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invoice_2085540718
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../data/invoices/2085540718.png
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UNIVERSITY OF CALIFORNIA, SANTA BARBARA
ACCOUNTING SERVICES AND CONTROL
SANTA BARBARA, CALIFORNIA 93106-2040
Philip Morris Incorporated
Research Center
P.O. Box 26583
Richmond, Virginia 23261
DATE: 12/21/01
UCSB REF. NO: 8-112678-59573
TOTAL AWARD: $373,796.00
INVOICE NO: 1
12/21/01 8-112678-59573 $373,796.00 1
Smoking-Induced Reactive Oxygen Species Modulate Gap Junction Hemichannel Activity. LAL 4/02
CONTRACT # SB020060
DATES OF SERVICE
5/1/01 *Smoking-Induced Reactive Oxygen Species Modulate Gap Junction Hemichannel Activity*
TO 1st Quarter
7/30/01
$52,604.10
RECEIVED JAN 11 2002 Ok to pay
TOTAL AMOUNT DUE $52,604.10
I certify that all expenditures reported are for appropriate purposes and in accordance
with the agreements set forth in the application and/or award documents.
Check to be made payable to:
Kelly Joseph Dosil
Assistant Manager, Extramural Funds
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
CASHIER'S OFFICE
SANTA BARBARA, CALIFORNIA 93106-2003
Refer questions to: Mark Patterson (805) 893-3854
2085540718
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| 1,000
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invoice_CTRCONTRACTS020260-0
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../data/invoices/CTRCONTRACTS020260-0.png
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DATE July 22, 1977 INVOICE NO. 0710702h OUR ORDER NO. YOUR ORDER NO. 005 ABOVE INVOICE NO. TERMS File CTR # 22 PICKING LIST ONLY EXPANDED MODULE RUBBER DARS (5EM) MAME OF "ORIGINAL" ART RUBBER DOCUMENTS CHECK SHIPPED VIA PAUL CLASS MAIL INSURED (FOR REGISTERED)
CTR CONTRACTS 020260
11240008
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| 1,000
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invoice_91580296
|
../data/invoices/91580296.png
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TIMES PUBLISHING COMPANY
PUBLISHERS OF THE
St. Petersburg Times
and
Evening Independent
P.O. BOX 1121
ST. PETERSBURG, FLORIDA 33731
GENERAL ACCOUNTING 850-5497
CREDIT 423-6292
TERMS.
STATEMENT
2% DISC - 15TH
NET - 16TH
2249-1
ACCOUNT
NUMBER
LORILLARD MEDIA SERVS.
TRUE CIGS-LORILLARD
ATT MS.NANCY WELLINGHOFF
666 5TH AVENUE
NEW YORK NEW YORK 10103
1
PAGE
NUMBER
03 31 86
MO. DAY YR
03 13 DAILY TIME/IND 82383 42.00 66.75 15% DISCOUNT. 2,803.50 * 2,803.50 420.53CR 2,382.97 * -2% NEWSPAPER NSPT ISSUE 3/13/86 INS. # 1 PMT. # 1 BRAND TRU DIV. NO. 2249-1 DIV. DATE 3/31/86 DISCOUNT PAID 2335.33 CREDIT - DATE PAID 4/16/86 CHECK # 1780 $ 47.66 2,382.97 * 2,335.31 *
91580294
| 754
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invoice_2028740994_2028740995
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../data/invoices/2028740994_2028740995.png
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{
"text": "Ref. No.",
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466,
240
],
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},
{
"text": "Sie erhalten am 16. Mrz. 93:",
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744
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{
"text": "5 Säck. Einstreu Ä 25 kg = 125 kg\nDM 16,50/Sack = 82,50\n\n4 Tonnen Futter Ä 25 kg = 100 kg\nDM 40,--/Tonne = 160,50\n\n50 Stöck zentrifugenglaser\nLM 2,90/Stück = 145,--\n\n100 Stöck Extratromben\nLM 3,90/Stück = 395,--\n\n777,-- FOB",
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{
"text": "2028740994",
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RECEIPT - MAIL
INBIFO
INBIFO Institut für biologische Forschung GmbH REQUISITE
Kaufmannische Verwaltung
DATE IN 17. 9. 93 15.03
INBIFO Institut für biologische Forschung GmbH, Föderatö 3 5000, CH-00
FKE Contract Research Center B.V.B.A.
Tollaan 19c
B-1312 Zaventem, St.-Stevens-Woluwe
Belgium
UST. I. Nr. BE435085085
INBIFO Institut für biologische Forschung GmbH, Föderatö 3 5000, CH-00
Stadthalle 19c, Bldg. 101, 101.00.00
Ave. B. de la Ferté 101, 101.00.00
Pav. 101, 101.00.00 (01.01.00.00)
Belgium
De Schouw
Uitgezonden AEB/IBM 16.WM
Ref No. 16.Mrz.93
Kozi. 16. Mrz. 93
RECHNUNG - Nr. 93016
be-Zahlung bete. angaben
bei
Ihre Bestellung Nr. 819 vom 3.Feb.93
Ref. No.
Sie erhalten am 16. Mrz. 93:
5 Säck. Einstreu Ä 25 kg = 125 kg
DM 16,50/Sack = 82,50
4 Tonnen Futter Ä 25 kg = 100 kg
DM 40,--/Tonne = 160,50
50 Stöck zentrifugenglaser
LM 2,90/Stück = 145,--
100 Stöck Extratromben
LM 3,90/Stück = 395,--
777,-- FOB
2028740994
| 777
| 1,000
|
invoice_2028725892
|
../data/invoices/2028725892.png
|
[{"bbox": [603, 17, 693, 58], "category": "Page-header", "text": "RECEIPT MAIL\nREGISTER"}, {"bbox": [77, 70, 396, 89], "category": "Text", "text": "INBIFO Institut für biologische Forschung GmbH"}, {"bbox": [505, 53, 663, 113], "category": "Title", "text": "INBIFO\nVertragsforschung"}, {"bbox": [78, 106, 253, 120], "category": "Text", "text": "Kaufmannische Verwaltung"}, {"bbox": [305, 100, 472, 187], "category": "Table", "text": "<table><tr><td colspan=\"4\">DATE - IN</td></tr><tr><td colspan=\"4\">3. AUG. 1992</td></tr><tr><td></td><td></td><td></td><td></td></tr></table>"}, {"bbox": [507, 156, 618, 186], "category": "Text", "text": "Telefon: 011 12 61 11\nTelex: 011 12 61 12\nTelex: 011 12 61 13"}, {"bbox": [80, 200, 370, 211], "category": "Text", "text": "INBIFO Institut für biologische Forschung GmbH (Utgemäße 3.000 Köln 80)"}, {"bbox": [78, 220, 398, 249], "category": "Text", "text": "CRC Contract Research Center B.V.B.A.\nTollaan 101c"}, {"bbox": [79, 265, 384, 294], "category": "Text", "text": "B 1932 Zaventem, St.-Stevens-Woluwe\nBelgien"}, {"bbox": [508, 196, 657, 261], "category": "Text", "text": "Kto: 13208. 504 (BL) 370 100 50)\nKto: 13208. 504 (BL) 370 100 501)"}, {"bbox": [508, 296, 690, 348], "category": "Text", "text": "Ihr Zeichen -\nIhr Schreiben -\nUnser Zeichen AEB/IBM 47.WM\nRef. No"}, {"bbox": [509, 365, 646, 378], "category": "Text", "text": "Köln, 3. Aug. 92"}, {"bbox": [84, 430, 167, 443], "category": "Text", "text": "RECHNUNG"}, {"bbox": [237, 423, 316, 437], "category": "Text", "text": "Nr. 92047"}, {"bbox": [581, 429, 602, 447], "category": "Text", "text": "Press\nDM"}, {"bbox": [237, 441, 348, 452], "category": "Text", "text": "Bei Zahlung bitte angeben"}, {"bbox": [84, 469, 429, 494], "category": "Text", "text": "Bei\nNachberechnung zu unserer Rechnung\nNr. 92045 vom 21.Jul.92"}, {"bbox": [81, 541, 413, 583], "category": "Text", "text": "Für die Ihnen am 21.Jul.92 gelieferten\nHäuser-Bellaphot-Lampen berechnen\nwir Ihnen nach:"}, {"bbox": [83, 600, 213, 612], "category": "Text", "text": "10 x DM 10,-- ="}, {"bbox": [598, 597, 647, 609], "category": "Text", "text": "100,--"}, {"bbox": [83, 686, 465, 716], "category": "Text", "text": "Es wurden nur DM 80,-- pro Lampe berechnet,\nder tatsächliche Wert beträgt aber DM 90,--."}, {"bbox": [735, 757, 753, 897], "category": "Text", "text": "2028725892"}]
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RECEIPT MAIL
REGISTER
INBIFO Institut für biologische Forschung GmbH
INBIFO
Vertragsforschung
Kaufmannische Verwaltung
DATE - IN 3. AUG. 1992
Telefon: 011 12 61 11
Telex: 011 12 61 12
Telex: 011 12 61 13
INBIFO Institut für biologische Forschung GmbH (Utgemäße 3.000 Köln 80)
CRC Contract Research Center B.V.B.A.
Tollaan 101c
B 1932 Zaventem, St.-Stevens-Woluwe
Belgien
Kto: 13208. 504 (BL) 370 100 50)
Kto: 13208. 504 (BL) 370 100 501)
Ihr Zeichen -
Ihr Schreiben -
Unser Zeichen AEB/IBM 47.WM
Ref. No
Köln, 3. Aug. 92
RECHNUNG
Nr. 92047
Press
DM
Bei Zahlung bitte angeben
Bei
Nachberechnung zu unserer Rechnung
Nr. 92045 vom 21.Jul.92
Für die Ihnen am 21.Jul.92 gelieferten
Häuser-Bellaphot-Lampen berechnen
wir Ihnen nach:
10 x DM 10,-- =
100,--
Es wurden nur DM 80,-- pro Lampe berechnet,
der tatsächliche Wert beträgt aber DM 90,--.
2028725892
| 777
| 1,000
|
invoice_2028702270
|
../data/invoices/2028702270.png
|
[{"bbox": [63, 118, 153, 153], "category": "Title", "text": "CRC"}, {"bbox": [167, 135, 527, 153], "category": "Title", "text": "CONTRACT RESEARCH CENTER"}, {"bbox": [555, 137, 646, 150], "category": "Text", "text": "B.V.B.A./S.P.R.L."}, {"bbox": [635, 111, 691, 132], "category": "Text", "text": "1811"}, {"bbox": [66, 183, 195, 194], "category": "Text", "text": "Business Administration"}, {"bbox": [486, 181, 653, 209], "category": "Text", "text": "B-1932 Zaventem\nTollaan/Avenue du Péage 101c"}, {"bbox": [66, 209, 189, 218], "category": "Text", "text": "Geadresseerde/Adressée:"}, {"bbox": [486, 228, 669, 255], "category": "Text", "text": "Telefoon/Téléphone: 02-720 55 94\nTelefax/Téléfax: 02-725 12 09"}, {"bbox": [75, 244, 284, 340], "category": "Text", "text": "TELEFAX\n\nMobi-Lab\nt.a.v. Mevr. Van Craybex\nZevenputtenstraat 18\n\nB-3601 Zutendaal"}, {"bbox": [494, 313, 555, 324], "category": "Text", "text": "JGB/MJV"}, {"bbox": [66, 356, 371, 374], "category": "Text", "text": "Bestelling Nr./Commande No.: 294/92"}, {"bbox": [488, 354, 667, 367], "category": "Text", "text": "Datum/Date: 29 apr. 92"}, {"bbox": [66, 374, 366, 396], "category": "Text", "text": "(gelieve deze referte in ieder geval op de faktuur te vermelden/\nveuillez sans exception reprendre cette référence sur la facture)"}, {"bbox": [66, 412, 617, 439], "category": "Text", "text": "XXXXXXXXXXXXXXXXXXXXXXXXXXXXX aankoopvoorwaarden: zie\nXXXXXXXXXXXXXXXXXXXXXXXXXXXXX brief van 3 maa.89"}, {"bbox": [64, 462, 697, 639], "category": "Text", "text": "| POSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |\n|---|---|---|---|---|\n| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |\n| | | | | (BF) |\n| 1 | 1 | fles | Acetonitrile van Baker, <br> (analyzed HPLC reagent) <br> art. nr. 8143 | 4.900,- |\n| | | | | |\n| | | | TOTAAL: | 4.900,- <br> ======== |"}, {"bbox": [76, 700, 679, 755], "category": "Text", "text": "Deze bestelling mag slechts uitgevoerd worden na ontvangst van een\nschriftelijke bevestiging van uventwega dat alle wettelijke regels\naangaande transport hetzij uitgevoerd door eigen vervoer, hetzij door\neen transportfirma, zullen in acht genomen worden."}, {"bbox": [76, 769, 512, 783], "category": "Text", "text": "Gelieve ook een veiligheidskaart erbij te leveren."}, {"bbox": [67, 870, 390, 884], "category": "Text", "text": "Leveringstermijn/Délai de livraison: 19'de week 92"}, {"bbox": [496, 870, 679, 898], "category": "Text", "text": "J. Van den Bulcke\nManagement Accountant"}, {"bbox": [67, 901, 401, 915], "category": "Text", "text": "Leveringsvoorwaarden/Conditions de livraison: franko"}, {"bbox": [67, 929, 514, 948], "category": "Text", "text": "Betalingswijze/Mode de paiement: - 2 % bij kontante betaling"}, {"bbox": [708, 730, 735, 865], "category": "Text", "text": "2028702270"}]
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CRC
CONTRACT RESEARCH CENTER
B.V.B.A./S.P.R.L.
1811
Business Administration
B-1932 Zaventem
Tollaan/Avenue du Péage 101c
Geadresseerde/Adressée:
Telefoon/Téléphone: 02-720 55 94
Telefax/Téléfax: 02-725 12 09
TELEFAX
Mobi-Lab
t.a.v. Mevr. Van Craybex
Zevenputtenstraat 18
B-3601 Zutendaal
JGB/MJV
Bestelling Nr./Commande No.: 294/92
Datum/Date: 29 apr. 92
(gelieve deze referte in ieder geval op de faktuur te vermelden/
veuillez sans exception reprendre cette référence sur la facture)
XXXXXXXXXXXXXXXXXXXXXXXXXXXXX aankoopvoorwaarden: zie
XXXXXXXXXXXXXXXXXXXXXXXXXXXXX brief van 3 maa.89
| POSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |
|---|---|---|---|---|
| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |
| | | | | (BF) |
| 1 | 1 | fles | Acetonitrile van Baker, <br> (analyzed HPLC reagent) <br> art. nr. 8143 | 4.900,- |
| | | | | |
| | | | TOTAAL: | 4.900,- <br> ======== |
Deze bestelling mag slechts uitgevoerd worden na ontvangst van een
schriftelijke bevestiging van uventwega dat alle wettelijke regels
aangaande transport hetzij uitgevoerd door eigen vervoer, hetzij door
een transportfirma, zullen in acht genomen worden.
Gelieve ook een veiligheidskaart erbij te leveren.
Leveringstermijn/Délai de livraison: 19'de week 92
J. Van den Bulcke
Management Accountant
Leveringsvoorwaarden/Conditions de livraison: franko
Betalingswijze/Mode de paiement: - 2 % bij kontante betaling
2028702270
| 777
| 1,000
|
invoice_0060118950
|
../data/invoices/0060118950.png
|
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|
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{
"text": "SIX STAMFORD FORUM\nP.O. BOX 10380\nSTAMFORD CONNECTICUT 06901-2380",
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{
"text": "November 7, 1994",
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{
"text": "PURCHASE ORDER CHANGE NOTICE",
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"category": "Title"
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{
"text": "INSTRUCTIONS: PLEASE SIGN AND RETURN TO THE PURCHASING DEPARTMENT AT ADDRESSEE ADDRESS. THE SECOND COPY OF THIS CHANGE NOTICE TO SIGNIFY YOUR ACKNOWLEDGMENT AND ACCEPTANCE.",
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{
"text": "<table><tr><td>DATE</td><td>ORDER NO.</td></tr><tr><td>November 7, 1994</td><td>M14684</td></tr><tr><td>REORDER FROM</td><td>CHANGE NOTICE TO</td></tr><tr><td>M4176</td><td>1</td></tr></table>",
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{
"text": "<table><tr><td>TO:</td><td>REPRODUCTION SERVICES, INC.</td></tr><tr><td>ATTN:</td><td>Ms. Laurie Norris</td></tr><tr><td></td><td>22 Colorado Avenue</td></tr><tr><td></td><td>Bridgeport, CT 06805</td></tr></table>",
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"text": "<table><tr><td>THE AMERICAN TOBACCO COMPANY</td></tr><tr><td>c/o GATX Logistics</td></tr><tr><td>Warehouse E</td></tr><tr><td>202 N. Chimney Rock Road</td></tr><tr><td>Greensboro, NC 27409</td></tr></table>",
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{
"text": "THIS CHANGES OUR PURCHASE ORDER AS FOLLOWS:",
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{
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{
"text": "TO COVER THE COST TO CONSECUTIVELY NUMBER $1,334.00\nTHE CARLTON $5 AMERICAN COUPONS STARTING\nWITH THE NUMBER 25001-28001 AND INCREASE LOT\nPRICE TO REFLECT THE ADDITIONAL COST.",
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{
"text": "CONFIRMATION OF VERBAL ORDER TO MS. LAURIE NORRIS. PLEASE\nDO NOT DUPLICATE.",
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{
"text": "ALL OTHER SPECIFICATIONS REMAIN THE\nSAME",
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{
"text": "ALL TERMS AND CONDITIONS OF THE ORIGINAL PURCHASE ORDER NOT SPECIFICALLY CHANGED HEREIN OR BY PRIOR CHANGE NOTICE TO THIS ORDER SHALL CONTINUE TO APPLY AND PREVAIL.",
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{
"text": "ACCOUNTING CHARGE NO.",
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{
"text": "Please contact M. Stock/dtz\non any questions regarding this Purchase Order or Change Notice. By",
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"text": "QUALITY OF PRODUCT IS ESSENTIAL TO CONTINUING SUCCESS",
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THE
AMERICAN
TOBACCO
COMPANY
SIX STAMFORD FORUM
P.O. BOX 10380
STAMFORD CONNECTICUT 06901-2380
November 7, 1994
PURCHASE ORDER CHANGE NOTICE
INSTRUCTIONS: PLEASE SIGN AND RETURN TO THE PURCHASING DEPARTMENT AT ADDRESSEE ADDRESS. THE SECOND COPY OF THIS CHANGE NOTICE TO SIGNIFY YOUR ACKNOWLEDGMENT AND ACCEPTANCE.
DATE ORDER NO. November 7, 1994 M14684 REORDER FROM CHANGE NOTICE TO M4176 1
TO: REPRODUCTION SERVICES, INC. ATTN: Ms. Laurie Norris 22 Colorado Avenue Bridgeport, CT 06805
THE AMERICAN TOBACCO COMPANY c/o GATX Logistics Warehouse E 202 N. Chimney Rock Road Greensboro, NC 27409
THIS CHANGES OUR PURCHASE ORDER AS FOLLOWS:
CARLTON $5 AMERICAN PERFORMERS DISPLAY COUPON
TO COVER THE COST TO CONSECUTIVELY NUMBER $1,334.00
THE CARLTON $5 AMERICAN COUPONS STARTING
WITH THE NUMBER 25001-28001 AND INCREASE LOT
PRICE TO REFLECT THE ADDITIONAL COST.
CONFIRMATION OF VERBAL ORDER TO MS. LAURIE NORRIS. PLEASE
DO NOT DUPLICATE.
ALL OTHER SPECIFICATIONS REMAIN THE
SAME
ALL TERMS AND CONDITIONS OF THE ORIGINAL PURCHASE ORDER NOT SPECIFICALLY CHANGED HEREIN OR BY PRIOR CHANGE NOTICE TO THIS ORDER SHALL CONTINUE TO APPLY AND PREVAIL.
ACCOUNTING CHARGE NO.
Please contact M. Stock/dtz
on any questions regarding this Purchase Order or Change Notice. By
QUALITY OF PRODUCT IS ESSENTIAL TO CONTINUING SUCCESS
AT 1533-M (5-98)
| 762
| 1,000
|
invoice_93803616
|
../data/invoices/93803616.png
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STACY WILLIAMS CO., INC.
C 12915
10 So. 14th Street
P. O. Box 10884 - BIRMINGHAM, ALA. 35202
CHARGE Phone 324-5521
CK'd
Sold To
Order
Filled By
Address
Order No.
Shipped To
Via
QUAN. ITEM QUAN. TOBACCO TAX PRICE AMOUNT STATE CITY 5 an true Sold. 725 375 4040
Received by
STACY WILLIAMS CO., BIRMINGHAM, AL 35208 85904-B
CUSTOMER'S COPY
93803616
| 754
| 1,000
|
invoice_2084022333
|
../data/invoices/2084022333.png
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LEO BURNETT U.S.A.
A DIVISION OF LEO BURNETT COMPANY, INC.
ADVERTISING
NEWSPAPER
ESTIMATE RECAP - PN05
PERIOD
01/01/96 TO 12/31/96
DATE 05/10/96
PAGE 1
CLIENT: P.M. INC. OFFICE: 10
EST NO: 6004 REVISES EST DTD 04/12/96
DESC: 703A MILITARY NEWSPAPERS
TOTALS BY MRKT/S ZON /PRODUCT/MONTH
MRKT/S:ZON
2BO-WASHINGTON
| PRODUCT | PERIOD | EST AMT AMOUNT | EST AMT CHANGE | EST AMT LESS C/D |
|---|---|---|---|---|
| 10-MARLBORO | FEB 1996 | 4,181.82 | | 4,181.82 |
FORM MO1A REV 04-14-83
2084022333
| 754
| 1,000
|
invoice_2043629264
|
../data/invoices/2043629264.png
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"text": "<table><thead><tr><th>ROOM</th><th>DATE</th><th>CHECK NO.</th><th>CASHIER</th><th>TERMS</th><th>ARR.</th><th>DATE</th><th>THRU</th><th>AMOUNT</th></tr></thead><tbody><tr><td>1</td><td>2</td><td>3</td><td>4</td><td>5</td><td>6</td><td>7</td><td>8</td><td>9</td></tr><tr><td>2</td><td>3</td><td>4</td><td>5</td><td>6</td><td>7</td><td>8</td><td>9</td><td>10</td></tr><tr><td>3</td><td>4</td><td>5</td><td>6</td><td>7</td><td>8</td><td>9</td><td>10</td><td>11</td></tr><tr><td>4</td><td>5</td><td>6</td><td>7</td><td>8</td><td>9</td><td>10</td><td>11</td><td>12</td></tr><tr><td>5</td><td>6</td><td>7</td><td>8</td><td>9</td><td>10</td><td>11</td><td>12</td><td>13</td></tr><tr><td>6</td><td>7</td><td>8</td><td>9</td><td>10</td><td>11</td><td>12</td><td>13</td><td>14</td></tr><tr><td>7</td><td>8</td><td>9</td><td>10</td><td>11</td><td>12</td><td>13</td><td>14</td><td>15</td></tr><tr><td>8</td><td>9</td><td>10</td><td>11</td><td>12</td><td>13</td><td>14</td><td>15</td><td>16</td></tr><tr><td>9</td><td>10</td><td>11</td><td>12</td><td>13</td><td>14</td><td>15</td><td>16</td><td>17</td></tr><tr><td>10</td><td>11</td><td>12</td><td>13</td><td>14</td><td>15</td><td>16</td><td>17</td><td>18</td></tr><tr><td>11</td><td>12</td><td>13</td><td>14</td><td>15</td><td>16</td><td>17</td><td>18</td><td>19</td></tr><tr><td>12</td><td>13</td><td>14</td><td>15</td><td>16</td><td>17</td><td>18</td><td>19</td><td>20</td></tr><tr><td>13</td><td>14</td><td>15</td><td>16</td><td>17</td><td>18</td><td>19</td><td>20</td><td>21</td></tr><tr><td>14</td><td>15</td><td>16</td><td>17</td><td>18</td><td>19</td><td>20</td><td>21</td><td>22</td></tr><tr><td>15</td><td>16</td><td>17</td><td>18</td><td>19</td><td>20</td><td>21</td><td>22</td><td>23</td></tr><tr><td>16</td><td>17</td><td>18</td><td>19</td><td>20</td><td>21</td><td>22</td><td>23</td><td>24</td></tr><tr><td>17</td><td>18</td><td>19</td><td>20</td><td>21</td><td>22</td><td>23</td><td>24</td><td>25</td></tr><tr><td>18</td><td>19</td><td>20</td><td>21</td><td>22</td><td>23</td><td>24</td><td>25</td><td>26</td></tr><tr><td>19</td><td>20</td><td>21</td><td>22</td><td>23</td><td>24</td><td>25</td><td>26</td><td>27</td></tr><tr><td>20</td><td>21</td><td>22</td><td>23</td><td>24</td><td>25</td><td>26</td><td>27</td><td>28</td></tr><tr><td>21</td><td>22</td><td>23</td><td>24</td><td>25</td><td>26</td><td>27</td><td>28</td><td>29</td></tr><tr><td>22</td><td>23</td><td>24</td><td>25</td><td>26</td><td>27</td><td>28</td><td>29</td><td>30</td></tr><tr><td>23</td><td>24</td><td>25</td><td>26</td><td>27</td><td>28</td><td>29</td><td>30</td><td>31</td></tr><tr><td>24</td><td>25</td><td>26</td><td>27</td><td>28</td><td>29</td><td>30</td><td>31</td><td>32</td></tr><tr><td>25</td><td>26</td><td>27</td><td>28</td><td>29</td><td>30</td><td>31</td><td>32</td><td>33</td></tr><tr><td>26</td><td>27</td><td>28</td><td>29</td><td>30</td><td>31</td><td>32</td><td>33</td><td>34</td></tr><tr><td>27</td><td>28</td><td>29</td><td>30</td><td>31</td><td>32</td><td>33</td><td>34</td><td>35</td></tr><tr><td>28</td><td>29</td><td>30</td><td>31</td><td>32</td><td>33</td><td>34</td><td>35</td><td>36</td></tr><tr><td>29</td><td>30</td><td>31</td><td>32</td><td>33</td><td>34</td><td>35</td><td>36</td><td>37</td></tr><tr><td>30</td><td>31</td><td>32</td><td>33</td><td>34</td><td>35</td><td>36</td><td>37</td><td>38</td></tr><tr><td>31</td><td>32</td><td>33</td><td>34</td><td>35</td><td>36</td><td>37</td><td>38</td><td>39</td></tr><tr><td>32</td><td>33</td><td>34</td><td>35</td><td>36</td><td>37</td><td>38</td><td>39</td><td>40</td></tr><tr><td>33</td><td>34</td><td>35</td><td>36</td><td>37</td><td>38</td><td>39</td><td>40</td><td>41</td></tr><tr><td>34</td><td>35</td><td>36</td><td>37</td><td>38</td><td>39</td><td>40</td><td>41</td><td>42</td></tr><tr><td>35</td><td>36</td><td>37</td><td>38</td><td>39</td><td>40</td><td>41</td><td>42</td><td>43</td></tr><tr><td>36</td><td>37</td><td>38</td><td>39</td><td>40</td><td>41</td><td>42</td><td>43</td><td>44</td></tr><tr><td>37</td><td>38</td><td>39</td><td>40</td><td>41</td><td>42</td><td>43</td><td>44</td><td>45</td></tr><tr><td>38</td><td>39</td><td>40</td><td>41</td><td>42</td><td>43</td><td>44</td><td>45</td><td>46</td></tr><tr><td>39</td><td>40</td><td>41</td><td>42</td><td>43</td><td>44</td><td>45</td><td>46</td><td>47</td></tr><tr><td>40</td><td>41</td><td>42</td><td>43</td><td>44</td><td>45</td><td>46</td><td>47</td><td>48</td></tr><tr><td>41</td><td>42</td><td>43</td><td>44</td><td>45</td><td>46</td><td>47</td><td>48</td><td>49</td></tr><tr><td>42</td><td>43</td><td>44</td><td>45</td><td>46</td><td>47</td><td>48</td><td>49</td><td>50</td></tr></tbody></table>",
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11345
ROOM DATE CHECK NO. CASHIER TERMS ARR. DATE THRU AMOUNT 1 2 3 4 5 6 7 8 9 2 3 4 5 6 7 8 9 10 3 4 5 6 7 8 9 10 11 4 5 6 7 8 9 10 11 12 5 6 7 8 9 10 11 12 13 6 7 8 9 10 11 12 13 14 7 8 9 10 11 12 13 14 15 8 9 10 11 12 13 14 15 16 9 10 11 12 13 14 15 16 17 10 11 12 13 14 15 16 17 18 11 12 13 14 15 16 17 18 19 12 13 14 15 16 17 18 19 20 13 14 15 16 17 18 19 20 21 14 15 16 17 18 19 20 21 22 15 16 17 18 19 20 21 22 23 16 17 18 19 20 21 22 23 24 17 18 19 20 21 22 23 24 25 18 19 20 21 22 23 24 25 26 19 20 21 22 23 24 25 26 27 20 21 22 23 24 25 26 27 28 21 22 23 24 25 26 27 28 29 22 23 24 25 26 27 28 29 30 23 24 25 26 27 28 29 30 31 24 25 26 27 28 29 30 31 32 25 26 27 28 29 30 31 32 33 26 27 28 29 30 31 32 33 34 27 28 29 30 31 32 33 34 35 28 29 30 31 32 33 34 35 36 29 30 31 32 33 34 35 36 37 30 31 32 33 34 35 36 37 38 31 32 33 34 35 36 37 38 39 32 33 34 35 36 37 38 39 40 33 34 35 36 37 38 39 40 41 34 35 36 37 38 39 40 41 42 35 36 37 38 39 40 41 42 43 36 37 38 39 40 41 42 43 44 37 38 39 40 41 42 43 44 45 38 39 40 41 42 43 44 45 46 39 40 41 42 43 44 45 46 47 40 41 42 43 44 45 46 47 48 41 42 43 44 45 46 47 48 49 42 43 44 45 46 47 48 49 50
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DAWSON RESEARCH CORPORATION
Post Office Box 30666
ORLANDO, FLORIDA 32862 0666
0811
(305) 851-3110
TO
Dr, Harry P. Minnemeyer
Lorillard Research Center
P. O. Box 21688
Greensboro, NC 27420
DATE August 4, 1982
JOB NAME DRC 6702-1
JOB LOCATION
TERMS
Net 30
1% monthly service charge will be added to 30 day
DESCRIPTION PRICE AMOUNT 1. Primary Irritation of Mucous Membrane. The Rabbit Eye Irritation Test of Material B77. Protocol LRC-5A $415.00 Amount Due $415.00
00921564
| 762
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invoice_2028708782
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../data/invoices/2028708782.png
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CRC
CONTRACT RESEARCH CENTER
OUTGOING MAIL
REGISTERED
414155
B.V.B.A./S.P.R.L.
6500
Business Administration
B-1932 Zaventem
Tollaan/Avenue du Péage 101c
Gouverneur/Aaronda:
TELEFAX (fax nr.): 02/267 98 95
Telefoon/Téléphone: 02-720 55 94
Telefax/Téléfax: 02-726 12 09
COX
t.a.v. Verkoopsdienst
Keelstraat 2, box 4a
B-1800 Vilvoorde
JCB/MJV
Bestelling Nr./Commande No.: 1519/94
Datum/Date: 19 jan. 94
(gelieve deze te opleiden in ieder geval op de faktuur te vermelden/
veuillez sans exception reprendre cette référence sur la facture)
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|---|---|---|---|---|
| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |
| | | | | (BF) |
| 1 | 2 | stuk | Kyocera Drum kit D3 | |
| | | | aan BF 6.672, -/stuk | 13.344,- |
| | | | - 20 % korting | -2.669,- |
| | | | | |
| | | | **TOTAAL:** | **10.675,-** |
| | | | | ======= |
Leveringstermijn/Délai de livraison: 3'de week 1994
Leveringsvoorwaarden/Conditions de livraison: franko
Betalingswijze/Mode de paiement: 30 dagen einde maand
J. Van den Bulcke
Management Accountant
Maatschappelijke zetel: Zaventem, België
Siège social: Zaventem, Belgique
H.R.B.R.O.S.
609 398
B.T.W.T.V.A.
+32 086
Generale Bank/Générale de Banque:
210-
2028708782
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invoice_2077348171
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../data/invoices/2077348171.png
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"text": "HALASZ & HALASZ\nCourt Reporters\nP. O. Box 223\nRichmond, VA 23202\n(804) 741-5200",
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HALASZ & HALASZ
Court Reporters
P. O. Box 223
Richmond, VA 23202
(804) 741-5200
Make check payable to: HALASZ & HALASZ
FED. ID: 54-1207332
INVOICE NO: 95-VSL-147
June 22, 1995
For Professional Services Rendered:
Lewis T. Booker, Esquire
Hunton & Williams
Riverfront Plaza, East Tower
951 East Byrd Street
Richmond, Virginia 23219
IN RE: Philip Morris Company, Inc., et al
vs. ABC, Inc., et al.
DATE: June 21, 1995
Richmond Circuit Court Hearing
Appearance (one-half) $ 47.50
Original and two copies (one-half) 531.25
ASCII disk, condensed trpt., index .00
TOTAL $ 578.75
*** Original transcript is enclosed.
PLEASE INCLUDE A COPY OF THIS BILL WITH PAYMENT
PAYMENT DUE WITHIN 30 DAYS
INTEREST TO ACCRUE AT 12% PER ANNUM THEREAFTER
LAWYER: Booker
REPORTER: Vicky S. Ludwig, RPR
THANK YOU
HALASZ & HALASZ
2077348171
| 754
| 1,000
|
invoice_ti16801311_1312
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../data/invoices/ti16801311_1312.png
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},
{
"text": "| Job/Description | Amount |\n|---|---|\n| **Unified Program: Retailer Solicitation #1 (9800-6869)** | |\n| Shipping | $251.82 |\n| Expenses Subtotal: | $251.82 |\n| **9800-6869 TOTAL:** | **$251.82** |\n| | |\n| **Unified Program: Program Launch (9800-6877)** | |\n| Shipping | $944.07 |\n| Expenses Subtotal: | $944.07 |\n| | |\n| **9800-6877 TOTAL:** | **$944.07** |\n| | |\n| **Unified Program: Program Fulfillment (9800-6929)** | |\n| Shipping (half of estimate) | $182,000.00 |\n| Shipping Subtotal: | $182,000.00 |\n| | |\n| **9800-6929 TOTAL:** | **$182,000.00** |\n| | |\n| **Unified Program: Fulfillment Printing (9800-6931)** | |\n| Shipping | $423.45 |\n| Expenses Subtotal: | $423.45 |\n| | |\n| **9800-6931 TOTAL:** | **$423.45** |\n| | |\n| **Materials Without Jaycess & IACP (9800-6960)** | |\n| Shipping | $28.60 |\n| Expenses Subtotal: | $28.60 |",
"bbox": [
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"category": "Text"
},
{
"text": "TI1680-1311",
"bbox": [
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],
"category": "Text"
}
] |
wka
Walt Klein & Associates, Inc.
INVOICE
Brennan Dawson
Unified Program
c/o The Tobacco Institute
1875 I Street NW
Washington DC 20006
Number 15874
Date 02/08/96
PO#
Charge# -
Agency Contact: Karl Maher.
DESCRIPTION Progress billing of shipping charges.
| Job/Description | Amount |
|---|---|
| **Unified Program: Retailer Solicitation #1 (9800-6869)** | |
| Shipping | $251.82 |
| Expenses Subtotal: | $251.82 |
| **9800-6869 TOTAL:** | **$251.82** |
| | |
| **Unified Program: Program Launch (9800-6877)** | |
| Shipping | $944.07 |
| Expenses Subtotal: | $944.07 |
| | |
| **9800-6877 TOTAL:** | **$944.07** |
| | |
| **Unified Program: Program Fulfillment (9800-6929)** | |
| Shipping (half of estimate) | $182,000.00 |
| Shipping Subtotal: | $182,000.00 |
| | |
| **9800-6929 TOTAL:** | **$182,000.00** |
| | |
| **Unified Program: Fulfillment Printing (9800-6931)** | |
| Shipping | $423.45 |
| Expenses Subtotal: | $423.45 |
| | |
| **9800-6931 TOTAL:** | **$423.45** |
| | |
| **Materials Without Jaycess & IACP (9800-6960)** | |
| Shipping | $28.60 |
| Expenses Subtotal: | $28.60 |
TI1680-1311
| 754
| 1,000
|
invoice_95602624
|
../data/invoices/95602624.png
|
[{"bbox": [51, 454, 153, 913], "category": "Text", "text": "| CUSTOMER NO. | LENGTH | DIV. | VENDOR NO. | CREDIT DATE |\n|---|---|---|---|---|\n| 176358006 | 83 | 0012 | UPO0027777 | 01/20/95 |\n\n**SOLO TO**\n\nSMITH'S FOND & DRUG CTNS INC\nWAREHOUSE PAYABLES-GROCERY\nP.O. BOX 595\nSALT LAKE CITY\n\n**SHIP TO**\n\nSMITH'S FOND &\nDRUG CENTERS INC.\n900 NORTH SUGAR ST\nLAYTON\n\nUT84130\n\nUT84041"}, {"bbox": [176, 554, 184, 817], "category": "Section-header", "text": "THIS IS NOT A CREDIT MEMO - CHECK ATTACHED"}, {"bbox": [205, 531, 307, 886], "category": "Text", "text": "| QUANTITY (IN THOUSANDS) | BRAND NAME | AMOUNT |\n|---|---|---|\n| 72 | TRUE MEN K | 4,020.40 |\n| 95 | TRUE MEN I | 5,371.20 |\n| 180 | MEMPORT 10 | 10,071.10 |\n| 192 | KENT GL 10 | 10,742.40 |\n| 198 | STYLE LT 1 | 6,042.60 |\n| 144 | STYLE NMLT | 8,056.80 |\n| **TOTALS** | **792** | **44,312.40** |"}, {"bbox": [353, 464, 405, 923], "category": "Text", "text": "LORILLARD PLUS DISBURSEMENT IS $1.30 OF TOTAL QUANTITY - THANK YOU\n\nGROSS AMOUNT - 1,029.60 NET AMOUNT - 1,029.60\n\nGROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE"}, {"bbox": [663, 835, 676, 910], "category": "Text", "text": "95602624"}]
|
[
{
"text": "| CUSTOMER NO. | LENGTH | DIV. | VENDOR NO. | CREDIT DATE |\n|---|---|---|---|---|\n| 176358006 | 83 | 0012 | UPO0027777 | 01/20/95 |\n\n**SOLO TO**\n\nSMITH'S FOND & DRUG CTNS INC\nWAREHOUSE PAYABLES-GROCERY\nP.O. BOX 595\nSALT LAKE CITY\n\n**SHIP TO**\n\nSMITH'S FOND &\nDRUG CENTERS INC.\n900 NORTH SUGAR ST\nLAYTON\n\nUT84130\n\nUT84041",
"bbox": [
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"category": "Text"
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{
"text": "THIS IS NOT A CREDIT MEMO - CHECK ATTACHED",
"bbox": [
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"category": "Section-header"
},
{
"text": "| QUANTITY (IN THOUSANDS) | BRAND NAME | AMOUNT |\n|---|---|---|\n| 72 | TRUE MEN K | 4,020.40 |\n| 95 | TRUE MEN I | 5,371.20 |\n| 180 | MEMPORT 10 | 10,071.10 |\n| 192 | KENT GL 10 | 10,742.40 |\n| 198 | STYLE LT 1 | 6,042.60 |\n| 144 | STYLE NMLT | 8,056.80 |\n| **TOTALS** | **792** | **44,312.40** |",
"bbox": [
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],
"category": "Text"
},
{
"text": "LORILLARD PLUS DISBURSEMENT IS $1.30 OF TOTAL QUANTITY - THANK YOU\n\nGROSS AMOUNT - 1,029.60 NET AMOUNT - 1,029.60\n\nGROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE",
"bbox": [
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"category": "Text"
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| CUSTOMER NO. | LENGTH | DIV. | VENDOR NO. | CREDIT DATE |
|---|---|---|---|---|
| 176358006 | 83 | 0012 | UPO0027777 | 01/20/95 |
**SOLO TO**
SMITH'S FOND & DRUG CTNS INC
WAREHOUSE PAYABLES-GROCERY
P.O. BOX 595
SALT LAKE CITY
**SHIP TO**
SMITH'S FOND &
DRUG CENTERS INC.
900 NORTH SUGAR ST
LAYTON
UT84130
UT84041
THIS IS NOT A CREDIT MEMO - CHECK ATTACHED
| QUANTITY (IN THOUSANDS) | BRAND NAME | AMOUNT |
|---|---|---|
| 72 | TRUE MEN K | 4,020.40 |
| 95 | TRUE MEN I | 5,371.20 |
| 180 | MEMPORT 10 | 10,071.10 |
| 192 | KENT GL 10 | 10,742.40 |
| 198 | STYLE LT 1 | 6,042.60 |
| 144 | STYLE NMLT | 8,056.80 |
| **TOTALS** | **792** | **44,312.40** |
LORILLARD PLUS DISBURSEMENT IS $1.30 OF TOTAL QUANTITY - THANK YOU
GROSS AMOUNT - 1,029.60 NET AMOUNT - 1,029.60
GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE
95602624
| 754
| 1,000
|
invoice_2043392129
|
../data/invoices/2043392129.png
|
[{"bbox": [117, 60, 179, 85], "category": "Text", "text": "FORMA #1338\nPU USA Rev 496\nPOS #13142\nCOMP 03724-A147"}, {"bbox": [305, 59, 562, 92], "category": "Title", "text": "PHILIP MORRIS\nU.S.A. SALES PERSONNEL EXPENSE VOUCHER"}, {"bbox": [104, 111, 767, 992], "category": "Table", "text": "<table><tr><td colspan=\"2\">DRAFT NO.</td><td colspan=\"10\">SOCIAL SECURITY NUMBER</td></tr><tr><td colspan=\"2\">NAME (PRINT)</td><td colspan=\"10\">WEEK ENDED (SAT) 198-</td></tr><tr><td colspan=\"2\">CAR NUMBER</td><td colspan=\"10\">CAR ASSIGNED PERMANENT ☐ TEMPORARY ☐</td></tr><tr><td colspan=\"2\"></td><td>SUN.</td><td>MON.</td><td>TUES.</td><td>WED.</td><td>THURS.</td><td>FRI.</td><td>SAT.</td><td>TOTAL</td><td>ACCT. CODE</td></tr><tr><td colspan=\"2\">Hours Worked</td><td colspan=\"10\"></td><td>FOR OFFICE<br>USE ONLY</td></tr><tr><td colspan=\"2\">Explanation (Time Not Worked)</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Town and State Where<br>Expenses Were Incurred</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Daily Business Miles</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Gasoline (Gals.)</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Oil (Gts.)</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Room</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Meals</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Telephone, Postage</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Transportation Paid by You<br>(other than company car)</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Car Rentals</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Personal Smokes</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Supplies - Office, Etc.</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Set/Sells</td><td colspan=\"10\"></td></tr><tr><td>VA SLIMS U.L.T. 30 PK @ 2.00</td><td>4</td><td>8.00</td><td>4</td><td>6.00</td><td>4</td><td>6.00</td><td>4</td><td>4.00</td><td>4</td><td>10.00</td><td>34.00</td></tr><tr><td>VA SLIMS U.LTS 20.2% @ 2.00</td><td>5</td><td>14.00</td><td>5</td><td>20.00</td><td>4</td><td>20.00</td><td>4</td><td>8.00</td><td>4</td><td>12.00</td><td>76.00</td></tr><tr><td>MARLBORO 2.0 PK @ 1.00</td><td>4</td><td>5.00</td><td>4</td><td>3.00</td><td>4</td><td>2.00</td><td>4</td><td>2.00</td><td>4</td><td>4.00</td><td>16.00</td></tr><tr><td colspan=\"2\">GRATIS - MARLBORO @ .90/M</td><td>5</td><td>4.50</td><td></td><td>7</td><td>4.50</td><td></td><td>7</td><td>9.00</td><td></td><td>18.00</td></tr><tr><td colspan=\"2\">Gratia - VA SLIMS U.LTS @ .92/M</td><td>4992.00</td><td>4995.20</td><td>7964.40</td><td>49116.40</td><td>4992.00</td><td></td><td></td><td></td><td>414.00</td></tr><tr><td colspan=\"2\">Samples</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Switch Sell</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Other</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Special Programs</td><td colspan=\"10\"></td></tr><tr><td>VA SLIMS U.L. 2FBR1-20.00EM @ 2.00</td><td>4</td><td>4.00</td><td>4</td><td>4.00</td><td>4</td><td>2.00</td><td>4</td><td>6.00</td><td>4</td><td>4.00</td><td>20.00</td></tr><tr><td>VA SLIMS U.L. 3FBR1-40.00EM @ 3.00</td><td>4</td><td>9.00</td><td>4</td><td>3.00</td><td>4</td><td>6.00</td><td>4</td><td>3.00</td><td>4</td><td>6.00</td><td>27.00</td></tr><tr><td>VA SLIMS U.L. 2FBR1-20.00EM @ 5.00</td><td>4</td><td>5.00</td><td></td><td></td><td>4</td><td>10.00</td><td>4</td><td>5.00</td><td>4</td><td>10.00</td><td>30.00</td></tr><tr><td>VA SLIMS U.L. 3FBR1-40.00EM @ 5.00</td><td>4</td><td>10.00</td><td>4</td><td>5.00</td><td></td><td></td><td>4</td><td>5.00</td><td>4</td><td>15.00</td><td>35.00</td></tr><tr><td>MARL 2 W/LTR-100.00EM @ 3.00</td><td>4</td><td>1.00</td><td>4</td><td>6.00</td><td>4</td><td>9.00</td><td>4</td><td>9.00</td><td>4</td><td>3.00</td><td>30.00</td></tr><tr><td>MARL 2 W/LTR-100.00EM @ 5.00</td><td>4</td><td>10.00</td><td>4</td><td>5.00</td><td>4</td><td>5.00</td><td>4</td><td>10.00</td><td>4</td><td>15.00</td><td>45.00</td></tr><tr><td colspan=\"2\">SUBTOTAL</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Gasoline Costs</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Oil & Oil Changes Cost</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Maintenance & Repairs</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Tires & Tire Repairs</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Parking & Storage</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Washing & Cleaning</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Toils</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">License & Taxes</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Accident Repairs</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Transmission Service</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Miscellaneous</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">SUBTOTAL (Total Each Col<br>and Add Across)</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">AUTO MILEAGE</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Odometer - Ending</td><td colspan=\"2\">Business Miles</td></tr><tr><td colspan=\"2\">Odometer - Start</td><td colspan=\"2\">Personal Miles</td></tr><tr><td colspan=\"2\">TOTAL MI. FOR WEEK</td><td colspan=\"2\">TOTAL MI FOR WEEK</td></tr><tr><td colspan=\"2\">TOTAL EXPENSES = ALL ABOVE EXPENSES = DRAFT AMOUNT</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan
|
[
{
"text": "[{\"bbox\": [117, 60, 179, 85], \"category\": \"Text\", \"text\": \"FORMA #1338\\nPU USA Rev 496\\nPOS #13142\\nCOMP 03724-A147\"}, {\"bbox\": [305, 59, 562, 92], \"category\": \"Title\", \"text\": \"PHILIP MORRIS\\nU.S.A. SALES PERSONNEL EXPENSE VOUCHER\"}, {\"bbox\": [104, 111, 767, 992], \"category\": \"Table\", \"text\": \"<table><tr><td colspan=\\\"2\\\">DRAFT NO.</td><td colspan=\\\"10\\\">SOCIAL SECURITY NUMBER</td></tr><tr><td colspan=\\\"2\\\">NAME (PRINT)</td><td colspan=\\\"10\\\">WEEK ENDED (SAT) 198-</td></tr><tr><td colspan=\\\"2\\\">CAR NUMBER</td><td colspan=\\\"10\\\">CAR ASSIGNED PERMANENT ☐ TEMPORARY ☐</td></tr><tr><td colspan=\\\"2\\\"></td><td>SUN.</td><td>MON.</td><td>TUES.</td><td>WED.</td><td>THURS.</td><td>FRI.</td><td>SAT.</td><td>TOTAL</td><td>ACCT. CODE</td></tr><tr><td colspan=\\\"2\\\">Hours Worked</td><td colspan=\\\"10\\\"></td><td>FOR OFFICE<br>USE ONLY</td></tr><tr><td colspan=\\\"2\\\">Explanation (Time Not Worked)</td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\">Town and State Where<br>Expenses Were Incurred</td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\">Daily Business Miles</td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\">Gasoline (Gals.)</td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\">Oil (Gts.)</td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\">Room</td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\">Meals</td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\">Telephone, Postage</td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\">Transportation Paid by You<br>(other than company car)</td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\">Car Rentals</td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\">Personal Smokes</td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\">Supplies - Office, Etc.</td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\">Set/Sells</td><td colspan=\\\"10\\\"></td></tr><tr><td>VA SLIMS U.L.T. 30 PK @ 2.00</td><td>4</td><td>8.00</td><td>4</td><td>6.00</td><td>4</td><td>6.00</td><td>4</td><td>4.00</td><td>4</td><td>10.00</td><td>34.00</td></tr><tr><td>VA SLIMS U.LTS 20.2% @ 2.00</td><td>5</td><td>14.00</td><td>5</td><td>20.00</td><td>4</td><td>20.00</td><td>4</td><td>8.00</td><td>4</td><td>12.00</td><td>76.00</td></tr><tr><td>MARLBORO 2.0 PK @ 1.00</td><td>4</td><td>5.00</td><td>4</td><td>3.00</td><td>4</td><td>2.00</td><td>4</td><td>2.00</td><td>4</td><td>4.00</td><td>16.00</td></tr><tr><td colspan=\\\"2\\\">GRATIS - MARLBORO @ .90/M</td><td>5</td><td>4.50</td><td></td><td>7</td><td>4.50</td><td></td><td>7</td><td>9.00</td><td></td><td>18.00</td></tr><tr><td colspan=\\\"2\\\">Gratia - VA SLIMS U.LTS @ .92/M</td><td>4992.00</td><td>4995.20</td><td>7964.40</td><td>49116.40</td><td>4992.00</td><td></td><td></td><td></td><td>414.00</td></tr><tr><td colspan=\\\"2\\\">Samples</td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\">Switch Sell</td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\">Other</td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\">Special Programs</td><td colspan=\\\"10\\\"></td></tr><tr><td>VA SLIMS U.L. 2FBR1-20.00EM @ 2.00</td><td>4</td><td>4.00</td><td>4</td><td>4.00</td><td>4</td><td>2.00</td><td>4</td><td>6.00</td><td>4</td><td>4.00</td><td>20.00</td></tr><tr><td>VA SLIMS U.L. 3FBR1-40.00EM @ 3.00</td><td>4</td><td>9.00</td><td>4</td><td>3.00</td><td>4</td><td>6.00</td><td>4</td><td>3.00</td><td>4</td><td>6.00</td><td>27.00</td></tr><tr><td>VA SLIMS U.L. 2FBR1-20.00EM @ 5.00</td><td>4</td><td>5.00</td><td></td><td></td><td>4</td><td>10.00</td><td>4</td><td>5.00</td><td>4</td><td>10.00</td><td>30.00</td></tr><tr><td>VA SLIMS U.L. 3FBR1-40.00EM @ 5.00</td><td>4</td><td>10.00</td><td>4</td><td>5.00</td><td></td><td></td><td>4</td><td>5.00</td><td>4</td><td>15.00</td><td>35.00</td></tr><tr><td>MARL 2 W/LTR-100.00EM @ 3.00</td><td>4</td><td>1.00</td><td>4</td><td>6.00</td><td>4</td><td>9.00</td><td>4</td><td>9.00</td><td>4</td><td>3.00</td><td>30.00</td></tr><tr><td>MARL 2 W/LTR-100.00EM @ 5.00</td><td>4</td><td>10.00</td><td>4</td><td>5.00</td><td>4</td><td>5.00</td><td>4</td><td>10.00</td><td>4</td><td>15.00</td><td>45.00</td></tr><tr><td colspan=\\\"2\\\">SUBTOTAL</td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\">Gasoline Costs</td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\">Oil & Oil Changes Cost</td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\">Maintenance & Repairs</td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\">Tires & Tire Repairs</td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\">Parking & Storage</td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\">Washing & Cleaning</td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\">Toils</td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\">License & Taxes</td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\">Accident Repairs</td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\">Transmission Service</td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\">Miscellaneous</td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\">SUBTOTAL (Total Each Col<br>and Add Across)</td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\">AUTO MILEAGE</td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\">Odometer - Ending</td><td colspan=\\\"2\\\">Business Miles</td></tr><tr><td colspan=\\\"2\\\">Odometer - Start</td><td colspan=\\\"2\\\">Personal Miles</td></tr><tr><td colspan=\\\"2\\\">TOTAL MI. FOR WEEK</td><td colspan=\\\"2\\\">TOTAL MI FOR WEEK</td></tr><tr><td colspan=\\\"2\\\">TOTAL EXPENSES = ALL ABOVE EXPENSES = DRAFT AMOUNT</td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\"></td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\"></td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\"></td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\"></td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\"></td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\"></td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\"></td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\"></td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\"></td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\"></td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\"></td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\"></td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\"></td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\"></td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\"></td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\"></td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\"></td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\"></td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\"></td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\"></td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\"></td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\"></td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\"></td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\"></td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\"></td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\"></td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\"></td><td colspan=\\\"10\\\"></td></tr><tr><td colspan=\\\"2\\\"></td><td colspan=\\\"10\\\"></td></tr><tr><td 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[{"bbox": [117, 60, 179, 85], "category": "Text", "text": "FORMA #1338\nPU USA Rev 496\nPOS #13142\nCOMP 03724-A147"}, {"bbox": [305, 59, 562, 92], "category": "Title", "text": "PHILIP MORRIS\nU.S.A. SALES PERSONNEL EXPENSE VOUCHER"}, {"bbox": [104, 111, 767, 992], "category": "Table", "text": "<table><tr><td colspan=\"2\">DRAFT NO.</td><td colspan=\"10\">SOCIAL SECURITY NUMBER</td></tr><tr><td colspan=\"2\">NAME (PRINT)</td><td colspan=\"10\">WEEK ENDED (SAT) 198-</td></tr><tr><td colspan=\"2\">CAR NUMBER</td><td colspan=\"10\">CAR ASSIGNED PERMANENT ☐ TEMPORARY ☐</td></tr><tr><td colspan=\"2\"></td><td>SUN.</td><td>MON.</td><td>TUES.</td><td>WED.</td><td>THURS.</td><td>FRI.</td><td>SAT.</td><td>TOTAL</td><td>ACCT. CODE</td></tr><tr><td colspan=\"2\">Hours Worked</td><td colspan=\"10\"></td><td>FOR OFFICE<br>USE ONLY</td></tr><tr><td colspan=\"2\">Explanation (Time Not Worked)</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Town and State Where<br>Expenses Were Incurred</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Daily Business Miles</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Gasoline (Gals.)</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Oil (Gts.)</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Room</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Meals</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Telephone, Postage</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Transportation Paid by You<br>(other than company car)</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Car Rentals</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Personal Smokes</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Supplies - Office, Etc.</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Set/Sells</td><td colspan=\"10\"></td></tr><tr><td>VA SLIMS U.L.T. 30 PK @ 2.00</td><td>4</td><td>8.00</td><td>4</td><td>6.00</td><td>4</td><td>6.00</td><td>4</td><td>4.00</td><td>4</td><td>10.00</td><td>34.00</td></tr><tr><td>VA SLIMS U.LTS 20.2% @ 2.00</td><td>5</td><td>14.00</td><td>5</td><td>20.00</td><td>4</td><td>20.00</td><td>4</td><td>8.00</td><td>4</td><td>12.00</td><td>76.00</td></tr><tr><td>MARLBORO 2.0 PK @ 1.00</td><td>4</td><td>5.00</td><td>4</td><td>3.00</td><td>4</td><td>2.00</td><td>4</td><td>2.00</td><td>4</td><td>4.00</td><td>16.00</td></tr><tr><td colspan=\"2\">GRATIS - MARLBORO @ .90/M</td><td>5</td><td>4.50</td><td></td><td>7</td><td>4.50</td><td></td><td>7</td><td>9.00</td><td></td><td>18.00</td></tr><tr><td colspan=\"2\">Gratia - VA SLIMS U.LTS @ .92/M</td><td>4992.00</td><td>4995.20</td><td>7964.40</td><td>49116.40</td><td>4992.00</td><td></td><td></td><td></td><td>414.00</td></tr><tr><td colspan=\"2\">Samples</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Switch Sell</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Other</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Special Programs</td><td colspan=\"10\"></td></tr><tr><td>VA SLIMS U.L. 2FBR1-20.00EM @ 2.00</td><td>4</td><td>4.00</td><td>4</td><td>4.00</td><td>4</td><td>2.00</td><td>4</td><td>6.00</td><td>4</td><td>4.00</td><td>20.00</td></tr><tr><td>VA SLIMS U.L. 3FBR1-40.00EM @ 3.00</td><td>4</td><td>9.00</td><td>4</td><td>3.00</td><td>4</td><td>6.00</td><td>4</td><td>3.00</td><td>4</td><td>6.00</td><td>27.00</td></tr><tr><td>VA SLIMS U.L. 2FBR1-20.00EM @ 5.00</td><td>4</td><td>5.00</td><td></td><td></td><td>4</td><td>10.00</td><td>4</td><td>5.00</td><td>4</td><td>10.00</td><td>30.00</td></tr><tr><td>VA SLIMS U.L. 3FBR1-40.00EM @ 5.00</td><td>4</td><td>10.00</td><td>4</td><td>5.00</td><td></td><td></td><td>4</td><td>5.00</td><td>4</td><td>15.00</td><td>35.00</td></tr><tr><td>MARL 2 W/LTR-100.00EM @ 3.00</td><td>4</td><td>1.00</td><td>4</td><td>6.00</td><td>4</td><td>9.00</td><td>4</td><td>9.00</td><td>4</td><td>3.00</td><td>30.00</td></tr><tr><td>MARL 2 W/LTR-100.00EM @ 5.00</td><td>4</td><td>10.00</td><td>4</td><td>5.00</td><td>4</td><td>5.00</td><td>4</td><td>10.00</td><td>4</td><td>15.00</td><td>45.00</td></tr><tr><td colspan=\"2\">SUBTOTAL</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Gasoline Costs</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Oil & Oil Changes Cost</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Maintenance & Repairs</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Tires & Tire Repairs</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Parking & Storage</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Washing & Cleaning</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Toils</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">License & Taxes</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Accident Repairs</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Transmission Service</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Miscellaneous</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">SUBTOTAL (Total Each Col<br>and Add Across)</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">AUTO MILEAGE</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\">Odometer - Ending</td><td colspan=\"2\">Business Miles</td></tr><tr><td colspan=\"2\">Odometer - Start</td><td colspan=\"2\">Personal Miles</td></tr><tr><td colspan=\"2\">TOTAL MI. FOR WEEK</td><td colspan=\"2\">TOTAL MI FOR WEEK</td></tr><tr><td colspan=\"2\">TOTAL EXPENSES = ALL ABOVE EXPENSES = DRAFT AMOUNT</td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"10\"></td></tr><tr><td colspan=\"2\"></td><td colspan
| 864
| 1,000
|
invoice_2028701876
|
../data/invoices/2028701876.png
|
[{"bbox": [50, 108, 141, 147], "category": "Title", "text": "CRC"}, {"bbox": [156, 109, 515, 142], "category": "Title", "text": "CONTRACT RESEARCH CENTER"}, {"bbox": [541, 109, 633, 124], "category": "Text", "text": "B.V.A./B.P.R.L."}, {"bbox": [54, 170, 185, 187], "category": "Text", "text": "Business Administration"}, {"bbox": [54, 195, 180, 211], "category": "Text", "text": "Geadresseerde/Adressée:"}, {"bbox": [54, 227, 265, 329], "category": "Text", "text": "TELEFAX\nAIB Vincotte\nt.a.v. Technische Dienst\nAndré Drouartlaan 27-29\nB-1160 Brussel"}, {"bbox": [475, 155, 645, 185], "category": "Text", "text": "B-1932 Zaventem\nTollaan/Avenue du Péage 101c"}, {"bbox": [476, 197, 659, 232], "category": "Text", "text": "Telefoon/Téléphone: 02-720 55 94\nTelefax/Téléfax: 02-725 12 09"}, {"bbox": [475, 283, 536, 298], "category": "Text", "text": "JGB/MJV"}, {"bbox": [63, 332, 366, 371], "category": "Text", "text": "Bestelling Nr./Commande No.: 226/92\n(gelieve deze referte in ieder geval op de faktuur te vermelden)"}, {"bbox": [483, 322, 642, 346], "category": "Text", "text": "Datum/Date: 3 apr. 92"}, {"bbox": [63, 357, 364, 393], "category": "Text", "text": "Veuillez sans exception reprendre cette référence sur la facture!"}, {"bbox": [65, 403, 382, 437], "category": "Text", "text": "(R) bestellen aan de op keerzijde vermelde aankoopvoorwaarden/\nNous commandons pour le compte d'ahet imprimé au verso:"}, {"bbox": [64, 443, 624, 654], "category": "Text", "text": "| POSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |\n|---|---|---|---|---|\n| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |\n| | | | | (BF) |\n| 1 | 1 | Nazicht van onze autoklaaf, <br> voor inbedrijfstelling, door <br> uw zorgen | | |\n| | | Uurloon: BF 2.146,-/uur | | |\n| | | Verplaatsingsvergoeding: BF 16,10/km | | |\n| | | Verslag: BF 1.764,-/verslag | | |\n| | | Attest voor het ministerie: <br> BF 2.800,-/attest | | |"}, {"bbox": [72, 710, 675, 774], "category": "Text", "text": "Gelieve kontakt op te nemen met de firma Steritec (tel. 02/5201150,\nMevr. Moens) om een gezamenlijke datum af te spreken voor dit nazicht\nen ons tijdig te verwittigen van de vastgestelde datum."}, {"bbox": [495, 838, 680, 872], "category": "Text", "text": "Van den Bulcke\nManagement Accountant"}, {"bbox": [83, 847, 455, 944], "category": "Text", "text": "Leveringstermijn/Délai de livraison: te bevestigen\n\nLeveringsvoorwaarden/Conditions de livraison: franko\n\nBetalingswijze/Mode de paiement: 30 dagen einde maand"}, {"bbox": [87, 965, 271, 987], "category": "Page-footer", "text": "Maatschappelijke zetel: Zaventem, België\n\n~~处女座~~"}, {"bbox": [289, 966, 350, 986], "category": "Page-footer", "text": "H.R.B./R.C.B.\n609 398"}, {"bbox": [383, 966, 442, 983], "category": "Page-footer", "text": "B.T.W./T.V.A.\n438 086 088"}, {"bbox": [471, 952, 636, 980], "category": "Page-footer", "text": "Generale Bank/Générale de Banque:\n210-023300-68"}, {"bbox": [707, 748, 733, 885], "category": "Text", "text": "2028701876"}]
|
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{
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{
"text": "TELEFAX\nAIB Vincotte\nt.a.v. Technische Dienst\nAndré Drouartlaan 27-29\nB-1160 Brussel",
"bbox": [
54,
227,
265,
329
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"category": "Text"
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"text": "B-1932 Zaventem\nTollaan/Avenue du Péage 101c",
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"category": "Text"
},
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"text": "Telefoon/Téléphone: 02-720 55 94\nTelefax/Téléfax: 02-725 12 09",
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232
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"category": "Text"
},
{
"text": "JGB/MJV",
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"category": "Text"
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{
"text": "Bestelling Nr./Commande No.: 226/92\n(gelieve deze referte in ieder geval op de faktuur te vermelden)",
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366,
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"category": "Text"
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{
"text": "Datum/Date: 3 apr. 92",
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346
],
"category": "Text"
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{
"text": "Veuillez sans exception reprendre cette référence sur la facture!",
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"category": "Text"
},
{
"text": "(R) bestellen aan de op keerzijde vermelde aankoopvoorwaarden/\nNous commandons pour le compte d'ahet imprimé au verso:",
"bbox": [
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],
"category": "Text"
},
{
"text": "| POSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |\n|---|---|---|---|---|\n| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |\n| | | | | (BF) |\n| 1 | 1 | Nazicht van onze autoklaaf, <br> voor inbedrijfstelling, door <br> uw zorgen | | |\n| | | Uurloon: BF 2.146,-/uur | | |\n| | | Verplaatsingsvergoeding: BF 16,10/km | | |\n| | | Verslag: BF 1.764,-/verslag | | |\n| | | Attest voor het ministerie: <br> BF 2.800,-/attest | | |",
"bbox": [
64,
443,
624,
654
],
"category": "Text"
},
{
"text": "Gelieve kontakt op te nemen met de firma Steritec (tel. 02/5201150,\nMevr. Moens) om een gezamenlijke datum af te spreken voor dit nazicht\nen ons tijdig te verwittigen van de vastgestelde datum.",
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"category": "Text"
},
{
"text": "Van den Bulcke\nManagement Accountant",
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"category": "Text"
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"text": "Leveringstermijn/Délai de livraison: te bevestigen\n\nLeveringsvoorwaarden/Conditions de livraison: franko\n\nBetalingswijze/Mode de paiement: 30 dagen einde maand",
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"category": "Text"
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"text": "Maatschappelijke zetel: Zaventem, België\n\n~~处女座~~",
"bbox": [
87,
965,
271,
987
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"category": "Page-footer"
},
{
"text": "H.R.B./R.C.B.\n609 398",
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966,
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"category": "Page-footer"
},
{
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383,
966,
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983
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"category": "Page-footer"
},
{
"text": "Generale Bank/Générale de Banque:\n210-023300-68",
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{
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CRC
CONTRACT RESEARCH CENTER
B.V.A./B.P.R.L.
Business Administration
Geadresseerde/Adressée:
TELEFAX
AIB Vincotte
t.a.v. Technische Dienst
André Drouartlaan 27-29
B-1160 Brussel
B-1932 Zaventem
Tollaan/Avenue du Péage 101c
Telefoon/Téléphone: 02-720 55 94
Telefax/Téléfax: 02-725 12 09
JGB/MJV
Bestelling Nr./Commande No.: 226/92
(gelieve deze referte in ieder geval op de faktuur te vermelden)
Datum/Date: 3 apr. 92
Veuillez sans exception reprendre cette référence sur la facture!
(R) bestellen aan de op keerzijde vermelde aankoopvoorwaarden/
Nous commandons pour le compte d'ahet imprimé au verso:
| POSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |
|---|---|---|---|---|
| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |
| | | | | (BF) |
| 1 | 1 | Nazicht van onze autoklaaf, <br> voor inbedrijfstelling, door <br> uw zorgen | | |
| | | Uurloon: BF 2.146,-/uur | | |
| | | Verplaatsingsvergoeding: BF 16,10/km | | |
| | | Verslag: BF 1.764,-/verslag | | |
| | | Attest voor het ministerie: <br> BF 2.800,-/attest | | |
Gelieve kontakt op te nemen met de firma Steritec (tel. 02/5201150,
Mevr. Moens) om een gezamenlijke datum af te spreken voor dit nazicht
en ons tijdig te verwittigen van de vastgestelde datum.
Van den Bulcke
Management Accountant
Leveringstermijn/Délai de livraison: te bevestigen
Leveringsvoorwaarden/Conditions de livraison: franko
Betalingswijze/Mode de paiement: 30 dagen einde maand
Maatschappelijke zetel: Zaventem, België
~~处女座~~
H.R.B./R.C.B.
609 398
B.T.W./T.V.A.
438 086 088
Generale Bank/Générale de Banque:
210-023300-68
2028701876
| 777
| 1,000
|
invoice_1000031240
|
../data/invoices/1000031240.png
|
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GÖTEBORGSS UNIVERSITET
150029
FAKTURA
Original
Nr 411-9/182
Datum 1981-10-05
(LM-nr/l6pn)
Department of Environmental Health
Institution/avdelning
Ragnar Rylander, M.D.
Referens
Sweden 031/82 15 01
Telefon/ankr
Specifikation Mängd A-pris Belopp Final costs for inhalation workshop incl printing of proceedings $ 2 580:- Var god ange fakturanummer vid betalning Betalningsvillkor: 30 dagar netto Moms % Vid betalning efter förfallodagen debiteras dröjsmålsränta efter en räntefot som överstiger diskontot med 4 procentenheter Summa $
Postadress
Box 53261
400 16 Göteborg
Telefon
031-81 04 00 vx
Postgiro
1 56 27-3
1000031240
| 777
| 1,000
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invoice_93416631
|
../data/invoices/93416631.png
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[{"bbox": [351, 61, 461, 114], "category": "Title", "text": "請求書\nINVOICE"}, {"bbox": [155, 188, 346, 203], "category": "Text", "text": "Carolina Cigarette Company"}, {"bbox": [489, 167, 744, 247], "category": "Table", "text": "<table><tr><td>日付<br>DATE</td><td>請求書番号<br>INVOICE NO.</td></tr><tr><td>5/25/94</td><td>CCC94-74</td></tr></table>"}, {"bbox": [34, 286, 771, 818], "category": "Table", "text": "<table><thead><tr><th colspan=\"4\">J/O#CCC94-34: HARLEY-DAVIDSON MILDS<br>- ADDITIONAL MAGAZINE SPACE COST FOR MAY</th><th colspan=\"2\">Estimate#: 94-May-10</th></tr><tr><th>明細<br>DESCRIPTION</th><th>Magazine<br>Issue Date</th><th>Space<br>(4CIP)</th><th>原價<br>NET COST</th><th>手数料<br>AGENCY COMMISSION</th><th>請求金額<br>TOTAL INVOICE</th></tr></thead><tbody><tr><td></td><td>Studio Voice<br>Special discount</td><td></td><td></td><td>D-6-10 -5</td><td>¥800,000</td></tr><tr><td></td><td>Agency Commission (15%)</td><td></td><td></td><td>D-6-12</td><td>-400,000</td></tr><tr><td></td><td>Total</td><td></td><td></td><td></td><td>60,000</td></tr><tr><td colspan=\"4\"></td><td></td><td>¥460,000</td></tr></tbody><tfoot><tr><td colspan=\"4\">Please remit in Japanese yen to<br>Daiichikangyo Bank Head Office<br>1-5, Uchisaiwaicho 1-Chome<br>Chiyoda-ku, Tokyo, Japan<br>Current A/C No. 0112032 % of<br>Dentsu, Young & Rubicam Inc.</td><td colspan=\"2\" style=\"border-top: 1px solid black; border-bottom: 3px double black;\">====================</td></tr></tfoot></table>"}, {"bbox": [722, 756, 739, 842], "category": "Text", "text": "93416631"}, {"bbox": [171, 855, 352, 875], "category": "Text", "text": "電通ヤング・アンド・ルビカム株式会社 〒104-0000\nTokyo, Japan"}, {"bbox": [355, 821, 438, 905], "category": "Picture"}, {"bbox": [439, 855, 645, 875], "category": "Text", "text": "〒2-7-12 京橋K-1ビル／ダイヤルイン (03)3278-4953\n12, Yaesu, Chuo-ku, Tokyo, Japan 104"}, {"bbox": [90, 881, 316, 925], "category": "Text", "text": "PBT International Inc.\nHirakawacho KS Bldg., 4-14, Hirakawacho 2-Chome\nChiyoda-ku, Tokyo 102 Japan"}, {"bbox": [634, 900, 762, 920], "category": "Table", "text": "<table><tr><td>#1</td><td>CLIENT</td></tr></table>"}]
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"text": "請求書\nINVOICE",
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"text": "<table><tr><td>日付<br>DATE</td><td>請求書番号<br>INVOICE NO.</td></tr><tr><td>5/25/94</td><td>CCC94-74</td></tr></table>",
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"text": "<table><thead><tr><th colspan=\"4\">J/O#CCC94-34: HARLEY-DAVIDSON MILDS<br>- ADDITIONAL MAGAZINE SPACE COST FOR MAY</th><th colspan=\"2\">Estimate#: 94-May-10</th></tr><tr><th>明細<br>DESCRIPTION</th><th>Magazine<br>Issue Date</th><th>Space<br>(4CIP)</th><th>原價<br>NET COST</th><th>手数料<br>AGENCY COMMISSION</th><th>請求金額<br>TOTAL INVOICE</th></tr></thead><tbody><tr><td></td><td>Studio Voice<br>Special discount</td><td></td><td></td><td>D-6-10 -5</td><td>¥800,000</td></tr><tr><td></td><td>Agency Commission (15%)</td><td></td><td></td><td>D-6-12</td><td>-400,000</td></tr><tr><td></td><td>Total</td><td></td><td></td><td></td><td>60,000</td></tr><tr><td colspan=\"4\"></td><td></td><td>¥460,000</td></tr></tbody><tfoot><tr><td colspan=\"4\">Please remit in Japanese yen to<br>Daiichikangyo Bank Head Office<br>1-5, Uchisaiwaicho 1-Chome<br>Chiyoda-ku, Tokyo, Japan<br>Current A/C No. 0112032 % of<br>Dentsu, Young & Rubicam Inc.</td><td colspan=\"2\" style=\"border-top: 1px solid black; border-bottom: 3px double black;\">====================</td></tr></tfoot></table>",
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請求書
INVOICE
Carolina Cigarette Company
日付 DATE 請求書番号 INVOICE NO. 5/25/94 CCC94-74
J/O#CCC94-34: HARLEY-DAVIDSON MILDS - ADDITIONAL MAGAZINE SPACE COST FOR MAY Estimate#: 94-May-10 明細 DESCRIPTION Magazine Issue Date Space (4CIP) 原價 NET COST 手数料 AGENCY COMMISSION 請求金額 TOTAL INVOICE Studio Voice Special discount D-6-10 -5 ¥800,000 Agency Commission (15%) D-6-12 -400,000 Total 60,000 ¥460,000 Please remit in Japanese yen to Daiichikangyo Bank Head Office 1-5, Uchisaiwaicho 1-Chome Chiyoda-ku, Tokyo, Japan Current A/C No. 0112032 % of Dentsu, Young & Rubicam Inc. ====================
93416631
電通ヤング・アンド・ルビカム株式会社 〒104-0000
Tokyo, Japan
〒2-7-12 京橋K-1ビル／ダイヤルイン (03)3278-4953
12, Yaesu, Chuo-ku, Tokyo, Japan 104
PBT International Inc.
Hirakawacho KS Bldg., 4-14, Hirakawacho 2-Chome
Chiyoda-ku, Tokyo 102 Japan
#1 CLIENT
| 802
| 1,000
|
invoice_89290742
|
../data/invoices/89290742.png
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The Reidsville Review
P.O. BOX 2157
REIDSVILLE, N.C. 27323-2157
AREA CODE 919-349-4331
FAX 919-342-2513
LORILLARD CORPORATION
2525 E MARKET ST
GREENSBORO NC 27419
OCTOBER 31, 1993
ACCT # 375778
DATE REF. DESCRIPTION INCHES RATE CHARGES PAYMENTS AMOUNT 10-27-93 3x10.5 SALUTE TO TOBACC 31.50 6.95 218.93 218.93 BALANCE FORWARD TOTAL PAYMENTS EARNED RATE TOTAL INCHES PAY THIS AMOUNT 0.00 0.00 0.00 0.00 0.00 0.00 218.93
89290742
P.O. BOX 2157
THE REIDSVILLE REVIEW
REIDSVILLE, N.C. 27323-2157
AREA CODE 919-349-4331
FAX 919-342-2513
| 772
| 1,000
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invoice_91810181-b
|
../data/invoices/91810181-b.png
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Lorillard
TOBACCO COMPANY
ONE PARK AVENUE
NEW YORK, N.Y. 10016-5896
CITIBANK, N.A.
ONE PARK AVENUE
NEW YORK, N.Y. 10016
NO. 6557
PAY
PAYED $100.00
TO THE ORDER OF
VOUCHER NO. DATE
6557 10/30/90
ASSEMBLYMAN CLARENCE NORMAN,JR.
AMOUNT
**********$100.00
OF THE FOLLOWING
IN FULL SETTLEMENT
CITIBANK
AUTHORIZED SIGNATURE
CITIBANK
AUTHORIZED SIGNATURE
⑈006557⑈ ⑆021000089⑆ 010 01554507⑈
Lorillard
TOBACCO COMPANY
ONE PARK AVENUE
NEW YORK, N.Y. 10016-5896
CITIBANK, N.A.
ONE PARK AVENUE
NEW YORK, N.Y. 10016
NO. 6556
PAY
PAYED $100.00
TO THE ORDER OF
VOUCHER NO. DATE
6556 10/30/90
ASSEMBLYMAN JOSEPH T.PILLITERE
AMOUNT.
**********$100.00
OF THE FOLLOWING
IN FULL SETTLEMENT
CITIBANK
AUTHORIZED SIGNATURE
CITIBANK
AUTHORIZED SIGNATURE
⑈006557⑈ ⑆021000089⑆ 010 01554507⑈
Lorillard
TOBACCO COMPANY
ONE PARK AVENUE
NEW YORK, N.Y. 10016-5896
CITIBANK, N.A.
ONE PARK AVENUE
NEW YORK, N.Y. 10016
NO. 6555
PAY
PAYED $100.00
TO THE ORDER OF
VOUCHER NO. DATE
6555 10/30/90
ASSEMBLYMAN ROGER J.ROBACH
AMOUNT
**********$100.00
OF THE FOLLOWING
IN FULL SETTLEMENT
CITIBANK
AUTHORIZED SIGNATURE
CITIBANK
AUTHORIZED SIGNATURE
⑈006557⑈ ⑆021000089⑆ 010 01554507⑈
91810181B
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invoice_91695317_5318
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../data/invoices/91695317_5318.png
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DATE 08/01/84 INSERTION ORDER NO. INVOICE NO. 13774
PLEASE REFER TO ABOVE INVOICE NUMBER WHEN PAYING
LORILLARD MEDIA SERVICES
ATTN: BETTY EPPERSON
666 FIFTH AVENUE
NEW YORK, NY 10103
Remit to:
U.S. NEWS & WORLD REPORT, INC.
ATTN: CASHIER 5TH FLOOR
2400 N Street, N.W.
Washington, D.C. 20037
Phone: 202-955-2662 02-955-2091
Please return pink copy with remittance.
LOEWS - P LORILLARD - TRUE
ISSUE DATED 08/06/84
001 PAGE 4C 2ND COVER
----GROSS----
44,015.00
LESS
COMMISSION
5,602.25
------NET------
37,412.75
5% FREQUENCY DISCOUNT
FOR(S): NATIONAL
MAGAZINE USN BRAND TRU ISSUE 8-11 INSERTION 120 ESTIMATE INV NO 13774 INV DATE 8/1/84 AMOUNT PAID 3,666.49 DATE 8-17 CHECK # 017403
TERMS: 2% CASH DISCOUNT IF PAID BY SEPTEMBER 10, 1984
27940-10-40-1 1076 01
USN & WR 613-5 (Revised 10/83)
41359516
ORIGINAL COPY
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invoice_2028690838
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../data/invoices/2028690838.png
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Business Administration
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|---|---|---|---|
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../data/invoices/0060116529.png
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Philip Morris
100 Park Avenue, 23rd Floor
New York, New York 10017
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DATE Oct. 13, 1992
YOUR AMT Ms. Mary Pottorff
Australia
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01 October 13, 1992 (as per agreement with Reg Hodgson
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Form R-1501
Rev. 9/72
VOUCHER
September 1,
19 76
PHILIP MORRIS
U.S.A.
TO American Health Foundation
For professional services $95,000.00 PLEASE RETURN CHECK TO DR. R. B. SELIGMAN BY SEPTEMBER 7, 1976. MO. RECEIPT CAL'N PAYMENT ACCT. CODE VOUCHER NUMBER
1003710403
| 777
| 1,000
|
invoice_86619050
|
../data/invoices/86619050.png
|
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CENTER FOR INDOOR AIR RESEARCH
RECEIVED OCT 03 1996 A. W. S.
INVOICE
October 1, 1996
Lorillard Corporation
P.O. Box 21688
Greensboro, North Carolina 27420-1688
Attention: Dr. Alex W. Spears
October assessment for CIAR $54,487.00
Less monthly adjustment for Dunn research project (1996 contract) ($34.00)
Net amount due $53,954.00
1099 Winterson Road, Suite 280
Linthicum, Maryland 21090-2216
(410) 684-3777 Fax (410) 684-3729
86619050
| 754
| 1,000
|
invoice_80701113
|
../data/invoices/80701113.png
|
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"text": "$$ \\begin{array}{r} 370.00 \\\\ \\overline{3330.00} \\\\ \\text{5% } \\underline{\\hspace{2cm}} \\\\ 2775.00 \\end{array} $$",
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"text": "MAR 17 1981",
"bbox": [
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REMIT TO:
(7), Box 2597
Paso Robles, CA 93446
INVOICE
Nº 406
Martin Outdoor Advertising
California . 805-868-0721
LORILLARD MEDIA SERVICES
666 FIFTH AVENUE
NEW YORK, NEW YORK 10019
FEB 1, 1981
SUN. AUG. 22 00
LORILLARD
LOS ANGELES, CALIF
NORTH METRO MARKET
10-10 (20) 2/1/81 to 3/1/81 $3700.00
LESS 10% DISCOUNT
$$ \begin{array}{r} 370.00 \\ \overline{3330.00} \\ \text{5% } \underline{\hspace{2cm}} \\ 2775.00 \end{array} $$
10 regular
10 illuminated
CITIZEN
MAR 17 1981
| 754
| 1,000
|
invoice_2026502603
|
../data/invoices/2026502603.png
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08036
RECEIVED
on tänk påvänd Patentl- ja rekisteräjöllisuus seen
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suorittanut
inbeslut
mk
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patenttilhakemuksesta
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N:o
N:o
N:o
Helsingissä
Helsingfors 20.11.96
Viran puolesta: - Ex officio:
920105 Paragon Register
2026502603
| 777
| 1,000
|
invoice_2084020279
|
../data/invoices/2084020279.png
|
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232
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"category": "Section-header"
},
{
"text": "| PRODUCT | PERIOD | EST AMT<br>AMOUNT | EST AMT<br>CHANGE |\n|---|---|---|---|\n| 10-MARLBORO | AUG 1995 | 6,400.00 | |\n| | SEP | 6,400.00 | |\n| | QUARTER 3 | 12,800.00 | |\n| | OCT | 6,400.00 | |\n| | NOV | 6,400.00 | |\n| | DEC | 6,400.00 | |\n| | QUARTER 4 | 19,200.00 | |\n| | TOTAL | 32,000.00 | |",
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LEO BURNETT U.S.A.
A division of LEO BURNETT COMPANY, INC.
ADVERTISING
OUTDOOR
ESTIMATE RECAP - DDG1_1(S)
ZONE
PERIOD DATE 06/03/96
01/01/95 TO 12/31/95 PAGE 3
13
CLIENT: P.M. INC. OFFICE: 10
EST NO: 5141 REVISES EST DTD 04/08/96
DESC: 774A (MLMP) TRANSIT
BUS SHELTER
TOTALS BY PRODUCT/MONTH
SHOWING DATE
| PRODUCT | PERIOD | EST AMT<br>AMOUNT | EST AMT<br>CHANGE |
|---|---|---|---|
| 10-MARLBORO | AUG 1995 | 6,400.00 | |
| | SEP | 6,400.00 | |
| | QUARTER 3 | 12,800.00 | |
| | OCT | 6,400.00 | |
| | NOV | 6,400.00 | |
| | DEC | 6,400.00 | |
| | QUARTER 4 | 19,200.00 | |
| | TOTAL | 32,000.00 | |
FORM MO1A REV 04-14-93
2
0
8
9
1
0
2
0
2
1
9
| 754
| 1,000
|
invoice_2073883440_3441
|
../data/invoices/2073883440_3441.png
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[{"bbox": [257, 98, 481, 155], "category": "Title", "text": "BSMG WORLDWIDE\nCommunications Management"}, {"bbox": [60, 181, 406, 276], "category": "Text", "text": "Mr. Berl Bernhard, Esq.\nVerner, Liipfert, Bernhard, McPherson and Hand\n901 15th Street, NW\nSuite 700\nWashington, DC 20005"}, {"bbox": [467, 201, 572, 222], "category": "Text", "text": "March 26, 1998"}, {"bbox": [455, 241, 640, 320], "category": "Text", "text": "Please Remit Payment to:\nBSMG Worldwide, Inc.\nP.O. Box 198261\nAtlanta, GA 30384\nUSA"}, {"bbox": [51, 308, 288, 347], "category": "Text", "text": "Period of Service: February 1998"}, {"bbox": [450, 342, 571, 380], "category": "Text", "text": "Matter No: 70026\nInvoice # 394429"}, {"bbox": [39, 407, 105, 424], "category": "Section-header", "text": "Expenses:"}, {"bbox": [42, 439, 648, 920], "category": "Text", "text": "Video News Release\nSettlement - CEO Hearings, 1/29-1/30/98\n\n$349,098.57\n\n| | |\n|:---|---:|\n| **Total Video** | **95,805.00** |\n| **Air Fare** | |\n| C. Eskew, Philadelphia, PA - WDC, 1/16/98 | 95,805.00 |\n| H. Diamond, NY-WDC-NY, 12/29/97 | 203.00 |\n| S. Williams, WDC-NY-WDC, 2/3-2/4/98 | 404.00 |\n| C. Bonaca, WDC-NY-WDC, 2/26/98 | 404.00 |\n| J. Raller, NY - Atlanta, GA - NY, 12/18-12/19/97 | 404.00 |\n| S. Williams, WDC-NY-WDC, 2/16-2/18/98 | 1,106.00 |\n| S. Williams, WDC-NY-WDC, 2/26-2/27/98 | 404.00 |\n| **Total Air Fare** | **404.00** |\n| **Lodging** | |\n| S. Williams, New York, NY, 2/26/98 | 3,329.00 |\n| S. Williams, New York, NY, 2/16-2/17/98 | 426.69 |\n| S. Williams, New York, NY, 2/3/98 | 853.38 |\n| A. Shuster, Stamford, CT, 1/28/98 | 426.69 |\n| C. Eskew, Stamford, CT, 1/28/98 | 144.48 |\n| C. Eskew, New York, NY, 1/27/98 | 183.68 |\n| **Total Lodging** | **268.14** |\n| **Train Transportation** | |\n| L. Morgan, WDC-NY-WDC, 2/17/98 | 2,303.06 |\n| **Total Train Transportation** | **368.00** |\n| | **368.00** |"}, {"bbox": [32, 904, 520, 987], "category": "Page-footer", "text": "BSMG Marketing Communications KRC Research BozelliEskew\nSawyer Muller Consulting BSMG Medical & Health Communications Charles Butler BSMG\n1501 M Street NW Suite 600 Washington DC 20005-1710 202-380-2000 Fax 202-380-8287"}, {"bbox": [646, 822, 663, 916], "category": "Text", "text": "2073883440"}]
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[
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{
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"text": "Video News Release\nSettlement - CEO Hearings, 1/29-1/30/98\n\n$349,098.57\n\n| | |\n|:---|---:|\n| **Total Video** | **95,805.00** |\n| **Air Fare** | |\n| C. Eskew, Philadelphia, PA - WDC, 1/16/98 | 95,805.00 |\n| H. Diamond, NY-WDC-NY, 12/29/97 | 203.00 |\n| S. Williams, WDC-NY-WDC, 2/3-2/4/98 | 404.00 |\n| C. Bonaca, WDC-NY-WDC, 2/26/98 | 404.00 |\n| J. Raller, NY - Atlanta, GA - NY, 12/18-12/19/97 | 404.00 |\n| S. Williams, WDC-NY-WDC, 2/16-2/18/98 | 1,106.00 |\n| S. Williams, WDC-NY-WDC, 2/26-2/27/98 | 404.00 |\n| **Total Air Fare** | **404.00** |\n| **Lodging** | |\n| S. Williams, New York, NY, 2/26/98 | 3,329.00 |\n| S. Williams, New York, NY, 2/16-2/17/98 | 426.69 |\n| S. Williams, New York, NY, 2/3/98 | 853.38 |\n| A. Shuster, Stamford, CT, 1/28/98 | 426.69 |\n| C. Eskew, Stamford, CT, 1/28/98 | 144.48 |\n| C. Eskew, New York, NY, 1/27/98 | 183.68 |\n| **Total Lodging** | **268.14** |\n| **Train Transportation** | |\n| L. Morgan, WDC-NY-WDC, 2/17/98 | 2,303.06 |\n| **Total Train Transportation** | **368.00** |\n| | **368.00** |",
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"text": "BSMG Marketing Communications KRC Research BozelliEskew\nSawyer Muller Consulting BSMG Medical & Health Communications Charles Butler BSMG\n1501 M Street NW Suite 600 Washington DC 20005-1710 202-380-2000 Fax 202-380-8287",
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BSMG WORLDWIDE
Communications Management
Mr. Berl Bernhard, Esq.
Verner, Liipfert, Bernhard, McPherson and Hand
901 15th Street, NW
Suite 700
Washington, DC 20005
March 26, 1998
Please Remit Payment to:
BSMG Worldwide, Inc.
P.O. Box 198261
Atlanta, GA 30384
USA
Period of Service: February 1998
Matter No: 70026
Invoice # 394429
Expenses:
Video News Release
Settlement - CEO Hearings, 1/29-1/30/98
$349,098.57
| | |
|:---|---:|
| **Total Video** | **95,805.00** |
| **Air Fare** | |
| C. Eskew, Philadelphia, PA - WDC, 1/16/98 | 95,805.00 |
| H. Diamond, NY-WDC-NY, 12/29/97 | 203.00 |
| S. Williams, WDC-NY-WDC, 2/3-2/4/98 | 404.00 |
| C. Bonaca, WDC-NY-WDC, 2/26/98 | 404.00 |
| J. Raller, NY - Atlanta, GA - NY, 12/18-12/19/97 | 404.00 |
| S. Williams, WDC-NY-WDC, 2/16-2/18/98 | 1,106.00 |
| S. Williams, WDC-NY-WDC, 2/26-2/27/98 | 404.00 |
| **Total Air Fare** | **404.00** |
| **Lodging** | |
| S. Williams, New York, NY, 2/26/98 | 3,329.00 |
| S. Williams, New York, NY, 2/16-2/17/98 | 426.69 |
| S. Williams, New York, NY, 2/3/98 | 853.38 |
| A. Shuster, Stamford, CT, 1/28/98 | 426.69 |
| C. Eskew, Stamford, CT, 1/28/98 | 144.48 |
| C. Eskew, New York, NY, 1/27/98 | 183.68 |
| **Total Lodging** | **268.14** |
| **Train Transportation** | |
| L. Morgan, WDC-NY-WDC, 2/17/98 | 2,303.06 |
| **Total Train Transportation** | **368.00** |
| | **368.00** |
BSMG Marketing Communications KRC Research BozelliEskew
Sawyer Muller Consulting BSMG Medical & Health Communications Charles Butler BSMG
1501 M Street NW Suite 600 Washington DC 20005-1710 202-380-2000 Fax 202-380-8287
2073883440
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| 1,000
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invoice_2075573357
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COMPANY:
MANAGEMENT CORPORATION
INCORPORATED
DATE VOUCHER IS PREPARED
APRIL 27, 1991
PHILIP MORRIS
VOUCHER
FOR ACCOUNTING USE ONLY
VOUCHER NUMBER:
(OMIT IF NO SPECIFIC DATE REQUIRED)
DATE DUE: ASAP TIME
PAYEE:
ACCOUNTING CODE
THE CO. CO. FOR TOBACCO RESEARCH-U.S.A., INC. 460,786.00
100 Third Avenue 10-570-013-04 B04
The City, State, 100%
TOTAL $460,080.00
APPROVAL FOR PAYMENT
EXPLANATION FOR PAYMENT (if more space required, see back page)
Replenish special projects funds - final
COMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED - RETURN TO NAME Elizabeth Escalera REASON FOR REQUEST. Special mailing - correspondence to be attached
ACCOUNTING USE ONLY
VENDOR: 113521 COMPANY: 010 (005-COMPANIES: 009-MANAGEMENT, 010-INCORPORATED)
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ALT PAYEE -> C1 000 ________
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CASHIER DATE AUDIT 07 DATE 5/23 APPROVAL 12/23/90
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invoice_2043699487
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../data/invoices/2043699487.png
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CRC Contract Research Center B.V.B.A.
Tollaan 101 C
B-1940 Iaventem, St. Stevens Woluwe
Belgium
ARS/IBM
BM104A10
22.Aug.88
PRO FORMA-
235/2/88
PASO-Stahl-Container ISO-NORM
6058 x 2438 x 2300 mm aussen,
Baujahr 1988, Ausfertigung wie folgt:
| | Serien- Nr. | Inventar- Nr. | | 17.000. |
|:---|:---:|:---:|:---:|:---:|
| 1. Stück Werkstatt | '8401 | 1564/01 | | -------- |
**einschl. Krsatzteile und Zubehör.**
Boweßliche Einrichtungen sind in unserer beiliegenden Pro Forma-Rechnung Nr. 236/88 vom 22.Aug.88 enthalten.
Verlader, Transport-, Abfertigungs- und Entladen-kosten folgen.
ab hier, Transportverpflegung ist durch uns gedeckt, einschl. Montage in Brüssel durch unsere Mitarbeiter.
CCI RNA, PSE RNA, TVE
PRO FORMA RECHNUNG NUR FÜR ZOLLWECKEN BESTIMMT
A. Eberhard
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Eidgenössisches Amt für geistiges Eigentum
Bureau fédéral de la propriété intellectuelle
Ufficio federale della proprietà intellettuale
Anzeige betreffend die Erteilung des Hauptpatentes
Avis concernant la délivrance du brevet principal
Avvise de rilascio del brevetto per l'ipca
Copie
No
547610
Klasse/Classe: A 24 b 15/00.
Anmeldung/Dépôt/Deposito: 13.8.71, 18 h -
Gesuch/Demande/Domanda No: 11910/71.
Bekanntmachung
Publication/Publicazione:
Titel/Titre/Titolo:
Rauchartikel und Verfahren zu dessen Herstellung,
Erf.: John D. Hind, Richmond, und Matthias F. Kelley,
Jr., Bon Air (Va., USA),
Inh.: Philip Morris Incorporated, 100 Park Avenue,
New York (USA),
Vertr.: Bovard & Cie., Bern,
Prior.: USA, 13.8.70 (63648).
RECEIVED
WEEKLY
APR 2 1974
Datum der Patenterteilung
Date de la délivrance du brevet
Data di rilascio del brevetto
28. 2. 1974
Die Patenturkunde wird Ihnen nach der Veröffentlichung der Patentschrift zugestellt.
Le document du brevet sera envoyé après la publication de l'exposé d'invention.
Il documento del brevetto sarà inviato dopo la pubblicazione dell'esposto.
Mahnung
Rappel
Avvertimento
Dieses Patent erlischt, wenn die nachstehende Jahresgebühr nicht innert 3 Monaten seit dem Datum der Patenterteilung bezahlt wird. (Postcheckkonto 30-4000)
Ce brevet tombe en déchéance si l'annuité ci-dessous n'est pas payée dans le délai de 3 mois à partir de la date de délivrance. (c. p. 30-4000)
Questo brevetto si estingue, se la tassa annuale menziona qui sotto non viene versata entro 3 mesi a contare dalla data di rilascio.
2 +3
Jahresgebühr
taxe annuelle
tassa annuale
Eidgenössisches Amt für geistiges Eigentum
Bureau fédéral de la propriété intellectuelle
Ufficio federale della proprietà intellettuale
2026454850
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| 752
| 1,000
|
invoice_95602768
|
../data/invoices/95602768.png
|
[{"bbox": [44, 449, 143, 906], "category": "Text", "text": "| CUSTOMER NO. | LEDGER | DTA. | VENDOR NO. | CREDIT DATE |\n|---|---|---|---|---|\n| 1034500000 | 34 | 0524 | 0000038467 | 01/20/95 |\n| **SOLD TO** | | | **SHIP TO** | |\n| B. E. W. CIGAR & TDB CO | | | B. E. W. CIGAR & TDB CO | |\n| 1402 NW BROAD ST | | | 1402 NW BROAD ST | |\n| MURFREESBORO | TN37129 | | MURFREESBORO | TN37129 |"}, {"bbox": [173, 549, 184, 813], "category": "Section-header", "text": "THIS IS NOT A CREDIT MEMO - CHECK ATTACHED"}, {"bbox": [193, 543, 382, 812], "category": "Text", "text": "| QUANTITY | (IN THOUSANDS) | BRAND NAME | AMOUNT |\n|---|---|---|---|\n| 57 | | SATIN 100 | 3,189.15 |\n| 72 | | SATIN W 10 | 4,078.40 |\n| 30 | | NPT STPP M | 1,678.50 |\n| 72 | | TRUE MFN K | 4,028.40 |\n| 06 | | TRUE MEN 1 | 5,371.20 |\n| 126 | | NPT LIGHTS | 7,092.70 |\n| 66 | | NPT LIGHTS | 3,692.70 |\n| 67 | | MAX FIL 12 | 3,189.15 |\n| 69 | | MAX MEN 12 | 3,860.55 |\n| 42 | | KENT CLM 1 | 2,369.90 |\n| 150 | | NPT 100 BD | 8,232.50 |\n| 228 | | STYLE SL F | 12,756.60 |\n| 228 | | STYLE SL M | 12,756.60 |\n| **TOTALS** | **1293** | | **72,343.35** |"}, {"bbox": [420, 464, 474, 922], "category": "Text", "text": "LORILLARD PLUS DISBURSEMENT IS $1,30 OF TOTAL QUANTITY - THANK YOU\n\nGROSS AMOUNT - 1,680.90 NPT AMOUNT 1,680.90\n\nGROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE"}, {"bbox": [657, 839, 671, 914], "category": "Text", "text": "95022768"}]
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[
{
"text": "| CUSTOMER NO. | LEDGER | DTA. | VENDOR NO. | CREDIT DATE |\n|---|---|---|---|---|\n| 1034500000 | 34 | 0524 | 0000038467 | 01/20/95 |\n| **SOLD TO** | | | **SHIP TO** | |\n| B. E. W. CIGAR & TDB CO | | | B. E. W. CIGAR & TDB CO | |\n| 1402 NW BROAD ST | | | 1402 NW BROAD ST | |\n| MURFREESBORO | TN37129 | | MURFREESBORO | TN37129 |",
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"text": "| QUANTITY | (IN THOUSANDS) | BRAND NAME | AMOUNT |\n|---|---|---|---|\n| 57 | | SATIN 100 | 3,189.15 |\n| 72 | | SATIN W 10 | 4,078.40 |\n| 30 | | NPT STPP M | 1,678.50 |\n| 72 | | TRUE MFN K | 4,028.40 |\n| 06 | | TRUE MEN 1 | 5,371.20 |\n| 126 | | NPT LIGHTS | 7,092.70 |\n| 66 | | NPT LIGHTS | 3,692.70 |\n| 67 | | MAX FIL 12 | 3,189.15 |\n| 69 | | MAX MEN 12 | 3,860.55 |\n| 42 | | KENT CLM 1 | 2,369.90 |\n| 150 | | NPT 100 BD | 8,232.50 |\n| 228 | | STYLE SL F | 12,756.60 |\n| 228 | | STYLE SL M | 12,756.60 |\n| **TOTALS** | **1293** | | **72,343.35** |",
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"text": "LORILLARD PLUS DISBURSEMENT IS $1,30 OF TOTAL QUANTITY - THANK YOU\n\nGROSS AMOUNT - 1,680.90 NPT AMOUNT 1,680.90\n\nGROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE",
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| CUSTOMER NO. | LEDGER | DTA. | VENDOR NO. | CREDIT DATE |
|---|---|---|---|---|
| 1034500000 | 34 | 0524 | 0000038467 | 01/20/95 |
| **SOLD TO** | | | **SHIP TO** | |
| B. E. W. CIGAR & TDB CO | | | B. E. W. CIGAR & TDB CO | |
| 1402 NW BROAD ST | | | 1402 NW BROAD ST | |
| MURFREESBORO | TN37129 | | MURFREESBORO | TN37129 |
THIS IS NOT A CREDIT MEMO - CHECK ATTACHED
| QUANTITY | (IN THOUSANDS) | BRAND NAME | AMOUNT |
|---|---|---|---|
| 57 | | SATIN 100 | 3,189.15 |
| 72 | | SATIN W 10 | 4,078.40 |
| 30 | | NPT STPP M | 1,678.50 |
| 72 | | TRUE MFN K | 4,028.40 |
| 06 | | TRUE MEN 1 | 5,371.20 |
| 126 | | NPT LIGHTS | 7,092.70 |
| 66 | | NPT LIGHTS | 3,692.70 |
| 67 | | MAX FIL 12 | 3,189.15 |
| 69 | | MAX MEN 12 | 3,860.55 |
| 42 | | KENT CLM 1 | 2,369.90 |
| 150 | | NPT 100 BD | 8,232.50 |
| 228 | | STYLE SL F | 12,756.60 |
| 228 | | STYLE SL M | 12,756.60 |
| **TOTALS** | **1293** | | **72,343.35** |
LORILLARD PLUS DISBURSEMENT IS $1,30 OF TOTAL QUANTITY - THANK YOU
GROSS AMOUNT - 1,680.90 NPT AMOUNT 1,680.90
GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE
95022768
| 754
| 1,000
|
invoice_2021308415
|
../data/invoices/2021308415.png
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[{"bbox": [210, 118, 239, 141], "category": "Picture"}, {"bbox": [244, 119, 459, 137], "category": "Title", "text": "Kimberly-Clark Corporation"}, {"bbox": [380, 146, 529, 164], "category": "Title", "text": "Specialty Products"}, {"bbox": [138, 183, 609, 198], "category": "Text", "text": "1400 HOLCOMB BRIDGE ROAD, ROSWELL, GEORGIA 30076 • 404-587-8846 • TELEX 262725 KIM CLARK"}, {"bbox": [83, 224, 338, 282], "category": "Text", "text": "SOLD TO\nPHILIP MORRIS USA (06560)\nOPERATIONS CENTER\nP.O. BOX 26603\nRICHMOND, VA 23261-6583"}, {"bbox": [462, 226, 635, 284], "category": "Text", "text": "INVOICE NO. 5S-1224\nINVOICE DATE 7/25/93\nOUR ORDER NO. KC 3-93\nYOUR ORDER NO. SJ04017"}, {"bbox": [69, 295, 312, 311], "category": "Text", "text": "SHIPPED TO\nATTN: MR. HARRY LANZILLOTTI"}, {"bbox": [455, 304, 634, 342], "category": "Text", "text": "SHIPPED FROM SPOTSWOOD, NJ\nFREIGHT CHARGES\nF.O.B."}, {"bbox": [59, 344, 121, 361], "category": "Text", "text": "DATE SHIPPED\nVIA"}, {"bbox": [92, 377, 204, 390], "category": "Text", "text": "TERMS NET 30 DAYS"}, {"bbox": [56, 415, 671, 438], "category": "Table", "text": "<table><thead><tr><td>QUANTITY</td><td>DESCRIPTION</td><td>PRICE</td><td>AMOUNT</td></tr></thead></table>"}, {"bbox": [225, 464, 481, 478], "category": "Section-header", "text": "INVOICE FOR JOINT DEVELOPMENT MATERIAL"}, {"bbox": [225, 504, 614, 619], "category": "Text", "text": "TRIALS CONDUCTED IN MAY, 1993 $17,380.00\n\nMATERIAL ---\nMACHINE TINE ---\nSPECIAL LABOR $14,680.00\nEQUIPMENT ---\nOTHER 2,700.00"}, {"bbox": [132, 785, 255, 797], "category": "Text", "text": "CC: MR. BOB RIETER"}, {"bbox": [132, 813, 239, 825], "category": "Section-header", "text": "PLEASE REMIT TO:"}, {"bbox": [132, 832, 309, 873], "category": "Text", "text": "KIMBERLY-CLARK CORPORATION\nP.O. BOX 93574\nCHICAGO, IL 60673"}, {"bbox": [650, 811, 675, 944], "category": "Text", "text": "2021308415"}]
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[
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"text": "Kimberly-Clark Corporation",
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"text": "Specialty Products",
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{
"text": "1400 HOLCOMB BRIDGE ROAD, ROSWELL, GEORGIA 30076 • 404-587-8846 • TELEX 262725 KIM CLARK",
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{
"text": "SOLD TO\nPHILIP MORRIS USA (06560)\nOPERATIONS CENTER\nP.O. BOX 26603\nRICHMOND, VA 23261-6583",
"bbox": [
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"category": "Text"
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{
"text": "INVOICE NO. 5S-1224\nINVOICE DATE 7/25/93\nOUR ORDER NO. KC 3-93\nYOUR ORDER NO. SJ04017",
"bbox": [
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{
"text": "SHIPPED FROM SPOTSWOOD, NJ\nFREIGHT CHARGES\nF.O.B.",
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"text": "DATE SHIPPED\nVIA",
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{
"text": "<table><thead><tr><td>QUANTITY</td><td>DESCRIPTION</td><td>PRICE</td><td>AMOUNT</td></tr></thead></table>",
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{
"text": "INVOICE FOR JOINT DEVELOPMENT MATERIAL",
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"category": "Section-header"
},
{
"text": "TRIALS CONDUCTED IN MAY, 1993 $17,380.00\n\nMATERIAL ---\nMACHINE TINE ---\nSPECIAL LABOR $14,680.00\nEQUIPMENT ---\nOTHER 2,700.00",
"bbox": [
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{
"text": "CC: MR. BOB RIETER",
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{
"text": "PLEASE REMIT TO:",
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{
"text": "KIMBERLY-CLARK CORPORATION\nP.O. BOX 93574\nCHICAGO, IL 60673",
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"text": "2021308415",
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Kimberly-Clark Corporation
Specialty Products
1400 HOLCOMB BRIDGE ROAD, ROSWELL, GEORGIA 30076 • 404-587-8846 • TELEX 262725 KIM CLARK
SOLD TO
PHILIP MORRIS USA (06560)
OPERATIONS CENTER
P.O. BOX 26603
RICHMOND, VA 23261-6583
INVOICE NO. 5S-1224
INVOICE DATE 7/25/93
OUR ORDER NO. KC 3-93
YOUR ORDER NO. SJ04017
SHIPPED TO
ATTN: MR. HARRY LANZILLOTTI
SHIPPED FROM SPOTSWOOD, NJ
FREIGHT CHARGES
F.O.B.
DATE SHIPPED
VIA
TERMS NET 30 DAYS
QUANTITY DESCRIPTION PRICE AMOUNT
INVOICE FOR JOINT DEVELOPMENT MATERIAL
TRIALS CONDUCTED IN MAY, 1993 $17,380.00
MATERIAL ---
MACHINE TINE ---
SPECIAL LABOR $14,680.00
EQUIPMENT ---
OTHER 2,700.00
CC: MR. BOB RIETER
PLEASE REMIT TO:
KIMBERLY-CLARK CORPORATION
P.O. BOX 93574
CHICAGO, IL 60673
2021308415
| 754
| 1,000
|
invoice_0001219753
|
../data/invoices/0001219753.png
|
[{"bbox": [133, 208, 392, 224], "category": "Title", "text": "Ted Bates & company, inc./advertising"}, {"bbox": [207, 227, 389, 244], "category": "Text", "text": "1515 Broadway • New York, New York 10016 • U.S.A.\nPhone 212 869-3131 • Cable Balsworder, New York"}, {"bbox": [132, 273, 303, 308], "category": "Text", "text": "To: BROWN & WILLIAMSON TOBACCO CORP.\nProduct: Benson & Hedges"}, {"bbox": [459, 275, 551, 305], "category": "Text", "text": "Date: March 29, 1972\nInvoice No: 3-19"}, {"bbox": [154, 339, 207, 349], "category": "Section-header", "text": "Cinema Spot"}, {"bbox": [154, 359, 254, 370], "category": "Text", "text": "Feb. 603-0, Rev. #2"}, {"bbox": [156, 383, 260, 444], "category": "Text", "text": "EXPORT\nCINEMA"}, {"bbox": [322, 400, 409, 409], "category": "Section-header", "text": "EXPORT DEPARTMENT"}, {"bbox": [347, 421, 379, 451], "category": "Text", "text": "Cinemas\nBahamas"}, {"bbox": [155, 481, 577, 596], "category": "Text", "text": "| Cinema | Month | | Amount |\n|---|---|---|---|\n| Shirley St. - Benson | March 13 | 1 @ $85.00 | $ 85.00 |\n| Columbus - Fresport | March 20, 27 | 2 @ $85.00 | 170.00 |\n| | | | 255.00 |\n| | | | 6.25 |\n| | | | $61.25 |"}, {"bbox": [207, 616, 284, 628], "category": "Section-header", "text": "DUPLICATE"}, {"bbox": [196, 630, 297, 693], "category": "Table", "text": "<table><tr><td>ORIGINAL APPROVED H. L. B.</td></tr></table>"}, {"bbox": [335, 630, 444, 640], "category": "Text", "text": "Hot Due April 10, 1972"}, {"bbox": [158, 712, 267, 724], "category": "Text", "text": "Benson & Hedges - 100%"}, {"bbox": [359, 674, 555, 731], "category": "Text", "text": "BUDGET # Clgy BAT\nMarch"}, {"bbox": [419, 742, 506, 833], "category": "Picture"}, {"bbox": [194, 904, 391, 930], "category": "Text", "text": "77602 9377"}, {"bbox": [2, 909, 184, 935], "category": "Page-footer", "text": "NOTICE: IF THE FILM IMAGE IS LESS CLEAR\nTHAN THIS NOTICE, IT IS DUE TO THE\nQUALITY OF THE DOCUMENT BEING FILMED."}]
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[
{
"text": "Ted Bates & company, inc./advertising",
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{
"text": "1515 Broadway • New York, New York 10016 • U.S.A.\nPhone 212 869-3131 • Cable Balsworder, New York",
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"text": "Date: March 29, 1972\nInvoice No: 3-19",
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},
{
"text": "| Cinema | Month | | Amount |\n|---|---|---|---|\n| Shirley St. - Benson | March 13 | 1 @ $85.00 | $ 85.00 |\n| Columbus - Fresport | March 20, 27 | 2 @ $85.00 | 170.00 |\n| | | | 255.00 |\n| | | | 6.25 |\n| | | | $61.25 |",
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"text": "<table><tr><td>ORIGINAL APPROVED H. L. B.</td></tr></table>",
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{
"text": "Hot Due April 10, 1972",
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] |
Ted Bates & company, inc./advertising
1515 Broadway • New York, New York 10016 • U.S.A.
Phone 212 869-3131 • Cable Balsworder, New York
To: BROWN & WILLIAMSON TOBACCO CORP.
Product: Benson & Hedges
Date: March 29, 1972
Invoice No: 3-19
Cinema Spot
Feb. 603-0, Rev. #2
EXPORT
CINEMA
EXPORT DEPARTMENT
Cinemas
Bahamas
| Cinema | Month | | Amount |
|---|---|---|---|
| Shirley St. - Benson | March 13 | 1 @ $85.00 | $ 85.00 |
| Columbus - Fresport | March 20, 27 | 2 @ $85.00 | 170.00 |
| | | | 255.00 |
| | | | 6.25 |
| | | | $61.25 |
DUPLICATE
ORIGINAL APPROVED H. L. B.
Hot Due April 10, 1972
Benson & Hedges - 100%
BUDGET # Clgy BAT
March
77602 9377
NOTICE: IF THE FILM IMAGE IS LESS CLEAR
THAN THIS NOTICE, IT IS DUE TO THE
QUALITY OF THE DOCUMENT BEING FILMED.
| 762
| 1,000
|
invoice_91573912_91573914
|
../data/invoices/91573912_91573914.png
|
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THE INDIANAPOLIS STAR
THE INDIANAPOLIS NEWS
INDIANAPOLIS NEWSPAPERS, INC.
307 N. PENNSYLVANIA ST-P.O. BOX 145
INDIANAPOLIS, INDIANA 46206-0145
ADVERTISING
INVOICE
4 BILLING DATE 5 BILLING PERIOD PAGE 10/31/90 OCTOBER 1
7 ACCOUNT NO.
52835
* LORILLARD MEDIA SERVICES
* HARLEY DAVIDSON CIGTS
* ATTN: STEVE MOLLOY
* ONE PARK AVE
* NEW YORK NY
22 TOTAL INVOICE THIS MONTH $ 1,195.24
10016
TOTAL LAST MONTH INVOICE CASH PAID THIS MONTH BEGINNING BALANCE 1,195.24 1,195.24
10 11 12 13 14 15 16 17 18 19 20 DATE DAY REF. NO. CHARGE OR CREDIT CODE CLASS PAPER SIZE INCHES TOTAL INCHES RATE GROSS AMOUNT NET AMOUNT *** TOTAL *** 1,195.24
91573912
DATE REPRESENTS LAST
DATE OF INSERTION
FORM ADV. 02
FOR INFORMATION PLEASE
CALL 317-633-9020
29 PLEASE REMIT TO:
INDIANAPOLIS NEWSPAPERS, INC.
P.O. BOX 145
INDIANAPOLIS, INDIANA 46206-0145
C/C PAY LAST AMOUNT
SHOWS IN THIS COLUMN
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| 1,000
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invoice_2029198963
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../data/invoices/2029198963.png
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+49-2235-76589 BURKSCHAT GMBH
P01 . 23.02.94 10:06
Burkschat GmbH
Laborbedarf - Medizinbedarf
Telefax Copy
Burkschat GmbH, Körnerer Str. 55, 50374 Erfurtstadt-Gymn.
Institut für biologische
Forschung
10918
Fuggerstr. 3
51149 Köln
LIEFERSCHEIN Kunden-Nr. 1010096 LS-Nummer 0056036 Datum 10.02.94 Auftrags-Nr. 0311256
Versandadresse
Eingegangen 23. FEB. 1994 1 2 3 4 th
Versandart : Lieferbedingungs. : Ihre Zeichen : Nr. 36099 v. 1.02.94
Bestelldatum : 02.02.94
Pos. Artikel-Nr./Artikel-Bezeichnung Menge Einzelpreis Gesamtpreis 1 9283337 4810 EPPENDORF-VARIPEITE 200 - 1000 UL-4810 000.029 **** REPARATUR- AUSTÄUSCH **** 1,00 ✓ 0,5kg Kommissioniert... K.H. ...Gepackt!... J.H. Waren erhalten am: __________ Unterschrift: __________
2029198963
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invoice_87104001
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../data/invoices/87104001.png
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BORRISTON
LABORATORIES, INC.
Borriston Laboratories, Inc.
5050 Beech Place
Temple Hills, Maryland 20748
Telephone: 301-899-3536
Telex: 248838
* INVOICE *
January 27, 1984
Lorillard Inc.
420 English Street
Greensboro, NC 27405
Attention: Dr. Harry Minnemeyer
REFERENCE: Purchase Order No. 354-F
BLI REF.: 231559
INVOICE NO.: 1559-1
| DESCRIPTION | AMOUNT |
|---|---|
| EVALUATION OF IMMUNOSUPPRESSION IN B6C3F1 MICE WITH A-94, A-73 AND A-84 @$1,225.00/cpd | $ 3,675.00 |
REMITTANCE ADDRESS:
Borriston Laboratories, Inc.
DYNAMAC BUILDING
11140 Rockville Pike
Rockville, MD 20852
* INVOICE *
A Subsidiary of Dynamac International, Inc.
87104001
| 770
| 1,000
|
invoice_89001615
|
../data/invoices/89001615.png
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BORRISTON
LABORATORIES, INC.
Borriston Laboratories, Inc.
5050 Beech Place
Temple Hills, Maryland 20748
Telephone: 301-899-3536
Telex: 248838
* INVOICE *
February 1, 1984
LORILLARD INC.
420 English Street
Greensboro, NC 27405
Attention: Dr. Harry Minnemeyer
REFERENCE: Purchase Order No. 216-B
BLI REF.: 211571
INVOICE NO.: 1571-2
| DESCRIPTION | AMOUNT |
| :--- | ---: |
| Mouse Skin Painting Study With D-6 and D-17 | $ 15,000.00 |
| 2nd of 11 Monthly Installments | |
| Award --------------- | $ 183,900.00 |
| Billings to Date ------ | <30,000.00> |
| | $ 153,900.00 |
REMITTANCE ADDRESS:
Borriston Laboratories, Inc.
DYNAMAC BUILDING
11140 Rockville Pike
Rockville, MD 20852
* INVOICE *
A Subsidiary of Dynamac International, Inc.
89001615
| 754
| 1,000
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invoice_87149535
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../data/invoices/87149535.png
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MICROBIOLOGICAL
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9900 BLACKWELL RD.
ROCKVILLE, MD 20850
TELEPHONE: (301) 738-1000
TELEX 90-8793
SHIPPED TO
3988091
SOLD TO
LORILLARD RESEARCH CENTER
P O BOX 21588
420 ENGLISH STREET
ATTN: DR DAN HECK
GREENSBORO, NC
27420
Mo. Da. Yr.
072988
PAYMENT TERMS NET DUE UPON RECEIPT
CUSTOMER NUMBER CUSTOMER P.O. NUMBER CUST. P.O. DATE DATE SHIPPED PACKING SLIP. NO. ORDER NO. Mo. Da. Yr. Mo. Da. Yr. 032 07 0003 348C B 3913 QUANTITY UNIT MEAS. PRODUCT NO. DESCRIPTION UNIT PRICE AMOUNT 1 EA 32-380 UNSCHEDULED DNA SYNTHESIS COMPOUND #D# A43 H.J. Mennemeyer A-58 DEPT. 8700 ACCT. 4111 5000.00 5000.00 NET AMOUNT FREIGHT CHARGES BATE TAX AMOUNT TOTAL AMOUNT DUE 5000.00 .00 .00 .00 5000.00
87149535
FORM 700-500-10-85
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invoice_2028720122_2028720123
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../data/invoices/2028720122_2028720123.png
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FVELODUCT
DIVISION OF TRADE
PORTSTRAAT-2
1745, OPW11K
VERANT. : LEL/FAX:052-350911/350914
REF. KLANT : 640.92
BL+NR
EAKIJU.R.NR.022728
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BEST. NR : 273480
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BTW 19.5X : 113,00
T. O. A. L. : BTW. P. J. S. 1BEF : 693,00
VELODUCT
GELIEVE : ET. VERSCHULDIGDE BEDRAG OVER TE MAKEN OP DE
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invoice_2073071216
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../data/invoices/2073071216.png
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REMIT TO: Powerforce, A Division of Actmedia
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DAT.: 8/10/95
INVOICE NO: 4177
PHILIP MORRIS, U.S.A.
Vicki Berner
120 Park Avenue
New York, New York 10017
| INVOICE NO. | INVOICE AMOUNT |
|---|---|
| 4177 | 266.11 |
TOTAL AMOUNT DUE: $ 266.11
PAYMENT TERMS: DUE 10 BUSINESS DAYS FROM DATE OF INVOICE
303 East Ohio Street
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2073071216
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invoice_0060266664
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../data/invoices/0060266664.png
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[{"bbox": [251, 9, 480, 25], "category": "Title", "text": "HAZLETON LABORATORIES, INC."}, {"bbox": [251, 24, 450, 50], "category": "Text", "text": "TRW LIFE SCIENCE CENTER\nBOX 30, FALLS CHURCH, VA. 22046"}, {"bbox": [563, 34, 702, 53], "category": "Text", "text": "Invoice No.22217"}, {"bbox": [12, 47, 110, 76], "category": "Text", "text": "(AREA CODE 703)\n893-5400"}, {"bbox": [563, 70, 673, 82], "category": "Text", "text": "Date: 71 Feb 09"}, {"bbox": [313, 74, 420, 90], "category": "Title", "text": "INVOICE"}, {"bbox": [28, 117, 282, 173], "category": "Text", "text": "To:\nThe Tobacco Institute\nAttn: Mrs. Kitty Golden\n1776 K Street, N. W.\nWashington, D. C. 20006"}, {"bbox": [16, 222, 700, 271], "category": "Text", "text": "Project 454-102 Study to Investigate \"Chemosol\" Charges\nThru Period\nEnding\nS/N 15352 JN 850719"}, {"bbox": [10, 264, 705, 886], "category": "Table", "text": "<table><thead><tr><th>Description</th><th>Charges This Period</th><th>Total</th></tr></thead><tbody><tr><td>Services - Cumulative to Date</td><td>$63,721.61</td><td></td></tr><tr><td>Less: Previous Invoices</td><td>56,222.87</td><td></td></tr><tr><td>Net Amount</td><td>$ 7,498.74</td><td>$7,498.74</td></tr></tbody></table>"}, {"bbox": [46, 588, 311, 662], "category": "Text", "text": "Please return (1) one copy of the invoice with your remittance. If there is any variance in the invoiced amount and remittance please explain."}, {"bbox": [18, 892, 81, 899], "category": "Page-footer", "text": "SYSTEMS 680C"}]
|
[
{
"text": "HAZLETON LABORATORIES, INC.",
"bbox": [
251,
9,
480,
25
],
"category": "Title"
},
{
"text": "TRW LIFE SCIENCE CENTER\nBOX 30, FALLS CHURCH, VA. 22046",
"bbox": [
251,
24,
450,
50
],
"category": "Text"
},
{
"text": "Invoice No.22217",
"bbox": [
563,
34,
702,
53
],
"category": "Text"
},
{
"text": "(AREA CODE 703)\n893-5400",
"bbox": [
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47,
110,
76
],
"category": "Text"
},
{
"text": "Date: 71 Feb 09",
"bbox": [
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70,
673,
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],
"category": "Text"
},
{
"text": "INVOICE",
"bbox": [
313,
74,
420,
90
],
"category": "Title"
},
{
"text": "To:\nThe Tobacco Institute\nAttn: Mrs. Kitty Golden\n1776 K Street, N. W.\nWashington, D. C. 20006",
"bbox": [
28,
117,
282,
173
],
"category": "Text"
},
{
"text": "Project 454-102 Study to Investigate \"Chemosol\" Charges\nThru Period\nEnding\nS/N 15352 JN 850719",
"bbox": [
16,
222,
700,
271
],
"category": "Text"
},
{
"text": "<table><thead><tr><th>Description</th><th>Charges This Period</th><th>Total</th></tr></thead><tbody><tr><td>Services - Cumulative to Date</td><td>$63,721.61</td><td></td></tr><tr><td>Less: Previous Invoices</td><td>56,222.87</td><td></td></tr><tr><td>Net Amount</td><td>$ 7,498.74</td><td>$7,498.74</td></tr></tbody></table>",
"bbox": [
10,
264,
705,
886
],
"category": "Table"
},
{
"text": "Please return (1) one copy of the invoice with your remittance. If there is any variance in the invoiced amount and remittance please explain.",
"bbox": [
46,
588,
311,
662
],
"category": "Text"
},
{
"text": "SYSTEMS 680C",
"bbox": [
18,
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81,
899
],
"category": "Page-footer"
}
] |
HAZLETON LABORATORIES, INC.
TRW LIFE SCIENCE CENTER
BOX 30, FALLS CHURCH, VA. 22046
Invoice No.22217
(AREA CODE 703)
893-5400
Date: 71 Feb 09
INVOICE
To:
The Tobacco Institute
Attn: Mrs. Kitty Golden
1776 K Street, N. W.
Washington, D. C. 20006
Project 454-102 Study to Investigate "Chemosol" Charges
Thru Period
Ending
S/N 15352 JN 850719
Description Charges This Period Total Services - Cumulative to Date $63,721.61 Less: Previous Invoices 56,222.87 Net Amount $ 7,498.74 $7,498.74
Please return (1) one copy of the invoice with your remittance. If there is any variance in the invoiced amount and remittance please explain.
SYSTEMS 680C
| 762
| 1,000
|
invoice_89706752
|
../data/invoices/89706752.png
|
[{"bbox": [173, 85, 375, 114], "category": "Title", "text": "D'Arcy-MacManus & Masius, Inc.\nadvertising"}, {"bbox": [202, 116, 343, 154], "category": "Text", "text": "WOODWARD AT LONG LAKE RD.\nP.O. BOX 811\nBLOOMFIELD HILLS, MICH. 48013\nD-U-N-S CODE 05-155-0929"}, {"bbox": [238, 159, 299, 174], "category": "Title", "text": "Invoice"}, {"bbox": [148, 173, 405, 227], "category": "Text", "text": "Lorillard - A Division of Loew's Corp.\nTO 666 Fifth Avenue\nNew York, NY 10019\nATTN: Josephine McHugh"}, {"bbox": [454, 104, 665, 252], "category": "Text", "text": "INVOICE DATE 3/05/81\nINVOICE NO. 219196\nORDER NO.\nCLASSIFICATION Service Fee\nDUE DATE 3/05/81"}, {"bbox": [82, 259, 123, 268], "category": "Text", "text": "CREDIT"}, {"bbox": [81, 267, 680, 875], "category": "Table", "text": "<table><thead><tr><th>2411-02 True Cigarettes</th><th>GROSS AMOUNT</th><th>CASH DISCOUNT</th></tr></thead><tbody><tr><td>\" Adjustment to 1980 Fee as required.\"<br>See Lucy Puccio letter of 1/28/81.<br><br>PLEASE REMIT TO:<br><br>D'ARCY-MACMANUS & MASIUS, INC.<br>POST OFFICE BOX 77204<br>DETROIT, MICHIGAN 48277</td><td>7,155.00</td><td></td></tr><tr><td>CREDIT</td><td>49.80 ady</td><td></td></tr><tr><td>RECEIVED<br>MAR 1 1 1981<br>ADVERTISING DEPT.</td><td></td><td></td></tr></tbody></table>"}, {"bbox": [97, 860, 112, 870], "category": "Text", "text": "SB"}, {"bbox": [439, 882, 477, 891], "category": "Text", "text": "TERMS"}, {"bbox": [277, 893, 638, 920], "category": "Text", "text": "PLEASE REMIT FINAL AMOUNT IN AMOUNT COLUMN. INVOICE IS PAYABLE ON DUE DATE SHOWN ABOVE. CASH DISCOUNT, AS INDICATED, WILL NOT BE ALLOWED IF PAYMENT IS MADE AFTER DUE DATE."}, {"bbox": [95, 912, 184, 920], "category": "Text", "text": "FORM NO. 29 15M 10/80"}, {"bbox": [653, 738, 667, 822], "category": "Text", "text": "89706752"}]
|
[
{
"text": "D'Arcy-MacManus & Masius, Inc.\nadvertising",
"bbox": [
173,
85,
375,
114
],
"category": "Title"
},
{
"text": "WOODWARD AT LONG LAKE RD.\nP.O. BOX 811\nBLOOMFIELD HILLS, MICH. 48013\nD-U-N-S CODE 05-155-0929",
"bbox": [
202,
116,
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154
],
"category": "Text"
},
{
"text": "Invoice",
"bbox": [
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299,
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],
"category": "Title"
},
{
"text": "Lorillard - A Division of Loew's Corp.\nTO 666 Fifth Avenue\nNew York, NY 10019\nATTN: Josephine McHugh",
"bbox": [
148,
173,
405,
227
],
"category": "Text"
},
{
"text": "INVOICE DATE 3/05/81\nINVOICE NO. 219196\nORDER NO.\nCLASSIFICATION Service Fee\nDUE DATE 3/05/81",
"bbox": [
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665,
252
],
"category": "Text"
},
{
"text": "CREDIT",
"bbox": [
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123,
268
],
"category": "Text"
},
{
"text": "<table><thead><tr><th>2411-02 True Cigarettes</th><th>GROSS AMOUNT</th><th>CASH DISCOUNT</th></tr></thead><tbody><tr><td>\" Adjustment to 1980 Fee as required.\"<br>See Lucy Puccio letter of 1/28/81.<br><br>PLEASE REMIT TO:<br><br>D'ARCY-MACMANUS & MASIUS, INC.<br>POST OFFICE BOX 77204<br>DETROIT, MICHIGAN 48277</td><td>7,155.00</td><td></td></tr><tr><td>CREDIT</td><td>49.80 ady</td><td></td></tr><tr><td>RECEIVED<br>MAR 1 1 1981<br>ADVERTISING DEPT.</td><td></td><td></td></tr></tbody></table>",
"bbox": [
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],
"category": "Table"
},
{
"text": "SB",
"bbox": [
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],
"category": "Text"
},
{
"text": "TERMS",
"bbox": [
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],
"category": "Text"
},
{
"text": "PLEASE REMIT FINAL AMOUNT IN AMOUNT COLUMN. INVOICE IS PAYABLE ON DUE DATE SHOWN ABOVE. CASH DISCOUNT, AS INDICATED, WILL NOT BE ALLOWED IF PAYMENT IS MADE AFTER DUE DATE.",
"bbox": [
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638,
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],
"category": "Text"
},
{
"text": "FORM NO. 29 15M 10/80",
"bbox": [
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920
],
"category": "Text"
},
{
"text": "89706752",
"bbox": [
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],
"category": "Text"
}
] |
D'Arcy-MacManus & Masius, Inc.
advertising
WOODWARD AT LONG LAKE RD.
P.O. BOX 811
BLOOMFIELD HILLS, MICH. 48013
D-U-N-S CODE 05-155-0929
Invoice
Lorillard - A Division of Loew's Corp.
TO 666 Fifth Avenue
New York, NY 10019
ATTN: Josephine McHugh
INVOICE DATE 3/05/81
INVOICE NO. 219196
ORDER NO.
CLASSIFICATION Service Fee
DUE DATE 3/05/81
CREDIT
2411-02 True Cigarettes GROSS AMOUNT CASH DISCOUNT " Adjustment to 1980 Fee as required." See Lucy Puccio letter of 1/28/81. PLEASE REMIT TO: D'ARCY-MACMANUS & MASIUS, INC. POST OFFICE BOX 77204 DETROIT, MICHIGAN 48277 7,155.00 CREDIT 49.80 ady RECEIVED MAR 1 1 1981 ADVERTISING DEPT.
SB
TERMS
PLEASE REMIT FINAL AMOUNT IN AMOUNT COLUMN. INVOICE IS PAYABLE ON DUE DATE SHOWN ABOVE. CASH DISCOUNT, AS INDICATED, WILL NOT BE ALLOWED IF PAYMENT IS MADE AFTER DUE DATE.
FORM NO. 29 15M 10/80
89706752
| 754
| 1,000
|
invoice_2071382413
|
../data/invoices/2071382413.png
|
[{"bbox": [360, 128, 518, 140], "category": "Text", "text": "Date 1/5 1994"}, {"bbox": [344, 146, 440, 181], "category": "Title", "text": "OFFICIAL\nTAXI RECEIPT"}, {"bbox": [250, 202, 530, 316], "category": "Text", "text": "FROM 672\n\nTO DFC\n45\n\nFARE PAID\n\nSIGNATURE"}, {"bbox": [468, 305, 530, 316], "category": "Text", "text": "#"}, {"bbox": [310, 391, 399, 494], "category": "Text", "text": "MED. & 6H20\n01/06/94 23:27\nTLC:212-221-TAXI\nFARE $835.50\nEXTRA $800.50\nTOTAL $836.80\nTOTAL - 44.00\nLOVE NEW YORK"}, {"bbox": [668, 774, 686, 866], "category": "Text", "text": "2071382413"}]
|
[
{
"text": "Date 1/5 1994",
"bbox": [
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],
"category": "Text"
},
{
"text": "OFFICIAL\nTAXI RECEIPT",
"bbox": [
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440,
181
],
"category": "Title"
},
{
"text": "FROM 672\n\nTO DFC\n45\n\nFARE PAID\n\nSIGNATURE",
"bbox": [
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202,
530,
316
],
"category": "Text"
},
{
"text": "#",
"bbox": [
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530,
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],
"category": "Text"
},
{
"text": "MED. & 6H20\n01/06/94 23:27\nTLC:212-221-TAXI\nFARE $835.50\nEXTRA $800.50\nTOTAL $836.80\nTOTAL - 44.00\nLOVE NEW YORK",
"bbox": [
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"category": "Text"
},
{
"text": "2071382413",
"bbox": [
668,
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686,
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],
"category": "Text"
}
] |
Date 1/5 1994
OFFICIAL
TAXI RECEIPT
FROM 672
TO DFC
45
FARE PAID
SIGNATURE
#
MED. & 6H20
01/06/94 23:27
TLC:212-221-TAXI
FARE $835.50
EXTRA $800.50
TOTAL $836.80
TOTAL - 44.00
LOVE NEW YORK
2071382413
| 754
| 1,000
|
invoice_2063162445
|
../data/invoices/2063162445.png
|
[{"bbox": [53, 147, 134, 190], "category": "Text", "text": "Statement of\nPremiums"}, {"bbox": [309, 114, 355, 190], "category": "Picture"}, {"bbox": [369, 172, 464, 190], "category": "Text", "text": "THE HARTFORD"}, {"bbox": [484, 163, 689, 251], "category": "Table", "text": "<table><tr><td>Office Code</td><td>Date</td></tr><tr><td></td><td>3/7/86</td></tr><tr><td></td><td>Producer Code</td></tr><tr><td></td><td>25-2185-25-0772</td></tr></table>"}, {"bbox": [85, 222, 176, 242], "category": "Text", "text": "Philip Morris"}, {"bbox": [34, 256, 688, 590], "category": "Table", "text": "<table><thead><tr><th colspan=\"2\">Policy or Bond</th><th rowspan=\"2\">Effective Date</th><th rowspan=\"2\">Due Date</th><th rowspan=\"2\">Premium*</th><th rowspan=\"2\">Net*</th></tr><tr><th>Sym.</th><th>Number</th></tr></thead><tbody><tr><td rowspan=\"2\">WBR</td><td>P 28109</td><td>9/86</td><td>9/1/86</td><td>139,703.00</td><td>139,703.00</td></tr><tr><td>C 30223</td><td>9/86</td><td>9/1/86</td><td>26,905.00</td><td>26,905.00</td></tr><tr><td>CSE</td><td>C 30225</td><td>9/86</td><td>9/1/86</td><td>11,007.00</td><td>11,007.00</td></tr><tr><td>JSE</td><td>C 30224</td><td>9/86</td><td>9/1/86</td><td>11,007.00</td><td>11,007.00</td></tr></tbody><tfoot><tr><td colspan=\"2\"></td><td>Total Due</td><td></td><td>188,622.00</td><td>188,622.00</td></tr></tfoot></table>"}, {"bbox": [56, 592, 107, 607], "category": "Section-header", "text": "Remarks:"}, {"bbox": [557, 592, 688, 608], "category": "Text", "text": "\"CR\" Indicates Credit"}, {"bbox": [114, 609, 228, 627], "category": "Text", "text": "9th. Installment"}, {"bbox": [149, 653, 393, 670], "category": "Text", "text": "Remit to: Hartford Insurance Group"}, {"bbox": [146, 702, 525, 721], "category": "Text", "text": "Attn: Frank DeJesu, Supervisor Prem. Accounting Dept."}, {"bbox": [147, 745, 427, 764], "category": "Text", "text": "123 William Street, New York, N.Y. 10038"}, {"bbox": [68, 812, 212, 895], "category": "Text", "text": "Mr. Robert Hagendorf\nPhilip Morris\n120 Park Ave.\nNew York, N.Y. 10017"}, {"bbox": [415, 831, 667, 890], "category": "Text", "text": "Please return this statement or write your policy number on your check made payable to The Hartford."}, {"bbox": [52, 938, 254, 954], "category": "Page-footer", "text": "Form ACC-453-3 Printed in U.S.A."}, {"bbox": [362, 939, 375, 954], "category": "Page-footer", "text": "(2)"}, {"bbox": [689, 722, 700, 853], "category": "Text", "text": "2063162445"}]
|
[
{
"text": "Statement of\nPremiums",
"bbox": [
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134,
190
],
"category": "Text"
},
{
"text": "THE HARTFORD",
"bbox": [
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],
"category": "Text"
},
{
"text": "<table><tr><td>Office Code</td><td>Date</td></tr><tr><td></td><td>3/7/86</td></tr><tr><td></td><td>Producer Code</td></tr><tr><td></td><td>25-2185-25-0772</td></tr></table>",
"bbox": [
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"category": "Table"
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{
"text": "Philip Morris",
"bbox": [
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],
"category": "Text"
},
{
"text": "<table><thead><tr><th colspan=\"2\">Policy or Bond</th><th rowspan=\"2\">Effective Date</th><th rowspan=\"2\">Due Date</th><th rowspan=\"2\">Premium*</th><th rowspan=\"2\">Net*</th></tr><tr><th>Sym.</th><th>Number</th></tr></thead><tbody><tr><td rowspan=\"2\">WBR</td><td>P 28109</td><td>9/86</td><td>9/1/86</td><td>139,703.00</td><td>139,703.00</td></tr><tr><td>C 30223</td><td>9/86</td><td>9/1/86</td><td>26,905.00</td><td>26,905.00</td></tr><tr><td>CSE</td><td>C 30225</td><td>9/86</td><td>9/1/86</td><td>11,007.00</td><td>11,007.00</td></tr><tr><td>JSE</td><td>C 30224</td><td>9/86</td><td>9/1/86</td><td>11,007.00</td><td>11,007.00</td></tr></tbody><tfoot><tr><td colspan=\"2\"></td><td>Total Due</td><td></td><td>188,622.00</td><td>188,622.00</td></tr></tfoot></table>",
"bbox": [
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],
"category": "Table"
},
{
"text": "Remarks:",
"bbox": [
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],
"category": "Section-header"
},
{
"text": "\"CR\" Indicates Credit",
"bbox": [
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],
"category": "Text"
},
{
"text": "9th. Installment",
"bbox": [
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],
"category": "Text"
},
{
"text": "Remit to: Hartford Insurance Group",
"bbox": [
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],
"category": "Text"
},
{
"text": "Attn: Frank DeJesu, Supervisor Prem. Accounting Dept.",
"bbox": [
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721
],
"category": "Text"
},
{
"text": "123 William Street, New York, N.Y. 10038",
"bbox": [
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],
"category": "Text"
},
{
"text": "Mr. Robert Hagendorf\nPhilip Morris\n120 Park Ave.\nNew York, N.Y. 10017",
"bbox": [
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212,
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],
"category": "Text"
},
{
"text": "Please return this statement or write your policy number on your check made payable to The Hartford.",
"bbox": [
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667,
890
],
"category": "Text"
},
{
"text": "Form ACC-453-3 Printed in U.S.A.",
"bbox": [
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254,
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],
"category": "Page-footer"
},
{
"text": "(2)",
"bbox": [
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"category": "Page-footer"
},
{
"text": "2063162445",
"bbox": [
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],
"category": "Text"
}
] |
Statement of
Premiums
THE HARTFORD
Office Code Date 3/7/86 Producer Code 25-2185-25-0772
Philip Morris
Policy or Bond Effective Date Due Date Premium* Net* Sym. Number WBR P 28109 9/86 9/1/86 139,703.00 139,703.00 C 30223 9/86 9/1/86 26,905.00 26,905.00 CSE C 30225 9/86 9/1/86 11,007.00 11,007.00 JSE C 30224 9/86 9/1/86 11,007.00 11,007.00 Total Due 188,622.00 188,622.00
Remarks:
"CR" Indicates Credit
9th. Installment
Remit to: Hartford Insurance Group
Attn: Frank DeJesu, Supervisor Prem. Accounting Dept.
123 William Street, New York, N.Y. 10038
Mr. Robert Hagendorf
Philip Morris
120 Park Ave.
New York, N.Y. 10017
Please return this statement or write your policy number on your check made payable to The Hartford.
Form ACC-453-3 Printed in U.S.A.
(2)
2063162445
| 754
| 1,000
|
invoice_50070895
|
../data/invoices/50070895.png
|
[{"bbox": [245, 33, 518, 67], "category": "Title", "text": "ECUSTA PAPER OPERATIONS\n\nOLIN MATHIESON CHEMICAL CORPORATION"}, {"bbox": [289, 83, 469, 91], "category": "Text", "text": "PISGAH FOREST, NORTH CAROLINA"}, {"bbox": [26, 115, 108, 123], "category": "Text", "text": "PF-192 REV. 262"}, {"bbox": [20, 127, 763, 269], "category": "Table", "text": "<table><tr><td>VOUCHER NUMBER</td><td>INVOICE NUMBER</td><td>INVOICE DATE</td></tr><tr><td></td><td>MB-P 8-24</td><td>8/31/63</td></tr><tr><td></td><td></td><td>COPIES TO</td></tr><tr><td>TOBACCO INDUSTRY RESEARCH COMMITTEE</td><td></td><td>2 - T.I.R.C.</td></tr><tr><td>150 EAST FORTY-SECOND STREET</td><td></td><td>3 - GEN. ACCOUNTING</td></tr><tr><td>NEW YORK 17, NEW YORK</td><td></td><td>1 - RESEARCH</td></tr><tr><td>ATTN: DR. ROBERT C. HOCKETT</td><td></td><td>1 - FILE</td></tr><tr><td>ASSOCIATE SCIENTIFIC DIRECTOR</td><td></td><td></td></tr></table>"}, {"bbox": [19, 271, 763, 997], "category": "Table", "text": "<table><thead><tr><th>DESCRIPTION</th><th>AMOUNT</th></tr></thead><tbody><tr><td>COST OF MATERIALS AND LABOR USED IN SETTING APPARATUS FOR BIO-RESEARCH PROGRAM</td><td>$662.00</td></tr><tr><td>TERMS: NET CASH</td><td></td></tr></tbody></table>"}]
|
[
{
"text": "ECUSTA PAPER OPERATIONS\n\nOLIN MATHIESON CHEMICAL CORPORATION",
"bbox": [
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33,
518,
67
],
"category": "Title"
},
{
"text": "PISGAH FOREST, NORTH CAROLINA",
"bbox": [
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],
"category": "Text"
},
{
"text": "PF-192 REV. 262",
"bbox": [
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108,
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"category": "Text"
},
{
"text": "<table><tr><td>VOUCHER NUMBER</td><td>INVOICE NUMBER</td><td>INVOICE DATE</td></tr><tr><td></td><td>MB-P 8-24</td><td>8/31/63</td></tr><tr><td></td><td></td><td>COPIES TO</td></tr><tr><td>TOBACCO INDUSTRY RESEARCH COMMITTEE</td><td></td><td>2 - T.I.R.C.</td></tr><tr><td>150 EAST FORTY-SECOND STREET</td><td></td><td>3 - GEN. ACCOUNTING</td></tr><tr><td>NEW YORK 17, NEW YORK</td><td></td><td>1 - RESEARCH</td></tr><tr><td>ATTN: DR. ROBERT C. HOCKETT</td><td></td><td>1 - FILE</td></tr><tr><td>ASSOCIATE SCIENTIFIC DIRECTOR</td><td></td><td></td></tr></table>",
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"category": "Table"
},
{
"text": "<table><thead><tr><th>DESCRIPTION</th><th>AMOUNT</th></tr></thead><tbody><tr><td>COST OF MATERIALS AND LABOR USED IN SETTING APPARATUS FOR BIO-RESEARCH PROGRAM</td><td>$662.00</td></tr><tr><td>TERMS: NET CASH</td><td></td></tr></tbody></table>",
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"category": "Table"
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] |
ECUSTA PAPER OPERATIONS
OLIN MATHIESON CHEMICAL CORPORATION
PISGAH FOREST, NORTH CAROLINA
PF-192 REV. 262
VOUCHER NUMBER INVOICE NUMBER INVOICE DATE MB-P 8-24 8/31/63 COPIES TO TOBACCO INDUSTRY RESEARCH COMMITTEE 2 - T.I.R.C. 150 EAST FORTY-SECOND STREET 3 - GEN. ACCOUNTING NEW YORK 17, NEW YORK 1 - RESEARCH ATTN: DR. ROBERT C. HOCKETT 1 - FILE ASSOCIATE SCIENTIFIC DIRECTOR
DESCRIPTION AMOUNT COST OF MATERIALS AND LABOR USED IN SETTING APPARATUS FOR BIO-RESEARCH PROGRAM $662.00 TERMS: NET CASH
| 792
| 1,000
|
invoice_2043672798_2799
|
../data/invoices/2043672798_2799.png
|
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"<table><thead><tr><th>Quantity<br>Ordered</th><th>Returned</th><th>Description</th><th>Serial #</th><th>Total</th></tr></thead><tbody><tr><td>2</td><td></td><td>Spot Lights</td><td></td><td>$ 425.00</td></tr><tr><td>2</td><td></td><td>Spot Light Operators</td><td></td><td>$ 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{
"text": "[{\"bbox\": [73, 126, 363, 144], \"category\": \"Title\", \"text\": \"JONAS PRODUCTIONS\"}, {\"bbox\": [112, 149, 329, 196], \"category\": \"Text\", \"text\": \"Route 1 Box 378\\nFountaintown, Indiana 46130\\n(317) 835-7826 (317) 835-2207\"}, {\"bbox\": [493, 124, 630, 141], \"category\": \"Text\", \"text\": \"Invoice # 2041\"}, {\"bbox\": [453, 149, 682, 207], \"category\": \"Text\", \"text\": \"Show: Heritage I\\nLocation: American Legion Mall\\nShow Dates: July 10, 1992\"}, {\"bbox\": [49, 229, 352, 377], \"category\": \"Text\", \"text\": \"Customer: Indiana Black Expo Inc.\\nName: Fred Jones\\nAddress: 3130 Sutherland Ave.\\nCity: Indianapolis\\nState: Indiana Zip: 46205\\nPhone: 317-925-2702\\nFax: 317-925-6624\"}, {\"bbox\": [378, 229, 681, 375], \"category\": \"Text\", \"text\": \"Date of Invoice: July 10, 1992\\nStart Date: \\nReturn: \\nSalesperson: Ted Jonas\\nShip Via: Jonas Productions\\nOrder #: Verbal - Fred Jones\\nCustomer #: \\nWork Order#: \"}, {\"bbox\": 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[{"bbox": [73, 126, 363, 144], "category": "Title", "text": "JONAS PRODUCTIONS"}, {"bbox": [112, 149, 329, 196], "category": "Text", "text": "Route 1 Box 378\nFountaintown, Indiana 46130\n(317) 835-7826 (317) 835-2207"}, {"bbox": [493, 124, 630, 141], "category": "Text", "text": "Invoice # 2041"}, {"bbox": [453, 149, 682, 207], "category": "Text", "text": "Show: Heritage I\nLocation: American Legion Mall\nShow Dates: July 10, 1992"}, {"bbox": [49, 229, 352, 377], "category": "Text", "text": "Customer: Indiana Black Expo Inc.\nName: Fred Jones\nAddress: 3130 Sutherland Ave.\nCity: Indianapolis\nState: Indiana Zip: 46205\nPhone: 317-925-2702\nFax: 317-925-6624"}, {"bbox": [378, 229, 681, 375], "category": "Text", "text": "Date of Invoice: July 10, 1992\nStart Date: \nReturn: \nSalesperson: Ted Jonas\nShip Via: Jonas Productions\nOrder #: Verbal - Fred Jones\nCustomer #: \nWork Order#: "}, {"bbox": [50, 393, 681, 852], "category": "Table", "text": "<table><thead><tr><th>Quantity<br>Ordered</th><th>Returned</th><th>Description</th><th>Serial #</th><th>Total</th></tr></thead><tbody><tr><td>2</td><td></td><td>Spot Lights</td><td></td><td>$ 425.00</td></tr><tr><td>2</td><td></td><td>Spot Light Operators</td><td></td><td>$ 185.00</td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td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| 754
| 1,000
|
invoice_2028743797_2028743798
|
../data/invoices/2028743797_2028743798.png
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[{"bbox": [59, 957, 131, 967], "category": "Picture"}, {"bbox": [59, 798, 126, 957], "category": "Title", "text": "SAMKO\nOFFICE SUPPLIES"}, {"bbox": [149, 883, 180, 963], "category": "Text", "text": "AMKO HV\nJohannesstr. 12\n240 24a\nHelsinki 052 - 45 05 11,\nIX 052 - 45 06 66"}, {"bbox": [197, 728, 211, 963], "category": "Text", "text": "FAKTUUR"}, {"bbox": [236, 564, 308, 963], "category": "Table", "text": "<table><tr><td>FACT NR.</td><td>0997703</td><td>DATE DATUM</td><td>02/07/93</td></tr><tr><td>KEDE FACTURE</td><td></td><td>FAANTALEX</td><td></td></tr><tr><td>KAANT NR.</td><td>02453</td><td>INBURE DE</td><td></td></tr><tr><td>KADE CLIENT</td><td></td><td></td><td>1</td></tr></table>"}, {"bbox": [310, 686, 320, 865], "category": "Text", "text": "BE 435.085.085"}, {"bbox": [87, 457, 197, 663], "category": "Table", "text": "<table><tr><td colspan=\"4\">DATE - IN</td></tr><tr><td colspan=\"4\">13. JULI 1993</td></tr><tr><td></td><td></td><td></td><td></td></tr></table>"}, {"bbox": [216, 408, 230, 495], "category": "Text", "text": "CRC BVBA"}, {"bbox": [251, 364, 266, 495], "category": "Text", "text": "TOLLAAN 101C"}, {"bbox": [62, 339, 120, 443], "category": "Text", "text": "FRECHT MAIL\nREGISTE"}, {"bbox": [63, 136, 100, 334], "category": "Text", "text": "HANDELSREG DENDERMONDE 238.602\nREG. COM.\nBTW NR. BE 408.469.184\nTVA NR. 709-5548575.80\nG. 1293-0418400.94\nHUL. 1393 0148447.29\n● 444-2631351.20"}, {"bbox": [100, 206, 156, 334], "category": "Text", "text": ""}, {"bbox": [304, 215, 320, 495], "category": "Text", "text": "1932 SINT-STEVENS-WOLUWE"}, {"bbox": [375, 109, 385, 505], "category": "Text", "text": "VERKOOPSOORWARDEN ZIE KEERZLUDE/CONDITIONS DE VENTE AU VERSO"}, {"bbox": [385, 103, 551, 964], "category": "Table", "text": "<table><thead><tr><th>FACT NR.</th><th>OMSCHRIJVING / LABELLE</th><th>ANV. DE</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VO
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</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VOORDEEL</th><th>VO",
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invoice_83093786
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../data/invoices/83093786.png
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PLEASE READ FACE AND REVERSE SIDES
Only Terms and Conditions and those incorporated by reference, on the face and reverse sides herein shall constitute the contract between the parties. No additional or different Terms and Conditions are acceptable.
Lorillard
TOBACCO COMPANY
One Park Avenue, New York, N.Y. 10016-5895
ALL WAYS ADVERTISING CO.
1442 BROAD STREET
BLOOMFIELD, NJ 07003
PURCHASE ORDER NO. DATE 1410 05 20 91
PURCHASE ORDER
ORDER NO. MUST APPEAR ON ALL PAPERS AND PACKAGES. MAIL INVOICES IN DUPLICATE TO: ONE PARK AVENUE, NEW YORK, N.Y. 10016
TERMS BRAND NO. ACCOUNT NO. ITEM CODE NO. F.O.B. PREPAY FREIGHT CHARGES AND ADD TO YOUR INVOICE NO FREIGHT CHARGES TO BE BILLED 1640 SEE BELOW QUANTITY ITEM DESCRIPTION UNIT PRICE VALUE EXCLUSIVE SAMPLING AND PROMOTION RIGHTS AT JUNETRENT DAY MARTIN LUTHER KING DRIVE MILWAUKEE, WISCONSIN JUNE 19, 1991 LABOR AT $100 PER DAY PER SAMPLER SUPERVISION AT $125 PER DAY, PLUS FREIGHT, VAN RENTAL IF REQUIRED, MISC. & OUT-OF-POCKET. $1,500.00
SPECIFICATIONS AND/OR SPECIAL INSTRUCTIONS:
SEE CONTRACT ATTACHED.
CHARGE DISTRIBUTION RIGHTS TO 6445
CHARGE LABOR AND OTHER COSTS TO 6449
83093786
SUBJECT TO TERMS AND CONDITIONS ON THE REVERSE SIDE HEREOF.
Lorillard
TOBACCO COMPANY
BY:
AUTHORIZED SIGNATURE
LLFD-1 (1/90)
SALES PROMOTION FILE COPY
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invoice_0060206349
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../data/invoices/0060206349.png
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"text": "| JOB NO. | CLIENT JOB# | PO # |\n|---|---|---|\n| 1137 | ATC-MAL-P9-593 | 14657 |",
"bbox": [
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"category": "Text"
},
{
"text": "| | |\n|---|---|\n| ART | COMPOSITION 200.00 |\n| | IDENTICOLOR PROOFING 250.00 |\n| | FILM NEG POS LINE 105.50 |\n| | STRIPPING & OPAQUING 50.00 |\n| | SUBTOTAL 606.50 |\n| | SALES TAX 50.04 |\n| | FREIGHT | |\n| | TOTAL 656.54 |",
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"text": "JOB ENVELOPE COPY",
"bbox": [
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ADVERTISING AGENCIES' SERVICE CO., INC. & HEADUNERS • 216 EAST 45 STREET, N.Y. 10017 • 687-0590
TYPOGRAPHY • PROCESS LETTERING • IDENTICOLOR PRINTING
SOLD TO:
NAME
ADDRESS
LAURENCE, CHARLES, FREE &
260 Madison Avenue
New York, NY 10016
ACCOUNT NO. 000141
ORDERED BY J.L.I
INVOICE NO 21105
DATE 10/17/89
JOB DESCRIPTION
Malibu
| JOB NO. | CLIENT JOB# | PO # |
|---|---|---|
| 1137 | ATC-MAL-P9-593 | 14657 |
| | |
|---|---|
| ART | COMPOSITION 200.00 |
| | IDENTICOLOR PROOFING 250.00 |
| | FILM NEG POS LINE 105.50 |
| | STRIPPING & OPAQUING 50.00 |
| | SUBTOTAL 606.50 |
| | SALES TAX 50.04 |
| | FREIGHT | |
| | TOTAL 656.54 |
JOB ENVELOPE COPY
| 762
| 1,000
|
invoice_87148910_87148913
|
../data/invoices/87148910_87148913.png
|
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[
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"text": "MICROBIOLOGICAL\nASSOCIATES",
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"category": "Title"
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{
"text": "9900 BLACKWELL RD.\nROCKVILLE, MD 20850\nTELEPHONE: (301) 738-1000\nTELEX 90-8793",
"bbox": [
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"category": "Text"
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"category": "Text"
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{
"text": "SOLD TO\nLORILLARD RESEARCH CENTER\nP. O. BOX 21688\n420 ENCLISH STREET\nATTN: DR. DAN HECK\nGREENSBORO, NC\n27420",
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{
"text": "SHIPPED TO\n1388037",
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{
"text": "PAYMENT TERMS NET DUE UPON RECEIPT",
"bbox": [
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282
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"category": "Text"
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{
"text": "Mo. Da. Yr.\nINVOICE DATE 012988",
"bbox": [
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],
"category": "Text"
},
{
"text": "<table><thead><tr><th>CUSTOMER NUMBER</th><th>CUSTOMER P.O. NUMBER</th><th>CUST. P.O. DATE</th><th>DATE SHIPPED</th><th>PACKING SLIP NO.</th><th>ORDER NO.</th></tr><tr><td></td><td></td><td>Mo. Da. Yr.</td><td>Mo. Da. Yr.</td><td></td><td></td></tr></thead><tbody><tr><td>032 07 0003</td><td>529C</td><td></td><td></td><td>B 1343</td><td></td></tr><tr><th>QUANTITY</th><th>UNIT MEAS.</th><th>PRODUCT NO.</th><th>DESCRIPTION</th><th>UNIT PRICE</th><th>AMOUNT</th></tr><tr><td>1</td><td>EA</td><td>82-380</td><td>UNSCHEDULED DNA SYNTHESIS</td><td>4850.00</td><td>4850.00</td></tr><tr><th>NET AMOUNT</th><th>FREIGHT CHARGES</th><th>RATE</th><th>TAX</th><th>AMOUNT</th><td></td></tr><tr><td>4850.00</td><td>.00</td><td>.00</td><td>.00</td><td></td><td>4850.00</td></tr></tbody></table>",
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{
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{
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"text": "(REMIT IN U.S. CURRENCY ONLY)",
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"text": "87148910",
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MICROBIOLOGICAL
ASSOCIATES
9900 BLACKWELL RD.
ROCKVILLE, MD 20850
TELEPHONE: (301) 738-1000
TELEX 90-8793
PLEASE REFER TO OUR INVOICE
NUMBER ON ALL PAYMENTS AND
CORRESPONDENCE
SOLD TO
LORILLARD RESEARCH CENTER
P. O. BOX 21688
420 ENCLISH STREET
ATTN: DR. DAN HECK
GREENSBORO, NC
27420
SHIPPED TO
1388037
PAYMENT TERMS NET DUE UPON RECEIPT
Mo. Da. Yr.
INVOICE DATE 012988
CUSTOMER NUMBER CUSTOMER P.O. NUMBER CUST. P.O. DATE DATE SHIPPED PACKING SLIP NO. ORDER NO. Mo. Da. Yr. Mo. Da. Yr. 032 07 0003 529C B 1343 QUANTITY UNIT MEAS. PRODUCT NO. DESCRIPTION UNIT PRICE AMOUNT 1 EA 82-380 UNSCHEDULED DNA SYNTHESIS 4850.00 4850.00 NET AMOUNT FREIGHT CHARGES RATE TAX AMOUNT 4850.00 .00 .00 .00 4850.00
FORM-700-500-10/85
ORIGINAL INVOICE
(REMIT IN U.S. CURRENCY ONLY)
87148910
| 772
| 1,000
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invoice_89655886
|
../data/invoices/89655886.png
|
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[
{
"text": "Lorillard\nTOBACCO COMPANY",
"bbox": [
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262,
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],
"category": "Title"
},
{
"text": "Research Center, 420 English Street, P.O. Box 21688, Greensboro, North Carolina 27420-1688",
"bbox": [
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],
"category": "Text"
},
{
"text": "INVOICE",
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{
"text": "November 02, 1994",
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{
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{
"text": "CONSIGNEE: Huntingdon Research Center, Ltd.\nHuntingdon Cambs. PE18 6ES\nEngland\n\nDESCRIPTION: 1 Box (12X12X12): Test material for\nexperimental use.",
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"category": "Text"
},
{
"text": "WEIGHT:",
"bbox": [
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"category": "Text"
},
{
"text": "COUNTRY OF ORIGIN: USA\n\nDispatched via Airborne Express on November 02, 1994\n\nNo commercial value: For customs purposes only, value $15.",
"bbox": [
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],
"category": "Text"
},
{
"text": "ATTENTION UK CUSTOMS & EXCISE: Please note these goods are covered by Bond No. Solr. 381/82. The goods are being entered to free circulation to undergo examination, analysis or test to determine their composition, quality or other technical characteristics for the purpose of information which benefit the balance of payments of United Kingdom.",
"bbox": [
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{
"text": "We certify that this declaration is true and correct.",
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{
"text": "Signed: EWCurnoe -or. J D Hick\nDate: November 02, 1994",
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{
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] |
Lorillard
TOBACCO COMPANY
Research Center, 420 English Street, P.O. Box 21688, Greensboro, North Carolina 27420-1688
INVOICE
November 02, 1994
Airbill#: 7125497595
CONSIGNEE: Huntingdon Research Center, Ltd.
Huntingdon Cambs. PE18 6ES
England
DESCRIPTION: 1 Box (12X12X12): Test material for
experimental use.
WEIGHT:
COUNTRY OF ORIGIN: USA
Dispatched via Airborne Express on November 02, 1994
No commercial value: For customs purposes only, value $15.
ATTENTION UK CUSTOMS & EXCISE: Please note these goods are covered by Bond No. Solr. 381/82. The goods are being entered to free circulation to undergo examination, analysis or test to determine their composition, quality or other technical characteristics for the purpose of information which benefit the balance of payments of United Kingdom.
We certify that this declaration is true and correct.
Signed: EWCurnoe -or. J D Hick
Date: November 02, 1994
Contents pose no known physical or chemical hazard.
89655886
| 802
| 1,000
|
invoice_2024525530
|
../data/invoices/2024525530.png
|
[{"bbox": [44, 118, 211, 163], "category": "Picture"}, {"bbox": [44, 166, 68, 182], "category": "Text", "text": "HBI"}, {"bbox": [116, 161, 309, 180], "category": "Title", "text": "Healthy Buildings International, Inc."}, {"bbox": [56, 197, 73, 208], "category": "Section-header", "text": "TO:"}, {"bbox": [118, 196, 299, 237], "category": "Text", "text": "Philip Morris\n120 Park Avenue, 14th Floor\nNew York, New York 10017"}, {"bbox": [469, 144, 566, 192], "category": "Text", "text": "10378 Democracy Lane\nFairfax, VA 22010\n(703) 352-0102\nTelefax (703) 352-0151"}, {"bbox": [483, 257, 535, 268], "category": "Text", "text": "INVOICE NO"}, {"bbox": [595, 254, 635, 268], "category": "Text", "text": "4578"}, {"bbox": [514, 284, 622, 297], "category": "Text", "text": "DATE Apr 28, 1992"}, {"bbox": [55, 318, 234, 333], "category": "Text", "text": "YOUR REF Ms. Mary Pottorff"}, {"bbox": [165, 369, 460, 400], "category": "Text", "text": "Kuwait\nRehabilitation of Damaged Buildings Conference"}, {"bbox": [118, 408, 519, 455], "category": "Text", "text": "To the travel costs of visiting Kuwait to attend and present a paper at the above conference in 1992.\nTravel costs agreed to by S. Carlson/M. Pottorff"}, {"bbox": [118, 468, 626, 482], "category": "Text", "text": "Air fare only $ 4,175.50"}, {"bbox": [322, 494, 401, 505], "category": "Text", "text": "For HBI Inc."}, {"bbox": [322, 547, 417, 558], "category": "Text", "text": "Gray Robertson"}, {"bbox": [120, 578, 156, 590], "category": "Text", "text": "CR:dh"}, {"bbox": [120, 605, 182, 617], "category": "Text", "text": "Enclosure"}, {"bbox": [114, 660, 145, 784], "category": "Text", "text": "90-181 4/22/92"}, {"bbox": [323, 712, 419, 732], "category": "Text", "text": "RECEIVED"}, {"bbox": [329, 747, 405, 762], "category": "Text", "text": "MAY 5 1992"}, {"bbox": [320, 775, 417, 793], "category": "Text", "text": "M. O. POTTORFF"}, {"bbox": [657, 762, 678, 899], "category": "Text", "text": "2024525530"}]
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[
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"text": "HBI",
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{
"text": "Healthy Buildings International, Inc.",
"bbox": [
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{
"text": "TO:",
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{
"text": "Philip Morris\n120 Park Avenue, 14th Floor\nNew York, New York 10017",
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{
"text": "10378 Democracy Lane\nFairfax, VA 22010\n(703) 352-0102\nTelefax (703) 352-0151",
"bbox": [
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"category": "Text"
},
{
"text": "INVOICE NO",
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{
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{
"text": "DATE Apr 28, 1992",
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{
"text": "YOUR REF Ms. Mary Pottorff",
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{
"text": "Kuwait\nRehabilitation of Damaged Buildings Conference",
"bbox": [
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],
"category": "Text"
},
{
"text": "To the travel costs of visiting Kuwait to attend and present a paper at the above conference in 1992.\nTravel costs agreed to by S. Carlson/M. Pottorff",
"bbox": [
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"text": "Air fare only $ 4,175.50",
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{
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{
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},
{
"text": "CR:dh",
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{
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{
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{
"text": "RECEIVED",
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{
"text": "MAY 5 1992",
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{
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"text": "2024525530",
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HBI
Healthy Buildings International, Inc.
TO:
Philip Morris
120 Park Avenue, 14th Floor
New York, New York 10017
10378 Democracy Lane
Fairfax, VA 22010
(703) 352-0102
Telefax (703) 352-0151
INVOICE NO
4578
DATE Apr 28, 1992
YOUR REF Ms. Mary Pottorff
Kuwait
Rehabilitation of Damaged Buildings Conference
To the travel costs of visiting Kuwait to attend and present a paper at the above conference in 1992.
Travel costs agreed to by S. Carlson/M. Pottorff
Air fare only $ 4,175.50
For HBI Inc.
Gray Robertson
CR:dh
Enclosure
90-181 4/22/92
RECEIVED
MAY 5 1992
M. O. POTTORFF
2024525530
| 777
| 1,000
|
invoice_0071006903
|
../data/invoices/0071006903.png
|
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"text": "Phone: 201-346-1600\nFax: 201-346-1616",
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{
"text": "PERCEPTION RESEARCH SERVICES, INC.",
"bbox": [
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"category": "Title"
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{
"text": "One Executive Drive\nFort Lee, New Jersey 07024\n\nFed. I.D. #22-2181314",
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{
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"text": "The American Tobacco Company\n281 Tresser Boulevard\nP.O. Box 10380\nStamford, CT 06904-2380\nAttn: Ms. Ellen Ashkin",
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{
"text": "INVOICE No. 003223",
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"text": "Evaluation of Riviera outdoor advertising. Testing with 300 target smokers. Estimated project cost $43,500 +/- 10%, plus photography costs (est. $1,200).",
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Phone: 201-346-1600
Fax: 201-346-1616
PERCEPTION RESEARCH SERVICES, INC.
One Executive Drive
Fort Lee, New Jersey 07024
Fed. I.D. #22-2181314
CLIENT:
The American Tobacco Company
281 Tresser Boulevard
P.O. Box 10380
Stamford, CT 06904-2380
Attn: Ms. Ellen Ashkin
INVOICE No. 003223
Date 10/26/94
STUDY NUMBER 179-68-0A-594
Evaluation of Riviera outdoor advertising. Testing with 300 target smokers. Estimated project cost $43,500 +/- 10%, plus photography costs (est. $1,200).
First Partial Billing $21,750 00
Amount Due $21,750 00
Perception Research Services, Inc.
By ELLIOT JONES
DUPLICATE COPY
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invoice_91514737
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P.O. BOX 9729
JACKSON, MS 39206
OUTDOOR ADVERTISING
JACKSON, MS — (601) 948-3443
GULFPORT, MS — (601) 863-5188
HATTIESBURG, MS — (601) 584-8475
DUBLIN, GA — (912) 275-2689
MEDIA-LORILLARD
ATTN: BETTY EPPERSON
666 5TH AVENUE
NEW YORK, NY 10103
LORILLARD
DISPLAY FROM TO DATE OF CUST. ORDER NO. SALESMAN'S NO. CUST. ACCOUNT NO TERMS INVOICE NO 11/01/85 11/30/85 2347 R-1 12 565001 ON RECEIPT 22260 PRODUCT CONTRACT NO. BILL TO DATE 002471 565000 NEWPORT "FUSCIA HUC" 11/01/85 LOCATION PANEL NO. ILL. NON ILL. CIRC. GROSS AMOUNT ===JACKSON 8 SHEET== INT OF TOOLE ST & HOLMES ST 1901 Y 0.9 DELTA DR S/O DOLEMAN AVE W/S 1902 Y 10.1 ANKIN ST W/O S STATE ST. S/S F/E 1905 Y 5.7 ILL ST S/O FORTIFICATION W/S 1908 Y 5.1 FARISH 200' N/O OAKLEY W/S 1911 Y 2.7 VALLEY ST N/O BARRETT ST E/S 1913 Y 1.7 GALLATIN N/O OVERPASS E/S 1916 Y 5.6 OUTH WEST ST OPP SPROLES ST E/S 1918 Y 5.0 ORTIFICATION AT LAMAR N/S JACKSON 1932 Y 7.5 ONUMENT & FARISH S/W CORNER-JACKSON 1936 Y 6.2 ONUMENT & FARISH S/W CORNER 1937 Y 6.2 ORTHSIDE DR E/O 49 N LOC 2 N/S 1938 Y 7.3 ORTHSIDE DR E/O 49 N LOC 2 N/S 1939 Y 7.3 IGINS RD S/O HWY 30 W W/S 1943 Y 2.3 YNCH ST W/O VALLEY ST N/S 1947 Y 6.4 EST NORTHSIDE DR N/E CORNER FLAG CH 1950 Y 5.2 DELTA DR AT SUNSET E/S 1976 Y 2.3 OUTH GALLATIN S/O RICKS 1981 Y 5.3 GALLATIN S/O MONUMENT W/S 1984 Y 6.0 OUTH ST W/O WEST ST S/S 1985 Y 3.5 ERRY RD S/O EARL ST E/S 1997 Y 8.5 1,560.00 PROOF OF PERFORMANCE AFFIDAVIT SIGNED BY TOTALS 21 110.8 1,560.00
91514737
LAMAR OUTDOOR ADVERTISING, INC.
P.O. BOX 9729 - JACKSON, MS 39206
PLEASE PAY BY INVOICE
NO STATEMENT WILL BE RENDERED
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UNION CARBIDE CORPORATION
NUCLEAR DIVISION
P.O. BOX P, OAK RIDGE, TENNESSEE 37830
Acting Under U. S. Government Contract W7405 mg 26 With the U. S. Atomic Energy Commission
UCN-8453
(8 9-71)
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 I certify that the above bill is correct and just: that payment therefor has not been received; that all statutory requirements as to American Production and Pat Labor Standards Act have been complied with; and that State or local sales taxes are not included in the amounts billed. Union Carbide Corporation Nuclear Division Accountant
TO:
THE COUNCIL FOR TOBACCO RESEARCH USA, INC.
ATTN: ACCOUNTS PAYABLE
110 EAST 59TH STREET
NEW YORK, NEW YORK 10032
15710
3512-L-02840-01
AGREEMENT
CUSTOMERS ORDER NO. ____________________ OUR ORDER NO. ____________________
CONTAINER NO. ____________________ OUR ACCOUNT NO. ____________________
DATE AUG 26 75 8.450 INVOICE NO. ____________________ SHIPPED VIA ____________________
OUR SHIPPING REFERENCE ____________________ B/L NO. ____________________
QUANTITY DESCRIPTION AMOUNT RESEARCH STUDIES ON CIGARETTE CHARACTERISTICS 32,759.00 JULY, 1975 32,759.00 Contract 15-B - 21,949 26 - 10,810 Check # and Date 14467 9/19 Approved for Payment Approved as to Delivery Voucher Number Account # and Title Calculations Verified
CTR CONTRACTS 022089
11241837
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invoice_2084020366
|
../data/invoices/2084020366.png
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"text": "| PRODUCT | PERIOD | GROSS AMOUNT | GROSS CHANGE |\n|---|---|---|---|\n| 10-MARLBORO | JAN 1995 | 15,000.00 | 15,000.00 |\n| | FEB | 21,000.00 | 21,000.00 |\n| | MAR | 24,000.00 | 24,000.00 |\n| | QUARTER 1 | 60,000.00 | 60,000.00 |\n| | APR | 15,000.00 | 15,000.00 |\n| | MAY | 15,000.00 | 15,000.00 |\n| | JUN | 15,000.00 | 15,000.00 |\n| | QUARTER 2 | 45,000.00 | 45,000.00 |\n| | JUL | 15,000.00 | 15,000.00 |\n| | AUG | 15,000.00 | 15,000.00 |\n| | SEP | 15,000.00 | 15,000.00 |\n| | QUARTER 3 | 45,000.00 | 45,000.00 |\n| | OCT | 15,000.00 | 15,000.00 |\n| | NOV | 15,000.00 | 15,000.00 |\n| | DEC | 15,000.00 | 15,000.00 |\n| | QUARTER 4 | 45,000.00 | 45,000.00 |\n| | TOTAL | 195,000.00 | 195,000.00 |",
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LEO BURNETT U.S.A.
A DIVISION OF LEO BURNETT COMPANY, INC.
ADVERTISING
OUTDOOR
ESTIMATE RECAP - DD01(S)
PERIOD
01/01/95 TO 12/31/95
DATE 01/09/95
PAGE 1
CLIENT: P.M. INC.
EST NO: 5115
OFFICE: 10
DESC: 774A MARLBORO PARKING
GARAGE
TOTALS BY PRODUCT/MONTH
SHOWING DATE
| PRODUCT | PERIOD | GROSS AMOUNT | GROSS CHANGE |
|---|---|---|---|
| 10-MARLBORO | JAN 1995 | 15,000.00 | 15,000.00 |
| | FEB | 21,000.00 | 21,000.00 |
| | MAR | 24,000.00 | 24,000.00 |
| | QUARTER 1 | 60,000.00 | 60,000.00 |
| | APR | 15,000.00 | 15,000.00 |
| | MAY | 15,000.00 | 15,000.00 |
| | JUN | 15,000.00 | 15,000.00 |
| | QUARTER 2 | 45,000.00 | 45,000.00 |
| | JUL | 15,000.00 | 15,000.00 |
| | AUG | 15,000.00 | 15,000.00 |
| | SEP | 15,000.00 | 15,000.00 |
| | QUARTER 3 | 45,000.00 | 45,000.00 |
| | OCT | 15,000.00 | 15,000.00 |
| | NOV | 15,000.00 | 15,000.00 |
| | DEC | 15,000.00 | 15,000.00 |
| | QUARTER 4 | 45,000.00 | 45,000.00 |
| | TOTAL | 195,000.00 | 195,000.00 |
FORM MQ1A REV 04-14-83
2084020366
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invoice_91572338_91572339
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NEWSPAPER NTS ISSUE 12-18-87 INS. # 1 PMT. # 1 BRAND HAR INV. NO. 178417 INV. DATE 2-29-88 AMOUNT PAID 989.30 CREDIT DATE PAID 3/23/88 CHECK # 608633
NEWSPAPER NTS ISSUE 12-29-87 INS. # 1 PMT. # 1 BRAND HAR INV. NO. 178417 INV. DATE 2-29-88 AMOUNT PAID 989.30 CREDIT DATE PAID 3/23/88 CHECK # 608633
NEWSPAPER ISSUE INS. # PMT. # BRAND INV. NO. INV. DATE AMOUNT PAID CREDIT DATE PAID CHECK #
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"text": "CLIENT BY BROWN & WILLIAMSON TOBACCO CORP\nPRODUCT KL KOUL\nJOB P08199 LATIN MUSIC FESTIVAL\nMEDIA P PRINT PADUIN",
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"text": "<table><thead><tr><th>DESCRIPTION</th><th>VENDOR NAME</th><th>NET AMOUNT</th><th>COMMISSION</th><th>TOTAL</th></tr></thead><tbody><tr><td colspan=\"5\">ENGRAVING-UPSET</td></tr><tr><td>408410 ENGRAVING<br>ORDER NO 17327</td><td>STERLING REGAL<br>ENGR CO INC</td><td>1032.00</td><td></td><td>1032.00</td></tr><tr><td>408411 ENGRAVING<br>ORDER NO 17326</td><td>STERLING REGAL<br>ENGR CO INC</td><td>2027.00</td><td></td><td>2027.00</td></tr><tr><td>408412 ENGRAVING<br>ORDER NO 17328</td><td>STERLING REGAL<br>ENGR CO INC</td><td>2208.00</td><td></td><td>2208.00</td></tr><tr><td>20016 ENGRAVING<br>ORDER NO 17321</td><td>VERILIN REPROD<br>INC</td><td>1797.00</td><td></td><td>1797.00</td></tr><tr><td>#WORK-CODE TOTALS*</td><td></td><td>7864.00</td><td></td><td>7864.00</td></tr><tr><td colspan=\"5\">HANDLENG/POSTGL</td></tr><tr><td>408111 ENGRAVING<br>ORDER NO 17326</td><td>STERLING REGAL<br>ENGR CO INC</td><td>10.00</td><td></td><td>10.00</td></tr><tr><td>408112 ENGRAVING<br>ORDER NO 17328</td><td>STERLING REGAL<br>ENGR CO INC</td><td>10.00</td><td></td><td>10.00</td></tr><tr><td>20010 ENGRAVING<br>ORDER NO 17321</td><td>VERILIN REPROD<br>INC</td><td>44.00</td><td></td><td>44.00</td></tr><tr><td>#WORK-CODE TOTALS*</td><td></td><td>64.00</td><td></td><td>64.00</td></tr><tr><td>TOTAL JOB RUN</td><td></td><td>7928.00</td><td></td><td>7928.00<br>BAY ADJUSTMENT</td></tr><tr><td>TOTALS FOR JOB</td><td></td><td>7928.00</td><td></td><td>7928.00</td></tr></tbody></table>",
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Ted Bates & company, inc./advertising
2615 Broadway • New York, New York 10036 USA
Phone 212 862-8131 • Cable Batesword, New York
RUN ON SEP 10/79 AT 16:33
PRODUCTION BILL
BILL NUMBER P-09-0982 PAGE 1
DATE DUE OCT03/79
CLIENT BY BROWN & WILLIAMSON TOBACCO CORP
PRODUCT KL KOUL
JOB P08199 LATIN MUSIC FESTIVAL
MEDIA P PRINT PADUIN
1000 N HILL ST
LOUISVILLE KY 40201
EST. QU. K=79-4. ENGRAVING OF MATERIALS FOR:
DESCRIPTION VENDOR NAME NET AMOUNT COMMISSION TOTAL ENGRAVING-UPSET 408410 ENGRAVING ORDER NO 17327 STERLING REGAL ENGR CO INC 1032.00 1032.00 408411 ENGRAVING ORDER NO 17326 STERLING REGAL ENGR CO INC 2027.00 2027.00 408412 ENGRAVING ORDER NO 17328 STERLING REGAL ENGR CO INC 2208.00 2208.00 20016 ENGRAVING ORDER NO 17321 VERILIN REPROD INC 1797.00 1797.00 #WORK-CODE TOTALS* 7864.00 7864.00 HANDLENG/POSTGL 408111 ENGRAVING ORDER NO 17326 STERLING REGAL ENGR CO INC 10.00 10.00 408112 ENGRAVING ORDER NO 17328 STERLING REGAL ENGR CO INC 10.00 10.00 20010 ENGRAVING ORDER NO 17321 VERILIN REPROD INC 44.00 44.00 #WORK-CODE TOTALS* 64.00 64.00 TOTAL JOB RUN 7928.00 7928.00 BAY ADJUSTMENT TOTALS FOR JOB 7928.00 7928.00
SF004/UP 065-GEM 11-8
DUPLICATE
NOTICE IF THE FILM IMAGE IS LESS CLEAR
THAN THIS NOTICE, IT IS DUE TO THE
QUALITY OF THE DOCUMENT BEING FILMED.
66507 9 9 4 3
| 762
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invoice_91514762
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../data/invoices/91514762.png
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[{"bbox": [299, 489, 321, 752], "category": "Title", "text": "THE LAMAR CORPORATION"}, {"bbox": [308, 307, 321, 470], "category": "Title", "text": "INVOICE"}, {"bbox": [332, 318, 353, 762], "category": "Text", "text": "THE LAMAR CORPORATION\nOUTDOOR ADVERTISING SINCE 1902"}, {"bbox": [335, 71, 353, 261], "category": "Text", "text": "POST OFFICE BOX 66338, BATON ROUGE, LA 70896\n205-281-0780 OR 504-928-1000"}, {"bbox": [354, 542, 363, 730], "category": "Text", "text": "OUTDOOR ADVERTISING SINCE 1902"}, {"bbox": [368, 473, 400, 766], "category": "Text", "text": "ADVERTISING LORILLARD MEDIA SERVICES\nDESIGN 5 BARRON SAND KINGS (17) GU\nCONTRACT NO. 452-1"}, {"bbox": [371, 61, 393, 261], "category": "Text", "text": "INVOICE NO. 245330\nINVOICE DATE 10/15/85"}, {"bbox": [393, 217, 402, 232], "category": "Text", "text": "TO"}, {"bbox": [408, 46, 682, 767], "category": "Table", "text": "<table><thead><tr><th>MARKET/LOCATION</th><th>PANEL</th><th>ALL</th><th>GROSS</th><th>COMMISSION</th><th>NET AMOUNT</th></tr></thead><tbody><tr><td>MONTGOMERY, ALA</td><td>8 REG</td><td>756.23 REG</td><td>59,400</td><td>9,900</td><td>49,500</td></tr><tr><td>UNION ST, N.O. OF JEFFERSON</td><td></td><td>756.24 REG</td><td></td><td></td><td></td></tr><tr><td>BELL ST, N.O. 1ST</td><td></td><td>756.25 REG</td><td></td><td></td><td></td></tr><tr><td>ROBILE, H.W. S/D</td><td></td><td>756.26 REG</td><td></td><td></td><td></td></tr><tr><td>TECHNICAL, R.D. 100 MOBILE, R.D</td><td></td><td>756.27 REG</td><td></td><td></td><td></td></tr><tr><td>CATIONAL, E.N. OF STATE, ST</td><td></td><td>756.28 REG</td><td></td><td></td><td></td></tr><tr><td>MORGAN, AT, MILDRED</td><td></td><td>756.29 REG</td><td></td><td></td><td></td></tr><tr><td>MOBILE, H.W. S/D, 1ST STREET</td><td></td><td>756.30 REG</td><td></td><td></td><td></td></tr><tr><td>IMPRINT - KINGS</td><td></td><td></td><td></td><td></td><td></td></tr></tbody></table>"}, {"bbox": [408, 46, 682, 767], "category": "Table", "text": "<table><thead><tr><th>COMPANY</th><th>STATE TAX</th><th>COMMENT OR REFUND</th><th>CITY TAX</th><th>GROSS</th><th>NET AMOUNT</th></tr></thead><tbody><tr><td>75 MONTGOMERY</td><td></td><td></td><td></td><td>59,400</td><td>49,500</td></tr></tbody></table>"}, {"bbox": [683, 240, 692, 565], "category": "Text", "text": "PLEASE REMOVE BOTTOM PORTION AND RETURN WITH YOUR PAYMENT"}, {"bbox": [697, 549, 757, 765], "category": "Text", "text": "LORILLARD MEDIA SERVICES\nATTN: BETTY EPPERSON\n660, FIFTH AVENUE\n10TH STREET\nNEW YORK"}, {"bbox": [697, 349, 715, 396], "category": "Text", "text": "NET TOTALS\nAMOUNT PAID"}, {"bbox": [715, 340, 733, 396], "category": "Text", "text": "OCT 28, 1996"}, {"bbox": [719, 51, 737, 224], "category": "Text", "text": "AD 0307521990000245330"}, {"bbox": [743, 460, 756, 530], "category": "Text", "text": "MY 10/02"}, {"bbox": [755, 419, 763, 425], "category": "Text", "text": "4"}, {"bbox": [743, 254, 756, 396], "category": "Text", "text": "PAY\nDATE"}, {"bbox": [743, 229, 756, 348], "category": "Text", "text": "ORIGINAL INVOICE"}, {"bbox": [743, 93, 756, 162], "category": "Text", "text": "004,500"}, {"bbox": [726, 852, 738, 922], "category": "Text", "text": "29741519"}]
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"text": "POST OFFICE BOX 66338, BATON ROUGE, LA 70896\n205-281-0780 OR 504-928-1000",
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"text": "ADVERTISING LORILLARD MEDIA SERVICES\nDESIGN 5 BARRON SAND KINGS (17) GU\nCONTRACT NO. 452-1",
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"text": "INVOICE NO. 245330\nINVOICE DATE 10/15/85",
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"text": "<table><thead><tr><th>MARKET/LOCATION</th><th>PANEL</th><th>ALL</th><th>GROSS</th><th>COMMISSION</th><th>NET AMOUNT</th></tr></thead><tbody><tr><td>MONTGOMERY, ALA</td><td>8 REG</td><td>756.23 REG</td><td>59,400</td><td>9,900</td><td>49,500</td></tr><tr><td>UNION ST, N.O. OF JEFFERSON</td><td></td><td>756.24 REG</td><td></td><td></td><td></td></tr><tr><td>BELL ST, N.O. 1ST</td><td></td><td>756.25 REG</td><td></td><td></td><td></td></tr><tr><td>ROBILE, H.W. S/D</td><td></td><td>756.26 REG</td><td></td><td></td><td></td></tr><tr><td>TECHNICAL, R.D. 100 MOBILE, R.D</td><td></td><td>756.27 REG</td><td></td><td></td><td></td></tr><tr><td>CATIONAL, E.N. OF STATE, ST</td><td></td><td>756.28 REG</td><td></td><td></td><td></td></tr><tr><td>MORGAN, AT, MILDRED</td><td></td><td>756.29 REG</td><td></td><td></td><td></td></tr><tr><td>MOBILE, H.W. S/D, 1ST STREET</td><td></td><td>756.30 REG</td><td></td><td></td><td></td></tr><tr><td>IMPRINT - KINGS</td><td></td><td></td><td></td><td></td><td></td></tr></tbody></table>",
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"text": "<table><thead><tr><th>COMPANY</th><th>STATE TAX</th><th>COMMENT OR REFUND</th><th>CITY TAX</th><th>GROSS</th><th>NET AMOUNT</th></tr></thead><tbody><tr><td>75 MONTGOMERY</td><td></td><td></td><td></td><td>59,400</td><td>49,500</td></tr></tbody></table>",
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"text": "PLEASE REMOVE BOTTOM PORTION AND RETURN WITH YOUR PAYMENT",
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"text": "LORILLARD MEDIA SERVICES\nATTN: BETTY EPPERSON\n660, FIFTH AVENUE\n10TH STREET\nNEW YORK",
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"text": "NET TOTALS\nAMOUNT PAID",
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"text": "OCT 28, 1996",
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THE LAMAR CORPORATION
INVOICE
THE LAMAR CORPORATION
OUTDOOR ADVERTISING SINCE 1902
POST OFFICE BOX 66338, BATON ROUGE, LA 70896
205-281-0780 OR 504-928-1000
OUTDOOR ADVERTISING SINCE 1902
ADVERTISING LORILLARD MEDIA SERVICES
DESIGN 5 BARRON SAND KINGS (17) GU
CONTRACT NO. 452-1
INVOICE NO. 245330
INVOICE DATE 10/15/85
TO
MARKET/LOCATION PANEL ALL GROSS COMMISSION NET AMOUNT MONTGOMERY, ALA 8 REG 756.23 REG 59,400 9,900 49,500 UNION ST, N.O. OF JEFFERSON 756.24 REG BELL ST, N.O. 1ST 756.25 REG ROBILE, H.W. S/D 756.26 REG TECHNICAL, R.D. 100 MOBILE, R.D 756.27 REG CATIONAL, E.N. OF STATE, ST 756.28 REG MORGAN, AT, MILDRED 756.29 REG MOBILE, H.W. S/D, 1ST STREET 756.30 REG IMPRINT - KINGS
COMPANY STATE TAX COMMENT OR REFUND CITY TAX GROSS NET AMOUNT 75 MONTGOMERY 59,400 49,500
PLEASE REMOVE BOTTOM PORTION AND RETURN WITH YOUR PAYMENT
LORILLARD MEDIA SERVICES
ATTN: BETTY EPPERSON
660, FIFTH AVENUE
10TH STREET
NEW YORK
NET TOTALS
AMOUNT PAID
OCT 28, 1996
AD 0307521990000245330
MY 10/02
4
PAY
DATE
ORIGINAL INVOICE
004,500
29741519
| 786
| 1,000
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invoice_0001137740
|
../data/invoices/0001137740.png
|
[{"bbox": [110, 231, 367, 245], "category": "Title", "text": "Ted Ples & company, in / advertising"}, {"bbox": [186, 248, 367, 265], "category": "Text", "text": "1515 Broadway • New York, New York 10038, U.S.A.\nPhone 212 869-3131 • Cable/Baleword, New York"}, {"bbox": [483, 251, 541, 266], "category": "Text", "text": "DUPLICATE"}, {"bbox": [81, 282, 206, 299], "category": "Text", "text": "INVOICE DATE: NOV11/80\nDUE DATE: NOV12/80"}, {"bbox": [276, 280, 376, 299], "category": "Text", "text": "MEDIA ADVERTISING\nMAGAZINE"}, {"bbox": [466, 278, 571, 295], "category": "Text", "text": "INVOICE NO.: M11-0702\nPAGE 1"}, {"bbox": [81, 312, 234, 321], "category": "Text", "text": "CLIENT BR & W SPANISH"}, {"bbox": [346, 309, 471, 339], "category": "Text", "text": "BROWN & WILLIAMSON\n1600 WEST HILL ST\nLOUISVILLE, KY. 40201"}, {"bbox": [81, 332, 277, 352], "category": "Text", "text": "PRODUCT KS KOOL KILDS\nESTIMATE 006 *SD CONSUMER MONTHLY"}, {"bbox": [347, 360, 435, 368], "category": "Text", "text": "MONTH OF JULY/80"}, {"bbox": [74, 366, 587, 857], "category": "Table", "text": "<table><thead><tr><th>INSERT DATE</th><th>SPACE</th><th>GRASS COST</th><th>CASH DISCOUNT</th><th>GRASS LESS CASH DISC.</th></tr></thead><tbody><tr><td>GENT: GRUPO DE POBL. INC. JUL</td><td>(89004003) 2RU CVR 4/C BLD TRADING AREA 2 (IMMEDIATELY BILLED)</td><td>.00</td><td>.00</td><td>.00</td></tr><tr><td></td><td>** VENDOR TOTAL *</td><td>475.00GR</td><td>8.08GR</td><td>466.92GR</td></tr><tr><td></td><td>** TOTALS **</td><td>875.00GR</td><td>8.09GR</td><td>466.92GR</td></tr><tr><td></td><td></td><td>LESS 1% PERCENT OF GRASS</td><td></td><td>71.25</td></tr><tr><td></td><td></td><td>** CREDIT AMOUNT **</td><td></td><td>395.07GR</td></tr></tbody></table>"}, {"bbox": [473, 567, 560, 584], "category": "Text", "text": "CREDIT"}, {"bbox": [82, 860, 161, 867], "category": "Text", "text": "SF004/OP/0084/BM 11/80"}, {"bbox": [84, 873, 124, 882], "category": "Text", "text": "DUPLICATE"}, {"bbox": [205, 923, 404, 947], "category": "Text", "text": "66501 9 9 8 9"}, {"bbox": [3, 930, 189, 958], "category": "Page-footer", "text": "NOTICE IF THE FILM IMAGE IS LESS CLEAR\nTHAN THIS NOTICE, IT IS DUE TO THE\nQUALITY OF THE DOCUMENT BEING FILMED."}]
|
[
{
"text": "Ted Ples & company, in / advertising",
"bbox": [
110,
231,
367,
245
],
"category": "Title"
},
{
"text": "1515 Broadway • New York, New York 10038, U.S.A.\nPhone 212 869-3131 • Cable/Baleword, New York",
"bbox": [
186,
248,
367,
265
],
"category": "Text"
},
{
"text": "DUPLICATE",
"bbox": [
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],
"category": "Text"
},
{
"text": "INVOICE DATE: NOV11/80\nDUE DATE: NOV12/80",
"bbox": [
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],
"category": "Text"
},
{
"text": "MEDIA ADVERTISING\nMAGAZINE",
"bbox": [
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],
"category": "Text"
},
{
"text": "INVOICE NO.: M11-0702\nPAGE 1",
"bbox": [
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],
"category": "Text"
},
{
"text": "CLIENT BR & W SPANISH",
"bbox": [
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],
"category": "Text"
},
{
"text": "BROWN & WILLIAMSON\n1600 WEST HILL ST\nLOUISVILLE, KY. 40201",
"bbox": [
346,
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471,
339
],
"category": "Text"
},
{
"text": "PRODUCT KS KOOL KILDS\nESTIMATE 006 *SD CONSUMER MONTHLY",
"bbox": [
81,
332,
277,
352
],
"category": "Text"
},
{
"text": "MONTH OF JULY/80",
"bbox": [
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],
"category": "Text"
},
{
"text": "<table><thead><tr><th>INSERT DATE</th><th>SPACE</th><th>GRASS COST</th><th>CASH DISCOUNT</th><th>GRASS LESS CASH DISC.</th></tr></thead><tbody><tr><td>GENT: GRUPO DE POBL. INC. JUL</td><td>(89004003) 2RU CVR 4/C BLD TRADING AREA 2 (IMMEDIATELY BILLED)</td><td>.00</td><td>.00</td><td>.00</td></tr><tr><td></td><td>** VENDOR TOTAL *</td><td>475.00GR</td><td>8.08GR</td><td>466.92GR</td></tr><tr><td></td><td>** TOTALS **</td><td>875.00GR</td><td>8.09GR</td><td>466.92GR</td></tr><tr><td></td><td></td><td>LESS 1% PERCENT OF GRASS</td><td></td><td>71.25</td></tr><tr><td></td><td></td><td>** CREDIT AMOUNT **</td><td></td><td>395.07GR</td></tr></tbody></table>",
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},
{
"text": "CREDIT",
"bbox": [
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],
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},
{
"text": "SF004/OP/0084/BM 11/80",
"bbox": [
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161,
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],
"category": "Text"
},
{
"text": "DUPLICATE",
"bbox": [
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124,
882
],
"category": "Text"
},
{
"text": "66501 9 9 8 9",
"bbox": [
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947
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"category": "Text"
},
{
"text": "NOTICE IF THE FILM IMAGE IS LESS CLEAR\nTHAN THIS NOTICE, IT IS DUE TO THE\nQUALITY OF THE DOCUMENT BEING FILMED.",
"bbox": [
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"category": "Page-footer"
}
] |
Ted Ples & company, in / advertising
1515 Broadway • New York, New York 10038, U.S.A.
Phone 212 869-3131 • Cable/Baleword, New York
DUPLICATE
INVOICE DATE: NOV11/80
DUE DATE: NOV12/80
MEDIA ADVERTISING
MAGAZINE
INVOICE NO.: M11-0702
PAGE 1
CLIENT BR & W SPANISH
BROWN & WILLIAMSON
1600 WEST HILL ST
LOUISVILLE, KY. 40201
PRODUCT KS KOOL KILDS
ESTIMATE 006 *SD CONSUMER MONTHLY
MONTH OF JULY/80
INSERT DATE SPACE GRASS COST CASH DISCOUNT GRASS LESS CASH DISC. GENT: GRUPO DE POBL. INC. JUL (89004003) 2RU CVR 4/C BLD TRADING AREA 2 (IMMEDIATELY BILLED) .00 .00 .00 ** VENDOR TOTAL * 475.00GR 8.08GR 466.92GR ** TOTALS ** 875.00GR 8.09GR 466.92GR LESS 1% PERCENT OF GRASS 71.25 ** CREDIT AMOUNT ** 395.07GR
CREDIT
SF004/OP/0084/BM 11/80
DUPLICATE
66501 9 9 8 9
NOTICE IF THE FILM IMAGE IS LESS CLEAR
THAN THIS NOTICE, IT IS DUE TO THE
QUALITY OF THE DOCUMENT BEING FILMED.
| 762
| 1,000
|
invoice_86016324
|
../data/invoices/86016324.png
|
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|
[
{
"text": "NEW YORK 10017,",
"bbox": [
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490,
232
],
"category": "Page-header"
},
{
"text": "OCTOBER 1,",
"bbox": [
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],
"category": "Text"
},
{
"text": "19 79",
"bbox": [
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"category": "Page-header"
},
{
"text": "LORILLARD",
"bbox": [
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465,
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],
"category": "Title"
},
{
"text": "200 EAST 42nd STREET",
"bbox": [
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468,
291
],
"category": "Text"
},
{
"text": "TO THE COUNCIL FOR TOBACCO RESEARCH-USA., INC.",
"bbox": [
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461,
320
],
"category": "Text"
},
{
"text": "110 EAST 59TH STREET\nNEW YORK, N.Y. 10022",
"bbox": [
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334,
480,
372
],
"category": "Text"
},
{
"text": "<table><tr><td>CTR SPECIAL PROJECT - BASED ON 1978</td><td>7,552.00</td></tr><tr><td>REVISED YEAR-END ESTIMATES OF</td><td></td></tr><tr><td>MAXWELL FIGURES.</td><td></td></tr><tr><td>710-86-5530-9230</td><td></td></tr><tr><td>710-86-5870-9170</td><td></td></tr><tr><td>E. J. Clavien</td><td></td></tr><tr><td>640</td><td></td></tr></table>",
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"category": "Table"
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{
"text": "86016324",
"bbox": [
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],
"category": "Text"
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NEW YORK 10017,
OCTOBER 1,
19 79
LORILLARD
200 EAST 42nd STREET
TO THE COUNCIL FOR TOBACCO RESEARCH-USA., INC.
110 EAST 59TH STREET
NEW YORK, N.Y. 10022
CTR SPECIAL PROJECT - BASED ON 1978 7,552.00 REVISED YEAR-END ESTIMATES OF MAXWELL FIGURES. 710-86-5530-9230 710-86-5870-9170 E. J. Clavien 640
86016324
| 781
| 1,000
|
invoice_11222026
|
../data/invoices/11222026.png
|
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YR.\n8 13 71"}, {"bbox": [429, 276, 506, 285], "category": "Section-header", "text": "INVOICE DATE"}, {"bbox": [183, 295, 530, 304], "category": "Text", "text": "DISCOUNT OF ½% ON NET AMOUNT IF PAID WITHIN 10 DAYS, NET 30 DAYS"}, {"bbox": [83, 308, 725, 876], "category": "Table", "text": "<table><thead><tr><th>CUSTOMER NUMBER</th><th>CUSTOMER P. O. NUMBER</th><th>CUST. P. O. DATE</th><th>DATE SHIPPED</th><th>PACKING SLIP NO.</th></tr><tr><td></td><td></td><td>MO. DA. YR.</td><td>MO. DA. 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[{"bbox": [139, 95, 655, 118], "category": "Title", "text": "MICROBIOLOGICAL ASSOCIATES INCORPORATED"}, {"bbox": [662, 91, 713, 144], "category": "Picture"}, {"bbox": [248, 129, 551, 140], "category": "Text", "text": "4733 BETHESDA AVENUE WASHINGTON, D. C. 20014"}, {"bbox": [107, 160, 409, 198], "category": "Text", "text": "The Council for Tobacco Research - USA\n110 East 59th Street\nNew York, New York 10022"}, {"bbox": [581, 168, 651, 179], "category": "Text", "text": "CTR 2220-23"}, {"bbox": [496, 206, 719, 232], "category": "Table", "text": "<table><tr><td>PLEASE REFER TO OUR INVOICE NUMBER ON ALL PAYMENTS AND CORRESPONDENCE</td></tr></table>"}, {"bbox": [104, 237, 325, 247], "category": "Text", "text": "RECEIVED Attn: Dr John Kreisher"}, {"bbox": [518, 259, 567, 280], "category": "Text", "text": "MO. DA. YR.\n8 13 71"}, {"bbox": [429, 276, 506, 285], "category": "Section-header", "text": "INVOICE DATE"}, {"bbox": [183, 295, 530, 304], "category": "Text", "text": "DISCOUNT OF ½% ON NET AMOUNT IF PAID WITHIN 10 DAYS, NET 30 DAYS"}, {"bbox": [83, 308, 725, 876], "category": "Table", "text": "<table><thead><tr><th>CUSTOMER NUMBER</th><th>CUSTOMER P. O. NUMBER</th><th>CUST. P. O. DATE</th><th>DATE SHIPPED</th><th>PACKING SLIP NO.</th></tr><tr><td></td><td></td><td>MO. DA. YR.</td><td>MO. DA. YR.</td><td></td></tr><tr><th>QUANTITY</th><th>MEAS.</th><th>PRODUCT NUMBER</th><th>DESCRIPTION</th><th>UNIT PRICE</th><th>AMOUNT</th></tr></thead><tbody><tr><td></td><td></td><td></td><td>This Voucher represents reimbursable costs for period 1 August 1971 thru 13 August 1971</td><td></td><td>$ 5,321.94</td></tr><tr><td></td><td></td><td></td><td>Fixed Fee</td><td></td><td>980.00</td></tr><tr><td></td><td></td><td></td><td>10368</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>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| 752
| 1,000
|
invoice_0060281182
|
../data/invoices/0060281182.png
|
[{"bbox": [530, 3, 632, 22], "category": "Text", "text": "No. 02458"}, {"bbox": [428, 18, 491, 29], "category": "Text", "text": "RICHMOND"}, {"bbox": [328, 33, 393, 50], "category": "Title", "text": "INVOICE"}, {"bbox": [61, 33, 101, 43], "category": "Text", "text": "SINCE"}, {"bbox": [55, 51, 113, 110], "category": "Picture"}, {"bbox": [68, 112, 98, 122], "category": "Text", "text": "1881"}, {"bbox": [133, 61, 447, 74], "category": "Text", "text": "FROEHLING & ROBERTSON, INC."}, {"bbox": [134, 82, 447, 91], "category": "Text", "text": "INSPECTION ENGINEERS • CHEMISTS • BACTERIOLOGISTS"}, {"bbox": [210, 99, 370, 108], "category": "Text", "text": "CABLE ADDRESS - \"FROEHLING\""}, {"bbox": [140, 116, 502, 126], "category": "Text", "text": "BILL TO: ENGINEER OR ARCHITECT"}, {"bbox": [522, 60, 675, 68], "category": "Text", "text": "MAIN OFFICE AND LABORATORIES"}, {"bbox": [552, 70, 676, 89], "category": "Text", "text": "P. O. BOX 1911, N. WEST CARLY STREET\nRICHMOND, VIRGINIA 23211\nPHONE 604-300"}, {"bbox": [568, 96, 676, 104], "category": "Text", "text": "BRANCH LABORATORIES"}, {"bbox": [553, 106, 676, 133], "category": "Text", "text": "NORFOLK, CHARLOTTE, RALEIGH\nWASHINGTON, BALTIMORE\nGREENVILLE, FAYETTEVILLE\nWILMINGTON, ASHEVILLE"}, {"bbox": [38, 184, 187, 242], "category": "Text", "text": "DATE 8-7-74\nOUR FILE NO. B-203-8-A\nORDER NO.\nPROJECT"}, {"bbox": [367, 185, 697, 226], "category": "Text", "text": "THE AMERICAN TOBACCO COMPANY\nDEPARTMENT OF RESEARCH AND DEVELOPMENT\nP. O. BOX 799\nHOPEMELL, VA. 23860"}, {"bbox": [367, 227, 541, 242], "category": "Text", "text": ""}, {"bbox": [427, 247, 651, 260], "category": "Text", "text": "ATTN: MR. V. B. LOUGEE III"}, {"bbox": [429, 262, 707, 288], "category": "Text", "text": "TERMS: Thirty days net RESEARCH & DEVELOPMENT DIRECTOR"}, {"bbox": [144, 303, 455, 332], "category": "Text", "text": "RE: ENVIRONMENTAL TESTING, \"SAFARI\" CIGARETTES"}, {"bbox": [144, 362, 505, 391], "category": "Text", "text": "TO: SERVICES IN CONNECTION WITH SAMPLING, TRANSMITTAL, AND TESTING"}, {"bbox": [187, 403, 629, 461], "category": "Text", "text": "4-1/2 DAYS @ $150.00 $675.00\nPREPARATION OF PACKAGING AND SHIPPING\nOF SAMPLES TO SIX (6) LOCATIONS 119.51\nPREPARATION AND RE-SETTING OF REPORT 100.00"}, {"bbox": [650, 504, 708, 519], "category": "Text", "text": "$894.51"}, {"bbox": [264, 640, 525, 665], "category": "Text", "text": "RECEIPT OF MATERIAL AND/CR\nAPPROVED 8-8-74"}, {"bbox": [202, 707, 245, 720], "category": "Text", "text": "60-52"}, {"bbox": [234, 906, 464, 920], "category": "Page-footer", "text": "PLEASE RETURN COPY WITH PAYMENT"}]
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[
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"text": "No. 02458",
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"text": "RICHMOND",
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"text": "P. O. BOX 1911, N. WEST CARLY STREET\nRICHMOND, VIRGINIA 23211\nPHONE 604-300",
"bbox": [
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{
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"bbox": [
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},
{
"text": "NORFOLK, CHARLOTTE, RALEIGH\nWASHINGTON, BALTIMORE\nGREENVILLE, FAYETTEVILLE\nWILMINGTON, ASHEVILLE",
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"text": "DATE 8-7-74\nOUR FILE NO. B-203-8-A\nORDER NO.\nPROJECT",
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"category": "Text"
},
{
"text": "THE AMERICAN TOBACCO COMPANY\nDEPARTMENT OF RESEARCH AND DEVELOPMENT\nP. O. BOX 799\nHOPEMELL, VA. 23860",
"bbox": [
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},
{
"text": "ATTN: MR. V. B. LOUGEE III",
"bbox": [
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"category": "Text"
},
{
"text": "TERMS: Thirty days net RESEARCH & DEVELOPMENT DIRECTOR",
"bbox": [
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{
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"bbox": [
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"category": "Text"
},
{
"text": "4-1/2 DAYS @ $150.00 $675.00\nPREPARATION OF PACKAGING AND SHIPPING\nOF SAMPLES TO SIX (6) LOCATIONS 119.51\nPREPARATION AND RE-SETTING OF REPORT 100.00",
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No. 02458
RICHMOND
INVOICE
SINCE
1881
FROEHLING & ROBERTSON, INC.
INSPECTION ENGINEERS • CHEMISTS • BACTERIOLOGISTS
CABLE ADDRESS - "FROEHLING"
BILL TO: ENGINEER OR ARCHITECT
MAIN OFFICE AND LABORATORIES
P. O. BOX 1911, N. WEST CARLY STREET
RICHMOND, VIRGINIA 23211
PHONE 604-300
BRANCH LABORATORIES
NORFOLK, CHARLOTTE, RALEIGH
WASHINGTON, BALTIMORE
GREENVILLE, FAYETTEVILLE
WILMINGTON, ASHEVILLE
DATE 8-7-74
OUR FILE NO. B-203-8-A
ORDER NO.
PROJECT
THE AMERICAN TOBACCO COMPANY
DEPARTMENT OF RESEARCH AND DEVELOPMENT
P. O. BOX 799
HOPEMELL, VA. 23860
ATTN: MR. V. B. LOUGEE III
TERMS: Thirty days net RESEARCH & DEVELOPMENT DIRECTOR
RE: ENVIRONMENTAL TESTING, "SAFARI" CIGARETTES
TO: SERVICES IN CONNECTION WITH SAMPLING, TRANSMITTAL, AND TESTING
4-1/2 DAYS @ $150.00 $675.00
PREPARATION OF PACKAGING AND SHIPPING
OF SAMPLES TO SIX (6) LOCATIONS 119.51
PREPARATION AND RE-SETTING OF REPORT 100.00
$894.51
RECEIPT OF MATERIAL AND/CR
APPROVED 8-8-74
60-52
PLEASE RETURN COPY WITH PAYMENT
| 762
| 1,000
|
invoice_2084024910
|
../data/invoices/2084024910.png
|
[{"bbox": [50, 80, 79, 122], "category": "Picture"}, {"bbox": [96, 81, 263, 119], "category": "Title", "text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING"}, {"bbox": [236, 152, 435, 164], "category": "Section-header", "text": "PRINT PRODUCTION ESTIMATE"}, {"bbox": [516, 149, 635, 160], "category": "Text", "text": "DATE: 06/21/94"}, {"bbox": [30, 181, 302, 248], "category": "Text", "text": "CLIENT: PHILIP MORRIS INC\nL & JOB#: M41683\nAD: \nSIZE/COLOR: \nMEDIA: POS, 1994\nDESCRIPTION: STEED POS PRODUCTION"}, {"bbox": [372, 179, 635, 265], "category": "Text", "text": "CLIENT ID: MAR2079-94/STED\nFISCAL YEAR: 94\nSTART DATE: 06/16794\nREV #: 00\nREV DATE: \nPREV REV DATE: \nSERVICER: WALKER"}, {"bbox": [30, 267, 230, 280], "category": "Text", "text": "PRODUCT: 10-MARLBORO"}, {"bbox": [30, 282, 597, 565], "category": "Text", "text": "| | PREVIOUS ESTIMATE | CURRENT ESTIMATE |\n| :--- | :--- | :--- |\n| **DYES/PRINTS** | | 1,000.00 |\n| **ILLUSTRATION** | | 3,000.00 |\n| **RETOUCHING** | | |\n| **REPRODUCTION FEES** | | |\n| **PHOTOGRAPHY** | | 4,000.00 |\n| **TOTAL VISUALS** | | |\n| **TYPOGRAPHY/LETTERING** | | 1,000.00 |\n| **KEYLINE** | | 1,000.00 |\n| **PHOTOSTATS** | | 1,000.00 |\n| **TOTAL STUDIO** | | 9,000.00 |\n| **PRINTING MATERIAL** | | |\n| **OTHER (SEE NOTES)** | | |\n| **COMPREHENSIVE LAYOUT** | | |\n| **TOTAL COMMISSIONABLE COSTS** | | 13,000.00 |\n| **ACCOUNT COMMISSION** | | 1,950.00 |\n| **SHIPPING AND OTHER NET COSTS** | | 150.00 |\n| **TOTAL GROSS COSTS** | | 15,100.00 |"}, {"bbox": [36, 594, 79, 605], "category": "Section-header", "text": "NOTES:"}, {"bbox": [51, 600, 486, 616], "category": "Text", "text": "00 - ESTIMATE FOR FINAL ART/KEYLINE FOR POS COMPONENTS."}, {"bbox": [648, 512, 664, 602], "category": "Text", "text": "2084024910"}, {"bbox": [581, 704, 660, 834], "category": "Text", "text": "94 JUL 19 PM 3:30 PM\nACCOUNTING"}, {"bbox": [39, 891, 86, 902], "category": "Text", "text": "CLIENT"}, {"bbox": [254, 890, 285, 900], "category": "Text", "text": "DATE"}, {"bbox": [358, 888, 404, 899], "category": "Text", "text": "AGENCY"}, {"bbox": [563, 885, 594, 895], "category": "Text", "text": "DATE"}, {"bbox": [299, 933, 418, 943], "category": "Text", "text": "CLIENT ACCOUNTING"}]
|
[
{
"text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING",
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},
{
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{
"text": "DATE: 06/21/94",
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{
"text": "CLIENT: PHILIP MORRIS INC\nL & JOB#: M41683\nAD: \nSIZE/COLOR: \nMEDIA: POS, 1994\nDESCRIPTION: STEED POS PRODUCTION",
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},
{
"text": "CLIENT ID: MAR2079-94/STED\nFISCAL YEAR: 94\nSTART DATE: 06/16794\nREV #: 00\nREV DATE: \nPREV REV DATE: \nSERVICER: WALKER",
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{
"text": "PRODUCT: 10-MARLBORO",
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{
"text": "| | PREVIOUS ESTIMATE | CURRENT ESTIMATE |\n| :--- | :--- | :--- |\n| **DYES/PRINTS** | | 1,000.00 |\n| **ILLUSTRATION** | | 3,000.00 |\n| **RETOUCHING** | | |\n| **REPRODUCTION FEES** | | |\n| **PHOTOGRAPHY** | | 4,000.00 |\n| **TOTAL VISUALS** | | |\n| **TYPOGRAPHY/LETTERING** | | 1,000.00 |\n| **KEYLINE** | | 1,000.00 |\n| **PHOTOSTATS** | | 1,000.00 |\n| **TOTAL STUDIO** | | 9,000.00 |\n| **PRINTING MATERIAL** | | |\n| **OTHER (SEE NOTES)** | | |\n| **COMPREHENSIVE LAYOUT** | | |\n| **TOTAL COMMISSIONABLE COSTS** | | 13,000.00 |\n| **ACCOUNT COMMISSION** | | 1,950.00 |\n| **SHIPPING AND OTHER NET COSTS** | | 150.00 |\n| **TOTAL GROSS COSTS** | | 15,100.00 |",
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},
{
"text": "NOTES:",
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},
{
"text": "00 - ESTIMATE FOR FINAL ART/KEYLINE FOR POS COMPONENTS.",
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"category": "Text"
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{
"text": "2084024910",
"bbox": [
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"category": "Text"
},
{
"text": "94 JUL 19 PM 3:30 PM\nACCOUNTING",
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"category": "Text"
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{
"text": "CLIENT",
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{
"text": "DATE",
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{
"text": "AGENCY",
"bbox": [
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{
"text": "DATE",
"bbox": [
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LEO BURNETT U.S.A.
A DIVISION OF LEO BURNETT COMPANY, INC.
ADVERTISING
PRINT PRODUCTION ESTIMATE
DATE: 06/21/94
CLIENT: PHILIP MORRIS INC
L & JOB#: M41683
AD:
SIZE/COLOR:
MEDIA: POS, 1994
DESCRIPTION: STEED POS PRODUCTION
CLIENT ID: MAR2079-94/STED
FISCAL YEAR: 94
START DATE: 06/16794
REV #: 00
REV DATE:
PREV REV DATE:
SERVICER: WALKER
PRODUCT: 10-MARLBORO
| | PREVIOUS ESTIMATE | CURRENT ESTIMATE |
| :--- | :--- | :--- |
| **DYES/PRINTS** | | 1,000.00 |
| **ILLUSTRATION** | | 3,000.00 |
| **RETOUCHING** | | |
| **REPRODUCTION FEES** | | |
| **PHOTOGRAPHY** | | 4,000.00 |
| **TOTAL VISUALS** | | |
| **TYPOGRAPHY/LETTERING** | | 1,000.00 |
| **KEYLINE** | | 1,000.00 |
| **PHOTOSTATS** | | 1,000.00 |
| **TOTAL STUDIO** | | 9,000.00 |
| **PRINTING MATERIAL** | | |
| **OTHER (SEE NOTES)** | | |
| **COMPREHENSIVE LAYOUT** | | |
| **TOTAL COMMISSIONABLE COSTS** | | 13,000.00 |
| **ACCOUNT COMMISSION** | | 1,950.00 |
| **SHIPPING AND OTHER NET COSTS** | | 150.00 |
| **TOTAL GROSS COSTS** | | 15,100.00 |
NOTES:
00 - ESTIMATE FOR FINAL ART/KEYLINE FOR POS COMPONENTS.
2084024910
94 JUL 19 PM 3:30 PM
ACCOUNTING
CLIENT
DATE
AGENCY
DATE
CLIENT ACCOUNTING
| 754
| 1,000
|
invoice_512984762_512984764
|
../data/invoices/512984762_512984764.png
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[
{
"text": "P.O. Box 19350 • Greensboro, N.C. 27419 • (919) 299-1798",
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"text": "<table><thead><tr><td>INVOICE DATE</td><td>INVOICE NO.</td><td>PAGE</td></tr></thead><tbody><tr><td>02/23/89</td><td>19679</td><td></td></tr></tbody></table>",
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},
{
"text": "<table><thead><tr><th>ORDER NO.</th><th>ORDER DATE</th><th>CUSTOMER NO.</th><th>SALES PERSON</th><th>PURCHASE ORDER NUMBER</th><th>SHIPMENT VIA</th><th>ORDER SHIP DATE</th><th>NET</th></tr></thead><tbody><tr><td></td><td>02/22/89</td><td>MUSA</td><td>11</td><td>UPS</td><td>2/23/89</td><td>NET 30</td><td></td></tr></tbody></table><table><thead><tr><th>QUANTITY ORDERED</th><th>QUANTITY SHIPPED</th><th>QUANTITY BACK ORD.</th><th>ITEM NO.</th><th>ITEM DESCRIPTION</th><th>QUANTITY</th><th>PRICE</th><th>EXTENDED PRICE</th></tr></thead><tbody><tr><td>40.00</td><td>38.43</td><td>1.577</td><td>305</td><td>JOE CAMEL JERSE</td><td>5.25</td><td></td><td>201.76</td></tr><tr><td>3.00</td><td>1.70</td><td>1.300</td><td>52</td><td>RIB</td><td>4.95</td><td></td><td>8.41</td></tr></tbody></table><table><tbody><tr><td>SALES AMOUNT</td><td>210.17</td></tr><tr><td>MISC. CHARGES</td><td></td></tr><tr><td>SALES TAX</td><td>0.00</td></tr><tr><td>FREIGHT</td><td></td></tr><tr><td>PAYMENT RECE'D</td><td></td></tr><tr><td>BALANCE DUE</td><td>210.17</td></tr></tbody></table>",
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"bbox": [
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}
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P.O. Box 19350 • Greensboro, N.C. 27419 • (919) 299-1798
INVOICE
INVOICE DATE INVOICE NO. PAGE 02/23/89 19679
SOLD TO MARKET USA
MARKET USA
6572 LAKE BRANDT RD
SUMMERFIELD, NC 27358
SHIP TO MARKET USA
APPAREL SERVICES
HWY 80 EAST
FOREST, MS 39074
ORDER NO. ORDER DATE CUSTOMER NO. SALES PERSON PURCHASE ORDER NUMBER SHIPMENT VIA ORDER SHIP DATE NET 02/22/89 MUSA 11 UPS 2/23/89 NET 30 QUANTITY ORDERED QUANTITY SHIPPED QUANTITY BACK ORD. ITEM NO. ITEM DESCRIPTION QUANTITY PRICE EXTENDED PRICE 40.00 38.43 1.577 305 JOE CAMEL JERSE 5.25 201.76 3.00 1.70 1.300 52 RIB 4.95 8.41 SALES AMOUNT 210.17 MISC. CHARGES SALES TAX 0.00 FREIGHT PAYMENT RECE'D BALANCE DUE 210.17
51298 4762
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| 1,000
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invoice_2072484181
|
../data/invoices/2072484181.png
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[{"bbox": [116, 90, 193, 114], "category": "Title", "text": "AIRBORNE\nEXPRESS"}, {"bbox": [259, 93, 385, 103], "category": "Title", "text": "SHIPMENT DETAIL"}, {"bbox": [571, 95, 670, 108], "category": "Text", "text": "PLEASE RETAIN THIS PAGE\nFOR YOUR RECORDS"}, {"bbox": [63, 129, 253, 170], "category": "Table", "text": "<table><thead><tr><td>INVOICE DATE</td><td>CUSTOMER NUMBER</td></tr></thead><tbody><tr><td>1/05/96</td><td>4815270</td></tr></tbody></table>"}, {"bbox": [385, 129, 597, 169], "category": "Table", "text": "<table><thead><tr><td>INVOICE NUMBER</td><td>PAYMENT DUE DATE</td></tr></thead><tbody><tr><td>N7156380</td><td>1/20/96</td></tr></tbody></table>"}, {"bbox": [63, 189, 342, 238], "category": "Text", "text": "BILL TO: D L BLAIR N9Z\n\n1548 FRONT ST\nBLAIR NE 68008"}, {"bbox": [66, 257, 695, 429], "category": "Table", "text": "<table><thead><tr><th>AIRBILL NUMBER<br>ORIGIN / DEST<br>SHIP DATE<br>YOU OWE AS<br>DESCRIPTION</th><th>CUSTOMER NUMBER<br>SENDER<br>SENT BY<br>REFERENCE NUMBER<br>ACCOUNTING CONTROL</th><th>CUSTOMER NUMBER<br>RECEIVER<br>ATTENTION<br>RECEIVED BY<br>ACCOUNTING CONTROL</th><th>REC AT<br># PCS<br>WEIGHT<br>CHG WGT<br>SCALE #</th><th>CHG<br>TYPE</th><th>CHARGES</th><th>TOTAL AMOUNT</th></tr></thead><tbody><tr><td>5926355610<br>OHA / PFW<br>12/26/95<br>SENDER</td><td>4815270 N9Z<br>D L BLAIR<br>1548 FRONT ST<br>BLAIR<br>NE 68008<br>L SUTHERLAND 402-426-4701<br>3757</td><td>PHILIP MORRIS USA<br>120 PARK AVENUE<br>NEW YORK<br>NY 10017<br>SHEILA NICKERT<br>M SRODIN</td><td>DB<br>1<br>LX<br>1519</td><td>EXP</td><td>9.00</td><td>99.00</td></tr></tbody></table>"}, {"bbox": [63, 901, 596, 926], "category": "Text", "text": "CHG TYPE: EXP=FREIGHT CHARGE, ELV=DILIVERY, PK=PICKUP, IN=INSURANCE, DCV=DECLARED VALUE, COP=COD FEE, SAT=SATURDAY DELIVERY\nHASH=NWK AFTERNOON SRVC, 20S=2ND DAY SRVC\nNOT CODE: <DIMENSIONAL WEIGHT, R=REHEIGHED, LM=LETTER"}, {"bbox": [63, 926, 164, 939], "category": "Text", "text": "SCAC - AIRS\nFED I.D. NO. 91-0837469"}, {"bbox": [193, 927, 444, 939], "category": "Text", "text": "THANK YOU FOR SHIPPING WITH AIRBORNE EXPRESS"}, {"bbox": [281, 937, 311, 943], "category": "Text", "text": "1/06/96"}, {"bbox": [362, 937, 392, 943], "category": "Text", "text": "0900491"}, {"bbox": [414, 937, 444, 943], "category": "Text", "text": "3027244"}, {"bbox": [656, 900, 716, 926], "category": "Title", "text": "AIRBORNE\nEXPRESS"}, {"bbox": [667, 780, 690, 865], "category": "Text", "text": "2072484181"}]
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[
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"text": "AIRBORNE\nEXPRESS",
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"text": "SHIPMENT DETAIL",
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{
"text": "PLEASE RETAIN THIS PAGE\nFOR YOUR RECORDS",
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{
"text": "<table><thead><tr><td>INVOICE DATE</td><td>CUSTOMER NUMBER</td></tr></thead><tbody><tr><td>1/05/96</td><td>4815270</td></tr></tbody></table>",
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{
"text": "<table><thead><tr><td>INVOICE NUMBER</td><td>PAYMENT DUE DATE</td></tr></thead><tbody><tr><td>N7156380</td><td>1/20/96</td></tr></tbody></table>",
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{
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{
"text": "<table><thead><tr><th>AIRBILL NUMBER<br>ORIGIN / DEST<br>SHIP DATE<br>YOU OWE AS<br>DESCRIPTION</th><th>CUSTOMER NUMBER<br>SENDER<br>SENT BY<br>REFERENCE NUMBER<br>ACCOUNTING CONTROL</th><th>CUSTOMER NUMBER<br>RECEIVER<br>ATTENTION<br>RECEIVED BY<br>ACCOUNTING CONTROL</th><th>REC AT<br># PCS<br>WEIGHT<br>CHG WGT<br>SCALE #</th><th>CHG<br>TYPE</th><th>CHARGES</th><th>TOTAL AMOUNT</th></tr></thead><tbody><tr><td>5926355610<br>OHA / PFW<br>12/26/95<br>SENDER</td><td>4815270 N9Z<br>D L BLAIR<br>1548 FRONT ST<br>BLAIR<br>NE 68008<br>L SUTHERLAND 402-426-4701<br>3757</td><td>PHILIP MORRIS USA<br>120 PARK AVENUE<br>NEW YORK<br>NY 10017<br>SHEILA NICKERT<br>M SRODIN</td><td>DB<br>1<br>LX<br>1519</td><td>EXP</td><td>9.00</td><td>99.00</td></tr></tbody></table>",
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{
"text": "CHG TYPE: EXP=FREIGHT CHARGE, ELV=DILIVERY, PK=PICKUP, IN=INSURANCE, DCV=DECLARED VALUE, COP=COD FEE, SAT=SATURDAY DELIVERY\nHASH=NWK AFTERNOON SRVC, 20S=2ND DAY SRVC\nNOT CODE: <DIMENSIONAL WEIGHT, R=REHEIGHED, LM=LETTER",
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"text": "THANK YOU FOR SHIPPING WITH AIRBORNE EXPRESS",
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{
"text": "1/06/96",
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{
"text": "2072484181",
"bbox": [
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}
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AIRBORNE
EXPRESS
SHIPMENT DETAIL
PLEASE RETAIN THIS PAGE
FOR YOUR RECORDS
INVOICE DATE CUSTOMER NUMBER 1/05/96 4815270
INVOICE NUMBER PAYMENT DUE DATE N7156380 1/20/96
BILL TO: D L BLAIR N9Z
1548 FRONT ST
BLAIR NE 68008
AIRBILL NUMBER ORIGIN / DEST SHIP DATE YOU OWE AS DESCRIPTION CUSTOMER NUMBER SENDER SENT BY REFERENCE NUMBER ACCOUNTING CONTROL CUSTOMER NUMBER RECEIVER ATTENTION RECEIVED BY ACCOUNTING CONTROL REC AT # PCS WEIGHT CHG WGT SCALE # CHG TYPE CHARGES TOTAL AMOUNT 5926355610 OHA / PFW 12/26/95 SENDER 4815270 N9Z D L BLAIR 1548 FRONT ST BLAIR NE 68008 L SUTHERLAND 402-426-4701 3757 PHILIP MORRIS USA 120 PARK AVENUE NEW YORK NY 10017 SHEILA NICKERT M SRODIN DB 1 LX 1519 EXP 9.00 99.00
CHG TYPE: EXP=FREIGHT CHARGE, ELV=DILIVERY, PK=PICKUP, IN=INSURANCE, DCV=DECLARED VALUE, COP=COD FEE, SAT=SATURDAY DELIVERY
HASH=NWK AFTERNOON SRVC, 20S=2ND DAY SRVC
NOT CODE: <DIMENSIONAL WEIGHT, R=REHEIGHED, LM=LETTER
SCAC - AIRS
FED I.D. NO. 91-0837469
THANK YOU FOR SHIPPING WITH AIRBORNE EXPRESS
1/06/96
0900491
3027244
AIRBORNE
EXPRESS
2072484181
| 754
| 1,000
|
invoice_2001207874
|
../data/invoices/2001207874.png
|
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"text": "ORLANDO AIRPORT\nPARKING DEPT",
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"bbox": [
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{
"text": "2001207874",
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ORLANDO AIRPORT
PARKING DEPT
04/16/03 11:04PM EXIT #03
A#0003 T#3811 PM 11' 9" G.09
THANK YOU
2001207874
| 777
| 1,000
|
invoice_2505396269
|
../data/invoices/2505396269.png
|
[{"bbox": [76, 109, 408, 143], "category": "Title", "text": "INBIFO Institut für biologische Forschung GmbH\nKaufmännische Verwaltung"}, {"bbox": [523, 94, 686, 149], "category": "Title", "text": "INBIFO\nVertragsforschung"}, {"bbox": [502, 179, 656, 200], "category": "Text", "text": "Telefon 02203-303-1\nTelefax 02203-303-362"}, {"bbox": [76, 206, 429, 216], "category": "Text", "text": "INBIFO Institut für biologische Forschung GmbH · Fuggerstr.3 · 51149 Köln"}, {"bbox": [76, 249, 301, 349], "category": "Text", "text": "PHILIP MORRIS U.S.A.\nAttn. Mr. Henry Moncure\nOperations Center\n2000 Bells Road, Door 100 - Gate F\nRICHMOND, VA 23234\nU.S.A."}, {"bbox": [503, 246, 652, 308], "category": "Text", "text": "Ihr Zeichen\nIhr Schreiben\nUnser Zeichen -IBM\nRef. No. PF99-60.DOC"}, {"bbox": [504, 354, 538, 366], "category": "Text", "text": "Köln,"}, {"bbox": [591, 353, 676, 362], "category": "Text", "text": "3.September 1999"}, {"bbox": [77, 374, 229, 387], "category": "Section-header", "text": "PROFORMA-INVOICE"}, {"bbox": [77, 399, 348, 423], "category": "Text", "text": "RECHNUNG\nNr.: PF99-60\nBei Zahlung bitte angeben"}, {"bbox": [591, 411, 641, 421], "category": "Text", "text": "Preis DEM"}, {"bbox": [102, 461, 253, 472], "category": "Text", "text": "NO COMMERCIAL VALUE"}, {"bbox": [610, 459, 709, 486], "category": "Text", "text": "VALUE FOR\nCUSTOMS ONLY"}, {"bbox": [102, 508, 432, 566], "category": "Text", "text": "10 Cylinders Brass Single Acting/Type S\nPiston Diameter 5-25 mm for smoking machines\nSmall spare parts for smoking machines"}, {"bbox": [635, 522, 709, 533], "category": "Text", "text": "DEM 600.00"}, {"bbox": [638, 552, 709, 562], "category": "Text", "text": "DEM 50.00"}, {"bbox": [597, 568, 709, 578], "category": "Text", "text": "TOTAL DEM 650.00"}, {"bbox": [595, 600, 724, 649], "category": "Text", "text": "INBIFO Institut für\nbiologische Forschung GmbH\nFuggerstraße 3\n51149 Köln\nTelefon: (0 22 03) 3 03 - 1"}, {"bbox": [104, 710, 344, 721], "category": "Text", "text": "Marine cargo insurance is covered by us."}, {"bbox": [683, 710, 696, 797], "category": "Text", "text": "2505396269"}, {"bbox": [456, 878, 668, 897], "category": "Page-footer", "text": "Sitz der Gesellschaft: Köln HR B 367\nGeschäftsführer: Dr. Wolf Reininhaus"}]
|
[
{
"text": "INBIFO Institut für biologische Forschung GmbH\nKaufmännische Verwaltung",
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{
"text": "INBIFO\nVertragsforschung",
"bbox": [
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686,
149
],
"category": "Title"
},
{
"text": "Telefon 02203-303-1\nTelefax 02203-303-362",
"bbox": [
502,
179,
656,
200
],
"category": "Text"
},
{
"text": "INBIFO Institut für biologische Forschung GmbH · Fuggerstr.3 · 51149 Köln",
"bbox": [
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429,
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],
"category": "Text"
},
{
"text": "PHILIP MORRIS U.S.A.\nAttn. Mr. Henry Moncure\nOperations Center\n2000 Bells Road, Door 100 - Gate F\nRICHMOND, VA 23234\nU.S.A.",
"bbox": [
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"category": "Text"
},
{
"text": "Ihr Zeichen\nIhr Schreiben\nUnser Zeichen -IBM\nRef. No. PF99-60.DOC",
"bbox": [
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652,
308
],
"category": "Text"
},
{
"text": "Köln,",
"bbox": [
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366
],
"category": "Text"
},
{
"text": "3.September 1999",
"bbox": [
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"category": "Text"
},
{
"text": "PROFORMA-INVOICE",
"bbox": [
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387
],
"category": "Section-header"
},
{
"text": "RECHNUNG\nNr.: PF99-60\nBei Zahlung bitte angeben",
"bbox": [
77,
399,
348,
423
],
"category": "Text"
},
{
"text": "Preis DEM",
"bbox": [
591,
411,
641,
421
],
"category": "Text"
},
{
"text": "NO COMMERCIAL VALUE",
"bbox": [
102,
461,
253,
472
],
"category": "Text"
},
{
"text": "VALUE FOR\nCUSTOMS ONLY",
"bbox": [
610,
459,
709,
486
],
"category": "Text"
},
{
"text": "10 Cylinders Brass Single Acting/Type S\nPiston Diameter 5-25 mm for smoking machines\nSmall spare parts for smoking machines",
"bbox": [
102,
508,
432,
566
],
"category": "Text"
},
{
"text": "DEM 600.00",
"bbox": [
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522,
709,
533
],
"category": "Text"
},
{
"text": "DEM 50.00",
"bbox": [
638,
552,
709,
562
],
"category": "Text"
},
{
"text": "TOTAL DEM 650.00",
"bbox": [
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709,
578
],
"category": "Text"
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{
"text": "INBIFO Institut für\nbiologische Forschung GmbH\nFuggerstraße 3\n51149 Köln\nTelefon: (0 22 03) 3 03 - 1",
"bbox": [
595,
600,
724,
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"category": "Text"
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{
"text": "Marine cargo insurance is covered by us.",
"bbox": [
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721
],
"category": "Text"
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{
"text": "2505396269",
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"category": "Text"
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"bbox": [
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668,
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],
"category": "Page-footer"
}
] |
INBIFO Institut für biologische Forschung GmbH
Kaufmännische Verwaltung
INBIFO
Vertragsforschung
Telefon 02203-303-1
Telefax 02203-303-362
INBIFO Institut für biologische Forschung GmbH · Fuggerstr.3 · 51149 Köln
PHILIP MORRIS U.S.A.
Attn. Mr. Henry Moncure
Operations Center
2000 Bells Road, Door 100 - Gate F
RICHMOND, VA 23234
U.S.A.
Ihr Zeichen
Ihr Schreiben
Unser Zeichen -IBM
Ref. No. PF99-60.DOC
Köln,
3.September 1999
PROFORMA-INVOICE
RECHNUNG
Nr.: PF99-60
Bei Zahlung bitte angeben
Preis DEM
NO COMMERCIAL VALUE
VALUE FOR
CUSTOMS ONLY
10 Cylinders Brass Single Acting/Type S
Piston Diameter 5-25 mm for smoking machines
Small spare parts for smoking machines
DEM 600.00
DEM 50.00
TOTAL DEM 650.00
INBIFO Institut für
biologische Forschung GmbH
Fuggerstraße 3
51149 Köln
Telefon: (0 22 03) 3 03 - 1
Marine cargo insurance is covered by us.
2505396269
Sitz der Gesellschaft: Köln HR B 367
Geschäftsführer: Dr. Wolf Reininhaus
| 754
| 1,000
|
invoice_2029370766
|
../data/invoices/2029370766.png
|
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[
{
"text": "<table><tr><td>INVOICE DATE</td><td>CUSTOMER NUMBER</td></tr><tr><td>3/16/92</td><td>25583573</td></tr></table>",
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{
"text": "<table><tr><td>INVOICE NUMBER</td><td>PAYMENT DUE DATE</td></tr><tr><td>P4515921</td><td>3/31/92</td></tr></table>",
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{
"text": "BILL TO: FLEISHMAN HILLARD\n7TH FL\n1301 CONNECTICUT AVE NW\nWASHINGTON DC 20036",
"bbox": [
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348,
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],
"category": "Text"
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INVOICE DATE CUSTOMER NUMBER 3/16/92 25583573
INVOICE NUMBER PAYMENT DUE DATE P4515921 3/31/92
BILL TO: FLEISHMAN HILLARD
7TH FL
1301 CONNECTICUT AVE NW
WASHINGTON DC 20036
AIRBILL NUMBER ORIGIN / DEST SHIP DATE YOU OWE AS DESCRIPTION CUSTOMER NUMBER SENDER SENT BY REFERENCE NUMBER CUSTOMER NUMBER RECEIVER ATTENTION REC AT # PCS WEIGHT CHG WGT SCALE # CHG TYPE CHARGES TOTAL AMOUNT 3958648083 DCA / DEN 3/11/92 SENDER 25583573 RDM FLEISHMAN HILLARD 7TH FL 1301 CONNECTICUT AVE NW WASHINGTON DC 20036 M FRAZIER 659 0330 ROCK MOUNTAIN NEWS 400 W COLFAX AVE DENVER CO 80204 J ROEBCHOOK 892 5207 DB 1 1 1108 EXP 15.75
2029370766
CHG TYPE: EXP+FRPT/INT CHARGE, SLV+DELIVERY, PRE+PICKUP, INS+INSURANCE, DCV+DECLARED VALUE, CDF+COO FEE, SAT+SATURDAY DELIVERY
NOT CODE: D-DIMENSIONAL WEIGHT, R+RECEIVED, L+LICITER
SEAC: A188
FID I.D. NO. 91-8837469
THANK YOU FOR SHIPPING WITH AIRBORNE EXPRESS
3/17/92
8888588
9926995
AIRBORNE
EXPRESS
| 775
| 1,000
|
invoice_2028693718
|
../data/invoices/2028693718.png
|
[{"bbox": [70, 65, 159, 103], "category": "Title", "text": "CRC"}, {"bbox": [180, 83, 586, 102], "category": "Text", "text": "CONTRACT RESEARCH CENTER"}, {"bbox": [67, 148, 179, 158], "category": "Text", "text": "Gesellschaft Amtsange"}, {"bbox": [67, 166, 362, 237], "category": "Text", "text": "ITBIFO\nInstitut für Biologische Forschung\nPuggersitzane 3\nD-5800 Köln 90"}, {"bbox": [491, 145, 677, 253], "category": "Text", "text": "Bundesministerium für\nÖkologie, Umwelt und\nNebenfinanz\nDeutscher Forschungsrat\nFederal research and\nresearch in the\nnatural sciences\nFederal research and\nresearch in the\nsocial sciences\nFederal research and\nresearch in the\narts"}, {"bbox": [66, 343, 163, 358], "category": "Text", "text": "PRO FORMA -"}, {"bbox": [66, 373, 223, 387], "category": "Text", "text": "RECHNUNG NR. 13/89"}, {"bbox": [65, 431, 614, 461], "category": "Text", "text": "Lfd. ANZAHL ARTIKELE PREIS\nNR. 1989"}, {"bbox": [290, 473, 612, 504], "category": "Text", "text": "Wert nur (ohne Auszahlung des Lastsatzes)\n(angeboten vor dem Abrechnen)"}, {"bbox": [204, 518, 614, 548], "category": "Text", "text": "Bestätigt sich nach dem Biologischen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen"}, {"bbox": [204, 562, 614, 592], "category": "Text", "text": "Kosten auch nicht, lebend erlaubnende\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen"}, {"bbox": [205, 607, 614, 651], "category": "Text", "text": "Totalkosten auch nicht-verbunden\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen"}, {"bbox": [490, 668, 614, 681], "category": "Text", "text": "TOTAL 6'000"}, {"bbox": [64, 738, 585, 768], "category": "Text", "text": "Mehrwertsteuer-Berechnung lt. Artikel 13 des Btw Gesetzbuches\n(Vr. Jatelsky v. Btw volgens Art. 13 van het Btw wetboek)"}, {"bbox": [63, 809, 629, 838], "category": "Text", "text": "DIESE PRO FORMA-RECHNUNG IST NUR FÜR ZOLLINERECKE DUSTENWELT\n(DEZE PRO FORMA-PÄXTUNGS ALLEEN VOOR DOUANEDOEL INDEER BESTENDT)"}, {"bbox": [474, 856, 541, 875], "category": "Text", "text": "CRC"}, {"bbox": [474, 880, 613, 937], "category": "Text", "text": "Contract Research\nInstitute\nGmbH\nTelefon: +49 (0)2222-2\nFax: +49 (0)2222-2"}, {"bbox": [742, 662, 758, 801], "category": "Text", "text": "202853718"}]
|
[
{
"text": "CRC",
"bbox": [
70,
65,
159,
103
],
"category": "Title"
},
{
"text": "CONTRACT RESEARCH CENTER",
"bbox": [
180,
83,
586,
102
],
"category": "Text"
},
{
"text": "Gesellschaft Amtsange",
"bbox": [
67,
148,
179,
158
],
"category": "Text"
},
{
"text": "ITBIFO\nInstitut für Biologische Forschung\nPuggersitzane 3\nD-5800 Köln 90",
"bbox": [
67,
166,
362,
237
],
"category": "Text"
},
{
"text": "Bundesministerium für\nÖkologie, Umwelt und\nNebenfinanz\nDeutscher Forschungsrat\nFederal research and\nresearch in the\nnatural sciences\nFederal research and\nresearch in the\nsocial sciences\nFederal research and\nresearch in the\narts",
"bbox": [
491,
145,
677,
253
],
"category": "Text"
},
{
"text": "PRO FORMA -",
"bbox": [
66,
343,
163,
358
],
"category": "Text"
},
{
"text": "RECHNUNG NR. 13/89",
"bbox": [
66,
373,
223,
387
],
"category": "Text"
},
{
"text": "Lfd. ANZAHL ARTIKELE PREIS\nNR. 1989",
"bbox": [
65,
431,
614,
461
],
"category": "Text"
},
{
"text": "Wert nur (ohne Auszahlung des Lastsatzes)\n(angeboten vor dem Abrechnen)",
"bbox": [
290,
473,
612,
504
],
"category": "Text"
},
{
"text": "Bestätigt sich nach dem Biologischen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen",
"bbox": [
204,
518,
614,
548
],
"category": "Text"
},
{
"text": "Kosten auch nicht, lebend erlaubnende\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen",
"bbox": [
204,
562,
614,
592
],
"category": "Text"
},
{
"text": "Totalkosten auch nicht-verbunden\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen\nProbenmaterial aus rochenförmigen",
"bbox": [
205,
607,
614,
651
],
"category": "Text"
},
{
"text": "TOTAL 6'000",
"bbox": [
490,
668,
614,
681
],
"category": "Text"
},
{
"text": "Mehrwertsteuer-Berechnung lt. Artikel 13 des Btw Gesetzbuches\n(Vr. Jatelsky v. Btw volgens Art. 13 van het Btw wetboek)",
"bbox": [
64,
738,
585,
768
],
"category": "Text"
},
{
"text": "DIESE PRO FORMA-RECHNUNG IST NUR FÜR ZOLLINERECKE DUSTENWELT\n(DEZE PRO FORMA-PÄXTUNGS ALLEEN VOOR DOUANEDOEL INDEER BESTENDT)",
"bbox": [
63,
809,
629,
838
],
"category": "Text"
},
{
"text": "CRC",
"bbox": [
474,
856,
541,
875
],
"category": "Text"
},
{
"text": "Contract Research\nInstitute\nGmbH\nTelefon: +49 (0)2222-2\nFax: +49 (0)2222-2",
"bbox": [
474,
880,
613,
937
],
"category": "Text"
},
{
"text": "202853718",
"bbox": [
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758,
801
],
"category": "Text"
}
] |
CRC
CONTRACT RESEARCH CENTER
Gesellschaft Amtsange
ITBIFO
Institut für Biologische Forschung
Puggersitzane 3
D-5800 Köln 90
Bundesministerium für
Ökologie, Umwelt und
Nebenfinanz
Deutscher Forschungsrat
Federal research and
research in the
natural sciences
Federal research and
research in the
social sciences
Federal research and
research in the
arts
PRO FORMA -
RECHNUNG NR. 13/89
Lfd. ANZAHL ARTIKELE PREIS
NR. 1989
Wert nur (ohne Auszahlung des Lastsatzes)
(angeboten vor dem Abrechnen)
Bestätigt sich nach dem Biologischen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Kosten auch nicht, lebend erlaubnende
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Totalkosten auch nicht-verbunden
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
TOTAL 6'000
Mehrwertsteuer-Berechnung lt. Artikel 13 des Btw Gesetzbuches
(Vr. Jatelsky v. Btw volgens Art. 13 van het Btw wetboek)
DIESE PRO FORMA-RECHNUNG IST NUR FÜR ZOLLINERECKE DUSTENWELT
(DEZE PRO FORMA-PÄXTUNGS ALLEEN VOOR DOUANEDOEL INDEER BESTENDT)
CRC
Contract Research
Institute
GmbH
Telefon: +49 (0)2222-2
Fax: +49 (0)2222-2
202853718
| 777
| 1,000
|
invoice_83544805
|
../data/invoices/83544805.png
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| 754
| 1,000
|
invoice_2028740784
|
../data/invoices/2028740784.png
|
[{"bbox": [49, 470, 66, 786], "category": "Title", "text": "INBIFO Institut für biologische Forschung GmbH"}, {"bbox": [40, 199, 81, 359], "category": "Picture"}, {"bbox": [82, 614, 96, 787], "category": "Text", "text": "Kaufmännische Verwaltung"}, {"bbox": [83, 240, 97, 359], "category": "Text", "text": "Vorstandschaftung"}, {"bbox": [69, 374, 152, 544], "category": "Table", "text": "<table><tr><td colspan=\"4\">DATE - IN</td></tr><tr><td colspan=\"4\">3. MAI 1993</td></tr><tr><td></td><td></td><td></td><td></td></tr></table>"}, {"bbox": [138, 249, 165, 360], "category": "Text", "text": "Telefon (02271 303) 1\nTelefon (02271 303 302)\nTelefon 804 47 - ind. 3"}, {"bbox": [175, 500, 183, 789], "category": "Text", "text": "INBIFO Institut für biologische Forschung GmbH Fuggerstraße 10000 Hrsg."}, {"bbox": [187, 208, 200, 789], "category": "Text", "text": "CRC Contract Research Center B.V.B.A.\nStadthalle 101c"}, {"bbox": [202, 473, 215, 789], "category": "Text", "text": "Tollmann 101c"}, {"bbox": [236, 487, 250, 803], "category": "Text", "text": "B-1932 Zaventem, St.-Stevens-Woluwe"}, {"bbox": [278, 610, 307, 791], "category": "Text", "text": "USL-NF. BE 435085085\nVSL-NF. BE/AC/BI/0069"}, {"bbox": [176, 208, 243, 360], "category": "Text", "text": "Durchs. Nr. AUF-Nr.\nNR. 098 24/11 (B12 370/800/40)\nStellfahrzeug Num.\nNR. 30 124 154 (B.1 370/501/98)\nPflichtversicher\nNR 1320 82 304 (B1 7370/100/50)"}, {"bbox": [273, 176, 330, 361], "category": "Text", "text": "Ihr Zeichen -\nIhr Schreiben -\nIhr Zeichen AEB/IBM 10.WH\nRef No.\nKoin. 3.12.93"}, {"bbox": [396, 707, 410, 791], "category": "Text", "text": "RECHNUNG"}, {"bbox": [396, 560, 409, 638], "category": "Text", "text": "Nr. 93010"}, {"bbox": [407, 270, 429, 361], "category": "Text", "text": "Preis\nDM"}, {"bbox": [413, 530, 423, 638], "category": "Text", "text": "Bei Zahlung dieser Summe"}, {"bbox": [436, 367, 463, 791], "category": "Text", "text": "Testzigaretten - Ihre Bestellung Nr. 833/93\nvom 11.Feb.93"}, {"bbox": [493, 510, 521, 793], "category": "Text", "text": "79.000 Stück Testzigaretten URSUS\nDM 40,--/000"}, {"bbox": [539, 475, 594, 682], "category": "Text", "text": "Ursprungsland: USA.\nverpackt in 53 Kartons -\n1 Kiste"}, {"bbox": [612, 422, 627, 683], "category": "Text", "text": "auf Ihren Wunsch ausschl. MwSt"}, {"bbox": [652, 418, 672, 799], "category": "Text", "text": "Transportversicherung ist durch uns gedeckt."}, {"bbox": [682, 559, 696, 799], "category": "Text", "text": "Unverzollt und unversteuert."}, {"bbox": [516, 189, 530, 296], "category": "Text", "text": "POB 3.180,--"}, {"bbox": [713, 603, 726, 906], "category": "Page-footer", "text": "EG-Formular 2720 anbei."}, {"bbox": [722, 768, 745, 906], "category": "Text", "text": "2028740284"}]
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LEO BURNETT U.S.A.
A DIVISION OF LEO BURNETT COMPANY, INC.
ADVERTISING
PRINT-PRODUCTION ESTIMATE.
DATE: 09/21/94
CLIENT: PHILIP MORRIS INC
B JOBS: M41656
AD:
SIZE/COLOR:
MEDIA/DATE: POS. 1994
DESCRIPTION: 1ST FASCIA
PRODUCT: 10-MARLBORO
CLIENT ID: MAR2055-94/POST
FISCAL YEAR: 94
START DATE: 04/26/94
REV #: 02
REV DATE: 05/21/94
PREV REV DATE:
CLOSED DATE: 09/21/94
SERVICER: WALKER
| | PREVIOUS ESTIMATE | CURRENT ESTIMATE |
| :--- | :--- | :--- |
| **DYES/PRINTS** | | |
| ILLUSTRATION | | |
| TOUCHING | | |
| REPRODUCTION FEES | | |
| **PHOTOGRAPHY** | | |
| **TOTAL VISUALS** | | |
| **TYPEGRAPHY/LETTERING** | 300.00 | 300.00 |
| **KEYLINE** | 3,151.00 | 3,298.00 |
| **PHOTOSTATS** | 100.00 | 559.00 |
| **TOTAL STUDIO** | 4,151.00 | 4,151.00 |
| | | |
| **PRINTING MATERIAL** | | |
| **OTHER (SEE NOTES)** | | |
| **COMPREHENSIVE LAYOUT** | | |
| | | |
| **TOTAL COMMISSIONABLE COSTS** | 4,151.00 | 4,151.00 |
| **TAXY COMMISSION** | 623.00 | 623.00 |
| **HIPPING AND OTHER NET COSTS** | 26.00 | |
| **TOTAL GROSS COSTS** | 4,800.00 | 4,774.00 |
NOTES:
00 - ESTIMATE FOR TOBACCO STORE FASCIA & PYLON FOR DETROIT SMOKER'S HUB & COLORADO SPRINGS - CIGARETTES N' MORE 4 LESS.
61 - ESTIMATE REVISED TO INCREASE COSTS DUE TO KEYLINES BEING REDONE FOR DISPLAY SYSTEMS.
02 - ESTIMATE REVISED TO DECREASE COSTS TO REFLECT ACTUALS. THIS IS A FINAL ESTIMATE.
2084024830
FM U.S.A.
ACCOUNTING
9/26/94
DATE
CLIENT ACCOUNTING
| 754
| 1,000
|
invoice_2028719486
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../data/invoices/2028719486.png
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OUTGOING MAIL
REGISTER
CRC
CONTRACT RESEARCH CENTER B.V.B.A./S.P.R.L.
Business Administration
TELEFAX
VEL
Geldenaaksebaan 464
B-3030 Leuven
B-1940 Zaventem
(Sint-Stevens-Woluwe)
Tollaan/Avenue du Péage 101c
Telefoon/Téléphone: 02-7208174
Telefax/Téléfax: 02-7251209
Bestelling Nr./Commande No.: 2/21.nov.88
op de faktuur te vermelden referteer
Referteer te vermelden op de faktuur
Aangevraagd door/ Mevr. B. Wilrycx
Demande établie:
Datum/Date: 21.nov.88
Wij bestellen aan de op keerzijde vermelde aankoopvoorwaarden
Nous commandons selon des conditions d'achat imprimées au verso:
| HOEVEELHEID | ARTIKEL | OMSCHRIJVING | PRIJS |
|---|---|---|---|
| QUANTITÉ | ARTICLE | DESIGNATION | PRIX |
| | | | (BEC) |
Wij annuleren de bestelling van 15.nov.88.
Deze luidde:
1 x 2,5 L Acetonnitrile van Fluka
Wij annuleren ook de telefonische bestelling van 21.nov.88.
Deze luidde:
3 x 1 L Acetonnitrile van Merck
Leveringstermijn/Délai de livraison:
Leveringsvoorwaarden/Conditions de livraison:
Betalingswijze/mode de paiement:
Voor alle inrichtingen, contact 'neman met/
Pour tous reankignements, contacter:
Tel/Tél:
Maatschappelijke afd. Zaventem, België
Géiso social: Zaventem, Belgique
H.R.B.R.C.B.
509 396.
B.T.W.T.V.A.
435 085 085
Generale Berse/Contrats de Banque
210-0233000-68
2028690546
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[{"bbox": [163, 69, 402, 122], "category": "Title", "text": "Microbiological Associates\nA DIVISION OF Whittaker"}, {"bbox": [413, 81, 582, 119], "category": "Text", "text": "4733 BETHESDA AVENUE\nBETHESDA, MARYLAND 20014\nTELEPHONE: (301) 654-3400"}, {"bbox": [69, 130, 111, 140], "category": "Section-header", "text": "SOLD TO"}, {"bbox": [518, 140, 610, 151], "category": "Text", "text": "CTR-0014-B-1"}, {"bbox": [63, 153, 405, 205], "category": "Text", "text": "The Council for Tobacco Research, USA, Inc.\n110 East 59th Street\nNew York, New York 10022\nAttn: Dr. John Kreisher"}, {"bbox": [495, 183, 680, 202], "category": "Text", "text": "PLEASE REFER TO OUR INVOICE NUMBER\nON ALL PAYMENTS AND CORRESPONDENCE"}, {"bbox": [69, 212, 127, 222], "category": "Section-header", "text": "SHIPPED TO"}, {"bbox": [497, 236, 542, 241], "category": "Text", "text": "MO., DA., YR."}, {"bbox": [421, 250, 490, 260], "category": "Section-header", "text": "INVOICE DATE"}, {"bbox": [503, 258, 557, 269], "category": "Text", "text": "7-23-75"}, {"bbox": [136, 273, 545, 282], "category": "Caption", "text": "DISCOUNT OF 3% ON NET AMOUNT IF PAID WITHIN 20 DAYS AFTER SHIPPING DATE, NET 30 DAYS."}, {"bbox": [30, 284, 708, 920], "category": "Table", "text": "<table><thead><tr><th>CUSTOMER NUMBER</th><th>CUSTOMER P.O. NUMBER</th><th>CUST.P.O. DATE</th><th>DATE SHIPPED</th><th>PACKING SLIP NO.</th><th>ORDER NO.</th></tr><tr><th></th><th></th><th>MO., DA., YR.</th><th>MO., DA., YR.</th><th></th><th></th></tr><tr><th>QUANTITY</th><th>UNIT<br>MEAS.</th><th>PRODUCT NUMBER</th><th>DESCRIPTION</th><th>UNIT PRICE</th><th>AMOUNT</th></tr></thead><tbody><tr><td></td><td></td><td></td><td>This voucher represents reimburseable costs for period July 1, 1975 thru July 11, 1975</td><td></td><td>$19,262.92</td></tr><tr><td></td><td></td><td></td><td>Fixed Fee</td><td></td><td>1,313.00</td></tr><tr><td></td><td></td><td></td><td>Total</td><td></td><td>$20,575.92</td></tr><tr><td></td><td></td><td></td><td>Check # and Date:</td><td>14309</td><td></td></tr><tr><td></td><td></td><td></td><td>Approved for Payment</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>Approved for Delivery</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>Voucher Number:</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>Account # 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[{"bbox": [163, 69, 402, 122], "category": "Title", "text": "Microbiological Associates\nA DIVISION OF Whittaker"}, {"bbox": [413, 81, 582, 119], "category": "Text", "text": "4733 BETHESDA AVENUE\nBETHESDA, MARYLAND 20014\nTELEPHONE: (301) 654-3400"}, {"bbox": [69, 130, 111, 140], "category": "Section-header", "text": "SOLD TO"}, {"bbox": [518, 140, 610, 151], "category": "Text", "text": "CTR-0014-B-1"}, {"bbox": [63, 153, 405, 205], "category": "Text", "text": "The Council for Tobacco Research, USA, Inc.\n110 East 59th Street\nNew York, New York 10022\nAttn: Dr. John Kreisher"}, {"bbox": [495, 183, 680, 202], "category": "Text", "text": "PLEASE REFER TO OUR INVOICE NUMBER\nON ALL PAYMENTS AND CORRESPONDENCE"}, {"bbox": [69, 212, 127, 222], "category": "Section-header", "text": "SHIPPED TO"}, {"bbox": [497, 236, 542, 241], "category": "Text", "text": "MO., DA., YR."}, {"bbox": [421, 250, 490, 260], "category": "Section-header", "text": "INVOICE DATE"}, {"bbox": [503, 258, 557, 269], "category": "Text", "text": "7-23-75"}, {"bbox": [136, 273, 545, 282], "category": "Caption", "text": "DISCOUNT OF 3% ON NET AMOUNT IF PAID WITHIN 20 DAYS AFTER SHIPPING DATE, NET 30 DAYS."}, {"bbox": [30, 284, 708, 920], "category": "Table", "text": "<table><thead><tr><th>CUSTOMER NUMBER</th><th>CUSTOMER P.O. 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DATE</th><th>DATE SHIPPED</th><th>PACKING SLIP NO.</th><th>ORDER NO.</th></tr><tr><th></th><th></th><th>MO., DA., YR.</th><th>MO., DA., YR.</th><th></th><th></th></tr><tr><th>QUANTITY</th><th>UNIT<br>MEAS.</th><th>PRODUCT NUMBER</th><th>DESCRIPTION</th><th>UNIT PRICE</th><th>AMOUNT</th></tr></thead><tbody><tr><td></td><td></td><td></td><td>This voucher represents reimburseable costs for period July 1, 1975 thru July 11, 1975</td><td></td><td>$19,262.92</td></tr><tr><td></td><td></td><td></td><td>Fixed Fee</td><td></td><td>1,313.00</td></tr><tr><td></td><td></td><td></td><td>Total</td><td></td><td>$20,575.92</td></tr><tr><td></td><td></td><td></td><td>Check # and Date:</td><td>14309</td><td></td></tr><tr><td></td><td></td><td></td><td>Approved for Payment</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>Approved for Delivery</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>Voucher Number:</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>Account # and Title:</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>Calculators Verified</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><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| 754
| 1,000
|
invoice_99380869_0871
|
../data/invoices/99380869_0871.png
|
[{"bbox": [337, 78, 421, 109], "category": "Title", "text": "Bozell"}, {"bbox": [311, 126, 440, 144], "category": "Text", "text": "40 WEST 21RD STREET\nNEW YORK, NY 10010-5201"}, {"bbox": [86, 157, 204, 176], "category": "Text", "text": "INVOICE DATE DEC14/01\nDUE DATE JAN03/02"}, {"bbox": [513, 157, 620, 175], "category": "Text", "text": "INVOICE PR12-018901\nPAGE 1"}, {"bbox": [85, 189, 359, 227], "category": "Text", "text": "CLIENT LRL LORILLARD TOBACCO COMPANY INC.\nPRODUCT YSPP YOUTH SMOKING PREVENTION PROG.\nJOB NUM M7131 stork 1/3 page\nFISCAL YR 2001"}, {"bbox": [451, 188, 620, 236], "category": "Text", "text": "LORILLARD TOBACCO COMPANY INC.\nYOUTH SMOKING PREVENTION PRGM.\n714 GREEN VALLEY RD, BOX 10529\nGREENSBORO NC 27404\nATTN: JORDAN BRESSLER"}, {"bbox": [83, 259, 621, 351], "category": "Text", "text": "| This is a Final Bill | Invoice Amount |\n|---|---|\n| Non-Commissionable Charges | 2,820.00 |\n| Commissionable Charges | 0.00 |\n| Agency Commission | 0.00 |\n| **Invoice Amount** | **2,820.00** |"}, {"bbox": [269, 363, 444, 371], "category": "Text", "text": "PLEASE PAY THIS AMOUNT 2,820.00"}, {"bbox": [81, 556, 616, 628], "category": "Text", "text": "| Previously Billed | 166.70 | | | | Remit To: |\n|---|---|---|---|---|---|\n| PR09-017251 SHP06/01 | 166.70 | PR12-018900 DEC14/01 | 2020.00- | BOZELL WORLDWIDE, INC. | |\n| PR12-018862 DEC11/01 | 2820.00 | | | P.O. BOX 198261 | |\n| PR12-018868 DEC11/01 | 2820.00- | | | ATLANTA, GA 30384-8261 | |\n| PR12-018869 DEC11/01 | 166.70- | | | | |\n| PR12-018870 DEC12/01 | 166.70 | | | | |\n| PR12-018871 DEC12/01 | 2820.00 | | | | |"}, {"bbox": [664, 766, 682, 864], "category": "Text", "text": "6\n6\n3\n8\n0\n8\n6\n9"}, {"bbox": [348, 926, 406, 936], "category": "Page-footer", "text": "ORIGINAL"}]
|
[
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{
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"bbox": [
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{
"text": "INVOICE DATE DEC14/01\nDUE DATE JAN03/02",
"bbox": [
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"category": "Text"
},
{
"text": "INVOICE PR12-018901\nPAGE 1",
"bbox": [
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"category": "Text"
},
{
"text": "CLIENT LRL LORILLARD TOBACCO COMPANY INC.\nPRODUCT YSPP YOUTH SMOKING PREVENTION PROG.\nJOB NUM M7131 stork 1/3 page\nFISCAL YR 2001",
"bbox": [
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"category": "Text"
},
{
"text": "LORILLARD TOBACCO COMPANY INC.\nYOUTH SMOKING PREVENTION PRGM.\n714 GREEN VALLEY RD, BOX 10529\nGREENSBORO NC 27404\nATTN: JORDAN BRESSLER",
"bbox": [
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620,
236
],
"category": "Text"
},
{
"text": "| This is a Final Bill | Invoice Amount |\n|---|---|\n| Non-Commissionable Charges | 2,820.00 |\n| Commissionable Charges | 0.00 |\n| Agency Commission | 0.00 |\n| **Invoice Amount** | **2,820.00** |",
"bbox": [
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],
"category": "Text"
},
{
"text": "PLEASE PAY THIS AMOUNT 2,820.00",
"bbox": [
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371
],
"category": "Text"
},
{
"text": "| Previously Billed | 166.70 | | | | Remit To: |\n|---|---|---|---|---|---|\n| PR09-017251 SHP06/01 | 166.70 | PR12-018900 DEC14/01 | 2020.00- | BOZELL WORLDWIDE, INC. | |\n| PR12-018862 DEC11/01 | 2820.00 | | | P.O. BOX 198261 | |\n| PR12-018868 DEC11/01 | 2820.00- | | | ATLANTA, GA 30384-8261 | |\n| PR12-018869 DEC11/01 | 166.70- | | | | |\n| PR12-018870 DEC12/01 | 166.70 | | | | |\n| PR12-018871 DEC12/01 | 2820.00 | | | | |",
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{
"text": "6\n6\n3\n8\n0\n8\n6\n9",
"bbox": [
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"category": "Text"
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{
"text": "ORIGINAL",
"bbox": [
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] |
Bozell
40 WEST 21RD STREET
NEW YORK, NY 10010-5201
INVOICE DATE DEC14/01
DUE DATE JAN03/02
INVOICE PR12-018901
PAGE 1
CLIENT LRL LORILLARD TOBACCO COMPANY INC.
PRODUCT YSPP YOUTH SMOKING PREVENTION PROG.
JOB NUM M7131 stork 1/3 page
FISCAL YR 2001
LORILLARD TOBACCO COMPANY INC.
YOUTH SMOKING PREVENTION PRGM.
714 GREEN VALLEY RD, BOX 10529
GREENSBORO NC 27404
ATTN: JORDAN BRESSLER
| This is a Final Bill | Invoice Amount |
|---|---|
| Non-Commissionable Charges | 2,820.00 |
| Commissionable Charges | 0.00 |
| Agency Commission | 0.00 |
| **Invoice Amount** | **2,820.00** |
PLEASE PAY THIS AMOUNT 2,820.00
| Previously Billed | 166.70 | | | | Remit To: |
|---|---|---|---|---|---|
| PR09-017251 SHP06/01 | 166.70 | PR12-018900 DEC14/01 | 2020.00- | BOZELL WORLDWIDE, INC. | |
| PR12-018862 DEC11/01 | 2820.00 | | | P.O. BOX 198261 | |
| PR12-018868 DEC11/01 | 2820.00- | | | ATLANTA, GA 30384-8261 | |
| PR12-018869 DEC11/01 | 166.70- | | | | |
| PR12-018870 DEC12/01 | 166.70 | | | | |
| PR12-018871 DEC12/01 | 2820.00 | | | | |
6
6
3
8
0
8
6
9
ORIGINAL
| 802
| 1,000
|
invoice_11223142
|
../data/invoices/11223142.png
|
[{"bbox": [104, 55, 655, 79], "category": "Title", "text": "MICROBIOLOGICAL ASSOCIATES INCORPORATED"}, {"bbox": [666, 48, 719, 105], "category": "Picture"}, {"bbox": [219, 91, 542, 104], "category": "Text", "text": "4733 BETHESDA AVENUE WASHINGTON, D. C. 20014"}, {"bbox": [68, 125, 119, 135], "category": "Section-header", "text": "SOLD TO"}, {"bbox": [534, 127, 625, 139], "category": "Text", "text": "CTR-2-2220-68"}, {"bbox": [59, 141, 416, 193], "category": "Text", "text": "The Council for Tobacco Research, U.S.A., Inc.\n110 East 59th Street\nNew York, New York 10022\nAttn: Mr. John Kreisher"}, {"bbox": [483, 172, 723, 201], "category": "Table", "text": "<table><tr><td>PLEASE REFER TO OUR INVOICE NUMBER ON ALL PAYMENTS AND CORRESPONDENCE</td></tr></table>"}, {"bbox": [67, 206, 135, 217], "category": "Section-header", "text": "SHIPPED TO"}, {"bbox": [414, 230, 566, 252], "category": "Text", "text": "MO:DA:YR\n1975\nINVOICE DATE"}, {"bbox": [155, 268, 503, 277], "category": "Caption", "text": "DISCOUNT OF 5% ON NET AMOUNT IF PAID WITHIN 20 DAYS, NET 30 DAYS"}, {"bbox": [47, 281, 726, 923], "category": "Table", "text": "<table><thead><tr><th>STOMER NUMBER</th><th>CUSTOMER P.O. NUMBER</th><th>CUST. P.O. 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| 752
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invoice_2042356678
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../data/invoices/2042356678.png
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[{"bbox": [164, 4, 190, 42], "category": "Picture"}, {"bbox": [73, 49, 279, 95], "category": "Title", "text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nMARKETING SERVICES"}, {"bbox": [69, 102, 284, 121], "category": "Text", "text": "PRUDENTIAL PLAZA • CHICAGO, ILLINOIS 60601\n312-565-5859"}, {"bbox": [446, 32, 647, 63], "category": "Title", "text": "QUOTATION"}, {"bbox": [370, 83, 596, 120], "category": "Text", "text": "PREPARED FOR Maxine Craft (PM)\nDATE PRESENTED October 13, 1988"}, {"bbox": [112, 193, 701, 299], "category": "Text", "text": "Matching tapes, eliminating non-participants to obtain sample of program participants, producing names/addresses of analytical sample. $1,725.00\nProduction of profile reports. $2,300.00\n$4,025.00\n+/- 10%"}, {"bbox": [67, 869, 363, 904], "category": "Text", "text": "QUOTE APPROVED BY\nMaxine Craft\nDATE: October 25, 1988"}, {"bbox": [67, 919, 463, 951], "category": "Text", "text": "This is a firm quotation based on specifications, materials, and labor costs at above date. Valid for a maximum of 30 days. Any changes of specifications will require a new quotation. Overtime will be charged extra if due to client charges. Quotation is not binding until signed by client and agency. Subject to conditions and exceptions standard to the industry."}, {"bbox": [71, 968, 111, 976], "category": "Page-footer", "text": "Form 11-07"}, {"bbox": [121, 966, 140, 977], "category": "Picture"}, {"bbox": [141, 968, 165, 976], "category": "Page-footer", "text": "R-82"}, {"bbox": [678, 818, 697, 932], "category": "Text", "text": "2042356678"}]
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[
{
"text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nMARKETING SERVICES",
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"text": "Matching tapes, eliminating non-participants to obtain sample of program participants, producing names/addresses of analytical sample. $1,725.00\nProduction of profile reports. $2,300.00\n$4,025.00\n+/- 10%",
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"text": "This is a firm quotation based on specifications, materials, and labor costs at above date. Valid for a maximum of 30 days. Any changes of specifications will require a new quotation. Overtime will be charged extra if due to client charges. Quotation is not binding until signed by client and agency. Subject to conditions and exceptions standard to the industry.",
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LEO BURNETT U.S.A.
A DIVISION OF LEO BURNETT COMPANY, INC.
MARKETING SERVICES
PRUDENTIAL PLAZA • CHICAGO, ILLINOIS 60601
312-565-5859
QUOTATION
PREPARED FOR Maxine Craft (PM)
DATE PRESENTED October 13, 1988
Matching tapes, eliminating non-participants to obtain sample of program participants, producing names/addresses of analytical sample. $1,725.00
Production of profile reports. $2,300.00
$4,025.00
+/- 10%
QUOTE APPROVED BY
Maxine Craft
DATE: October 25, 1988
This is a firm quotation based on specifications, materials, and labor costs at above date. Valid for a maximum of 30 days. Any changes of specifications will require a new quotation. Overtime will be charged extra if due to client charges. Quotation is not binding until signed by client and agency. Subject to conditions and exceptions standard to the industry.
Form 11-07
R-82
2042356678
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invoice_2073883295
|
../data/invoices/2073883295.png
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[{"bbox": [342, 99, 401, 108], "category": "Text", "text": "STATEMENT"}, {"bbox": [611, 95, 651, 115], "category": "Text", "text": "TAX NO.\n62-1047356"}, {"bbox": [211, 114, 534, 135], "category": "Title", "text": "BAKER, DONELSON, BEARMAN & CALDWELL"}, {"bbox": [287, 134, 458, 147], "category": "Text", "text": "A PROFESSIONAL CORPORATION"}, {"bbox": [280, 146, 468, 191], "category": "Text", "text": "801 Pennsylvania Avenue, N.W.\nSuite 800, Market Square\nWASHINGTON, D.C. 20004"}, {"bbox": [284, 213, 466, 227], "category": "Text", "text": "(202) 508-3400 / FACSIMILE (202) 508-3402"}, {"bbox": [97, 315, 296, 374], "category": "Text", "text": "MURRAY H. BRING, ESQUIRE\nPHILIP MORRIS COMPANIES, INC.\n120 PARK AVENUE\nNEW YORK, NEW YORK 10017-5592"}, {"bbox": [543, 307, 656, 349], "category": "Text", "text": "July 27, 1998\nID: 824063-0001\nInvoice No.: 67550435"}, {"bbox": [636, 365, 656, 376], "category": "Text", "text": "JCT"}, {"bbox": [100, 439, 379, 472], "category": "Text", "text": "CLIENT: PHILIP MORRIS COMPANIES, INC.\nMATTER: GENERAL"}, {"bbox": [145, 518, 663, 599], "category": "Text", "text": "CURRENT PROFESSIONAL SERVICES RENDERED $ 123,250.00\n\nTOTAL AMOUNT DUE $ 123,250.00"}, {"bbox": [420, 702, 527, 720], "category": "Section-header", "text": "OK TO PAY"}, {"bbox": [311, 744, 639, 803], "category": "Text", "text": "Charge Acct. Code:\nApproved By: [Signature]"}, {"bbox": [242, 904, 542, 937], "category": "Page-footer", "text": "PLEASE RETURN THIS SUMMARY PAGE WITH YOUR\nREMITTANCE TO INSURE ACCURATE CREDIT"}, {"bbox": [677, 811, 701, 904], "category": "Text", "text": "2073883295"}]
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[
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"text": "STATEMENT",
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{
"text": "TAX NO.\n62-1047356",
"bbox": [
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"text": "BAKER, DONELSON, BEARMAN & CALDWELL",
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{
"text": "801 Pennsylvania Avenue, N.W.\nSuite 800, Market Square\nWASHINGTON, D.C. 20004",
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{
"text": "MURRAY H. BRING, ESQUIRE\nPHILIP MORRIS COMPANIES, INC.\n120 PARK AVENUE\nNEW YORK, NEW YORK 10017-5592",
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{
"text": "JCT",
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"category": "Text"
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{
"text": "CLIENT: PHILIP MORRIS COMPANIES, INC.\nMATTER: GENERAL",
"bbox": [
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379,
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"category": "Text"
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{
"text": "CURRENT PROFESSIONAL SERVICES RENDERED $ 123,250.00\n\nTOTAL AMOUNT DUE $ 123,250.00",
"bbox": [
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{
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"bbox": [
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{
"text": "2073883295",
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STATEMENT
TAX NO.
62-1047356
BAKER, DONELSON, BEARMAN & CALDWELL
A PROFESSIONAL CORPORATION
801 Pennsylvania Avenue, N.W.
Suite 800, Market Square
WASHINGTON, D.C. 20004
(202) 508-3400 / FACSIMILE (202) 508-3402
MURRAY H. BRING, ESQUIRE
PHILIP MORRIS COMPANIES, INC.
120 PARK AVENUE
NEW YORK, NEW YORK 10017-5592
July 27, 1998
ID: 824063-0001
Invoice No.: 67550435
JCT
CLIENT: PHILIP MORRIS COMPANIES, INC.
MATTER: GENERAL
CURRENT PROFESSIONAL SERVICES RENDERED $ 123,250.00
TOTAL AMOUNT DUE $ 123,250.00
OK TO PAY
Charge Acct. Code:
Approved By: [Signature]
PLEASE RETURN THIS SUMMARY PAGE WITH YOUR
REMITTANCE TO INSURE ACCURATE CREDIT
2073883295
| 754
| 1,000
|
invoice_2073883241
|
../data/invoices/2073883241.png
|
[{"bbox": [274, 106, 469, 120], "category": "Title", "text": "Barbour Griffith & Rogers"}, {"bbox": [282, 123, 460, 167], "category": "Text", "text": "333 North Main Street, Suite E\nP. O. Box 960\nYazoo City, MS 39194"}, {"bbox": [355, 181, 389, 192], "category": "Text", "text": "9/1/98"}, {"bbox": [89, 246, 257, 258], "category": "Text", "text": "Consumer Products Coalition"}, {"bbox": [568, 258, 640, 268], "category": "Text", "text": "INVOICE NO."}, {"bbox": [90, 358, 271, 369], "category": "Section-header", "text": "To Professional Services as Follows:"}, {"bbox": [90, 399, 292, 412], "category": "Section-header", "text": "Expenses For Month of August, 1998:"}, {"bbox": [90, 416, 651, 579], "category": "Text", "text": "Courier Service 31.74\nTelecommunications 876.39\n\nTotal $908.13"}, {"bbox": [679, 793, 693, 883], "category": "Text", "text": "2073883241"}]
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[
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"text": "Barbour Griffith & Rogers",
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{
"text": "333 North Main Street, Suite E\nP. O. Box 960\nYazoo City, MS 39194",
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"text": "To Professional Services as Follows:",
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"category": "Section-header"
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{
"text": "Expenses For Month of August, 1998:",
"bbox": [
90,
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292,
412
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},
{
"text": "Courier Service 31.74\nTelecommunications 876.39\n\nTotal $908.13",
"bbox": [
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579
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{
"text": "2073883241",
"bbox": [
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Barbour Griffith & Rogers
333 North Main Street, Suite E
P. O. Box 960
Yazoo City, MS 39194
9/1/98
Consumer Products Coalition
INVOICE NO.
To Professional Services as Follows:
Expenses For Month of August, 1998:
Courier Service 31.74
Telecommunications 876.39
Total $908.13
2073883241
| 754
| 1,000
|
invoice_2063312662
|
../data/invoices/2063312662.png
|
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{
"text": "<table><thead><tr><th>POLICY NO.</th><th>POLICY TERM</th><th>EFFECTIVE DATE</th><th>EXPIRATION DATE</th><th>REFERENCE INVOICE NO.</th><th>INVOICE NUMBER</th></tr></thead><tbody><tr><td>BINDER #06632</td><td>1 YR.</td><td>1/1/82</td><td>1/1/83</td><td></td><td>56796</td></tr><tr><td>COMPANY</td><td>AMOUNT OF INSURANCE</td><td colspan=\"3\">COVERAGE</td><td></td></tr><tr><td></td><td></td><td colspan=\"3\">CONSULT POLICY FOR COVERAGE DETAILS</td><td>PREMIUM DUE</td></tr><tr><td>AIU</td><td></td><td colspan=\"3\">EXCESS LIABILITY</td><td>PROVISIONAL</td></tr><tr><td></td><td></td><td colspan=\"3\"></td><td>11,500.00</td></tr><tr><td></td><td></td><td colspan=\"3\">LOCATION:</td><td></td></tr></tbody></table>",
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ASSURED NO. 88500
INVOICE DATE 12/10/81
ASSURED
PHILIP MORRIS INC.
NAME OF INSURED
IF DIFFERENT FROM
NAME ABOVE
(212) 425-3010
SCHIFF TERHUNE
INCORPORATED
100 WILLIAM STREET • NEW YORK, N. Y. 10038
56796
Schiff-Terhune
PLEASE DETACH AND RETURN THIS STUB WITH PAYMENT
POLICY NO. POLICY TERM EFFECTIVE DATE EXPIRATION DATE REFERENCE INVOICE NO. INVOICE NUMBER BINDER #06632 1 YR. 1/1/82 1/1/83 56796 COMPANY AMOUNT OF INSURANCE COVERAGE CONSULT POLICY FOR COVERAGE DETAILS PREMIUM DUE AIU EXCESS LIABILITY PROVISIONAL 11,500.00 LOCATION:
ORIGINAL INVOICE
SCHIFF TERHUNE INC. 100 WILLIAM STREET, NEW YORK, N. Y. 10038
2063312662
| 754
| 1,000
|
invoice_508647490
|
../data/invoices/508647490.png
|
[{"bbox": [45, 405, 61, 585], "category": "Title", "text": "PURCHASE REQUEST"}, {"bbox": [73, 388, 88, 602], "category": "Text", "text": "Bowman Gray Technical Center"}, {"bbox": [94, 17, 507, 960], "category": "Table", "text": "<table><thead><tr><th>Item No.</th><th>Quantity</th><th>Catalog No.</th><th>Item and Description</th><th>Unit Cost</th><th>Total</th></tr></thead><tbody><tr><td>1</td><td>1 fig</td><td></td><td>Crucial leader for vital disease survey. Host Fertilized hot semen in phosphate. Beneficial elements. Jewish IT Complete kit. Artificial Profile 80-219</td><td></td><td>45c.00</td></tr><tr><td></td><td></td><td></td><td>Att'n. Animal Diagnostics kit. Microbiological laboratory</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>5221 River Road</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>Bethesda, MD 20816</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>R&D in bio slip training</td><td></td><td>450.00</td></tr></tbody></table>"}, {"bbox": [511, 186, 523, 289], "category": "Caption", "text": "ACCOUNT CODE"}, {"bbox": [531, 16, 750, 454], "category": "Table", "text": "<table><tr><td>(1)</td><td>Capital Project</td><td>04-30-0204-0000-000</td></tr><tr><td>(2)</td><td>Capital Direct M & E</td><td>04-31-0300-0000-000</td></tr><tr><td>(3)</td><td>Expense 04-90</td><td>09-24 87-192751-151516 Program Class Group/Division I</td></tr><tr><td></td><td>Cap. Budg. I.D.</td><td>M & E Location</td></tr><tr><td></td><td></td><td></td></tr></table>"}, {"bbox": [750, 725, 763, 816], "category": "Text", "text": "0697L 09805"}, {"bbox": [765, 832, 774, 948], "category": "Page-footer", "text": "IT Form 8372 - Raw Data"}, {"bbox": [756, 106, 765, 447], "category": "Page-footer", "text": "Enter the reverse side of the form. Refer to the \"ACCOUNT Code Instructions\"."}]
|
[
{
"text": "PURCHASE REQUEST",
"bbox": [
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61,
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},
{
"text": "Bowman Gray Technical Center",
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{
"text": "<table><thead><tr><th>Item No.</th><th>Quantity</th><th>Catalog No.</th><th>Item and Description</th><th>Unit Cost</th><th>Total</th></tr></thead><tbody><tr><td>1</td><td>1 fig</td><td></td><td>Crucial leader for vital disease survey. Host Fertilized hot semen in phosphate. Beneficial elements. Jewish IT Complete kit. Artificial Profile 80-219</td><td></td><td>45c.00</td></tr><tr><td></td><td></td><td></td><td>Att'n. Animal Diagnostics kit. Microbiological laboratory</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>5221 River Road</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>Bethesda, MD 20816</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>R&D in bio slip training</td><td></td><td>450.00</td></tr></tbody></table>",
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{
"text": "<table><tr><td>(1)</td><td>Capital Project</td><td>04-30-0204-0000-000</td></tr><tr><td>(2)</td><td>Capital Direct M & E</td><td>04-31-0300-0000-000</td></tr><tr><td>(3)</td><td>Expense 04-90</td><td>09-24 87-192751-151516 Program Class Group/Division I</td></tr><tr><td></td><td>Cap. Budg. I.D.</td><td>M & E Location</td></tr><tr><td></td><td></td><td></td></tr></table>",
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"bbox": [
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447
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"category": "Page-footer"
}
] |
PURCHASE REQUEST
Bowman Gray Technical Center
Item No. Quantity Catalog No. Item and Description Unit Cost Total 1 1 fig Crucial leader for vital disease survey. Host Fertilized hot semen in phosphate. Beneficial elements. Jewish IT Complete kit. Artificial Profile 80-219 45c.00 Att'n. Animal Diagnostics kit. Microbiological laboratory 5221 River Road Bethesda, MD 20816 R&D in bio slip training 450.00
ACCOUNT CODE
(1) Capital Project 04-30-0204-0000-000 (2) Capital Direct M & E 04-31-0300-0000-000 (3) Expense 04-90 09-24 87-192751-151516 Program Class Group/Division I Cap. Budg. I.D. M & E Location
0697L 09805
IT Form 8372 - Raw Data
Enter the reverse side of the form. Refer to the "ACCOUNT Code Instructions".
| 775
| 1,000
|
invoice_2047709918
|
../data/invoices/2047709918.png
|
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[
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"text": "2047702098",
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{
"text": "02533",
"bbox": [
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2047702098
PHILIP MORRIS COMPANIES INC
VENDOR NUMBER VOUCHER NUMBER YOUR REFERENCE NUMBER NET AMOUNT PAVABLE 231009 3000000 30,000.00 FOR PHILIP MORRIS USE ONLY : L WALSH 3187 23 TOTALS 30,000.00
073150
CREDIT CARD PREVIOUS BALANCE
02533
| 754
| 1,000
|
invoice_0060060429
|
../data/invoices/0060060429.png
|
[{"bbox": [103, 100, 253, 132], "category": "Title", "text": "DAVID SCARLETT\nASSOCIATES INC"}, {"bbox": [104, 253, 206, 266], "category": "Text", "text": "5 November, 1993"}, {"bbox": [103, 281, 289, 335], "category": "Text", "text": "The American Tobacco Company\nSix Stamford Forum\nStamford, CT 06904\nattn: Mike DeMato"}, {"bbox": [451, 100, 662, 351], "category": "Table", "text": "<table><thead><tr><th colspan=\"2\">APPROVALS</th><th>DATE:</th></tr></thead><tbody><tr><td>MATERIALS RECEIVED<br>STUDY UNIT PURCHASED</td><td>RSV</td><td>11/13/93</td></tr><tr><td>FINANCE</td><td>VIG</td><td></td></tr><tr><td>CHARGE CODE<br>50035</td><td></td><td></td></tr><tr><th colspan=\"2\">ACCOUNTING</th><th>DATE:</th></tr><tr><td>INV. DATE:</td><td></td><td></td></tr><tr><td>ENTERED:</td><td></td><td></td></tr><tr><td>ENDORSEMENT:</td><td></td><td></td></tr><tr><td>AMOUNT PAID:</td><td></td><td></td></tr><tr><td>TERMS HONOR:</td><td></td><td></td></tr><tr><td>APPROVED:</td><td></td><td></td></tr><tr><td>AMOUNT</td><td>REV-MNT-PRO</td><td></td></tr></tbody></table>"}, {"bbox": [103, 379, 165, 392], "category": "Section-header", "text": "INVOICE"}, {"bbox": [103, 394, 205, 421], "category": "Text", "text": "Job No: AT 119.4\nPrivate Stock"}, {"bbox": [102, 464, 586, 535], "category": "Text", "text": "Continued design development of Private Stock to design #7 to make AVS logo red, white and blue, all three styles, Lights, Full Flavor and Menthol Lights. Upon your review, design refinements to two selected concepts, #7 and 11, all styles. Final design refinements to #11C to make V of AVS logo red on all three styles. Presented in the form of iris print comprehensives."}, {"bbox": [100, 577, 599, 704], "category": "Text", "text": "FEE $2,500.00\n\nExpenses\nIris Prints $940.00\nArt and Computer Supplies $46.00\nFederal Express $67.50\nModem, facsimile, telephone, etc. $12.00\n\nTOTAL $3,565.50"}, {"bbox": [115, 782, 224, 877], "category": "Text", "text": "Design & Marketing\nStamford, CT\n\n4110 Connecticut Street\nNew York, NY 10036\nTelephone 212.888.9681\nFax 212.888.9682"}]
|
[
{
"text": "DAVID SCARLETT\nASSOCIATES INC",
"bbox": [
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{
"text": "The American Tobacco Company\nSix Stamford Forum\nStamford, CT 06904\nattn: Mike DeMato",
"bbox": [
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"category": "Text"
},
{
"text": "<table><thead><tr><th colspan=\"2\">APPROVALS</th><th>DATE:</th></tr></thead><tbody><tr><td>MATERIALS RECEIVED<br>STUDY UNIT PURCHASED</td><td>RSV</td><td>11/13/93</td></tr><tr><td>FINANCE</td><td>VIG</td><td></td></tr><tr><td>CHARGE CODE<br>50035</td><td></td><td></td></tr><tr><th colspan=\"2\">ACCOUNTING</th><th>DATE:</th></tr><tr><td>INV. DATE:</td><td></td><td></td></tr><tr><td>ENTERED:</td><td></td><td></td></tr><tr><td>ENDORSEMENT:</td><td></td><td></td></tr><tr><td>AMOUNT PAID:</td><td></td><td></td></tr><tr><td>TERMS HONOR:</td><td></td><td></td></tr><tr><td>APPROVED:</td><td></td><td></td></tr><tr><td>AMOUNT</td><td>REV-MNT-PRO</td><td></td></tr></tbody></table>",
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{
"text": "Job No: AT 119.4\nPrivate Stock",
"bbox": [
103,
394,
205,
421
],
"category": "Text"
},
{
"text": "Continued design development of Private Stock to design #7 to make AVS logo red, white and blue, all three styles, Lights, Full Flavor and Menthol Lights. Upon your review, design refinements to two selected concepts, #7 and 11, all styles. Final design refinements to #11C to make V of AVS logo red on all three styles. Presented in the form of iris print comprehensives.",
"bbox": [
102,
464,
586,
535
],
"category": "Text"
},
{
"text": "FEE $2,500.00\n\nExpenses\nIris Prints $940.00\nArt and Computer Supplies $46.00\nFederal Express $67.50\nModem, facsimile, telephone, etc. $12.00\n\nTOTAL $3,565.50",
"bbox": [
100,
577,
599,
704
],
"category": "Text"
},
{
"text": "Design & Marketing\nStamford, CT\n\n4110 Connecticut Street\nNew York, NY 10036\nTelephone 212.888.9681\nFax 212.888.9682",
"bbox": [
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"category": "Text"
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] |
DAVID SCARLETT
ASSOCIATES INC
5 November, 1993
The American Tobacco Company
Six Stamford Forum
Stamford, CT 06904
attn: Mike DeMato
APPROVALS DATE: MATERIALS RECEIVED STUDY UNIT PURCHASED RSV 11/13/93 FINANCE VIG CHARGE CODE 50035 ACCOUNTING DATE: INV. DATE: ENTERED: ENDORSEMENT: AMOUNT PAID: TERMS HONOR: APPROVED: AMOUNT REV-MNT-PRO
INVOICE
Job No: AT 119.4
Private Stock
Continued design development of Private Stock to design #7 to make AVS logo red, white and blue, all three styles, Lights, Full Flavor and Menthol Lights. Upon your review, design refinements to two selected concepts, #7 and 11, all styles. Final design refinements to #11C to make V of AVS logo red on all three styles. Presented in the form of iris print comprehensives.
FEE $2,500.00
Expenses
Iris Prints $940.00
Art and Computer Supplies $46.00
Federal Express $67.50
Modem, facsimile, telephone, etc. $12.00
TOTAL $3,565.50
Design & Marketing
Stamford, CT
4110 Connecticut Street
New York, NY 10036
Telephone 212.888.9681
Fax 212.888.9682
| 762
| 1,000
|
invoice_2001211414
|
../data/invoices/2001211414.png
|
[{"bbox": [119, 67, 191, 135], "category": "Picture"}, {"bbox": [206, 95, 561, 124], "category": "Title", "text": "International Research and Development Corporation"}, {"bbox": [576, 97, 647, 115], "category": "Text", "text": "No. 9486"}, {"bbox": [195, 122, 572, 140], "category": "Text", "text": "MATTIAWAN, MICHIGAN 49071 / U. S. A. / AREA CODE 616 / TELEPHONE 668-3226"}, {"bbox": [166, 149, 343, 220], "category": "Text", "text": "Dr. T. S. Osdene\nDirector of Research\nPhilip Morris, U.S.A.\nResearch Center\nPost Office Box 26583\nRichmond, Virginia 23261"}, {"bbox": [111, 236, 655, 531], "category": "Table", "text": "<table><thead><tr><th>DATE</th><th>STUDY NO.</th><th>YOUR P.O. NO.</th><th>TERMS: PAYABLE UPON RECEIPT</th></tr></thead><tbody><tr><td>June 1, 1979</td><td>368-012</td><td></td><td></td></tr><tr><th colspan=\"3\">DESCRIPTION</th><th>AMOUNT</th></tr><tr><td colspan=\"3\">Two-Year Dietary Toxicity Study in Rats with P77-1<br/>Charges for the Eleventh Month of Study</td><td>$7,291.67</td></tr></tbody></table>"}, {"bbox": [669, 775, 691, 917], "category": "Text", "text": "2001211414"}]
|
[
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{
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{
"text": "MATTIAWAN, MICHIGAN 49071 / U. S. A. / AREA CODE 616 / TELEPHONE 668-3226",
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{
"text": "Dr. T. S. Osdene\nDirector of Research\nPhilip Morris, U.S.A.\nResearch Center\nPost Office Box 26583\nRichmond, Virginia 23261",
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"text": "<table><thead><tr><th>DATE</th><th>STUDY NO.</th><th>YOUR P.O. NO.</th><th>TERMS: PAYABLE UPON RECEIPT</th></tr></thead><tbody><tr><td>June 1, 1979</td><td>368-012</td><td></td><td></td></tr><tr><th colspan=\"3\">DESCRIPTION</th><th>AMOUNT</th></tr><tr><td colspan=\"3\">Two-Year Dietary Toxicity Study in Rats with P77-1<br/>Charges for the Eleventh Month of Study</td><td>$7,291.67</td></tr></tbody></table>",
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International Research and Development Corporation
No. 9486
MATTIAWAN, MICHIGAN 49071 / U. S. A. / AREA CODE 616 / TELEPHONE 668-3226
Dr. T. S. Osdene
Director of Research
Philip Morris, U.S.A.
Research Center
Post Office Box 26583
Richmond, Virginia 23261
DATE STUDY NO. YOUR P.O. NO. TERMS: PAYABLE UPON RECEIPT June 1, 1979 368-012 DESCRIPTION AMOUNT Two-Year Dietary Toxicity Study in Rats with P77-1 Charges for the Eleventh Month of Study $7,291.67
2001211414
| 777
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invoice_2022925500
|
../data/invoices/2022925500.png
|
[{"bbox": [261, 42, 655, 54], "category": "Text", "text": "This sheet is not part of and does not count as a sheet of the international application."}, {"bbox": [158, 79, 754, 913], "category": "Table", "text": "<table><thead><tr><th colspan=\"2\">PCT</th><th colspan=\"2\">For receiving Office use only</th></tr><tr><th colspan=\"2\">FEE CALCULATION SHEET</th><th colspan=\"2\">International application No.</th></tr><tr><th colspan=\"2\">Annex to the Request</th><th colspan=\"2\">Date stamp of the receiving Office</th></tr></thead><tbody><tr><td colspan=\"2\">Applicant's or agent's file reference</td><td colspan=\"2\">PM-1545-PCT</td></tr><tr><td colspan=\"2\">Applicant</td><td colspan=\"2\">PHILIP MORRIS PRODUCTS INC.</td></tr><tr><td colspan=\"4\">CALCULATION OF PRESCRIBED FEES</td></tr><tr><td>1.</td><td>TRANSMITTAL FEE</td><td colspan=\"2\">200.00 T</td></tr><tr><td>2.</td><td>SEARCH FEE</td><td colspan=\"2\">1415.00 S</td></tr><tr><td colspan=\"4\">International search to be carried out by <u>ISA/EP</u><br/>(If two or more International Searching Authorities are competent in relation to the international application, indicate the name of the Authority which is chosen to carry out the international search.)</td></tr><tr><td>3.</td><td>INTERNATIONAL FEE</td><td colspan=\"2\"></td></tr><tr><td></td><td>Basic Fee</td><td colspan=\"2\"></td></tr><tr><td></td><td>The international application contains 33 sheets.</td><td colspan=\"2\"></td></tr><tr><td></td><td>first 30 sheets</td><td>530.00 b<sub>1</sub></td><td></td></tr><tr><td></td><td>3 x 10.00</td><td>30.00 b<sub>2</sub></td><td></td></tr><tr><td></td><td>remaining sheets</td><td colspan=\"2\">additional amount</td></tr><tr><td></td><td>Add amounts entered at b<sub>1</sub> and b<sub>2</sub></td><td colspan=\"2\">560.00 B</td></tr><tr><td></td><td>and enter total at B</td><td colspan=\"2\"></td></tr><tr><td></td><td>Designation Fee</td><td colspan=\"2\"></td></tr><tr><td></td><td>6 x 128.00</td><td>768.00 D</td><td></td></tr><tr><td></td><td>number of designations</td><td colspan=\"2\">amount of designation fee</td></tr><tr><td colspan=\"4\">(If that total exceeds the figure which corresponds to the amount of the designation fee multiplied by 10, enter the latter figure in box D.)</td></tr><tr><td></td><td>Add amounts entered at B and D and enter total at I</td><td colspan=\"2\">1328.00 I</td></tr><tr><td>4.</td><td>FEE FOR PRIORITY DOCUMENT</td><td colspan=\"2\">12.00 P</td></tr><tr><td>5.</td><td>TOTAL FEES PAYABLE</td><td colspan=\"2\"></td></tr><tr><td></td><td>Add amounts entered at T, S, I and P, and enter total in the TOTAL box</td><td colspan=\"2\">2955.00</td></tr><tr><td colspan=\"2\"></td><td colspan=\"2\">TOTAL</td></tr><tr><td colspan=\"4\">The designation fee is not paid at this time.</td></tr><tr><td colspan=\"4\">MODE OF PAYMENT</td></tr><tr><td></td><td>authorization to charge deposit account (see below)</td><td colspan=\"2\">bank draft</td></tr><tr><td></td><td>cheque</td><td colspan=\"2\">cash</td></tr><tr><td></td><td>postal money order</td><td colspan=\"2\">revenue stamps</td></tr><tr><td colspan=\"4\">DEPOSIT ACCOUNT AUTHORIZATION (this mode of payment may not be available at all receiving Offices)</td></tr><tr><td colspan=\"2\">The RO/US</td><td colspan=\"2\">is hereby authorized to charge the total fees indicated above to my deposit account.</td></tr><tr><td></td><td>X</td><td colspan=\"2\">is hereby authorized to charge any deficiency or credit any overpayment in the total fees indicated above to my deposit account.</td></tr><tr><td></td><td>X</td><td colspan=\"2\">is hereby authorized to charge the fee for preparation and transmittal of the priority document to the Bureau of WIPO to my deposit account.</td></tr><tr><td colspan=\"2\">02-4800</td><td colspan=\"2\">24 February 1994</td></tr><tr><td>Deposit Account Number</td><td>Date (day/month/year)</td><td colspan=\"2\">Signature (Joseph R. Magnone)</td></tr></tbody></table>"}, {"bbox": [157, 914, 323, 925], "category": "Text", "text": "Form PCT/RO/101 (Annex) (July 1993)"}, {"bbox": [591, 917, 747, 928], "category": "Text", "text": "See Notes to the fee calculation sheet"}, {"bbox": [555, 932, 692, 956], "category": "Text", "text": "2022925500"}]
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[
{
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655,
54
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"category": "Text"
},
{
"text": "<table><thead><tr><th colspan=\"2\">PCT</th><th colspan=\"2\">For receiving Office use only</th></tr><tr><th colspan=\"2\">FEE CALCULATION SHEET</th><th colspan=\"2\">International application No.</th></tr><tr><th colspan=\"2\">Annex to the Request</th><th colspan=\"2\">Date stamp of the receiving Office</th></tr></thead><tbody><tr><td colspan=\"2\">Applicant's or agent's file reference</td><td colspan=\"2\">PM-1545-PCT</td></tr><tr><td colspan=\"2\">Applicant</td><td colspan=\"2\">PHILIP MORRIS PRODUCTS INC.</td></tr><tr><td colspan=\"4\">CALCULATION OF PRESCRIBED FEES</td></tr><tr><td>1.</td><td>TRANSMITTAL FEE</td><td colspan=\"2\">200.00 T</td></tr><tr><td>2.</td><td>SEARCH FEE</td><td colspan=\"2\">1415.00 S</td></tr><tr><td colspan=\"4\">International search to be carried out by <u>ISA/EP</u><br/>(If two or more International Searching Authorities are competent in relation to the international application, indicate the name of the Authority which is chosen to carry out the international search.)</td></tr><tr><td>3.</td><td>INTERNATIONAL FEE</td><td colspan=\"2\"></td></tr><tr><td></td><td>Basic Fee</td><td colspan=\"2\"></td></tr><tr><td></td><td>The international application contains 33 sheets.</td><td colspan=\"2\"></td></tr><tr><td></td><td>first 30 sheets</td><td>530.00 b<sub>1</sub></td><td></td></tr><tr><td></td><td>3 x 10.00</td><td>30.00 b<sub>2</sub></td><td></td></tr><tr><td></td><td>remaining sheets</td><td colspan=\"2\">additional amount</td></tr><tr><td></td><td>Add amounts entered at b<sub>1</sub> and b<sub>2</sub></td><td colspan=\"2\">560.00 B</td></tr><tr><td></td><td>and enter total at B</td><td colspan=\"2\"></td></tr><tr><td></td><td>Designation Fee</td><td colspan=\"2\"></td></tr><tr><td></td><td>6 x 128.00</td><td>768.00 D</td><td></td></tr><tr><td></td><td>number of designations</td><td colspan=\"2\">amount of designation fee</td></tr><tr><td colspan=\"4\">(If that total exceeds the figure which corresponds to the amount of the designation fee multiplied by 10, enter the latter figure in box D.)</td></tr><tr><td></td><td>Add amounts entered at B and D and enter total at I</td><td colspan=\"2\">1328.00 I</td></tr><tr><td>4.</td><td>FEE FOR PRIORITY DOCUMENT</td><td colspan=\"2\">12.00 P</td></tr><tr><td>5.</td><td>TOTAL FEES PAYABLE</td><td colspan=\"2\"></td></tr><tr><td></td><td>Add amounts entered at T, S, I and P, and enter total in the TOTAL box</td><td colspan=\"2\">2955.00</td></tr><tr><td colspan=\"2\"></td><td colspan=\"2\">TOTAL</td></tr><tr><td colspan=\"4\">The designation fee is not paid at this time.</td></tr><tr><td colspan=\"4\">MODE OF PAYMENT</td></tr><tr><td></td><td>authorization to charge deposit account (see below)</td><td colspan=\"2\">bank draft</td></tr><tr><td></td><td>cheque</td><td colspan=\"2\">cash</td></tr><tr><td></td><td>postal money order</td><td colspan=\"2\">revenue stamps</td></tr><tr><td colspan=\"4\">DEPOSIT ACCOUNT AUTHORIZATION (this mode of payment may not be available at all receiving Offices)</td></tr><tr><td colspan=\"2\">The RO/US</td><td colspan=\"2\">is hereby authorized to charge the total fees indicated above to my deposit account.</td></tr><tr><td></td><td>X</td><td colspan=\"2\">is hereby authorized to charge any deficiency or credit any overpayment in the total fees indicated above to my deposit account.</td></tr><tr><td></td><td>X</td><td colspan=\"2\">is hereby authorized to charge the fee for preparation and transmittal of the priority document to the Bureau of WIPO to my deposit account.</td></tr><tr><td colspan=\"2\">02-4800</td><td colspan=\"2\">24 February 1994</td></tr><tr><td>Deposit Account Number</td><td>Date (day/month/year)</td><td colspan=\"2\">Signature (Joseph R. Magnone)</td></tr></tbody></table>",
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"text": "Form PCT/RO/101 (Annex) (July 1993)",
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"text": "See Notes to the fee calculation sheet",
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{
"text": "2022925500",
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This sheet is not part of and does not count as a sheet of the international application.
PCT For receiving Office use only FEE CALCULATION SHEET International application No. Annex to the Request Date stamp of the receiving Office Applicant's or agent's file reference PM-1545-PCT Applicant PHILIP MORRIS PRODUCTS INC. CALCULATION OF PRESCRIBED FEES 1. TRANSMITTAL FEE 200.00 T 2. SEARCH FEE 1415.00 S International search to be carried out by ISA/EP (If two or more International Searching Authorities are competent in relation to the international application, indicate the name of the Authority which is chosen to carry out the international search.) 3. INTERNATIONAL FEE Basic Fee The international application contains 33 sheets. first 30 sheets 530.00 b 1 3 x 10.00 30.00 b 2 remaining sheets additional amount Add amounts entered at b 1 and b 2 560.00 B and enter total at B Designation Fee 6 x 128.00 768.00 D number of designations amount of designation fee (If that total exceeds the figure which corresponds to the amount of the designation fee multiplied by 10, enter the latter figure in box D.) Add amounts entered at B and D and enter total at I 1328.00 I 4. FEE FOR PRIORITY DOCUMENT 12.00 P 5. TOTAL FEES PAYABLE Add amounts entered at T, S, I and P, and enter total in the TOTAL box 2955.00 TOTAL The designation fee is not paid at this time. MODE OF PAYMENT authorization to charge deposit account (see below) bank draft cheque cash postal money order revenue stamps DEPOSIT ACCOUNT AUTHORIZATION (this mode of payment may not be available at all receiving Offices) The RO/US is hereby authorized to charge the total fees indicated above to my deposit account. X is hereby authorized to charge any deficiency or credit any overpayment in the total fees indicated above to my deposit account. X is hereby authorized to charge the fee for preparation and transmittal of the priority document to the Bureau of WIPO to my deposit account. 02-4800 24 February 1994 Deposit Account Number Date (day/month/year) Signature (Joseph R. Magnone)
Form PCT/RO/101 (Annex) (July 1993)
See Notes to the fee calculation sheet
2022925500
| 793
| 1,000
|
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