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"text": "200 Park Avenue, New York, N. Y. 1001... | FCB
FOOTE, CONE & BELDING ADVERTISING, INC.
200 Park Avenue, New York, N. Y. 10017
1-103
210
A 01595
110724
TWENTY-THREE THOUSAND FIVE HUNDRED AND SIXTY-THREE
DOLLARS 67/100
DATE
PAY
TO THE
ORDER OF
FOOTE, CONE & BELDING, INC. ****23,563.67
101 PARK AVENUE
NEW YORK, NEW YORK 10178
BANKERS TRUST COMPANY
16 Wall Street,... | 789 | 1,000 |
invoice_2028715413 | ../data/invoices/2028715413.png | [{"bbox": [27, 11, 140, 23], "category": "Text", "text": "10/11 09:10:10"}, {"bbox": [164, 11, 261, 23], "category": "Page-header", "text": "032 272 51209"}, {"bbox": [336, 15, 357, 26], "category": "Page-header", "text": "CRC"}, {"bbox": [302, 51, 439, 69], "category": "Text", "text": "16. Nov. 1989 - 16.30"}, {"bbox"... | [
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032 272 51209
CRC
16. Nov. 1989 - 16.30
CRC
CONTRACT RESEARCH CENTER GVA & PROJ.
Goadrossenseur / Adressado:
TELEFAX
Mobi-Lab
Zevenputtenstraat 18
B-3601 Zutendaal
B-1940 Zaventem
(Sint-Stevens-Woluwe)
Tollaan / Avenue du Paage 101c
Telefoon / Téléphone: 02-720 81 74
Telefax / Téléfax: 02-725 12 09
MUK/K... | 777 | 1,000 |
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{
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invoice_96721750 | ../data/invoices/96721750.png | [{"bbox": [42, 285, 164, 318], "category": "Title", "text": "Lorillard"}, {"bbox": [54, 323, 155, 353], "category": "Text", "text": "LORILLARD, INC.\n666 FIFTH AVENUE\nNEW YORK, N.Y. 10103"}, {"bbox": [457, 293, 583, 303], "category": "Text", "text": "BANKERS TRUST COMPANY"}, {"bbox": [471, 304, 570, 321], "category": ... | [
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"text": "BANKERS TRUST ... | Lorillard
LORILLARD, INC.
666 FIFTH AVENUE
NEW YORK, N.Y. 10103
BANKERS TRUST COMPANY
280 PARK AVENUE
NEW YORK, N.Y. 10015
1-103
210
№ 6458
The sum of 1.000 dol's00 cts.
PAY AMOUNT
AMOUNT
1.000.0
VOUCHER NO. DATE F TO THE ORDER OF
6458 7-01-87 WASHINGTON LEGAL FOUNDATION
OF THE FOLLOWING
IN FULL SETTLEMENT
AUTHORIZED S... | 754 | 1,000 |
invoice_00920415_00920417 | ../data/invoices/00920415_00920417.png | [{"bbox": [122, 62, 301, 99], "category": "Title", "text": "BORRISTON\nLABORATORIES, INC."}, {"bbox": [122, 126, 262, 162], "category": "Text", "text": "Borriston Laboratories, Inc.\n5050 Beech Place\nTemple Hills, Maryland 20748"}, {"bbox": [122, 169, 237, 191], "category": "Text", "text": "Telephone: 301-899-3536\nTe... | [
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"category": "T... | BORRISTON
LABORATORIES, INC.
Borriston Laboratories, Inc.
5050 Beech Place
Temple Hills, Maryland 20748
Telephone: 301-899-3536
Telex: 248838
* INVOICE *
February 14, 1984
LORILLARD INC.
420 English Street
Greensboro, NC 27405
Attention: Dr. Harry Minnemeyer
REFERENCE: Purchase Order No. 194C and 300B
BLI REF.: 211567
... | 765 | 1,000 |
invoice_502337589 | ../data/invoices/502337589.png | [{"bbox": [211, 0, 520, 40], "category": "Title", "text": "REQUEST FOR GRATIS TOBACCO PRODUCTS\n(ROUTE TO SALES SERVICES DEPARTMENT)"}, {"bbox": [573, 14, 743, 40], "category": "Text", "text": "✓ KK 0015032"}, {"bbox": [0, 42, 758, 288], "category": "Text", "text": "Date Required:\n\nDelivery to:\n\nDate Required: Week... | [
{
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"text... | REQUEST FOR GRATIS TOBACCO PRODUCTS
(ROUTE TO SALES SERVICES DEPARTMENT)
✓ KK 0015032
Date Required:
Delivery to:
Date Required: Week of January 5, 1981
OUT OF COUNTRY
Destination: Complimentary Distribution to Retired Employees (See attached list for distribution by state)
Special Shipping Instructions: Pack in t... | 781 | 1,000 |
invoice_518633862+-3862 | ../data/invoices/518633862+-3862.png | [{"bbox": [30, 29, 201, 80], "category": "Title", "text": "RJReynolds\nTobacco Company"}, {"bbox": [31, 78, 188, 102], "category": "Text", "text": "P. O. BOX 2955\nWinston-Salem, North Carolina 27102"}, {"bbox": [449, 58, 590, 73], "category": "Title", "text": "\"We work for smokers.\""}, {"bbox": [336, 165, 606, 253],... | [
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"category": "Title"
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{
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"category": "Text"
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{
"text": "\"W... | RJReynolds
Tobacco Company
P. O. BOX 2955
Winston-Salem, North Carolina 27102
"We work for smokers."
1642 05A 1525092394
1642 292622 SUNRISE FOODS
ATTN: MIKE WOOD
550 LIBERTY ST
SYRACUSE, NY 13204
CHECK NUMBER: 5A 1525092394
CHECK DATE: 12-08-94
6
INVOICE NUMBER GROSS NET AMOUNT INVOICE NUMBER GROSS NET AMOUNT 34341152... | 754 | 1,000 |
invoice_89000092 | ../data/invoices/89000092.png | [{"bbox": [72, 82, 106, 117], "category": "Picture"}, {"bbox": [110, 87, 281, 119], "category": "Title", "text": "HAZLETON\nLABORATORIES AMERICA, INC."}, {"bbox": [109, 126, 382, 133], "category": "Text", "text": "659 NICHOLSON LANE, SUITE 400, KENSINGTON, MARYLAND 20895"}, {"bbox": [523, 113, 630, 124], "category": "T... | [
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{
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... | HAZLETON
LABORATORIES AMERICA, INC.
659 NICHOLSON LANE, SUITE 400, KENSINGTON, MARYLAND 20895
INVOICE
PLEASE SEND PAYMENT TO:
INVOICE NO.: 905502
HAZLETON LABORATORIES AMERICA, INC.
PO BOX 25065
RICHMOND, VA 23260 USA
USE THIS NUMBER
FOR CHECK REMITTANCE
AND CORRESPONDENCE
BILLED TO:
DATE: 04-30-89
DR. J. D. HECK
LORIL... | 754 | 1,000 |
invoice_2001213669_2001213670 | ../data/invoices/2001213669_2001213670.png | [{"bbox": [281, 106, 462, 116], "category": "Title", "text": "DR. GEORG B. NEURATH"}, {"bbox": [290, 120, 452, 130], "category": "Text", "text": "Vertragsforschung und Beratung"}, {"bbox": [157, 195, 281, 241], "category": "Text", "text": "Philip Morris U.S.A.\nResearch & Development\nResearch Center\nP.O.Box 26583"}, ... | [
{
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{
"text": "Philip Morris U.S.A.\nRese... | DR. GEORG B. NEURATH
Vertragsforschung und Beratung
Philip Morris U.S.A.
Research & Development
Research Center
P.O.Box 26583
2000 Hamburg 56
Hexenwiese 32
Telefon (040) 81 60 40
Richmond, Va. 23261 U.S.A.
May 11, 1984
RECHNUNG 4.076.192
Syntheses of nitrogen-compounds $12,500.00 2nd quarter 1984
Postcheckkonto: Hambur... | 777 | 1,000 |
invoice_2028706453 | ../data/invoices/2028706453.png | [{"bbox": [439, 81, 498, 105], "category": "Page-header", "text": "4848"}, {"bbox": [531, 62, 655, 97], "category": "Page-header", "text": "OUTGOING MAIL\nREGISTER"}, {"bbox": [638, 97, 682, 120], "category": "Page-header", "text": "3413"}, {"bbox": [47, 122, 141, 162], "category": "Title", "text": "CRC"}, {"bbox": [15... | [
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{
"text": "3413",
"bbox": [
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OUTGOING MAIL
REGISTER
3413
CRC
CONTRACT RESEARCH CENTER
B.V.B.A./S.P.R.L.
Business Administration
Gouverneur/Adressée:
TELEFAX (fax nr. 02/522 54 78)
Duplima
t.a.v. Verkoopsdienst
F. Malherbelaan 7
B-1070 Brussel
B-1932 Zaventem
Tollaan/Avenue du Péage 101c
Telefoon/Téléphone: 02/720 55 84
Telefax/Téléfax: 02/726... | 777 | 1,000 |
invoice_2029370059 | ../data/invoices/2029370059.png | [{"bbox": [114, 105, 330, 123], "category": "Title", "text": "Healthy Buildings International, Inc."}, {"bbox": [114, 138, 337, 183], "category": "Text", "text": "Covington & Burling\n1201 Pennsylvania Avenue, N.W.\nWashington, D.C. 20044"}, {"bbox": [533, 217, 700, 231], "category": "Text", "text": "INVOICE NO 3921"},... | [
{
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"cate... | Healthy Buildings International, Inc.
Covington & Burling
1201 Pennsylvania Avenue, N.W.
Washington, D.C. 20044
INVOICE NO 3921
DATE April 19, 1994
Mr. John Rupp
European Building Studies
To the completion of two building studies in Europe/Scandinavia: one school building in Stockholm and one office in Munich. These st... | 776 | 1,000 |
invoice_95824444 | ../data/invoices/95824444.png | [{"bbox": [65, 440, 161, 893], "category": "Text", "text": "| | | | | |\n|:---|:---|:---|:---|:---|\n| **CUSTOMER NO.** | **LEDER** | **DIV.** | **VENDOR NO.** | **CREDIT DATE** |\n| 102440004 | 83 | 0926 | 060038425 | 01/26/95 |\n| **SOLD TO** | | | **SHIP TO** | |\n| ARIZONA FULLLINE VENDING INC | | | ARIZONA FULLLIN... | [
{
"text": "| | | | | |\n|:---|:---|:---|:---|:---|\n| **CUSTOMER NO.** | **LEDER** | **DIV.** | **VENDOR NO.** | **CREDIT DATE** |\n| 102440004 | 83 | 0926 | 060038425 | 01/26/95 |\n| **SOLD TO** | | | **SHIP TO** | |\n| ARIZONA FULLLINE VENDING INC | | | ARIZONA FULLLINE VENDING INC | |\n| 6020 N. 55TH AVE | |... | | | | | | |
|:---|:---|:---|:---|:---|
| **CUSTOMER NO.** | **LEDER** | **DIV.** | **VENDOR NO.** | **CREDIT DATE** |
| 102440004 | 83 | 0926 | 060038425 | 01/26/95 |
| **SOLD TO** | | | **SHIP TO** | |
| ARIZONA FULLLINE VENDING INC | | | ARIZONA FULLLINE VENDING INC | |
| 6020 N. 55TH AVE | | | 6020 N. 55TH AVE | |
|... | 754 | 1,000 |
invoice_2001207782 | ../data/invoices/2001207782.png | [{"bbox": [267, 428, 477, 444], "category": "Title", "text": "GROOME TRANSPORTATION, INC."}, {"bbox": [285, 445, 460, 465], "category": "Text", "text": "P. O. BOX A-23 . RICHMOND, VIRGINIA 23231\n(804) 222-7332"}, {"bbox": [258, 465, 487, 559], "category": "Text", "text": "Date 9-21-83 From DCA\nTo Richmond Fare $1\nCa... | [
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"... | GROOME TRANSPORTATION, INC.
P. O. BOX A-23 . RICHMOND, VIRGINIA 23231
(804) 222-7332
Date 9-21-83 From DCA
To Richmond Fare $1
Car # 109 Drive left
2001207782 | 777 | 1,000 |
invoice_91514589 | ../data/invoices/91514589.png | [{"bbox": [246, 173, 610, 903], "category": "Table", "text": "<table><thead><tr><th>ADVERTISING DESIGN CONTRACT NO.</th><th>MARKET/LOCATION</th><th>PANLE</th><th>ILL</th><th>GROSS</th><th>COMMISSION</th><th>NET AMOUNT</th></tr></thead><tbody><tr><td>61120 E. CAMPBELL AVE.<br>61317 LEE HWY, MEMORIAL AVE.<br>61421 W. MAI... | [
{
"text": "[{\"bbox\": [246, 173, 610, 903], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>ADVERTISING DESIGN CONTRACT NO.</th><th>MARKET/LOCATION</th><th>PANLE</th><th>ILL</th><th>GROSS</th><th>COMMISSION</th><th>NET AMOUNT</th></tr></thead><tbody><tr><td>61120 E. CAMPBELL AVE.<br>61317 LEE HWY, M... | [{"bbox": [246, 173, 610, 903], "category": "Table", "text": "<table><thead><tr><th>ADVERTISING DESIGN CONTRACT NO.</th><th>MARKET/LOCATION</th><th>PANLE</th><th>ILL</th><th>GROSS</th><th>COMMISSION</th><th>NET AMOUNT</th></tr></thead><tbody><tr><td>61120 E. CAMPBELL AVE.<br>61317 LEE HWY, MEMORIAL AVE.<br>61421 W. MAI... | 786 | 1,000 |
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{
"text": "CUSTOMER NO. LENDER DIV. VENDOR NO. CREDIT DATE\n107860008 32 0513 00003813 01/20/95\n\nSOLD TO\nBIRMINGHAM TOP CO INC\nPO BOX 11021\nBIRMINGHAM AL3502\n\nSHIP TO\nBIRMINGHAM TOP CO INC\n3500 AIRPORT HAY\nBIRMINGHAM AL3522",
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"category... | CUSTOMER NO. LENDER DIV. VENDOR NO. CREDIT DATE
107860008 32 0513 00003813 01/20/95
SOLD TO
BIRMINGHAM TOP CO INC
PO BOX 11021
BIRMINGHAM AL3502
SHIP TO
BIRMINGHAM TOP CO INC
3500 AIRPORT HAY
BIRMINGHAM AL3522
THIS IS NOT A CREDIT MEMO - CHECK ATTACHED
| QUANTITY (IN THOUSANDS) | BRAND NAME | AMOUNT |
|---|---|---|
|... | 754 | 1,000 |
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"bbox": [
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"category": "T... | BORRISTON
LABORATORIES, INC.
Borriston Laboratories, Inc.
5050 Beech Place
Temple Hills, Maryland 20748
Telephone: 301-899-3536
Telex: 248838
* INVOICE *
December 29, 1983
Lorillard, Inc.
420 English Street
Greensboro, NC 27405
Attention: Dr. Harry Minnemeyer
REFERENCE: Purchase Order No. 220A
BLI REF.: 211534
Invoice ... | 770 | 1,000 |
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... | THE
AMERICAN
TOBACCO
COMPANY
SIX STAMFORD FORUM
P.O. BOX 1010
STAMFORD CONNECTICUT 06904-2380
REQUISITIONER'S COPY
AT 100-M (8-92)
BILLING INSTRUCTIONS - MAIL YOUR INVOICES IN DUPLICATE TO CONSIGNEE UNLESS INSTRUCTED OTHERWISE BELOW. MAIL INVOICES TO OUR ADMINISTRATIVE CENTER, GENERAL ACCOUNTING OFFICE: P.O. BOX 1100 C... | 762 | 1,000 |
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157... | PHILIP MORRIS
INCORPORATED
BENSON & HEDGES
VALUED PHILIP MORRIS
CUSTOMER
EPP O DAYS ALL
ANYTOWN USA
9
DATE OF INVOICE
09 03 96
ALWAYS REFER TO
THIS NUMBER
PRICE IN
35610
PLEASE REMIT TO:
PHILIP MORRIS INCORPORATED
ELECTRONIC PAYMENT PROGRAM
SAME
NUMBER OF CASES ITEM NUMBER (GUPS) BRAND QUANTITY TO CASE SIZE QUANTITY LI... | 754 | 1,000 |
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... | GANNETT OUTDOOR
OF TEXAS
INVOICE PAGE 1
P.O. Box 70208
Houston, Texas 77270
Refer to our Invoice no. on
all correspondence
MAILING ADDRESS
163 LORILLARD MEDIA SVCS
ONE PARK AVENUE
NEW YORK NY 100165895
YOUR REFERENCE NO: OH-540
ACCOUNT EXEC: GEORGE KAUKER
| DATE | CONTRACT NO. | OUR INVOICE NO. | OUR FILE NO. |
|---|--... | 754 | 1,000 |
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"text": "Rockville, Maryl... | AMERICAN TYPE CULTURE COLLECTION
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We gratefully acknowledge your contribution/subscription
in the amount of
Date 6/11/74
Development Program Treasurer
Total Subscribed $..1,000.00..
Total Paid To Date $..1,000.00
Balance $...................
Philip Morris Inc.
Dr. H.... | 777 | 1,000 |
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... | FORM NO. P.O. 1018 LT-11-70
NEW YORK 10017,
NOVEMBER 1, 1976
LORILLARD
200 EAST 42nd STREET
TO EARLE C. CLEMENTS
1776 K STREET, N.W.
WASHINGTON, D. C. 20006
CONSULTANTSHIP COMPENSATION FOR THE MONTH OF OCTOBER, 1976 $ 416.66 WASHINGTON OFFICE EXPENDITURES FOR THE MONTH OF OCTOBER, 1976 298.53 $ 715.19
03724387 | 765 | 1,000 |
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Date 3-28-84
Sheet No. 1 of 1 of 14
Purchasing Department
Winston-Salem, N. C. 27102
HNW:eh
File Ref.
ADV00-05
IMPORTANT
ALL QUANTITIES MUST BE AS AT ALL
UNLESS OTHERWISE NOTED
To: Multi-Marketing, Inc.
18061 Fitch Ave.
Irvine, CA 92714
Attn: Ms. ... | 771 | 1,000 |
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R.J. Reynolds Tobacco Company
Purchasing Department
Winston-Salem, N. C. 27102
Purchase Order
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Date 1/19/82
IMPORTANT ALL NUMBERS
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625 N. Michigan Avenue
Chicago, I... | 783 | 1,000 |
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... | TELEPHONE
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CLASS ENGR. PIN • ETS ETS
CUR AND FRATERNITY PIN'S
SPECIAL ENGRAVING JEWELRY
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TROPHIES • MEDALS • CUP
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124 WEST MAIN STREET
LOUISVILL... | 762 | 1,000 |
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... | INVOICE
February 12, 1981
W.C. # L-0044
Contract # 1630
Area Code 1003
ESTABLISHED
JOHN M. P. BROWN, III
PAST HAROLD COINS, INCOR.
Lorillard Media Services
666 Fifth Avenue
New York, NY 10019
SOLD TO
ALL ACCOUNTS ARE DUE
AND PAYABLE NOT LATER
THAN 10 DAYS AFTER THE
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NO CASH DISCOUNT
OUTDOOR ADVERTISI... | 754 | 1,000 |
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BILL TO: D L BLAIR
N9Z
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B-1932 Zaventem
Tollaan/Avenue du Péage 101c
Geadresseerde/aarbeidse:
TELEPAX
Telefoon/Téléphone: 02-720 55 94
Telefax/Téléfax: 02-725 12 09
L' Oxhydrique
t.a.v. Dhr. Hautman
Woluwelaan 3
B-1830 Machelen
JGB/MJV
Bestelling Nr./Commande No.: 2... | 777 | 1,000 |
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"text": "(05)1787",... | THE TOBACCO INSTITUTE
1875 I STREET, NORTHWEST
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(05)1787
THE
NATIONAL BANK
GENERAL OFFICE
WASHINGTON, D.C.
15-3
$60
CHECK NO CHECK DATE AMOUNT 051787 03/25/88 $ **1,046.41
PAY IN DOLLARS
TO THE ORDER OF
*********ONE THOUSAND FORTY-SIX AND 41/100*********
BRISSENDEN MCFARLAND
WAGONER & FUCCELLA INC.
... | 754 | 1,000 |
invoice_2046295158 | ../data/invoices/2046295158.png | [{"bbox": [41, 299, 116, 309], "category": "Text", "text": "EIN 13-1807301"}, {"bbox": [231, 300, 281, 349], "category": "Picture"}, {"bbox": [258, 304, 437, 346], "category": "Title", "text": "BERTRAND\nLANGUAGES INC."}, {"bbox": [269, 358, 425, 405], "category": "Text", "text": "370 Lexington Ave. at 41st Street\nNew... | [
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BERTRAND
LANGUAGES INC.
370 Lexington Ave. at 41st Street
New York, N.Y. 10017
(212) 685-9772
No. 11-12
mr
Philip Morris Inc.
120 Park Avenue
New York, NY 10017-5592
November 7, 1994
Ms. Karen Tilley
For services rendered
Translation from French:
Article: Bulletin de la FEB:
The Use of Tobacco in the Wor... | 754 | 1,000 |
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DATE 01AUG88
TO:
116300
LORILLARD MEDIA SERVICE
MR. STEVE MOLLOY
ONE PARK AVENUE
NEW YORK NY 10016
ADVERTISER: LORILLARD
PRODUCT: NEWPORT
ISSUE PAGE NO. YOUR ORDER NO. TERMS TEARSHEETS ATTACHED TO INVOICE SEP88 48-49 321-25BL 2% DISCOUNT ALLOWED IF PAID WITHIN 10 DAYS OF BILLING DATE OTHE... | 754 | 1,000 |
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T/M INVOICE
To: Mr. Mark Walchak
PHILIP MORRIS U.S.A.
Invoice # 12431
Job # 12677
DATE: July 7, 1995
PM #: 764
P.O. #: N84916
Lines: 1
BUDGET: $4000 - $5000
TO PRESENTATION
FOR CREATIVE AND/OR PRODUCTION PROFESSIONAL SERVICES RENDERED IN CONNECTION WITH
THE DESIGN DEVELOP... | 754 | 1,000 |
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DETACH HERE BEFORE DEPOSITING
P... | 777 | 1,000 |
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... | HAZLETON
LABORATORIES AMERICA, INC.
5516 NICHOLSON LANE, SUITE 400, KENSINGTON, MARYLAND 20890
INVOICE
PLEASE SEND PAYMENT TO:
INVOICE NO.: 709564
HAZLETON LABORATORIES AMERICA, INC.
PO BOX 25065
RICHMOND, VA 23260 USA
USE THIS NUMBER
FOR CHECK REMITTANCE
AND CORRESPONDENCE
BILLED TO:
DATE: 03-01-87
DR. J. D. HECK
LORI... | 754 | 1,000 |
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... | HAZLETON
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INVOICE
PLEASE SEND PAYMENT TO:
INVOICE NO.: 803518
HAZLETON LABORATORIES AMERICA, INC.
PO BOX 25065
RICHMOND, VA 23260 USA
USE THIS NUMBER
FOR CHECK REMITTANCE
AND CORRESPONDENCE
BILLED TO:
DATE: 02-26-88
DR. J. D. HECK
LORI... | 771 | 1,000 |
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... | Date: 11/17/97
Accounts Payable Voucher
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Mail to Payee Check to be dated: 11/21/97
Call for Check Pickup Name: Ext.:
X Return Name: Judy Smith Dept. Name: St. Govt. Relations
Bldg.: Reynolds Room No.: 11102
FEI/SS # :
AP Vendor # : 70062631
AP Contract # : 97-867-005
AP Voucher #
AP Pay Date :
***... | 754 | 1,000 |
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CLIENT: PHILIP MORRIS INC
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ADS:
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DESCRIPTION: R'S MEDIUM PROMO
PRODUCT: 10-MARLBORO
CLIENT ID: MAR2016-94/POST
FISCAL YEAR: 94
START DATE: 01/27/94
REV 5: 02... | 754 | 1,000 |
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LORILLARD MEDIA SERVICES
ONE PARK AVE
ATT MS BETTY EPPERSON
NEW YORK N Y
INVOICE # 1035422
10014
AUG. 7-1989
LORILLARD
33875500000100
PLEASE DETACH ABOVE STUB AND MAIL WITH YOUR REMITTANCE. TERMS: 2%-10 DAYS FROM DATE OF... | 802 | 1,000 |
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Tobacco Company
November 24, 1997
DAVID W. KEENEY
Key Account Manager
7854 Oswego Road, #202
Liverpool, NY 13090
315-622-1200/1191
Fax 315-622-1199
VoiceMail 1-800-757-8255
Ext. 71572
Mr. Ken McLear
Kinney Drug, Inc.
520 East Main Street
Gouverneur, NY 13642
Dear Ken:
Enclosed please find a check in the a... | 754 | 1,000 |
invoice_87149999 | ../data/invoices/87149999.png | [{"bbox": [248, 70, 532, 124], "category": "Title", "text": "RESEARCH TRIANGLE INSTITUTE\nOFFICE OF ACCOUNTING\nP.O. BOX 12194\nRESEARCH TRIANGLE PARK, N.C. 27709"}, {"bbox": [374, 142, 430, 153], "category": "Title", "text": "INVOICE"}, {"bbox": [440, 184, 640, 238], "category": "Text", "text": "DATE: APRIL 27, 1987\n... | [
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RESEARCH TRIANGLE PARK, N.C. 27709
INVOICE
DATE: APRIL 27, 1987
TERMS: NET 15 DAYS
INV. NO.: 311T 3668-4A
TASK NO.:
LORILLARD RESEARCH CENTER
420 ENGLISH STREET
GREENSBORO, NORTH CAROLINA 27405
ATTN: DR. L. H. GAINS
FOR: IDENTIFICATION OF METABOLITES OF SY... | 769 | 1,000 |
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025385
AGENCY NAME BLORI ADVERTISER
BLORT
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NEW YORK, NY
ATTN: BETTY 10016
LORILLARD-TRUE *
00000
PLAYBILL-NEW YORK THEATRE MARKET
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FOR-ADVERTISIN... | 765 | 1,000 |
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ALORT
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SPACE CHARGE BLEED GROSS 15% AGY. C... | 807 | 1,000 |
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INVOICE
DATE: February 10, 1987
TERMS: NET 10 Days
INV. NO.: 31T 2552-36B
TO:
Lorillard Research Center
Post Office Box 21688
Greensboro, North Carolina 27420
ATTENTION: Dr. Harry Minnemeyer
Director, Research
REFERENCE:
Pur... | 754 | 1,000 |
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INVOICE
0637
(305) 851-3110
TO
Dr. Harry P. Minnemeyer
Lorillard Research Center
P O Box 21683
Greensboro, NC 27420
DATE 11-23-81 JOB NO. 296B
JOB NAME DRC 6772
JOB LOCATION
TERMS Net 30 1½% monthly service charge will be added after 30 days
... | 763 | 1,000 |
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1212 New York Avenue, N.W. • Suite 515 • Washington, D.C. 20005-3987
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INVOICE
Ms. Hartina Flournoy
Director, Corporate Affairs Policy
Philip Morris Companies, Inc.
120 Park Avenue
New York, NY 10017-5592
Grant for Coalition programs $ 50,000.00
$ 50,0... | 754 | 1,000 |
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92173667 | 802 | 1,000 |
invoice_2030138099_2030138100 | ../data/invoices/2030138099_2030138100.png | [{"bbox": [50, 24, 750, 86], "category": "Text", "text": "EMENT RETURNS.[3;1HAFTER ACKNOWLEDGEMENT RETURNS, YOU MAY ENTER ESC-3 FOR ORDER SCREEN.[5;1HIF ACKNOWLEDGEMENT DOES NOT RETURN, PLEASE CALL THE FISHER HELP DESK :[7;3H1-800-873-3788[10;1HTHANK YOU FOR ORDERING FROM FISHER.[1;1H[5im4i[5i[4i[5i[4i[5i[4i[5i"}, {"bb... | [
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TO: PHILIP MORRIS USA
PARK 500 - DOOR 77/78
4100 BERMUDA HUNDRED ... | 781 | 1,000 |
invoice_2028724888 | ../data/invoices/2028724888.png | [{"bbox": [91, 34, 214, 46], "category": "Page-header", "text": "18-MAY-1992 14:38"}, {"bbox": [273, 30, 444, 42], "category": "Page-header", "text": "N.V. ANKRA-HALFEN-Metag"}, {"bbox": [547, 23, 631, 36], "category": "Page-header", "text": "32 2 46605 79"}, {"bbox": [656, 21, 685, 32], "category": "Page-header", "tex... | [
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199... | 777 | 1,000 |
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| | 1992 | | | Amount to Charge vs. # 21100221 |
|:---|:---:|:---:|:---:|:---:|
| **Brand** | **Dist. Cost** | **Amount Charged 92-03** | | |
| Alpine | $ 88,021 | $ 73,015 | | $ 15,006 |
| Cambridge | $ 70,267 | — | | $ 34,201 |
| Marlboro Mod | $ 22... | 845 | 1,000 |
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Foreign notes
| Foreign | Exchg.-rate | Qty. | Sum |
|---|---|---|---|
| 20 USD | 10 = 13.70 | 2 | 54.80 |
| Σ Fr | | | 54.80 |
Total
| | Fr |
|---|---|... | 754 | 1,000 |
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QUAN. DESCRPTION PRICE AMOUNT 1 17 co's 15,... | 754 | 1,000 |
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3 cs Doral FFMBx
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4/5/96
($15.00/6M cs)
Date Product Shipped
3/24/96
3/22/96
3/18/96
3/... | 754 | 1,000 |
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... | LORILLARD PUBLIC
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1 PARK AVE.
NEW YORK, NY 10016
1021
1-6885
210
DATE MAY 6, 1996
PAY
TO THE
ORDER OF BONIOR FOR CONGRESS
$ 500.00
FIVE HUNDRED AND 00.
DOLLARS
475 Park Ave. S.
New York, NY 10016
FOR
⑈001021⑈ ⑆021001486⑆ 085⑈03715 8⑈
83584882 | 754 | 1,000 |
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"text": "NEW YORK 10103\nLORILLARD\nA ... | FORM NO. P.O. 1913
L7-340
NOVEMBER 15, 1985
NEW YORK 10103
LORILLARD
A Division of Loews Theatres, Inc.
666 FIFTH AVENUE
TO SHOOK, HARDY & BACON
1101 WALNUT
KANSAS CITY, MO 64106
PAYMENT FOR LS, INC., WHICH IS DUE $36,121.00 NOVEMBER 15, 1985. SEE CHARLES WALL LETTER OF 11/11/85. (LITIGATION SUPPORT-LITERATURE RETRIEVA... | 778 | 1,000 |
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NEWSPAPER
ESTIMATE RECAP - PN05
PERIOD
01/01/96 TO 12/31/96
DATE 09/13/96
PAGE 1
CLIENT: P.M. INC. OFFICE: 10
EST NO: 8004 REVISES EST DTD 07/12/96
DESC: 703A MILITARY NEWSPAPERS
TOTALS BY MRKT/S ZON /PRODUCT/MONTH
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| PRODUC... | 754 | 1,000 |
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{
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VERNON A. PETERSON
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JOHN J. CHRYSTAL
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"text": "<table><thead><tr><td>日付<br>DATE</td><t... | 請求書
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Carolina Cigarette Company
日付 DATE 請求書番号 INVOICE NO. 6/25/94 CCC94-80
J/O#CCC94-9: HARLEY-DAVIDSON MILDS - TELEVISION PROGRAM SPONSORSHIP FOR JUNE EST#94-Jun-1 明細 DESCRIPTION 原価 NET COST 手数料 AGENCY COMMISSION CODE 請求金額 TOTAL INVOICE TITLE: "ROUTE 66" TIME: Every Wednesday, 22:54 - 23:00 STATION: TV TOKYO FO... | 802 | 1,000 |
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"text"... | BDS
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9272 Jeronimo Rd.
Suite 122
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(714) 587-1100
INVOICE
08-236
R J REYNOLDS TOBACCO CO.
410 N Main Street
Winston-Salem, NC 27102
Attn: Louise Norman
Date: August 30, 1989
Job No: 914B LosAngeles
Client: R J Reynolds
Project: Hispanic Sampling Promotion
9233-02
Description: %
This represe... | 779 | 1,000 |
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"text... | 26th November 1983
Simon Buch Esq
"The Griffin"
The Street
BROOKFORD
Suffolk
QUOTATION NO 1183701
MicroQuad Mass Spectrometer System for respiratory gas analysis consisting of
Control Electronics, 19 stage analyser head, Triode pumped vacuum system, heated
high speed membrane inlet system, air sealed containment and el... | 798 | 1,000 |
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14:33
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TO
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HBI Healthy Buildings International, Inc.
TO: Covington & Burling
1201 Pennsylvania Avenue, N.W.
Washington, D.C. 20044
10378 Democrats Lane
Fairfax, VA 22010
703.352-0102
Telephone (703) 352-0171
INVOICE NO M00006
DATE November 27, 1990
YOUR REF. Mr. John Rupp... | 764 | 1,000 |
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PAY TO
THE ORDER OF
WINN Radio
DOLLARS
The Provident Bank
CINCINNATI, OHIO
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Apr 11 19.80 "DD 45 21" 04:20:004 21:00
02833441"
Joseph E. Santangel
660036845 | 762 | 1,000 |
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},... | JOHNSON PUBLISHING COMPANY, INC.
820 South Michigan Avenue • Chicago, Illinois 60605 (312) 322-9200
LORILLARD MEDIA SVCS
ONE PARK AVENUE
ATT EILEEN ANTONIELLO
NEW YORK N Y
10016
INVOICE # 1042484
NOV.22,1993
LORILLARD/NEWPORT
33875500000100
PLEASE DETACH ABOVE GTUB AND MAIL WITH YOUR REMITTANCE. TERMS: 2%-10 DAYS FROM ... | 802 | 1,000 |
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Telecopier (212) 315-1357
EDELMAN
public relations
SOCIAL SECURITY NUMBER 368-72-9962
NAME: Tom Kershaw
ADDRESS: 55 East 10th St. #1003
New York, NY 10003
For services rendered on week ending: 9/18/87
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Phone (305) 825-2041
Nº 6920
OUTDOOR ADVERTISING
Contract No. OH-190
Our Order No.
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Terms
LORILLARD MEDIA SERVICES
666 FIFTH AVENUE
NEW YORK, NY 10103
ITEM
INIT NO. SUBJECT FROM TO PRICE PER MO. TOTAL 1191 N/S NW 122 STREET/PALMETTO, NB... | 787 | 1,000 |
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"text... | ESTABLISHED 1760
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No 87164
M
119 WEST 40th STREET
NEW YORK 18, N. Y.
JULY 27, 1944
SHIPPED FROM
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ORDER OF
S 7/14
TERMS CASH
SOLD TO
ROB. WHITELY
CARLINVILLE
ILL.
WE ALLOW A DISCOUNT OF 1%
FOR CASH IN 10 DAYS
FROM DATE OF BILL
PAYABLE IN NEW YORK E... | 754 | 1,000 |
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LOEWS INC. LORILLARD DIV
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invoice_2024525925 | ../data/invoices/2024525925.png | [{"bbox": [108, 155, 266, 196], "category": "Picture"}, {"bbox": [187, 222, 383, 263], "category": "Text", "text": "Covington & Burling\n1201 Pennsylvania Avenue, N.W.\nWashington, D.C. 20044"}, {"bbox": [536, 285, 689, 300], "category": "Text", "text": "INVOICE NO. — 4002"}, {"bbox": [568, 310, 683, 323], "category": ... | [
{
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invoice_2501335214 | ../data/invoices/2501335214.png | [{"bbox": [83, 894, 94, 941], "category": "Text", "text": "E. I. R."}, {"bbox": [99, 768, 111, 941], "category": "Text", "text": "COMPTA DES GREANCIERS"}, {"bbox": [101, 298, 115, 712], "category": "Text", "text": "FICHE DE-CONTROLE EDP. NO 59-458-FOUR F-A-G-T-U-R-E"}, {"bbox": [94, 113, 105, 261], "category": "Text", ... | [
{
"text": "[{\"bbox\": [83, 894, 94, 941], \"category\": \"Text\", \"text\": \"E. I. R.\"}, {\"bbox\": [99, 768, 111, 941], \"category\": \"Text\", \"text\": \"COMPTA DES GREANCIERS\"}, {\"bbox\": [101, 298, 115, 712], \"category\": \"Text\", \"text\": \"FICHE DE-CONTROLE EDP. NO 59-458-FOUR F-A-G-T-U-R-E\"}, {... | [{"bbox": [83, 894, 94, 941], "category": "Text", "text": "E. I. R."}, {"bbox": [99, 768, 111, 941], "category": "Text", "text": "COMPTA DES GREANCIERS"}, {"bbox": [101, 298, 115, 712], "category": "Text", "text": "FICHE DE-CONTROLE EDP. NO 59-458-FOUR F-A-G-T-U-R-E"}, {"bbox": [94, 113, 105, 261], "category": "Text", ... | 723 | 1,000 |
invoice_2040650910 | ../data/invoices/2040650910.png | [{"bbox": [71, 73, 167, 123], "category": "Picture"}, {"bbox": [192, 117, 396, 133], "category": "Text", "text": "World Series Publication"}, {"bbox": [566, 10, 700, 76], "category": "Text", "text": "RECEIVED"}, {"bbox": [533, 68, 677, 160], "category": "Text", "text": "NOV 30 1978\nFINANCIAL SERVICES\nDEPARTMENT"}, {"... | [
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{
"text": "NOV 30 1978\nFINANCIAL SERVICES\nDEPARTMENT",
... | World Series Publication
RECEIVED
NOV 30 1978
FINANCIAL SERVICES
DEPARTMENT
September 22, 1978
Invoice # 904
Ad Contract 122
Leo Burnett U. S. A.
Prudential Plaza
Chicago, ILL 60601
Attn: Vincent J. Weiner
Re: Phillip Morris-Marlboro
Advertising space in 1978 World Series Program $16,470.59
Less agency discount 2,470.... | 781 | 1,000 |
invoice_0060281102 | ../data/invoices/0060281102.png | [{"bbox": [102, 28, 135, 58], "category": "Picture"}, {"bbox": [137, 30, 232, 57], "category": "Title", "text": "Battelle"}, {"bbox": [135, 67, 272, 117], "category": "Text", "text": "Columbus Division\n503 King Avenue\nColumbus, Ohio 43201-2693\nTelephone (614) 424-7694\nTelex 24-5454"}, {"bbox": [550, 43, 638, 66], "... | [
{
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{
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"category"... | Battelle
Columbus Division
503 King Avenue
Columbus, Ohio 43201-2693
Telephone (614) 424-7694
Telex 24-5454
Invoice
07/10/89
TERMS NET UPON RECEIPT OF INVOICE
IN ACCOUNT WITH
AMERICAN TOBACCO COMPANY
ATTN: DR. PRESTON LEAKE
RESEARCH AND DEVELOPMENT DEPARTMENT
PO BOX 899
HOPEWELL, VA 23860
INVOICE NUMBER
60967
YOUR IDEN... | 762 | 1,000 |
invoice_0060034005 | ../data/invoices/0060034005.png | [{"bbox": [55, 30, 122, 112], "category": "Picture"}, {"bbox": [145, 43, 310, 57], "category": "Title", "text": "RP EXHIBIT SERVICE, INC."}, {"bbox": [145, 59, 300, 100], "category": "Text", "text": "1761 Olive Street\nCapitol Heights, MD 20773\n(301) 773-1881"}, {"bbox": [310, 66, 409, 94], "category": "Text", "text":... | [
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{
"tex... | RP EXHIBIT SERVICE, INC.
1761 Olive Street
Capitol Heights, MD 20773
(301) 773-1881
1370-1
CHECK ENCLOSED
© American Express 12 Motor Order 11 Company Check Credit Card Authorized Signature Write Name Address Exp. Date Date of Order
(PLEASE TYPE OR PRESS HARD FOR CLARITY)
EVENT OR SHOW National Urban League Conference ... | 762 | 1,000 |
invoice_86087027 | ../data/invoices/86087027.png | [{"bbox": [186, 639, 199, 745], "category": "Title", "text": "TWIN EXPRESS"}, {"bbox": [190, 375, 200, 497], "category": "Text", "text": "Bill To: BOZELL INC."}, {"bbox": [204, 341, 231, 461], "category": "Text", "text": "40 W. 23rd St., 3rd Floor\nNew York, N.Y. 10010"}, {"bbox": [160, 198, 183, 290], "category": "Tex... | [
{
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