doc_id stringlengths 16 153 | image_path stringlengths 29 171 | raw_output stringlengths 16 242k | elements listlengths 0 100 | full_text stringlengths 0 242k | image_width int64 0 2.78k | image_height int64 0 3.56k |
|---|---|---|---|---|---|---|
invoice_2028741889_2028741890 | ../data/invoices/2028741889_2028741890.png | [{"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"... | [
{
"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"... | (023)676.03.01
CONTRACT RESEARCH CENTER
TOLLAANTAVDU PEAGE 101C
1932 ZAVENTEM
U. REF. 1 DOR ANSKEIT
0. REF. 1 702487 IN
BESTELLING: 1017283
KLANT: 1017283
BTW: 1183433.085.085
FAKTUUR NR: 11194
BETREFT: 1: NAVERMARNINGSBATTERIJ LOCHTGROEP
WERKEN UITGEVOERD VOLGENS RAPPORT 111875 WAARVAN
KOPIJ IN BIJLAGE VOOR DE FORFAIT... | 777 | 1,000 |
invoice_2029377033 | ../data/invoices/2029377033.png | [{"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": "<table><tr><td>DATE</td><td>NUMBER</td></tr></table>"}, {"bbox": [527, 403, 595, 416], "category": "Text", "text":... | [
{
"text": "INVOICE",
"bbox": [
215,
391,
330,
403
],
"category": "Title"
},
{
"text": "JL 14 09",
"bbox": [
353,
386,
442,
404
],
"category": "Text"
},
{
"text": "<table><tr><td>DATE</td><td>NUMBER</td></tr></table>",
"b... | INVOICE
JL 14 09
DATE NUMBER
07/12/94
20014
REUTERS TELEVISION
INTERNATIONAL LIMITED
630 FIFTH AVENUE SUITE 700
NEW YORK, NY 10111
212/696-4500
#76
Customer: PHIMAR
PHILIP MORRIS
120 PARK AVENUE
MARY POTTORFF
NEW YORK NY 10017
JOB NUMBER: ID: RF
AR40713
JOB TITLE: FUMEURS NON-FUMEURS BIENVENNUL
**DESCRIPTION**
CONVERSI... | 764 | 1,000 |
invoice_95824499 | ../data/invoices/95824499.png | [{"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 I... | [
{
"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| ... | | | | | | |
| :--- | :--- | :--- | :--- | :--- |
| **CUSTOMER NO.** | **LENOFR** | **DIVA** | **VENDOR NO.** | **CREDIT DATE** |
| **100093003** | **21** | **0213** | **0000038916** | **01/20/95** |
| **SOLD TO** | | | **SHIP TO** | |
| **BLAIR CANDY CO INC** | | | **BLAIR CANDY CO INC** | |
| **1215 7 TH AVE** | | **P... | 754 | 1,000 |
invoice_87285335 | ../data/invoices/87285335.png | [{"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-head... | [
{
"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"... | Media Corporation of America
711 Third Ave.
New York, N.Y. 10017
(212) 867-3700
INVOICE NUMBER
62800
BILLER YJ
INVOICE DATE 03/01/79
(MO. OF SERV.) APRIL
PAGE: 1
INVOICE
Client: LORILLARD/DIV OF LOEN'S INC/M9 Product: TRUE/MAGAZINE DUE MCA: 03/10/79 Estimate No./Station: T-3-79 REV#3
TERMS UPON PRESENTATION
ESTIMATE NO... | 754 | 1,000 |
invoice_2085117243 | ../data/invoices/2085117243.png | [{"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 6814... | [
{
"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": "AMERI... | TO 917-663-5473
FROM EXPRESS TRAVEL CEN 21SEP01 1509EST 67505895
AMERICAN EXPRESS TRS
2840 SOUTH 123RD COURT, OMAHA NE 68144
800 320-5558 DOMESTIC AND INTERNATIONAL RESERVATIONS
EMERGENCY CALLING HOURS ARE 7100PM-8:00AM CST
800 635-5223 TOLL-FREE IN THE U.S.
713 260-8719 COLLECT OUTSIDE U.S.
EMERGENCY ACCESS CODE A-ORI... | 754 | 1,000 |
invoice_92233187_3188 | ../data/invoices/92233187_3188.png | [{"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: 0... | [
{
"text": "[{\"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], \... | [{"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: 0... | 754 | 1,000 |
invoice_99401424 | ../data/invoices/99401424.png | [{"bbox": [37, 103, 114, 224], "category": "Picture"}, {"bbox": [127, 122, 315, 173], "category": "Title", "text": "driver and nix\nCOURT REPORTERS"}, {"bbox": [126, 177, 389, 210], "category": "Text", "text": "645 EAST MISSOURI, SUITE 272 • PHOENIX, ARIZONA 85012\n602/266-6525 • FAX 602/266-4303 • 1-800-488-DEPO (3376... | [
{
"text": "driver and nix\nCOURT REPORTERS",
"bbox": [
127,
122,
315,
173
],
"category": "Title"
},
{
"text": "645 EAST MISSOURI, SUITE 272 • PHOENIX, ARIZONA 85012\n602/266-6525 • FAX 602/266-4303 • 1-800-488-DEPO (3376)\nWWW.DRIVERNIX.COM",
"bbox": [
126,
... | driver and nix
COURT REPORTERS
645 EAST MISSOURI, SUITE 272 • PHOENIX, ARIZONA 85012
602/266-6525 • FAX 602/266-4303 • 1-800-488-DEPO (3376)
WWW.DRIVERNIX.COM
INVOICE
INVOICE NO. DATE JOB NUMBER 35630 *** 02/29/00 01-15167 JOB DATE REPORTER(S) CASE NUMBER 02/26/00 LEEDA CASE CAPTION PRIVATE ADJUDICATIONARBITRATION
Ms. ... | 754 | 1,000 |
invoice_2015016414 | ../data/invoices/2015016414.png | [{"bbox": [25, 25, 190, 65], "category": "Text", "text": "☐ COMPANIES\n☐ MANAGEMENT CORPORATION\n☐ INCORPORATED"}, {"bbox": [299, 20, 469, 64], "category": "Title", "text": "PHILIP MORRIS\nVOUCHER"}, {"bbox": [504, 11, 754, 97], "category": "Table", "text": "<table><tr><td colspan=\"2\">FOR ACCOUNTING USE ONLY</td></tr... | [
{
"text": "☐ COMPANIES\n☐ MANAGEMENT CORPORATION\n☐ INCORPORATED",
"bbox": [
25,
25,
190,
65
],
"category": "Text"
},
{
"text": "PHILIP MORRIS\nVOUCHER",
"bbox": [
299,
20,
469,
64
],
"category": "Title"
},
{
"text": "<table... | ☐ COMPANIES
☐ MANAGEMENT CORPORATION
☐ INCORPORATED
PHILIP MORRIS
VOUCHER
FOR ACCOUNTING USE ONLY VOUCHER NUMBER _________ (OMIT IF NO SPECIFIC DATE REQUIRED) DATE DUE: 11/10, 1987 TIME: am
DATE VOUCHER IS PREPARED November 3, 1987
PAYEE Council For Tobacco Research-U.S.A., Inc. ACCOUNTING CODE $ 475,566.00 900 Third A... | 777 | 1,000 |
invoice_2024526066 | ../data/invoices/2024526066.png | [{"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. O. POURKEST"}, {"bbox": [265, 148, 454, 159], "category": "Title", "text": "COVINGTON & BURLING"}, {"bbox": [2... | [
{
"text": "RECEIVED",
"bbox": [
140,
128,
224,
150
],
"category": "Text"
},
{
"text": "NOV 7 1991",
"bbox": [
147,
159,
215,
178
],
"category": "Text"
},
{
"text": "M. O. POURKEST",
"bbox": [
140,
182,
... | RECEIVED
NOV 7 1991
M. O. POURKEST
COVINGTON & BURLING
1201 PENNSYLVANIA AVENUE, N. W.
P. O. BOX 7566
WASHINGTON, D. C. 20044
TELEPHONE
(202) 662-6000
EMPLOYER IDENTIFICATION NO.
53-0168411.
STATEMENT
ACCOUNT NO. 19750-3
DATE Nov. 04, 1991
PHILIP MORRIS MANAGEMENT CORPORATION
To cover professional and consulting
servic... | 754 | 1,000 |
invoice_2065167039 | ../data/invoices/2065167039.png | [{"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, 5... | [
{
"text": "05/12/1999 13:10",
"bbox": [
61,
68,
174,
80
],
"category": "Text"
},
{
"text": "5162719289",
"bbox": [
202,
72,
269,
82
],
"category": "Page-header"
},
{
"text": "HUNTINGTON ELECTROLX",
"bbox": [
388,
... | 05/12/1999 13:10
5162719289
HUNTINGTON ELECTROLX
0511-45745 02/28/99 0100082700
2065167039 | 754 | 1,000 |
invoice_95602555 | ../data/invoices/95602555.png | [{"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 |... | [
{
"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| | | | GA31... | | CUSTOMER NO. | LEDGER | DIV. | VENDOR NO. | CREDIT DATE |
|---|---|---|---|---|
| 1544400013 | 33 | 0336 | 0000020148 | 01/20/95 |
| **SALE TO** | | | **SHIP TO** | |
| MACON CIG & TOB CO | | | MACON CIG & TOB CO | |
| P. O. BOX 6177 | | | 476 12TH ST | |
| MACON | | | MACON | |
| | | | GA31208 | GA31201 |
THIS IS NO... | 754 | 1,000 |
invoice_1000031627_1000031628 | ../data/invoices/1000031627_1000031628.png | [{"bbox": [342, 109, 502, 131], "category": "Title", "text": "LA LAVALLIER"}, {"bbox": [352, 134, 496, 156], "category": "Text", "text": "5000 Köln - Am Hof 20-26\nTelefon 0221/233891"}, {"bbox": [242, 169, 348, 203], "category": "Text", "text": "Schweizer Stube\n5000 Köln - Am Hof 20-26\nTelefon 0221/233891"}, {"bbox"... | [
{
"text": "LA LAVALLIER",
"bbox": [
342,
109,
502,
131
],
"category": "Title"
},
{
"text": "5000 Köln - Am Hof 20-26\nTelefon 0221/233891",
"bbox": [
352,
134,
496,
156
],
"category": "Text"
},
{
"text": "Schweizer Stube\n50... | LA LAVALLIER
5000 Köln - Am Hof 20-26
Telefon 0221/233891
Schweizer Stube
5000 Köln - Am Hof 20-26
Telefon 0221/233891
*DIONYSOS*
5000 Köln - im
Römisch-Germanischen Museum
Telefon 0221/233891
Rechnung
5000 Köln - Am Dom
Telefon 0221/219898
Mehrwertsteuer
Mehrwertsteuer und Bedienungsgeld sind im Endbetrag enthalten
Un... | 777 | 1,000 |
invoice_513265045 | ../data/invoices/513265045.png | [{"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"},... | [
{
"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 S... | THE INTERNATIONAL HOCKEY LEAGUE
INTERNATIONAL HOCKEY LEAGUE
3850 Priority Way South Drive
Suite #104
Indianapolis, Indiana 46240
Oct 5 441
PARTNERSHIP
INVOICE
* Mr. Mike Hayes
* R.J. Reynolds Tobacco Company
* 401 North Main Street
* Winston-Salem, NC 27102
TOTAL INVOICE THIS PERIOD $30,000
TOTAL LAST PERIOD INVOICE CA... | 784 | 1,000 |
invoice_89723835 | ../data/invoices/89723835.png | [{"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", "tex... | [
{
"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\"}, {\"bb... | [{"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", "tex... | 754 | 1,000 |
invoice_87497658 | ../data/invoices/87497658.png | [{"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\nHorsh... | [
{
"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\nHors... | ARGUS RESEARCH LABORATORIES, INC.
June 28, 1993
905 Sheehy Drive, Bldg. A
Horsham, Pennsylvania 19044-1297
(215) 443-8710
Fax (215) 443-8587
Melanee B. Bennett
Research Biologist
Lorillard Tobacco Company
Research Center
P.O. Box 21688
Greensboro NC 27420-1688
ARCHIVAL SERVICES INVOICE
STUDY NUMBER STUDY TITLE STORAGE ... | 768 | 1,000 |
invoice_2029370242 | ../data/invoices/2029370242.png | [{"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\nFai... | [
{
"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\nFa... | INVOICE
HBI Healthy, Buildings International, Inc.
10378 Democracy Lane
Fairfax, VA 22010
703 352-0102
Telefax: 703 352-0101
TO
Covington & Burling
1201 Pennsylvania Avenue, N.W.
Washington, D.C. 20044
INVOICE NO CH0159
DATE Sep 6, 1991
YOUR REF Mr. John Rupp
Germany (PM Project)
Rita Stark PR Services
Post seminar co... | 776 | 1,000 |
invoice_87066815_6816 | ../data/invoices/87066815_6816.png | [{"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":... | [
{
"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.... | ORIGINAL INVOICE
united states
**tobacco and candy**
journal
254 West 31st. Street, New York, NY 10001 (212) 594-4120
6864
5/28/87
Lorillard Media Services 666 Fifth Ave 12th Fl New York NY 10103 Attn: Betty Epperson
LORILLARD
| XADVERTISING | | | | OTHER |
|---|---|---|---|---|
| ISSUE | SIZE | COST | | |
June 1 page ... | 754 | 1,000 |
invoice_0060096971 | ../data/invoices/0060096971.png | [{"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... | [
{
"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"
},
{
... | No record of receiving
or paying previously
Advertising Accounting P.T. 7/15
SEP -2 AM 9 25
3530 Oceanside Road
Oceanside, N.Y. 11572
TERMS NET 30 DAYS
INVOICE: 1171
DATE: July 31, 1992 6/26 8/1/92
American Tobacco Co.
Six Stamford Forum
Stamford, CT 06904
Attn: Chris Burt
Re: Pall Mall $50 Savings Bond
PO Box 7666
P.O... | 762 | 1,000 |
invoice_ti17120165 | ../data/invoices/ti17120165.png | [{"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: ☒ Local: ☐"}, {"bbox": [268, 190, 440, 202], "category": "Caption", "text... | [
{
"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: ☒ Local: ☐",
"b... | POLITICAL CAMPAIGN CONTRIBUTION REQUEST
Date: 6/9/98
State: ☒ Local: ☐
RECIPIENT INFORMATION
Name (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 Chairmans... | 754 | 1,000 |
invoice_516017205 | ../data/invoices/516017205.png | [{"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": "... | [
{
"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":... | DEC 6-93 MON 14:28
NORTH STATE ADVISERS
FAX NO. 6123780479
Ronald A. Jerich and Associates
597 Sutcliff Circle
Mendota Heights, MN 55118
Post-it® 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
Hurst Marshall
R... | 788 | 1,000 |
invoice_2063590390 | ../data/invoices/2063590390.png | [{"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\nTra... | [
{
"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,
... | Dr. Ragnar Rylander
INVOICE
PO#42503755
Consultant fee $2,700.00
Travel expenses incurred $17,174.07
Total $19,874.07
T. H. Banty
OK for payment
Tamara Banty
2063590390 | 793 | 1,000 |
invoice_0000221593 | ../data/invoices/0000221593.png | [{"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... | [
{
"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,
1... | BROWN & WILLIAMSON INTERNATIONAL TOBACCO
A DIVISION OF BROWN & WILLIAMSON TOBACCO
P.O. Box 35090
Louisville, Kentucky 40232
U.S.A.
W. P. 26 DECE. 1983
Telegraphic Address: "BROWNSON" Louisville
Telex 204115
SOLD TO: BAT Cigaretten Fabrikken
Alsterufer 4, Postfach 300660
2000 Hamburg 36
West Germany
December 1, 1983
REM... | 762 | 1,000 |
invoice_0012181630 | ../data/invoices/0012181630.png | [{"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... | [
{
"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"
},
... | Creative
Marketing
Communication,
Inc.
7529 Forsyth Blvd.
P.O. Box 16898
St. Louis, Mo 63105
INVOICE NO. 8226
DATE: March 11, 1983
ACCOUNT NO. 8200
REFERENCE: Denver, Minneapolis, St. Louis Opinion Maker Program
INVOICE
Mr. R. A. Yeatch Brown & Williamson Tobacco Corporation 1600 West Hill Street P.O. Box 35090 Louisvi... | 762 | 1,000 |
invoice_518637474+-7488 | ../data/invoices/518637474+-7488.png | [{"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... | [
{
"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.... | RJReynolds
Tobacco Company
J. L. Merusi
KEY ACCOUNT MANAGER
13 Industrial Dr., Unit 3
Mattapoisett, MA 02739
PH: 508-758-3664
FAX: 508-758-2108
February 15, 1996
Shaws Equipment Corp.
PO Box 3566
Portland, ME 04104
ATTN: Julie Campbell
Dear Ms. Campbell:
Enclosed you will find Invoice and Purchase Order for cigarette t... | 754 | 1,000 |
invoice_506867463 | ../data/invoices/506867463.png | [{"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... | [
{
"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\nFRO... | THE RUSSELL AGENCY
REVISED ESTIMATE
SUBMITTED TO: SETH MOSKOWITZ
FROM: BETSY COWDEN
DATE: APRIL 14, 1989
ASSIGNMENT: To develop and produce prop items, premiums and invitation for the Camel Billboard Lighting Ceremony
CREATIVE DEVELOPMENT ESTIMATE INCLUDES THE FOLLOWING:
o Initial comps for Invitation
o Samples for Inv... | 771 | 1,000 |
invoice_95824289 | ../data/invoices/95824289.png | [{"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 LA... | [
{
"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 | | GRIFF... | | CUSTOMER NO. | LEDEFR | DIV. | VENDOR NO. | CREDIT DATE |
|---|---|---|---|---|
| 1633460001 | 33 | 0336 | 000022881 | 01/23/95 |
| **SOLD TO** | | | **SHIP TO** | |
| NEW CTGAR & CANDY CO INC | | | NEW CLEA & CANDY CO INC | |
| PO BOX 1000 | | | 019 LAKE AVE | |
| GRIFFIN | CA30224 | | GRIFFIN | CA30223 |
THIS IS NO... | 754 | 1,000 |
invoice_0000137553 | ../data/invoices/0000137553.png | [{"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 TOBACC... | [
{
"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": ... | W&G International Inc.
KETCHUM MACLEOD & GROVE PUBLIC REL.
4 GATEWAY CENTER
PITTSBURGH, PA. 15222
19406
BROWN & WILLIAMSON TOBACCO CORP.
100 BOX 35090
1600 WEST HILL STREET
LOUISVILLE, KY 40232
ATTN MR. BRACEY L. BROECKER
MANAGER MARKETING ACTIVITIES
MAIL REMITTANCE TO
K W & G INTERNATIONAL INC.
4 GATEWAY CENTER
PITTSB... | 762 | 1,000 |
invoice_11244511 | ../data/invoices/11244511.png | [{"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": "Ta... | [
{
"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"
},
{... | UNION CARBIDE CORPORATION
NUCLEAR DIVISION
P.O. BOX P, OAK RIDGE, TENNESSEE 37830
INVOICE
ISSUE CHECK PAYABLE TO: UNION CARBIDE CORPORATION, NUCLEAR DIVISION Government Fund Account P. O. Box P, Oak Ridge, Tennessee 37830 Attention: Manager of Accounting
Acting Under U.S. Government Contract W7405 mg 26 With the U.S. E... | 752 | 1,000 |
invoice_2026425689 | ../data/invoices/2026425689.png | [{"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": "<table><tr><td>CLIENT</td><td>LIGGETT & MYERS INCORPORAT... | [
{
"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": "<table... | LADAS, PARRY, VON GEHR, GOLDSMITH & DESCHAMPS
TAX RECEIPT(S) ENCLOSED
CLIENT LIGGETT & MYERS INCORPORATED
DATE APR 14, 1978
PATENTEE/APPLICANT LIGGETT & MYERS TOBACCO COMPANY
CASE 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
2026... | 777 | 1,000 |
invoice_2026368943 | ../data/invoices/2026368943.png | [{"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": "Secti... | [
{
"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... | Letter Form QX
COMMONWEALTH OF AUSTRALIA
Patent Office,
Canberra
A.C.T., 2606.
CONTINUATION FEE
MAINTENANCE OF THE APPLICATION FOLLOWING PAYMENT OF THE CONTINUATION FEE HAS BEEN RECORDED.
15,416-76
DM 761-695
29 9 77 $ 12
(APPLN. No.)
(CODE-OFFICE REF.)
(DATE PAID)
(AMOUNT)
COMMISSIONER OF PATENTS
2026368943 | 777 | 1,000 |
invoice_87285111 | ../data/invoices/87285111.png | [{"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-head... | [
{
"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"... | Media Corporation of America
711 Third Ave.
New York, N.Y. 10017
(212) 867-3700
INVOICE NUMBER
59114
BILLER RR
INVOICE DATE 05/28/79
(MO. OF SERV.) JANUARY
PAGE: 1
INVOICE
AMT. MEMO
TERMS UPON PRESENTATION
ESTIMATE NO DESCRIPTION CLIENT COST NET AMOUNT M636C PARKADE **** DATE OF ISSUE: JANUARY 14th --------------------... | 754 | 1,000 |
invoice_CTRCONTRACTS000639B- | ../data/invoices/CTRCONTRACTS000639B-.png | [{"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... | [
{
"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"... | I.G. MARSTON CO. PANY
Cashier Industrial Office
P.O. Box 02343
VOICE-
SHIP TO
MASON RESEARCH INSTITUTE
101 HAYWARD ST
WINSTON-SALEM MA 01008
GOLD TO
4-27-70
4-27-70
UPS
1
DATE AMOUNT DESCRIPTION AMOUNT 4-27-70 50 17 30
I.G. MARSTON COMPANY
Cocheco Industrial Park
Hebron, Mass. 01243
INVOICE-
DATE AMOUNT DESCRIPTION AMO... | 754 | 1,000 |
invoice_2071030599 | ../data/invoices/2071030599.png | [{"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": ... | [
{
"text": "[{\"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], \"c... | [{"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": ... | 754 | 1,000 |
invoice_11235719_11235720 | ../data/invoices/11235719_11235720.png | [{"bbox": [37, 142, 82, 169], "category": "Picture"}, {"bbox": [100, 137, 261, 169], "category": "Text", "text": "UNION CARBIDE CORPORATION\nNUCLEAR DIVISION\nP.O. BOX P, OAK RIDGE, TENNESSEE 37830"}, {"bbox": [342, 133, 418, 145], "category": "Title", "text": "INVOICE"}, {"bbox": [36, 176, 419, 189], "category": "Text... | [
{
"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"
},
{... | UNION CARBIDE CORPORATION
NUCLEAR DIVISION
P.O. BOX P, OAK RIDGE, TENNESSEE 37830
INVOICE
Acting Under U.S. Government Contract W7405 eng 26 With the U.S. Department of Energy
UCN-6453
(6 12-77)
ISSUE CHECK PAYABLE TO: UNION CARBIDE CORPORATION, NUCLEAR DIVISION Government Fund Account P. O. Box P, Oak Ridge, Tennessee... | 752 | 1,000 |
invoice_0001233572 | ../data/invoices/0001233572.png | [{"bbox": [153, 222, 414, 237], "category": "Title", "text": "Ted Bate & company, inc./advertising"}, {"bbox": [226, 240, 412, 257], "category": "Text", "text": "1515 Broadway • New York, New York 100, USA\nPhone 212 869-3131 • Cable:Batesword New York"}, {"bbox": [138, 265, 429, 274], "category": "Text", "text": "PRIN... | [
{
"text": "Ted Bate & company, inc./advertising",
"bbox": [
153,
222,
414,
237
],
"category": "Title"
},
{
"text": "1515 Broadway • New York, New York 100, USA\nPhone 212 869-3131 • Cable:Batesword New York",
"bbox": [
226,
240,
412,
257
... | Ted Bate & company, inc./advertising
1515 Broadway • New York, New York 100, USA
Phone 212 869-3131 • Cable:Batesword New York
PRINT PRODUCTION INVOICE
AD/JCB NO. = 3942
INVOICE DATE = 05/23/74
DATE DUE = 06/10
INVOICE NO. = 05913
TO BROWN & WILLIAMSON
PRODUCT KOOL
3 WAY COOLNESS CREATIVE COSTS
EST NO KM-PR-73.37
ADDIT... | 762 | 1,000 |
invoice_CTRCONTRACTS001598-1 | ../data/invoices/CTRCONTRACTS001598-1.png | [{"bbox": [44, 83, 688, 783], "category": "Table", "text": "<table><thead><tr><th>DATE</th><th>DESCRIPTION</th><th>AMOUNT</th><th>Credit</th><th>Balance</th><th>Pick Up</th><th>Code</th></tr></thead><tbody><tr><td>APR-8-70</td><td>ROOM</td><td>12.25</td><td></td><td></td><td></td><td>#1508</td></tr><tr><td>APR-8-70</td... | [
{
"text": "<table><thead><tr><th>DATE</th><th>DESCRIPTION</th><th>AMOUNT</th><th>Credit</th><th>Balance</th><th>Pick Up</th><th>Code</th></tr></thead><tbody><tr><td>APR-8-70</td><td>ROOM</td><td>12.25</td><td></td><td></td><td></td><td>#1508</td></tr><tr><td>APR-8-70</td><td>TAX</td><td>0.74</td><td></td><td>12... | 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-●
CTR CONTRACTS 001598
11221315 | 754 | 1,000 |
invoice_506593712+-3712 | ../data/invoices/506593712+-3712.png | [{"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... | [
{
"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 E... | Long, Haymes & Carr Inc. 140 Charles Blvd. Box 5627 Winston-Salem NC 27103 (919)765-3630
Advertising & Marketing Member of the American Association of Advertising Agencies
PRODUCTION ESTIMATE
Client: R.J. Reynolds Tobacco Co. Page 1 of 1
Product: MAGNA Date: 7/28/87
Media: Magazine Estimate No: M7MSB091T4CR1
Job Descri... | 754 | 1,000 |
invoice_ti16310943 | ../data/invoices/ti16310943.png | [{"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": "Se... | [
{
"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: S... | POLITICAL CAMPAIGN CONTRIBUTION REQUEST
Date: August 18, 1994
State or Local: State
RECIPIENT INFORMATION
Name: Randolph J. Townsend
Address: P.O. Box 20923
Reno, NV 89515
Current Office and District: Senator- District 4
Aspired Office and District:
Party: Republican
Leadership Position: n/a
Committees: n/a
CONTRI... | 754 | 1,000 |
invoice_511994569+-4569 | ../data/invoices/511994569+-4569.png | [{"bbox": [76, 354, 570, 706], "category": "Table", "text": "<table>\n <tbody>\n <tr>\n <td>FROM (COMPANY NAME)</td>\n <td colspan=\"2\">R J REYNOLDS</td>\n <td>ORIGIN</td>\n <td>AMBER</td>\n <td rowspan=\"2\">AIRBORNE EXPRESS</td>\n </tr>\n <tr>\n <td>ADDRESS</td>\n <td col... | [
{
"text": "<table>\n <tbody>\n <tr>\n <td>FROM (COMPANY NAME)</td>\n <td colspan=\"2\">R J REYNOLDS</td>\n <td>ORIGIN</td>\n <td>AMBER</td>\n <td rowspan=\"2\">AIRBORNE EXPRESS</td>\n </tr>\n <tr>\n <td>ADDRESS</td>\n <td colspan=\"2\">401 N MAIN ST</td>\n <td>G... | 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 N... | 754 | 1,000 |
invoice_2063321340 | ../data/invoices/2063321340.png | [{"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": "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,
... | REED STENHOUSE
International Insurance Brokers
Reed Stenhouse Inc. of New York
100 William Street
New York, New York 10038
(212) 425-3010
POLICY PERIOD From Effective Date To Expiration Date 01/01/84 01/01/85
| DATE | INVOICE NO. | ACCOUNT NO. |
|---|---|---|
| 01/03/84 | 36746 | 58500 |
| COMPANY | POLICY NUMBER | DES... | 754 | 1,000 |
invoice_1000260906 | ../data/invoices/1000260906.png | [{"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], "cate... | [
{
"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,
... | R-1501-A 1/77
VOUCHER
December 27 19 78
PHILIP MORRIS
U.S.A.
TO Dr. Daniel E. Koshland, Jr.
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&... | 777 | 1,000 |
invoice_2063608528 | ../data/invoices/2063608528.png | [{"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], "categ... | [
{
"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":... | CENTER FOR INDOOR AIR RESEARCH / LINTHICUM, MD 21090
CHECK NUMBER 009334
VENDOR 95-01
DATE H
01/30/98
VOUCHER NO. VOUCHER DATE INVOICE NO. DESCRIPTION AMOUNT 8747 01/16/98 0730 White/95-09B 0019902 35165.65 TOTAL THIS CHECK 35165.65
CENTER FOR INDOOR AIR RESEARCH
1099 WINTERSON ROAD
LINTHICUM, MD 21090
MERCANTILE-SAFE ... | 782 | 1,000 |
invoice_96419312 | ../data/invoices/96419312.png | [{"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], ... | [
{
"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\nPITT... | INVOICE
MARTIN MEDIA
P.O. Box 7003
Paso Robles, CA 93447
(805) 239-1640
PITTSBURGH, PENNSYLVANIA
LORILLARD MEDIA SERVICES
ONE PARK AVENUE
NEW YORK, NY 10016
LORILLARD MEDIA SERVICES
ONE PARK AVENUE
NEW YORK, NY 10016
DATE 06/01/93
INVOICE NUMBER 025848
CUSTOMER NUMBER LORILL
PITTSBURGH, PA: RT & .2 MI N/O SAXNBURG
RD E... | 754 | 1,000 |
invoice_0060092557 | ../data/invoices/0060092557.png | [{"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 P... | [
{
"text": "[{\"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\": ... | [{"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 P... | 762 | 1,000 |
invoice_519169595+-9597 | ../data/invoices/519169595+-9597.png | [{"bbox": [87, 18, 507, 30], "category": "Page-header", "text": "MAR-10-'95 FRI 06:42 ID:ECUSTA//PHGLATFELTER TEL NO:7048772365"}, {"bbox": [581, 20, 636, 30], "category": "Page-header", "text": "#027 F02"}, {"bbox": [290, 50, 430, 77], "category": "Title", "text": "Ecusta"}, {"bbox": [611, 37, 706, 50], "category": "T... | [
{
"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":... | MAR-10-'95 FRI 06:42 ID:ECUSTA//PHGLATFELTER TEL NO:7048772365
#027 F02
Ecusta
Page 1 of 3
EC6008
SAMPLE ORDER
No. 03-501
a division of P. H. GLATFELTER COMPANY
PISGAN FOREST, NORTH CAROLINA 28768
TELEPHONE: 704 877-3211
REQUESTED
BY
Mr. Daniel J. Herko
R. J. Reynolds Tobacco Company
Bowman Gray Technical Center
P. O. ... | 754 | 1,000 |
invoice_0060166542 | ../data/invoices/0060166542.png | [{"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... | [
{
"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": "Te... | BOSTON, BOSTON, BOSTON & COMPANY, INC.
380 Madison Avenue, New York, New York 10010
November 6, 1967
THE AMERICAN TOBACCO COMPANY
SPOT TELEVISION
"LD" POOL
SEPTEMBER 18 THRU NOVEMBER 5, 1967
| MARKET | AVERAGE WEEKLY SCHEDULE | AVERAGE WEEKLY GRP | AVERAGE COST/WEEK |
|---|---|---|---|
| Boston | 10 | 223 | $ 4,900 |... | 762 | 1,000 |
invoice_0012181633 | ../data/invoices/0012181633.png | [{"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": "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,
... | Creative
Marketing
Communication,
Inc.
INVOICE NO. 8248
DATE: 1 June, 1983
ACCOUNT NO. 8100
REFERENCE: Barclay Opinion Maker
Denver, Minnesota
7529 Forsyth Blvd.
P. O. Box 16898
St. Louis, MO 63105
INVOICE
Mr. R. A. Veatch Brown & Williamson Tobacco Corp. 1600 West Hill Street P. O. Box 35090 Louisville, KY 40232
RELEA... | 762 | 1,000 |
invoice_518179454+-9455 | ../data/invoices/518179454+-9455.png | [{"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 ind... | [
{
"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": "T... | RJReynolds
Tobacco Company
P. O. BOX 2955
Winston-Salem, North Carolina 27102
Tobacco is a $50 billion business
that directly or indirectly
employs 2.2 million people.
05A 0111795097
NATIONAL ASSOCIATION OF LATINO
ELECTED OFFICIALS
3409 GARNET ST
LOS ANGELES, CA 90023-3011
CHECK NUMBER: 5A 0111795097
CHECK DATE: 05-20-... | 754 | 1,000 |
invoice_88131426 | ../data/invoices/88131426.png | [{"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... | [
{
"text": "[{\"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, 7... | [{"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... | 768 | 1,000 |
invoice_00921110_00921111 | ../data/invoices/00921110_00921111.png | [{"bbox": [107, 121, 291, 157], "category": "Title", "text": "BORRISTON\nLABORATORIES, INC."}, {"bbox": [367, 169, 417, 181], "category": "Title", "text": "**** INVOICE ****"}, {"bbox": [105, 232, 231, 246], "category": "Text", "text": "December 18, 1981"}, {"bbox": [105, 293, 278, 337], "category": "Text", "text": "LO... | [
{
"text": "BORRISTON\nLABORATORIES, INC.",
"bbox": [
107,
121,
291,
157
],
"category": "Title"
},
{
"text": "**** INVOICE ****",
"bbox": [
367,
169,
417,
181
],
"category": "Title"
},
{
"text": "December 18, 1981",
"bbox... | BORRISTON
LABORATORIES, INC.
**** INVOICE ****
December 18, 1981
LORILLARD INC.
420 English Street
Greensboro, N. C. 27420
Attn: Dr. Harry Minnemeyer
BRL Ref.: 2-22-251-S
Invoice No.: 1S
P.O. 125 A
DESCRIPTION
INDUCTION OF HEPATIC MICROSOMAL ENZYMES ON MATERIALS A1, A2, and B108
AMOUNT
$12,000.00
REMITTANCE ADDRESS:
En... | 768 | 1,000 |
roboflow_invoices_Invoice_1_rotation_jpg.rf.449911e73b2475ed165b7003c5d6bdc4 | ../data/roboflow_invoices/train/Invoice_1_rotation_jpg.rf.449911e73b2475ed165b7003c5d6bdc4.jpg | [{"bbox": [392, 87, 579, 136], "category": "Title", "text": "Sales Receipt"}, {"bbox": [129, 117, 171, 152], "category": "Picture"}, {"bbox": [174, 122, 327, 156], "category": "Text", "text": "BoostSolutions"}, {"bbox": [174, 145, 326, 162], "category": "Text", "text": "We make your SharePoint life easier."}, {"bbox": ... | [
{
"text": "Sales Receipt",
"bbox": [
392,
87,
579,
136
],
"category": "Title"
},
{
"text": "BoostSolutions",
"bbox": [
174,
122,
327,
156
],
"category": "Text"
},
{
"text": "We make your SharePoint life easier.",
"bbox":... | Sales Receipt
BoostSolutions
We make your SharePoint life easier.
Make your SharePoint
life easier.
Date 8/13/2013
WISHWILL International Limited
Haidian District, Beijing, P.R. China
100081
Phone: +86-10-82604161
Fax: +86-10-82604161
sales@boostsolutions.com
SOLD
TO
Bill Bly
AABBC
410 South Johnstone
74003
Phone +01 3... | 672 | 615 |
roboflow_invoices_112853195-c10-01-Postpaid-Service-17_jpg.rf.7104e64b710fa53ff35b3cf28dca2905 | ../data/roboflow_invoices/train/112853195-c10-01-Postpaid-Service-17_jpg.rf.7104e64b710fa53ff35b3cf28dca2905.jpg | [{"bbox": [197, 97, 570, 134], "category": "Page-header", "text": "Qtel Service Tariff No. C10-01"}, {"bbox": [237, 201, 495, 235], "category": "Section-header", "text": "## 4.8 Data Services"}, {"bbox": [277, 266, 582, 300], "category": "Section-header", "text": "### 4.8.1 Mobile Internet:"}, {"bbox": [277, 331, 1476,... | [
{
"text": "Qtel Service Tariff No. C10-01",
"bbox": [
197,
97,
570,
134
],
"category": "Page-header"
},
{
"text": "## 4.8 Data Services",
"bbox": [
237,
201,
495,
235
],
"category": "Section-header"
},
{
"text": "### 4.8.1 M... | Qtel Service Tariff No. C10-01
## 4.8 Data Services
### 4.8.1 Mobile Internet:
**4.8.2 Description:** This service feature that allows Users to browse the Internet and WAP sites over their Mobile Device.
### 4.8.3 Conditions:
**4.8.3.1** The service feature is available only when a data enabled device is within the cov... | 1,700 | 2,200 |
roboflow_invoices_Invoice_139_jpg.rf.41f5d4a6b073ecd690eb8ab71e69180d | ../data/roboflow_invoices/train/Invoice_139_jpg.rf.41f5d4a6b073ecd690eb8ab71e69180d.jpg | [{"bbox": [11, 10, 190, 21], "category": "Page-header", "text": "Sample Company Pty Ltd tax invoice"}, {"bbox": [11, 26, 180, 49], "category": "Table", "text": "<table><tr><td>DATE</td><td>DATE OF</td><td>AMOUNT</td></tr><tr><td>01/02/2006</td><td>1/2/2006</td><td>£796.90</td></tr></table>"}, {"bbox": [11, 51, 180, 66]... | [
{
"text": "Sample Company Pty Ltd tax invoice",
"bbox": [
11,
10,
190,
21
],
"category": "Page-header"
},
{
"text": "<table><tr><td>DATE</td><td>DATE OF</td><td>AMOUNT</td></tr><tr><td>01/02/2006</td><td>1/2/2006</td><td>£796.90</td></tr></table>",
"bbox": [
... | Sample Company Pty Ltd tax invoice
DATE DATE OF AMOUNT 01/02/2006 1/2/2006 £796.90
Accrual Expressions
PO Box 123
Suffolk Ports, NSW 2401
paid by
23/06/2006
£796.90
£796.90
Remittance details
Name of the beneficiary
Bank name and account number
If the beneficiary is a person, please provide the name and address of... | 189 | 267 |
roboflow_invoices_Invoice90_jpg.rf.9032b85e934844b9b7a3175ffca56cbc | ../data/roboflow_invoices/train/Invoice90_jpg.rf.9032b85e934844b9b7a3175ffca56cbc.jpg | [{"bbox": [225, 98, 291, 108], "category": "Title", "text": "RENTAL INVOICE"}, {"bbox": [101, 119, 144, 125], "category": "Text", "text": "[COMPANY NAME]"}, {"bbox": [212, 120, 252, 126], "category": "Text", "text": "Statement Date:"}, {"bbox": [101, 126, 147, 143], "category": "Text", "text": "[STREET ADDRESS]\n[OWNER... | [
{
"text": "[{\"bbox\": [225, 98, 291, 108], \"category\": \"Title\", \"text\": \"RENTAL INVOICE\"}, {\"bbox\": [101, 119, 144, 125], \"category\": \"Text\", \"text\": \"[COMPANY NAME]\"}, {\"bbox\": [212, 120, 252, 126], \"category\": \"Text\", \"text\": \"Statement Date:\"}, {\"bbox\": [101, 126, 147, 143], \"... | [{"bbox": [225, 98, 291, 108], "category": "Title", "text": "RENTAL INVOICE"}, {"bbox": [101, 119, 144, 125], "category": "Text", "text": "[COMPANY NAME]"}, {"bbox": [212, 120, 252, 126], "category": "Text", "text": "Statement Date:"}, {"bbox": [101, 126, 147, 143], "category": "Text", "text": "[STREET ADDRESS]\n[OWNER... | 390 | 505 |
roboflow_invoices_148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-28_jpg.rf.b43f479ec185185997b75e44a35a6942 | ../data/roboflow_invoices/train/148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-28_jpg.rf.b43f479ec185185997b75e44a35a6942.jpg | [{"bbox": [308, 195, 1356, 236], "category": "Section-header", "text": "SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME"}, {"bbox": [142, 257, 285, 291], "category": "Text", "text": "Division :"}, {"bbox": [991, 257, 1169, 291], "category": "Text", "text": "MONTANA"}, {"bbox": [142, 311, 433, 345], "category": "Text", "... | [
{
"text": "SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME",
"bbox": [
308,
195,
1356,
236
],
"category": "Section-header"
},
{
"text": "Division :",
"bbox": [
142,
257,
285,
291
],
"category": "Text"
},
{
"text": "MONTANA",
... | SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME
Division :
MONTANA
Name of Stockiest :-
M/S MAHESWARI
Station :-
NELLORE
Head Quarter :-
NIF
Name Of B. E. :-
Y VENKATESH
Employee Code Of B. E. :-
1
Mobile No. Of B.E. :-
9581431432
Name of Doctor :-
DR S MA
Doctor Code:-
65812
Name of Hospital / Nursing Home :-
SREE RAM ... | 1,700 | 2,200 |
roboflow_invoices_example-of-a-receipt-32038_png.rf.35325f25159e02b45e0e8e6f021e0b22 | ../data/roboflow_invoices/train/example-of-a-receipt-32038_png.rf.35325f25159e02b45e0e8e6f021e0b22.jpg | [{"bbox": [813, 281, 1078, 320], "category": "Section-header", "text": "[Company Name]"}, {"bbox": [813, 330, 1199, 367], "category": "Text", "text": "[Business Street Address 1]"}, {"bbox": [813, 381, 985, 419], "category": "Text", "text": "[Town/City]"}, {"bbox": [813, 432, 953, 469], "category": "Text", "text": "[Co... | [
{
"text": "[{\"bbox\": [813, 281, 1078, 320], \"category\": \"Section-header\", \"text\": \"[Company Name]\"}, {\"bbox\": [813, 330, 1199, 367], \"category\": \"Text\", \"text\": \"[Business Street Address 1]\"}, {\"bbox\": [813, 381, 985, 419], \"category\": \"Text\", \"text\": \"[Town/City]\"}, {\"bbox\": [81... | [{"bbox": [813, 281, 1078, 320], "category": "Section-header", "text": "[Company Name]"}, {"bbox": [813, 330, 1199, 367], "category": "Text", "text": "[Business Street Address 1]"}, {"bbox": [813, 381, 985, 419], "category": "Text", "text": "[Town/City]"}, {"bbox": [813, 432, 953, 469], "category": "Text", "text": "[Co... | 2,776 | 2,208 |
roboflow_invoices_255399821-Electricity-Bill_page-0001_jpg.rf.c6733f03ac31a611a1e4fd2424020202 | ../data/roboflow_invoices/train/255399821-Electricity-Bill_page-0001_jpg.rf.c6733f03ac31a611a1e4fd2424020202.jpg | [{"bbox": [53, 30, 123, 47], "category": "Page-header", "text": "1/28/2015"}, {"bbox": [632, 30, 735, 49], "category": "Page-header", "text": "Electricity Bill"}, {"bbox": [505, 59, 781, 168], "category": "Page-header", "text": "MAHAVITARAN\nMaharashtra State Electricity Distribution Co. Ltd."}, {"bbox": [227, 176, 105... | [
{
"text": "1/28/2015",
"bbox": [
53,
30,
123,
47
],
"category": "Page-header"
},
{
"text": "Electricity Bill",
"bbox": [
632,
30,
735,
49
],
"category": "Page-header"
},
{
"text": "MAHAVITARAN\nMaharashtra State Electricity ... | 1/28/2015
Electricity Bill
MAHAVITARAN
Maharashtra State Electricity Distribution Co. Ltd.
Maharashtra State Electricity Distribution Co. Ltd.
Billing Unit 4614:WARGE SUB-DN. Bill For: DEC-14 Consumer No: 160261153847 Old Consumer No: 09647991 Name: SHRI. MENGADE SHAILENDRA SHIVRAM SH Address: YASHLAXMI SNO 54 KARVE NG... | 1,275 | 1,650 |
roboflow_invoices_141027-F-1234C-001_jpg.rf.78f79e51f814f69c83eb8958677cbdd7 | ../data/roboflow_invoices/train/141027-F-1234C-001_jpg.rf.78f79e51f814f69c83eb8958677cbdd7.jpg | [{"bbox": [206, 181, 461, 239], "category": "Page-header", "text": "KEESLER"}, {"bbox": [351, 261, 585, 318], "category": "Page-header", "text": "POWER"}, {"bbox": [775, 218, 1084, 249], "category": "Page-header", "text": "CUSTOMER NAME"}, {"bbox": [775, 268, 926, 296], "category": "Page-header", "text": "Keesler AFB"}... | [
{
"text": "KEESLER",
"bbox": [
206,
181,
461,
239
],
"category": "Page-header"
},
{
"text": "POWER",
"bbox": [
351,
261,
585,
318
],
"category": "Page-header"
},
{
"text": "CUSTOMER NAME",
"bbox": [
775,
218,... | KEESLER
POWER
CUSTOMER NAME
Keesler AFB
ACCOUNT NUMBER
MAHG 6960
SQFT 33092
0
Service Address
METER ID
Azalea Dining
11621683
9/12/2014
Service Period
to
10/13/2014
CONSUMPTION SUMMARY
Previous Period Cost New Current Period Electrical Cost $8,518.82 FY14 Goal Electric $6,815.05 Current Period Gas Cost $1,137.05 FY14 G... | 1,701 | 2,201 |
roboflow_invoices_235446087-Proforma-Invoice-and-Purchase-Agreement-No-454864-1_jpg.rf.da87400aa4cb411eb566ccc58f00e959 | ../data/roboflow_invoices/train/235446087-Proforma-Invoice-and-Purchase-Agreement-No-454864-1_jpg.rf.da87400aa4cb411eb566ccc58f00e959.jpg | [{"bbox": [105, 119, 547, 147], "category": "Page-header", "text": "Order from: martin.mushangwe@gmail.com"}, {"bbox": [357, 174, 550, 263], "category": "Picture"}, {"bbox": [581, 171, 1067, 211], "category": "Text", "text": "BE FORWARD CO., LTD."}, {"bbox": [569, 219, 1078, 243], "category": "Text", "text": "4-6-1 FUD... | [
{
"text": "Order from: martin.mushangwe@gmail.com",
"bbox": [
105,
119,
547,
147
],
"category": "Page-header"
},
{
"text": "BE FORWARD CO., LTD.",
"bbox": [
581,
171,
1067,
211
],
"category": "Text"
},
{
"text": "4-6-1 FUDA,... | Order from: martin.mushangwe@gmail.com
BE FORWARD CO., LTD.
4-6-1 FUDA, CHOFU-SHI, TOKYO 182-0024 JAPAN
TEL: +81 42 440 3440 FAX: +81 42 440 3450 (Taichi)
PRO-FORMA INVOICE
Messrs.
MARTIN MUSHANGWE
12082 TYNWALD NORTH
HARARE, ZIMBABWE
TEL: +263774222339
DATE: 18-Jul-2014
INVOICE NUMBER: 454864
Shipped per : TBA (V-TBA)... | 1,653 | 2,339 |
roboflow_invoices_Jewelry-Invoice-Sample_jpg.rf.0697f9ab8394cc2f4c966633b135188a | ../data/roboflow_invoices/train/Jewelry-Invoice-Sample_jpg.rf.0697f9ab8394cc2f4c966633b135188a.jpg | [{"bbox": [36, 42, 225, 59], "category": "Section-header", "text": "Your Company Name Here"}, {"bbox": [36, 62, 99, 72], "category": "Text", "text": "Fine Jewelry"}, {"bbox": [36, 74, 112, 84], "category": "Text", "text": "523 West 5th Street"}, {"bbox": [36, 87, 114, 97], "category": "Text", "text": "Los Angeles, CA 9... | [
{
"text": "Your Company Name Here",
"bbox": [
36,
42,
225,
59
],
"category": "Section-header"
},
{
"text": "Fine Jewelry",
"bbox": [
36,
62,
99,
72
],
"category": "Text"
},
{
"text": "523 West 5th Street",
"bbox": [
... | Your Company Name Here
Fine Jewelry
523 West 5th Street
Los Angeles, CA 90014
Phone: 213-622-6622
Fax: 213-622-6226
Invoice
No: 002027
Date: 01/05/07
Sold To:
1001
ABC JEWELERS
JANE DOE
123 SOUTH MAIN STREET
ANY TOWN, CA 90226
G133, 965 - 1212
Ship To:
ABC JEWELERS
JANE DOE
123 SOUTH MAIN STREET
ANY TOWN, CA 90226 USA
... | 600 | 775 |
roboflow_invoices_B62ds5PCMAAb7zJ_jpg.rf.5e6256ab1f890c010ca6a790febf838c | ../data/roboflow_invoices/train/B62ds5PCMAAb7zJ_jpg.rf.5e6256ab1f890c010ca6a790febf838c.jpg | [{"bbox": [43, 29, 171, 122], "category": "Picture"}, {"bbox": [529, 41, 754, 89], "category": "Text", "text": "Account Number\n01 1727 15018745 04"}, {"bbox": [1011, 42, 1123, 89], "category": "Text", "text": "Amount Due\n$88.39"}, {"bbox": [88, 208, 363, 234], "category": "Text", "text": "Visit verizon.com/myverizon"... | [
{
"text": "Account Number\n01 1727 15018745 04",
"bbox": [
529,
41,
754,
89
],
"category": "Text"
},
{
"text": "Amount Due\n$88.39",
"bbox": [
1011,
42,
1123,
89
],
"category": "Text"
},
{
"text": "Visit verizon.com/myverizo... | Account Number
01 1727 15018745 04
Amount Due
$88.39
Visit verizon.com/myverizon
Shop * Bill Pay * Autopay
Account Changes * Repair
On Demand/Pay Per View Details
Go green today - Go Paper Free
Account Information
Statement Date: 12/16/14
CLAY J CLAIBORNE
Phone: 310-581-1536
Account Summary
Previous Balance $88.39 Paym... | 1,200 | 945 |
roboflow_invoices_112853195-c10-01-Postpaid-Service-11_jpg.rf.e4ff86aef63a6e787c6d9ff74d7926e5 | ../data/roboflow_invoices/train/112853195-c10-01-Postpaid-Service-11_jpg.rf.e4ff86aef63a6e787c6d9ff74d7926e5.jpg | [{"bbox": [197, 97, 570, 134], "category": "Page-header", "text": "Qtel Service Tariff No. C10-01"}, {"bbox": [284, 195, 1420, 1059], "category": "Table", "text": "<table><tr><td>Korea North</td><td>0.30</td><td>1.69</td><td>1.99</td><td>0.30</td><td>1.69</td><td>1.99</td></tr><tr><td>Libya</td><td>0.30</td><td>1.19</t... | [
{
"text": "Qtel Service Tariff No. C10-01",
"bbox": [
197,
97,
570,
134
],
"category": "Page-header"
},
{
"text": "<table><tr><td>Korea North</td><td>0.30</td><td>1.69</td><td>1.99</td><td>0.30</td><td>1.69</td><td>1.99</td></tr><tr><td>Libya</td><td>0.30</td><td>1.19... | Qtel Service Tariff No. C10-01
Korea North 0.30 1.69 1.99 0.30 1.69 1.99 Libya 0.30 1.19 1.49 0.30 1.19 1.49 Maldives 0.30 1.69 1.99 0.30 1.69 1.99 Morocco 0.30 1.19 1.49 0.30 1.19 1.49 Norfolk Island 0.30 3.45 3.75 0.30 3.45 3.75 Papua New Guinea 0.30 1.95 2.25 0.30 1.95 2.25 Sao Tome Principe 0.30 3.45 3.75 0.30 3.45... | 1,700 | 2,200 |
roboflow_invoices_148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-39_jpg.rf.7eb6ba0f0ea7e29fb6e0255bede7248d | ../data/roboflow_invoices/train/148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-39_jpg.rf.7eb6ba0f0ea7e29fb6e0255bede7248d.jpg | [{"bbox": [137, 196, 437, 236], "category": "Text", "text": "OME / DOCTOR"}, {"bbox": [146, 259, 405, 294], "category": "Text", "text": "Date : 23/01/2013"}, {"bbox": [148, 312, 521, 345], "category": "Text", "text": "MEDICAL SYNDICATE"}, {"bbox": [137, 420, 272, 452], "category": "Text", "text": "DELLORE"}, {"bbox": [... | [
{
"text": "OME / DOCTOR",
"bbox": [
137,
196,
437,
236
],
"category": "Text"
},
{
"text": "Date : 23/01/2013",
"bbox": [
146,
259,
405,
294
],
"category": "Text"
},
{
"text": "MEDICAL SYNDICATE",
"bbox": [
148,
... | OME / DOCTOR
Date : 23/01/2013
MEDICAL SYNDICATE
DELLORE
E02474
R J VANI
ER HOSPITAL
EER MEDICALS
JDHEER
1-2336095
3 & 28/12/2012
Additional Offer Given
1
ninas Sahu
ENTRY NO. :
CHECKED BY :
CHECKED DATE : / /
FRS DATE : / / | 1,700 | 2,200 |
roboflow_invoices_415561276-Electricity-BILL-1-_page-0001_jpg.rf.e23785120863446cb13757361e241775 | ../data/roboflow_invoices/train/415561276-Electricity-BILL-1-_page-0001_jpg.rf.e23785120863446cb13757361e241775.jpg | [{"bbox": [54, 34, 132, 48], "category": "Page-header", "text": "07/26/2019"}, {"bbox": [681, 34, 745, 48], "category": "Page-header", "text": "LI E-Bill"}, {"bbox": [593, 53, 697, 100], "category": "Picture"}, {"bbox": [518, 104, 771, 152], "category": "Text", "text": "MAHAVITARAN\nMaharashtra State Electricity Distri... | [
{
"text": "07/26/2019",
"bbox": [
54,
34,
132,
48
],
"category": "Page-header"
},
{
"text": "LI E-Bill",
"bbox": [
681,
34,
745,
48
],
"category": "Page-header"
},
{
"text": "MAHAVITARAN\nMaharashtra State Electricity Distri... | 07/26/2019
LI E-Bill
MAHAVITARAN
Maharashtra State Electricity Distribution Co. Ltd.
Maharashtra State Electricity Distribution Co. Ltd.
Bill of Supply For: JUN-2019
Website: www.mahadiscom.in
GSTIN of MSEDCL 27AAECM2933K1ZB
BILL NO.(GGN): 000000442908388
HSN code 27160000
Consumer No: 000014471936
LODHA DEVELOPERS THA... | 1,275 | 1,650 |
roboflow_invoices_graphic-4353-1a992828e5cd9bc7eb6bf29b3714f387_jpg.rf.a3a46e9dc0f6eb792260d6f8f6fc5aef | ../data/roboflow_invoices/train/graphic-4353-1a992828e5cd9bc7eb6bf29b3714f387_jpg.rf.a3a46e9dc0f6eb792260d6f8f6fc5aef.jpg | [{"bbox": [10, 10, 32, 20], "category": "Picture"}, {"bbox": [530, 8, 544, 17], "category": "Picture"}, {"bbox": [247, 59, 309, 74], "category": "Section-header", "text": "CHECKOUT"}, {"bbox": [39, 99, 101, 109], "category": "Section-header", "text": "1. SHIPPING"}, {"bbox": [321, 99, 336, 108], "category": "Text", "te... | [
{
"text": "CHECKOUT",
"bbox": [
247,
59,
309,
74
],
"category": "Section-header"
},
{
"text": "1. SHIPPING",
"bbox": [
39,
99,
101,
109
],
"category": "Section-header"
},
{
"text": "EDIT",
"bbox": [
321,
99,
... | CHECKOUT
1. SHIPPING
EDIT
2. PAYMENT
Change Billing Country
This is the country where your payment method is registered.
USA
* Do you have a Nike gift card or product voucher?
* Do you have a promo code?
CHOOSE YOUR PAYMENT METHOD:
● Credit or Debit Card
○ PayPal
Card Type
Visa
Card Number
Expiry Date
Security Code
Whe... | 550 | 550 |
roboflow_invoices_Invoice29_jpg.rf.0ba5bd68a77655c4306318c364937174 | ../data/roboflow_invoices/train/Invoice29_jpg.rf.0ba5bd68a77655c4306318c364937174.jpg | [{"bbox": [18, 97, 89, 113], "category": "Text", "text": "University of Canberra"}, {"bbox": [259, 97, 288, 112], "category": "Title", "text": "INVOICE"}, {"bbox": [440, 97, 514, 112], "category": "Text", "text": "Education International"}, {"bbox": [19, 138, 79, 153], "category": "Text", "text": "Canberra ACT 2600"}, ... | [
{
"text": "University of Canberra",
"bbox": [
18,
97,
89,
113
],
"category": "Text"
},
{
"text": "INVOICE",
"bbox": [
259,
97,
288,
112
],
"category": "Title"
},
{
"text": "Education International",
"bbox": [
440,
... | University of Canberra
INVOICE
Education International
Canberra ACT 2600
Address:
Telephone/fax/email address
Date:
Invoice Number:
Family Name Given Names Date of Birth Student Number Course Name Course start date Tuition fee (Annual) Commission rate Total amount in AUD Comments
Bank details for telegraphic transfer:
... | 600 | 730 |
roboflow_invoices_479948752-British-Gas-Invoice-Pdf-pdf_page-0009_jpg.rf.802939398fba57ff2ef9efd98d941aa0 | ../data/roboflow_invoices/train/479948752-British-Gas-Invoice-Pdf-pdf_page-0009_jpg.rf.802939398fba57ff2ef9efd98d941aa0.jpg | [{"bbox": [44, 65, 356, 92], "category": "Page-header", "text": "C.L.D. SERVICES LIMITED"}, {"bbox": [44, 105, 213, 179], "category": "Page-header", "text": "170 Brooker Road\nWaltham Abbey\nEssex"}, {"bbox": [44, 207, 129, 230], "category": "Page-header", "text": "EN9 1JH"}, {"bbox": [479, 98, 732, 123], "category": "... | [
{
"text": "[{\"bbox\": [44, 65, 356, 92], \"category\": \"Page-header\", \"text\": \"C.L.D. SERVICES LIMITED\"}, {\"bbox\": [44, 105, 213, 179], \"category\": \"Page-header\", \"text\": \"170 Brooker Road\\nWaltham Abbey\\nEssex\"}, {\"bbox\": [44, 207, 129, 230], \"category\": \"Page-header\", \"text\": \"EN9 ... | [{"bbox": [44, 65, 356, 92], "category": "Page-header", "text": "C.L.D. SERVICES LIMITED"}, {"bbox": [44, 105, 213, 179], "category": "Page-header", "text": "170 Brooker Road\nWaltham Abbey\nEssex"}, {"bbox": [44, 207, 129, 230], "category": "Page-header", "text": "EN9 1JH"}, {"bbox": [479, 98, 732, 123], "category": "... | 1,242 | 1,755 |
roboflow_invoices_373520638-Medical-Bill-format_page-0001_jpg.rf.06a3a4bc261cce948d8bc5ffeedebfaf | ../data/roboflow_invoices/train/373520638-Medical-Bill-format_page-0001_jpg.rf.06a3a4bc261cce948d8bc5ffeedebfaf.jpg | [{"bbox": [104, 146, 496, 207], "category": "Text", "text": "New Life Medical Stores\nRailway station Road,, Itwari, Nagpur"}, {"bbox": [541, 114, 633, 139], "category": "Text", "text": "D.L. No.:"}, {"bbox": [541, 179, 614, 204], "category": "Text", "text": "GSTIN:"}, {"bbox": [541, 213, 682, 236], "category": "Text",... | [
{
"text": "New Life Medical Stores\nRailway station Road,, Itwari, Nagpur",
"bbox": [
104,
146,
496,
207
],
"category": "Text"
},
{
"text": "D.L. No.:",
"bbox": [
541,
114,
633,
139
],
"category": "Text"
},
{
"text": "GSTIN:... | New Life Medical Stores
Railway station Road,, Itwari, Nagpur
D.L. No.:
GSTIN:
Food LIC No.:
Patient Sharda Jain
Address Nagpur
Dr. Name Dr. Chandru Jain
Bill No: 124412
Date: 2/10/2018
Memo:
S.NO PRODUCTS QUANTITY RATE AMOUNT 1 POLYCLAV DS TABLET 6'S 20 66 1320 2 RUTOHEAL TABLET 20 18.6 372 3 CRITIPRO VANILLA POWDER 2... | 1,275 | 1,650 |
roboflow_invoices_Invoice_85_jpg.rf.feb29dfc7e80885169ff896c7dcf9a4d | ../data/roboflow_invoices/train/Invoice_85_jpg.rf.feb29dfc7e80885169ff896c7dcf9a4d.jpg | [{"bbox": [7, 5, 266, 21], "category": "Page-header", "text": "Invoice-Longo-2013-09-17 (3).pdf - Adobe Reader"}, {"bbox": [938, 2, 1016, 17], "category": "Page-header", "text": "X"}, {"bbox": [10, 27, 181, 40], "category": "Page-header", "text": "File Edit View Window Help"}, {"bbox": [1013, 29, 1024, 39], "category":... | [
{
"text": "Invoice-Longo-2013-09-17 (3).pdf - Adobe Reader",
"bbox": [
7,
5,
266,
21
],
"category": "Page-header"
},
{
"text": "X",
"bbox": [
938,
2,
1016,
17
],
"category": "Page-header"
},
{
"text": "File Edit View Window ... | Invoice-Longo-2013-09-17 (3).pdf - Adobe Reader
X
File Edit View Window Help
X
116%
Tools
Sign
Comment
A
E
T
Paul Stevenson
123 Example St.
Chicago, Ill.
60007
Invoice
Date: 9/17/2013
Bill To:
Jason Longo
572 Fictitious Blvd.
Chicago Ill.
60106
| Date | Description | Amount |
|---|---|---|
| | Previous Balance | $120.0... | 1,024 | 721 |
roboflow_invoices_Invoice-125_jpg.rf.062fa41d2169792717dbfac5bf9a5a03 | ../data/roboflow_invoices/train/Invoice-125_jpg.rf.062fa41d2169792717dbfac5bf9a5a03.jpg | [{"bbox": [519, 53, 684, 79], "category": "Section-header", "text": "FOOD INVOICE"}, {"bbox": [79, 97, 120, 111], "category": "Section-header", "text": "FROM"}, {"bbox": [81, 118, 334, 256], "category": "Text", "text": "COMPANY: ____________\nATTN: ____________\nADDRESS: ____________\nCITY, STATE: ____________\nZIP: __... | [
{
"text": "[{\"bbox\": [519, 53, 684, 79], \"category\": \"Section-header\", \"text\": \"FOOD INVOICE\"}, {\"bbox\": [79, 97, 120, 111], \"category\": \"Section-header\", \"text\": \"FROM\"}, {\"bbox\": [81, 118, 334, 256], \"category\": \"Text\", \"text\": \"COMPANY: ____________\\nATTN: ____________\\nADDRESS... | [{"bbox": [519, 53, 684, 79], "category": "Section-header", "text": "FOOD INVOICE"}, {"bbox": [79, 97, 120, 111], "category": "Section-header", "text": "FROM"}, {"bbox": [81, 118, 334, 256], "category": "Text", "text": "COMPANY: ____________\nATTN: ____________\nADDRESS: ____________\nCITY, STATE: ____________\nZIP: __... | 768 | 1,024 |
roboflow_invoices_Invoice35_jpg.rf.78e445b942f2fb680274fe8c86621898 | ../data/roboflow_invoices/train/Invoice35_jpg.rf.78e445b942f2fb680274fe8c86621898.jpg | [{"bbox": [124, 59, 205, 74], "category": "Section-header", "text": "Record of:"}, {"bbox": [123, 82, 220, 97], "category": "Text", "text": "Student Name"}, {"bbox": [123, 100, 237, 115], "category": "Text", "text": "Student Address"}, {"bbox": [113, 144, 339, 162], "category": "Text", "text": "Student ID: 702 (HOFSTRA... | [
{
"text": "Record of:",
"bbox": [
124,
59,
205,
74
],
"category": "Section-header"
},
{
"text": "Student Name",
"bbox": [
123,
82,
220,
97
],
"category": "Text"
},
{
"text": "Student Address",
"bbox": [
123,
... | Record of:
Student Name
Student Address
Student ID: 702 (HOFSTRA ID)
Statement Date: 06/17/2020
1
Fall Semester 2020 Balance: $8,601.00
2
Previous/Future Balance: $0.00
3
AMOUNT DUE: $8,601.00
4
Due Date: 03-AUG-2020
5
6
TUITION, FEES, ROOM, AND DINING
All Points Dining Plan 2,650.00
Suite w/Lounge 6,823.00
Student Act... | 1,100 | 912 |
roboflow_invoices_5cbe1e2df1571_thumb900_jpg.rf.fd57d12b38c1792fb7d1bb8d2454b7cf | ../data/roboflow_invoices/train/5cbe1e2df1571_thumb900_jpg.rf.fd57d12b38c1792fb7d1bb8d2454b7cf.jpg | [{"bbox": [92, 34, 342, 144], "category": "Page-header", "text": "Mj\nMIRA JEWELLERY"}, {"bbox": [175, 165, 250, 183], "category": "Title", "text": "INVOICE"}, {"bbox": [40, 238, 113, 256], "category": "Text", "text": "Invoice ID"}, {"bbox": [157, 238, 196, 255], "category": "Text", "text": "0051"}, {"bbox": [40, 263, ... | [
{
"text": "Mj\nMIRA JEWELLERY",
"bbox": [
92,
34,
342,
144
],
"category": "Page-header"
},
{
"text": "INVOICE",
"bbox": [
175,
165,
250,
183
],
"category": "Title"
},
{
"text": "Invoice ID",
"bbox": [
40,
238... | Mj
MIRA JEWELLERY
INVOICE
Invoice ID
0051
Issue Date
06/05/2017
Due Date
06/05/2017 (Upon receipt)
Subject
Spring Marketing Campaign
From
Discovery Designs
41 St Vincent Place
Glasgow G1 2ER
Scotland
For
Barrington Publishers
17 Great Suffolk Street
London SE1 ONS
United Kingdom
Item Type Description Quantity Unit Pric... | 900 | 709 |
roboflow_invoices_Invoice_72_rotation_jpg.rf.7585104bc91474325e4a7ebfa3789a07 | ../data/roboflow_invoices/train/Invoice_72_rotation_jpg.rf.7585104bc91474325e4a7ebfa3789a07.jpg | [{"bbox": [111, 57, 227, 90], "category": "Title", "text": "INVOICE"}, {"bbox": [102, 152, 147, 165], "category": "Section-header", "text": "Invoice For:"}, {"bbox": [149, 156, 205, 184], "category": "Text", "text": "Company\nStreet Address"}, {"bbox": [148, 182, 202, 206], "category": "Text", "text": "City, State Zip\... | [
{
"text": "INVOICE",
"bbox": [
111,
57,
227,
90
],
"category": "Title"
},
{
"text": "Invoice For:",
"bbox": [
102,
152,
147,
165
],
"category": "Section-header"
},
{
"text": "Company\nStreet Address",
"bbox": [
149... | INVOICE
Invoice For:
Company
Street Address
City, State Zip
Tel #
From:
Company
Street Address
City, State Zip
Tel #
Invoice ID
Issue Date
Due Date
Terms
1
Due upon receipt
DESCRIPTION QUANTITY UNIT PRICE AMOUNT Design 10.00 $100.00 $1,000.00
SUBTOTAL $1,000.00
TAX RATE
TAX
AMOUNT DUE
Notes | 585 | 650 |
roboflow_invoices_Invoice915576_png.rf.bfd5b60ce45149319252384121881b66 | ../data/roboflow_invoices/train/Invoice915576_png.rf.bfd5b60ce45149319252384121881b66.jpg | [{"bbox": [25, 143, 116, 165], "category": "Page-header", "text": "Invoicing"}, {"bbox": [25, 166, 116, 186], "category": "Page-header", "text": "Template.com"}, {"bbox": [121, 109, 359, 129], "category": "Page-header", "text": "Your Retail Company Name"}, {"bbox": [467, 104, 699, 127], "category": "Page-header", "text... | [
{
"text": "Invoicing",
"bbox": [
25,
143,
116,
165
],
"category": "Page-header"
},
{
"text": "Template.com",
"bbox": [
25,
166,
116,
186
],
"category": "Page-header"
},
{
"text": "Your Retail Company Name",
"bbox": [
... | Invoicing
Template.com
Your Retail Company Name
RENTAL INVOICE
Street Address
City, ST ZIP Code
Phone Number, Web Address, etc.
DATE:
INVOICE #
BILL TO
PROPERTY ADDRESS:
P.O. # ORDER DATE DELIVERED BY TERMS # DESCRIPTION QTY UNIT PRICE START MONTH END MONTH LINE TOTAL
SUBTOTAL - Concession -33.00% TOTAL - PAID - TOTAL ... | 726 | 1,162 |
roboflow_invoices_157233963-bsnl-bill-1_jpg.rf.a5d3130087b099ae3139b75f01b80b6e | ../data/roboflow_invoices/train/157233963-bsnl-bill-1_jpg.rf.a5d3130087b099ae3139b75f01b80b6e.jpg | [{"bbox": [63, 21, 187, 167], "category": "Picture"}, {"bbox": [357, 36, 1355, 86], "category": "Text", "text": "BHARAT SANCHAR NIGAM LIMITED"}, {"bbox": [512, 113, 1073, 152], "category": "Text", "text": "Aurangabad Telecom District"}, {"bbox": [703, 172, 859, 200], "category": "Section-header", "text": "Telephone Bil... | [
{
"text": "BHARAT SANCHAR NIGAM LIMITED",
"bbox": [
357,
36,
1355,
86
],
"category": "Text"
},
{
"text": "Aurangabad Telecom District",
"bbox": [
512,
113,
1073,
152
],
"category": "Text"
},
{
"text": "Telephone Bill",
"... | BHARAT SANCHAR NIGAM LIMITED
Aurangabad Telecom District
Telephone Bill
Name & Address of the Customer
SHRI MADHUKAR LAXMAN TAKPIRE
415 BHAGAWATI CLINIC NAVAGAON TQ PAITHAN DIST AURANGABAD MAIN ROAD
NAVGAONPAITHAN TALUKA AURANGABAD AURANGABAD
MH
431137
India
Loyalty Point 0
Deposit 200.00
Account Summary
Previous Balan... | 1,650 | 2,339 |
roboflow_invoices_graphic-104252-4a2ccc1956073301d5b2447b70e7ddcf_jpg.rf.5fade0d6be63f2746262c1cec77bcd2b | ../data/roboflow_invoices/train/graphic-104252-4a2ccc1956073301d5b2447b70e7ddcf_jpg.rf.5fade0d6be63f2746262c1cec77bcd2b.jpg | [{"bbox": [5, 5, 40, 22], "category": "Picture"}, {"bbox": [530, 8, 546, 21], "category": "Picture"}, {"bbox": [511, 34, 521, 42], "category": "Picture"}, {"bbox": [523, 35, 548, 43], "category": "Text", "text": "Live Chat"}, {"bbox": [455, 34, 498, 43], "category": "Text", "text": "1-800-806-6453"}, {"bbox": [245, 66,... | [
{
"text": "Live Chat",
"bbox": [
523,
35,
548,
43
],
"category": "Text"
},
{
"text": "1-800-806-6453",
"bbox": [
455,
34,
498,
43
],
"category": "Text"
},
{
"text": "CHECKOUT",
"bbox": [
245,
66,
313,
... | Live Chat
1-800-806-6453
CHECKOUT
1. SHIPPING
Edit
Shipping Address
John Newman
Chestnut St
Sacramento, CA 94203, US
john.newman.baymart@gmail.com
(465) 768-5768
Shipping Speed
Standard: $8.00
Get it by Thursday, December 27th
2. PAYMENT
Billing Country/Region
United States
* Do you have a gift card, product voucher, o... | 550 | 550 |
roboflow_invoices_Retail-Invoice-Example_jpg.rf.3316ac6456f543258a326223fcf02827 | ../data/roboflow_invoices/train/Retail-Invoice-Example_jpg.rf.3316ac6456f543258a326223fcf02827.jpg | [{"bbox": [15, 44, 162, 52], "category": "Text", "text": "G.S.T. TIN No : 0825655489 Dk : 15-01-2001"}, {"bbox": [15, 57, 162, 65], "category": "Text", "text": "C.S.T. TIN No : 0872635245 Dk : 28-02-2001"}, {"bbox": [288, 32, 360, 40], "category": "Section-header", "text": "All kinds of Machinery"}, {"bbox": [288, 41, ... | [
{
"text": "G.S.T. TIN No : 0825655489 Dk : 15-01-2001",
"bbox": [
15,
44,
162,
52
],
"category": "Text"
},
{
"text": "C.S.T. TIN No : 0872635245 Dk : 28-02-2001",
"bbox": [
15,
57,
162,
65
],
"category": "Text"
},
{
"text": ... | G.S.T. TIN No : 0825655489 Dk : 15-01-2001
C.S.T. TIN No : 0872635245 Dk : 28-02-2001
All kinds of Machinery
Pict no. A-224, Gaus No. 5,
N. Rajan Auto Parts
C.I.D. - Rajah
Phone No : (0)281 2202821
RETAIL INVOICE
Mr. Mayur Transport
4th Floor, Jarle Complex,
Opp. New Chicago Hospital,
Rajeev Narayani Park,
Rajah
Invoic... | 390 | 505 |
roboflow_invoices_Invoice_123_jpg.rf.58354faa6111ce98d9ad8e3d86133d03 | ../data/roboflow_invoices/train/Invoice_123_jpg.rf.58354faa6111ce98d9ad8e3d86133d03.jpg | [{"bbox": [74, 22, 202, 145], "category": "Picture"}, {"bbox": [482, 23, 676, 74], "category": "Title", "text": "COMPANY"}, {"bbox": [461, 118, 699, 143], "category": "Title", "text": "COMPANY TAG"}, {"bbox": [543, 203, 674, 245], "category": "Title", "text": "INVOICE"}, {"bbox": [4, 284, 726, 446], "category": "Text",... | [
{
"text": "COMPANY",
"bbox": [
482,
23,
676,
74
],
"category": "Title"
},
{
"text": "COMPANY TAG",
"bbox": [
461,
118,
699,
143
],
"category": "Title"
},
{
"text": "INVOICE",
"bbox": [
543,
203,
674,
... | COMPANY
COMPANY TAG
INVOICE
ATTENTION:
TITLE:
COMPANY NAME:
ADDRESS:
CITY, STATE ZIP CODE:
DATE:
PROJECT TITLE:
PROJECT DESCRIPTION:
P.O. NUMBER:
INVOICE NUMBER:
TERM:
DESCRIPTION QUANTITY UNIT PRICE COST $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SUBTOTAL $0.00 TAX 8.25% $0.00 TOTAL $0.00
SINCERELY YOURS,
YOUR NAME | 759 | 959 |
roboflow_invoices_438219119-Online-Bill-Payment-Pay-Postpaid-Bills-Online-Bill-Payment-Offers-Airtel_page-0001_jpg.rf.b5a1772d2260295933964620c33db546 | ../data/roboflow_invoices/train/438219119-Online-Bill-Payment-Pay-Postpaid-Bills-Online-Bill-Payment-Offers-Airtel_page-0001_jpg.rf.b5a1772d2260295933964620c33db546.jpg | [{"bbox": [52, 31, 129, 49], "category": "Page-header", "text": "9/10/2019"}, {"bbox": [408, 31, 959, 52], "category": "Page-header", "text": "Online Bill Payment | Pay Postpaid Bills Online | Bill Payment Offers | airtel"}, {"bbox": [80, 147, 273, 205], "category": "Picture"}, {"bbox": [84, 279, 720, 355], "category":... | [
{
"text": "9/10/2019",
"bbox": [
52,
31,
129,
49
],
"category": "Page-header"
},
{
"text": "Online Bill Payment | Pay Postpaid Bills Online | Bill Payment Offers | airtel",
"bbox": [
408,
31,
959,
52
],
"category": "Page-header"
}... | 9/10/2019
Online Bill Payment | Pay Postpaid Bills Online | Bill Payment Offers | airtel
Bill Payment Details
10-Sep-2019
Account ID
9975366888
Date
10-Sep-2019
Transaction By
Credit Card
TRANSACTION REFERENCE
190910363395
AMOUNT PAID
Rs. 412
1. All payments made are subject to realization of the same.
2. Customer is l... | 1,240 | 1,754 |
roboflow_invoices_Invoice-392223_png.rf.46056ae002699de8179dcb0623ab7372 | ../data/roboflow_invoices/train/Invoice-392223_png.rf.46056ae002699de8179dcb0623ab7372.jpg | [{"bbox": [14, 9, 140, 40], "category": "Page-header", "text": "Your logo"}, {"bbox": [304, 23, 459, 43], "category": "Page-header", "text": "PACKING SLIP"}, {"bbox": [12, 71, 97, 156], "category": "Text", "text": "Company Name\n123 Main Street\nHamilton, OH 44416\n(321) 456-7890\nEmail Address"}, {"bbox": [226, 70, 46... | [
{
"text": "[{\"bbox\": [14, 9, 140, 40], \"category\": \"Page-header\", \"text\": \"Your logo\"}, {\"bbox\": [304, 23, 459, 43], \"category\": \"Page-header\", \"text\": \"PACKING SLIP\"}, {\"bbox\": [12, 71, 97, 156], \"category\": \"Text\", \"text\": \"Company Name\\n123 Main Street\\nHamilton, OH 44416\\n(32... | [{"bbox": [14, 9, 140, 40], "category": "Page-header", "text": "Your logo"}, {"bbox": [304, 23, 459, 43], "category": "Page-header", "text": "PACKING SLIP"}, {"bbox": [12, 71, 97, 156], "category": "Text", "text": "Company Name\n123 Main Street\nHamilton, OH 44416\n(321) 456-7890\nEmail Address"}, {"bbox": [226, 70, 46... | 481 | 769 |
roboflow_invoices_Invoice_153_jpg.rf.e7e9698117ef3c45565af9483e1ae667 | ../data/roboflow_invoices/train/Invoice_153_jpg.rf.e7e9698117ef3c45565af9483e1ae667.jpg | [{"bbox": [131, 51, 403, 64], "category": "Title", "text": "ENGLISH TRANSLATED DOCUMENT"}, {"bbox": [235, 95, 299, 107], "category": "Title", "text": "INVOICE"}, {"bbox": [24, 122, 153, 131], "category": "Text", "text": "Original Language: German"}, {"bbox": [24, 141, 143, 150], "category": "Text", "text": "Bill to Nam... | [
{
"text": "ENGLISH TRANSLATED DOCUMENT",
"bbox": [
131,
51,
403,
64
],
"category": "Title"
},
{
"text": "INVOICE",
"bbox": [
235,
95,
299,
107
],
"category": "Title"
},
{
"text": "Original Language: German",
"bbox": [
... | ENGLISH TRANSLATED DOCUMENT
INVOICE
Original Language: German
Bill to Name and Address:
Wipro Limited
German Branch
Hoppenstrasse 10
24114 Kiel
Germany
Ship to Name and Address:
Vendor Name and Address:
BT (Germany) GmbH & Co. OHG
Barthstrasse 4
80339 München
Germany
INV NO#: 610092686
INV Date: 2011/12/01
PO No.: 4500... | 600 | 600 |
roboflow_invoices_Invoice_37_jpg.rf.7c1070dd92e3443c75b354dfe6425cb0 | ../data/roboflow_invoices/train/Invoice_37_jpg.rf.7c1070dd92e3443c75b354dfe6425cb0.jpg | [{"bbox": [18, 34, 208, 55], "category": "Title", "text": "Company Name"}, {"bbox": [377, 34, 572, 63], "category": "Title", "text": "INVOICE"}, {"bbox": [18, 58, 167, 70], "category": "Text", "text": "Company Address Line Here"}, {"bbox": [18, 70, 124, 81], "category": "Text", "text": "City, state, zip code"}, {"bbox"... | [
{
"text": "Company Name",
"bbox": [
18,
34,
208,
55
],
"category": "Title"
},
{
"text": "INVOICE",
"bbox": [
377,
34,
572,
63
],
"category": "Title"
},
{
"text": "Company Address Line Here",
"bbox": [
18,
58,... | Company Name
INVOICE
Company Address Line Here
City, state, zip code
Phone: xxxxxxxx
Fax: xxxxxxxx
Website: www.companywebsite.com
Name:
Date:
Address:
City: ____________________ State: _________________ Zip Code: ____________
Phone: ____________________ Alt. Phone: _________________
Shipping Information Form
City Desc... | 600 | 600 |
roboflow_invoices_112853195-c10-01-Postpaid-Service-06_jpg.rf.5ebc8cd4ce4f8adbbc78a0ee01e07599 | ../data/roboflow_invoices/train/112853195-c10-01-Postpaid-Service-06_jpg.rf.5ebc8cd4ce4f8adbbc78a0ee01e07599.jpg | [{"bbox": [197, 99, 570, 133], "category": "Page-header", "text": "Qtel Service Tariff No. C10-01"}, {"bbox": [418, 202, 1480, 275], "category": "Text", "text": "may result in cancellation of the service. The Fair Usage limit for this plan is set at 10,000 Minutes local call minutes, 3,000 Local SMS/MMS, 3GB Mobile Int... | [
{
"text": "Qtel Service Tariff No. C10-01",
"bbox": [
197,
99,
570,
133
],
"category": "Page-header"
},
{
"text": "may result in cancellation of the service. The Fair Usage limit for this plan is set at 10,000 Minutes local call minutes, 3,000 Local SMS/MMS, 3GB Mobil... | Qtel Service Tariff No. C10-01
may result in cancellation of the service. The Fair Usage limit for this plan is set at 10,000 Minutes local call minutes, 3,000 Local SMS/MMS, 3GB Mobile Internet Data.
### 4.2.3 Charging:
4.2.3.1 Standard Postpaid Service and Postpaid Value Packs are charged at the rates set out below:
... | 1,700 | 2,200 |
roboflow_invoices_249128336-Texas-Utility-Bill_page-0001_jpg.rf.04ef2ab438b3645c9b47165bd7148ce9 | ../data/roboflow_invoices/train/249128336-Texas-Utility-Bill_page-0001_jpg.rf.04ef2ab438b3645c9b47165bd7148ce9.jpg | [{"bbox": [67, 37, 377, 113], "category": "Page-header", "text": "AMBIT ENERGY®"}, {"bbox": [67, 147, 236, 175], "category": "Text", "text": "Account"}, {"bbox": [288, 147, 435, 175], "category": "Text", "text": "Invoice"}, {"bbox": [194, 271, 382, 317], "category": "Picture"}, {"bbox": [196, 322, 412, 344], "category"... | [
{
"text": "AMBIT ENERGY®",
"bbox": [
67,
37,
377,
113
],
"category": "Page-header"
},
{
"text": "Account",
"bbox": [
67,
147,
236,
175
],
"category": "Text"
},
{
"text": "Invoice",
"bbox": [
288,
147,
4... | AMBIT ENERGY®
Account
Invoice
Belton, TX 76513-7610
Total amount due $ 0.00
Amount due if paid after due date $ 0.00
To assist other Texans in paying their utility bills, enter your donation and check the box. $ __________ ☐
Amount enclosed $ __________ If different from "Total amount due"
Please make payment to: Ambit... | 1,275 | 1,650 |
roboflow_invoices_Invoice124_jpg.rf.7985cfcda9c5e5717405ea4b8aa65fe7 | ../data/roboflow_invoices/train/Invoice124_jpg.rf.7985cfcda9c5e5717405ea4b8aa65fe7.jpg | [{"bbox": [58, 64, 208, 88], "category": "Text", "text": "Company Name"}, {"bbox": [59, 89, 116, 111], "category": "Text", "text": "Agent"}, {"bbox": [59, 109, 196, 129], "category": "Text", "text": "Street Address"}, {"bbox": [468, 109, 506, 131], "category": "Text", "text": "City"}, {"bbox": [59, 131, 112, 150], "cat... | [
{
"text": "Company Name",
"bbox": [
58,
64,
208,
88
],
"category": "Text"
},
{
"text": "Agent",
"bbox": [
59,
89,
116,
111
],
"category": "Text"
},
{
"text": "Street Address",
"bbox": [
59,
109,
196,
... | Company Name
Agent
Street Address
City
State
Zip Code
Tel:
Email:
REAL ESTATE COMMISSION INVOICE
Bill To:
Invoice No:
Billing Name
Date:
Billing Company
PROPERTY COMMISSION RATE SALES PRICE SUBTOTAL SUBTOTAL OTHER FEES TAXES TOTAL
Please Make All Checks Payable to
OnlineInvoice.com | 1,050 | 1,390 |
roboflow_invoices_134174602-AMAN-BILL-invoice-format-25_jpg.rf.87432f018d08913301361acb22113da1 | ../data/roboflow_invoices/train/134174602-AMAN-BILL-invoice-format-25_jpg.rf.87432f018d08913301361acb22113da1.jpg | [{"bbox": [144, 281, 323, 308], "category": "Text", "text": "INV.NO..B.NO."}, {"bbox": [144, 321, 307, 350], "category": "Text", "text": "DATE-22/1/13"}, {"bbox": [144, 363, 279, 388], "category": "Text", "text": "PARTY TIN-"}, {"bbox": [139, 392, 572, 515], "category": "Table", "text": "<table><thead><tr><td>MRP.</td>... | [
{
"text": "INV.NO..B.NO.",
"bbox": [
144,
281,
323,
308
],
"category": "Text"
},
{
"text": "DATE-22/1/13",
"bbox": [
144,
321,
307,
350
],
"category": "Text"
},
{
"text": "PARTY TIN-",
"bbox": [
144,
363,
... | INV.NO..B.NO.
DATE-22/1/13
PARTY TIN-
MRP. BACH EXP. 148.00 195.00
8081.10 Pre Authenticate For
0.00 REGAL MEDICAL
0.00 AGENCIES
0.00
0.00
0
8081 | 1,700 | 2,200 |
roboflow_invoices_420936582-Vodafone-Bill_page-0003_jpg.rf.a71e4cf58660864d832ae8fd65a286e8 | ../data/roboflow_invoices/train/420936582-Vodafone-Bill_page-0003_jpg.rf.a71e4cf58660864d832ae8fd65a286e8.jpg | [{"bbox": [72, 89, 409, 135], "category": "Page-header", "text": "# Your Usage Details"}, {"bbox": [72, 174, 387, 203], "category": "Text", "text": "## MS. GRISHA KUMARI G"}, {"bbox": [72, 222, 226, 268], "category": "Text", "text": "Bill Period\n20.02.18 to 19.03.18"}, {"bbox": [257, 222, 371, 268], "category": "Text"... | [
{
"text": "# Your Usage Details",
"bbox": [
72,
89,
409,
135
],
"category": "Page-header"
},
{
"text": "## MS. GRISHA KUMARI G",
"bbox": [
72,
174,
387,
203
],
"category": "Text"
},
{
"text": "Bill Period\n20.02.18 to 19.03.... | # Your Usage Details
## MS. GRISHA KUMARI G
Bill Period
20.02.18 to 19.03.18
Vodafone No
8939980440
Pulse Rate
VF 2 VF 60 Seconds and VF 2 Others 60 Seconds
Dynamic Credit Limit
Rs 1500 (for details refer page 2)
### Your Postpaid Plan
Red4Business_Essential Call Rates (@ Home Circle) Local STD SMS Rates Rs/SMS Rs/Min:... | 1,240 | 1,750 |
roboflow_invoices_Invoice_40_jpg.rf.db37d767a180fe2f334132ac95d8ff3e | ../data/roboflow_invoices/train/Invoice_40_jpg.rf.db37d767a180fe2f334132ac95d8ff3e.jpg | [{"bbox": [216, 12, 366, 26], "category": "Title", "text": "Commercial Invoice"}, {"bbox": [8, 44, 32, 67], "category": "Picture"}, {"bbox": [31, 47, 211, 68], "category": "Text", "text": "INTERNATIONAL\nAIR WAYBILL NO.\n0000-0000-0000"}, {"bbox": [343, 47, 530, 65], "category": "Text", "text": "NOTE: All shipments mus... | [
{
"text": "Commercial Invoice",
"bbox": [
216,
12,
366,
26
],
"category": "Title"
},
{
"text": "INTERNATIONAL\nAIR WAYBILL NO.\n0000-0000-0000",
"bbox": [
31,
47,
211,
68
],
"category": "Text"
},
{
"text": "NOTE: All shipmen... | Commercial Invoice
INTERNATIONAL
AIR WAYBILL NO.
0000-0000-0000
NOTE: All shipments must be accompanied by a FedEx International Air waybill.
DATE OF EXPORTATION
November 1, 1996
EXPORT REFERENCES (e.g. order no., invoice no., etc.)
P.O. 54321
SHIPPER/EXPORTER (complete name and address)
CONSIGNEE (complete name and ... | 600 | 600 |
roboflow_invoices_Invoice658346_png.rf.7569a7be02cc57cfa5ebbd36ba791a0f | ../data/roboflow_invoices/train/Invoice658346_png.rf.7569a7be02cc57cfa5ebbd36ba791a0f.jpg | [{"bbox": [13, 15, 83, 25], "category": "Section-header", "text": "Example School"}, {"bbox": [172, 10, 227, 16], "category": "Section-header", "text": "STATEMENT SUMMARY"}, {"bbox": [113, 17, 136, 23], "category": "Text", "text": "01/01/2020"}, {"bbox": [141, 17, 243, 66], "category": "Table", "text": "<table><thead><... | [
{
"text": "Example School",
"bbox": [
13,
15,
83,
25
],
"category": "Section-header"
},
{
"text": "STATEMENT SUMMARY",
"bbox": [
172,
10,
227,
16
],
"category": "Section-header"
},
{
"text": "01/01/2020",
"bbox": [
... | Example School
STATEMENT SUMMARY
01/01/2020
Check Number 0000000000 Check Date 01/01/2020 Amount 0000000000 Amount Owed 0000000000 Amount Due 0000000000 Total Amount Owed 0000000000
Student Names: [REDACTED]
Date: 01/01/2020
TOTAL DUE:
TOTAL DUE:
Make your check payable to: [REDACTED] University, [REDACTED]
Mailing Add... | 282 | 179 |
roboflow_invoices_att-invoice-template_jpg.rf.c7e7ddbecd77176c2709d651fb0e786b | ../data/roboflow_invoices/train/att-invoice-template_jpg.rf.c7e7ddbecd77176c2709d651fb0e786b.jpg | [{"bbox": [7, 10, 26, 22], "category": "Picture"}, {"bbox": [29, 11, 54, 21], "category": "Page-header", "text": "AT&T"}, {"bbox": [77, 7, 112, 20], "category": "Page-header", "text": "800.221.1000\nONE CENT CITY CENTER"}, {"bbox": [192, 8, 205, 15], "category": "Page-header", "text": "Page"}, {"bbox": [217, 8, 230, 15... | [
{
"text": "AT&T",
"bbox": [
29,
11,
54,
21
],
"category": "Page-header"
},
{
"text": "800.221.1000\nONE CENT CITY CENTER",
"bbox": [
77,
7,
112,
20
],
"category": "Page-header"
},
{
"text": "Page",
"bbox": [
192,
... | AT&T
800.221.1000
ONE CENT CITY CENTER
Page
1-800
April 25, 2019
Issue Number:
107000
Foundation Account: 00000000-0000-0000-0000
Managing your AT&T bills, products, and services on the go's right! The AT&T Go is a mobile app, website, or app icon to sign in or sign up.
Total due
$231.96
AutoPay is scheduled for
May 01... | 300 | 400 |
roboflow_invoices_invoice-template-us-modern-red-750px3756_png.rf.356214023c5994a7c7591a8cbe358798 | ../data/roboflow_invoices/train/invoice-template-us-modern-red-750px3756_png.rf.356214023c5994a7c7591a8cbe358798.jpg | [{"bbox": [39, 119, 76, 393], "category": "Page-header", "text": "Invoice US-001"}, {"bbox": [98, 74, 244, 99], "category": "Section-header", "text": "East Repair Inc."}, {"bbox": [98, 115, 219, 149], "category": "Text", "text": "1912 Harvest Lane\nNew York, NY 12210"}, {"bbox": [619, 109, 690, 137], "category": "Text"... | [
{
"text": "Invoice US-001",
"bbox": [
39,
119,
76,
393
],
"category": "Page-header"
},
{
"text": "East Repair Inc.",
"bbox": [
98,
74,
244,
99
],
"category": "Section-header"
},
{
"text": "1912 Harvest Lane\nNew York, NY 122... | Invoice US-001
East Repair Inc.
1912 Harvest Lane
New York, NY 12210
LOGO
Bill To
Ship To
Invoice Date
11/02/2019
John Smith
2 Court Square
New York, NY 12210
John Smith
3787 Pineview Drive
Cambridge, MA 12210
P.O.#
Due Date
2312/2019
26/02/2019
Qty Description Unit Price Amount 1 Front and rear brake cables 100.00 1... | 750 | 1,061 |
roboflow_invoices_383797123-Gas-bill_page-0001_jpg.rf.14e17cac83f33f647f0a897ff4ef1b6b | ../data/roboflow_invoices/train/383797123-Gas-bill_page-0001_jpg.rf.14e17cac83f33f647f0a897ff4ef1b6b.jpg | [{"bbox": [52, 50, 156, 108], "category": "Page-header", "text": "Energy in\naction.®"}, {"bbox": [169, 97, 286, 214], "category": "Page-header", "text": "AGL"}, {"bbox": [220, 75, 287, 92], "category": "Page-header", "text": "Since 1837"}, {"bbox": [321, 103, 676, 165], "category": "Page-header", "text": "AGL gas acco... | [
{
"text": "Energy in\naction.®",
"bbox": [
52,
50,
156,
108
],
"category": "Page-header"
},
{
"text": "AGL",
"bbox": [
169,
97,
286,
214
],
"category": "Page-header"
},
{
"text": "Since 1837",
"bbox": [
220,
... | Energy in
action.®
AGL
Since 1837
AGL gas account.
Proudly Australian since 1837.
Mohan Rajanna
Unit 52/5-7 Beresford Rd
STRATHFIELD NSW 2135
006/099
## Important numbers.
**Enquiries:** agl.com.au or 131 245
**Faults and emergencies:** 131 909 (Jemena Gas)
## Your account details.
**Name:** Mohan Rajanna
**Account num... | 1,275 | 1,788 |
roboflow_invoices_Invoice-35_jpg.rf.3cf566916a86d896552a85424c276f67 | ../data/roboflow_invoices/train/Invoice-35_jpg.rf.3cf566916a86d896552a85424c276f67.jpg | [{"bbox": [25, 37, 64, 58], "category": "Picture"}, {"bbox": [68, 38, 127, 55], "category": "Text", "text": "CLARK\nBUILDERS"}, {"bbox": [140, 36, 182, 53], "category": "Picture"}, {"bbox": [183, 37, 200, 52], "category": "Text", "text": "Best Employees"}, {"bbox": [202, 37, 213, 52], "category": "Picture"}, {"bbox": [... | [
{
"text": "CLARK\nBUILDERS",
"bbox": [
68,
38,
127,
55
],
"category": "Text"
},
{
"text": "Best Employees",
"bbox": [
183,
37,
200,
52
],
"category": "Text"
},
{
"text": "BEST\nMANAGED\nCOMPANIES",
"bbox": [
219,
... | CLARK
BUILDERS
Best Employees
BEST
MANAGED
COMPANIES
GREAT PEOPLE. GREAT PROJECTS. GREAT RESULTS.
DIRECT CORRESPONDENCE
OR INquiries TO
INVOICE NO.: 17063
4703 - 52 Avenue
PROGRESS CLAIM NO.: 3
Encinitas, CA 93006
CLIENT: 1054
Silica Investments
Suite 1402 One River Park
10335 Saskatchewan Drive
Edmonton, AB T5G 4R4
P.... | 390 | 505 |
roboflow_invoices_Invoice-69_jpg.rf.e1e629eb792177bf58cdff0e92938a30 | ../data/roboflow_invoices/train/Invoice-69_jpg.rf.e1e629eb792177bf58cdff0e92938a30.jpg | [{"bbox": [156, 14, 204, 24], "category": "Title", "text": "TAX INVOICE"}, {"bbox": [12, 29, 101, 39], "category": "Caption", "text": "Ace Sample Company"}, {"bbox": [12, 39, 147, 73], "category": "Text", "text": "1070 Leela Road\nKurukshetra 501013\nW.D. Design India\nPhone: 91-81-26666768\nSFT: 9812836676\nE-mail: in... | [
{
"text": "[{\"bbox\": [156, 14, 204, 24], \"category\": \"Title\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [12, 29, 101, 39], \"category\": \"Caption\", \"text\": \"Ace Sample Company\"}, {\"bbox\": [12, 39, 147, 73], \"category\": \"Text\", \"text\": \"1070 Leela Road\\nKurukshetra 501013\\nW.D. Design India\\... | [{"bbox": [156, 14, 204, 24], "category": "Title", "text": "TAX INVOICE"}, {"bbox": [12, 29, 101, 39], "category": "Caption", "text": "Ace Sample Company"}, {"bbox": [12, 39, 147, 73], "category": "Text", "text": "1070 Leela Road\nKurukshetra 501013\nW.D. Design India\nPhone: 91-81-26666768\nSFT: 9812836676\nE-mail: in... | 364 | 512 |
roboflow_invoices_Invoice105647_png.rf.86b78860cc3789bcbf60abd48c1d60f6 | ../data/roboflow_invoices/train/Invoice105647_png.rf.86b78860cc3789bcbf60abd48c1d60f6.jpg | [{"bbox": [150, 129, 310, 153], "category": "Page-header", "text": "Bank of America"}, {"bbox": [311, 122, 365, 152], "category": "Page-header", "text": ""}, {"bbox": [624, 132, 829, 153], "category": "Page-header", "text": "Your checking account"}, {"bbox": [654, 162, 828, 175], "category": "Page-header", "text": "Acc... | [
{
"text": "Bank of America",
"bbox": [
150,
129,
310,
153
],
"category": "Page-header"
},
{
"text": "Your checking account",
"bbox": [
624,
132,
829,
153
],
"category": "Page-header"
},
{
"text": "Account number: 4880 6707 2... | Bank of America
Your checking account
Account number: 4880 6707 2074
## Your BofA Core Checking
Demarcus Jackson
2205 Hayes Rd #4709
Houston TX 77077
### Account summary
Beginning Balance on December 07, 2016 $617.29 Deposits and other additions 3512.70 ATM and debit card subtractions -2739.68 Other subtractions -74.21... | 1,038 | 1,156 |
roboflow_invoices_Invoice_39_jpg.rf.5351a00951211da49dce6ad0c1980a86 | ../data/roboflow_invoices/train/Invoice_39_jpg.rf.5351a00951211da49dce6ad0c1980a86.jpg | [{"bbox": [242, 7, 334, 33], "category": "Picture"}, {"bbox": [140, 46, 442, 63], "category": "Title", "text": "FedEx\n\nFEDEX COMMERCIAL INVOICE"}, {"bbox": [0, 66, 585, 501], "category": "Table", "text": "<table><thead><tr><th>DATE OF EXPORT</th><th>TYPE OF SALE</th><th>APPEARANCE</th><th>AMOUNT</th></tr></thead><tbo... | [
{
"text": "[{\"bbox\": [242, 7, 334, 33], \"category\": \"Picture\"}, {\"bbox\": [140, 46, 442, 63], \"category\": \"Title\", \"text\": \"FedEx\\n\\nFEDEX COMMERCIAL INVOICE\"}, {\"bbox\": [0, 66, 585, 501], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>DATE OF EXPORT</th><th>TYPE OF SALE</th><th>A... | [{"bbox": [242, 7, 334, 33], "category": "Picture"}, {"bbox": [140, 46, 442, 63], "category": "Title", "text": "FedEx\n\nFEDEX COMMERCIAL INVOICE"}, {"bbox": [0, 66, 585, 501], "category": "Table", "text": "<table><thead><tr><th>DATE OF EXPORT</th><th>TYPE OF SALE</th><th>APPEARANCE</th><th>AMOUNT</th></tr></thead><tbo... | 600 | 600 |
roboflow_invoices_409972082-Rajat-Bill-1_page-0007_jpg.rf.252d7b17a46dc3a2f50ed100ac99d188 | ../data/roboflow_invoices/train/409972082-Rajat-Bill-1_page-0007_jpg.rf.252d7b17a46dc3a2f50ed100ac99d188.jpg | [{"bbox": [80, 156, 326, 199], "category": "Section-header", "text": "Itemised calls"}, {"bbox": [80, 223, 336, 279], "category": "Text", "text": "Relationship no. 1.26841595\nMr. Rajeev Agarwal"}, {"bbox": [488, 147, 1046, 296], "category": "Text", "text": "Vodafone no. 9654652956\nBill number 0090144201\nBill date 20... | [
{
"text": "Itemised calls",
"bbox": [
80,
156,
326,
199
],
"category": "Section-header"
},
{
"text": "Relationship no. 1.26841595\nMr. Rajeev Agarwal",
"bbox": [
80,
223,
336,
279
],
"category": "Text"
},
{
"text": "Vodafone... | Itemised calls
Relationship no. 1.26841595
Mr. Rajeev Agarwal
Vodafone no. 9654652956
Bill number 0090144201
Bill date 20.11.09
Bill period 20.10.09 to 19.11.09
Your plan Talk STD 199 Plan
Local pulse rate VF 2 VF 60 seconds and VF 2 Others 60 seconds
Time Number Duration (min:sec) Charges (Rs) Time Number Duration (mi... | 1,241 | 1,754 |
roboflow_invoices_148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-13_jpg.rf.2315e3ac99eab75f114767d8ab926b86 | ../data/roboflow_invoices/train/148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-13_jpg.rf.2315e3ac99eab75f114767d8ab926b86.jpg | [{"bbox": [228, 263, 1502, 305], "category": "Section-header", "text": "SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME / DOCTOR"}, {"bbox": [72, 323, 209, 357], "category": "Text", "text": "Division :"}, {"bbox": [878, 323, 1050, 357], "category": "Text", "text": "MONTANA"}, {"bbox": [1223, 323, 1451, 357], "category":... | [
{
"text": "SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME / DOCTOR",
"bbox": [
228,
263,
1502,
305
],
"category": "Section-header"
},
{
"text": "Division :",
"bbox": [
72,
323,
209,
357
],
"category": "Text"
},
{
"text": "MO... | SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME / DOCTOR
Division :
MONTANA
Date : 02/6/2013
Name of Stockiest :-
M/S SRI RAJESWARI MEDICAL AGENCIES
Station :-
NELLORE
Head Quarter :-
NELLORE
Name Of B. E. :-
Y VENKATESH
Employee Code Of B. E. :-
E02474
Mobile No. Of B.E. :-
9581431432
Name of Doctor :-
DR S ANDAL BHASK... | 1,700 | 2,200 |
roboflow_invoices_426273726-Electricity-Bill_page-0001_jpg.rf.3244b25e5d149a1011370a5b51c2ed1f | ../data/roboflow_invoices/train/426273726-Electricity-Bill_page-0001_jpg.rf.3244b25e5d149a1011370a5b51c2ed1f.jpg | [{"bbox": [66, 18, 207, 63], "category": "Page-header", "text": "CPDCL\noffering our flags first with work well"}, {"bbox": [283, 0, 1273, 27], "category": "Page-header", "text": "CHHATTISGARH STATE POWER DISTRIBUTION COMPANY LIMITED"}, {"bbox": [56, 94, 1150, 117], "category": "Text", "text": "SERVICE NO. 1003973527/3... | [
{
"text": "CPDCL\noffering our flags first with work well",
"bbox": [
66,
18,
207,
63
],
"category": "Page-header"
},
{
"text": "CHHATTISGARH STATE POWER DISTRIBUTION COMPANY LIMITED",
"bbox": [
283,
0,
1273,
27
],
"category": "Page... | CPDCL
offering our flags first with work well
CHHATTISGARH STATE POWER DISTRIBUTION COMPANY LIMITED
SERVICE NO. 1003973527/374527AR-11-022492 Last Payment of Rs 5,790.00 on 13.07.2019
BILL MONTH BILL NO. BILL DT CHQ DUE DT CASH DUE DT JUL/19 708027786185 04/08/19 16.08.2019 19.08.2019 NAME: SHRI R.P.SINGH ADDRESS: S/O ... | 1,507 | 1,771 |
roboflow_invoices_235638876-Cell-Phone-Bill-04_jpg.rf.0e824193c2f1e37883c49330c6806efb | ../data/roboflow_invoices/train/235638876-Cell-Phone-Bill-04_jpg.rf.0e824193c2f1e37883c49330c6806efb.jpg | [{"bbox": [59, 34, 323, 145], "category": "Page-header", "text": "Sprint"}, {"bbox": [509, 81, 1236, 160], "category": "Page-header", "text": "| Customer | Account Number | Bill Period | Bill Date |\n|---|---|---|---|\n| Kimberly Beem | 473009566 | May 23- Jun 22 | Jun 26, 2010 |"}, {"bbox": [1336, 97, 1487, 160], "cat... | [
{
"text": "Sprint",
"bbox": [
59,
34,
323,
145
],
"category": "Page-header"
},
{
"text": "| Customer | Account Number | Bill Period | Bill Date |\n|---|---|---|---|\n| Kimberly Beem | 473009566 | May 23- Jun 22 | Jun 26, 2010 |",
"bbox": [
509,
81,
... | Sprint
| Customer | Account Number | Bill Period | Bill Date |
|---|---|---|---|
| Kimberly Beem | 473009566 | May 23- Jun 22 | Jun 26, 2010 |
4 of 6
# Charges
## Single Plan
(740) 975-7835
Power Pack 450 - 450 Anytime Minutes Included $39.99 Employee Discount Sprint 20% -$8.00 1000 Messages w/ Picture Mail - Messaging... | 1,700 | 2,200 |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.