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RESEARCH & POLLING
Fri, Nov 16, 1996
INV.# 60-0700-5075F
CU - 5075
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Mr. Daniel M. Howle
The Tobacco Institute
1225 Eighth Street, Suite 330
Sacramento, CA -5814
PROJECT NAME: Primary Election District Poll
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29 WEST 18TH STREET, NEW YORK 11, N. Y.
CONSULTING CHEMISTS
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TO
American Tobacco Co.
400 Petersburg Turnpike
Richmond, Va.
July 31, 1968
Attn: Mr. M. Munson
Dir. of Research
Professional services rendered during the month of July, $ 800.00
C&L/bs
3c
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ADVERTISING - SALES PROMOTION CONSULTANT
MAR 23 1981
133 FOREST AVENUE
WEST CALDWELL NEW JERSEY 07006
Mar. 16, 1981
INVOICE
TO: PAUL LAWLESS
P. LORILLARD COMPANY
666 FIFTH AVENUE
NEW YORK, N.Y. 10019
FROM: THOMAS H. MOORE, JR.
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HALEY & ASSOCIATES,
Certified Public Accountants
August 16, 2000
Mr. William Adams
The Tobacco Institute
2025 M Street, NW
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"text... | HAZLETON
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9200 LEESBURG TURNPIKE, VIENNA, VA 22180, U.S.A.
606099
TELEPHONE
(703) 893-5400
INVOICE
To: Lorillard Research Center
P.O. Box 21688
Greensboro, NC 27420
Attn: Daniel J. Heck, Ph.D.
Invoice Date December 27, 1985 Payment Terms: Net 30 days Charges Thru Period Ending
Description Cha... | 772 | 1,000 |
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INVOICE NUMBER 409071
TELEPHONE
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INVOICE
To: Lorillard Research Center
420 English Street
Box 21688
Greensboro, NC 27420
ATTN: Connie J. Stone
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Thru Period
E... | 771 | 1,000 |
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1210
1210 363720
PINE LESSER & SONS
121 LAKEVIEW AVE
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05A 1533801196
CHECK NUMBER: 5A 1533801196
CHECK DATE: 12-26-96
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INVOICE
REISSUE OF 4491
Nº 4504
USE THIS NUMBER
FOR CHECK REMITTANCE
AND CORRESPONDENCE
Billed To:
Date: January 24, 1984
Lorillard Research Center 420 English Street Greensboro, North Carolina 27420 ATTN: Harry Minnemeyer
Amount $ 4,000.00
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CENTER FOR INDOOR AIR RESEARCH • LINTHICUM, MD 21090
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DATE 05/29/90
VOUCHER NO. VOUCHER DATE INVOICE NO. DESCRIPTION AMOUNT 163 05/25/90 034421-2 2nd qtr. 2ymt Cont 90-004 $35636.18
TOTAL THIS CHECK.
35636.18
Please Detach Here and Retain Top Portion For Your Records
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Tollaan/Avenue du Péage 101c
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J. SINISI (3)
NYO 103 (186)
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 DIVI... | 762 | 1,000 |
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5333 OLD WINTER GARDEN RD.
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Philip Morris, Inc.
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Richmond Virginia 230261-6583
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(703) 893-5400
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INVOICE DATE INVOICE NO PAGE 6/4/87 712032
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Greensboro, NC 27420
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R. J. Reynolds Tobacco Company
Bowman Gray Technical Center
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PHONE
(703) 893-5400
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Attention: Dr. Connie J. Stone
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TO
Covington & Burling
1201 Pennsylvania Avenue, N.W.
Washington, D.C. 20044
INVOICE NO M00044
DATE May 24, 1991
YOUR REF Mr. John Rupp
HBI Magazine #1 Finland
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Flugticket Frankfurt - Köln DM 367,00
Auslagen für Vortrag
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DM ... | 754 | 1,000 |
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Philip Morris Inc.
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DATE 03/14/97
PAGE 1
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{
"text": "AMOUNT: 43,785 CR needed\n\nBATCH #: 81... | RETURN
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P. O. 1039 REV. 12-72
AMOUNT: 43,785 CR needed
BATCH #: 81 K'954 10/5
VENDOR #: LITL330260
03661965 | 773 | 1,000 |
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"categor... | UNIVERSITY OF CALIFORNIA, IRVINE
BERKELEY - DAVIS - IRVINE - LOS ANGELES - RIVERSIDE - SAN DIEGO - SAN FRANCISCO
SANTA BARBARA - SANTA CRUZ
Dr. Richard Izac
Philip Morris USA
PO Box 26683
Richmond, VA 23261
ACCOUNTING OFFICE
3900 BERKELEY PLACE
IRVINE, CALIFORNIA 92697-1050
FAX NUMBER: (949) 824-6688
November 30, 2001
... | 754 | 1,000 |
invoice_2028701875 | ../data/invoices/2028701875.png | [{"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"}... | [
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invoice_2029371053 | ../data/invoices/2029371053.png | [{"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 Fl... | [
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{
"text": "Philip Morris\n120 Park Avenue, 23rd... | INVOICE
Healthy Buildings International Inc.
Philip Morris
120 Park Avenue, 23rd Floor
New York, New York 10017
INVOICE NO M00159
DATE Jun 30, 1992
OUR REF Ms. Mary Pottorff
HBI Magazine - Germany
To the services of Rita Stark, PR Agent Germany, for the
period January through June 1992 in association with the
HBI Magaz... | 775 | 1,000 |
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"tex... | COMPANIES
CAPITAL CORP.
MANAGEMENT CORPORATION
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PHILIP MORRIS
VOUCHER
FOR ACCOUNTING USE ONLY VOUCHER NUMBER --------
DATE VOUCHER IS PREPARED
11/22/94
(OMIT IF NO SPECIFIC DATE REQUIRED)
DUE DATE: TIME:
PAYEE ACCOUNTING CODE $ JOINT CENTER FOR POLITICAL AND ECONOMIC STUDIES 009-06045000-0870130 $10,000.00 ... | 754 | 1,000 |
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{
"text": "470 Wall Street\nPrinceton, NJ 08540\n60... | QLM Associates, Inc.
INVOICE
470 Wall Street
Princeton, NJ 08540
609-683-1177
The American Tobacco Company
Six Stamford Forum
Stamford, CT 06904
Attn: Mr. Robert Spight
Invoice No. 14833
Client P.O. No.
Job No. 7031AM/A
Date July 30, 1992
Terms Net 30 days
Description: MONTCLAIR MAKES SENSE ADDED VALUE BOUNCEBACK COUPO... | 762 | 1,000 |
invoice_87149740 | ../data/invoices/87149740.png | [{"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], "cate... | [
{
"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",
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P.O. BOX 12194
RESEARCH TRIANGLE PARK, N.C. 27709
R.T.I. FEDERAL I.D. # 56-0686338
FINAL INVOICE
DATE: AUGUST 12, 1987
TERMS: NET 10 DAYS
INV. NO.: 311T 3543-5
TASK NO.: 40
LORILLARD RESEARCH CENTER
420 ENGLISH STREET
GREENSBORO, NORTH CAROLINA 27405
ATTENTION: DR. J. DA... | 771 | 1,000 |
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... | CRC
CONTRACT RESEARCH CENTER
B.V.B.A./S.P.R.L.
Business Administration
Geadresseerde/Adressée:
TELEFAX (fax no.: 02/725 61 24)
Norré - Tobback Traiteur
Molenstraat 137
B-1933 Sterrebeek
B-1932 Zaventem
Tollaan/Avenue du Péage 101c.
Telefoon/Téléphone: 02-720 56 94
Telefax/Téléfax: 02-725 12 09
JGB/MJV
Bestelling Nr./Co... | 777 | 1,000 |
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... | MANAGEMENT SCIENCE ASSOCIATES, INC.
6565 Penn Avenue • Pittsburgh, PA 15266-4490
412.362.1000
INVOICE
TO:
Mr. Andrew Pasheluk
LORILLARD TOBACCO COMPANY
714 Green Valley Road
Greensboro, NC 27408
SEND REMITTANCE TO:
MANAGEMENT SCIENCE ASSOCIATES, INC.
P.O. Box 400155-W • Pittsburgh, PA 15268-0155
Please refer to our inv... | 754 | 1,000 |
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Outdoor POSTER
ADVERTISING
Service throughout the U. S. A.
JUN 8 1981
Lorillard Media Services
666 Fifth Avenue
New York, New York 10019
DATE 6/2/81
OUR ORDER NO ADV 106
Contract 1629
YOUR ORDER NO.
Dated 12/3/80
YOUR REQUISIT... | 785 | 1,000 |
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"category": "T... | BORRISTON
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Borriston Laboratories, Inc.
5050 Beech Place
Temple Hills, Maryland 20748
Telephone: 301-899-3536
Telex: 248838
* INVOICE *
January 23, 1984
Lorillard, Inc.
420 English Street
Greensboro, NC 27405
Attention: Dr. Harry Minnemeyer
REFERENCE: 251570
Invoice No.: 1570-1
| DESCRIPTION | AMOUNT ... | 760 | 1,000 |
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6063231947
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FRYER COMPANY, INC.
OPTICAL & ELECTRONIC INSTRUMENTATION
11177 DUNDEE ROAD HUNTLEY, IL 60142-9246
847-669-2000 FAX 847-669-2056
Invoice
17945110
Date 09/26/01 Entered By: karen
Printed: 09/26/01 08:30 By: tammy
Page: 1 of 3
BILL - TO:
UNIVERSITY OF KENTUCKY
PO BOX 77-000... | 754 | 1,000 |
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TOBACCO COMPANY
HOME PARK AVENUE
NEW YORK, N.Y. 10016-5895
ONE PARK AVENUE
NEW YORK, N.Y. 10016-5895
NO. 5176
PAY
TO THE ORDER OF
VOUCHER NO. DATE
5176 09/27/93
THE COUNCIL FOR TOBACCO RESEARCH
AMOUNT
*****$147,272.00
OF THE FOLLOWING
IN FULL SETTLEMENT
AUTHORIZED SIGNATURE
AUTHORIZED SIGNATURE
⑈005176⑈ ⑆0210... | 777 | 1,000 |
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15072130008 41
0414
0000024306
04/12/95
SOLD TO
SHIP TO
PEYTON NORTHERN DIST INC
P O 90X 34250
LOUISVILLE
KY40232
PEYTON NORTHERN DIST INC
1111 S 100 E
BLUFFTON
IN46714
THIS IS NOT A CREDIT MEMO - CHECK ATTACHED
| QUANTITY (IN THOUSANDS) | BRAND NAME | AMOUNT |
|---|---|-... | 754 | 1,000 |
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{
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FROM THE PERKINS GROUP
TO 12129075707
the Perkins
Group, inc.
Media & Marketing Services
PRINT PROPOSAL
VIRGINIA SLIMS OF INDIANAPOLIS
10/30-11/5/89
| DAY/DATE | SIZE | PUBLICATION | COST |
|---|---|---|---|
| OCTOBER | 7 X 10 - B&W | INDIANAPOLIS MONTHLY | $ 1,570.00 ✓ |
| OCTOBER | FULL PAGE TABLOID ... | 783 | 1,000 |
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... | PLEASE READ FACE AND REVERSE SIDES. PLEASE READ THE AGREEMENT BETWEEN THE PARTIES.
ORIGINAL
Lorillard
A DIV. OF LOEW'S THEATRES, INC.
DATE 2/4/81
PURCHASE ORDER NO. 035A
MATERIAL MUST BE AT DESTINATION ON: As Required
Borriston Research Laboratories
5050 Beech Place
Temple Hills, Maryland 20031
ORDER NO. AND CODE NO. M... | 786 | 1,000 |
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{
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HALEY & ASSOCIATES,
Certified Public Accountants
July 17, 2000
Mr. William Adams
The Tobacco Institute
1200 19th Street, NW
Washington, DC 20006
Invoice for Professional Services July 1 - 15, 2000
Accounting and consult... | 754 | 1,000 |
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INVOICE
5516 NICHOLSON LANE, SUITE 400, KENSINGTON, MARYLAND 20895
PLEASE SEND PAYMENT TO:
INVOICE NO.: 712503
HAZLETON LABORATORIES AMERICA, INC.
PO BOX 25065
RICHMOND, VA 23260 USA
USE THIS NUMBER
FOR CHECK REMITTANCE
AND CORRESPONDENCE
BILLED TO:
DATE: 05-31-87
DR. J. D. HECK
LORI... | 773 | 1,000 |
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"text": "Nijverheidsb... | 2028746770
RAMPELBERG
RECEIPT MAIL
REGIS
F. DE
SOUVEE ANTIQUE
Nijverheidsbenodigdheden - Uzerwaren - Gereedschappen - Fournitures Industrielles
Ouverdijers - Oudill 1993
Délai/last 20/28/31/35 - 1836 MACHELEN
C. R. C.
3. NOV 1993
☎ (02) 251 11 27 mag. - comptoir
☎ (02) 251 11 33 bureau - bureau
☎ (02) 251 72 73 fakt. -... | 777 | 1,000 |
invoice_513261143 | ../data/invoices/513261143.png | [{"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 GR... | [
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... | 12/07/90
VOUCHER INQUIRY
GFI110UN
VOUCHER VENDOR SHORT NAME SVAP YR INVOICE GROSS TMS PAY
17007072 58705006 M/A/R/C 11K0 90 4025155 2826.20 99 11/15/90
ST BK TX NET REG/DIV BUYER FGT AMT FOL-UP REC DATE CHECK NO.
TX 5 0 2826.20 0.00 10/08/90 1700706390
SP INV DATE FULL NAME OWNING-CORP
0 09/28/90 M/A/R/C 04
PO#/REL# - ... | 785 | 1,000 |
invoice_2028716421 | ../data/invoices/2028716421.png | [{"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": "Fa... | [
{
"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\": [2... | [{"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": "Fa... | 777 | 1,000 |
invoice_80704471 | ../data/invoices/80704471.png | [{"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."}, ... | [
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... | INVOICE
RADDING SIGNS
ESTABLISHED
1929
FORMERLY
WALTER KANE & CO.
45 SEYMOUR ST., STRATFORD, CONN.
AREA CODE 203
378-2636
ZIP CODE 06487
FEB 2 1981
SOLD TO
Lorillard Media Services
666 Fifth Avenue
New York, N.Y. 10019
DATE January 23, 1981
YOUR ORDER NO.
OUR ORDER NO. W.O. #4466
TERMS: CASH
OUTDOOR ADVERTISING SERVICE... | 754 | 1,000 |
invoice_0001136507 | ../data/invoices/0001136507.png | [{"bbox": [111, 138, 369, 152], "category": "Title", "text": "7 1 Bates & company, inc./advertising"}, {"bbox": [186, 156, 368, 172], "category": "Text", "text": "1515 Broadway • New York, New York 10036 • U.S.A.\nPhone 212 869-3131 • Cable Batesword, New York"}, {"bbox": [82, 187, 354, 236], "category": "Text", "text"... | [
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"text": "1515 Broadway • New York, New York 10036 • U.S.A.\nPhone 212 869-3131 • Cable Batesword, New York",
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... | 7 1 Bates & company, inc./advertising
1515 Broadway • New York, New York 10036 • U.S.A.
Phone 212 869-3131 • Cable Batesword, New York
CLIENT BW BROWN & WILLIAMSON TOBACCO CORP
PRODUCT KL KOOL
MEDIA P PRINT PRODN
PM3745 AMERICANA CAMPAIGN
KM-PR-77-15 LOCATION SEARCH NO. 3 GEORGIA/ALABAMA
PRODUCTION ESTIMATE REPORT AC14... | 762 | 1,000 |
invoice_92899145 | ../data/invoices/92899145.png | [{"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": "... | [
{
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{
"text": "Lorillard Tobacco Company\nP. O. Box 10529\nGreensboro, NC 27404-0529\nAttention: Steve Watson, VP External Affairs",
"bbox": [
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... | POWELLTATE
A CASSIDY COMPANY
Lorillard Tobacco Company
P. O. Box 10529
Greensboro, NC 27404-0529
Attention: Steve Watson, VP External Affairs
Invoice #: 021346
Date: February 27, 2001
Page #: 1
Client #: LORIL001
Terms: Due 30 Days from Receipt
Public Relations Activities for the Month of February 2001
| Description |... | 802 | 1,000 |
invoice_91514824 | ../data/invoices/91514824.png | [{"bbox": [306, 146, 776, 877], "category": "Table", "text": "<table><thead><tr><th colspan=\"2\">THE CATHAY CORPORATION</th><th colspan=\"2\">INVOICE</th><th colspan=\"2\">THE CATHAY CORPORATION</th><th colspan=\"2\">INVOICE</th><th colspan=\"2\">THE CATHAY CORPORATION</th></tr></thead><tbody><tr><td colspan=\"4\">AME... | [
{
"text": "[{\"bbox\": [306, 146, 776, 877], \"category\": \"Table\", \"text\": \"<table><thead><tr><th colspan=\\\"2\\\">THE CATHAY CORPORATION</th><th colspan=\\\"2\\\">INVOICE</th><th colspan=\\\"2\\\">THE CATHAY CORPORATION</th><th colspan=\\\"2\\\">INVOICE</th><th colspan=\\\"2\\\">THE CATHAY CORPORATION</... | [{"bbox": [306, 146, 776, 877], "category": "Table", "text": "<table><thead><tr><th colspan=\"2\">THE CATHAY CORPORATION</th><th colspan=\"2\">INVOICE</th><th colspan=\"2\">THE CATHAY CORPORATION</th><th colspan=\"2\">INVOICE</th><th colspan=\"2\">THE CATHAY CORPORATION</th></tr></thead><tbody><tr><td colspan=\"4\">AME... | 786 | 1,000 |
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