEN DOOR DE MEDE CONTRACTANT KONINKLIJK BESLUIT\\nNR 1 ART. 20\"}, {\"bbox\": [563, 943, 703, 966], \"category\": \"Text\", \"text\": \"2028741889\"}]", "elements": [{"text": "(023)676.03.01", "bbox": [172, 743, 186, 885], "category": "Text"}, {"text": "CONTRACT RESEARCH CENTER\nTOLLAANTAVDU PEAGE 101C", "bbox": [176, 237, 210, 495], "category": "Text"}, {"text": "1932 ZAVENTEM", "bbox": [228, 355, 243, 495], "category": "Text"}, {"text": "U. REF. 1 DOR ANSKEIT", "bbox": [244, 596, 260, 818], "category": "Text"}, {"text": "0. REF. 1 702487 IN\nBESTELLING: 1017283\nKLANT: 1017283\nBTW: 1183433.085.085\nFAKTUUR NR: 11194", "bbox": [261, 624, 346, 849], "category": "Text"}, {"text": "BETREFT: 1: NAVERMARNINGSBATTERIJ LOCHTGROEP", "bbox": [388, 422, 403, 887], "category": "Text"}, {"text": "WERKEN UITGEVOERD VOLGENS RAPPORT 111875 WAARVAN\nKOPIJ IN BIJLAGE VOOR DE FORFAITAIRE PRIJS IJVAN\n12.360.00 BEF. KORTING VOOR KONTANTE BETALING 38.", "bbox": [436, 369, 488, 878], "category": "Text"}, {"text": "TOTAAL: 11990 BF", "bbox": [507, 251, 523, 878], "category": "Text"}, {"text": "| | |\n|:---|---:|\n| BASIS BEDRAG | 11.990 |\n| BTW | (*) |\n| TOTAAL | 11.990 |", "bbox": [614, 206, 687, 554], "category": "Text"}, {"text": "HEERH. MAIL\nREGISTERED", "bbox": [56, 77, 113, 180], "category": "Text"}, {"text": "16. APRIL", "bbox": [125, 204, 139, 289], "category": "Text"}, {"text": "1993", "bbox": [126, 106, 140, 151], "category": "Text"}, {"text": "
DATE - 11.4.1993
22. APR. 1993
", "bbox": [261, 146, 373, 357], "category": "Table"}, {"text": "(*) BTW TE VOLDOEN DOOR DE MEDE CONTRACTANT KONINKLIJK BESLUIT\nNR 1 ART. 20", "bbox": [736, 239, 768, 888], "category": "Text"}, {"text": "2028741889", "bbox": [563, 943, 703, 966], "category": "Text"}], "full_text": "(023)676.03.01\nCONTRACT RESEARCH CENTER\nTOLLAANTAVDU PEAGE 101C\n1932 ZAVENTEM\nU. REF. 1 DOR ANSKEIT\n0. REF. 1 702487 IN\nBESTELLING: 1017283\nKLANT: 1017283\nBTW: 1183433.085.085\nFAKTUUR NR: 11194\nBETREFT: 1: NAVERMARNINGSBATTERIJ LOCHTGROEP\nWERKEN UITGEVOERD VOLGENS RAPPORT 111875 WAARVAN\nKOPIJ IN BIJLAGE VOOR DE FORFAITAIRE PRIJS IJVAN\n12.360.00 BEF. KORTING VOOR KONTANTE BETALING 38.\nTOTAAL: 11990 BF\n| | |\n|:---|---:|\n| BASIS BEDRAG | 11.990 |\n| BTW | (*) |\n| TOTAAL | 11.990 |\nHEERH. MAIL\nREGISTERED\n16. APRIL\n1993\nDATE - 11.4.1993 22. APR. 1993\n(*) BTW TE VOLDOEN DOOR DE MEDE CONTRACTANT KONINKLIJK BESLUIT\nNR 1 ART. 20\n2028741889", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2029377033", "image_path": "../data/invoices/2029377033.png", "raw_output": "[{\"bbox\": [215, 391, 330, 403], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [353, 386, 442, 404], \"category\": \"Text\", \"text\": \"JL 14 09\"}, {\"bbox\": [520, 381, 702, 396], \"category\": \"Table\", \"text\": \"
DATENUMBER
\"}, {\"bbox\": [527, 403, 595, 416], \"category\": \"Text\", \"text\": \"07/12/94\"}, {\"bbox\": [616, 402, 682, 421], \"category\": \"Text\", \"text\": \"20014\"}, {\"bbox\": [42, 415, 186, 480], \"category\": \"Text\", \"text\": \"REUTERS TELEVISION\\nINTERNATIONAL LIMITED\\n630 FIFTH AVENUE SUITE 700\\nNEW YORK, NY 10111\\n212/696-4500\"}, {\"bbox\": [590, 443, 636, 472], \"category\": \"Text\", \"text\": \"#76\"}, {\"bbox\": [30, 529, 287, 602], \"category\": \"Text\", \"text\": \"Customer: PHIMAR\\nPHILIP MORRIS\\n120 PARK AVENUE\\nMARY POTTORFF\\nNEW YORK NY 10017\"}, {\"bbox\": [465, 527, 643, 554], \"category\": \"Text\", \"text\": \"JOB NUMBER: ID: RF\\nAR40713\"}, {\"bbox\": [58, 649, 421, 662], \"category\": \"Text\", \"text\": \"JOB TITLE: FUMEURS NON-FUMEURS BIENVENNUL\"}, {\"bbox\": [58, 725, 701, 795], \"category\": \"Text\", \"text\": \"**DESCRIPTION**\\nCONVERSIN: VHS SECAM-VHS NTSC $250.00\\nVHS DUB $40.00\\nMESSENGER $10.00\\nNYK SALES TAX 8.25% $24.75\"}, {\"bbox\": [408, 903, 692, 916], \"category\": \"Text\", \"text\": \"Invoice Amount $324.75\"}, {\"bbox\": [446, 951, 582, 969], \"category\": \"Text\", \"text\": \"2029377033\"}]", "elements": [{"text": "INVOICE", "bbox": [215, 391, 330, 403], "category": "Title"}, {"text": "JL 14 09", "bbox": [353, 386, 442, 404], "category": "Text"}, {"text": "
DATENUMBER
", "bbox": [520, 381, 702, 396], "category": "Table"}, {"text": "07/12/94", "bbox": [527, 403, 595, 416], "category": "Text"}, {"text": "20014", "bbox": [616, 402, 682, 421], "category": "Text"}, {"text": "REUTERS TELEVISION\nINTERNATIONAL LIMITED\n630 FIFTH AVENUE SUITE 700\nNEW YORK, NY 10111\n212/696-4500", "bbox": [42, 415, 186, 480], "category": "Text"}, {"text": "#76", "bbox": [590, 443, 636, 472], "category": "Text"}, {"text": "Customer: PHIMAR\nPHILIP MORRIS\n120 PARK AVENUE\nMARY POTTORFF\nNEW YORK NY 10017", "bbox": [30, 529, 287, 602], "category": "Text"}, {"text": "JOB NUMBER: ID: RF\nAR40713", "bbox": [465, 527, 643, 554], "category": "Text"}, {"text": "JOB TITLE: FUMEURS NON-FUMEURS BIENVENNUL", "bbox": [58, 649, 421, 662], "category": "Text"}, {"text": "**DESCRIPTION**\nCONVERSIN: VHS SECAM-VHS NTSC $250.00\nVHS DUB $40.00\nMESSENGER $10.00\nNYK SALES TAX 8.25% $24.75", "bbox": [58, 725, 701, 795], "category": "Text"}, {"text": "Invoice Amount $324.75", "bbox": [408, 903, 692, 916], "category": "Text"}, {"text": "2029377033", "bbox": [446, 951, 582, 969], "category": "Text"}], "full_text": "INVOICE\nJL 14 09\nDATE NUMBER\n07/12/94\n20014\nREUTERS TELEVISION\nINTERNATIONAL LIMITED\n630 FIFTH AVENUE SUITE 700\nNEW YORK, NY 10111\n212/696-4500\n#76\nCustomer: PHIMAR\nPHILIP MORRIS\n120 PARK AVENUE\nMARY POTTORFF\nNEW YORK NY 10017\nJOB NUMBER: ID: RF\nAR40713\nJOB TITLE: FUMEURS NON-FUMEURS BIENVENNUL\n**DESCRIPTION**\nCONVERSIN: VHS SECAM-VHS NTSC $250.00\nVHS DUB $40.00\nMESSENGER $10.00\nNYK SALES TAX 8.25% $24.75\nInvoice Amount $324.75\n2029377033", "image_width": 764, "image_height": 1000} {"doc_id": "invoice_95824499", "image_path": "../data/invoices/95824499.png", "raw_output": "[{\"bbox\": [70, 443, 171, 896], \"category\": \"Text\", \"text\": \"| | | | | |\\n| :--- | :--- | :--- | :--- | :--- |\\n| **CUSTOMER NO.** | **LENOFR** | **DIVA** | **VENDOR NO.** | **CREDIT DATE** |\\n| **100093003** | **21** | **0213** | **0000038916** | **01/20/95** |\\n| **SOLD TO** | | | **SHIP TO** | |\\n| **BLAIR CANDY CO INC** | | | **BLAIR CANDY CO INC** | |\\n| **1215 7 TH AVE** | | **PA16602** | **1215 7 TH AVE** | |\\n| **ALIQUA** | | | **ALIQUA** | |\\n| | | | **ALIQUA** | **PA16602** |\"}, {\"bbox\": [196, 545, 208, 805], \"category\": \"Text\", \"text\": \"THIS IS NOT A CREDIT MEMO - CHECK ATTACHED\"}, {\"bbox\": [215, 537, 464, 805], \"category\": \"Text\", \"text\": \"| QUANTITY | BRAND NAME | AMOUNT |\\n| :--- | :--- | :--- |\\n| **(IN THOUSANDS)** | | |\\n| 48 | KT III KS | 2,685.60 |\\n| 42 | KT III 100 | 2,349.90 |\\n| 36 | NPT KS 25S | 2,014.20 |\\n| 44 | NPT 100 25 | 3,021.30 |\\n| 9 | NPT STRP N | 593.55 |\\n| 15 | NPT STRP N | 839.25 |\\n| 10 | TRUE MEN K | 1,007.10 |\\n| 36 | TRUE FIL I | 2,014.20 |\\n| 18 | TRUE MEN I | 1,007.10 |\\n| 72 | NPT LIGHTS | 4,028.40 |\\n| 9 | MAX FIL 12 | 503.55 |\\n| 24 | KENT 100 | 1,302.60 |\\n| 24 | KENT GL 10 | 1,302.60 |\\n| 48 | STYLE LT 1 | 2,685.60 |\\n| 66 | STYLE MHT | 3,692.70 |\\n| 70 | STYLE LT 1 | 4,384.10 |\\n| 60 | STYLE LT F | 3,351.00 |\\n| 60 | STYLE SL F | 3,351.00 |\\n| 72 | STYLE SL N | 4,028.40 |\\n| **TOTALS** | **789** | **449,144.55** |\"}, {\"bbox\": [499, 482, 517, 916], \"category\": \"Text\", \"text\": \"LORILLARD PLUS DISBURSMENT IS $1,30 OF TOTAL QUANTITY - THANK YOU\"}, {\"bbox\": [527, 465, 536, 823], \"category\": \"Text\", \"text\": \"CROSS AMOUNT - 1,025.70 NET AMOUNT - 1,025.70\"}, {\"bbox\": [544, 583, 555, 906], \"category\": \"Text\", \"text\": \"GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE\"}, {\"bbox\": [650, 797, 663, 871], \"category\": \"Text\", \"text\": \"96824499\"}]", "elements": [{"text": "| | | | | |\n| :--- | :--- | :--- | :--- | :--- |\n| **CUSTOMER NO.** | **LENOFR** | **DIVA** | **VENDOR NO.** | **CREDIT DATE** |\n| **100093003** | **21** | **0213** | **0000038916** | **01/20/95** |\n| **SOLD TO** | | | **SHIP TO** | |\n| **BLAIR CANDY CO INC** | | | **BLAIR CANDY CO INC** | |\n| **1215 7 TH AVE** | | **PA16602** | **1215 7 TH AVE** | |\n| **ALIQUA** | | | **ALIQUA** | |\n| | | | **ALIQUA** | **PA16602** |", "bbox": [70, 443, 171, 896], "category": "Text"}, {"text": "THIS IS NOT A CREDIT MEMO - CHECK ATTACHED", "bbox": [196, 545, 208, 805], "category": "Text"}, {"text": "| QUANTITY | BRAND NAME | AMOUNT |\n| :--- | :--- | :--- |\n| **(IN THOUSANDS)** | | |\n| 48 | KT III KS | 2,685.60 |\n| 42 | KT III 100 | 2,349.90 |\n| 36 | NPT KS 25S | 2,014.20 |\n| 44 | NPT 100 25 | 3,021.30 |\n| 9 | NPT STRP N | 593.55 |\n| 15 | NPT STRP N | 839.25 |\n| 10 | TRUE MEN K | 1,007.10 |\n| 36 | TRUE FIL I | 2,014.20 |\n| 18 | TRUE MEN I | 1,007.10 |\n| 72 | NPT LIGHTS | 4,028.40 |\n| 9 | MAX FIL 12 | 503.55 |\n| 24 | KENT 100 | 1,302.60 |\n| 24 | KENT GL 10 | 1,302.60 |\n| 48 | STYLE LT 1 | 2,685.60 |\n| 66 | STYLE MHT | 3,692.70 |\n| 70 | STYLE LT 1 | 4,384.10 |\n| 60 | STYLE LT F | 3,351.00 |\n| 60 | STYLE SL F | 3,351.00 |\n| 72 | STYLE SL N | 4,028.40 |\n| **TOTALS** | **789** | **449,144.55** |", "bbox": [215, 537, 464, 805], "category": "Text"}, {"text": "LORILLARD PLUS DISBURSMENT IS $1,30 OF TOTAL QUANTITY - THANK YOU", "bbox": [499, 482, 517, 916], "category": "Text"}, {"text": "CROSS AMOUNT - 1,025.70 NET AMOUNT - 1,025.70", "bbox": [527, 465, 536, 823], "category": "Text"}, {"text": "GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE", "bbox": [544, 583, 555, 906], "category": "Text"}, {"text": "96824499", "bbox": [650, 797, 663, 871], "category": "Text"}], "full_text": "| | | | | |\n| :--- | :--- | :--- | :--- | :--- |\n| **CUSTOMER NO.** | **LENOFR** | **DIVA** | **VENDOR NO.** | **CREDIT DATE** |\n| **100093003** | **21** | **0213** | **0000038916** | **01/20/95** |\n| **SOLD TO** | | | **SHIP TO** | |\n| **BLAIR CANDY CO INC** | | | **BLAIR CANDY CO INC** | |\n| **1215 7 TH AVE** | | **PA16602** | **1215 7 TH AVE** | |\n| **ALIQUA** | | | **ALIQUA** | |\n| | | | **ALIQUA** | **PA16602** |\nTHIS IS NOT A CREDIT MEMO - CHECK ATTACHED\n| QUANTITY | BRAND NAME | AMOUNT |\n| :--- | :--- | :--- |\n| **(IN THOUSANDS)** | | |\n| 48 | KT III KS | 2,685.60 |\n| 42 | KT III 100 | 2,349.90 |\n| 36 | NPT KS 25S | 2,014.20 |\n| 44 | NPT 100 25 | 3,021.30 |\n| 9 | NPT STRP N | 593.55 |\n| 15 | NPT STRP N | 839.25 |\n| 10 | TRUE MEN K | 1,007.10 |\n| 36 | TRUE FIL I | 2,014.20 |\n| 18 | TRUE MEN I | 1,007.10 |\n| 72 | NPT LIGHTS | 4,028.40 |\n| 9 | MAX FIL 12 | 503.55 |\n| 24 | KENT 100 | 1,302.60 |\n| 24 | KENT GL 10 | 1,302.60 |\n| 48 | STYLE LT 1 | 2,685.60 |\n| 66 | STYLE MHT | 3,692.70 |\n| 70 | STYLE LT 1 | 4,384.10 |\n| 60 | STYLE LT F | 3,351.00 |\n| 60 | STYLE SL F | 3,351.00 |\n| 72 | STYLE SL N | 4,028.40 |\n| **TOTALS** | **789** | **449,144.55** |\nLORILLARD PLUS DISBURSMENT IS $1,30 OF TOTAL QUANTITY - THANK YOU\nCROSS AMOUNT - 1,025.70 NET AMOUNT - 1,025.70\nGROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE\n96824499", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_87285335", "image_path": "../data/invoices/87285335.png", "raw_output": "[{\"bbox\": [58, 126, 293, 144], \"category\": \"Title\", \"text\": \"Media Corporation of America\"}, {\"bbox\": [134, 153, 222, 185], \"category\": \"Text\", \"text\": \"711 Third Ave.\\nNew York, N.Y. 10017\\n(212) 867-3700\"}, {\"bbox\": [300, 126, 407, 197], \"category\": \"Picture\"}, {\"bbox\": [569, 111, 642, 119], \"category\": \"Section-header\", \"text\": \"INVOICE NUMBER\"}, {\"bbox\": [565, 131, 605, 143], \"category\": \"Text\", \"text\": \"62800\"}, {\"bbox\": [476, 200, 662, 215], \"category\": \"Text\", \"text\": \"BILLER YJ\"}, {\"bbox\": [475, 241, 662, 255], \"category\": \"Text\", \"text\": \"INVOICE DATE 03/01/79\"}, {\"bbox\": [475, 282, 662, 296], \"category\": \"Text\", \"text\": \"(MO. OF SERV.) APRIL\"}, {\"bbox\": [551, 323, 606, 334], \"category\": \"Text\", \"text\": \"PAGE: 1\"}, {\"bbox\": [503, 343, 615, 364], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [32, 249, 430, 374], \"category\": \"Table\", \"text\": \"
Client:LORILLARD/DIV OF LOEN'S INC/M9
Product:TRUE/MAGAZINE DUE MCA: 03/10/79
Estimate No./Station:T-3-79 REV#3
\"}, {\"bbox\": [264, 381, 422, 392], \"category\": \"Caption\", \"text\": \"TERMS UPON PRESENTATION\"}, {\"bbox\": [20, 398, 677, 961], \"category\": \"Table\", \"text\": \"
ESTIMATE NODESCRIPTIONCLIENT COSTNET AMOUNT DUE
M9228GROUP 8
DUE MCA: MARCH 10, 1979
KEY DATE: MARCH 15
WORKING WOMAN
----------------
TOTAL GROSS		2,632.0002,632.00
LESS 15 % COMMISSION394.80
LESS 2 % DISCOUNT44.74
TOTAL AMOUNT DUE MCA............2,192.46
\"}, {\"bbox\": [608, 760, 623, 839], \"category\": \"Text\", \"text\": \"87285335\"}]", "elements": [{"text": "Media Corporation of America", "bbox": [58, 126, 293, 144], "category": "Title"}, {"text": "711 Third Ave.\nNew York, N.Y. 10017\n(212) 867-3700", "bbox": [134, 153, 222, 185], "category": "Text"}, {"text": "INVOICE NUMBER", "bbox": [569, 111, 642, 119], "category": "Section-header"}, {"text": "62800", "bbox": [565, 131, 605, 143], "category": "Text"}, {"text": "BILLER YJ", "bbox": [476, 200, 662, 215], "category": "Text"}, {"text": "INVOICE DATE 03/01/79", "bbox": [475, 241, 662, 255], "category": "Text"}, {"text": "(MO. OF SERV.) APRIL", "bbox": [475, 282, 662, 296], "category": "Text"}, {"text": "PAGE: 1", "bbox": [551, 323, 606, 334], "category": "Text"}, {"text": "INVOICE", "bbox": [503, 343, 615, 364], "category": "Title"}, {"text": "
Client:LORILLARD/DIV OF LOEN'S INC/M9
Product:TRUE/MAGAZINE DUE MCA: 03/10/79
Estimate No./Station:T-3-79 REV#3
", "bbox": [32, 249, 430, 374], "category": "Table"}, {"text": "TERMS UPON PRESENTATION", "bbox": [264, 381, 422, 392], "category": "Caption"}, {"text": "
ESTIMATE NODESCRIPTIONCLIENT COSTNET AMOUNT DUE
M9228GROUP 8
DUE MCA: MARCH 10, 1979
KEY DATE: MARCH 15
WORKING WOMAN
----------------
TOTAL GROSS		2,632.0002,632.00
LESS 15 % COMMISSION394.80
LESS 2 % DISCOUNT44.74
TOTAL AMOUNT DUE MCA............2,192.46
", "bbox": [20, 398, 677, 961], "category": "Table"}, {"text": "87285335", "bbox": [608, 760, 623, 839], "category": "Text"}], "full_text": "Media Corporation of America\n711 Third Ave.\nNew York, N.Y. 10017\n(212) 867-3700\nINVOICE NUMBER\n62800\nBILLER YJ\nINVOICE DATE 03/01/79\n(MO. OF SERV.) APRIL\nPAGE: 1\nINVOICE\nClient: LORILLARD/DIV OF LOEN'S INC/M9 Product: TRUE/MAGAZINE DUE MCA: 03/10/79 Estimate No./Station: T-3-79 REV#3\nTERMS UPON PRESENTATION\nESTIMATE NO DESCRIPTION CLIENT COST NET AMOUNT DUE M9228 GROUP 8 DUE MCA: MARCH 10, 1979 KEY DATE: MARCH 15 WORKING WOMAN ---------------- TOTAL GROSS 2,632.000 2,632.00 LESS 15 % COMMISSION 394.80 LESS 2 % DISCOUNT 44.74 TOTAL AMOUNT DUE MCA............ 2,192.46\n87285335", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2085117243", "image_path": "../data/invoices/2085117243.png", "raw_output": "[{\"bbox\": [70, 90, 166, 99], \"category\": \"Page-header\", \"text\": \"TO 917-663-5473\"}, {\"bbox\": [269, 89, 573, 99], \"category\": \"Page-header\", \"text\": \"FROM EXPRESS TRAVEL CEN 21SEP01 1509EST 67505895\"}, {\"bbox\": [162, 117, 489, 186], \"category\": \"Text\", \"text\": \"AMERICAN EXPRESS TRS\\n2840 SOUTH 123RD COURT, OMAHA NE 68144\\n800 320-5558 DOMESTIC AND INTERNATIONAL RESERVATIONS\\nEMERGENCY CALLING HOURS ARE 7100PM-8:00AM CST\\n800 635-5223 TOLL-FREE IN THE U.S.\\n713 260-8719 COLLECT OUTSIDE U.S.\\nEMERGENCY ACCESS CODE A-ORI\"}, {\"bbox\": [79, 196, 223, 216], \"category\": \"Text\", \"text\": \"SALES PERSON: 89773\\nCUSTOMER NBR: 460001201\"}, {\"bbox\": [245, 196, 403, 216], \"category\": \"Text\", \"text\": \"ITINERARY/INVOICE NO. ITIN\\nQ5NN5Y\"}, {\"bbox\": [446, 196, 550, 216], \"category\": \"Text\", \"text\": \"DATE: SEP 21 2001\\nPAGE: 01\"}, {\"bbox\": [117, 225, 243, 236], \"category\": \"Text\", \"text\": \"TO: PHILIP MORRIS CO\"}, {\"bbox\": [142, 236, 346, 275], \"category\": \"Text\", \"text\": \"VIRGINIA MURPHY\\nATIN, MAUREEN WALKER 917-663-2936\\n120 PARK AVE 24TH FLOOR\\nNEW YORK NY 10017\"}, {\"bbox\": [78, 284, 320, 294], \"category\": \"Text\", \"text\": \"FOR: MURPHY/VIRGINIA M*COR VPXX 700252\"}, {\"bbox\": [85, 334, 230, 473], \"category\": \"Text\", \"text\": \"29 OCT 01 - MONDAY\\nDOUBLE TREE HOTELS\\nDOUBLE TREE OVERLAND\\n10100 COLLEGE BOULEVARD\\nOVERLAND PARK KS 66210\\nPHONE 913 451-6100\\nFAX 913 451-3873\\nCORP ID:00164E000\\nHOTEL IS GUARANTEED FOR LATE ARRIVAL\\nTO AVOID NO SHOW CHARGES\\nPLEASE CANCEL 24 HOURS PRIOR TO SCHEDULED ARRIVAL\\nHOTEL IS GUARANTEED FOR LATE ARRIVAL\\nTO AVOID NO SHOW CHARGES PLEASE CANCEL BY 4PM LOCAL HOTEL TIME\\nNAAG GROUP RATE $102.00 CONFIRMED\"}, {\"bbox\": [262, 343, 526, 376], \"category\": \"Text\", \"text\": \"01 NTS - OUT 300CT CONFIRMED\\n1 ROOM/S 130.00 GUARANTEED\"}, {\"bbox\": [262, 383, 477, 415], \"category\": \"Text\", \"text\": \"LATE ARRIVAL GUARANTEE-CREDIT CARD\\nNAME-MURPHY VIRGINIA M\\nCONFIRMATION-80135054\"}, {\"bbox\": [320, 521, 527, 541], \"category\": \"Text\", \"text\": \"SUB TOTAL 0.00\\nAMOUNT DUE 0.00\"}, {\"bbox\": [78, 551, 426, 562], \"category\": \"Section-header\", \"text\": \"*** IMPORTANT INFORMATION ***\"}, {\"bbox\": [78, 571, 459, 662], \"category\": \"Text\", \"text\": \"SUBMIT ORIGINAL INVOICE/ITINERARY AND PASSENGER RECEIPT WITH\\nYOUR EXPENSE REPORT.\\nPLEASE REVIEW TRAVEL ARRANGEMENTS TO ENSURE ACCURACY.\\nCHANGES TO THIS ITINERARY MAY RESULT IN A HIGHER FARE.\\nYOUR 24 HOUR EMERGENCY ACCESS CODE IS A-ORI.FOR AFTER HOURS\\nEMERGENCY CALL 1-800-635-5223 WITHIN THE U.S. AND CANADA.\\nIF WE WERE UNABLE TO CONFIRM SEATS OR BOARDING PASSES\\nPLEASE CHECK IN AT THE GATE.\\nA GOVERNMENT ISSUED PHOTO ID IS REQUIRED UPON CHECKIN.\"}, {\"bbox\": [603, 779, 630, 879], \"category\": \"Text\", \"text\": \"2085117243\"}]", "elements": [{"text": "TO 917-663-5473", "bbox": [70, 90, 166, 99], "category": "Page-header"}, {"text": "FROM EXPRESS TRAVEL CEN 21SEP01 1509EST 67505895", "bbox": [269, 89, 573, 99], "category": "Page-header"}, {"text": "AMERICAN EXPRESS TRS\n2840 SOUTH 123RD COURT, OMAHA NE 68144\n800 320-5558 DOMESTIC AND INTERNATIONAL RESERVATIONS\nEMERGENCY CALLING HOURS ARE 7100PM-8:00AM CST\n800 635-5223 TOLL-FREE IN THE U.S.\n713 260-8719 COLLECT OUTSIDE U.S.\nEMERGENCY ACCESS CODE A-ORI", "bbox": [162, 117, 489, 186], "category": "Text"}, {"text": "SALES PERSON: 89773\nCUSTOMER NBR: 460001201", "bbox": [79, 196, 223, 216], "category": "Text"}, {"text": "ITINERARY/INVOICE NO. ITIN\nQ5NN5Y", "bbox": [245, 196, 403, 216], "category": "Text"}, {"text": "DATE: SEP 21 2001\nPAGE: 01", "bbox": [446, 196, 550, 216], "category": "Text"}, {"text": "TO: PHILIP MORRIS CO", "bbox": [117, 225, 243, 236], "category": "Text"}, {"text": "VIRGINIA MURPHY\nATIN, MAUREEN WALKER 917-663-2936\n120 PARK AVE 24TH FLOOR\nNEW YORK NY 10017", "bbox": [142, 236, 346, 275], "category": "Text"}, {"text": "FOR: MURPHY/VIRGINIA M*COR VPXX 700252", "bbox": [78, 284, 320, 294], "category": "Text"}, {"text": "29 OCT 01 - MONDAY\nDOUBLE TREE HOTELS\nDOUBLE TREE OVERLAND\n10100 COLLEGE BOULEVARD\nOVERLAND PARK KS 66210\nPHONE 913 451-6100\nFAX 913 451-3873\nCORP ID:00164E000\nHOTEL IS GUARANTEED FOR LATE ARRIVAL\nTO AVOID NO SHOW CHARGES\nPLEASE CANCEL 24 HOURS PRIOR TO SCHEDULED ARRIVAL\nHOTEL IS GUARANTEED FOR LATE ARRIVAL\nTO AVOID NO SHOW CHARGES PLEASE CANCEL BY 4PM LOCAL HOTEL TIME\nNAAG GROUP RATE $102.00 CONFIRMED", "bbox": [85, 334, 230, 473], "category": "Text"}, {"text": "01 NTS - OUT 300CT CONFIRMED\n1 ROOM/S 130.00 GUARANTEED", "bbox": [262, 343, 526, 376], "category": "Text"}, {"text": "LATE ARRIVAL GUARANTEE-CREDIT CARD\nNAME-MURPHY VIRGINIA M\nCONFIRMATION-80135054", "bbox": [262, 383, 477, 415], "category": "Text"}, {"text": "SUB TOTAL 0.00\nAMOUNT DUE 0.00", "bbox": [320, 521, 527, 541], "category": "Text"}, {"text": "*** IMPORTANT INFORMATION ***", "bbox": [78, 551, 426, 562], "category": "Section-header"}, {"text": "SUBMIT ORIGINAL INVOICE/ITINERARY AND PASSENGER RECEIPT WITH\nYOUR EXPENSE REPORT.\nPLEASE REVIEW TRAVEL ARRANGEMENTS TO ENSURE ACCURACY.\nCHANGES TO THIS ITINERARY MAY RESULT IN A HIGHER FARE.\nYOUR 24 HOUR EMERGENCY ACCESS CODE IS A-ORI.FOR AFTER HOURS\nEMERGENCY CALL 1-800-635-5223 WITHIN THE U.S. AND CANADA.\nIF WE WERE UNABLE TO CONFIRM SEATS OR BOARDING PASSES\nPLEASE CHECK IN AT THE GATE.\nA GOVERNMENT ISSUED PHOTO ID IS REQUIRED UPON CHECKIN.", "bbox": [78, 571, 459, 662], "category": "Text"}, {"text": "2085117243", "bbox": [603, 779, 630, 879], "category": "Text"}], "full_text": "TO 917-663-5473\nFROM EXPRESS TRAVEL CEN 21SEP01 1509EST 67505895\nAMERICAN EXPRESS TRS\n2840 SOUTH 123RD COURT, OMAHA NE 68144\n800 320-5558 DOMESTIC AND INTERNATIONAL RESERVATIONS\nEMERGENCY CALLING HOURS ARE 7100PM-8:00AM CST\n800 635-5223 TOLL-FREE IN THE U.S.\n713 260-8719 COLLECT OUTSIDE U.S.\nEMERGENCY ACCESS CODE A-ORI\nSALES PERSON: 89773\nCUSTOMER NBR: 460001201\nITINERARY/INVOICE NO. ITIN\nQ5NN5Y\nDATE: SEP 21 2001\nPAGE: 01\nTO: PHILIP MORRIS CO\nVIRGINIA MURPHY\nATIN, MAUREEN WALKER 917-663-2936\n120 PARK AVE 24TH FLOOR\nNEW YORK NY 10017\nFOR: MURPHY/VIRGINIA M*COR VPXX 700252\n29 OCT 01 - MONDAY\nDOUBLE TREE HOTELS\nDOUBLE TREE OVERLAND\n10100 COLLEGE BOULEVARD\nOVERLAND PARK KS 66210\nPHONE 913 451-6100\nFAX 913 451-3873\nCORP ID:00164E000\nHOTEL IS GUARANTEED FOR LATE ARRIVAL\nTO AVOID NO SHOW CHARGES\nPLEASE CANCEL 24 HOURS PRIOR TO SCHEDULED ARRIVAL\nHOTEL IS GUARANTEED FOR LATE ARRIVAL\nTO AVOID NO SHOW CHARGES PLEASE CANCEL BY 4PM LOCAL HOTEL TIME\nNAAG GROUP RATE $102.00 CONFIRMED\n01 NTS - OUT 300CT CONFIRMED\n1 ROOM/S 130.00 GUARANTEED\nLATE ARRIVAL GUARANTEE-CREDIT CARD\nNAME-MURPHY VIRGINIA M\nCONFIRMATION-80135054\nSUB TOTAL 0.00\nAMOUNT DUE 0.00\n*** IMPORTANT INFORMATION ***\nSUBMIT ORIGINAL INVOICE/ITINERARY AND PASSENGER RECEIPT WITH\nYOUR EXPENSE REPORT.\nPLEASE REVIEW TRAVEL ARRANGEMENTS TO ENSURE ACCURACY.\nCHANGES TO THIS ITINERARY MAY RESULT IN A HIGHER FARE.\nYOUR 24 HOUR EMERGENCY ACCESS CODE IS A-ORI.FOR AFTER HOURS\nEMERGENCY CALL 1-800-635-5223 WITHIN THE U.S. AND CANADA.\nIF WE WERE UNABLE TO CONFIRM SEATS OR BOARDING PASSES\nPLEASE CHECK IN AT THE GATE.\nA GOVERNMENT ISSUED PHOTO ID IS REQUIRED UPON CHECKIN.\n2085117243", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_92233187_3188", "image_path": "../data/invoices/92233187_3188.png", "raw_output": "[{\"bbox\": [67, 105, 277, 154], \"category\": \"Title\", \"text\": \"Los Angeles Times\\nTimes Mirror Square, Los Angeles, CA 90053\\n(213) 337-4853\"}, {\"bbox\": [317, 100, 452, 121], \"category\": \"Title\", \"text\": \"DISPLAY/ADVERTISING\\nINVOICE/STATEMENT\"}, {\"bbox\": [580, 97, 712, 176], \"category\": \"Text\", \"text\": \"3 Document No: 005307249\\n* Billing Date: 12/31/90\\n1 Billing Period: MONTHLY\\n* Terms: NET UPON PRESENTATION\\n\\n7 Billed Account\\nNo: 531920001\\n\\n* Advert: TRUE\\n\\n* Advert: TRUE\\nNo: 026472003\"}, {\"bbox\": [153, 148, 237, 167], \"category\": \"Text\", \"text\": \"JAN 10 REC'D\"}, {\"bbox\": [111, 179, 155, 201], \"category\": \"Text\", \"text\": \"2 Billed\\nAccount\"}, {\"bbox\": [194, 181, 361, 202], \"category\": \"Text\", \"text\": \"LORILLARD MEDIA SERVICES\\nATTN MS EILEEN ANTONIELLO\"}, {\"bbox\": [194, 202, 395, 224], \"category\": \"Text\", \"text\": \"I PARK AVENUE\\nNEW YORK\\n\\nNY 10016\"}, {\"bbox\": [76, 244, 303, 287], \"category\": \"Text\", \"text\": \"Our CUSTOMER SERVICE staff is ready to assist\\nyou with any billing inquiries from 8:30 a.m. to\\n5:00 p.m. (Pacific Time) Monday through Friday,\\nTELEPHONE (213) 237-4853\"}, {\"bbox\": [495, 266, 636, 277], \"category\": \"Text\", \"text\": \"2156 MARION, RUSH\"}, {\"bbox\": [43, 290, 720, 722], \"category\": \"Table\", \"text\": \"
DATEINVOICE12-13-90SECTIONSECTION PAGEPOSITIONCLRPRODAD SIZEBILLED UNITSRATEGROSS AMOUNTNET AMOUNT
12/27BALANCE FLOW29852.00
12/02740790001FAT. AMT#00312441 U825.5017560.00-29852.00
LAT FULL GEN46-2634.00
AGY COMMISSION14926.00
12/02740790002LAT FULL GEN4741 U825.5017560.00-2634.00
SAVE $2.0014926.00
AGY COMMISSION
DATEINVOICE12-13-90SECTIONSECTION PAGEPOSITIONCLRPRODAD SIZEBILLED UNITSRATEGROSS AMOUNTNET AMOUNT
12/27BALANCE FLOW29852.00
12/02740790001FAT. AMT#00312441 U825.5017560.00-29852.00
LAT FULL GEN46-2634.00
AGY COMMISSION14926.00
12/02740790002LAT FULL GEN4741 U825.5017560.00-2634.00
SAVE $2.0014926.00
AGY COMMISSION
DATEINVOICE12-13-90SECTIONSECTION PAGEPOSITIONCLRPRODAD SIZEBILLED UNITSRATEGROSS AMOUNTNET AMOUNT
12/27BALANCE FLOW29852.00
12/02740790001FAT. AMT#00312441 U825.5017560.00-29852.00
LAT FULL GEN46-2634.00
AGY COMMISSION14926.00
12/02740790002LAT FULL GEN4741 U825.5017560.00-2634.00
SAVE $2.0014926.00
AGY COMMISSION
INVOICE NO.DATEJOB NUMBER
35630 ***02/29/0001-15167
JOB DATEREPORTER(S)CASE NUMBER
02/26/00LEEDA
CASE CAPTION
PRIVATE ADJUDICATIONARBITRATION
\"}, {\"bbox\": [87, 247, 307, 303], \"category\": \"Text\", \"text\": \"Ms. Amelia A. Cottrell\\nJONES, DAY, REAVIS & POGUE\\n77 West Wacker\\nChicago, IL 60601-1692\"}, {\"bbox\": [490, 292, 603, 303], \"category\": \"Text\", \"text\": \"TAX I.D. NO. 86-0748475\"}, {\"bbox\": [36, 356, 236, 370], \"category\": \"Section-header\", \"text\": \"1 COPY OF TRANSCRIPT OF:\"}, {\"bbox\": [59, 363, 685, 475], \"category\": \"Text\", \"text\": \"TOBACCO ARBITRATION - 2/26/00\\n\\n93 PGS\\n209.25\\n\\nCondensing/Indexing\\n20.00\\nBinding/Handling\\n5.00\\n========\\n\\nTOTAL DUE >>>> 234.25\\n\\nAFTER 04/14/00 PAY 245.96-\"}, {\"bbox\": [60, 505, 331, 522], \"category\": \"Text\", \"text\": \"ASCII DISK PROVIDED AT NO CHARGE\"}, {\"bbox\": [314, 852, 415, 872], \"category\": \"Text\", \"text\": \"Thank You!\"}, {\"bbox\": [211, 906, 515, 928], \"category\": \"Text\", \"text\": \"TERMS: NET 30 DAYS. SERVICE CHARGE OF 1.5% PER MONTH ON INVOICES\\nUNPAID AFTER 60 DAYS. ANNUAL RATE 18%. MINIMUM 50 CENTS.\"}, {\"bbox\": [610, 788, 632, 888], \"category\": \"Text\", \"text\": \"99401424\"}]", "elements": [{"text": "driver and nix\nCOURT REPORTERS", "bbox": [127, 122, 315, 173], "category": "Title"}, {"text": "645 EAST MISSOURI, SUITE 272 \u2022 PHOENIX, ARIZONA 85012\n602/266-6525 \u2022 FAX 602/266-4303 \u2022 1-800-488-DEPO (3376)\nWWW.DRIVERNIX.COM", "bbox": [126, 177, 389, 210], "category": "Text"}, {"text": "INVOICE", "bbox": [497, 109, 629, 131], "category": "Title"}, {"text": "
INVOICE NO.DATEJOB NUMBER
35630 ***02/29/0001-15167
JOB DATEREPORTER(S)CASE NUMBER
02/26/00LEEDA
CASE CAPTION
PRIVATE ADJUDICATIONARBITRATION
", "bbox": [414, 150, 696, 285], "category": "Table"}, {"text": "Ms. Amelia A. Cottrell\nJONES, DAY, REAVIS & POGUE\n77 West Wacker\nChicago, IL 60601-1692", "bbox": [87, 247, 307, 303], "category": "Text"}, {"text": "TAX I.D. NO. 86-0748475", "bbox": [490, 292, 603, 303], "category": "Text"}, {"text": "1 COPY OF TRANSCRIPT OF:", "bbox": [36, 356, 236, 370], "category": "Section-header"}, {"text": "TOBACCO ARBITRATION - 2/26/00\n\n93 PGS\n209.25\n\nCondensing/Indexing\n20.00\nBinding/Handling\n5.00\n========\n\nTOTAL DUE >>>> 234.25\n\nAFTER 04/14/00 PAY 245.96-", "bbox": [59, 363, 685, 475], "category": "Text"}, {"text": "ASCII DISK PROVIDED AT NO CHARGE", "bbox": [60, 505, 331, 522], "category": "Text"}, {"text": "Thank You!", "bbox": [314, 852, 415, 872], "category": "Text"}, {"text": "TERMS: NET 30 DAYS. SERVICE CHARGE OF 1.5% PER MONTH ON INVOICES\nUNPAID AFTER 60 DAYS. ANNUAL RATE 18%. MINIMUM 50 CENTS.", "bbox": [211, 906, 515, 928], "category": "Text"}, {"text": "99401424", "bbox": [610, 788, 632, 888], "category": "Text"}], "full_text": "driver and nix\nCOURT REPORTERS\n645 EAST MISSOURI, SUITE 272 \u2022 PHOENIX, ARIZONA 85012\n602/266-6525 \u2022 FAX 602/266-4303 \u2022 1-800-488-DEPO (3376)\nWWW.DRIVERNIX.COM\nINVOICE\nINVOICE NO. DATE JOB NUMBER 35630 *** 02/29/00 01-15167 JOB DATE REPORTER(S) CASE NUMBER 02/26/00 LEEDA CASE CAPTION PRIVATE ADJUDICATIONARBITRATION\nMs. Amelia A. Cottrell\nJONES, DAY, REAVIS & POGUE\n77 West Wacker\nChicago, IL 60601-1692\nTAX I.D. NO. 86-0748475\n1 COPY OF TRANSCRIPT OF:\nTOBACCO ARBITRATION - 2/26/00\n\n93 PGS\n209.25\n\nCondensing/Indexing\n20.00\nBinding/Handling\n5.00\n========\n\nTOTAL DUE >>>> 234.25\n\nAFTER 04/14/00 PAY 245.96-\nASCII DISK PROVIDED AT NO CHARGE\nThank You!\nTERMS: NET 30 DAYS. SERVICE CHARGE OF 1.5% PER MONTH ON INVOICES\nUNPAID AFTER 60 DAYS. ANNUAL RATE 18%. MINIMUM 50 CENTS.\n99401424", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2015016414", "image_path": "../data/invoices/2015016414.png", "raw_output": "[{\"bbox\": [25, 25, 190, 65], \"category\": \"Text\", \"text\": \"\u2610 COMPANIES\\n\u2610 MANAGEMENT CORPORATION\\n\u2610 INCORPORATED\"}, {\"bbox\": [299, 20, 469, 64], \"category\": \"Title\", \"text\": \"PHILIP MORRIS\\nVOUCHER\"}, {\"bbox\": [504, 11, 754, 97], \"category\": \"Table\", \"text\": \"
FOR ACCOUNTING USE ONLY
VOUCHER NUMBER_________
(OMIT IF NO SPECIFIC DATE REQUIRED)
DATE DUE: 11/10, 1987TIME: am
\"}, {\"bbox\": [25, 72, 222, 104], \"category\": \"Table\", \"text\": \"
DATE VOUCHER IS PREPARED
November 3, 1987
\"}, {\"bbox\": [23, 104, 757, 285], \"category\": \"Table\", \"text\": \"
PAYEECouncil For Tobacco Research-U.S.A., Inc.ACCOUNTING CODE$ 475,566.00
900 Third Avenue
New York
New York 10022TOTAL$ 475,566.00
APPROVAL FOR PAYMENTEXPLANATION FOR PAYMENT: (if more space required, see back page)
Sixth installment of 1987 dues.
\"}, {\"bbox\": [38, 287, 385, 299], \"category\": \"Text\", \"text\": \"COMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED \u2014\"}, {\"bbox\": [38, 302, 755, 333], \"category\": \"Text\", \"text\": \"| RETURN TO: NAME | DEPARTMENT | BUILDING/FLOOR | PHONE EXT. |\\n|---|---|---|---|\\n| Helen Frustace | Legal | 120/23 | 3068 |\"}, {\"bbox\": [38, 335, 446, 360], \"category\": \"Text\", \"text\": \"REASON FOR REQUEST: Tracking system of all payments.\"}, {\"bbox\": [291, 363, 490, 378], \"category\": \"Caption\", \"text\": \"ACCOUNTING USE ONLY\"}, {\"bbox\": [23, 380, 757, 978], \"category\": \"Table\", \"text\": \"
VENDOR #COMPANY (005-COMPANIES; 009-MANAGEMENT, 010-INCORPORATED)
VOUCHER TYPE (1-Reg; 2-P.P.; 3-C.M.; 4-D.M.; 5-C.P.; 6-V.C.; 7-V.A.)VOUCHER/INVOICE DATE
BANK ----> ____DUE DATE -> ____SEP CHK --> ____1099 CD --> ____
1099 AMT ----> __________
SEP HND --> ____ RT/IN -> ____RT NAME --> ____________________
DISTR AP -> APREPD/VOID --> ____(CHECK DATE)(CHECK NBR)
CONTRACT -> ____ FREQUENCY __________
ALT PAYEE ---> 01 000 __________
LINE 001 CORP/ACCT 01 ____ A ID/BRCD--> ____
- AMT/PCT -> __________ DESC -> __________
LINE 002 CORP/ACCT 01 ____ A ID/BRCD--> ____
- AMT/PCT -> __________ DESC -> __________
LINE 003 CORP/ACCT 01 ____ A ID/BRCD--> ____
- AMT/PCT -> __________ DESC -> __________
LINE 004 CORP/ACCT 01 ____ A ID/BRCD--> ____
- AMT/PCT -> __________ DESC -> __________
LINE 005 CORP/ACCT 01 ____ A ID/BRCD--> ____
- AMT/PCT -> __________ DESC -> __________
\"}, {\"bbox\": [679, 773, 698, 912], \"category\": \"Text\", \"text\": \"2015016414\"}]", "elements": [{"text": "\u2610 COMPANIES\n\u2610 MANAGEMENT CORPORATION\n\u2610 INCORPORATED", "bbox": [25, 25, 190, 65], "category": "Text"}, {"text": "PHILIP MORRIS\nVOUCHER", "bbox": [299, 20, 469, 64], "category": "Title"}, {"text": "
FOR ACCOUNTING USE ONLY
VOUCHER NUMBER_________
(OMIT IF NO SPECIFIC DATE REQUIRED)
DATE DUE: 11/10, 1987TIME: am
", "bbox": [504, 11, 754, 97], "category": "Table"}, {"text": "
DATE VOUCHER IS PREPARED
November 3, 1987
", "bbox": [25, 72, 222, 104], "category": "Table"}, {"text": "
PAYEECouncil For Tobacco Research-U.S.A., Inc.ACCOUNTING CODE$ 475,566.00
900 Third Avenue
New York
New York 10022TOTAL$ 475,566.00
APPROVAL FOR PAYMENTEXPLANATION FOR PAYMENT: (if more space required, see back page)
Sixth installment of 1987 dues.
", "bbox": [23, 104, 757, 285], "category": "Table"}, {"text": "COMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED \u2014", "bbox": [38, 287, 385, 299], "category": "Text"}, {"text": "| RETURN TO: NAME | DEPARTMENT | BUILDING/FLOOR | PHONE EXT. |\n|---|---|---|---|\n| Helen Frustace | Legal | 120/23 | 3068 |", "bbox": [38, 302, 755, 333], "category": "Text"}, {"text": "REASON FOR REQUEST: Tracking system of all payments.", "bbox": [38, 335, 446, 360], "category": "Text"}, {"text": "ACCOUNTING USE ONLY", "bbox": [291, 363, 490, 378], "category": "Caption"}, {"text": "
VENDOR #COMPANY (005-COMPANIES; 009-MANAGEMENT, 010-INCORPORATED)
VOUCHER TYPE (1-Reg; 2-P.P.; 3-C.M.; 4-D.M.; 5-C.P.; 6-V.C.; 7-V.A.)VOUCHER/INVOICE DATE
BANK ----> ____DUE DATE -> ____SEP CHK --> ____1099 CD --> ____
1099 AMT ----> __________
SEP HND --> ____ RT/IN -> ____RT NAME --> ____________________
DISTR AP -> APREPD/VOID --> ____(CHECK DATE)(CHECK NBR)
CONTRACT -> ____ FREQUENCY __________
ALT PAYEE ---> 01 000 __________
LINE 001 CORP/ACCT 01 ____ A ID/BRCD--> ____
- AMT/PCT -> __________ DESC -> __________
LINE 002 CORP/ACCT 01 ____ A ID/BRCD--> ____
- AMT/PCT -> __________ DESC -> __________
LINE 003 CORP/ACCT 01 ____ A ID/BRCD--> ____
- AMT/PCT -> __________ DESC -> __________
LINE 004 CORP/ACCT 01 ____ A ID/BRCD--> ____
- AMT/PCT -> __________ DESC -> __________
LINE 005 CORP/ACCT 01 ____ A ID/BRCD--> ____
- AMT/PCT -> __________ DESC -> __________
", "bbox": [23, 380, 757, 978], "category": "Table"}, {"text": "2015016414", "bbox": [679, 773, 698, 912], "category": "Text"}], "full_text": "\u2610 COMPANIES\n\u2610 MANAGEMENT CORPORATION\n\u2610 INCORPORATED\nPHILIP MORRIS\nVOUCHER\nFOR ACCOUNTING USE ONLY VOUCHER NUMBER _________ (OMIT IF NO SPECIFIC DATE REQUIRED) DATE DUE: 11/10, 1987 TIME: am\nDATE VOUCHER IS PREPARED November 3, 1987\nPAYEE Council For Tobacco Research-U.S.A., Inc. ACCOUNTING CODE $ 475,566.00 900 Third Avenue New York New York 10022 TOTAL $ 475,566.00 APPROVAL FOR PAYMENT EXPLANATION FOR PAYMENT: (if more space required, see back page) Sixth installment of 1987 dues.\nCOMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED \u2014\n| RETURN TO: NAME | DEPARTMENT | BUILDING/FLOOR | PHONE EXT. |\n|---|---|---|---|\n| Helen Frustace | Legal | 120/23 | 3068 |\nREASON FOR REQUEST: Tracking system of all payments.\nACCOUNTING USE ONLY\nVENDOR # COMPANY (005-COMPANIES; 009-MANAGEMENT, 010-INCORPORATED) VOUCHER TYPE (1-Reg; 2-P.P.; 3-C.M.; 4-D.M.; 5-C.P.; 6-V.C.; 7-V.A.) VOUCHER/INVOICE DATE BANK ----> ____ DUE DATE -> ____ SEP CHK --> ____ 1099 CD --> ____ 1099 AMT ----> __________ SEP HND --> ____ RT/IN -> ____ RT NAME --> ____________________ DISTR AP -> A PREPD/VOID --> ____ (CHECK DATE) (CHECK NBR) CONTRACT -> ____ FREQUENCY __________ ALT PAYEE ---> 01 000 __________ LINE 001 CORP/ACCT 01 ____ A ID/BRCD--> ____ - AMT/PCT -> __________ DESC -> __________ LINE 002 CORP/ACCT 01 ____ A ID/BRCD--> ____ - AMT/PCT -> __________ DESC -> __________ LINE 003 CORP/ACCT 01 ____ A ID/BRCD--> ____ - AMT/PCT -> __________ DESC -> __________ LINE 004 CORP/ACCT 01 ____ A ID/BRCD--> ____ - AMT/PCT -> __________ DESC -> __________ LINE 005 CORP/ACCT 01 ____ A ID/BRCD--> ____ - AMT/PCT -> __________ DESC -> __________\n2015016414", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2024526066", "image_path": "../data/invoices/2024526066.png", "raw_output": "[{\"bbox\": [140, 128, 224, 150], \"category\": \"Text\", \"text\": \"RECEIVED\"}, {\"bbox\": [147, 159, 215, 178], \"category\": \"Text\", \"text\": \"NOV 7 1991\"}, {\"bbox\": [140, 182, 226, 207], \"category\": \"Text\", \"text\": \"M. 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C. 20044\"}, {\"bbox\": [335, 215, 382, 222], \"category\": \"Section-header\", \"text\": \"TELEPHONE\"}, {\"bbox\": [325, 226, 396, 233], \"category\": \"Text\", \"text\": \"(202) 662-6000\"}, {\"bbox\": [81, 243, 244, 261], \"category\": \"Text\", \"text\": \"EMPLOYER IDENTIFICATION NO.\\n53-0168411.\"}, {\"bbox\": [327, 262, 398, 271], \"category\": \"Text\", \"text\": \"STATEMENT\"}, {\"bbox\": [476, 243, 614, 280], \"category\": \"Text\", \"text\": \"ACCOUNT NO. 19750-3\\nDATE Nov. 04, 1991\"}, {\"bbox\": [230, 339, 486, 350], \"category\": \"Title\", \"text\": \"PHILIP MORRIS MANAGEMENT CORPORATION\"}, {\"bbox\": [144, 376, 402, 411], \"category\": \"Text\", \"text\": \"To cover professional and consulting\\nservices relating to London IAQ\\nmeetings on October 4, 1991\"}, {\"bbox\": [510, 399, 577, 410], \"category\": \"Text\", \"text\": \"8,677.02\"}, {\"bbox\": [143, 447, 194, 457], \"category\": \"Text\", \"text\": \"JPR/ceb\"}, {\"bbox\": [306, 582, 647, 805], \"category\": \"Text\", \"text\": \"0.006\\n2,500.00\\n2,500.00\\n5,216.00\\n916.00\\n24.00\\n21.00\\n6,177.02\\n9.301.612\\nre: Standards\\nCR/CB meeting\\nLondon -\\nMacy Baltoff 11/4/91\\nHB\\nH.D. 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Ly\n0.00\n0.00\nPLEASE RETURN ONE COPY WITH PAYMENT\n2024526066", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2065167039", "image_path": "../data/invoices/2065167039.png", "raw_output": "[{\"bbox\": [61, 68, 174, 80], \"category\": \"Text\", \"text\": \"05/12/1999 13:10\"}, {\"bbox\": [202, 72, 269, 82], \"category\": \"Page-header\", \"text\": \"5162719289\"}, {\"bbox\": [388, 75, 524, 86], \"category\": \"Page-header\", \"text\": \"HUNTINGTON ELECTROLX\"}, {\"bbox\": [63, 189, 534, 388], \"category\": \"Picture\"}, {\"bbox\": [49, 644, 564, 876], \"category\": \"Table\", \"text\": \"
0511-4574502/28/990100082700
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0511-4574502/28/990100082700
", "bbox": [49, 644, 564, 876], "category": "Table"}, {"text": "2065167039", "bbox": [660, 795, 673, 879], "category": "Text"}], "full_text": "05/12/1999 13:10\n5162719289\nHUNTINGTON ELECTROLX\n0511-45745 02/28/99 0100082700\n2065167039", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_95602555", "image_path": "../data/invoices/95602555.png", "raw_output": "[{\"bbox\": [77, 452, 171, 910], \"category\": \"Text\", \"text\": \"| CUSTOMER NO. | LEDGER | DIV. | VENDOR NO. | CREDIT DATE |\\n|---|---|---|---|---|\\n| 1544400013 | 33 | 0336 | 0000020148 | 01/20/95 |\\n| **SALE TO** | | | **SHIP TO** | |\\n| MACON CIG & TOB CO | | | MACON CIG & TOB CO | |\\n| P. O. BOX 6177 | | | 476 12TH ST | |\\n| MACON | | | MACON | |\\n| | | | GA31208 | GA31201 |\"}, {\"bbox\": [204, 552, 213, 816], \"category\": \"Text\", \"text\": \"THIS IS NOT A CREDIT MEMO - CHECK ATTACHED\"}, {\"bbox\": [224, 532, 472, 816], \"category\": \"Text\", \"text\": \"| QUANTITY (IN THOUSANDS) | BRAND NAME | AMOUNT |\\n|---|---|---|\\n| 18 | KT III KS | 1,007.10 |\\n| 18 | KT III 100 | 1,007.10 |\\n| 72 | WPT KS | 4,028.00 |\\n| 84 | WPT 100 25 | 4,609.80 |\\n| 12 | TRUE MEN K | 671.40 |\\n| 30 | TRUE FIL K | 1,078.50 |\\n| 12 | TRUE FIL L | 1,071.40 |\\n| 12 | TRUE MEN L | 3,957.40 |\\n| 6 | WPT LIGHTS | 671.40 |\\n| 12 | WPT MEN 12 | 671.40 |\\n| 12 | KENT 100 | 1,034.00 |\\n| 24 | KENT GL KS | 1,342.80 |\\n| 12 | KENT GL 10 | 671.40 |\\n| 24 | STYLE LT 1 | 1,342.00 |\\n| 24 | STYLE MN 1 | 1,078.50 |\\n| 30 | STYLE LT M | 1,078.50 |\\n| 48 | STYLE LT F | 2,685.60 |\\n| **TOTALS** | **468** | **20,184.60** |\"}, {\"bbox\": [494, 465, 549, 923], \"category\": \"Text\", \"text\": \"LORILLARD PLUS DISBURSEMENT IS $1.30 OR TOTAL QUANTITY - THANK YOU\\n\\nGROSS AMOUNT - 608.40 NET AMOUNT - 608.40\\n\\nGROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE\"}, {\"bbox\": [686, 839, 698, 913], \"category\": \"Text\", \"text\": \"95602555\"}]", "elements": [{"text": "| CUSTOMER NO. | LEDGER | DIV. | VENDOR NO. | CREDIT DATE |\n|---|---|---|---|---|\n| 1544400013 | 33 | 0336 | 0000020148 | 01/20/95 |\n| **SALE TO** | | | **SHIP TO** | |\n| MACON CIG & TOB CO | | | MACON CIG & TOB CO | |\n| P. O. BOX 6177 | | | 476 12TH ST | |\n| MACON | | | MACON | |\n| | | | GA31208 | GA31201 |", "bbox": [77, 452, 171, 910], "category": "Text"}, {"text": "THIS IS NOT A CREDIT MEMO - CHECK ATTACHED", "bbox": [204, 552, 213, 816], "category": "Text"}, {"text": "| QUANTITY (IN THOUSANDS) | BRAND NAME | AMOUNT |\n|---|---|---|\n| 18 | KT III KS | 1,007.10 |\n| 18 | KT III 100 | 1,007.10 |\n| 72 | WPT KS | 4,028.00 |\n| 84 | WPT 100 25 | 4,609.80 |\n| 12 | TRUE MEN K | 671.40 |\n| 30 | TRUE FIL K | 1,078.50 |\n| 12 | TRUE FIL L | 1,071.40 |\n| 12 | TRUE MEN L | 3,957.40 |\n| 6 | WPT LIGHTS | 671.40 |\n| 12 | WPT MEN 12 | 671.40 |\n| 12 | KENT 100 | 1,034.00 |\n| 24 | KENT GL KS | 1,342.80 |\n| 12 | KENT GL 10 | 671.40 |\n| 24 | STYLE LT 1 | 1,342.00 |\n| 24 | STYLE MN 1 | 1,078.50 |\n| 30 | STYLE LT M | 1,078.50 |\n| 48 | STYLE LT F | 2,685.60 |\n| **TOTALS** | **468** | **20,184.60** |", "bbox": [224, 532, 472, 816], "category": "Text"}, {"text": "LORILLARD PLUS DISBURSEMENT IS $1.30 OR TOTAL QUANTITY - THANK YOU\n\nGROSS AMOUNT - 608.40 NET AMOUNT - 608.40\n\nGROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE", "bbox": [494, 465, 549, 923], "category": "Text"}, {"text": "95602555", "bbox": [686, 839, 698, 913], "category": "Text"}], "full_text": "| CUSTOMER NO. | LEDGER | DIV. | VENDOR NO. | CREDIT DATE |\n|---|---|---|---|---|\n| 1544400013 | 33 | 0336 | 0000020148 | 01/20/95 |\n| **SALE TO** | | | **SHIP TO** | |\n| MACON CIG & TOB CO | | | MACON CIG & TOB CO | |\n| P. O. BOX 6177 | | | 476 12TH ST | |\n| MACON | | | MACON | |\n| | | | GA31208 | GA31201 |\nTHIS IS NOT A CREDIT MEMO - CHECK ATTACHED\n| QUANTITY (IN THOUSANDS) | BRAND NAME | AMOUNT |\n|---|---|---|\n| 18 | KT III KS | 1,007.10 |\n| 18 | KT III 100 | 1,007.10 |\n| 72 | WPT KS | 4,028.00 |\n| 84 | WPT 100 25 | 4,609.80 |\n| 12 | TRUE MEN K | 671.40 |\n| 30 | TRUE FIL K | 1,078.50 |\n| 12 | TRUE FIL L | 1,071.40 |\n| 12 | TRUE MEN L | 3,957.40 |\n| 6 | WPT LIGHTS | 671.40 |\n| 12 | WPT MEN 12 | 671.40 |\n| 12 | KENT 100 | 1,034.00 |\n| 24 | KENT GL KS | 1,342.80 |\n| 12 | KENT GL 10 | 671.40 |\n| 24 | STYLE LT 1 | 1,342.00 |\n| 24 | STYLE MN 1 | 1,078.50 |\n| 30 | STYLE LT M | 1,078.50 |\n| 48 | STYLE LT F | 2,685.60 |\n| **TOTALS** | **468** | **20,184.60** |\nLORILLARD PLUS DISBURSEMENT IS $1.30 OR TOTAL QUANTITY - THANK YOU\n\nGROSS AMOUNT - 608.40 NET AMOUNT - 608.40\n\nGROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE\n95602555", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_1000031627_1000031628", "image_path": "../data/invoices/1000031627_1000031628.png", "raw_output": "[{\"bbox\": [342, 109, 502, 131], \"category\": \"Title\", \"text\": \"LA LAVALLIER\"}, {\"bbox\": [352, 134, 496, 156], \"category\": \"Text\", \"text\": \"5000 K\u00f6ln - Am Hof 20-26\\nTelefon 0221/233891\"}, {\"bbox\": [242, 169, 348, 203], \"category\": \"Text\", \"text\": \"Schweizer Stube\\n5000 K\u00f6ln - Am Hof 20-26\\nTelefon 0221/233891\"}, {\"bbox\": [521, 176, 603, 186], \"category\": \"Section-header\", \"text\": \"*DIONYSOS*\"}, {\"bbox\": [484, 190, 605, 219], \"category\": \"Text\", \"text\": \"5000 K\u00f6ln - im\\nR\u00f6misch-Germanischen Museum\\nTelefon 0221/233891\"}, {\"bbox\": [242, 231, 310, 245], \"category\": \"Text\", \"text\": \"Rechnung\"}, {\"bbox\": [379, 225, 472, 243], \"category\": \"Text\", \"text\": \"5000 K\u00f6ln - Am Dom\\nTelefon 0221/219898\"}, {\"bbox\": [238, 672, 322, 683], \"category\": \"Text\", \"text\": \"Mehrwertsteuer\"}, {\"bbox\": [259, 704, 628, 720], \"category\": \"Text\", \"text\": \"Mehrwertsteuer und Bedienungsgeld sind im Endbetrag enthalten\"}, {\"bbox\": [238, 751, 298, 763], \"category\": \"Text\", \"text\": \"Unterschrift\"}, {\"bbox\": [237, 795, 271, 803], \"category\": \"Text\", \"text\": \"F 21051/N\"}, {\"bbox\": [438, 752, 630, 790], \"category\": \"Text\", \"text\": \"Alle Korrekturen m\u00fcssen das Visum des Chefs de\\nService tragen. Bei Reklamationen o.\u00e4. werden\\nSie sich bitte an den Chef de Service oder an die\\nDirektion.\"}, {\"bbox\": [438, 796, 549, 804], \"category\": \"Text\", \"text\": \"Wir danken f\u00fcr Ihren Besuch.\"}, {\"bbox\": [696, 782, 719, 921], \"category\": \"Text\", \"text\": \"1000031627\"}]", "elements": [{"text": "LA LAVALLIER", "bbox": [342, 109, 502, 131], "category": "Title"}, {"text": "5000 K\u00f6ln - Am Hof 20-26\nTelefon 0221/233891", "bbox": [352, 134, 496, 156], "category": "Text"}, {"text": "Schweizer Stube\n5000 K\u00f6ln - Am Hof 20-26\nTelefon 0221/233891", "bbox": [242, 169, 348, 203], "category": "Text"}, {"text": "*DIONYSOS*", "bbox": [521, 176, 603, 186], "category": "Section-header"}, {"text": "5000 K\u00f6ln - im\nR\u00f6misch-Germanischen Museum\nTelefon 0221/233891", "bbox": [484, 190, 605, 219], "category": "Text"}, {"text": "Rechnung", "bbox": [242, 231, 310, 245], "category": "Text"}, {"text": "5000 K\u00f6ln - Am Dom\nTelefon 0221/219898", "bbox": [379, 225, 472, 243], "category": "Text"}, {"text": "Mehrwertsteuer", "bbox": [238, 672, 322, 683], "category": "Text"}, {"text": "Mehrwertsteuer und Bedienungsgeld sind im Endbetrag enthalten", "bbox": [259, 704, 628, 720], "category": "Text"}, {"text": "Unterschrift", "bbox": [238, 751, 298, 763], "category": "Text"}, {"text": "F 21051/N", "bbox": [237, 795, 271, 803], "category": "Text"}, {"text": "Alle Korrekturen m\u00fcssen das Visum des Chefs de\nService tragen. Bei Reklamationen o.\u00e4. werden\nSie sich bitte an den Chef de Service oder an die\nDirektion.", "bbox": [438, 752, 630, 790], "category": "Text"}, {"text": "Wir danken f\u00fcr Ihren Besuch.", "bbox": [438, 796, 549, 804], "category": "Text"}, {"text": "1000031627", "bbox": [696, 782, 719, 921], "category": "Text"}], "full_text": "LA LAVALLIER\n5000 K\u00f6ln - Am Hof 20-26\nTelefon 0221/233891\nSchweizer Stube\n5000 K\u00f6ln - Am Hof 20-26\nTelefon 0221/233891\n*DIONYSOS*\n5000 K\u00f6ln - im\nR\u00f6misch-Germanischen Museum\nTelefon 0221/233891\nRechnung\n5000 K\u00f6ln - Am Dom\nTelefon 0221/219898\nMehrwertsteuer\nMehrwertsteuer und Bedienungsgeld sind im Endbetrag enthalten\nUnterschrift\nF 21051/N\nAlle Korrekturen m\u00fcssen das Visum des Chefs de\nService tragen. Bei Reklamationen o.\u00e4. werden\nSie sich bitte an den Chef de Service oder an die\nDirektion.\nWir danken f\u00fcr Ihren Besuch.\n1000031627", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_513265045", "image_path": "../data/invoices/513265045.png", "raw_output": "[{\"bbox\": [155, 66, 655, 90], \"category\": \"Title\", \"text\": \"THE INTERNATIONAL HOCKEY LEAGUE\"}, {\"bbox\": [262, 109, 566, 125], \"category\": \"Title\", \"text\": \"INTERNATIONAL HOCKEY LEAGUE\"}, {\"bbox\": [315, 131, 513, 188], \"category\": \"Text\", \"text\": \"3850 Priority Way South Drive\\nSuite #104\\nIndianapolis, Indiana 46240\"}, {\"bbox\": [87, 100, 173, 140], \"category\": \"Text\", \"text\": \"Oct 5 441\"}, {\"bbox\": [93, 212, 206, 245], \"category\": \"Section-header\", \"text\": \"PARTNERSHIP\\nINVOICE\"}, {\"bbox\": [115, 255, 396, 313], \"category\": \"Text\", \"text\": \"* Mr. Mike Hayes\\n* R.J. Reynolds Tobacco Company\\n* 401 North Main Street\\n* Winston-Salem, NC 27102\"}, {\"bbox\": [467, 233, 668, 287], \"category\": \"Table\", \"text\": \"
TOTAL INVOICE THIS PERIOD
$30,000
\"}, {\"bbox\": [358, 321, 746, 396], \"category\": \"Table\", \"text\": \"
TOTAL LAST PERIOD INVOICECASH PAID THIS PERIODBEGINNING BALANCE
N/A$90,000
\"}, {\"bbox\": [80, 398, 746, 838], \"category\": \"Table\", \"text\": \"
DATEDESCRIPTIONSIZELOCATIONRATEAMOUNT
9/28/92Contract No.
2054-00-00		$30,000
IHL/RJ Reynolds
Promotion		Atlanta
Cincinnati
Cleveland
Fort Wayne
Indianapolis
Kansas City
Phoenix
San Diego		APPROVAL
CONTRACT $2054.00 90,000
4600-6959-8554
CB Bizzard
RETURN TO LAN
$30,000OK
$60,000
due 1/1/93		This
Invoice:		$30,000
\"}, {\"bbox\": [92, 859, 329, 897], \"category\": \"Text\", \"text\": \"FOR INFORMATION PLEASE\\nCALL: 317-573-3888\"}, {\"bbox\": [353, 844, 480, 856], \"category\": \"Section-header\", \"text\": \"PLEASE REMIT TO:\"}, {\"bbox\": [353, 860, 522, 920], \"category\": \"Text\", \"text\": \"International Hockey League\\n3850 Priority Way South Drive\\nSuite #104\\nIndianapolis, Indiana 46240\"}, {\"bbox\": [640, 837, 696, 853], \"category\": \"Picture\"}, {\"bbox\": [640, 853, 730, 910], \"category\": \"Text\", \"text\": \"PAY LAST\\nAMOUNT\\nSHOWN IN\\nTHIS COLUMN\"}, {\"bbox\": [744, 818, 756, 909], \"category\": \"Text\", \"text\": \"51326 5045\"}]", "elements": [{"text": "THE INTERNATIONAL HOCKEY LEAGUE", "bbox": [155, 66, 655, 90], "category": "Title"}, {"text": "INTERNATIONAL HOCKEY LEAGUE", "bbox": [262, 109, 566, 125], "category": "Title"}, {"text": "3850 Priority Way South Drive\nSuite #104\nIndianapolis, Indiana 46240", "bbox": [315, 131, 513, 188], "category": "Text"}, {"text": "Oct 5 441", "bbox": [87, 100, 173, 140], "category": "Text"}, {"text": "PARTNERSHIP\nINVOICE", "bbox": [93, 212, 206, 245], "category": "Section-header"}, {"text": "* Mr. Mike Hayes\n* R.J. Reynolds Tobacco Company\n* 401 North Main Street\n* Winston-Salem, NC 27102", "bbox": [115, 255, 396, 313], "category": "Text"}, {"text": "
TOTAL INVOICE THIS PERIOD
$30,000
", "bbox": [467, 233, 668, 287], "category": "Table"}, {"text": "
TOTAL LAST PERIOD INVOICECASH PAID THIS PERIODBEGINNING BALANCE
N/A$90,000
", "bbox": [358, 321, 746, 396], "category": "Table"}, {"text": "
DATEDESCRIPTIONSIZELOCATIONRATEAMOUNT
9/28/92Contract No.
2054-00-00		$30,000
IHL/RJ Reynolds
Promotion		Atlanta
Cincinnati
Cleveland
Fort Wayne
Indianapolis
Kansas City
Phoenix
San Diego		APPROVAL
CONTRACT $2054.00 90,000
4600-6959-8554
CB Bizzard
RETURN TO LAN
$30,000OK
$60,000
due 1/1/93		This
Invoice:		$30,000
", "bbox": [80, 398, 746, 838], "category": "Table"}, {"text": "FOR INFORMATION PLEASE\nCALL: 317-573-3888", "bbox": [92, 859, 329, 897], "category": "Text"}, {"text": "PLEASE REMIT TO:", "bbox": [353, 844, 480, 856], "category": "Section-header"}, {"text": "International Hockey League\n3850 Priority Way South Drive\nSuite #104\nIndianapolis, Indiana 46240", "bbox": [353, 860, 522, 920], "category": "Text"}, {"text": "PAY LAST\nAMOUNT\nSHOWN IN\nTHIS COLUMN", "bbox": [640, 853, 730, 910], "category": "Text"}, {"text": "51326 5045", "bbox": [744, 818, 756, 909], "category": "Text"}], "full_text": "THE INTERNATIONAL HOCKEY LEAGUE\nINTERNATIONAL HOCKEY LEAGUE\n3850 Priority Way South Drive\nSuite #104\nIndianapolis, Indiana 46240\nOct 5 441\nPARTNERSHIP\nINVOICE\n* Mr. Mike Hayes\n* R.J. Reynolds Tobacco Company\n* 401 North Main Street\n* Winston-Salem, NC 27102\nTOTAL INVOICE THIS PERIOD $30,000\nTOTAL LAST PERIOD INVOICE CASH PAID THIS PERIOD BEGINNING BALANCE N/A $90,000\nDATE DESCRIPTION SIZE LOCATION RATE AMOUNT 9/28/92 Contract No. 2054-00-00 $30,000 IHL/RJ Reynolds Promotion Atlanta Cincinnati Cleveland Fort Wayne Indianapolis Kansas City Phoenix San Diego APPROVAL CONTRACT $2054.00 90,000 4600-6959-8554 CB Bizzard RETURN TO LAN $30,000 OK $60,000 due 1/1/93 This Invoice: $30,000\nFOR INFORMATION PLEASE\nCALL: 317-573-3888\nPLEASE REMIT TO:\nInternational Hockey League\n3850 Priority Way South Drive\nSuite #104\nIndianapolis, Indiana 46240\nPAY LAST\nAMOUNT\nSHOWN IN\nTHIS COLUMN\n51326 5045", "image_width": 784, "image_height": 1000} {"doc_id": "invoice_89723835", "image_path": "../data/invoices/89723835.png", "raw_output": "[{\"bbox\": [453, 146, 555, 160], \"category\": \"Text\", \"text\": \"SCHEDULE B-7\\n1971/65\"}, {\"bbox\": [229, 164, 364, 177], \"category\": \"Text\", \"text\": \"EXPLANATION OF E-5\"}, {\"bbox\": [152, 181, 317, 190], \"category\": \"Text\", \"text\": \"ADVERTISING, INC., CLIENT ACCOUNT\"}, {\"bbox\": [360, 182, 463, 194], \"category\": \"Text\", \"text\": \"REMITTANCE ADVICE\"}, {\"bbox\": [471, 184, 558, 199], \"category\": \"Text\", \"text\": \"N\u00ba A 00711\"}, {\"bbox\": [53, 203, 574, 587], \"category\": \"Text\", \"text\": \"| VENDOR | INVOICE NUMBER | NET PAYABLE | CASH DISCOUNT | NET - CASH DISCOUNT |\\n|---|---|---|---|---|\\n| * TOTAL FOR INVOICE * | 300108 | 14103.99 | | 14103.99 |\\n| JOB=P202075 | NICK JELLIGE / | 11538 | 5.00 | 5.00 |\\n| JOB=P20242 | | 5368 | 2.00 | 2.00 |\\n| JOB=P20243 | | 10327 | 5.00 | 5.00 |\\n| JOB=P20244 | | 11625 | 5.00 | 5.00 |\\n| JOB=P20245 | | 11672 | 5.00 | 5.00 |\\n| JOB=P20267 | ADVANCE MANUAL | 300112 | 4795.00 | 4795.00 |\\n| JOB=P20268 | ADVANCE MANUAL | 300112 | 4299.80 | 4299.80 |\\n| BARN TO BOLLER, SELIGMAN, ASKINASI | | | | |\\n| BARN TO BOLLER, SELIGMAN, ASKINASI | | | | |\\n| * TOTAL FOR INVOICE * | 300112 | 9094.80 | | 9094.80 |\\n| PRODUCT=310 | JOB=P20233 | 11719 | 5.00 | 5.00 |\\n| PRODUCT=311 | JOB=P20234 | 11717 | 5.00 | 5.00 |\\n| PRODUCT=312 | JOB=P20235 | 11723 | 5.00 | 5.00 |\\n| PRODUCT=313 | JOB=P20236 | 11727 | 5.00 | 5.00 |\\n| PRODUCT=314 | JOB=P20237 | 5387 | 1047.92 | 1047.92 |\\n| PRODUCT=315 | JOB=P20238 | 11620 | 5.00 | 5.00 |\\n| PRODUCT=316 | JOB=P20240 | 11240 | 5.00 | 5.00 |\\n| PRODUCT=320 | JOB=P21352 | CALIFORNIA TAX | 2680 | 32.00 |\\n| ON METRO-SUNDAY INVOICE #0-04-010 | | | | 32.00 |\\n| PRODUCT=100 | JOB=P20260 | 2682 | 30.69 | 30.69 |\\n| PRODUCT=101 | JOB=P20261 | 11669 | 5.00 | 5.00 |\\n| PRODUCT=102 | JOB=P20262 | 11628 | 5.00 | 5.00 |\\n| PRODUCT=103 | JOB=P20263 | 111910 | 5.00 | 5.00 |\\n| PRODUCT=104 | JOB=P20264 | 111912 | 5.00 | 5.00 |\\n| PRODUCT=105 | JOB=P20265 | 11630 | 5.00 | 5.00 |\\n| PRODUCT=106 | JOB=P20266 | Q.P.F MARLIN / SUPPER AND LUNCH FOR STUDIO 200 | 5413 | 54.97 |\\n| PRODUCT=220 | JOB=P20321 | H. ROBLEDO / PUBLICATIONS | 5417 | 23.25 |\\n| PRODUCT=310 | JOB=P20269 | E. MATLIN / PUBLICATIONS | 5419 | 23.25 |\\n| PRODUCT=311 | JOB=P20270 | | 5431 | 23.50 |\\n| PRODUCT=312 | JOB=P20271 | 111959 | 5.00 | 5.00 |\\n| PRODUCT=220 | JOB=P20318 | 111960 | 5.00 | 5.00 |\\n| PRODUCT=107 | JOB=P20267 | 111972 | 5.00 | 5.00 |\\n| PRODUCT=250 | JOB=P11333 | 11571 | 5.00 | 5.00 |\\n| PRODUCT=107 | JOB=P20786 | 11574 | 5.00 | 5.00 |\\n| PRODUCT=100 | JOB=P20267 | 11954 | 5.00 | 5.00 |\\n| PRODUCT=101 | JOB=P20267 | 11957 | 5.00 | 5.00 |\\n| PRODUCT=310 | JOB=P20243 | 11961 | 5.00 | 5.00 |\"}, {\"bbox\": [50, 607, 336, 618], \"category\": \"Text\", \"text\": \"FCB PRODUCTION 104073 REQUEST 1 PAYEE=A1F00175\"}, {\"bbox\": [296, 644, 328, 659], \"category\": \"Text\", \"text\": \"FCB\"}, {\"bbox\": [542, 646, 558, 661], \"category\": \"Text\", \"text\": \"103\\n210\"}, {\"bbox\": [209, 660, 418, 670], \"category\": \"Text\", \"text\": \"FOOTE, CONE & BELDING ADVERTISING, INC.\"}, {\"bbox\": [242, 672, 389, 680], \"category\": \"Text\", \"text\": \"200 Park Avenue, New York, N. Y. 10017\"}, {\"bbox\": [484, 674, 548, 688], \"category\": \"Text\", \"text\": \"A 00711\"}, {\"bbox\": [92, 691, 113, 699], \"category\": \"Text\", \"text\": \"DATE\"}, {\"bbox\": [216, 711, 255, 733], \"category\": \"Text\", \"text\": \"PAY\\nTO THE\\nORDER OF\"}, {\"bbox\": [283, 687, 487, 728], \"category\": \"Picture\"}, {\"bbox\": [349, 769, 529, 778], \"category\": \"Text\", \"text\": \"FOOTE, CONE & BELDING ADVERTISING, INC.\"}, {\"bbox\": [83, 783, 181, 790], \"category\": \"Text\", \"text\": \"BANKERS TRUST COMPANY\"}, {\"bbox\": [57, 794, 557, 816], \"category\": \"Text\", \"text\": \"VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID", "elements": [{"text": "[{\"bbox\": [453, 146, 555, 160], \"category\": \"Text\", \"text\": \"SCHEDULE B-7\\n1971/65\"}, {\"bbox\": [229, 164, 364, 177], \"category\": \"Text\", \"text\": \"EXPLANATION OF E-5\"}, {\"bbox\": [152, 181, 317, 190], \"category\": \"Text\", \"text\": \"ADVERTISING, INC., CLIENT ACCOUNT\"}, {\"bbox\": [360, 182, 463, 194], \"category\": \"Text\", \"text\": \"REMITTANCE ADVICE\"}, {\"bbox\": [471, 184, 558, 199], \"category\": \"Text\", \"text\": \"N\u00ba A 00711\"}, {\"bbox\": [53, 203, 574, 587], \"category\": \"Text\", \"text\": \"| VENDOR | INVOICE NUMBER | NET PAYABLE | CASH DISCOUNT | NET - CASH DISCOUNT |\\n|---|---|---|---|---|\\n| * TOTAL FOR INVOICE * | 300108 | 14103.99 | | 14103.99 |\\n| JOB=P202075 | NICK JELLIGE / | 11538 | 5.00 | 5.00 |\\n| JOB=P20242 | | 5368 | 2.00 | 2.00 |\\n| JOB=P20243 | | 10327 | 5.00 | 5.00 |\\n| JOB=P20244 | | 11625 | 5.00 | 5.00 |\\n| JOB=P20245 | | 11672 | 5.00 | 5.00 |\\n| JOB=P20267 | ADVANCE MANUAL | 300112 | 4795.00 | 4795.00 |\\n| JOB=P20268 | ADVANCE MANUAL | 300112 | 4299.80 | 4299.80 |\\n| BARN TO BOLLER, SELIGMAN, ASKINASI | | | | |\\n| BARN TO BOLLER, SELIGMAN, ASKINASI | | | | |\\n| * TOTAL FOR INVOICE * | 300112 | 9094.80 | | 9094.80 |\\n| PRODUCT=310 | JOB=P20233 | 11719 | 5.00 | 5.00 |\\n| PRODUCT=311 | JOB=P20234 | 11717 | 5.00 | 5.00 |\\n| PRODUCT=312 | JOB=P20235 | 11723 | 5.00 | 5.00 |\\n| PRODUCT=313 | JOB=P20236 | 11727 | 5.00 | 5.00 |\\n| PRODUCT=314 | JOB=P20237 | 5387 | 1047.92 | 1047.92 |\\n| PRODUCT=315 | JOB=P20238 | 11620 | 5.00 | 5.00 |\\n| PRODUCT=316 | JOB=P20240 | 11240 | 5.00 | 5.00 |\\n| PRODUCT=320 | JOB=P21352 | CALIFORNIA TAX | 2680 | 32.00 |\\n| ON METRO-SUNDAY INVOICE #0-04-010 | | | | 32.00 |\\n| PRODUCT=100 | JOB=P20260 | 2682 | 30.69 | 30.69 |\\n| PRODUCT=101 | JOB=P20261 | 11669 | 5.00 | 5.00 |\\n| PRODUCT=102 | JOB=P20262 | 11628 | 5.00 | 5.00 |\\n| PRODUCT=103 | JOB=P20263 | 111910 | 5.00 | 5.00 |\\n| PRODUCT=104 | JOB=P20264 | 111912 | 5.00 | 5.00 |\\n| PRODUCT=105 | JOB=P20265 | 11630 | 5.00 | 5.00 |\\n| PRODUCT=106 | JOB=P20266 | Q.P.F MARLIN / SUPPER AND LUNCH FOR STUDIO 200 | 5413 | 54.97 |\\n| PRODUCT=220 | JOB=P20321 | H. ROBLEDO / PUBLICATIONS | 5417 | 23.25 |\\n| PRODUCT=310 | JOB=P20269 | E. MATLIN / PUBLICATIONS | 5419 | 23.25 |\\n| PRODUCT=311 | JOB=P20270 | | 5431 | 23.50 |\\n| PRODUCT=312 | JOB=P20271 | 111959 | 5.00 | 5.00 |\\n| PRODUCT=220 | JOB=P20318 | 111960 | 5.00 | 5.00 |\\n| PRODUCT=107 | JOB=P20267 | 111972 | 5.00 | 5.00 |\\n| PRODUCT=250 | JOB=P11333 | 11571 | 5.00 | 5.00 |\\n| PRODUCT=107 | JOB=P20786 | 11574 | 5.00 | 5.00 |\\n| PRODUCT=100 | JOB=P20267 | 11954 | 5.00 | 5.00 |\\n| PRODUCT=101 | JOB=P20267 | 11957 | 5.00 | 5.00 |\\n| PRODUCT=310 | JOB=P20243 | 11961 | 5.00 | 5.00 |\"}, {\"bbox\": [50, 607, 336, 618], \"category\": \"Text\", \"text\": \"FCB PRODUCTION 104073 REQUEST 1 PAYEE=A1F00175\"}, {\"bbox\": [296, 644, 328, 659], \"category\": \"Text\", \"text\": \"FCB\"}, {\"bbox\": [542, 646, 558, 661], \"category\": \"Text\", \"text\": \"103\\n210\"}, {\"bbox\": [209, 660, 418, 670], \"category\": \"Text\", \"text\": \"FOOTE, CONE & BELDING ADVERTISING, INC.\"}, {\"bbox\": [242, 672, 389, 680], \"category\": \"Text\", \"text\": \"200 Park Avenue, New York, N. Y. 10017\"}, {\"bbox\": [484, 674, 548, 688], \"category\": \"Text\", \"text\": \"A 00711\"}, {\"bbox\": [92, 691, 113, 699], \"category\": \"Text\", \"text\": \"DATE\"}, {\"bbox\": [216, 711, 255, 733], \"category\": \"Text\", \"text\": \"PAY\\nTO THE\\nORDER OF\"}, {\"bbox\": [283, 687, 487, 728], \"category\": \"Picture\"}, {\"bbox\": [349, 769, 529, 778], \"category\": \"Text\", \"text\": \"FOOTE, CONE & BELDING ADVERTISING, INC.\"}, {\"bbox\": [83, 783, 181, 790], \"category\": \"Text\", \"text\": \"BANKERS TRUST COMPANY\"}, {\"bbox\": [57, 794, 557, 816], \"category\": \"Text\", \"text\": \"VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID", "bbox": [0, 0, 100, 30], "category": "Text"}], "full_text": "[{\"bbox\": [453, 146, 555, 160], \"category\": \"Text\", \"text\": \"SCHEDULE B-7\\n1971/65\"}, {\"bbox\": [229, 164, 364, 177], \"category\": \"Text\", \"text\": \"EXPLANATION OF E-5\"}, {\"bbox\": [152, 181, 317, 190], \"category\": \"Text\", \"text\": \"ADVERTISING, INC., CLIENT ACCOUNT\"}, {\"bbox\": [360, 182, 463, 194], \"category\": \"Text\", \"text\": \"REMITTANCE ADVICE\"}, {\"bbox\": [471, 184, 558, 199], \"category\": \"Text\", \"text\": \"N\u00ba A 00711\"}, {\"bbox\": [53, 203, 574, 587], \"category\": \"Text\", \"text\": \"| VENDOR | INVOICE NUMBER | NET PAYABLE | CASH DISCOUNT | NET - CASH DISCOUNT |\\n|---|---|---|---|---|\\n| * TOTAL FOR INVOICE * | 300108 | 14103.99 | | 14103.99 |\\n| JOB=P202075 | NICK JELLIGE / | 11538 | 5.00 | 5.00 |\\n| JOB=P20242 | | 5368 | 2.00 | 2.00 |\\n| JOB=P20243 | | 10327 | 5.00 | 5.00 |\\n| JOB=P20244 | | 11625 | 5.00 | 5.00 |\\n| JOB=P20245 | | 11672 | 5.00 | 5.00 |\\n| JOB=P20267 | ADVANCE MANUAL | 300112 | 4795.00 | 4795.00 |\\n| JOB=P20268 | ADVANCE MANUAL | 300112 | 4299.80 | 4299.80 |\\n| BARN TO BOLLER, SELIGMAN, ASKINASI | | | | |\\n| BARN TO BOLLER, SELIGMAN, ASKINASI | | | | |\\n| * TOTAL FOR INVOICE * | 300112 | 9094.80 | | 9094.80 |\\n| PRODUCT=310 | JOB=P20233 | 11719 | 5.00 | 5.00 |\\n| PRODUCT=311 | JOB=P20234 | 11717 | 5.00 | 5.00 |\\n| PRODUCT=312 | JOB=P20235 | 11723 | 5.00 | 5.00 |\\n| PRODUCT=313 | JOB=P20236 | 11727 | 5.00 | 5.00 |\\n| PRODUCT=314 | JOB=P20237 | 5387 | 1047.92 | 1047.92 |\\n| PRODUCT=315 | JOB=P20238 | 11620 | 5.00 | 5.00 |\\n| PRODUCT=316 | JOB=P20240 | 11240 | 5.00 | 5.00 |\\n| PRODUCT=320 | JOB=P21352 | CALIFORNIA TAX | 2680 | 32.00 |\\n| ON METRO-SUNDAY INVOICE #0-04-010 | | | | 32.00 |\\n| PRODUCT=100 | JOB=P20260 | 2682 | 30.69 | 30.69 |\\n| PRODUCT=101 | JOB=P20261 | 11669 | 5.00 | 5.00 |\\n| PRODUCT=102 | JOB=P20262 | 11628 | 5.00 | 5.00 |\\n| PRODUCT=103 | JOB=P20263 | 111910 | 5.00 | 5.00 |\\n| PRODUCT=104 | JOB=P20264 | 111912 | 5.00 | 5.00 |\\n| PRODUCT=105 | JOB=P20265 | 11630 | 5.00 | 5.00 |\\n| PRODUCT=106 | JOB=P20266 | Q.P.F MARLIN / SUPPER AND LUNCH FOR STUDIO 200 | 5413 | 54.97 |\\n| PRODUCT=220 | JOB=P20321 | H. ROBLEDO / PUBLICATIONS | 5417 | 23.25 |\\n| PRODUCT=310 | JOB=P20269 | E. MATLIN / PUBLICATIONS | 5419 | 23.25 |\\n| PRODUCT=311 | JOB=P20270 | | 5431 | 23.50 |\\n| PRODUCT=312 | JOB=P20271 | 111959 | 5.00 | 5.00 |\\n| PRODUCT=220 | JOB=P20318 | 111960 | 5.00 | 5.00 |\\n| PRODUCT=107 | JOB=P20267 | 111972 | 5.00 | 5.00 |\\n| PRODUCT=250 | JOB=P11333 | 11571 | 5.00 | 5.00 |\\n| PRODUCT=107 | JOB=P20786 | 11574 | 5.00 | 5.00 |\\n| PRODUCT=100 | JOB=P20267 | 11954 | 5.00 | 5.00 |\\n| PRODUCT=101 | JOB=P20267 | 11957 | 5.00 | 5.00 |\\n| PRODUCT=310 | JOB=P20243 | 11961 | 5.00 | 5.00 |\"}, {\"bbox\": [50, 607, 336, 618], \"category\": \"Text\", \"text\": \"FCB PRODUCTION 104073 REQUEST 1 PAYEE=A1F00175\"}, {\"bbox\": [296, 644, 328, 659], \"category\": \"Text\", \"text\": \"FCB\"}, {\"bbox\": [542, 646, 558, 661], \"category\": \"Text\", \"text\": \"103\\n210\"}, {\"bbox\": [209, 660, 418, 670], \"category\": \"Text\", \"text\": \"FOOTE, CONE & BELDING ADVERTISING, INC.\"}, {\"bbox\": [242, 672, 389, 680], \"category\": \"Text\", \"text\": \"200 Park Avenue, New York, N. Y. 10017\"}, {\"bbox\": [484, 674, 548, 688], \"category\": \"Text\", \"text\": \"A 00711\"}, {\"bbox\": [92, 691, 113, 699], \"category\": \"Text\", \"text\": \"DATE\"}, {\"bbox\": [216, 711, 255, 733], \"category\": \"Text\", \"text\": \"PAY\\nTO THE\\nORDER OF\"}, {\"bbox\": [283, 687, 487, 728], \"category\": \"Picture\"}, {\"bbox\": [349, 769, 529, 778], \"category\": \"Text\", \"text\": \"FOOTE, CONE & BELDING ADVERTISING, INC.\"}, {\"bbox\": [83, 783, 181, 790], \"category\": \"Text\", \"text\": \"BANKERS TRUST COMPANY\"}, {\"bbox\": [57, 794, 557, 816], \"category\": \"Text\", \"text\": \"VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_87497658", "image_path": "../data/invoices/87497658.png", "raw_output": "[{\"bbox\": [72, 83, 178, 156], \"category\": \"Picture\"}, {\"bbox\": [199, 110, 641, 132], \"category\": \"Title\", \"text\": \"ARGUS RESEARCH LABORATORIES, INC.\"}, {\"bbox\": [87, 153, 164, 167], \"category\": \"Text\", \"text\": \"June 28, 1993\"}, {\"bbox\": [476, 155, 657, 211], \"category\": \"Text\", \"text\": \"905 Sheehy Drive, Bldg. A\\nHorsham, Pennsylvania 19044-1297\\n(215) 443-8710\\nFax (215) 443-8587\"}, {\"bbox\": [88, 238, 256, 335], \"category\": \"Text\", \"text\": \"Melanee B. Bennett\\nResearch Biologist\\nLorillard Tobacco Company\\nResearch Center\\nP.O. Box 21688\\nGreensboro NC 27420-1688\"}, {\"bbox\": [244, 363, 476, 382], \"category\": \"Caption\", \"text\": \"ARCHIVAL SERVICES INVOICE\"}, {\"bbox\": [76, 413, 659, 835], \"category\": \"Table\", \"text\": \"
STUDY NUMBERSTUDY TITLESTORAGE DATECUBIC STORAGE FEETCOST PER CUBIC FT. PER YEARCOST PER YEAR
412-014REPRODUCTIVE AND DEVELOPMENTAL TOXICITY SCREENING TEST OF B96 ADMINISTERED ORALLY VIA GAVAGE TO CH:CD(SD)BR FEMALE RATS9/30/900.25$54.0013.50
412-015REPRODUCTIVE AND DEVELOPMENTAL TOXICITY SCREENING TEST OF B100 ADMINISTERED ORALLY VIA GAVAGE TO CH:CD(SD)BR FEMALE RATS11/15/900.25$54.0013.50
412-016REPRODUCTIVE AND DEVELOPMENTAL TOXICITY SCREENING TEST OF B118 ADMINISTERED ORALLY VIA GAVAGE TO CH:CD(SD)BR FEMALE RATS2/10/911.00$54.0054.00
412-017REPRODUCTIVE AND DEVELOPMENTAL TOXICITY SCREENING TEST OF A35 ADMINISTERED ORALLY VIA GAVAGE TO CH:CD(SD)BR FEMALE RATS2/10/911.00$54.0054.00
412-018REPRODUCTIVE AND DEVELOPMENTAL TOXICITY SCREENING TEST OF B170 ADMINISTERED ORALLY VIA GAVAGE TO CH:CD(SD)BR FEMALE RATS2/10/911.00$54.0054.00
TOTAL COST FOR 1992189.00
TOTAL COST FOR 1993189.00
INVOICE NUMBER 10006 INVOICE TOTAL $378.00
\"}, {\"bbox\": [89, 919, 650, 937], \"category\": \"Page-footer\", \"text\": \"PLEASE REMIT TO: ARGUS RESEARCH LABORATORIES, INC. P.O. BOX 3823 BOSTON MA 02241-3823\"}, {\"bbox\": [691, 725, 705, 812], \"category\": \"Text\", \"text\": \"87497658\"}]", "elements": [{"text": "ARGUS RESEARCH LABORATORIES, INC.", "bbox": [199, 110, 641, 132], "category": "Title"}, {"text": "June 28, 1993", "bbox": [87, 153, 164, 167], "category": "Text"}, {"text": "905 Sheehy Drive, Bldg. A\nHorsham, Pennsylvania 19044-1297\n(215) 443-8710\nFax (215) 443-8587", "bbox": [476, 155, 657, 211], "category": "Text"}, {"text": "Melanee B. Bennett\nResearch Biologist\nLorillard Tobacco Company\nResearch Center\nP.O. Box 21688\nGreensboro NC 27420-1688", "bbox": [88, 238, 256, 335], "category": "Text"}, {"text": "ARCHIVAL SERVICES INVOICE", "bbox": [244, 363, 476, 382], "category": "Caption"}, {"text": "
STUDY NUMBERSTUDY TITLESTORAGE DATECUBIC STORAGE FEETCOST PER CUBIC FT. PER YEARCOST PER YEAR
412-014REPRODUCTIVE AND DEVELOPMENTAL TOXICITY SCREENING TEST OF B96 ADMINISTERED ORALLY VIA GAVAGE TO CH:CD(SD)BR FEMALE RATS9/30/900.25$54.0013.50
412-015REPRODUCTIVE AND DEVELOPMENTAL TOXICITY SCREENING TEST OF B100 ADMINISTERED ORALLY VIA GAVAGE TO CH:CD(SD)BR FEMALE RATS11/15/900.25$54.0013.50
412-016REPRODUCTIVE AND DEVELOPMENTAL TOXICITY SCREENING TEST OF B118 ADMINISTERED ORALLY VIA GAVAGE TO CH:CD(SD)BR FEMALE RATS2/10/911.00$54.0054.00
412-017REPRODUCTIVE AND DEVELOPMENTAL TOXICITY SCREENING TEST OF A35 ADMINISTERED ORALLY VIA GAVAGE TO CH:CD(SD)BR FEMALE RATS2/10/911.00$54.0054.00
412-018REPRODUCTIVE AND DEVELOPMENTAL TOXICITY SCREENING TEST OF B170 ADMINISTERED ORALLY VIA GAVAGE TO CH:CD(SD)BR FEMALE RATS2/10/911.00$54.0054.00
TOTAL COST FOR 1992189.00
TOTAL COST FOR 1993189.00
INVOICE NUMBER 10006 INVOICE TOTAL $378.00
", "bbox": [76, 413, 659, 835], "category": "Table"}, {"text": "PLEASE REMIT TO: ARGUS RESEARCH LABORATORIES, INC. P.O. BOX 3823 BOSTON MA 02241-3823", "bbox": [89, 919, 650, 937], "category": "Page-footer"}, {"text": "87497658", "bbox": [691, 725, 705, 812], "category": "Text"}], "full_text": "ARGUS RESEARCH LABORATORIES, INC.\nJune 28, 1993\n905 Sheehy Drive, Bldg. A\nHorsham, Pennsylvania 19044-1297\n(215) 443-8710\nFax (215) 443-8587\nMelanee B. Bennett\nResearch Biologist\nLorillard Tobacco Company\nResearch Center\nP.O. Box 21688\nGreensboro NC 27420-1688\nARCHIVAL SERVICES INVOICE\nSTUDY NUMBER STUDY TITLE STORAGE DATE CUBIC STORAGE FEET COST PER CUBIC FT. PER YEAR COST PER YEAR 412-014 REPRODUCTIVE AND DEVELOPMENTAL TOXICITY SCREENING TEST OF B96 ADMINISTERED ORALLY VIA GAVAGE TO CH:CD(SD)BR FEMALE RATS 9/30/90 0.25 $54.00 13.50 412-015 REPRODUCTIVE AND DEVELOPMENTAL TOXICITY SCREENING TEST OF B100 ADMINISTERED ORALLY VIA GAVAGE TO CH:CD(SD)BR FEMALE RATS 11/15/90 0.25 $54.00 13.50 412-016 REPRODUCTIVE AND DEVELOPMENTAL TOXICITY SCREENING TEST OF B118 ADMINISTERED ORALLY VIA GAVAGE TO CH:CD(SD)BR FEMALE RATS 2/10/91 1.00 $54.00 54.00 412-017 REPRODUCTIVE AND DEVELOPMENTAL TOXICITY SCREENING TEST OF A35 ADMINISTERED ORALLY VIA GAVAGE TO CH:CD(SD)BR FEMALE RATS 2/10/91 1.00 $54.00 54.00 412-018 REPRODUCTIVE AND DEVELOPMENTAL TOXICITY SCREENING TEST OF B170 ADMINISTERED ORALLY VIA GAVAGE TO CH:CD(SD)BR FEMALE RATS 2/10/91 1.00 $54.00 54.00 TOTAL COST FOR 1992 189.00 TOTAL COST FOR 1993 189.00 INVOICE NUMBER 10006 INVOICE TOTAL $378.00\nPLEASE REMIT TO: ARGUS RESEARCH LABORATORIES, INC. P.O. BOX 3823 BOSTON MA 02241-3823\n87497658", "image_width": 768, "image_height": 1000} {"doc_id": "invoice_2029370242", "image_path": "../data/invoices/2029370242.png", "raw_output": "[{\"bbox\": [659, 24, 736, 40], \"category\": \"Page-header\", \"text\": \"INVOICE\"}, {\"bbox\": [40, 66, 227, 114], \"category\": \"Picture\"}, {\"bbox\": [40, 117, 342, 134], \"category\": \"Text\", \"text\": \"HBI Healthy, Buildings International, Inc.\"}, {\"bbox\": [527, 102, 640, 154], \"category\": \"Text\", \"text\": \"10378 Democracy Lane\\nFairfax, VA 22010\\n703 352-0102\\nTelefax: 703 352-0101\"}, {\"bbox\": [55, 152, 358, 200], \"category\": \"Text\", \"text\": \"TO\\nCovington & Burling\\n1201 Pennsylvania Avenue, N.W.\\nWashington, D.C. 20044\"}, {\"bbox\": [540, 232, 697, 276], \"category\": \"Text\", \"text\": \"INVOICE NO CH0159\\n\\nDATE Sep 6, 1991\"}, {\"bbox\": [51, 292, 230, 306], \"category\": \"Text\", \"text\": \"YOUR REF Mr. John Rupp\"}, {\"bbox\": [274, 353, 444, 383], \"category\": \"Section-header\", \"text\": \"Germany (PM Project)\\nRita Stark PR Services\"}, {\"bbox\": [128, 399, 582, 459], \"category\": \"Text\", \"text\": \"Post seminar costs and expenses of Rita Stark of AWK in managing mailing lists and distribution of HBI Magazine and seminar documents as per AWK invoice dated July 29, 1991, attached.\"}, {\"bbox\": [129, 477, 582, 491], \"category\": \"Text\", \"text\": \"24,312.62 DM @ 1.70 DM = $1\"}, {\"bbox\": [621, 478, 704, 491], \"category\": \"Text\", \"text\": \"$ 14,301.54\"}, {\"bbox\": [358, 507, 450, 520], \"category\": \"Text\", \"text\": \"For HBI Inc.\"}, {\"bbox\": [357, 554, 467, 567], \"category\": \"Text\", \"text\": \"Gray/Robertson\"}, {\"bbox\": [128, 569, 167, 581], \"category\": \"Text\", \"text\": \"GR:dh\"}, {\"bbox\": [128, 599, 197, 612], \"category\": \"Text\", \"text\": \"Enclosure\"}, {\"bbox\": [537, 925, 680, 952], \"category\": \"Text\", \"text\": \"2029370242\"}]", "elements": [{"text": "INVOICE", "bbox": [659, 24, 736, 40], "category": "Page-header"}, {"text": "HBI Healthy, Buildings International, Inc.", "bbox": [40, 117, 342, 134], "category": "Text"}, {"text": "10378 Democracy Lane\nFairfax, VA 22010\n703 352-0102\nTelefax: 703 352-0101", "bbox": [527, 102, 640, 154], "category": "Text"}, {"text": "TO\nCovington & Burling\n1201 Pennsylvania Avenue, N.W.\nWashington, D.C. 20044", "bbox": [55, 152, 358, 200], "category": "Text"}, {"text": "INVOICE NO CH0159\n\nDATE Sep 6, 1991", "bbox": [540, 232, 697, 276], "category": "Text"}, {"text": "YOUR REF Mr. John Rupp", "bbox": [51, 292, 230, 306], "category": "Text"}, {"text": "Germany (PM Project)\nRita Stark PR Services", "bbox": [274, 353, 444, 383], "category": "Section-header"}, {"text": "Post seminar costs and expenses of Rita Stark of AWK in managing mailing lists and distribution of HBI Magazine and seminar documents as per AWK invoice dated July 29, 1991, attached.", "bbox": [128, 399, 582, 459], "category": "Text"}, {"text": "24,312.62 DM @ 1.70 DM = $1", "bbox": [129, 477, 582, 491], "category": "Text"}, {"text": "$ 14,301.54", "bbox": [621, 478, 704, 491], "category": "Text"}, {"text": "For HBI Inc.", "bbox": [358, 507, 450, 520], "category": "Text"}, {"text": "Gray/Robertson", "bbox": [357, 554, 467, 567], "category": "Text"}, {"text": "GR:dh", "bbox": [128, 569, 167, 581], "category": "Text"}, {"text": "Enclosure", "bbox": [128, 599, 197, 612], "category": "Text"}, {"text": "2029370242", "bbox": [537, 925, 680, 952], "category": "Text"}], "full_text": "INVOICE\nHBI Healthy, Buildings International, Inc.\n10378 Democracy Lane\nFairfax, VA 22010\n703 352-0102\nTelefax: 703 352-0101\nTO\nCovington & Burling\n1201 Pennsylvania Avenue, N.W.\nWashington, D.C. 20044\nINVOICE NO CH0159\n\nDATE Sep 6, 1991\nYOUR REF Mr. John Rupp\nGermany (PM Project)\nRita Stark PR Services\nPost seminar costs and expenses of Rita Stark of AWK in managing mailing lists and distribution of HBI Magazine and seminar documents as per AWK invoice dated July 29, 1991, attached.\n24,312.62 DM @ 1.70 DM = $1\n$ 14,301.54\nFor HBI Inc.\nGray/Robertson\nGR:dh\nEnclosure\n2029370242", "image_width": 776, "image_height": 1000} {"doc_id": "invoice_87066815_6816", "image_path": "../data/invoices/87066815_6816.png", "raw_output": "[{\"bbox\": [360, 117, 514, 159], \"category\": \"Title\", \"text\": \"ORIGINAL INVOICE\\nunited states\\n**tobacco and candy**\"}, {\"bbox\": [372, 160, 503, 201], \"category\": \"Title\", \"text\": \"journal\"}, {\"bbox\": [299, 196, 578, 214], \"category\": \"Text\", \"text\": \"254 West 31st. Street, New York, NY 10001 (212) 594-4120\"}, {\"bbox\": [332, 243, 379, 261], \"category\": \"Text\", \"text\": \"6864\"}, {\"bbox\": [453, 240, 509, 254], \"category\": \"Text\", \"text\": \"5/28/87\"}, {\"bbox\": [304, 262, 572, 357], \"category\": \"Table\", \"text\": \"
Lorillard Media Services
666 Fifth Ave 12th Fl
New York NY 10103
Attn: Betty Epperson
\"}, {\"bbox\": [501, 372, 575, 383], \"category\": \"Text\", \"text\": \"LORILLARD\"}, {\"bbox\": [266, 417, 648, 461], \"category\": \"Text\", \"text\": \"| XADVERTISING | | | | OTHER |\\n|---|---|---|---|---|\\n| ISSUE | SIZE | COST | | |\"}, {\"bbox\": [269, 491, 600, 510], \"category\": \"Text\", \"text\": \"June 1 page $2275.00\"}, {\"bbox\": [260, 552, 495, 649], \"category\": \"Table\", \"text\": \"
PLEASE PLACE INVOICE
NUMBERS
ON ALL
REMITPLEASE DUE ON RECEIPT OF INVOICE
PAYMENT DUE ON MARCH 31, 1987
CHARGE AFTER 30 DAYS
\"}, {\"bbox\": [633, 557, 648, 636], \"category\": \"Text\", \"text\": \"87066815\"}]", "elements": [{"text": "ORIGINAL INVOICE\nunited states\n**tobacco and candy**", "bbox": [360, 117, 514, 159], "category": "Title"}, {"text": "journal", "bbox": [372, 160, 503, 201], "category": "Title"}, {"text": "254 West 31st. Street, New York, NY 10001 (212) 594-4120", "bbox": [299, 196, 578, 214], "category": "Text"}, {"text": "6864", "bbox": [332, 243, 379, 261], "category": "Text"}, {"text": "5/28/87", "bbox": [453, 240, 509, 254], "category": "Text"}, {"text": "
Lorillard Media Services
666 Fifth Ave 12th Fl
New York NY 10103
Attn: Betty Epperson
", "bbox": [304, 262, 572, 357], "category": "Table"}, {"text": "LORILLARD", "bbox": [501, 372, 575, 383], "category": "Text"}, {"text": "| XADVERTISING | | | | OTHER |\n|---|---|---|---|---|\n| ISSUE | SIZE | COST | | |", "bbox": [266, 417, 648, 461], "category": "Text"}, {"text": "June 1 page $2275.00", "bbox": [269, 491, 600, 510], "category": "Text"}, {"text": "
PLEASE PLACE INVOICE
NUMBERS
ON ALL
REMITPLEASE DUE ON RECEIPT OF INVOICE
PAYMENT DUE ON MARCH 31, 1987
CHARGE AFTER 30 DAYS
", "bbox": [260, 552, 495, 649], "category": "Table"}, {"text": "87066815", "bbox": [633, 557, 648, 636], "category": "Text"}], "full_text": "ORIGINAL INVOICE\nunited states\n**tobacco and candy**\njournal\n254 West 31st. Street, New York, NY 10001 (212) 594-4120\n6864\n5/28/87\nLorillard Media Services 666 Fifth Ave 12th Fl New York NY 10103 Attn: Betty Epperson\nLORILLARD\n| XADVERTISING | | | | OTHER |\n|---|---|---|---|---|\n| ISSUE | SIZE | COST | | |\nJune 1 page $2275.00\nPLEASE PLACE INVOICE NUMBERS ON ALL REMIT PLEASE DUE ON RECEIPT OF INVOICE PAYMENT DUE ON MARCH 31, 1987 CHARGE AFTER 30 DAYS\n87066815", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_0060096971", "image_path": "../data/invoices/0060096971.png", "raw_output": "[{\"bbox\": [49, 39, 185, 90], \"category\": \"Text\", \"text\": \"No record of receiving\\nor paying previously\\nAdvertising Accounting P.T. 7/15\"}, {\"bbox\": [406, 34, 556, 79], \"category\": \"Picture\"}, {\"bbox\": [566, 35, 652, 147], \"category\": \"Picture\"}, {\"bbox\": [249, 95, 355, 112], \"category\": \"Text\", \"text\": \"SEP -2 AM 9 25\"}, {\"bbox\": [412, 86, 508, 109], \"category\": \"Text\", \"text\": \"3530 Oceanside Road\\nOceanside, N.Y. 11572\"}, {\"bbox\": [335, 123, 477, 135], \"category\": \"Text\", \"text\": \"TERMS NET 30 DAYS\"}, {\"bbox\": [335, 137, 495, 164], \"category\": \"Text\", \"text\": \"INVOICE: 1171\\nDATE: July 31, 1992 6/26 8/1/92\"}, {\"bbox\": [81, 206, 247, 259], \"category\": \"Text\", \"text\": \"American Tobacco Co.\\nSix Stamford Forum\\nStamford, CT 06904\\nAttn: Chris Burt\"}, {\"bbox\": [81, 276, 343, 346], \"category\": \"Text\", \"text\": \"Re: Pall Mall $50 Savings Bond\\nPO Box 7666\\nP.O. # M12964\\nReport # 2,3,4\\n6/27/92 - 7/31/92\"}, {\"bbox\": [81, 361, 410, 375], \"category\": \"Text\", \"text\": \"Bonds Processed This Period: 3175\"}, {\"bbox\": [80, 390, 560, 574], \"category\": \"Text\", \"text\": \"Service: 3175 @ 2.25 7143.75\\nInsert 3175 @ .03 95.25\\nMailer 3175 @ .085 269.88\\nDup\u00e9 Elimination 3183 @ 35.00/M 111.11\\nInvalid Requests Service 12 @ .40 4.00\\nPostage 12 @ .25 3.48\\nBodupe Requests Service 3 @ .40 3.20\\nPostage 3 @ .10 1.52\\n\\nTo capture answers to questions:\\n3175 @ .225 7143.39\\nMag Tape TL#1-5 3354 records @ 17.50/M 58.70\\nTape Reel 1 @ 35.00 35.00\\nPostage 2.19\"}, {\"bbox\": [377, 604, 560, 616], \"category\": \"Text\", \"text\": \"TOTAL DUE $8443.50\"}, {\"bbox\": [413, 854, 526, 874], \"category\": \"Page-footer\", \"text\": \"516-678-8328 212-431-3337\\nFax: 516-766-3160\"}]", "elements": [{"text": "No record of receiving\nor paying previously\nAdvertising Accounting P.T. 7/15", "bbox": [49, 39, 185, 90], "category": "Text"}, {"text": "SEP -2 AM 9 25", "bbox": [249, 95, 355, 112], "category": "Text"}, {"text": "3530 Oceanside Road\nOceanside, N.Y. 11572", "bbox": [412, 86, 508, 109], "category": "Text"}, {"text": "TERMS NET 30 DAYS", "bbox": [335, 123, 477, 135], "category": "Text"}, {"text": "INVOICE: 1171\nDATE: July 31, 1992 6/26 8/1/92", "bbox": [335, 137, 495, 164], "category": "Text"}, {"text": "American Tobacco Co.\nSix Stamford Forum\nStamford, CT 06904\nAttn: Chris Burt", "bbox": [81, 206, 247, 259], "category": "Text"}, {"text": "Re: Pall Mall $50 Savings Bond\nPO Box 7666\nP.O. # M12964\nReport # 2,3,4\n6/27/92 - 7/31/92", "bbox": [81, 276, 343, 346], "category": "Text"}, {"text": "Bonds Processed This Period: 3175", "bbox": [81, 361, 410, 375], "category": "Text"}, {"text": "Service: 3175 @ 2.25 7143.75\nInsert 3175 @ .03 95.25\nMailer 3175 @ .085 269.88\nDup\u00e9 Elimination 3183 @ 35.00/M 111.11\nInvalid Requests Service 12 @ .40 4.00\nPostage 12 @ .25 3.48\nBodupe Requests Service 3 @ .40 3.20\nPostage 3 @ .10 1.52\n\nTo capture answers to questions:\n3175 @ .225 7143.39\nMag Tape TL#1-5 3354 records @ 17.50/M 58.70\nTape Reel 1 @ 35.00 35.00\nPostage 2.19", "bbox": [80, 390, 560, 574], "category": "Text"}, {"text": "TOTAL DUE $8443.50", "bbox": [377, 604, 560, 616], "category": "Text"}, {"text": "516-678-8328 212-431-3337\nFax: 516-766-3160", "bbox": [413, 854, 526, 874], "category": "Page-footer"}], "full_text": "No record of receiving\nor paying previously\nAdvertising Accounting P.T. 7/15\nSEP -2 AM 9 25\n3530 Oceanside Road\nOceanside, N.Y. 11572\nTERMS NET 30 DAYS\nINVOICE: 1171\nDATE: July 31, 1992 6/26 8/1/92\nAmerican Tobacco Co.\nSix Stamford Forum\nStamford, CT 06904\nAttn: Chris Burt\nRe: Pall Mall $50 Savings Bond\nPO Box 7666\nP.O. # M12964\nReport # 2,3,4\n6/27/92 - 7/31/92\nBonds Processed This Period: 3175\nService: 3175 @ 2.25 7143.75\nInsert 3175 @ .03 95.25\nMailer 3175 @ .085 269.88\nDup\u00e9 Elimination 3183 @ 35.00/M 111.11\nInvalid Requests Service 12 @ .40 4.00\nPostage 12 @ .25 3.48\nBodupe Requests Service 3 @ .40 3.20\nPostage 3 @ .10 1.52\n\nTo capture answers to questions:\n3175 @ .225 7143.39\nMag Tape TL#1-5 3354 records @ 17.50/M 58.70\nTape Reel 1 @ 35.00 35.00\nPostage 2.19\nTOTAL DUE $8443.50\n516-678-8328 212-431-3337\nFax: 516-766-3160", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_ti17120165", "image_path": "../data/invoices/ti17120165.png", "raw_output": "[{\"bbox\": [189, 92, 520, 105], \"category\": \"Title\", \"text\": \"POLITICAL CAMPAIGN CONTRIBUTION REQUEST\"}, {\"bbox\": [113, 142, 187, 154], \"category\": \"Text\", \"text\": \"Date: 6/9/98\"}, {\"bbox\": [394, 141, 509, 155], \"category\": \"Text\", \"text\": \"State: \u2612 Local: \u2610\"}, {\"bbox\": [268, 190, 440, 202], \"category\": \"Caption\", \"text\": \"RECIPIENT INFORMATION\"}, {\"bbox\": [106, 237, 601, 441], \"category\": \"Table\", \"text\": \"\\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n
Name
(Individual Candidate or Fundraising Org.)		Dorathea Davis
Address2017 Menard
St. Louis, MO 63104
Current Office and DistrictDist 103
Aspired Office and Districtsame
PartyD
Leadership Position
Committees
(Note Chairmanships)		Appropriations; Criminal Law; Labor, Vice-Chair;
Workers' Comp & Employment Security
\"}, {\"bbox\": [249, 490, 459, 502], \"category\": \"Caption\", \"text\": \"CONTRIBUTION INFORMATION\"}, {\"bbox\": [106, 538, 591, 689], \"category\": \"Table\", \"text\": \"\\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n
Amount$275.00
Account Code1401-7710 MO 01
Check Payable toDorathea Davis for Representative Committee
Address
(Only if different from address above)
Notes:
(Date needed; fundraiser date; other info.)		S June 18, 1998
\"}, {\"bbox\": [112, 723, 186, 737], \"category\": \"Text\", \"text\": \"Approved by:\"}, {\"bbox\": [354, 690, 650, 754], \"category\": \"Picture\"}, {\"bbox\": [354, 756, 593, 819], \"category\": \"Picture\"}, {\"bbox\": [112, 820, 165, 829], \"category\": \"Text\", \"text\": \"Revised 2/95\"}, {\"bbox\": [644, 971, 724, 983], \"category\": \"Text\", \"text\": \"TI1712-0165\"}]", "elements": [{"text": "POLITICAL CAMPAIGN CONTRIBUTION REQUEST", "bbox": [189, 92, 520, 105], "category": "Title"}, {"text": "Date: 6/9/98", "bbox": [113, 142, 187, 154], "category": "Text"}, {"text": "State: \u2612 Local: \u2610", "bbox": [394, 141, 509, 155], "category": "Text"}, {"text": "RECIPIENT INFORMATION", "bbox": [268, 190, 440, 202], "category": "Caption"}, {"text": "\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n
Name
(Individual Candidate or Fundraising Org.)		Dorathea Davis
Address2017 Menard
St. Louis, MO 63104
Current Office and DistrictDist 103
Aspired Office and Districtsame
PartyD
Leadership Position
Committees
(Note Chairmanships)		Appropriations; Criminal Law; Labor, Vice-Chair;
Workers' Comp & Employment Security
", "bbox": [106, 237, 601, 441], "category": "Table"}, {"text": "CONTRIBUTION INFORMATION", "bbox": [249, 490, 459, 502], "category": "Caption"}, {"text": "\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n
Amount$275.00
Account Code1401-7710 MO 01
Check Payable toDorathea Davis for Representative Committee
Address
(Only if different from address above)
Notes:
(Date needed; fundraiser date; other info.)		S June 18, 1998
", "bbox": [106, 538, 591, 689], "category": "Table"}, {"text": "Approved by:", "bbox": [112, 723, 186, 737], "category": "Text"}, {"text": "Revised 2/95", "bbox": [112, 820, 165, 829], "category": "Text"}, {"text": "TI1712-0165", "bbox": [644, 971, 724, 983], "category": "Text"}], "full_text": "POLITICAL CAMPAIGN CONTRIBUTION REQUEST\nDate: 6/9/98\nState: \u2612 Local: \u2610\nRECIPIENT INFORMATION\nName (Individual Candidate or Fundraising Org.) Dorathea Davis Address 2017 Menard St. Louis, MO 63104 Current Office and District Dist 103 Aspired Office and District same Party D Leadership Position Committees (Note Chairmanships) Appropriations; Criminal Law; Labor, Vice-Chair; Workers' Comp & Employment Security\nCONTRIBUTION INFORMATION\nAmount $275.00 Account Code 1401-7710 MO 01 Check Payable to Dorathea Davis for Representative Committee Address (Only if different from address above) Notes: (Date needed; fundraiser date; other info.) S June 18, 1998\nApproved by:\nRevised 2/95\nTI1712-0165", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_516017205", "image_path": "../data/invoices/516017205.png", "raw_output": "[{\"bbox\": [46, 3, 182, 18], \"category\": \"Page-header\", \"text\": \"DEC 6-93 MON 14:28\"}, {\"bbox\": [224, 4, 365, 18], \"category\": \"Page-header\", \"text\": \"NORTH STATE ADVISERS\"}, {\"bbox\": [422, 5, 550, 20], \"category\": \"Page-header\", \"text\": \"FAX NO. 6123780479\"}, {\"bbox\": [256, 97, 511, 166], \"category\": \"Title\", \"text\": \"Ronald A. Jerich and Associates\\n597 Sutcliff Circle\\nMendota Heights, MN 55118\"}, {\"bbox\": [400, 208, 722, 311], \"category\": \"Table\", \"text\": \"
Post-it\u00ae brand fax transmittal memo 7671# of pages
Te Hurst MarshallProp. Bon Jerich
Cc RJ ReynoldsCo. Jerich Assoc
Dept.Phone #
Fax # 410 741-4401Fax # 378-0479
\"}, {\"bbox\": [109, 256, 337, 326], \"category\": \"Text\", \"text\": \"Hurst Marshall\\nRJ Reynolds Tobacco\\n401 Main Street\\nWinston-Salem, N.C. 27102\"}, {\"bbox\": [341, 363, 413, 378], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [107, 413, 635, 469], \"category\": \"Text\", \"text\": \"As per our agreement, Invoice for lobbying activities for the month of December, 1993 $1,000.00\"}, {\"bbox\": [734, 855, 746, 946], \"category\": \"Text\", \"text\": \"51601 7205\"}]", "elements": [{"text": "DEC 6-93 MON 14:28", "bbox": [46, 3, 182, 18], "category": "Page-header"}, {"text": "NORTH STATE ADVISERS", "bbox": [224, 4, 365, 18], "category": "Page-header"}, {"text": "FAX NO. 6123780479", "bbox": [422, 5, 550, 20], "category": "Page-header"}, {"text": "Ronald A. Jerich and Associates\n597 Sutcliff Circle\nMendota Heights, MN 55118", "bbox": [256, 97, 511, 166], "category": "Title"}, {"text": "
Post-it\u00ae brand fax transmittal memo 7671# of pages
Te Hurst MarshallProp. Bon Jerich
Cc RJ ReynoldsCo. Jerich Assoc
Dept.Phone #
Fax # 410 741-4401Fax # 378-0479
", "bbox": [400, 208, 722, 311], "category": "Table"}, {"text": "Hurst Marshall\nRJ Reynolds Tobacco\n401 Main Street\nWinston-Salem, N.C. 27102", "bbox": [109, 256, 337, 326], "category": "Text"}, {"text": "INVOICE", "bbox": [341, 363, 413, 378], "category": "Title"}, {"text": "As per our agreement, Invoice for lobbying activities for the month of December, 1993 $1,000.00", "bbox": [107, 413, 635, 469], "category": "Text"}, {"text": "51601 7205", "bbox": [734, 855, 746, 946], "category": "Text"}], "full_text": "DEC 6-93 MON 14:28\nNORTH STATE ADVISERS\nFAX NO. 6123780479\nRonald A. Jerich and Associates\n597 Sutcliff Circle\nMendota Heights, MN 55118\nPost-it\u00ae brand fax transmittal memo 7671 # of pages Te Hurst Marshall Prop. Bon Jerich Cc RJ Reynolds Co. Jerich Assoc Dept. Phone # Fax # 410 741-4401 Fax # 378-0479\nHurst Marshall\nRJ Reynolds Tobacco\n401 Main Street\nWinston-Salem, N.C. 27102\nINVOICE\nAs per our agreement, Invoice for lobbying activities for the month of December, 1993 $1,000.00\n51601 7205", "image_width": 788, "image_height": 1000} {"doc_id": "invoice_2063590390", "image_path": "../data/invoices/2063590390.png", "raw_output": "[{\"bbox\": [290, 154, 461, 173], \"category\": \"Text\", \"text\": \"Dr. Ragnar Rylander\"}, {\"bbox\": [331, 223, 420, 238], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [316, 271, 435, 287], \"category\": \"Text\", \"text\": \"PO#42503755\"}, {\"bbox\": [100, 348, 470, 463], \"category\": \"Text\", \"text\": \"Consultant fee $2,700.00\\nTravel expenses incurred $17,174.07\\nTotal $19,874.07\"}, {\"bbox\": [102, 560, 250, 658], \"category\": \"Text\", \"text\": \"T. H. Banty\\n\\nOK for payment\\nTamara Banty\"}, {\"bbox\": [698, 747, 710, 838], \"category\": \"Text\", \"text\": \"2063590390\"}]", "elements": [{"text": "Dr. Ragnar Rylander", "bbox": [290, 154, 461, 173], "category": "Text"}, {"text": "INVOICE", "bbox": [331, 223, 420, 238], "category": "Title"}, {"text": "PO#42503755", "bbox": [316, 271, 435, 287], "category": "Text"}, {"text": "Consultant fee $2,700.00\nTravel expenses incurred $17,174.07\nTotal $19,874.07", "bbox": [100, 348, 470, 463], "category": "Text"}, {"text": "T. H. Banty\n\nOK for payment\nTamara Banty", "bbox": [102, 560, 250, 658], "category": "Text"}, {"text": "2063590390", "bbox": [698, 747, 710, 838], "category": "Text"}], "full_text": "Dr. Ragnar Rylander\nINVOICE\nPO#42503755\nConsultant fee $2,700.00\nTravel expenses incurred $17,174.07\nTotal $19,874.07\nT. H. Banty\n\nOK for payment\nTamara Banty\n2063590390", "image_width": 793, "image_height": 1000} {"doc_id": "invoice_0000221593", "image_path": "../data/invoices/0000221593.png", "raw_output": "[{\"bbox\": [305, 18, 414, 80], \"category\": \"Picture\"}, {\"bbox\": [119, 89, 602, 114], \"category\": \"Title\", \"text\": \"BROWN & WILLIAMSON INTERNATIONAL TOBACCO\\nA DIVISION OF BROWN & WILLIAMSON TOBACCO\"}, {\"bbox\": [283, 119, 428, 156], \"category\": \"Text\", \"text\": \"P.O. Box 35090\\nLouisville, Kentucky 40232\\nU.S.A.\"}, {\"bbox\": [485, 130, 610, 162], \"category\": \"Text\", \"text\": \"W. P. 26 DECE. 1983\"}, {\"bbox\": [27, 163, 286, 176], \"category\": \"Text\", \"text\": \"Telegraphic Address: \\\"BROWNSON\\\" Louisville\"}, {\"bbox\": [618, 163, 689, 175], \"category\": \"Text\", \"text\": \"Telex 204115\"}, {\"bbox\": [42, 204, 359, 268], \"category\": \"Text\", \"text\": \"SOLD TO: BAT Cigaretten Fabrikken\\nAlsterufer 4, Postfach 300660\\n2000 Hamburg 36\\nWest Germany\"}, {\"bbox\": [493, 199, 626, 212], \"category\": \"Text\", \"text\": \"December 1, 1983\"}, {\"bbox\": [258, 253, 456, 316], \"category\": \"Text\", \"text\": \"REMIT VIA WIRE TRANSFER TO:\\nCITI BANK, I. M. T. DEPT.\\n111 WAI STREET\\nFOR A/C B & W TOB. CORP.\\nA/C NO. 0061794\"}, {\"bbox\": [26, 326, 693, 468], \"category\": \"Table\", \"text\": \"
REFERENCESHIPPED
DAE
HB ad in Fall Fenton Hill BA/JPK Price List$1,000.00
HB ad in Fenton Hill IDF/JPK Fall Price List1,000.00
Total$2,000.00
\"}, {\"bbox\": [267, 679, 441, 692], \"category\": \"Text\", \"text\": \"DECEMBER ACCOUNT 1983\"}, {\"bbox\": [32, 889, 73, 897], \"category\": \"Page-footer\", \"text\": \"TA 616 (2-13)\"}, {\"bbox\": [632, 733, 649, 848], \"category\": \"Text\", \"text\": \"670223605\"}]", "elements": [{"text": "BROWN & WILLIAMSON INTERNATIONAL TOBACCO\nA DIVISION OF BROWN & WILLIAMSON TOBACCO", "bbox": [119, 89, 602, 114], "category": "Title"}, {"text": "P.O. Box 35090\nLouisville, Kentucky 40232\nU.S.A.", "bbox": [283, 119, 428, 156], "category": "Text"}, {"text": "W. P. 26 DECE. 1983", "bbox": [485, 130, 610, 162], "category": "Text"}, {"text": "Telegraphic Address: \"BROWNSON\" Louisville", "bbox": [27, 163, 286, 176], "category": "Text"}, {"text": "Telex 204115", "bbox": [618, 163, 689, 175], "category": "Text"}, {"text": "SOLD TO: BAT Cigaretten Fabrikken\nAlsterufer 4, Postfach 300660\n2000 Hamburg 36\nWest Germany", "bbox": [42, 204, 359, 268], "category": "Text"}, {"text": "December 1, 1983", "bbox": [493, 199, 626, 212], "category": "Text"}, {"text": "REMIT VIA WIRE TRANSFER TO:\nCITI BANK, I. M. T. DEPT.\n111 WAI STREET\nFOR A/C B & W TOB. CORP.\nA/C NO. 0061794", "bbox": [258, 253, 456, 316], "category": "Text"}, {"text": "
REFERENCESHIPPED
DAE
HB ad in Fall Fenton Hill BA/JPK Price List$1,000.00
HB ad in Fenton Hill IDF/JPK Fall Price List1,000.00
Total$2,000.00
", "bbox": [26, 326, 693, 468], "category": "Table"}, {"text": "DECEMBER ACCOUNT 1983", "bbox": [267, 679, 441, 692], "category": "Text"}, {"text": "TA 616 (2-13)", "bbox": [32, 889, 73, 897], "category": "Page-footer"}, {"text": "670223605", "bbox": [632, 733, 649, 848], "category": "Text"}], "full_text": "BROWN & WILLIAMSON INTERNATIONAL TOBACCO\nA DIVISION OF BROWN & WILLIAMSON TOBACCO\nP.O. Box 35090\nLouisville, Kentucky 40232\nU.S.A.\nW. P. 26 DECE. 1983\nTelegraphic Address: \"BROWNSON\" Louisville\nTelex 204115\nSOLD TO: BAT Cigaretten Fabrikken\nAlsterufer 4, Postfach 300660\n2000 Hamburg 36\nWest Germany\nDecember 1, 1983\nREMIT VIA WIRE TRANSFER TO:\nCITI BANK, I. M. T. DEPT.\n111 WAI STREET\nFOR A/C B & W TOB. CORP.\nA/C NO. 0061794\nREFERENCE SHIPPED DAE HB ad in Fall Fenton Hill BA/JPK Price List $1,000.00 HB ad in Fenton Hill IDF/JPK Fall Price List 1,000.00 Total $2,000.00\nDECEMBER ACCOUNT 1983\nTA 616 (2-13)\n670223605", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_0012181630", "image_path": "../data/invoices/0012181630.png", "raw_output": "[{\"bbox\": [55, 36, 282, 133], \"category\": \"Title\", \"text\": \"Creative\\nMarketing\\nCommunication,\\nInc.\"}, {\"bbox\": [54, 149, 214, 192], \"category\": \"Text\", \"text\": \"7529 Forsyth Blvd.\\nP.O. Box 16898\\nSt. Louis, Mo 63105\"}, {\"bbox\": [387, 65, 665, 205], \"category\": \"Text\", \"text\": \"INVOICE NO. 8226\\nDATE: March 11, 1983\\nACCOUNT NO. 8200\\nREFERENCE: Denver, Minneapolis, St. Louis Opinion Maker Program\"}, {\"bbox\": [274, 196, 420, 226], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [47, 224, 661, 365], \"category\": \"Table\", \"text\": \"
Mr. R. A. Yeatch
Brown & Williamson Tobacco Corporation
1600 West Hill Street
P.O. Box 35090
Louisville, KY 40232		RELEASED
MAR 15 1983
ADV. DEPT.
\"}, {\"bbox\": [30, 372, 661, 878], \"category\": \"Table\", \"text\": \"
DESCRIPTIONHOURSUNIT PRICEAMOUNT
Opinion Maker Programs - Denver, Minneapolis, St. Louis
February-- 1983
ST. LOUIS 4/15-2/27CPM-$16,760
$225.00
DENVER COLORADO 4/1-44-2/27CPM-$3,771.00
$12,960
MINNEAPOLIS 4/1-44-2/27CPM-$198.00
$2,566.08
CPM-$15,060
$200.00
$3,012.00
DUPLICATE
ORIGINAL APPROVED Mar 15
THANK YOU FOR CALLING CREATIVE MARKETING COMMUNICATION, INC!SUB TOTAL$9,349.08
TOTAL$9,349.08
\"}, {\"bbox\": [336, 851, 445, 870], \"category\": \"Text\", \"text\": \"682324699\"}]", "elements": [{"text": "Creative\nMarketing\nCommunication,\nInc.", "bbox": [55, 36, 282, 133], "category": "Title"}, {"text": "7529 Forsyth Blvd.\nP.O. Box 16898\nSt. Louis, Mo 63105", "bbox": [54, 149, 214, 192], "category": "Text"}, {"text": "INVOICE NO. 8226\nDATE: March 11, 1983\nACCOUNT NO. 8200\nREFERENCE: Denver, Minneapolis, St. Louis Opinion Maker Program", "bbox": [387, 65, 665, 205], "category": "Text"}, {"text": "INVOICE", "bbox": [274, 196, 420, 226], "category": "Title"}, {"text": "
Mr. R. A. Yeatch
Brown & Williamson Tobacco Corporation
1600 West Hill Street
P.O. Box 35090
Louisville, KY 40232		RELEASED
MAR 15 1983
ADV. DEPT.
", "bbox": [47, 224, 661, 365], "category": "Table"}, {"text": "
DESCRIPTIONHOURSUNIT PRICEAMOUNT
Opinion Maker Programs - Denver, Minneapolis, St. Louis
February-- 1983
ST. LOUIS 4/15-2/27CPM-$16,760
$225.00
DENVER COLORADO 4/1-44-2/27CPM-$3,771.00
$12,960
MINNEAPOLIS 4/1-44-2/27CPM-$198.00
$2,566.08
CPM-$15,060
$200.00
$3,012.00
DUPLICATE
ORIGINAL APPROVED Mar 15
THANK YOU FOR CALLING CREATIVE MARKETING COMMUNICATION, INC!SUB TOTAL$9,349.08
TOTAL$9,349.08
", "bbox": [30, 372, 661, 878], "category": "Table"}, {"text": "682324699", "bbox": [336, 851, 445, 870], "category": "Text"}], "full_text": "Creative\nMarketing\nCommunication,\nInc.\n7529 Forsyth Blvd.\nP.O. Box 16898\nSt. Louis, Mo 63105\nINVOICE NO. 8226\nDATE: March 11, 1983\nACCOUNT NO. 8200\nREFERENCE: Denver, Minneapolis, St. Louis Opinion Maker Program\nINVOICE\nMr. R. A. Yeatch Brown & Williamson Tobacco Corporation 1600 West Hill Street P.O. Box 35090 Louisville, KY 40232 RELEASED MAR 15 1983 ADV. DEPT.\nDESCRIPTION HOURS UNIT PRICE AMOUNT Opinion Maker Programs - Denver, Minneapolis, St. Louis February-- 1983 ST. LOUIS 4/15-2/27 CPM- $16,760 $225.00 DENVER COLORADO 4/1-44-2/27 CPM- $3,771.00 $12,960 MINNEAPOLIS 4/1-44-2/27 CPM- $198.00 $2,566.08 CPM- $15,060 $200.00 $3,012.00 DUPLICATE ORIGINAL APPROVED Mar 15 THANK YOU FOR CALLING CREATIVE MARKETING COMMUNICATION, INC! SUB TOTAL $9,349.08 TOTAL $9,349.08\n682324699", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_518637474+-7488", "image_path": "../data/invoices/518637474+-7488.png", "raw_output": "[{\"bbox\": [87, 126, 283, 198], \"category\": \"Title\", \"text\": \"RJReynolds\\nTobacco Company\"}, {\"bbox\": [482, 193, 629, 220], \"category\": \"Text\", \"text\": \"J. L. Merusi\\nKEY ACCOUNT MANAGER\"}, {\"bbox\": [508, 238, 629, 265], \"category\": \"Text\", \"text\": \"13 Industrial Dr., Unit 3\\nMattapoisett, MA 02739\"}, {\"bbox\": [528, 267, 629, 294], \"category\": \"Text\", \"text\": \"PH: 508-758-3664\\nFAX: 508-758-2108\"}, {\"bbox\": [85, 336, 201, 350], \"category\": \"Text\", \"text\": \"February 15, 1996\"}, {\"bbox\": [86, 404, 235, 453], \"category\": \"Text\", \"text\": \"Shaws Equipment Corp.\\nPO Box 3566\\nPortland, ME 04104\"}, {\"bbox\": [86, 456, 228, 471], \"category\": \"Text\", \"text\": \"ATTN: Julie Campbell\"}, {\"bbox\": [87, 508, 210, 522], \"category\": \"Text\", \"text\": \"Dear Ms. Campbell:\"}, {\"bbox\": [87, 540, 629, 590], \"category\": \"Text\", \"text\": \"Enclosed you will find Invoice and Purchase Order for cigarette tray inserts delivered\\nfor the Manchester, Vernon, No. Quincy, Fairhaven, Bristol, Newington and New Britain\\nstores.\"}, {\"bbox\": [87, 610, 631, 644], \"category\": \"Text\", \"text\": \"Please mail check in the amount of $1,288.00 made payable to R. J. Reynolds Tobacco\\nCompany to the following address:\"}, {\"bbox\": [171, 663, 344, 729], \"category\": \"Text\", \"text\": \"R. J. Reynolds Tobacco Co.\\nATTN: J. L. Merusi\\nPO Box 452\\nMattapoisett, MA 02739\"}, {\"bbox\": [88, 749, 402, 764], \"category\": \"Text\", \"text\": \"Your prompt attention to this matter is appreciated.\"}, {\"bbox\": [88, 783, 152, 869], \"category\": \"Picture\"}, {\"bbox\": [89, 892, 141, 905], \"category\": \"Text\", \"text\": \"JLM/sec\"}, {\"bbox\": [674, 815, 685, 902], \"category\": \"Text\", \"text\": \"51863 7474\"}]", "elements": [{"text": "RJReynolds\nTobacco Company", "bbox": [87, 126, 283, 198], "category": "Title"}, {"text": "J. L. Merusi\nKEY ACCOUNT MANAGER", "bbox": [482, 193, 629, 220], "category": "Text"}, {"text": "13 Industrial Dr., Unit 3\nMattapoisett, MA 02739", "bbox": [508, 238, 629, 265], "category": "Text"}, {"text": "PH: 508-758-3664\nFAX: 508-758-2108", "bbox": [528, 267, 629, 294], "category": "Text"}, {"text": "February 15, 1996", "bbox": [85, 336, 201, 350], "category": "Text"}, {"text": "Shaws Equipment Corp.\nPO Box 3566\nPortland, ME 04104", "bbox": [86, 404, 235, 453], "category": "Text"}, {"text": "ATTN: Julie Campbell", "bbox": [86, 456, 228, 471], "category": "Text"}, {"text": "Dear Ms. Campbell:", "bbox": [87, 508, 210, 522], "category": "Text"}, {"text": "Enclosed you will find Invoice and Purchase Order for cigarette tray inserts delivered\nfor the Manchester, Vernon, No. Quincy, Fairhaven, Bristol, Newington and New Britain\nstores.", "bbox": [87, 540, 629, 590], "category": "Text"}, {"text": "Please mail check in the amount of $1,288.00 made payable to R. J. Reynolds Tobacco\nCompany to the following address:", "bbox": [87, 610, 631, 644], "category": "Text"}, {"text": "R. J. Reynolds Tobacco Co.\nATTN: J. L. Merusi\nPO Box 452\nMattapoisett, MA 02739", "bbox": [171, 663, 344, 729], "category": "Text"}, {"text": "Your prompt attention to this matter is appreciated.", "bbox": [88, 749, 402, 764], "category": "Text"}, {"text": "JLM/sec", "bbox": [89, 892, 141, 905], "category": "Text"}, {"text": "51863 7474", "bbox": [674, 815, 685, 902], "category": "Text"}], "full_text": "RJReynolds\nTobacco Company\nJ. L. Merusi\nKEY ACCOUNT MANAGER\n13 Industrial Dr., Unit 3\nMattapoisett, MA 02739\nPH: 508-758-3664\nFAX: 508-758-2108\nFebruary 15, 1996\nShaws Equipment Corp.\nPO Box 3566\nPortland, ME 04104\nATTN: Julie Campbell\nDear Ms. Campbell:\nEnclosed you will find Invoice and Purchase Order for cigarette tray inserts delivered\nfor the Manchester, Vernon, No. Quincy, Fairhaven, Bristol, Newington and New Britain\nstores.\nPlease mail check in the amount of $1,288.00 made payable to R. J. Reynolds Tobacco\nCompany to the following address:\nR. J. Reynolds Tobacco Co.\nATTN: J. L. Merusi\nPO Box 452\nMattapoisett, MA 02739\nYour prompt attention to this matter is appreciated.\nJLM/sec\n51863 7474", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_506867463", "image_path": "../data/invoices/506867463.png", "raw_output": "[{\"bbox\": [137, 84, 404, 106], \"category\": \"Title\", \"text\": \"THE RUSSELL AGENCY\"}, {\"bbox\": [145, 164, 271, 176], \"category\": \"Section-header\", \"text\": \"REVISED ESTIMATE\"}, {\"bbox\": [145, 177, 399, 219], \"category\": \"Text\", \"text\": \"SUBMITTED TO: SETH MOSKOWITZ\\nFROM: BETSY COWDEN\\nDATE: APRIL 14, 1989\"}, {\"bbox\": [145, 263, 659, 290], \"category\": \"Text\", \"text\": \"ASSIGNMENT: To develop and produce prop items, premiums and invitation for the Camel Billboard Lighting Ceremony\"}, {\"bbox\": [145, 318, 571, 331], \"category\": \"Section-header\", \"text\": \"CREATIVE DEVELOPMENT ESTIMATE INCLUDES THE FOLLOWING:\"}, {\"bbox\": [182, 348, 380, 360], \"category\": \"List-item\", \"text\": \"o Initial comps for Invitation\"}, {\"bbox\": [182, 361, 485, 374], \"category\": \"List-item\", \"text\": \"o Samples for Invitation, props and premiums\"}, {\"bbox\": [182, 375, 482, 388], \"category\": \"List-item\", \"text\": \"o Developmental time for sourcing premiums\"}, {\"bbox\": [182, 390, 428, 403], \"category\": \"List-item\", \"text\": \"o Mechanical preparation for T-Shirt\"}, {\"bbox\": [182, 404, 281, 417], \"category\": \"List-item\", \"text\": \"o Shipping\"}, {\"bbox\": [182, 418, 390, 432], \"category\": \"List-item\", \"text\": \"o Prototype for Camel T-Shirt\"}, {\"bbox\": [182, 433, 460, 446], \"category\": \"List-item\", \"text\": \"o Travel and meeting time for art director\"}, {\"bbox\": [182, 447, 301, 459], \"category\": \"List-item\", \"text\": \"o Art direction\"}, {\"bbox\": [182, 461, 297, 474], \"category\": \"List-item\", \"text\": \"o Supervision\"}, {\"bbox\": [182, 488, 627, 501], \"category\": \"Text\", \"text\": \"TOTAL CREATIVE DEVELOPMENTAL ESTIMATE...................$ 6,665.00\"}, {\"bbox\": [145, 532, 407, 544], \"category\": \"Section-header\", \"text\": \"PROP ITEMS INCLUDE THE FOLLOWING:\"}, {\"bbox\": [182, 559, 516, 687], \"category\": \"Text\", \"text\": \"o Large wax pyramid candles...................$ 155.70\\no 200 Glow In the dark swizzle sticks...........$ 260.00\\no 50 Glow In the dark necklaces...................$ 83.00\\no Toggle switch box...................................$ 700.00\\no Material for draping doorway...................$ 252.00\\no Large neon/\\\"plexi\\\" pyramid scene...........$5,823.68\\no 2 - 4' x 8' neon palm trees...................$4,411.88\\no Small neon palm tree for column...........$1,117.68\\no 1 buffet neon centerpiece...................$1,741.22\"}, {\"bbox\": [182, 701, 629, 714], \"category\": \"Text\", \"text\": \"TOTAL PROP ESTIMATE...................................................$14,545.16\"}, {\"bbox\": [145, 745, 448, 757], \"category\": \"Section-header\", \"text\": \"LABOR ESTIMATE INCLUDES THE FOLLOWING:\"}, {\"bbox\": [182, 773, 408, 786], \"category\": \"List-item\", \"text\": \"o Truck transport of Items to NY\"}, {\"bbox\": [182, 787, 460, 800], \"category\": \"List-item\", \"text\": \"o Travel expenses for \\\"neon\\\" 4-man team\"}, {\"bbox\": [182, 801, 514, 814], \"category\": \"List-item\", \"text\": \"o Traveling and set-up time for \\\"neon\\\" 4-man team\"}, {\"bbox\": [182, 815, 484, 828], \"category\": \"List-item\", \"text\": \"o Art direction and labor for draping entrance\"}, {\"bbox\": [182, 842, 627, 856], \"category\": \"Text\", \"text\": \"TOTAL LABOR ESTIMATE...................................................$ 7,120.00\"}, {\"bbox\": [135, 900, 337, 956], \"category\": \"Text\", \"text\": \"The Russell Agency, Inc.\\n519 Deacon Boulevard/Upper Level\\nWinston-Salem, NC 27105\\n(919) 727-0314\"}, {\"bbox\": [740, 853, 752, 945], \"category\": \"Text\", \"text\": \"50686 7463\"}]", "elements": [{"text": "THE RUSSELL AGENCY", "bbox": [137, 84, 404, 106], "category": "Title"}, {"text": "REVISED ESTIMATE", "bbox": [145, 164, 271, 176], "category": "Section-header"}, {"text": "SUBMITTED TO: SETH MOSKOWITZ\nFROM: BETSY COWDEN\nDATE: APRIL 14, 1989", "bbox": [145, 177, 399, 219], "category": "Text"}, {"text": "ASSIGNMENT: To develop and produce prop items, premiums and invitation for the Camel Billboard Lighting Ceremony", "bbox": [145, 263, 659, 290], "category": "Text"}, {"text": "CREATIVE DEVELOPMENT ESTIMATE INCLUDES THE FOLLOWING:", "bbox": [145, 318, 571, 331], "category": "Section-header"}, {"text": "o Initial comps for Invitation", "bbox": [182, 348, 380, 360], "category": "List-item"}, {"text": "o Samples for Invitation, props and premiums", "bbox": [182, 361, 485, 374], "category": "List-item"}, {"text": "o Developmental time for sourcing premiums", "bbox": [182, 375, 482, 388], "category": "List-item"}, {"text": "o Mechanical preparation for T-Shirt", "bbox": [182, 390, 428, 403], "category": "List-item"}, {"text": "o Shipping", "bbox": [182, 404, 281, 417], "category": "List-item"}, {"text": "o Prototype for Camel T-Shirt", "bbox": [182, 418, 390, 432], "category": "List-item"}, {"text": "o Travel and meeting time for art director", "bbox": [182, 433, 460, 446], "category": "List-item"}, {"text": "o Art direction", "bbox": [182, 447, 301, 459], "category": "List-item"}, {"text": "o Supervision", "bbox": [182, 461, 297, 474], "category": "List-item"}, {"text": "TOTAL CREATIVE DEVELOPMENTAL ESTIMATE...................$ 6,665.00", "bbox": [182, 488, 627, 501], "category": "Text"}, {"text": "PROP ITEMS INCLUDE THE FOLLOWING:", "bbox": [145, 532, 407, 544], "category": "Section-header"}, {"text": "o Large wax pyramid candles...................$ 155.70\no 200 Glow In the dark swizzle sticks...........$ 260.00\no 50 Glow In the dark necklaces...................$ 83.00\no Toggle switch box...................................$ 700.00\no Material for draping doorway...................$ 252.00\no Large neon/\"plexi\" pyramid scene...........$5,823.68\no 2 - 4' x 8' neon palm trees...................$4,411.88\no Small neon palm tree for column...........$1,117.68\no 1 buffet neon centerpiece...................$1,741.22", "bbox": [182, 559, 516, 687], "category": "Text"}, {"text": "TOTAL PROP ESTIMATE...................................................$14,545.16", "bbox": [182, 701, 629, 714], "category": "Text"}, {"text": "LABOR ESTIMATE INCLUDES THE FOLLOWING:", "bbox": [145, 745, 448, 757], "category": "Section-header"}, {"text": "o Truck transport of Items to NY", "bbox": [182, 773, 408, 786], "category": "List-item"}, {"text": "o Travel expenses for \"neon\" 4-man team", "bbox": [182, 787, 460, 800], "category": "List-item"}, {"text": "o Traveling and set-up time for \"neon\" 4-man team", "bbox": [182, 801, 514, 814], "category": "List-item"}, {"text": "o Art direction and labor for draping entrance", "bbox": [182, 815, 484, 828], "category": "List-item"}, {"text": "TOTAL LABOR ESTIMATE...................................................$ 7,120.00", "bbox": [182, 842, 627, 856], "category": "Text"}, {"text": "The Russell Agency, Inc.\n519 Deacon Boulevard/Upper Level\nWinston-Salem, NC 27105\n(919) 727-0314", "bbox": [135, 900, 337, 956], "category": "Text"}, {"text": "50686 7463", "bbox": [740, 853, 752, 945], "category": "Text"}], "full_text": "THE RUSSELL AGENCY\nREVISED ESTIMATE\nSUBMITTED TO: SETH MOSKOWITZ\nFROM: BETSY COWDEN\nDATE: APRIL 14, 1989\nASSIGNMENT: To develop and produce prop items, premiums and invitation for the Camel Billboard Lighting Ceremony\nCREATIVE DEVELOPMENT ESTIMATE INCLUDES THE FOLLOWING:\no Initial comps for Invitation\no Samples for Invitation, props and premiums\no Developmental time for sourcing premiums\no Mechanical preparation for T-Shirt\no Shipping\no Prototype for Camel T-Shirt\no Travel and meeting time for art director\no Art direction\no Supervision\nTOTAL CREATIVE DEVELOPMENTAL ESTIMATE...................$ 6,665.00\nPROP ITEMS INCLUDE THE FOLLOWING:\no Large wax pyramid candles...................$ 155.70\no 200 Glow In the dark swizzle sticks...........$ 260.00\no 50 Glow In the dark necklaces...................$ 83.00\no Toggle switch box...................................$ 700.00\no Material for draping doorway...................$ 252.00\no Large neon/\"plexi\" pyramid scene...........$5,823.68\no 2 - 4' x 8' neon palm trees...................$4,411.88\no Small neon palm tree for column...........$1,117.68\no 1 buffet neon centerpiece...................$1,741.22\nTOTAL PROP ESTIMATE...................................................$14,545.16\nLABOR ESTIMATE INCLUDES THE FOLLOWING:\no Truck transport of Items to NY\no Travel expenses for \"neon\" 4-man team\no Traveling and set-up time for \"neon\" 4-man team\no Art direction and labor for draping entrance\nTOTAL LABOR ESTIMATE...................................................$ 7,120.00\nThe Russell Agency, Inc.\n519 Deacon Boulevard/Upper Level\nWinston-Salem, NC 27105\n(919) 727-0314\n50686 7463", "image_width": 771, "image_height": 1000} {"doc_id": "invoice_95824289", "image_path": "../data/invoices/95824289.png", "raw_output": "[{\"bbox\": [70, 441, 162, 895], \"category\": \"Text\", \"text\": \"| CUSTOMER NO. | LEDEFR | DIV. | VENDOR NO. | CREDIT DATE |\\n|---|---|---|---|---|\\n| 1633460001 | 33 | 0336 | 000022881 | 01/23/95 |\\n| **SOLD TO** | | | **SHIP TO** | |\\n| NEW CTGAR & CANDY CO INC | | | NEW CLEA & CANDY CO INC | |\\n| PO BOX 1000 | | | 019 LAKE AVE | |\\n| GRIFFIN | CA30224 | | GRIFFIN | CA30223 |\"}, {\"bbox\": [194, 541, 204, 802], \"category\": \"Text\", \"text\": \"THIS IS NOT A CREDIT MEMO - CHECK ATTACHED\"}, {\"bbox\": [214, 522, 417, 871], \"category\": \"Text\", \"text\": \"| QUANTITY | BRAND NAME | AMOUNT |\\n|---|---|---|\\n| (EN THOUSANDS) | | |\\n| 6 | KT III KS | 335.70 |\\n| 12 | KT III 100 | 671.40 |\\n| 24 | NPT KS 255 | 1,992.40 |\\n| 12 | NPT 100 255 | 671.40 |\\n| 18 | TRUE FIL K | 1,007.40 |\\n| 6 | TRUE FIL L | 335.70 |\\n| 12 | MAX FIL M | 671.40 |\\n| 18 | KENT 100 | 1,007.40 |\\n| 18 | KENT GL KS | 335.70 |\\n| 6 | KENT GL 10 | 671.40 |\\n| 12 | STYLE LT 1 | 335.70 |\\n| 12 | STYLE MRT | 671.40 |\\n| 6 | STYLE LT M | 335.70 |\\n| 6 | STYLE LT F | 335.70 |\"}, {\"bbox\": [428, 523, 440, 870], \"category\": \"Text\", \"text\": \"TOTALS- 174 9,735.30\"}, {\"bbox\": [459, 455, 491, 908], \"category\": \"Text\", \"text\": \"LORILLARD PLUS DISBURSEMENT IS $1.30 OF TOTAL QUANTITY - THANK YOU\\nGROSS AMOUNT - 226.20 NET AMOUNT - 226.20\"}, {\"bbox\": [501, 573, 512, 896], \"category\": \"Text\", \"text\": \"GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE\"}, {\"bbox\": [666, 824, 679, 898], \"category\": \"Text\", \"text\": \"95824289\"}]", "elements": [{"text": "| CUSTOMER NO. | LEDEFR | DIV. | VENDOR NO. | CREDIT DATE |\n|---|---|---|---|---|\n| 1633460001 | 33 | 0336 | 000022881 | 01/23/95 |\n| **SOLD TO** | | | **SHIP TO** | |\n| NEW CTGAR & CANDY CO INC | | | NEW CLEA & CANDY CO INC | |\n| PO BOX 1000 | | | 019 LAKE AVE | |\n| GRIFFIN | CA30224 | | GRIFFIN | CA30223 |", "bbox": [70, 441, 162, 895], "category": "Text"}, {"text": "THIS IS NOT A CREDIT MEMO - CHECK ATTACHED", "bbox": [194, 541, 204, 802], "category": "Text"}, {"text": "| QUANTITY | BRAND NAME | AMOUNT |\n|---|---|---|\n| (EN THOUSANDS) | | |\n| 6 | KT III KS | 335.70 |\n| 12 | KT III 100 | 671.40 |\n| 24 | NPT KS 255 | 1,992.40 |\n| 12 | NPT 100 255 | 671.40 |\n| 18 | TRUE FIL K | 1,007.40 |\n| 6 | TRUE FIL L | 335.70 |\n| 12 | MAX FIL M | 671.40 |\n| 18 | KENT 100 | 1,007.40 |\n| 18 | KENT GL KS | 335.70 |\n| 6 | KENT GL 10 | 671.40 |\n| 12 | STYLE LT 1 | 335.70 |\n| 12 | STYLE MRT | 671.40 |\n| 6 | STYLE LT M | 335.70 |\n| 6 | STYLE LT F | 335.70 |", "bbox": [214, 522, 417, 871], "category": "Text"}, {"text": "TOTALS- 174 9,735.30", "bbox": [428, 523, 440, 870], "category": "Text"}, {"text": "LORILLARD PLUS DISBURSEMENT IS $1.30 OF TOTAL QUANTITY - THANK YOU\nGROSS AMOUNT - 226.20 NET AMOUNT - 226.20", "bbox": [459, 455, 491, 908], "category": "Text"}, {"text": "GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE", "bbox": [501, 573, 512, 896], "category": "Text"}, {"text": "95824289", "bbox": [666, 824, 679, 898], "category": "Text"}], "full_text": "| CUSTOMER NO. | LEDEFR | DIV. | VENDOR NO. | CREDIT DATE |\n|---|---|---|---|---|\n| 1633460001 | 33 | 0336 | 000022881 | 01/23/95 |\n| **SOLD TO** | | | **SHIP TO** | |\n| NEW CTGAR & CANDY CO INC | | | NEW CLEA & CANDY CO INC | |\n| PO BOX 1000 | | | 019 LAKE AVE | |\n| GRIFFIN | CA30224 | | GRIFFIN | CA30223 |\nTHIS IS NOT A CREDIT MEMO - CHECK ATTACHED\n| QUANTITY | BRAND NAME | AMOUNT |\n|---|---|---|\n| (EN THOUSANDS) | | |\n| 6 | KT III KS | 335.70 |\n| 12 | KT III 100 | 671.40 |\n| 24 | NPT KS 255 | 1,992.40 |\n| 12 | NPT 100 255 | 671.40 |\n| 18 | TRUE FIL K | 1,007.40 |\n| 6 | TRUE FIL L | 335.70 |\n| 12 | MAX FIL M | 671.40 |\n| 18 | KENT 100 | 1,007.40 |\n| 18 | KENT GL KS | 335.70 |\n| 6 | KENT GL 10 | 671.40 |\n| 12 | STYLE LT 1 | 335.70 |\n| 12 | STYLE MRT | 671.40 |\n| 6 | STYLE LT M | 335.70 |\n| 6 | STYLE LT F | 335.70 |\nTOTALS- 174 9,735.30\nLORILLARD PLUS DISBURSEMENT IS $1.30 OF TOTAL QUANTITY - THANK YOU\nGROSS AMOUNT - 226.20 NET AMOUNT - 226.20\nGROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE\n95824289", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_0000137553", "image_path": "../data/invoices/0000137553.png", "raw_output": "[{\"bbox\": [385, 111, 542, 127], \"category\": \"Title\", \"text\": \"W&G International Inc.\"}, {\"bbox\": [305, 141, 509, 171], \"category\": \"Text\", \"text\": \"KETCHUM MACLEOD & GROVE PUBLIC REL.\\n4 GATEWAY CENTER\\nPITTSBURGH, PA. 15222\\n19406\"}, {\"bbox\": [109, 203, 313, 259], \"category\": \"Text\", \"text\": \"BROWN & WILLIAMSON TOBACCO CORP.\\n100 BOX 35090\\n1600 WEST HILL STREET\\nLOUISVILLE, KY 40232\\nATTN MR. BRACEY L. BROECKER\\nMANAGER MARKETING ACTIVITIES\"}, {\"bbox\": [336, 203, 487, 259], \"category\": \"Text\", \"text\": \"MAIL REMITTANCE TO\\nK W & G INTERNATIONAL INC.\\n4 GATEWAY CENTER\\nPITTSBURGH, PA. 15222\\nATTN TREASURY DEPARTMENT\\nDUNS NO. 00-791-5937\"}, {\"bbox\": [95, 263, 217, 279], \"category\": \"Text\", \"text\": \"CLIENT\\n000-3\\nADD NO\\nBRACEY L. BROECKER\"}, {\"bbox\": [229, 263, 302, 279], \"category\": \"Text\", \"text\": \"DATE\\n06/19/81\"}, {\"bbox\": [313, 268, 475, 279], \"category\": \"Text\", \"text\": \"DUE DATE\\n06/30/81\"}, {\"bbox\": [69, 320, 187, 328], \"category\": \"Section-header\", \"text\": \"PROGRAM DEVELOPMENT\"}, {\"bbox\": [69, 336, 525, 406], \"category\": \"Text\", \"text\": \"| | | | |\\n|:---|:---|:---|:---|\\n| P. R. FFE | 05 81 | $167.00 | $167.00 |\\n| TELE-LONG DISTANCE | 052881 | 30.56 | 30.56 |\\n| AIRBORNE FR/98111 | 042681 | 13.51 | 13.51 |\\n| COPIES & DUPLICAT. | 05 81 | 10.70 | 10.70 |\\n| **TOTALS** | **$221.77** | **.00** | **$221.77** |\\n| **AGENCY COMM.** | | | |\\n| **JOB TOTALS** | **$221.77** | | **$221.77** |\"}, {\"bbox\": [263, 493, 326, 504], \"category\": \"Text\", \"text\": \"ORIGINAL\"}, {\"bbox\": [249, 508, 346, 588], \"category\": \"Table\", \"text\": \"
APPROVED
July
\"}, {\"bbox\": [224, 732, 340, 741], \"category\": \"Page-footer\", \"text\": \"PRODUCTION INVOICE-ORIGINAL\"}, {\"bbox\": [578, 684, 594, 792], \"category\": \"Text\", \"text\": \"660053415\"}]", "elements": [{"text": "W&G International Inc.", "bbox": [385, 111, 542, 127], "category": "Title"}, {"text": "KETCHUM MACLEOD & GROVE PUBLIC REL.\n4 GATEWAY CENTER\nPITTSBURGH, PA. 15222\n19406", "bbox": [305, 141, 509, 171], "category": "Text"}, {"text": "BROWN & WILLIAMSON TOBACCO CORP.\n100 BOX 35090\n1600 WEST HILL STREET\nLOUISVILLE, KY 40232\nATTN MR. BRACEY L. BROECKER\nMANAGER MARKETING ACTIVITIES", "bbox": [109, 203, 313, 259], "category": "Text"}, {"text": "MAIL REMITTANCE TO\nK W & G INTERNATIONAL INC.\n4 GATEWAY CENTER\nPITTSBURGH, PA. 15222\nATTN TREASURY DEPARTMENT\nDUNS NO. 00-791-5937", "bbox": [336, 203, 487, 259], "category": "Text"}, {"text": "CLIENT\n000-3\nADD NO\nBRACEY L. BROECKER", "bbox": [95, 263, 217, 279], "category": "Text"}, {"text": "DATE\n06/19/81", "bbox": [229, 263, 302, 279], "category": "Text"}, {"text": "DUE DATE\n06/30/81", "bbox": [313, 268, 475, 279], "category": "Text"}, {"text": "PROGRAM DEVELOPMENT", "bbox": [69, 320, 187, 328], "category": "Section-header"}, {"text": "| | | | |\n|:---|:---|:---|:---|\n| P. R. FFE | 05 81 | $167.00 | $167.00 |\n| TELE-LONG DISTANCE | 052881 | 30.56 | 30.56 |\n| AIRBORNE FR/98111 | 042681 | 13.51 | 13.51 |\n| COPIES & DUPLICAT. | 05 81 | 10.70 | 10.70 |\n| **TOTALS** | **$221.77** | **.00** | **$221.77** |\n| **AGENCY COMM.** | | | |\n| **JOB TOTALS** | **$221.77** | | **$221.77** |", "bbox": [69, 336, 525, 406], "category": "Text"}, {"text": "ORIGINAL", "bbox": [263, 493, 326, 504], "category": "Text"}, {"text": "
APPROVED
July
", "bbox": [249, 508, 346, 588], "category": "Table"}, {"text": "PRODUCTION INVOICE-ORIGINAL", "bbox": [224, 732, 340, 741], "category": "Page-footer"}, {"text": "660053415", "bbox": [578, 684, 594, 792], "category": "Text"}], "full_text": "W&G International Inc.\nKETCHUM MACLEOD & GROVE PUBLIC REL.\n4 GATEWAY CENTER\nPITTSBURGH, PA. 15222\n19406\nBROWN & WILLIAMSON TOBACCO CORP.\n100 BOX 35090\n1600 WEST HILL STREET\nLOUISVILLE, KY 40232\nATTN MR. BRACEY L. BROECKER\nMANAGER MARKETING ACTIVITIES\nMAIL REMITTANCE TO\nK W & G INTERNATIONAL INC.\n4 GATEWAY CENTER\nPITTSBURGH, PA. 15222\nATTN TREASURY DEPARTMENT\nDUNS NO. 00-791-5937\nCLIENT\n000-3\nADD NO\nBRACEY L. BROECKER\nDATE\n06/19/81\nDUE DATE\n06/30/81\nPROGRAM DEVELOPMENT\n| | | | |\n|:---|:---|:---|:---|\n| P. R. FFE | 05 81 | $167.00 | $167.00 |\n| TELE-LONG DISTANCE | 052881 | 30.56 | 30.56 |\n| AIRBORNE FR/98111 | 042681 | 13.51 | 13.51 |\n| COPIES & DUPLICAT. | 05 81 | 10.70 | 10.70 |\n| **TOTALS** | **$221.77** | **.00** | **$221.77** |\n| **AGENCY COMM.** | | | |\n| **JOB TOTALS** | **$221.77** | | **$221.77** |\nORIGINAL\nAPPROVED July\nPRODUCTION INVOICE-ORIGINAL\n660053415", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_11244511", "image_path": "../data/invoices/11244511.png", "raw_output": "[{\"bbox\": [62, 129, 101, 139], \"category\": \"Picture\"}, {\"bbox\": [118, 121, 273, 146], \"category\": \"Text\", \"text\": \"UNION CARBIDE CORPORATION\\nNUCLEAR DIVISION\\nP.O. BOX P, OAK RIDGE, TENNESSEE 37830\"}, {\"bbox\": [350, 117, 423, 129], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [479, 108, 710, 160], \"category\": \"Table\", \"text\": \"
ISSUE CHECK PAYABLE TO:
UNION CARBIDE CORPORATION, NUCLEAR DIVISION
Government Fund Account
P. O. Box P, Oak Ridge, Tennessee 37830Attention: Manager of Accounting
\"}, {\"bbox\": [62, 155, 425, 169], \"category\": \"Text\", \"text\": \"Acting Under U.S. Government Contract W7405 mg 26 With the U.S. Energy Research and Development Administration\"}, {\"bbox\": [484, 166, 706, 220], \"category\": \"Text\", \"text\": \"I certify that the above bill is correct and just that payment therefor has not been received that all statutory requirements as to American Production and Fair Labor Standards Act have been complied with and that State or local sales taxes are not included in the amounts billed.\"}, {\"bbox\": [662, 228, 706, 235], \"category\": \"Text\", \"text\": \"Accountant\"}, {\"bbox\": [524, 238, 632, 254], \"category\": \"Text\", \"text\": \"Union Carbide Corporation\\nNuclear Division\"}, {\"bbox\": [59, 181, 107, 196], \"category\": \"Text\", \"text\": \"UCN-6453\\n1-6 11-751\"}, {\"bbox\": [79, 252, 440, 316], \"category\": \"Text\", \"text\": \"TO:\\nTHE COUNCIL FOR TOBACCO RESEARCH USA, INC.\\nACCOUNTS PAYABLE\\n110 EAST 59TH STREET\\nNEW YORK, NEW YORK 10022\"}, {\"bbox\": [551, 302, 630, 314], \"category\": \"Text\", \"text\": \"15710 1\"}, {\"bbox\": [516, 336, 620, 355], \"category\": \"Text\", \"text\": \"3512-L-02840-02\\nOUR ORDER NO.\\nOUR ACCOUNT NO.\"}, {\"bbox\": [54, 370, 178, 383], \"category\": \"Text\", \"text\": \"AGREEMENT SUPPL. 7\"}, {\"bbox\": [70, 385, 178, 392], \"category\": \"Text\", \"text\": \"CUSTOMERS ORDER NO.\"}, {\"bbox\": [313, 381, 383, 388], \"category\": \"Text\", \"text\": \"CONTAINER NO.\"}, {\"bbox\": [539, 379, 595, 385], \"category\": \"Text\", \"text\": \"SHIPPED VIA\"}, {\"bbox\": [55, 398, 117, 410], \"category\": \"Text\", \"text\": \"78 JAN 25\"}, {\"bbox\": [165, 398, 213, 410], \"category\": \"Text\", \"text\": \"1. M25\"}, {\"bbox\": [257, 407, 379, 414], \"category\": \"Text\", \"text\": \"OUR SHIPPING REFERENCE\"}, {\"bbox\": [407, 407, 472, 414], \"category\": \"Text\", \"text\": \"DATE SHIPPED\"}, {\"bbox\": [551, 407, 610, 414], \"category\": \"Text\", \"text\": \"B/L NO.\"}, {\"bbox\": [62, 421, 728, 770], \"category\": \"Table\", \"text\": \"
QUANTITYDESCRIPTIONAMOUNT
SUPPLEMENTAL SMOKE MONITORING STUDIES
DECEMBER, 1977		1,266.00
1,266.00
\"}, {\"bbox\": [376, 956, 697, 975], \"category\": \"Text\", \"text\": \"CTR CONTRACTS 024762\"}]", "elements": [{"text": "UNION CARBIDE CORPORATION\nNUCLEAR DIVISION\nP.O. BOX P, OAK RIDGE, TENNESSEE 37830", "bbox": [118, 121, 273, 146], "category": "Text"}, {"text": "INVOICE", "bbox": [350, 117, 423, 129], "category": "Title"}, {"text": "
ISSUE CHECK PAYABLE TO:
UNION CARBIDE CORPORATION, NUCLEAR DIVISION
Government Fund Account
P. O. Box P, Oak Ridge, Tennessee 37830Attention: Manager of Accounting
", "bbox": [479, 108, 710, 160], "category": "Table"}, {"text": "Acting Under U.S. Government Contract W7405 mg 26 With the U.S. Energy Research and Development Administration", "bbox": [62, 155, 425, 169], "category": "Text"}, {"text": "I certify that the above bill is correct and just that payment therefor has not been received that all statutory requirements as to American Production and Fair Labor Standards Act have been complied with and that State or local sales taxes are not included in the amounts billed.", "bbox": [484, 166, 706, 220], "category": "Text"}, {"text": "Accountant", "bbox": [662, 228, 706, 235], "category": "Text"}, {"text": "Union Carbide Corporation\nNuclear Division", "bbox": [524, 238, 632, 254], "category": "Text"}, {"text": "UCN-6453\n1-6 11-751", "bbox": [59, 181, 107, 196], "category": "Text"}, {"text": "TO:\nTHE COUNCIL FOR TOBACCO RESEARCH USA, INC.\nACCOUNTS PAYABLE\n110 EAST 59TH STREET\nNEW YORK, NEW YORK 10022", "bbox": [79, 252, 440, 316], "category": "Text"}, {"text": "15710 1", "bbox": [551, 302, 630, 314], "category": "Text"}, {"text": "3512-L-02840-02\nOUR ORDER NO.\nOUR ACCOUNT NO.", "bbox": [516, 336, 620, 355], "category": "Text"}, {"text": "AGREEMENT SUPPL. 7", "bbox": [54, 370, 178, 383], "category": "Text"}, {"text": "CUSTOMERS ORDER NO.", "bbox": [70, 385, 178, 392], "category": "Text"}, {"text": "CONTAINER NO.", "bbox": [313, 381, 383, 388], "category": "Text"}, {"text": "SHIPPED VIA", "bbox": [539, 379, 595, 385], "category": "Text"}, {"text": "78 JAN 25", "bbox": [55, 398, 117, 410], "category": "Text"}, {"text": "1. M25", "bbox": [165, 398, 213, 410], "category": "Text"}, {"text": "OUR SHIPPING REFERENCE", "bbox": [257, 407, 379, 414], "category": "Text"}, {"text": "DATE SHIPPED", "bbox": [407, 407, 472, 414], "category": "Text"}, {"text": "B/L NO.", "bbox": [551, 407, 610, 414], "category": "Text"}, {"text": "
QUANTITYDESCRIPTIONAMOUNT
SUPPLEMENTAL SMOKE MONITORING STUDIES
DECEMBER, 1977		1,266.00
1,266.00
", "bbox": [62, 421, 728, 770], "category": "Table"}, {"text": "CTR CONTRACTS 024762", "bbox": [376, 956, 697, 975], "category": "Text"}], "full_text": "UNION CARBIDE CORPORATION\nNUCLEAR DIVISION\nP.O. BOX P, OAK RIDGE, TENNESSEE 37830\nINVOICE\nISSUE CHECK PAYABLE TO: UNION CARBIDE CORPORATION, NUCLEAR DIVISION Government Fund Account P. O. Box P, Oak Ridge, Tennessee 37830 Attention: Manager of Accounting\nActing Under U.S. Government Contract W7405 mg 26 With the U.S. Energy Research and Development Administration\nI certify that the above bill is correct and just that payment therefor has not been received that all statutory requirements as to American Production and Fair Labor Standards Act have been complied with and that State or local sales taxes are not included in the amounts billed.\nAccountant\nUnion Carbide Corporation\nNuclear Division\nUCN-6453\n1-6 11-751\nTO:\nTHE COUNCIL FOR TOBACCO RESEARCH USA, INC.\nACCOUNTS PAYABLE\n110 EAST 59TH STREET\nNEW YORK, NEW YORK 10022\n15710 1\n3512-L-02840-02\nOUR ORDER NO.\nOUR ACCOUNT NO.\nAGREEMENT SUPPL. 7\nCUSTOMERS ORDER NO.\nCONTAINER NO.\nSHIPPED VIA\n78 JAN 25\n1. M25\nOUR SHIPPING REFERENCE\nDATE SHIPPED\nB/L NO.\nQUANTITY DESCRIPTION AMOUNT SUPPLEMENTAL SMOKE MONITORING STUDIES DECEMBER, 1977 1,266.00 1,266.00\nCTR CONTRACTS 024762", "image_width": 752, "image_height": 1000} {"doc_id": "invoice_2026425689", "image_path": "../data/invoices/2026425689.png", "raw_output": "[{\"bbox\": [226, 27, 574, 40], \"category\": \"Page-header\", \"text\": \"LADAS, PARRY, VON GEHR, GOLDSMITH & DESCHAMPS\"}, {\"bbox\": [244, 81, 444, 92], \"category\": \"Text\", \"text\": \"TAX RECEIPT(S) ENCLOSED\"}, {\"bbox\": [59, 107, 464, 141], \"category\": \"Table\", \"text\": \"
CLIENTLIGGETT & MYERS INCORPORATED
\"}, {\"bbox\": [575, 105, 747, 140], \"category\": \"Table\", \"text\": \"
DATEAPR 14, 1978
\"}, {\"bbox\": [61, 153, 403, 181], \"category\": \"Text\", \"text\": \"PATENTEE/APPLICANT LIGGETT & MYERS TOBACCO COMPANY\"}, {\"bbox\": [60, 193, 750, 915], \"category\": \"Table\", \"text\": \"
CASE NUMBERCOUNTRYAPPLN. OR PAT.TAX DUEDUE DATEAMOUNT
38PHILIPPINESPAT# 363310JUL 25, 1977
38SPAINPAT# 28763115SEP 16, 1977
\"}, {\"bbox\": [718, 755, 737, 893], \"category\": \"Text\", \"text\": \"2026425689\"}, {\"bbox\": [66, 918, 189, 926], \"category\": \"Text\", \"text\": \"FORM 109 REV. 11/73 -2\"}, {\"bbox\": [67, 932, 145, 944], \"category\": \"Page-footer\", \"text\": \"LAST PAGE\"}]", "elements": [{"text": "LADAS, PARRY, VON GEHR, GOLDSMITH & DESCHAMPS", "bbox": [226, 27, 574, 40], "category": "Page-header"}, {"text": "TAX RECEIPT(S) ENCLOSED", "bbox": [244, 81, 444, 92], "category": "Text"}, {"text": "
CLIENTLIGGETT & MYERS INCORPORATED
", "bbox": [59, 107, 464, 141], "category": "Table"}, {"text": "
DATEAPR 14, 1978
", "bbox": [575, 105, 747, 140], "category": "Table"}, {"text": "PATENTEE/APPLICANT LIGGETT & MYERS TOBACCO COMPANY", "bbox": [61, 153, 403, 181], "category": "Text"}, {"text": "
CASE NUMBERCOUNTRYAPPLN. OR PAT.TAX DUEDUE DATEAMOUNT
38PHILIPPINESPAT# 363310JUL 25, 1977
38SPAINPAT# 28763115SEP 16, 1977
", "bbox": [60, 193, 750, 915], "category": "Table"}, {"text": "2026425689", "bbox": [718, 755, 737, 893], "category": "Text"}, {"text": "FORM 109 REV. 11/73 -2", "bbox": [66, 918, 189, 926], "category": "Text"}, {"text": "LAST PAGE", "bbox": [67, 932, 145, 944], "category": "Page-footer"}], "full_text": "LADAS, PARRY, VON GEHR, GOLDSMITH & DESCHAMPS\nTAX RECEIPT(S) ENCLOSED\nCLIENT LIGGETT & MYERS INCORPORATED\nDATE APR 14, 1978\nPATENTEE/APPLICANT LIGGETT & MYERS TOBACCO COMPANY\nCASE NUMBER COUNTRY APPLN. OR PAT. TAX DUE DUE DATE AMOUNT 38 PHILIPPINES PAT# 3633 10 JUL 25, 1977 38 SPAIN PAT# 287631 15 SEP 16, 1977\n2026425689\nFORM 109 REV. 11/73 -2\nLAST PAGE", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2026368943", "image_path": "../data/invoices/2026368943.png", "raw_output": "[{\"bbox\": [80, 361, 129, 367], \"category\": \"Text\", \"text\": \"Letter Form QX\"}, {\"bbox\": [302, 373, 464, 383], \"category\": \"Title\", \"text\": \"COMMONWEALTH OF AUSTRALIA\"}, {\"bbox\": [617, 383, 686, 423], \"category\": \"Text\", \"text\": \"Patent Office,\\nCanberra\\nA.C.T., 2606.\"}, {\"bbox\": [328, 429, 439, 440], \"category\": \"Section-header\", \"text\": \"CONTINUATION FEE\"}, {\"bbox\": [126, 457, 633, 472], \"category\": \"Text\", \"text\": \"MAINTENANCE OF THE APPLICATION FOLLOWING PAYMENT OF THE CONTINUATION FEE HAS BEEN RECORDED.\"}, {\"bbox\": [156, 507, 230, 518], \"category\": \"Text\", \"text\": \"15,416-76\"}, {\"bbox\": [260, 490, 405, 520], \"category\": \"Table\", \"text\": \"
DM761-695
\"}, {\"bbox\": [409, 504, 588, 514], \"category\": \"Text\", \"text\": \"29 9 77 $ 12\"}, {\"bbox\": [171, 535, 226, 545], \"category\": \"Text\", \"text\": \"(APPLN. No.)\"}, {\"bbox\": [291, 533, 378, 543], \"category\": \"Text\", \"text\": \"(CODE-OFFICE REF.)\"}, {\"bbox\": [435, 531, 491, 541], \"category\": \"Text\", \"text\": \"(DATE PAID)\"}, {\"bbox\": [551, 530, 596, 540], \"category\": \"Text\", \"text\": \"(AMOUNT)\"}, {\"bbox\": [493, 570, 626, 581], \"category\": \"Text\", \"text\": \"COMMISSIONER OF PATENTS\"}, {\"bbox\": [721, 766, 739, 903], \"category\": \"Text\", \"text\": \"2026368943\"}]", "elements": [{"text": "Letter Form QX", "bbox": [80, 361, 129, 367], "category": "Text"}, {"text": "COMMONWEALTH OF AUSTRALIA", "bbox": [302, 373, 464, 383], "category": "Title"}, {"text": "Patent Office,\nCanberra\nA.C.T., 2606.", "bbox": [617, 383, 686, 423], "category": "Text"}, {"text": "CONTINUATION FEE", "bbox": [328, 429, 439, 440], "category": "Section-header"}, {"text": "MAINTENANCE OF THE APPLICATION FOLLOWING PAYMENT OF THE CONTINUATION FEE HAS BEEN RECORDED.", "bbox": [126, 457, 633, 472], "category": "Text"}, {"text": "15,416-76", "bbox": [156, 507, 230, 518], "category": "Text"}, {"text": "
DM761-695
", "bbox": [260, 490, 405, 520], "category": "Table"}, {"text": "29 9 77 $ 12", "bbox": [409, 504, 588, 514], "category": "Text"}, {"text": "(APPLN. No.)", "bbox": [171, 535, 226, 545], "category": "Text"}, {"text": "(CODE-OFFICE REF.)", "bbox": [291, 533, 378, 543], "category": "Text"}, {"text": "(DATE PAID)", "bbox": [435, 531, 491, 541], "category": "Text"}, {"text": "(AMOUNT)", "bbox": [551, 530, 596, 540], "category": "Text"}, {"text": "COMMISSIONER OF PATENTS", "bbox": [493, 570, 626, 581], "category": "Text"}, {"text": "2026368943", "bbox": [721, 766, 739, 903], "category": "Text"}], "full_text": "Letter Form QX\nCOMMONWEALTH OF AUSTRALIA\nPatent Office,\nCanberra\nA.C.T., 2606.\nCONTINUATION FEE\nMAINTENANCE OF THE APPLICATION FOLLOWING PAYMENT OF THE CONTINUATION FEE HAS BEEN RECORDED.\n15,416-76\nDM 761-695\n29 9 77 $ 12\n(APPLN. No.)\n(CODE-OFFICE REF.)\n(DATE PAID)\n(AMOUNT)\nCOMMISSIONER OF PATENTS\n2026368943", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_87285111", "image_path": "../data/invoices/87285111.png", "raw_output": "[{\"bbox\": [80, 127, 312, 143], \"category\": \"Title\", \"text\": \"Media Corporation of America\"}, {\"bbox\": [155, 152, 242, 184], \"category\": \"Text\", \"text\": \"711 Third Ave.\\nNew York, N.Y. 10017\\n(212) 867-3700\"}, {\"bbox\": [315, 124, 423, 194], \"category\": \"Picture\"}, {\"bbox\": [583, 108, 655, 116], \"category\": \"Section-header\", \"text\": \"INVOICE NUMBER\"}, {\"bbox\": [577, 126, 617, 138], \"category\": \"Text\", \"text\": \"59114\"}, {\"bbox\": [494, 197, 676, 211], \"category\": \"Text\", \"text\": \"BILLER RR\"}, {\"bbox\": [492, 238, 631, 250], \"category\": \"Text\", \"text\": \"INVOICE DATE 05/28/79\"}, {\"bbox\": [492, 277, 623, 289], \"category\": \"Text\", \"text\": \"(MO. OF SERV.) JANUARY\"}, {\"bbox\": [566, 315, 620, 325], \"category\": \"Text\", \"text\": \"PAGE: 1\"}, {\"bbox\": [520, 336, 631, 357], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [63, 367, 213, 378], \"category\": \"Section-header\", \"text\": \"AMT. MEMO\"}, {\"bbox\": [285, 377, 441, 388], \"category\": \"Text\", \"text\": \"TERMS UPON PRESENTATION\"}, {\"bbox\": [53, 394, 692, 947], \"category\": \"Table\", \"text\": \"
ESTIMATE NODESCRIPTIONCLIENT COSTNET AMOUNT
M636CPARKADE
****
DATE OF ISSUE: JANUARY 14th
----------------------------
BILLED INVOICE #55025
BILLED: REVISED:
64,833.6563,452.69
9,725.059,517.90
1,102.171,078.70
54,006.4352,850.09
(DUE LURILLARD)-1,150.3400-1,150.34
TOTAL GROSS-1,150.34
TOTAL AMOUNT DUE-1,150.34
JAN
1,957.49
207.15
1,150.34
RECEIVED
MAR 1
ADVERTISING DEPT.
\"}, {\"bbox\": [644, 774, 658, 854], \"category\": \"Text\", \"text\": \"87285111\"}]", "elements": [{"text": "Media Corporation of America", "bbox": [80, 127, 312, 143], "category": "Title"}, {"text": "711 Third Ave.\nNew York, N.Y. 10017\n(212) 867-3700", "bbox": [155, 152, 242, 184], "category": "Text"}, {"text": "INVOICE NUMBER", "bbox": [583, 108, 655, 116], "category": "Section-header"}, {"text": "59114", "bbox": [577, 126, 617, 138], "category": "Text"}, {"text": "BILLER RR", "bbox": [494, 197, 676, 211], "category": "Text"}, {"text": "INVOICE DATE 05/28/79", "bbox": [492, 238, 631, 250], "category": "Text"}, {"text": "(MO. OF SERV.) JANUARY", "bbox": [492, 277, 623, 289], "category": "Text"}, {"text": "PAGE: 1", "bbox": [566, 315, 620, 325], "category": "Text"}, {"text": "INVOICE", "bbox": [520, 336, 631, 357], "category": "Title"}, {"text": "AMT. MEMO", "bbox": [63, 367, 213, 378], "category": "Section-header"}, {"text": "TERMS UPON PRESENTATION", "bbox": [285, 377, 441, 388], "category": "Text"}, {"text": "
ESTIMATE NODESCRIPTIONCLIENT COSTNET AMOUNT
M636CPARKADE
****
DATE OF ISSUE: JANUARY 14th
----------------------------
BILLED INVOICE #55025
BILLED: REVISED:
64,833.6563,452.69
9,725.059,517.90
1,102.171,078.70
54,006.4352,850.09
(DUE LURILLARD)-1,150.3400-1,150.34
TOTAL GROSS-1,150.34
TOTAL AMOUNT DUE-1,150.34
JAN
1,957.49
207.15
1,150.34
RECEIVED
MAR 1
ADVERTISING DEPT.
", "bbox": [53, 394, 692, 947], "category": "Table"}, {"text": "87285111", "bbox": [644, 774, 658, 854], "category": "Text"}], "full_text": "Media Corporation of America\n711 Third Ave.\nNew York, N.Y. 10017\n(212) 867-3700\nINVOICE NUMBER\n59114\nBILLER RR\nINVOICE DATE 05/28/79\n(MO. OF SERV.) JANUARY\nPAGE: 1\nINVOICE\nAMT. MEMO\nTERMS UPON PRESENTATION\nESTIMATE NO DESCRIPTION CLIENT COST NET AMOUNT M636C PARKADE **** DATE OF ISSUE: JANUARY 14th ---------------------------- BILLED INVOICE #55025 BILLED: REVISED: 64,833.65 63,452.69 9,725.05 9,517.90 1,102.17 1,078.70 54,006.43 52,850.09 (DUE LURILLARD) -1,150.3400 -1,150.34 TOTAL GROSS -1,150.34 TOTAL AMOUNT DUE -1,150.34 JAN 1,957.49 207.15 1,150.34 RECEIVED MAR 1 ADVERTISING DEPT.\n87285111", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_CTRCONTRACTS000639B-", "image_path": "../data/invoices/CTRCONTRACTS000639B-.png", "raw_output": "[{\"bbox\": [90, 55, 365, 70], \"category\": \"Title\", \"text\": \"I.G. MARSTON CO. PANY\"}, {\"bbox\": [375, 55, 494, 70], \"category\": \"Text\", \"text\": \"Cashier Industrial Office\\nP.O. Box 02343\"}, {\"bbox\": [522, 62, 577, 70], \"category\": \"Section-header\", \"text\": \"VOICE-\"}, {\"bbox\": [80, 112, 126, 119], \"category\": \"Text\", \"text\": \"SHIP TO\"}, {\"bbox\": [146, 153, 350, 181], \"category\": \"Text\", \"text\": \"MASON RESEARCH INSTITUTE\\n101 HAYWARD ST\\nWINSTON-SALEM MA 01008\"}, {\"bbox\": [80, 174, 126, 181], \"category\": \"Text\", \"text\": \"GOLD TO\"}, {\"bbox\": [585, 114, 699, 173], \"category\": \"Text\", \"text\": \"4-27-70\\n4-27-70\\nUPS\\n1\"}, {\"bbox\": [84, 206, 703, 443], \"category\": \"Table\", \"text\": \"
DATEAMOUNTDESCRIPTIONAMOUNT
4-27-7050
17 30
\"}, {\"bbox\": [81, 486, 357, 501], \"category\": \"Caption\", \"text\": \"I.G. MARSTON COMPANY\"}, {\"bbox\": [369, 487, 485, 502], \"category\": \"Text\", \"text\": \"Cocheco Industrial Park\\nHebron, Mass. 01243\"}, {\"bbox\": [496, 491, 571, 500], \"category\": \"Section-header\", \"text\": \"INVOICE-\"}, {\"bbox\": [71, 503, 700, 872], \"category\": \"Table\", \"text\": \"
DATEAMOUNTDESCRIPTIONAMOUNT
4-27-70400200 FELT RASPORTS 28'64 x 1-1/4 x 1/3 8.000210 16 80
Check No.:
Date Due:
Payee:
4-27-70
UPS
1
TOTAL
AMOUNT
QUANTITY
NET WEIGHT
17 30
\"}, {\"bbox\": [372, 911, 671, 931], \"category\": \"Text\", \"text\": \"CTR CONTRACTS 000639\"}, {\"bbox\": [346, 977, 412, 988], \"category\": \"Text\", \"text\": \"11220356\"}, {\"bbox\": [346, 993, 412, 1004], \"category\": \"Text\", \"text\": \"11220356\"}]", "elements": [{"text": "I.G. MARSTON CO. PANY", "bbox": [90, 55, 365, 70], "category": "Title"}, {"text": "Cashier Industrial Office\nP.O. Box 02343", "bbox": [375, 55, 494, 70], "category": "Text"}, {"text": "VOICE-", "bbox": [522, 62, 577, 70], "category": "Section-header"}, {"text": "SHIP TO", "bbox": [80, 112, 126, 119], "category": "Text"}, {"text": "MASON RESEARCH INSTITUTE\n101 HAYWARD ST\nWINSTON-SALEM MA 01008", "bbox": [146, 153, 350, 181], "category": "Text"}, {"text": "GOLD TO", "bbox": [80, 174, 126, 181], "category": "Text"}, {"text": "4-27-70\n4-27-70\nUPS\n1", "bbox": [585, 114, 699, 173], "category": "Text"}, {"text": "
DATEAMOUNTDESCRIPTIONAMOUNT
4-27-7050
17 30
", "bbox": [84, 206, 703, 443], "category": "Table"}, {"text": "I.G. MARSTON COMPANY", "bbox": [81, 486, 357, 501], "category": "Caption"}, {"text": "Cocheco Industrial Park\nHebron, Mass. 01243", "bbox": [369, 487, 485, 502], "category": "Text"}, {"text": "INVOICE-", "bbox": [496, 491, 571, 500], "category": "Section-header"}, {"text": "
DATEAMOUNTDESCRIPTIONAMOUNT
4-27-70400200 FELT RASPORTS 28'64 x 1-1/4 x 1/3 8.000210 16 80
Check No.:
Date Due:
Payee:
4-27-70
UPS
1
TOTAL
AMOUNT
QUANTITY
NET WEIGHT
17 30
", "bbox": [71, 503, 700, 872], "category": "Table"}, {"text": "CTR CONTRACTS 000639", "bbox": [372, 911, 671, 931], "category": "Text"}, {"text": "11220356", "bbox": [346, 977, 412, 988], "category": "Text"}, {"text": "11220356", "bbox": [346, 993, 412, 1004], "category": "Text"}], "full_text": "I.G. MARSTON CO. PANY\nCashier Industrial Office\nP.O. Box 02343\nVOICE-\nSHIP TO\nMASON RESEARCH INSTITUTE\n101 HAYWARD ST\nWINSTON-SALEM MA 01008\nGOLD TO\n4-27-70\n4-27-70\nUPS\n1\nDATE AMOUNT DESCRIPTION AMOUNT 4-27-70 50 17 30\nI.G. MARSTON COMPANY\nCocheco Industrial Park\nHebron, Mass. 01243\nINVOICE-\nDATE AMOUNT DESCRIPTION AMOUNT 4-27-70 400 200 FELT RASPORTS 28'64 x 1-1/4 x 1/3 8.000 210 16 80 Check No.: Date Due: Payee: 4-27-70 UPS 1 TOTAL AMOUNT QUANTITY NET WEIGHT 17 30\nCTR CONTRACTS 000639\n11220356\n11220356", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2071030599", "image_path": "../data/invoices/2071030599.png", "raw_output": "[{\"bbox\": [44, 807, 100, 945], \"category\": \"Text\", \"text\": \"THE ELI WITT COMPANY\\n4545 RUTLEDGE PIKE\\nKNOXVILLE, TN\\n37914-0268\"}, {\"bbox\": [129, 812, 160, 945], \"category\": \"Text\", \"text\": \"P.O. BOX 6268\\nKNOXVILLE, TENNESSEE\\n37914-0268\"}, {\"bbox\": [45, 617, 57, 665], \"category\": \"Text\", \"text\": \"INVOICE\"}, {\"bbox\": [82, 540, 127, 752], \"category\": \"Title\", \"text\": \"THE ELI WITT COMPANY\\n615-546-8441\\nEMERGENCY PHONE\"}, {\"bbox\": [44, 117, 100, 535], \"category\": \"Text\", \"text\": \"SHIP TO:\\nJENKINS DISTRIBUTORS\\n407 ST. PAUL STREET\\nKNOXVILLE\\nTN 37920\\n\\nBILL TO:\\nJENKINS DISTRIBUTORS\\n407 ST. PAUL STREET\\nKNOXVILLE\\nTN 37920\"}, {\"bbox\": [125, 115, 683, 980], \"category\": \"Table\", \"text\": \"
DATECUST #SHIP TOSHIP TO PHONEVENDOR #INVOICE #INVOICE #PAGE #
1016004085774222577-658706-30-93534-063021061
2GOLDMAN NAMECHG-FRT799-999
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DATECUST #SHIP TOSHIP TO PHONEVENDOR #INVOICE #INVOICE #PAGE #
1016004085774222577-658706-30-93534-063021061
2GOLDMAN NAMECHG-FRT799-999
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DATECUST #SHIP TOSHIP TO PHONEVENDOR #INVOICE #INVOICE #PAGE #
1016004085774222577-658706-30-93534-063021061
2GOLDMAN NAMECHG-FRT799-999
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ISSUE CHECK PAYABLE TO:
UNION CARBIDE CORPORATION, NUCLEAR DIVISION
Government Fund Account
P. O. Box P, Oak Ridge, Tennessee 37830
Attention: Manager of Accounting
I certify that the above bill is correct and just: that payment therefor has not been received: that all statutory requirements as to American Production and Fair Labor Standards Act have been complied with: and that State or local sales taxes are not included in the amounts billed.
Accountant
Union Carbide Corporation
Nuclear Division
\"}, {\"bbox\": [59, 275, 77, 286], \"category\": \"Section-header\", \"text\": \"TO:\"}, {\"bbox\": [128, 283, 427, 342], \"category\": \"Text\", \"text\": \"THE COUNCIL FOR TOBACCO RESEARCH USA, INC.\\nACCOUNTS PAYABLE\\n110 EAST 50TH STREET\\nNEW YORK, NEW YORK 10022\"}, {\"bbox\": [549, 325, 633, 339], \"category\": \"Text\", \"text\": \"16710 1\"}, {\"bbox\": [388, 380, 459, 387], \"category\": \"Text\", \"text\": \"OUR ORDER NO.\"}, {\"bbox\": [513, 365, 622, 385], \"category\": \"Text\", \"text\": \"3512-1-02860-51\\nOUR ACCOUNT NO.\"}, {\"bbox\": [29, 399, 167, 420], \"category\": \"Text\", \"text\": \"SUPPL. AGREEMENT 09\\nCUSTOMERS ORDER NO.\"}, {\"bbox\": [302, 411, 376, 418], \"category\": \"Text\", \"text\": \"CONTAINER NO.\"}, {\"bbox\": [538, 408, 596, 415], \"category\": \"Text\", \"text\": \"SHIPPED VIA\"}, {\"bbox\": [29, 428, 100, 445], \"category\": \"Text\", \"text\": \"79 JAN 24\\nDATE\"}, {\"bbox\": [146, 428, 192, 445], \"category\": \"Text\", \"text\": \"1. H24\\nINVOICE NO.\"}, {\"bbox\": [244, 440, 370, 447], \"category\": \"Text\", \"text\": \"OUR SHIPPING REFERENCE\"}, {\"bbox\": [401, 438, 470, 446], \"category\": \"Text\", \"text\": \"DATE SHIPPED\"}, {\"bbox\": [552, 438, 587, 445], \"category\": \"Text\", \"text\": \"B/L NO.\"}, {\"bbox\": [39, 453, 728, 834], \"category\": \"Table\", \"text\": \"
QUANTITYDESCRIPTIONAMOUNT
CHARACTERIZATION OF ANIMAL INHALATION EXPOSURE
DEVICES		15,326.00
15,326.00
\"}, {\"bbox\": [379, 954, 692, 974], \"category\": \"Text\", \"text\": \"CTR CONTRACTS 015971\"}]", "elements": [{"text": "UNION CARBIDE CORPORATION\nNUCLEAR DIVISION\nP.O. BOX P, OAK RIDGE, TENNESSEE 37830", "bbox": [100, 137, 261, 169], "category": "Text"}, {"text": "INVOICE", "bbox": [342, 133, 418, 145], "category": "Title"}, {"text": "Acting Under U.S. Government Contract W7405 eng 26 With the U.S. Department of Energy", "bbox": [36, 176, 419, 189], "category": "Text"}, {"text": "UCN-6453\n(6 12-77)", "bbox": [36, 198, 79, 218], "category": "Text"}, {"text": "
ISSUE CHECK PAYABLE TO:
UNION CARBIDE CORPORATION, NUCLEAR DIVISION
Government Fund Account
P. O. Box P, Oak Ridge, Tennessee 37830
Attention: Manager of Accounting
I certify that the above bill is correct and just: that payment therefor has not been received: that all statutory requirements as to American Production and Fair Labor Standards Act have been complied with: and that State or local sales taxes are not included in the amounts billed.
Accountant
Union Carbide Corporation
Nuclear Division
", "bbox": [475, 122, 718, 279], "category": "Table"}, {"text": "TO:", "bbox": [59, 275, 77, 286], "category": "Section-header"}, {"text": "THE COUNCIL FOR TOBACCO RESEARCH USA, INC.\nACCOUNTS PAYABLE\n110 EAST 50TH STREET\nNEW YORK, NEW YORK 10022", "bbox": [128, 283, 427, 342], "category": "Text"}, {"text": "16710 1", "bbox": [549, 325, 633, 339], "category": "Text"}, {"text": "OUR ORDER NO.", "bbox": [388, 380, 459, 387], "category": "Text"}, {"text": "3512-1-02860-51\nOUR ACCOUNT NO.", "bbox": [513, 365, 622, 385], "category": "Text"}, {"text": "SUPPL. AGREEMENT 09\nCUSTOMERS ORDER NO.", "bbox": [29, 399, 167, 420], "category": "Text"}, {"text": "CONTAINER NO.", "bbox": [302, 411, 376, 418], "category": "Text"}, {"text": "SHIPPED VIA", "bbox": [538, 408, 596, 415], "category": "Text"}, {"text": "79 JAN 24\nDATE", "bbox": [29, 428, 100, 445], "category": "Text"}, {"text": "1. H24\nINVOICE NO.", "bbox": [146, 428, 192, 445], "category": "Text"}, {"text": "OUR SHIPPING REFERENCE", "bbox": [244, 440, 370, 447], "category": "Text"}, {"text": "DATE SHIPPED", "bbox": [401, 438, 470, 446], "category": "Text"}, {"text": "B/L NO.", "bbox": [552, 438, 587, 445], "category": "Text"}, {"text": "
QUANTITYDESCRIPTIONAMOUNT
CHARACTERIZATION OF ANIMAL INHALATION EXPOSURE
DEVICES		15,326.00
15,326.00
", "bbox": [39, 453, 728, 834], "category": "Table"}, {"text": "CTR CONTRACTS 015971", "bbox": [379, 954, 692, 974], "category": "Text"}], "full_text": "UNION CARBIDE CORPORATION\nNUCLEAR DIVISION\nP.O. BOX P, OAK RIDGE, TENNESSEE 37830\nINVOICE\nActing Under U.S. Government Contract W7405 eng 26 With the U.S. Department of Energy\nUCN-6453\n(6 12-77)\nISSUE CHECK PAYABLE TO: UNION CARBIDE CORPORATION, NUCLEAR DIVISION Government Fund Account P. O. Box P, Oak Ridge, Tennessee 37830 Attention: Manager of Accounting I certify that the above bill is correct and just: that payment therefor has not been received: that all statutory requirements as to American Production and Fair Labor Standards Act have been complied with: and that State or local sales taxes are not included in the amounts billed. Accountant Union Carbide Corporation Nuclear Division\nTO:\nTHE COUNCIL FOR TOBACCO RESEARCH USA, INC.\nACCOUNTS PAYABLE\n110 EAST 50TH STREET\nNEW YORK, NEW YORK 10022\n16710 1\nOUR ORDER NO.\n3512-1-02860-51\nOUR ACCOUNT NO.\nSUPPL. AGREEMENT 09\nCUSTOMERS ORDER NO.\nCONTAINER NO.\nSHIPPED VIA\n79 JAN 24\nDATE\n1. H24\nINVOICE NO.\nOUR SHIPPING REFERENCE\nDATE SHIPPED\nB/L NO.\nQUANTITY DESCRIPTION AMOUNT CHARACTERIZATION OF ANIMAL INHALATION EXPOSURE DEVICES 15,326.00 15,326.00\nCTR CONTRACTS 015971", "image_width": 752, "image_height": 1000} {"doc_id": "invoice_0001233572", "image_path": "../data/invoices/0001233572.png", "raw_output": "[{\"bbox\": [153, 222, 414, 237], \"category\": \"Title\", \"text\": \"Ted Bate & company, inc./advertising\"}, {\"bbox\": [226, 240, 412, 257], \"category\": \"Text\", \"text\": \"1515 Broadway \u2022 New York, New York 100, USA\\nPhone 212 869-3131 \u2022 Cable:Batesword New York\"}, {\"bbox\": [138, 265, 429, 274], \"category\": \"Text\", \"text\": \"PRINT PRODUCTION INVOICE\"}, {\"bbox\": [484, 267, 622, 306], \"category\": \"Text\", \"text\": \"AD/JCB NO. = 3942\\nINVOICE DATE = 05/23/74\\nDATE DUE = 06/10\\nINVOICE NO. = 05913\"}, {\"bbox\": [167, 285, 304, 294], \"category\": \"Text\", \"text\": \"TO BROWN & WILLIAMSON\"}, {\"bbox\": [138, 305, 220, 314], \"category\": \"Text\", \"text\": \"PRODUCT KOOL\"}, {\"bbox\": [137, 336, 317, 355], \"category\": \"Text\", \"text\": \"3 WAY COOLNESS CREATIVE COSTS\\nEST NO KM-PR-73.37\"}, {\"bbox\": [376, 338, 514, 347], \"category\": \"Text\", \"text\": \"ADDITIONAL TO INV 1-925\"}, {\"bbox\": [122, 362, 623, 860], \"category\": \"Table\", \"text\": \"
SUPPLIERCAT.NON-
COMMISSIONABLE		COMMISSIONABLETOTALCASH DISCOUNT
EARNED IF PAID
BY DUE DATE
ARIES NINE E ARTHK25.20360.00385.20Test Copy
Production
PHOTO LETTER TYPST1.6647.5049.16
TOTALS26.86407.50434.36
TOTAL COMM.TOTAL BILLLESS CASH DISC.NET DUE
434.36434.36
\"}, {\"bbox\": [152, 760, 221, 772], \"category\": \"Text\", \"text\": \"DUPLICATE\"}, {\"bbox\": [134, 773, 234, 853], \"category\": \"Table\", \"text\": \"
ORIGINAL APPROVED
Qus
\"}, {\"bbox\": [121, 859, 186, 866], \"category\": \"Text\", \"text\": \"M-1004/DP-200-300N 06/13\"}, {\"bbox\": [8, 919, 193, 947], \"category\": \"Page-footer\", \"text\": \"NOTICE IF THE LISTING IS IN LESS CLEAR\\nTHAN THIS NOTICE, IT IS DUE TO THE\\nQUALITY OF THE DOCUMENT BEING FILMED.\"}, {\"bbox\": [206, 922, 404, 948], \"category\": \"Text\", \"text\": \"77709 5499\"}]", "elements": [{"text": "Ted Bate & company, inc./advertising", "bbox": [153, 222, 414, 237], "category": "Title"}, {"text": "1515 Broadway \u2022 New York, New York 100, USA\nPhone 212 869-3131 \u2022 Cable:Batesword New York", "bbox": [226, 240, 412, 257], "category": "Text"}, {"text": "PRINT PRODUCTION INVOICE", "bbox": [138, 265, 429, 274], "category": "Text"}, {"text": "AD/JCB NO. = 3942\nINVOICE DATE = 05/23/74\nDATE DUE = 06/10\nINVOICE NO. = 05913", "bbox": [484, 267, 622, 306], "category": "Text"}, {"text": "TO BROWN & WILLIAMSON", "bbox": [167, 285, 304, 294], "category": "Text"}, {"text": "PRODUCT KOOL", "bbox": [138, 305, 220, 314], "category": "Text"}, {"text": "3 WAY COOLNESS CREATIVE COSTS\nEST NO KM-PR-73.37", "bbox": [137, 336, 317, 355], "category": "Text"}, {"text": "ADDITIONAL TO INV 1-925", "bbox": [376, 338, 514, 347], "category": "Text"}, {"text": "
SUPPLIERCAT.NON-
COMMISSIONABLE		COMMISSIONABLETOTALCASH DISCOUNT
EARNED IF PAID
BY DUE DATE
ARIES NINE E ARTHK25.20360.00385.20Test Copy
Production
PHOTO LETTER TYPST1.6647.5049.16
TOTALS26.86407.50434.36
TOTAL COMM.TOTAL BILLLESS CASH DISC.NET DUE
434.36434.36
", "bbox": [122, 362, 623, 860], "category": "Table"}, {"text": "DUPLICATE", "bbox": [152, 760, 221, 772], "category": "Text"}, {"text": "
ORIGINAL APPROVED
Qus
", "bbox": [134, 773, 234, 853], "category": "Table"}, {"text": "M-1004/DP-200-300N 06/13", "bbox": [121, 859, 186, 866], "category": "Text"}, {"text": "NOTICE IF THE LISTING IS IN LESS CLEAR\nTHAN THIS NOTICE, IT IS DUE TO THE\nQUALITY OF THE DOCUMENT BEING FILMED.", "bbox": [8, 919, 193, 947], "category": "Page-footer"}, {"text": "77709 5499", "bbox": [206, 922, 404, 948], "category": "Text"}], "full_text": "Ted Bate & company, inc./advertising\n1515 Broadway \u2022 New York, New York 100, USA\nPhone 212 869-3131 \u2022 Cable:Batesword New York\nPRINT PRODUCTION INVOICE\nAD/JCB NO. = 3942\nINVOICE DATE = 05/23/74\nDATE DUE = 06/10\nINVOICE NO. = 05913\nTO BROWN & WILLIAMSON\nPRODUCT KOOL\n3 WAY COOLNESS CREATIVE COSTS\nEST NO KM-PR-73.37\nADDITIONAL TO INV 1-925\nSUPPLIER CAT. NON- COMMISSIONABLE COMMISSIONABLE TOTAL CASH DISCOUNT EARNED IF PAID BY DUE DATE ARIES NINE E ARTHK 25.20 360.00 385.20 Test Copy Production PHOTO LETTER TYPST 1.66 47.50 49.16 TOTALS 26.86 407.50 434.36 TOTAL COMM. TOTAL BILL LESS CASH DISC. NET DUE 434.36 434.36\nDUPLICATE\nORIGINAL APPROVED Qus\nM-1004/DP-200-300N 06/13\nNOTICE IF THE LISTING IS IN LESS CLEAR\nTHAN THIS NOTICE, IT IS DUE TO THE\nQUALITY OF THE DOCUMENT BEING FILMED.\n77709 5499", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_CTRCONTRACTS001598-1", "image_path": "../data/invoices/CTRCONTRACTS001598-1.png", "raw_output": "[{\"bbox\": [44, 83, 688, 783], \"category\": \"Table\", \"text\": \"
DATEDESCRIPTIONAMOUNTCreditBalancePick UpCode
APR-8-70ROOM12.25#1508
APR-8-70TAX0.7412.99#1508
APR-9-70ROOM12.25#1508
APR-9-70TAX0.7525.99#1508
APR-10-70FWARD25.990.00BD-\u25cf
\"}, {\"bbox\": [360, 926, 658, 949], \"category\": \"Text\", \"text\": \"CTR CONTRACTS 001598\"}, {\"bbox\": [345, 992, 412, 1005], \"category\": \"Text\", \"text\": \"11221315\"}]", "elements": [{"text": "
DATEDESCRIPTIONAMOUNTCreditBalancePick UpCode
APR-8-70ROOM12.25#1508
APR-8-70TAX0.7412.99#1508
APR-9-70ROOM12.25#1508
APR-9-70TAX0.7525.99#1508
APR-10-70FWARD25.990.00BD-\u25cf
", "bbox": [44, 83, 688, 783], "category": "Table"}, {"text": "CTR CONTRACTS 001598", "bbox": [360, 926, 658, 949], "category": "Text"}, {"text": "11221315", "bbox": [345, 992, 412, 1005], "category": "Text"}], "full_text": "DATE DESCRIPTION AMOUNT Credit Balance Pick Up Code APR-8-70 ROOM 12.25 #1508 APR-8-70 TAX 0.74 12.99 #1508 APR-9-70 ROOM 12.25 #1508 APR-9-70 TAX 0.75 25.99 #1508 APR-10-70 FWARD 25.99 0.00 BD-\u25cf\nCTR CONTRACTS 001598\n11221315", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_506593712+-3712", "image_path": "../data/invoices/506593712+-3712.png", "raw_output": "[{\"bbox\": [150, 15, 633, 46], \"category\": \"Page-header\", \"text\": \"Long, Haymes & Carr Inc. 140 Charles Blvd. Box 5627 Winston-Salem NC 27103 (919)765-3630\\nAdvertising & Marketing Member of the American Association of Advertising Agencies\"}, {\"bbox\": [382, 49, 631, 70], \"category\": \"Title\", \"text\": \"PRODUCTION ESTIMATE\"}, {\"bbox\": [54, 110, 600, 192], \"category\": \"Text\", \"text\": \"Client: R.J. Reynolds Tobacco Co. Page 1 of 1\\nProduct: MAGNA Date: 7/28/87\\nMedia: Magazine Estimate No: M7MSB091T4CR1\\nJob Description: FULL PRICE-PACK -> SIZE-T Job No: 8042\"}, {\"bbox\": [49, 275, 715, 973], \"category\": \"Table\", \"text\": \"
Work CategoryOriginal EstimateRevised EstimateActual CostDifference
Photoplatemaking$ 635.00$ 1,400.00$ + 765.00
TOTAL$ 635.00$ 1,400.00$ + 765.00
Comments Section
Photoplatemaking:Warning revision + 1 set
Reason for Revision
RI-Photoplatemakingoriginally estimated as straight warning revision.
Additional cost into base materials.represents copy change \\\"One Great Smoke\\\" stripped
Requested by M.A. Simmons
04-72-7150-8040-855
Authorized by M.A. Simmons
WARNING
EXHIBIT: 3
STATEMENT: B
QUARTER OF COVER DATE: 3rd
COVER DATE: September, 1987
\"}, {\"bbox\": [472, 757, 643, 934], \"category\": \"Table\", \"text\": \"
RECEIVED
FINANCIAL
SVC. - MKTG.
AUG 41 1987
APPROVED
MKTO [Signature]
MKTO
MKTO
\"}, {\"bbox\": [692, 814, 702, 907], \"category\": \"Text\", \"text\": \"50659 3712\"}, {\"bbox\": [660, 976, 696, 985], \"category\": \"Page-footer\", \"text\": \"LHC 016\"}]", "elements": [{"text": "Long, Haymes & Carr Inc. 140 Charles Blvd. Box 5627 Winston-Salem NC 27103 (919)765-3630\nAdvertising & Marketing Member of the American Association of Advertising Agencies", "bbox": [150, 15, 633, 46], "category": "Page-header"}, {"text": "PRODUCTION ESTIMATE", "bbox": [382, 49, 631, 70], "category": "Title"}, {"text": "Client: R.J. Reynolds Tobacco Co. Page 1 of 1\nProduct: MAGNA Date: 7/28/87\nMedia: Magazine Estimate No: M7MSB091T4CR1\nJob Description: FULL PRICE-PACK -> SIZE-T Job No: 8042", "bbox": [54, 110, 600, 192], "category": "Text"}, {"text": "
Work CategoryOriginal EstimateRevised EstimateActual CostDifference
Photoplatemaking$ 635.00$ 1,400.00$ + 765.00
TOTAL$ 635.00$ 1,400.00$ + 765.00
Comments Section
Photoplatemaking:Warning revision + 1 set
Reason for Revision
RI-Photoplatemakingoriginally estimated as straight warning revision.
Additional cost into base materials.represents copy change \"One Great Smoke\" stripped
Requested by M.A. Simmons
04-72-7150-8040-855
Authorized by M.A. Simmons
WARNING
EXHIBIT: 3
STATEMENT: B
QUARTER OF COVER DATE: 3rd
COVER DATE: September, 1987
", "bbox": [49, 275, 715, 973], "category": "Table"}, {"text": "
RECEIVED
FINANCIAL
SVC. - MKTG.
AUG 41 1987
APPROVED
MKTO [Signature]
MKTO
MKTO
", "bbox": [472, 757, 643, 934], "category": "Table"}, {"text": "50659 3712", "bbox": [692, 814, 702, 907], "category": "Text"}, {"text": "LHC 016", "bbox": [660, 976, 696, 985], "category": "Page-footer"}], "full_text": "Long, Haymes & Carr Inc. 140 Charles Blvd. Box 5627 Winston-Salem NC 27103 (919)765-3630\nAdvertising & Marketing Member of the American Association of Advertising Agencies\nPRODUCTION ESTIMATE\nClient: R.J. Reynolds Tobacco Co. Page 1 of 1\nProduct: MAGNA Date: 7/28/87\nMedia: Magazine Estimate No: M7MSB091T4CR1\nJob Description: FULL PRICE-PACK -> SIZE-T Job No: 8042\nWork Category Original Estimate Revised Estimate Actual Cost Difference Photoplatemaking $ 635.00 $ 1,400.00 $ + 765.00 TOTAL $ 635.00 $ 1,400.00 $ + 765.00 Comments Section Photoplatemaking: Warning revision + 1 set Reason for Revision RI-Photoplatemaking originally estimated as straight warning revision. Additional cost into base materials. represents copy change \"One Great Smoke\" stripped Requested by M.A. Simmons 04-72-7150-8040-855 Authorized by M.A. Simmons WARNING EXHIBIT: 3 STATEMENT: B QUARTER OF COVER DATE: 3rd COVER DATE: September, 1987\nRECEIVED FINANCIAL SVC. - MKTG. AUG 41 1987 APPROVED MKTO [Signature] MKTO MKTO\n50659 3712\nLHC 016", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_ti16310943", "image_path": "../data/invoices/ti16310943.png", "raw_output": "[{\"bbox\": [210, 104, 535, 117], \"category\": \"Title\", \"text\": \"POLITICAL CAMPAIGN CONTRIBUTION REQUEST\"}, {\"bbox\": [60, 161, 242, 174], \"category\": \"Text\", \"text\": \"Date: August 18, 1994\"}, {\"bbox\": [434, 159, 617, 170], \"category\": \"Text\", \"text\": \"State or Local: State\"}, {\"bbox\": [285, 228, 459, 239], \"category\": \"Section-header\", \"text\": \"RECIPIENT INFORMATION\"}, {\"bbox\": [59, 269, 409, 474], \"category\": \"Text\", \"text\": \"Name: Randolph J. Townsend\\n\\nAddress: P.O. Box 20923\\nReno, NV 89515\\n\\nCurrent Office and District: Senator- District 4\\nAspired Office and District:\\n\\nParty: Republican\\n\\nLeadership Position: n/a\\n\\nCommittees: n/a\"}, {\"bbox\": [271, 531, 470, 542], \"category\": \"Section-header\", \"text\": \"CONTRIBUTION INFORMATION\"}, {\"bbox\": [57, 571, 674, 611], \"category\": \"Text\", \"text\": \"Amount: $300.00 Account Code: 1401-7710-NV01\\n\\nCheck Pay to: Committee to Elect Randolph J. Townsend\"}, {\"bbox\": [57, 627, 123, 638], \"category\": \"Section-header\", \"text\": \"Address:\"}, {\"bbox\": [77, 667, 388, 681], \"category\": \"Text\", \"text\": \"(Only if different from address above)\"}, {\"bbox\": [57, 696, 106, 707], \"category\": \"Section-header\", \"text\": \"Notes:\"}, {\"bbox\": [77, 708, 479, 722], \"category\": \"Text\", \"text\": \"(Date needed; fundraiser date; other information)\"}, {\"bbox\": [57, 751, 564, 831], \"category\": \"Text\", \"text\": \"Approved by: Randy E Morris\\n(Regional Vice President's signature)\\n\\n(Senior Vice President's signature)\"}, {\"bbox\": [642, 971, 723, 983], \"category\": \"Text\", \"text\": \"TI1631-0943\"}]", "elements": [{"text": "POLITICAL CAMPAIGN CONTRIBUTION REQUEST", "bbox": [210, 104, 535, 117], "category": "Title"}, {"text": "Date: August 18, 1994", "bbox": [60, 161, 242, 174], "category": "Text"}, {"text": "State or Local: State", "bbox": [434, 159, 617, 170], "category": "Text"}, {"text": "RECIPIENT INFORMATION", "bbox": [285, 228, 459, 239], "category": "Section-header"}, {"text": "Name: Randolph J. Townsend\n\nAddress: P.O. Box 20923\nReno, NV 89515\n\nCurrent Office and District: Senator- District 4\nAspired Office and District:\n\nParty: Republican\n\nLeadership Position: n/a\n\nCommittees: n/a", "bbox": [59, 269, 409, 474], "category": "Text"}, {"text": "CONTRIBUTION INFORMATION", "bbox": [271, 531, 470, 542], "category": "Section-header"}, {"text": "Amount: $300.00 Account Code: 1401-7710-NV01\n\nCheck Pay to: Committee to Elect Randolph J. Townsend", "bbox": [57, 571, 674, 611], "category": "Text"}, {"text": "Address:", "bbox": [57, 627, 123, 638], "category": "Section-header"}, {"text": "(Only if different from address above)", "bbox": [77, 667, 388, 681], "category": "Text"}, {"text": "Notes:", "bbox": [57, 696, 106, 707], "category": "Section-header"}, {"text": "(Date needed; fundraiser date; other information)", "bbox": [77, 708, 479, 722], "category": "Text"}, {"text": "Approved by: Randy E Morris\n(Regional Vice President's signature)\n\n(Senior Vice President's signature)", "bbox": [57, 751, 564, 831], "category": "Text"}, {"text": "TI1631-0943", "bbox": [642, 971, 723, 983], "category": "Text"}], "full_text": "POLITICAL CAMPAIGN CONTRIBUTION REQUEST\nDate: August 18, 1994\nState or Local: State\nRECIPIENT INFORMATION\nName: Randolph J. Townsend\n\nAddress: P.O. Box 20923\nReno, NV 89515\n\nCurrent Office and District: Senator- District 4\nAspired Office and District:\n\nParty: Republican\n\nLeadership Position: n/a\n\nCommittees: n/a\nCONTRIBUTION INFORMATION\nAmount: $300.00 Account Code: 1401-7710-NV01\n\nCheck Pay to: Committee to Elect Randolph J. Townsend\nAddress:\n(Only if different from address above)\nNotes:\n(Date needed; fundraiser date; other information)\nApproved by: Randy E Morris\n(Regional Vice President's signature)\n\n(Senior Vice President's signature)\nTI1631-0943", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_511994569+-4569", "image_path": "../data/invoices/511994569+-4569.png", "raw_output": "[{\"bbox\": [76, 354, 570, 706], \"category\": \"Table\", \"text\": \"\\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n
FROM (COMPANY NAME)R J REYNOLDSORIGINAMBERAIRBORNE EXPRESS
ADDRESS401 N MAIN STGSO107
CITYSTATEZIP CODE (REQUIRED)4CUSTOMER AIRBORNE EXPRESS ACCOUNT NUMBERS
WINSTON SALEMNC27102SENDER392553
SENT BY (NAME/DEPT.)PHONERECEIVER
James W. Johnston741-79255 METHOD OF PAYMENT (PLEASE BENDER (SALE) OR ENVOY NOTED)
TO (COMPANY NAME)\u2610 BILL OF LADING
SENDER \u2610 RECEIVER
Hon. Gloria Schaffer\u2610 BILL AND PARTY
ADDRESSAIRBORNE CANNOT DELIVER TO P.O. BOX\u2610 PAID IN ADVANCECheck No.Amount
165 Capitol Avenue
CITYSTATEZIP CODE (REQUIRED)6 BILLING REFERENCE (WILL APPEAR ON INVOICE)
Harford, Conn.061066 NO. OF PASSED WEIGHT (LBS.)PLEASE TO ORDERCHECK IF
ATTN: (NAME/DEPT.)PHONE1\u2610 DELAYS \u2610 DELAYS OR PAGES \u2610 PAGES
DESCRIPTION203-566-8578SPECIAL INSTRUCTIONS
Written Material\u2610 SATURDAY DELIVERY \u2610 VACANCY DELIVERY \u2610 NO PACK \u2610 SELECT DELIVERY SERVICE
\u2610 DELIVER BY VALUE ON DELIVERYSHIPMENT VALUATION$\u2610 PREPRINT FORMAT NO.
2366449THANK YOU FOR SHIPPING WITH AIRBORNE EXPRESS
\u2610 DROP OFF
\u2610 DELAY
\u2610 NO. DELIVERED
\"}, {\"bbox\": [341, 707, 413, 716], \"category\": \"Text\", \"text\": \"SENDER'S COPY\"}, {\"bbox\": [653, 833, 666, 924], \"category\": \"Text\", \"text\": \"51199 4569\"}]", "elements": [{"text": "\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n
FROM (COMPANY NAME)R J REYNOLDSORIGINAMBERAIRBORNE EXPRESS
ADDRESS401 N MAIN STGSO107
CITYSTATEZIP CODE (REQUIRED)4CUSTOMER AIRBORNE EXPRESS ACCOUNT NUMBERS
WINSTON SALEMNC27102SENDER392553
SENT BY (NAME/DEPT.)PHONERECEIVER
James W. Johnston741-79255 METHOD OF PAYMENT (PLEASE BENDER (SALE) OR ENVOY NOTED)
TO (COMPANY NAME)\u2610 BILL OF LADING
SENDER \u2610 RECEIVER
Hon. Gloria Schaffer\u2610 BILL AND PARTY
ADDRESSAIRBORNE CANNOT DELIVER TO P.O. BOX\u2610 PAID IN ADVANCECheck No.Amount
165 Capitol Avenue
CITYSTATEZIP CODE (REQUIRED)6 BILLING REFERENCE (WILL APPEAR ON INVOICE)
Harford, Conn.061066 NO. OF PASSED WEIGHT (LBS.)PLEASE TO ORDERCHECK IF
ATTN: (NAME/DEPT.)PHONE1\u2610 DELAYS \u2610 DELAYS OR PAGES \u2610 PAGES
DESCRIPTION203-566-8578SPECIAL INSTRUCTIONS
Written Material\u2610 SATURDAY DELIVERY \u2610 VACANCY DELIVERY \u2610 NO PACK \u2610 SELECT DELIVERY SERVICE
\u2610 DELIVER BY VALUE ON DELIVERYSHIPMENT VALUATION$\u2610 PREPRINT FORMAT NO.
2366449THANK YOU FOR SHIPPING WITH AIRBORNE EXPRESS
\u2610 DROP OFF
\u2610 DELAY
\u2610 NO. DELIVERED
", "bbox": [76, 354, 570, 706], "category": "Table"}, {"text": "SENDER'S COPY", "bbox": [341, 707, 413, 716], "category": "Text"}, {"text": "51199 4569", "bbox": [653, 833, 666, 924], "category": "Text"}], "full_text": "FROM (COMPANY NAME) R J REYNOLDS ORIGIN AMBER AIRBORNE EXPRESS ADDRESS 401 N MAIN ST GSO 107 CITY STATE ZIP CODE (REQUIRED) 4 CUSTOMER AIRBORNE EXPRESS ACCOUNT NUMBERS WINSTON SALEM NC 27102 SENDER 392553 SENT BY (NAME/DEPT.) PHONE RECEIVER James W. Johnston 741-7925 5 METHOD OF PAYMENT (PLEASE BENDER (SALE) OR ENVOY NOTED) TO (COMPANY NAME) \u2610 BILL OF LADING SENDER \u2610 RECEIVER Hon. Gloria Schaffer \u2610 BILL AND PARTY ADDRESS AIRBORNE CANNOT DELIVER TO P.O. BOX \u2610 PAID IN ADVANCE Check No. Amount 165 Capitol Avenue CITY STATE ZIP CODE (REQUIRED) 6 BILLING REFERENCE (WILL APPEAR ON INVOICE) Harford, Conn. 06106 6 NO. OF PASSED WEIGHT (LBS.) PLEASE TO ORDER CHECK IF ATTN: (NAME/DEPT.) PHONE 1 \u2610 DELAYS \u2610 DELAYS OR PAGES \u2610 PAGES DESCRIPTION 203-566-8578 SPECIAL INSTRUCTIONS Written Material \u2610 SATURDAY DELIVERY \u2610 VACANCY DELIVERY \u2610 NO PACK \u2610 SELECT DELIVERY SERVICE \u2610 DELIVER BY VALUE ON DELIVERY SHIPMENT VALUATION $ \u2610 PREPRINT FORMAT NO. 2366449 THANK YOU FOR SHIPPING WITH AIRBORNE EXPRESS \u2610 DROP OFF \u2610 DELAY \u2610 NO. DELIVERED\nSENDER'S COPY\n51199 4569", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_2063321340", "image_path": "../data/invoices/2063321340.png", "raw_output": "[{\"bbox\": [35, 77, 229, 115], \"category\": \"Title\", \"text\": \"REED STENHOUSE\\nInternational Insurance Brokers\"}, {\"bbox\": [249, 78, 392, 115], \"category\": \"Text\", \"text\": \"Reed Stenhouse Inc. of New York\\n100 William Street\\nNew York, New York 10038\\n(212) 425-3010\"}, {\"bbox\": [436, 128, 648, 176], \"category\": \"Table\", \"text\": \"
POLICY PERIOD
From Effective DateTo Expiration Date
01/01/8401/01/85
\"}, {\"bbox\": [36, 145, 368, 170], \"category\": \"Text\", \"text\": \"| DATE | INVOICE NO. | ACCOUNT NO. |\\n|---|---|---|\\n| 01/03/84 | 36746 | 58500 |\"}, {\"bbox\": [35, 185, 718, 213], \"category\": \"Text\", \"text\": \"| COMPANY | POLICY NUMBER | DESCRIPTION OF COVERAGE | PREMIUM |\\n|---|---|---|---|\\n| CONTINENTAL INS | B#40612 | EXCESS LIABILITY RENEWAL | 2250.00 |\"}, {\"bbox\": [394, 354, 700, 367], \"category\": \"Text\", \"text\": \"PLEASE PAY THIS AMOUNT $ 2250.00\"}, {\"bbox\": [103, 412, 293, 466], \"category\": \"Text\", \"text\": \"PHILIP MORRIS INC\\n120 PARK AVENUE\\nATT: P. A. GOLDSCHMIDT\\nNEW YORK NY 10017\"}, {\"bbox\": [588, 418, 671, 431], \"category\": \"Text\", \"text\": \"2063321339\"}, {\"bbox\": [36, 483, 263, 496], \"category\": \"Text\", \"text\": \"INSURED PHILIP MORRIS INC\"}, {\"bbox\": [298, 497, 361, 507], \"category\": \"Text\", \"text\": \"ORIGINAL\"}, {\"bbox\": [523, 467, 695, 497], \"category\": \"Text\", \"text\": \"PAYMENT IS DUE UPON RECEIPT OF INVOICE OR EFFECTIVE DATE OF COVERAGE. IF COVERAGE IS NOT DESIRED, INVOICE AND POLICY MUST BE RETURNED IMMEDIATELY.\"}, {\"bbox\": [30, 547, 223, 585], \"category\": \"Title\", \"text\": \"REED STENHOUSE\\nInternational Insurance Brokers\"}, {\"bbox\": [244, 548, 386, 585], \"category\": \"Text\", \"text\": \"Reed Stenhouse Inc. of New York\\n100 William Street\\nNew York, New York 10038\\n(212) 426-3010\"}, {\"bbox\": [430, 598, 642, 647], \"category\": \"Table\", \"text\": \"
POLICY PERIOD
From Effective DateTo Expiration Date
01/01/8401/01/85
\"}, {\"bbox\": [31, 615, 360, 638], \"category\": \"Text\", \"text\": \"| DATE | INVOICE NO. | ACCOUNT NO. |\\n|---|---|---|\\n| 01/03/84 | 36747 | 58500 |\"}, {\"bbox\": [30, 657, 711, 682], \"category\": \"Text\", \"text\": \"| COMPANY | POLICY NUMBER | DESCRIPTION OF COVERAGE | PREMIUM |\\n|---|---|---|---|\\n| TAIN CITY FIRE | B#40653 | UMBRELLA RENEWAL | 32000.00 |\"}, {\"bbox\": [387, 822, 693, 834], \"category\": \"Text\", \"text\": \"PLEASE PAY THIS AMOUNT $. 32000.00\"}, {\"bbox\": [96, 881, 341, 933], \"category\": \"Text\", \"text\": \"PHILIP MORRIS INC\\n120 PARK AVENUE\\nATT: P. A. GOLDSCHMIDT\\nNEW YORK NY 10017\"}, {\"bbox\": [586, 890, 669, 903], \"category\": \"Text\", \"text\": \"2063321340\"}, {\"bbox\": [28, 951, 257, 965], \"category\": \"Text\", \"text\": \"INSURED PHILIP MORRIS INC\"}, {\"bbox\": [293, 969, 356, 978], \"category\": \"Text\", \"text\": \"ORIGINAL\"}, {\"bbox\": [515, 935, 688, 964], \"category\": \"Text\", \"text\": \"PAYMENT IS DUE UPON RECEIPT OF INVOICE OR EFFECTIVE DATE OF COVERAGE. IF COVERAGE IS NOT DESIRED, INVOICE AND POLICY MUST BE RETURNED IMMEDIATELY.\"}]", "elements": [{"text": "REED STENHOUSE\nInternational Insurance Brokers", "bbox": [35, 77, 229, 115], "category": "Title"}, {"text": "Reed Stenhouse Inc. of New York\n100 William Street\nNew York, New York 10038\n(212) 425-3010", "bbox": [249, 78, 392, 115], "category": "Text"}, {"text": "
POLICY PERIOD
From Effective DateTo Expiration Date
01/01/8401/01/85
", "bbox": [436, 128, 648, 176], "category": "Table"}, {"text": "| DATE | INVOICE NO. | ACCOUNT NO. |\n|---|---|---|\n| 01/03/84 | 36746 | 58500 |", "bbox": [36, 145, 368, 170], "category": "Text"}, {"text": "| COMPANY | POLICY NUMBER | DESCRIPTION OF COVERAGE | PREMIUM |\n|---|---|---|---|\n| CONTINENTAL INS | B#40612 | EXCESS LIABILITY RENEWAL | 2250.00 |", "bbox": [35, 185, 718, 213], "category": "Text"}, {"text": "PLEASE PAY THIS AMOUNT $ 2250.00", "bbox": [394, 354, 700, 367], "category": "Text"}, {"text": "PHILIP MORRIS INC\n120 PARK AVENUE\nATT: P. A. GOLDSCHMIDT\nNEW YORK NY 10017", "bbox": [103, 412, 293, 466], "category": "Text"}, {"text": "2063321339", "bbox": [588, 418, 671, 431], "category": "Text"}, {"text": "INSURED PHILIP MORRIS INC", "bbox": [36, 483, 263, 496], "category": "Text"}, {"text": "ORIGINAL", "bbox": [298, 497, 361, 507], "category": "Text"}, {"text": "PAYMENT IS DUE UPON RECEIPT OF INVOICE OR EFFECTIVE DATE OF COVERAGE. IF COVERAGE IS NOT DESIRED, INVOICE AND POLICY MUST BE RETURNED IMMEDIATELY.", "bbox": [523, 467, 695, 497], "category": "Text"}, {"text": "REED STENHOUSE\nInternational Insurance Brokers", "bbox": [30, 547, 223, 585], "category": "Title"}, {"text": "Reed Stenhouse Inc. of New York\n100 William Street\nNew York, New York 10038\n(212) 426-3010", "bbox": [244, 548, 386, 585], "category": "Text"}, {"text": "
POLICY PERIOD
From Effective DateTo Expiration Date
01/01/8401/01/85
", "bbox": [430, 598, 642, 647], "category": "Table"}, {"text": "| DATE | INVOICE NO. | ACCOUNT NO. |\n|---|---|---|\n| 01/03/84 | 36747 | 58500 |", "bbox": [31, 615, 360, 638], "category": "Text"}, {"text": "| COMPANY | POLICY NUMBER | DESCRIPTION OF COVERAGE | PREMIUM |\n|---|---|---|---|\n| TAIN CITY FIRE | B#40653 | UMBRELLA RENEWAL | 32000.00 |", "bbox": [30, 657, 711, 682], "category": "Text"}, {"text": "PLEASE PAY THIS AMOUNT $. 32000.00", "bbox": [387, 822, 693, 834], "category": "Text"}, {"text": "PHILIP MORRIS INC\n120 PARK AVENUE\nATT: P. A. GOLDSCHMIDT\nNEW YORK NY 10017", "bbox": [96, 881, 341, 933], "category": "Text"}, {"text": "2063321340", "bbox": [586, 890, 669, 903], "category": "Text"}, {"text": "INSURED PHILIP MORRIS INC", "bbox": [28, 951, 257, 965], "category": "Text"}, {"text": "ORIGINAL", "bbox": [293, 969, 356, 978], "category": "Text"}, {"text": "PAYMENT IS DUE UPON RECEIPT OF INVOICE OR EFFECTIVE DATE OF COVERAGE. IF COVERAGE IS NOT DESIRED, INVOICE AND POLICY MUST BE RETURNED IMMEDIATELY.", "bbox": [515, 935, 688, 964], "category": "Text"}], "full_text": "REED STENHOUSE\nInternational Insurance Brokers\nReed Stenhouse Inc. of New York\n100 William Street\nNew York, New York 10038\n(212) 425-3010\nPOLICY PERIOD From Effective Date To Expiration Date 01/01/84 01/01/85\n| DATE | INVOICE NO. | ACCOUNT NO. |\n|---|---|---|\n| 01/03/84 | 36746 | 58500 |\n| COMPANY | POLICY NUMBER | DESCRIPTION OF COVERAGE | PREMIUM |\n|---|---|---|---|\n| CONTINENTAL INS | B#40612 | EXCESS LIABILITY RENEWAL | 2250.00 |\nPLEASE PAY THIS AMOUNT $ 2250.00\nPHILIP MORRIS INC\n120 PARK AVENUE\nATT: P. A. GOLDSCHMIDT\nNEW YORK NY 10017\n2063321339\nINSURED PHILIP MORRIS INC\nORIGINAL\nPAYMENT IS DUE UPON RECEIPT OF INVOICE OR EFFECTIVE DATE OF COVERAGE. IF COVERAGE IS NOT DESIRED, INVOICE AND POLICY MUST BE RETURNED IMMEDIATELY.\nREED STENHOUSE\nInternational Insurance Brokers\nReed Stenhouse Inc. of New York\n100 William Street\nNew York, New York 10038\n(212) 426-3010\nPOLICY PERIOD From Effective Date To Expiration Date 01/01/84 01/01/85\n| DATE | INVOICE NO. | ACCOUNT NO. |\n|---|---|---|\n| 01/03/84 | 36747 | 58500 |\n| COMPANY | POLICY NUMBER | DESCRIPTION OF COVERAGE | PREMIUM |\n|---|---|---|---|\n| TAIN CITY FIRE | B#40653 | UMBRELLA RENEWAL | 32000.00 |\nPLEASE PAY THIS AMOUNT $. 32000.00\nPHILIP MORRIS INC\n120 PARK AVENUE\nATT: P. A. GOLDSCHMIDT\nNEW YORK NY 10017\n2063321340\nINSURED PHILIP MORRIS INC\nORIGINAL\nPAYMENT IS DUE UPON RECEIPT OF INVOICE OR EFFECTIVE DATE OF COVERAGE. IF COVERAGE IS NOT DESIRED, INVOICE AND POLICY MUST BE RETURNED IMMEDIATELY.", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_1000260906", "image_path": "../data/invoices/1000260906.png", "raw_output": "[{\"bbox\": [34, 346, 111, 357], \"category\": \"Text\", \"text\": \"R-1501-A 1/77\"}, {\"bbox\": [353, 346, 416, 358], \"category\": \"Text\", \"text\": \"VOUCHER\"}, {\"bbox\": [563, 363, 751, 380], \"category\": \"Text\", \"text\": \"December 27 19 78\"}, {\"bbox\": [334, 369, 437, 432], \"category\": \"Picture\"}, {\"bbox\": [308, 436, 459, 467], \"category\": \"Title\", \"text\": \"PHILIP MORRIS\\nU.S.A.\"}, {\"bbox\": [61, 489, 374, 509], \"category\": \"Text\", \"text\": \"TO Dr. Daniel E. Koshland, Jr.\"}, {\"bbox\": [28, 571, 757, 922], \"category\": \"Table\", \"text\": \"
Reimbursement for expenses incurred for round trip airfare and taxi service from San Francisco to Richmond (invited speaker for Third Philip Morris Science Symposium Nov. 9910, 1978)504.00
PLEASE RETURN CHECK TO DR. WAKEHAM, R&D, FOR TRANSMITTAL. (Return check by 1-2-79)
MO.02-150-100
RECEIPT
CAL'N
PAYMENT
ACCT. CODE
VOUCHER NUMBER
\"}, {\"bbox\": [690, 761, 709, 900], \"category\": \"Text\", \"text\": \"0000260906\"}]", "elements": [{"text": "R-1501-A 1/77", "bbox": [34, 346, 111, 357], "category": "Text"}, {"text": "VOUCHER", "bbox": [353, 346, 416, 358], "category": "Text"}, {"text": "December 27 19 78", "bbox": [563, 363, 751, 380], "category": "Text"}, {"text": "PHILIP MORRIS\nU.S.A.", "bbox": [308, 436, 459, 467], "category": "Title"}, {"text": "TO Dr. Daniel E. Koshland, Jr.", "bbox": [61, 489, 374, 509], "category": "Text"}, {"text": "
Reimbursement for expenses incurred for round trip airfare and taxi service from San Francisco to Richmond (invited speaker for Third Philip Morris Science Symposium Nov. 9910, 1978)504.00
PLEASE RETURN CHECK TO DR. WAKEHAM, R&D, FOR TRANSMITTAL. (Return check by 1-2-79)
MO.02-150-100
RECEIPT
CAL'N
PAYMENT
ACCT. CODE
VOUCHER NUMBER
", "bbox": [28, 571, 757, 922], "category": "Table"}, {"text": "0000260906", "bbox": [690, 761, 709, 900], "category": "Text"}], "full_text": "R-1501-A 1/77\nVOUCHER\nDecember 27 19 78\nPHILIP MORRIS\nU.S.A.\nTO Dr. Daniel E. Koshland, Jr.\nReimbursement for expenses incurred for round trip airfare and taxi service from San Francisco to Richmond (invited speaker for Third Philip Morris Science Symposium Nov. 9910, 1978) 504.00 PLEASE RETURN CHECK TO DR. WAKEHAM, R&D, FOR TRANSMITTAL. (Return check by 1-2-79) MO. 02-150-100 RECEIPT CAL'N PAYMENT ACCT. CODE VOUCHER NUMBER\n0000260906", "image_width": 777, "image_height": 1000} {"doc_id": "invoice_2063608528", "image_path": "../data/invoices/2063608528.png", "raw_output": "[{\"bbox\": [0, 35, 290, 46], \"category\": \"Text\", \"text\": \"CENTER FOR INDOOR AIR RESEARCH / LINTHICUM, MD 21090\"}, {\"bbox\": [374, 17, 543, 48], \"category\": \"Text\", \"text\": \"CHECK NUMBER 009334\\nVENDOR 95-01\"}, {\"bbox\": [606, 17, 737, 36], \"category\": \"Text\", \"text\": \"DATE H\\n01/30/98\"}, {\"bbox\": [0, 50, 755, 316], \"category\": \"Table\", \"text\": \"
VOUCHER NO.VOUCHER DATEINVOICE NO.DESCRIPTIONAMOUNT
874701/16/980730White/95-09B
0019902		35165.65
TOTAL THIS CHECK35165.65
\"}, {\"bbox\": [8, 339, 285, 380], \"category\": \"Text\", \"text\": \"CENTER FOR INDOOR AIR RESEARCH\\n1099 WINTERSON ROAD\\nLINTHICUM, MD 21090\"}, {\"bbox\": [337, 342, 568, 373], \"category\": \"Text\", \"text\": \"MERCANTILE-SAFE DEPOSIT & TRUST COMPANY\\n409 WASHINGTON AVENUE\\nTOWSON, MARYLAND 21204\"}, {\"bbox\": [610, 355, 731, 375], \"category\": \"Text\", \"text\": \"7-61 009334\\n520\"}, {\"bbox\": [454, 401, 738, 421], \"category\": \"Text\", \"text\": \"DATE 01/30/98 AMOUNT $35165.65\"}, {\"bbox\": [0, 453, 589, 480], \"category\": \"Text\", \"text\": \"THE EXACT AMOUNT OF\\nTHIRTY-FIVE THOUSAND ONE HUNDRED SIXTY-FIVE DOLLARS AND 65 CENTS\"}, {\"bbox\": [8, 517, 376, 558], \"category\": \"Text\", \"text\": \"PAY\\nTO THE\\nORDER\\nOF\\nMicrobial Insights, Inc.\\n2340 Stock Creek Blvd.\\nRockford TN 37853-3044\"}, {\"bbox\": [450, 504, 738, 596], \"category\": \"Picture\"}, {\"bbox\": [113, 609, 364, 622], \"category\": \"Text\", \"text\": \"\u244800009334\u2448 \u2446052000618\u2446\"}, {\"bbox\": [413, 609, 527, 621], \"category\": \"Text\", \"text\": \"\u2448630666 ?\u2448\"}, {\"bbox\": [26, 641, 720, 853], \"category\": \"Table\", \"text\": \"
APPROVED05165.65
Vendor #
AMOUNT #
AmountB 1290
Check #VR 8747
OK to pay
1-2-98
.33		White/95-09B
Cumm 108,202
100 to
Final
Total$35,165.65
Total Due$35,165.65
\"}, {\"bbox\": [749, 836, 762, 924], \"category\": \"Text\", \"text\": \"2063608528\"}]", "elements": [{"text": "CENTER FOR INDOOR AIR RESEARCH / LINTHICUM, MD 21090", "bbox": [0, 35, 290, 46], "category": "Text"}, {"text": "CHECK NUMBER 009334\nVENDOR 95-01", "bbox": [374, 17, 543, 48], "category": "Text"}, {"text": "DATE H\n01/30/98", "bbox": [606, 17, 737, 36], "category": "Text"}, {"text": "
VOUCHER NO.VOUCHER DATEINVOICE NO.DESCRIPTIONAMOUNT
874701/16/980730White/95-09B
0019902		35165.65
TOTAL THIS CHECK35165.65
", "bbox": [0, 50, 755, 316], "category": "Table"}, {"text": "CENTER FOR INDOOR AIR RESEARCH\n1099 WINTERSON ROAD\nLINTHICUM, MD 21090", "bbox": [8, 339, 285, 380], "category": "Text"}, {"text": "MERCANTILE-SAFE DEPOSIT & TRUST COMPANY\n409 WASHINGTON AVENUE\nTOWSON, MARYLAND 21204", "bbox": [337, 342, 568, 373], "category": "Text"}, {"text": "7-61 009334\n520", "bbox": [610, 355, 731, 375], "category": "Text"}, {"text": "DATE 01/30/98 AMOUNT $35165.65", "bbox": [454, 401, 738, 421], "category": "Text"}, {"text": "THE EXACT AMOUNT OF\nTHIRTY-FIVE THOUSAND ONE HUNDRED SIXTY-FIVE DOLLARS AND 65 CENTS", "bbox": [0, 453, 589, 480], "category": "Text"}, {"text": "PAY\nTO THE\nORDER\nOF\nMicrobial Insights, Inc.\n2340 Stock Creek Blvd.\nRockford TN 37853-3044", "bbox": [8, 517, 376, 558], "category": "Text"}, {"text": "\u244800009334\u2448 \u2446052000618\u2446", "bbox": [113, 609, 364, 622], "category": "Text"}, {"text": "\u2448630666 ?\u2448", "bbox": [413, 609, 527, 621], "category": "Text"}, {"text": "
APPROVED05165.65
Vendor #
AMOUNT #
AmountB 1290
Check #VR 8747
OK to pay
1-2-98
.33		White/95-09B
Cumm 108,202
100 to
Final
Total$35,165.65
Total Due$35,165.65
", "bbox": [26, 641, 720, 853], "category": "Table"}, {"text": "2063608528", "bbox": [749, 836, 762, 924], "category": "Text"}], "full_text": "CENTER FOR INDOOR AIR RESEARCH / LINTHICUM, MD 21090\nCHECK NUMBER 009334\nVENDOR 95-01\nDATE H\n01/30/98\nVOUCHER NO. VOUCHER DATE INVOICE NO. DESCRIPTION AMOUNT 8747 01/16/98 0730 White/95-09B 0019902 35165.65 TOTAL THIS CHECK 35165.65\nCENTER FOR INDOOR AIR RESEARCH\n1099 WINTERSON ROAD\nLINTHICUM, MD 21090\nMERCANTILE-SAFE DEPOSIT & TRUST COMPANY\n409 WASHINGTON AVENUE\nTOWSON, MARYLAND 21204\n7-61 009334\n520\nDATE 01/30/98 AMOUNT $35165.65\nTHE EXACT AMOUNT OF\nTHIRTY-FIVE THOUSAND ONE HUNDRED SIXTY-FIVE DOLLARS AND 65 CENTS\nPAY\nTO THE\nORDER\nOF\nMicrobial Insights, Inc.\n2340 Stock Creek Blvd.\nRockford TN 37853-3044\n\u244800009334\u2448 \u2446052000618\u2446\n\u2448630666 ?\u2448\nAPPROVED 05165.65 Vendor # AMOUNT # Amount B 1290 Check # VR 8747 OK to pay 1-2-98 .33 White/95-09B Cumm 108,202 100 to Final Total $35,165.65 Total Due $35,165.65\n2063608528", "image_width": 782, "image_height": 1000} {"doc_id": "invoice_96419312", "image_path": "../data/invoices/96419312.png", "raw_output": "[{\"bbox\": [323, 359, 381, 372], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [65, 383, 207, 414], \"category\": \"Text\", \"text\": \"MARTIN MEDIA\\nP.O. Box 7003\"}, {\"bbox\": [46, 416, 224, 456], \"category\": \"Text\", \"text\": \"Paso Robles, CA 93447\\n(805) 239-1640\\nPITTSBURGH, PENNSYLVANIA\"}, {\"bbox\": [465, 431, 660, 471], \"category\": \"Text\", \"text\": \"LORILLARD MEDIA SERVICES\\nONE PARK AVENUE\\nNEW YORK, NY 10016\"}, {\"bbox\": [64, 515, 269, 556], \"category\": \"Text\", \"text\": \"LORILLARD MEDIA SERVICES\\nONE PARK AVENUE\\nNEW YORK, NY 10016\"}, {\"bbox\": [477, 529, 643, 569], \"category\": \"Text\", \"text\": \"DATE 06/01/93\\nINVOICE NUMBER 025848\\nCUSTOMER NUMBER LORILL\"}, {\"bbox\": [124, 643, 457, 667], \"category\": \"Text\", \"text\": \"PITTSBURGH, PA: RT & .2 MI N/O SAXNBURG\\nRD EL - NF\"}, {\"bbox\": [601, 643, 668, 656], \"category\": \"Text\", \"text\": \"2,500.00\"}, {\"bbox\": [66, 711, 189, 730], \"category\": \"Text\", \"text\": \"RECEIVED\"}, {\"bbox\": [88, 749, 171, 765], \"category\": \"Text\", \"text\": \"JUN 10 1993\"}, {\"bbox\": [50, 789, 202, 805], \"category\": \"Text\", \"text\": \"LORILLARD MEDIA SERVICES\"}, {\"bbox\": [388, 799, 677, 810], \"category\": \"Text\", \"text\": \"AGENCY COMMISSION 416.67-\"}, {\"bbox\": [38, 839, 336, 909], \"category\": \"Text\", \"text\": \"CONTRACT #: OH-4036\\nFOR THE PERIOD 06/11/93 TO 07/10/93\\nONE PAINTED BULLETIN\"}, {\"bbox\": [515, 828, 671, 910], \"category\": \"Text\", \"text\": \"| | |\\n|:---|---:|\\n| SUB TOTAL | 2,083.33 |\\n| TAXES | 0.00 |\\n| TOTAL | 2,083.33 |\"}, {\"bbox\": [682, 843, 700, 944], \"category\": \"Text\", \"text\": \"96419312\"}]", "elements": [{"text": "INVOICE", "bbox": [323, 359, 381, 372], "category": "Title"}, {"text": "MARTIN MEDIA\nP.O. Box 7003", "bbox": [65, 383, 207, 414], "category": "Text"}, {"text": "Paso Robles, CA 93447\n(805) 239-1640\nPITTSBURGH, PENNSYLVANIA", "bbox": [46, 416, 224, 456], "category": "Text"}, {"text": "LORILLARD MEDIA SERVICES\nONE PARK AVENUE\nNEW YORK, NY 10016", "bbox": [465, 431, 660, 471], "category": "Text"}, {"text": "LORILLARD MEDIA SERVICES\nONE PARK AVENUE\nNEW YORK, NY 10016", "bbox": [64, 515, 269, 556], "category": "Text"}, {"text": "DATE 06/01/93\nINVOICE NUMBER 025848\nCUSTOMER NUMBER LORILL", "bbox": [477, 529, 643, 569], "category": "Text"}, {"text": "PITTSBURGH, PA: RT & .2 MI N/O SAXNBURG\nRD EL - NF", "bbox": [124, 643, 457, 667], "category": "Text"}, {"text": "2,500.00", "bbox": [601, 643, 668, 656], "category": "Text"}, {"text": "RECEIVED", "bbox": [66, 711, 189, 730], "category": "Text"}, {"text": "JUN 10 1993", "bbox": [88, 749, 171, 765], "category": "Text"}, {"text": "LORILLARD MEDIA SERVICES", "bbox": [50, 789, 202, 805], "category": "Text"}, {"text": "AGENCY COMMISSION 416.67-", "bbox": [388, 799, 677, 810], "category": "Text"}, {"text": "CONTRACT #: OH-4036\nFOR THE PERIOD 06/11/93 TO 07/10/93\nONE PAINTED BULLETIN", "bbox": [38, 839, 336, 909], "category": "Text"}, {"text": "| | |\n|:---|---:|\n| SUB TOTAL | 2,083.33 |\n| TAXES | 0.00 |\n| TOTAL | 2,083.33 |", "bbox": [515, 828, 671, 910], "category": "Text"}, {"text": "96419312", "bbox": [682, 843, 700, 944], "category": "Text"}], "full_text": "INVOICE\nMARTIN MEDIA\nP.O. Box 7003\nPaso Robles, CA 93447\n(805) 239-1640\nPITTSBURGH, PENNSYLVANIA\nLORILLARD MEDIA SERVICES\nONE PARK AVENUE\nNEW YORK, NY 10016\nLORILLARD MEDIA SERVICES\nONE PARK AVENUE\nNEW YORK, NY 10016\nDATE 06/01/93\nINVOICE NUMBER 025848\nCUSTOMER NUMBER LORILL\nPITTSBURGH, PA: RT & .2 MI N/O SAXNBURG\nRD EL - NF\n2,500.00\nRECEIVED\nJUN 10 1993\nLORILLARD MEDIA SERVICES\nAGENCY COMMISSION 416.67-\nCONTRACT #: OH-4036\nFOR THE PERIOD 06/11/93 TO 07/10/93\nONE PAINTED BULLETIN\n| | |\n|:---|---:|\n| SUB TOTAL | 2,083.33 |\n| TAXES | 0.00 |\n| TOTAL | 2,083.33 |\n96419312", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_0060092557", "image_path": "../data/invoices/0060092557.png", "raw_output": "[{\"bbox\": [34, 12, 153, 80], \"category\": \"Picture\"}, {\"bbox\": [3, 89, 29, 104], \"category\": \"Picture\"}, {\"bbox\": [33, 88, 160, 104], \"category\": \"Text\", \"text\": \"a company of\\nThe Dan & Bradstreet Corporation\"}, {\"bbox\": [185, 72, 282, 103], \"category\": \"Text\", \"text\": \"Butterfield Trail Ind. Park\\n21-C Zane Grey\\nEl Paso, TX 79806-4906\"}, {\"bbox\": [332, 95, 384, 103], \"category\": \"Text\", \"text\": \"916/772-3399\"}, {\"bbox\": [442, 18, 585, 56], \"category\": \"Text\", \"text\": \"NCH INVOICE NO. 313953\\n\\nFEBRUARY 10, 1993 1\"}, {\"bbox\": [513, 94, 607, 102], \"category\": \"Text\", \"text\": \"CONSUMER SERVICES\"}, {\"bbox\": [434, 114, 602, 147], \"category\": \"Text\", \"text\": \"PLEASE MAIL REMITTANCES TO\\nNCH PROMOTIONAL SERVICES\\nP.O. BOX 95461\"}, {\"bbox\": [432, 147, 611, 170], \"category\": \"Text\", \"text\": \"CHICAGO, ILLINOIS 60694\\n\\nPLEASE MAIL CORRESPONDENCE TO\\n21-C ZANE GREY\"}, {\"bbox\": [434, 171, 652, 189], \"category\": \"Text\", \"text\": \"EL PASO, TX 79806-4906 SLP\"}, {\"bbox\": [15, 159, 36, 170], \"category\": \"Text\", \"text\": \"961\"}, {\"bbox\": [107, 159, 425, 212], \"category\": \"Text\", \"text\": \"THE AMERICAN TOBACCO CO. RE-ENTRY\\n6 STAMFORD FORUM P.O. BOX 10580\\nSTAMFORD\\nCT 06904-2380\\nATTN:\"}, {\"bbox\": [427, 216, 640, 225], \"category\": \"Text\", \"text\": \"TERMS: NET CASH ON PRESENTATION OF INVOICE\"}, {\"bbox\": [3, 231, 687, 786], \"category\": \"Table\", \"text\": \"
AMERICAN TOBACCO PIN CODES (SORT ONLY)
PERIOD COVERED: DECEMBER 09 TO JANUARY 00, 1991
REPORT # 45
NCH SERVICE FEE 240.121 & 3.008 COUPON ENTRY
FREIGHT CHARGE FOR SHIPPING COUPONS		$1,920.97
PERIOD COVERED: JANUARY 07 TO FEBRUARY 02, 1991
REPORT # 46
NCH SERVICE FEE 69.019 & 3.008 COUPON ENTRY		$559.95
PERIOD COVERED: JANUARY 27 TO FEBRUARY 03, 1991
REPORT # 47
NCH SERVICE FEE 117.675 & 3.008 COUPON ENTRY		$941.40
THE ATTACHED INVOICE COVERS FUNDS ADVANCED BY THE CLEARING HOUSE IN YOUR BEHALF TO CONSUMERS FOR YOUR CURRENT PROMOTION. PAYMENT IS REQUESTED ON PRESENTATION.
TOTAL$3,952.72
APPROVALSDATE:
MATERIAL REQUESTA443/1/93
FINANCE3/3/93
CHARGE CODE
APPROVED
RECEIVED
APPROVED
RECEIVED
APPROVED
RECEIVED
APPROVED
RECEIVED
APPROVED
RECEIVED
APPROVED
RECEIVED
APPROVED
RECEIVED
APPROVED
RECEIVED
APPROVED
RECEIVED
APPROVED
RECEIVED
APPROVED
RECEIVED
APPROVED
RECEIVED
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RECEIVED
APPROVED
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APPROVED
RECEIVED
APPROVED
RECEIVED
APPROVED
RECEIVED
APPROVED
RECEIVED
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RECEIVED
APPROVED
RECEIVED
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RECEIVED
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RECEIVED
APPROVED
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APPROVED
RECEIVED
APPROVED
RECEIVED
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APPROVED
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APPROVED
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APPROVED
RECEIVED
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RECEIVED
APPROVED
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APPROVED
RECEIVED
APPROVED
RECEIVED
APPROVED
RECEIVED
APPROVED
RECEIVED
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RECEIVED
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RECEIVED
APPROVED
RECEIVED
APPROVED
RECEIVED
APPROVED
RECEIVED
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RECEIVED
APPROVED
RECEIVED
APPROVED
RECEIVED
APPROVED
RECEIVED
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APPROVED
RECEIVED
APPROVED
RECEIVED
APPROVED
RECEIVED
APPROVED
RECEIVED
APPROVED
RECEIVED
APPROVED
RECEIVED
APPROVED
RECEIVED
APPROVED
RECEIVED
APPROVED
RECEIVED
APPROVED
AMERICAN TOBACCO PIN CODES (SORT ONLY)
PERIOD COVERED: DECEMBER 09 TO JANUARY 00, 1991
REPORT # 45
NCH SERVICE FEE 240.121 & 3.008 COUPON ENTRY
FREIGHT CHARGE FOR SHIPPING COUPONS		$1,920.97
PERIOD COVERED: JANUARY 07 TO FEBRUARY 02, 1991
REPORT # 46
NCH SERVICE FEE 69.019 & 3.008 COUPON ENTRY		$559.95
PERIOD COVERED: JANUARY 27 TO FEBRUARY 03, 1991
REPORT # 47
NCH SERVICE FEE 117.675 & 3.008 COUPON ENTRY		$941.40
THE ATTACHED INVOICE COVERS FUNDS ADVANCED BY THE CLEARING HOUSE IN YOUR BEHALF TO CONSUMERS FOR YOUR CURRENT PROMOTION. PAYMENT IS REQUESTED ON PRESENTATION.
TOTAL$3,952.72
APPROVALSDATE:
MATERIAL REQUESTA443/1/93
FINANCE3/3/93
CHARGE CODE
APPROVED
RECEIVED
APPROVED
RECEIVED
APPROVED
RECEIVED
APPROVED
RECEIVED
APPROVED
RECEIVED
APPROVED
RECEIVED
APPROVED
RECEIVED
APPROVED
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RECEIVED
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RECEIVED
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RECEIVED
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RECEIVED
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RECEIVED
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APPROVED
RECEIVED
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RECEIVED
APPROVED
RECEIVED
APPROVED
RECEIVED
APPROVED
RECEIVED
APPROVED
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APPROVED
RECEIVED
APPROVED
RECEIVED
APPROVED
RECEIVED
APPROVED
RECEIVED
APPROVED
AMERICAN TOBACCO PIN CODES (SORT ONLY)
PERIOD COVERED: DECEMBER 09 TO JANUARY 00, 1991
REPORT # 45
NCH SERVICE FEE 240.121 & 3.008 COUPON ENTRY
FREIGHT CHARGE FOR SHIPPING COUPONS		$1,920.97
PERIOD COVERED: JANUARY 07 TO FEBRUARY 02, 1991
REPORT # 46
NCH SERVICE FEE 69.019 & 3.008 COUPON ENTRY		$559.95
PERIOD COVERED: JANUARY 27 TO FEBRUARY 03, 1991
REPORT # 47
NCH SERVICE FEE 117.675 & 3.008 COUPON ENTRY		$941.40
THE ATTACHED INVOICE COVERS FUNDS ADVANCED BY THE CLEARING HOUSE IN YOUR BEHALF TO CONSUMERS FOR YOUR CURRENT PROMOTION. PAYMENT IS REQUESTED ON PRESENTATION.
TOTAL$3,952.72
APPROVALSDATE:
MATERIAL REQUESTA443/1/93
FINANCE3/3/93
CHARGE CODE
APPROVED
RECEIVED
APPROVED
RECEIVED
APPROVED
RECEIVED
APPROVED
RECEIVED
APPROVED
RECEIVED
APPROVED
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APPROVED
CHARGE NUMBERDATE ENTEREDDATE SCHEDULEDDATE TO SHIPPINGDATE SHIPPEDSHIPPEDROUTING
PPDCOL
3022-94613/6/953/8/953/8/953/8/95XUnited Parcel Service
ITEMQUANTITYSIZEPRODUCTQUANTITY SHIPPED
12Bobbins
25 mm x 6000 M		Reference 15456 Cigarette Paper, 24 Coresta Porosity, 0.6% Citrates2
22Bobbins
25 mm x 6000 M		TOD 07514, Cigarette Paper, 24 Coresta Porosity, 0.6% Citrates, 0.2% Ethyl Vanillin Glucoside2
\"}, {\"bbox\": [682, 703, 692, 792], \"category\": \"Text\", \"text\": \"51916 9595\"}, {\"bbox\": [36, 867, 524, 879], \"category\": \"Text\", \"text\": \"SAMPLES - NO COMMERCIAL VALUE - VALUE FOR CUSTOMS PURPOSES ONLY: LESS THAN U.S. $10.00\"}, {\"bbox\": [36, 897, 246, 908], \"category\": \"Text\", \"text\": \"MARK: SAMPLES - NO COMMERCIAL VALUE\"}, {\"bbox\": [320, 899, 473, 910], \"category\": \"Text\", \"text\": \"CERTIFIED TRUE AND CORRECT\"}, {\"bbox\": [35, 914, 300, 949], \"category\": \"Text\", \"text\": \"GROSS _________ KILOS 85 _________ POUNDS\\nNET _________ KILOS 82 _________ POUNDS\"}, {\"bbox\": [320, 926, 637, 960], \"category\": \"Text\", \"text\": \"Marty A. Johnson\\nAUTHORIZED AGENT\"}, {\"bbox\": [35, 948, 99, 958], \"category\": \"Text\", \"text\": \"MADE IN USA\"}, {\"bbox\": [35, 964, 256, 976], \"category\": \"Text\", \"text\": \"EXPORT LICENSE GENERAL LICENSE G - DEST\"}, {\"bbox\": [35, 978, 196, 988], \"category\": \"Text\", \"text\": \"EXPORT LICENSE NOT REQUIRED\"}]", "elements": [{"text": "MAR-10-'95 FRI 06:42 ID:ECUSTA//PHGLATFELTER TEL NO:7048772365", "bbox": [87, 18, 507, 30], "category": "Page-header"}, {"text": "#027 F02", "bbox": [581, 20, 636, 30], "category": "Page-header"}, {"text": "Ecusta", "bbox": [290, 50, 430, 77], "category": "Title"}, {"text": "Page 1 of 3", "bbox": [611, 37, 706, 50], "category": "Text"}, {"text": "EC6008\nSAMPLE ORDER", "bbox": [614, 57, 702, 80], "category": "Text"}, {"text": "No. 03-501", "bbox": [613, 91, 684, 105], "category": "Text"}, {"text": "a division of P. H. GLATFELTER COMPANY", "bbox": [247, 92, 477, 103], "category": "Text"}, {"text": "PISGAN FOREST, NORTH CAROLINA 28768", "bbox": [199, 106, 370, 115], "category": "Text"}, {"text": "TELEPHONE: 704 877-3211", "bbox": [416, 107, 522, 115], "category": "Text"}, {"text": "REQUESTED\nBY", "bbox": [34, 132, 90, 154], "category": "Section-header"}, {"text": "Mr. Daniel J. Herko\nR. J. Reynolds Tobacco Company\nBowman Gray Technical Center\nP. O. Box 1487\nWinston-Salem, North Carolina 27102", "bbox": [101, 144, 360, 219], "category": "Text"}, {"text": "SHIP TO", "bbox": [439, 133, 478, 143], "category": "Section-header"}, {"text": "Ms. Karen M. Womble\nR. J. Reynolds Tobacco Company\nBowman Gray Technical Center\n950 Reynolds Boulevard\nWinston-Salem, North Carolina 27105", "bbox": [438, 145, 697, 220], "category": "Text"}, {"text": "
CHARGE NUMBERDATE ENTEREDDATE SCHEDULEDDATE TO SHIPPINGDATE SHIPPEDSHIPPEDROUTING
PPDCOL
3022-94613/6/953/8/953/8/953/8/95XUnited Parcel Service
ITEMQUANTITYSIZEPRODUCTQUANTITY SHIPPED
12Bobbins
25 mm x 6000 M		Reference 15456 Cigarette Paper, 24 Coresta Porosity, 0.6% Citrates2
22Bobbins
25 mm x 6000 M		TOD 07514, Cigarette Paper, 24 Coresta Porosity, 0.6% Citrates, 0.2% Ethyl Vanillin Glucoside2
", "bbox": [17, 254, 702, 858], "category": "Table"}, {"text": "51916 9595", "bbox": [682, 703, 692, 792], "category": "Text"}, {"text": "SAMPLES - NO COMMERCIAL VALUE - VALUE FOR CUSTOMS PURPOSES ONLY: LESS THAN U.S. $10.00", "bbox": [36, 867, 524, 879], "category": "Text"}, {"text": "MARK: SAMPLES - NO COMMERCIAL VALUE", "bbox": [36, 897, 246, 908], "category": "Text"}, {"text": "CERTIFIED TRUE AND CORRECT", "bbox": [320, 899, 473, 910], "category": "Text"}, {"text": "GROSS _________ KILOS 85 _________ POUNDS\nNET _________ KILOS 82 _________ POUNDS", "bbox": [35, 914, 300, 949], "category": "Text"}, {"text": "Marty A. Johnson\nAUTHORIZED AGENT", "bbox": [320, 926, 637, 960], "category": "Text"}, {"text": "MADE IN USA", "bbox": [35, 948, 99, 958], "category": "Text"}, {"text": "EXPORT LICENSE GENERAL LICENSE G - DEST", "bbox": [35, 964, 256, 976], "category": "Text"}, {"text": "EXPORT LICENSE NOT REQUIRED", "bbox": [35, 978, 196, 988], "category": "Text"}], "full_text": "MAR-10-'95 FRI 06:42 ID:ECUSTA//PHGLATFELTER TEL NO:7048772365\n#027 F02\nEcusta\nPage 1 of 3\nEC6008\nSAMPLE ORDER\nNo. 03-501\na division of P. H. GLATFELTER COMPANY\nPISGAN FOREST, NORTH CAROLINA 28768\nTELEPHONE: 704 877-3211\nREQUESTED\nBY\nMr. Daniel J. Herko\nR. J. Reynolds Tobacco Company\nBowman Gray Technical Center\nP. O. Box 1487\nWinston-Salem, North Carolina 27102\nSHIP TO\nMs. Karen M. Womble\nR. J. Reynolds Tobacco Company\nBowman Gray Technical Center\n950 Reynolds Boulevard\nWinston-Salem, North Carolina 27105\nCHARGE NUMBER DATE ENTERED DATE SCHEDULED DATE TO SHIPPING DATE SHIPPED SHIPPED ROUTING PPD COL 3022-9461 3/6/95 3/8/95 3/8/95 3/8/95 X United Parcel Service ITEM QUANTITY SIZE PRODUCT QUANTITY SHIPPED 1 2 Bobbins 25 mm x 6000 M Reference 15456 Cigarette Paper, 24 Coresta Porosity, 0.6% Citrates 2 2 2 Bobbins 25 mm x 6000 M TOD 07514, Cigarette Paper, 24 Coresta Porosity, 0.6% Citrates, 0.2% Ethyl Vanillin Glucoside 2\n51916 9595\nSAMPLES - NO COMMERCIAL VALUE - VALUE FOR CUSTOMS PURPOSES ONLY: LESS THAN U.S. $10.00\nMARK: SAMPLES - NO COMMERCIAL VALUE\nCERTIFIED TRUE AND CORRECT\nGROSS _________ KILOS 85 _________ POUNDS\nNET _________ KILOS 82 _________ POUNDS\nMarty A. Johnson\nAUTHORIZED AGENT\nMADE IN USA\nEXPORT LICENSE GENERAL LICENSE G - DEST\nEXPORT LICENSE NOT REQUIRED", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_0060166542", "image_path": "../data/invoices/0060166542.png", "raw_output": "[{\"bbox\": [30, 493, 56, 805], \"category\": \"Page-header\", \"text\": \"BOSTON, BOSTON, BOSTON & COMPANY, INC.\\n380 Madison Avenue, New York, New York 10010\"}, {\"bbox\": [47, 120, 60, 233], \"category\": \"Text\", \"text\": \"November 6, 1967\"}, {\"bbox\": [87, 323, 127, 521], \"category\": \"Title\", \"text\": \"THE AMERICAN TOBACCO COMPANY\\n\\nSPOT TELEVISION\\n\\n\\\"LD\\\" POOL\"}, {\"bbox\": [169, 309, 181, 549], \"category\": \"Text\", \"text\": \"SEPTEMBER 18 THRU NOVEMBER 5, 1967\"}, {\"bbox\": [210, 127, 546, 807], \"category\": \"Text\", \"text\": \"| MARKET | AVERAGE WEEKLY SCHEDULE | AVERAGE WEEKLY GRP | AVERAGE COST/WEEK |\\n|---|---|---|---|\\n| Boston | 10 | 223 | $ 4,900 |\\n| Chicago | 18 | 240 | 9,046 |\\n| Cleveland | 10 | 202 | 2,614 |\\n| Detroit | 13 | 232 | 3,929 |\\n| Los Angeles | 15 | 205 | 11,800 |\\n| New York | 26 | 230 | 19,402 |\\n| Philadelphia | 12 | 210 | 5,680 |\\n| Pittsburgh | 10 | 217 | 2,905 |\\n| San Francisco | 12 | 129 | 3,993 |\\n| Washington, D.C. | 12 | 170 | 2,268 |\\n| **AVERAGE WEEKLY TOTALS** | | **206** | **$66,187** |\"}]", "elements": [{"text": "BOSTON, BOSTON, BOSTON & COMPANY, INC.\n380 Madison Avenue, New York, New York 10010", "bbox": [30, 493, 56, 805], "category": "Page-header"}, {"text": "November 6, 1967", "bbox": [47, 120, 60, 233], "category": "Text"}, {"text": "THE AMERICAN TOBACCO COMPANY\n\nSPOT TELEVISION\n\n\"LD\" POOL", "bbox": [87, 323, 127, 521], "category": "Title"}, {"text": "SEPTEMBER 18 THRU NOVEMBER 5, 1967", "bbox": [169, 309, 181, 549], "category": "Text"}, {"text": "| MARKET | AVERAGE WEEKLY SCHEDULE | AVERAGE WEEKLY GRP | AVERAGE COST/WEEK |\n|---|---|---|---|\n| Boston | 10 | 223 | $ 4,900 |\n| Chicago | 18 | 240 | 9,046 |\n| Cleveland | 10 | 202 | 2,614 |\n| Detroit | 13 | 232 | 3,929 |\n| Los Angeles | 15 | 205 | 11,800 |\n| New York | 26 | 230 | 19,402 |\n| Philadelphia | 12 | 210 | 5,680 |\n| Pittsburgh | 10 | 217 | 2,905 |\n| San Francisco | 12 | 129 | 3,993 |\n| Washington, D.C. | 12 | 170 | 2,268 |\n| **AVERAGE WEEKLY TOTALS** | | **206** | **$66,187** |", "bbox": [210, 127, 546, 807], "category": "Text"}], "full_text": "BOSTON, BOSTON, BOSTON & COMPANY, INC.\n380 Madison Avenue, New York, New York 10010\nNovember 6, 1967\nTHE AMERICAN TOBACCO COMPANY\n\nSPOT TELEVISION\n\n\"LD\" POOL\nSEPTEMBER 18 THRU NOVEMBER 5, 1967\n| MARKET | AVERAGE WEEKLY SCHEDULE | AVERAGE WEEKLY GRP | AVERAGE COST/WEEK |\n|---|---|---|---|\n| Boston | 10 | 223 | $ 4,900 |\n| Chicago | 18 | 240 | 9,046 |\n| Cleveland | 10 | 202 | 2,614 |\n| Detroit | 13 | 232 | 3,929 |\n| Los Angeles | 15 | 205 | 11,800 |\n| New York | 26 | 230 | 19,402 |\n| Philadelphia | 12 | 210 | 5,680 |\n| Pittsburgh | 10 | 217 | 2,905 |\n| San Francisco | 12 | 129 | 3,993 |\n| Washington, D.C. | 12 | 170 | 2,268 |\n| **AVERAGE WEEKLY TOTALS** | | **206** | **$66,187** |", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_0012181633", "image_path": "../data/invoices/0012181633.png", "raw_output": "[{\"bbox\": [54, 75, 281, 168], \"category\": \"Title\", \"text\": \"Creative\\nMarketing\\nCommunication,\\nInc.\"}, {\"bbox\": [386, 100, 662, 224], \"category\": \"Text\", \"text\": \"INVOICE NO. 8248\\nDATE: 1 June, 1983\\nACCOUNT NO. 8100\\nREFERENCE: Barclay Opinion Maker\\nDenver, Minnesota\"}, {\"bbox\": [105, 196, 232, 238], \"category\": \"Text\", \"text\": \"7529 Forsyth Blvd.\\nP. O. Box 16898\\nSt. Louis, MO 63105\"}, {\"bbox\": [274, 231, 420, 259], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [43, 260, 661, 397], \"category\": \"Table\", \"text\": \"
Mr. R. A. Veatch
Brown & Williamson Tobacco Corp.
1600 West Hill Street
P. O. Box 35090
Louisville, KY 40232
\"}, {\"bbox\": [501, 298, 623, 321], \"category\": \"Text\", \"text\": \"RELEASED\"}, {\"bbox\": [515, 337, 595, 359], \"category\": \"Text\", \"text\": \"JUN 21 1983\"}, {\"bbox\": [503, 369, 603, 391], \"category\": \"Text\", \"text\": \"ADV. DEPT.\"}, {\"bbox\": [33, 406, 663, 909], \"category\": \"Table\", \"text\": \"
DESCRIPTIONHOURSUNIT PRICEAMOUNT
Barclay Opinion Maker Program
Brand: Barclay
Month: May 1983
Denver, CO:
Total amount of samples distributed12,600
X CPM$ 198.00
$ 2,494.80
Minneapolis, MN
Total amount of samples distributed12,600
X CPM$ 200.00
$ 2,520.00
Total amount due Denver/Minneapolis CATE
Opinion Maker - MAY 1983
$ 5,014.80
SUB TOTAL$ 5,014.80
THANK YOU for calling Creative Marketing Communication.
TOTAL$ 5,014.80
\"}, {\"bbox\": [332, 889, 441, 909], \"category\": \"Text\", \"text\": \"082324709\"}]", "elements": [{"text": "Creative\nMarketing\nCommunication,\nInc.", "bbox": [54, 75, 281, 168], "category": "Title"}, {"text": "INVOICE NO. 8248\nDATE: 1 June, 1983\nACCOUNT NO. 8100\nREFERENCE: Barclay Opinion Maker\nDenver, Minnesota", "bbox": [386, 100, 662, 224], "category": "Text"}, {"text": "7529 Forsyth Blvd.\nP. O. Box 16898\nSt. Louis, MO 63105", "bbox": [105, 196, 232, 238], "category": "Text"}, {"text": "INVOICE", "bbox": [274, 231, 420, 259], "category": "Title"}, {"text": "
Mr. R. A. Veatch
Brown & Williamson Tobacco Corp.
1600 West Hill Street
P. O. Box 35090
Louisville, KY 40232
", "bbox": [43, 260, 661, 397], "category": "Table"}, {"text": "RELEASED", "bbox": [501, 298, 623, 321], "category": "Text"}, {"text": "JUN 21 1983", "bbox": [515, 337, 595, 359], "category": "Text"}, {"text": "ADV. DEPT.", "bbox": [503, 369, 603, 391], "category": "Text"}, {"text": "
DESCRIPTIONHOURSUNIT PRICEAMOUNT
Barclay Opinion Maker Program
Brand: Barclay
Month: May 1983
Denver, CO:
Total amount of samples distributed12,600
X CPM$ 198.00
$ 2,494.80
Minneapolis, MN
Total amount of samples distributed12,600
X CPM$ 200.00
$ 2,520.00
Total amount due Denver/Minneapolis CATE
Opinion Maker - MAY 1983
$ 5,014.80
SUB TOTAL$ 5,014.80
THANK YOU for calling Creative Marketing Communication.
TOTAL$ 5,014.80
", "bbox": [33, 406, 663, 909], "category": "Table"}, {"text": "082324709", "bbox": [332, 889, 441, 909], "category": "Text"}], "full_text": "Creative\nMarketing\nCommunication,\nInc.\nINVOICE NO. 8248\nDATE: 1 June, 1983\nACCOUNT NO. 8100\nREFERENCE: Barclay Opinion Maker\nDenver, Minnesota\n7529 Forsyth Blvd.\nP. O. Box 16898\nSt. Louis, MO 63105\nINVOICE\nMr. R. A. Veatch Brown & Williamson Tobacco Corp. 1600 West Hill Street P. O. Box 35090 Louisville, KY 40232\nRELEASED\nJUN 21 1983\nADV. DEPT.\nDESCRIPTION HOURS UNIT PRICE AMOUNT Barclay Opinion Maker Program Brand: Barclay Month: May 1983 Denver, CO: Total amount of samples distributed 12,600 X CPM $ 198.00 $ 2,494.80 Minneapolis, MN Total amount of samples distributed 12,600 X CPM $ 200.00 $ 2,520.00 Total amount due Denver/Minneapolis CATE Opinion Maker - MAY 1983 $ 5,014.80 SUB TOTAL $ 5,014.80 THANK YOU for calling Creative Marketing Communication. TOTAL $ 5,014.80\n082324709", "image_width": 762, "image_height": 1000} {"doc_id": "invoice_518179454+-9455", "image_path": "../data/invoices/518179454+-9455.png", "raw_output": "[{\"bbox\": [75, 56, 238, 100], \"category\": \"Title\", \"text\": \"RJReynolds\\nTobacco Company\"}, {\"bbox\": [75, 102, 228, 123], \"category\": \"Text\", \"text\": \"P. O. BOX 2955\\nWinston-Salem, North Carolina 27102\"}, {\"bbox\": [426, 91, 637, 137], \"category\": \"Title\", \"text\": \"Tobacco is a $50 billion business\\nthat directly or indirectly\\nemploys 2.2 million people.\"}, {\"bbox\": [529, 180, 641, 192], \"category\": \"Text\", \"text\": \"05A 0111795097\"}, {\"bbox\": [373, 194, 618, 220], \"category\": \"Text\", \"text\": \"NATIONAL ASSOCIATION OF LATINO\\nELECTED OFFICIALS\"}, {\"bbox\": [373, 223, 584, 250], \"category\": \"Text\", \"text\": \"3409 GARNET ST\\nLOS ANGELES, CA 90023-3011\"}, {\"bbox\": [55, 223, 283, 250], \"category\": \"Text\", \"text\": \"CHECK NUMBER: 5A 0111795097\\nCHECK DATE: 05-20-97\"}, {\"bbox\": [55, 281, 63, 292], \"category\": \"Text\", \"text\": \"4\"}, {\"bbox\": [48, 323, 715, 639], \"category\": \"Table\", \"text\": \"
INVOICE NUMBERGROSSNET AMOUNTINVOICE NUMBERGROSSNET AMOUNT
5000005,000.005,000.00
PAYMENTNET CHECK AMOUNT5,000.00
R J REYNOLDS TOBACCO COMPANY
3RT Form APC1 - Rev. 6/96
\"}, {\"bbox\": [47, 641, 131, 649], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [239, 649, 516, 661], \"category\": \"Text\", \"text\": \"DETACH THIS STUB BEFORE DEPOSITING CHECK\"}, {\"bbox\": [73, 675, 695, 683], \"category\": \"Text\", \"text\": \"THIS MULTI-TONE AREA OF THE DOCUMENT CHANGES COLOR GRADUALLY AND EVENLY FROM DARK TO LIGHT WITH DARKER AREAS BOTH TOP AND BOTTOM.\"}, {\"bbox\": [75, 688, 237, 731], \"category\": \"Title\", \"text\": \"RJReynolds\\nTobacco Company\"}, {\"bbox\": [77, 732, 236, 754], \"category\": \"Text\", \"text\": \"P. O. BOX 2955\\nWinston-Salem, North Carolina 27102\"}, {\"bbox\": [591, 710, 647, 720], \"category\": \"Text\", \"text\": \"CHECK NO.\"}, {\"bbox\": [425, 732, 490, 754], \"category\": \"Text\", \"text\": \"DATE\\n05-20-97\"}, {\"bbox\": [553, 735, 701, 755], \"category\": \"Text\", \"text\": \"PAYMENT\"}, {\"bbox\": [60, 781, 376, 797], \"category\": \"Text\", \"text\": \"PAY FIVE THOUSAND DOLLARS AND 00 CENTS\"}, {\"bbox\": [82, 839, 401, 894], \"category\": \"Text\", \"text\": \"TO THE NATIONAL ASSOCIATION OF LATINO\\nORDER OF ELECTED OFFICIALS\\n3409 GARNET ST\\nLOS ANGELES, CA 90023-3011\"}, {\"bbox\": [491, 856, 681, 915], \"category\": \"Picture\"}, {\"bbox\": [133, 943, 514, 956], \"category\": \"Text\", \"text\": \"\u24480111795097\u2448 \u2446053100355\u2446010459 038032\u2448\"}, {\"bbox\": [692, 833, 701, 918], \"category\": \"Text\", \"text\": \"51817 9454\"}]", "elements": [{"text": "RJReynolds\nTobacco Company", "bbox": [75, 56, 238, 100], "category": "Title"}, {"text": "P. O. BOX 2955\nWinston-Salem, North Carolina 27102", "bbox": [75, 102, 228, 123], "category": "Text"}, {"text": "Tobacco is a $50 billion business\nthat directly or indirectly\nemploys 2.2 million people.", "bbox": [426, 91, 637, 137], "category": "Title"}, {"text": "05A 0111795097", "bbox": [529, 180, 641, 192], "category": "Text"}, {"text": "NATIONAL ASSOCIATION OF LATINO\nELECTED OFFICIALS", "bbox": [373, 194, 618, 220], "category": "Text"}, {"text": "3409 GARNET ST\nLOS ANGELES, CA 90023-3011", "bbox": [373, 223, 584, 250], "category": "Text"}, {"text": "CHECK NUMBER: 5A 0111795097\nCHECK DATE: 05-20-97", "bbox": [55, 223, 283, 250], "category": "Text"}, {"text": "4", "bbox": [55, 281, 63, 292], "category": "Text"}, {"text": "
INVOICE NUMBERGROSSNET AMOUNTINVOICE NUMBERGROSSNET AMOUNT
5000005,000.005,000.00
PAYMENTNET CHECK AMOUNT5,000.00
R J REYNOLDS TOBACCO COMPANY
3RT Form APC1 - Rev. 6/96
", "bbox": [48, 323, 715, 639], "category": "Table"}, {"text": "DETACH THIS STUB BEFORE DEPOSITING CHECK", "bbox": [239, 649, 516, 661], "category": "Text"}, {"text": "THIS MULTI-TONE AREA OF THE DOCUMENT CHANGES COLOR GRADUALLY AND EVENLY FROM DARK TO LIGHT WITH DARKER AREAS BOTH TOP AND BOTTOM.", "bbox": [73, 675, 695, 683], "category": "Text"}, {"text": "RJReynolds\nTobacco Company", "bbox": [75, 688, 237, 731], "category": "Title"}, {"text": "P. O. BOX 2955\nWinston-Salem, North Carolina 27102", "bbox": [77, 732, 236, 754], "category": "Text"}, {"text": "CHECK NO.", "bbox": [591, 710, 647, 720], "category": "Text"}, {"text": "DATE\n05-20-97", "bbox": [425, 732, 490, 754], "category": "Text"}, {"text": "PAYMENT", "bbox": [553, 735, 701, 755], "category": "Text"}, {"text": "PAY FIVE THOUSAND DOLLARS AND 00 CENTS", "bbox": [60, 781, 376, 797], "category": "Text"}, {"text": "TO THE NATIONAL ASSOCIATION OF LATINO\nORDER OF ELECTED OFFICIALS\n3409 GARNET ST\nLOS ANGELES, CA 90023-3011", "bbox": [82, 839, 401, 894], "category": "Text"}, {"text": "\u24480111795097\u2448 \u2446053100355\u2446010459 038032\u2448", "bbox": [133, 943, 514, 956], "category": "Text"}, {"text": "51817 9454", "bbox": [692, 833, 701, 918], "category": "Text"}], "full_text": "RJReynolds\nTobacco Company\nP. O. BOX 2955\nWinston-Salem, North Carolina 27102\nTobacco is a $50 billion business\nthat directly or indirectly\nemploys 2.2 million people.\n05A 0111795097\nNATIONAL ASSOCIATION OF LATINO\nELECTED OFFICIALS\n3409 GARNET ST\nLOS ANGELES, CA 90023-3011\nCHECK NUMBER: 5A 0111795097\nCHECK DATE: 05-20-97\n4\nINVOICE NUMBER GROSS NET AMOUNT INVOICE NUMBER GROSS NET AMOUNT 500000 5,000.00 5,000.00 PAYMENT NET CHECK AMOUNT 5,000.00 R J REYNOLDS TOBACCO COMPANY 3RT Form APC1 - Rev. 6/96\nDETACH THIS STUB BEFORE DEPOSITING CHECK\nTHIS MULTI-TONE AREA OF THE DOCUMENT CHANGES COLOR GRADUALLY AND EVENLY FROM DARK TO LIGHT WITH DARKER AREAS BOTH TOP AND BOTTOM.\nRJReynolds\nTobacco Company\nP. O. BOX 2955\nWinston-Salem, North Carolina 27102\nCHECK NO.\nDATE\n05-20-97\nPAYMENT\nPAY FIVE THOUSAND DOLLARS AND 00 CENTS\nTO THE NATIONAL ASSOCIATION OF LATINO\nORDER OF ELECTED OFFICIALS\n3409 GARNET ST\nLOS ANGELES, CA 90023-3011\n\u24480111795097\u2448 \u2446053100355\u2446010459 038032\u2448\n51817 9454", "image_width": 754, "image_height": 1000} {"doc_id": "invoice_88131426", "image_path": "../data/invoices/88131426.png", "raw_output": "[{\"bbox\": [45, 548, 76, 805], \"category\": \"Title\", \"text\": \"P. LORILLARD COMPANY\\nINCORPORATED\"}, {\"bbox\": [67, 240, 79, 521], \"category\": \"Text\", \"text\": \"ACCTS. REC. COPY - HOLD IN NEW YORK OFFICE\"}, {\"bbox\": [97, 371, 117, 395], \"category\": \"Picture\"}, {\"bbox\": [121, 777, 129, 820], \"category\": \"Text\", \"text\": \"SOLD TO\"}, {\"bbox\": [131, 334, 139, 397], \"category\": \"Text\", \"text\": \"CUSTOMER NO.\"}, {\"bbox\": [134, 196, 141, 255], \"category\": \"Text\", \"text\": \"INVOICE DATE\"}, {\"bbox\": [143, 508, 201, 822], \"category\": \"Text\", \"text\": \"P. LORILLARD TEA CO\\nALBANY & HUBBARD ST.\\nC. K. 840\\nYOUNG GUTHERN OHIO\\nSHIPPED TO\"}, {\"bbox\": [143, 316, 166, 432], \"category\": \"Text\", \"text\": \"35370 41 180541\"}, {\"bbox\": [281, 169, 599, 839], \"category\": \"Table\", \"text\": \"
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CASE OR BOTTLES		TOTAL QUANTITY
NO. IN
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CASE OR BOTTLES		TOTAL QUANTITY
NO. IN
WEIGHT IN
MSGS		SHIPPING INSTRUCTIONSYOUR ORDER NO. AND DATELIST PRICEAMOUNT
BRAND NAME AND SIZEJAN 41
17144WET CHNUTLEADER1
10172OLD GOLDFILMPLAINT2
13128000OLD GOLD FILMPLAINT1
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CASE OR BOTTLES		TOTAL QUANTITY
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WEIGHT IN
MSGS		SHIPPING INSTRUCTIONSYOUR ORDER NO. AND DATELIST PRICEAMOUNT
BRAND NAME AND SIZEJAN 41
17144WET CHNUTLEADER1
10172OLD GOLDFILMPLAINT2
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