doc_id stringlengths 16 153 | image_path stringlengths 29 171 | raw_output stringlengths 16 242k | elements listlengths 0 100 | full_text stringlengths 0 242k | image_width int64 0 2.78k | image_height int64 0 3.56k |
|---|---|---|---|---|---|---|
invoice_80004424 | ../data/invoices/80004424.png | [{"bbox": [69, 774, 77, 868], "category": "Page-header", "text": "FORM NO. P.O. 1018"}, {"bbox": [103, 162, 118, 536], "category": "Text", "text": "NEW YORK 17, March 24, 1966"}, {"bbox": [125, 334, 165, 689], "category": "Title", "text": "P. LORILLARD COMPANY\nINCORPORATED"}, {"bbox": [168, 443, 180, 605], "category":... | [
{
"text": "FORM NO. P.O. 1018",
"bbox": [
69,
774,
77,
868
],
"category": "Page-header"
},
{
"text": "NEW YORK 17, March 24, 1966",
"bbox": [
103,
162,
118,
536
],
"category": "Text"
},
{
"text": "P. LORILLARD COMPANY\nINCOR... | FORM NO. P.O. 1018
NEW YORK 17, March 24, 1966
P. LORILLARD COMPANY
INCORPORATED
200 EAST 42nd STREET
TO Bio-Research Consultants, Inc.
9 Commercial Avenue
Cambridge, Mass.
Retainer, month of March, 1966 2,083 33
80004424 | 777 | 1,000 |
invoice_87103706 | ../data/invoices/87103706.png | [{"bbox": [69, 37, 115, 83], "category": "Picture"}, {"bbox": [122, 60, 445, 76], "category": "Title", "text": "HAZLETON LABORATORIES AMERICA, INC."}, {"bbox": [122, 85, 258, 95], "category": "Text", "text": "9200 LEESBURG TURNPIKE"}, {"bbox": [379, 85, 506, 95], "category": "Text", "text": "VIENNA, VA 22180, U.S.A."},... | [
{
"text": "HAZLETON LABORATORIES AMERICA, INC.",
"bbox": [
122,
60,
445,
76
],
"category": "Title"
},
{
"text": "9200 LEESBURG TURNPIKE",
"bbox": [
122,
85,
258,
95
],
"category": "Text"
},
{
"text": "VIENNA, VA 22180, U.S.A... | HAZLETON LABORATORIES AMERICA, INC.
9200 LEESBURG TURNPIKE
VIENNA, VA 22180, U.S.A.
(703) 893-5400
CLIENT COPY
| INVOICE DATE | INVOICE NO. | PAGE |
|---|---|---|
| 12/03/89 | 890962 | |
LORILLARD RESEARCH CENTER
420 ENGLISH STREET
GREENSBORO, NC 27420
ATTN: DR. J. D. HECK
REMIT TO:
Hazleton Laboratories America, Inc.
... | 770 | 1,000 |
invoice_92206281 | ../data/invoices/92206281.png | [{"bbox": [43, 849, 82, 897], "category": "Picture"}, {"bbox": [61, 438, 77, 783], "category": "Title", "text": "JOHNSON PUBLISHING COMPANY, INC."}, {"bbox": [78, 399, 94, 820], "category": "Text", "text": "820 South Michigan Avenue • Chicago, Illinois 60605 (312) 322-9200"}, {"bbox": [205, 685, 247, 863], "category": ... | [
{
"text": "JOHNSON PUBLISHING COMPANY, INC.",
"bbox": [
61,
438,
77,
783
],
"category": "Title"
},
{
"text": "820 South Michigan Avenue • Chicago, Illinois 60605 (312) 322-9200",
"bbox": [
78,
399,
94,
820
],
"category": "Text"
},... | JOHNSON PUBLISHING COMPANY, INC.
820 South Michigan Avenue • Chicago, Illinois 60605 (312) 322-9200
LC/ILLARD MEDIA SVCS
ONE PARK AVENUE
ATT: FILE: ANTONIELLO
NEW YORK, N.Y.
10016
INVOICE # 1042484
NOV. 22, 1993
LORILLARD PUBLISHING PORT
33875500000100
PLEASE DETACH ABOVE STUB AND MAIL WITH YOUR REMITTANCE. TERMS: 24-1... | 802 | 1,000 |
invoice_2074104185 | ../data/invoices/2074104185.png | [{"bbox": [133, 99, 185, 106], "category": "Text", "text": "COMPANIES"}, {"bbox": [133, 112, 199, 120], "category": "Text", "text": "CAPITAL CORP."}, {"bbox": [133, 129, 248, 137], "category": "Text", "text": "MANAGEMENT CORPORATION"}, {"bbox": [133, 146, 199, 153], "category": "Text", "text": "INCORPORATED"}, {"bbox":... | [
{
"text": "COMPANIES",
"bbox": [
133,
99,
185,
106
],
"category": "Text"
},
{
"text": "CAPITAL CORP.",
"bbox": [
133,
112,
199,
120
],
"category": "Text"
},
{
"text": "MANAGEMENT CORPORATION",
"bbox": [
133,
... | COMPANIES
CAPITAL CORP.
MANAGEMENT CORPORATION
INCORPORATED
DATE VOUCHER IS PREPARED
10-3-96
PAYEE ACCOUNTING CODE $ William Sublette Campaign 2203 Maryday Court 009-060-451-00146-0370 Orlando, FL 32812 TOTAL 500.00
APPROVAL FOR PAYMENT
EXPLANATION FOR PAYMENT: (If more space required, see back page)
Political Contribu... | 754 | 1,000 |
invoice_91544616 | ../data/invoices/91544616.png | [{"bbox": [67, 563, 84, 952], "category": "Title", "text": "NEWSPAPER ADVERTISING SPECIALISTS, INC."}, {"bbox": [79, 91, 92, 528], "category": "Text", "text": "333 NORTH MICHIGAN AVENUE • CHICAGO, ILLINOIS 60601 • (312) 853-118"}, {"bbox": [100, 736, 114, 901], "category": "Text", "text": "Lorillard Media Services"}, {... | [
{
"text": "NEWSPAPER ADVERTISING SPECIALISTS, INC.",
"bbox": [
67,
563,
84,
952
],
"category": "Title"
},
{
"text": "333 NORTH MICHIGAN AVENUE • CHICAGO, ILLINOIS 60601 • (312) 853-118",
"bbox": [
79,
91,
92,
528
],
"category": "Tex... | NEWSPAPER ADVERTISING SPECIALISTS, INC.
333 NORTH MICHIGAN AVENUE • CHICAGO, ILLINOIS 60601 • (312) 853-118
Lorillard Media Services
DATE: November 2, 1984
CODE NO. 666 5TH Avenue
666 5TH Avenue, New York, New York 10103
#8220
ACCOUNT: Lorillard
TRUE
INVOICE NO: 84-11357
PAGE: 1
NEWSPAPER MO. DAY VR. LINES RATE GROSS A... | 754 | 1,000 |
invoice_2044207347 | ../data/invoices/2044207347.png | [{"bbox": [107, 21, 174, 31], "category": "Title", "text": "INVOICE"}, {"bbox": [113, 40, 178, 84], "category": "Text", "text": "3-044\nDate\n6/30/82\nJob Number\n1100-01A\nYour Order"}, {"bbox": [59, 95, 187, 260], "category": "Text", "text": "William A. Robinson, Inc.\nMarketing Services Agency\n633 Skokie Boulevard\... | [
{
"text": "INVOICE",
"bbox": [
107,
21,
174,
31
],
"category": "Title"
},
{
"text": "3-044\nDate\n6/30/82\nJob Number\n1100-01A\nYour Order",
"bbox": [
113,
40,
178,
84
],
"category": "Text"
},
{
"text": "William A. Robinson... | INVOICE
3-044
Date
6/30/82
Job Number
1100-01A
Your Order
William A. Robinson, Inc.
Marketing Services Agency
633 Skokie Boulevard
Northbrook, Illinois 60062
312/272-4800
Mr. Porter, Finance
Vice President/Director of
Brand Management
PHILIP MORRIS USA
120 Park Ave.
New York, NY 10017
1100-01A - PHILIP MORRIS RETAINER ... | 811 | 1,000 |
invoice_91664822 | ../data/invoices/91664822.png | [{"bbox": [117, 64, 418, 79], "category": "Title", "text": "New York Times Company Magazine Group"}, {"bbox": [527, 63, 677, 76], "category": "Text", "text": "INVOICE NO: 100779"}, {"bbox": [65, 96, 175, 110], "category": "Text", "text": "FAMILY CIRCLE"}, {"bbox": [571, 92, 693, 105], "category": "Text", "text": "DATE:... | [
{
"text": "New York Times Company Magazine Group",
"bbox": [
117,
64,
418,
79
],
"category": "Title"
},
{
"text": "INVOICE NO: 100779",
"bbox": [
527,
63,
677,
76
],
"category": "Text"
},
{
"text": "FAMILY CIRCLE",
"bbox... | New York Times Company Magazine Group
INVOICE NO: 100779
FAMILY CIRCLE
DATE: 10/02/92
INVOICE
PAGE: 1
LOUIS LEEDS MEDIA SERVICES ATTENTION ANTI-IONIELLO ONE PARK AVENUE NEW YORK, NY 10016 PLEASE REMIT TO: NYT WOMEN'S MAGAZINES P.O. BOX: 19371 NEWARK, N.J. 07195-0371
PARENTS CORPORATION
DIVISION OF MEDIA SERVICES
BRAND ... | 778 | 1,000 |
invoice_2026454849 | ../data/invoices/2026454849.png | [{"bbox": [54, 15, 80, 40], "category": "Picture"}, {"bbox": [85, 15, 268, 42], "category": "Text", "text": "Eidgenössisches Amt für geistiges Eigentum\nBureau fédéral de la propriété intellectuelle\nUfficio federale della proprietà intellettuale"}, {"bbox": [313, 15, 499, 43], "category": "Text", "text": "Anzeige betr... | [
{
"text": "Eidgenössisches Amt für geistiges Eigentum\nBureau fédéral de la propriété intellectuelle\nUfficio federale della proprietà intellettuale",
"bbox": [
85,
15,
268,
42
],
"category": "Text"
},
{
"text": "Anzeige betreffend die Erteilung des Hauptpatentes\nAvi... | 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
Avviso di rilascio del brevetto principale
No
547610
Klasse/Classe: A 24 b 15/00.
R... | 777 | 1,000 |
invoice_2084022161 | ../data/invoices/2084022161.png | [{"bbox": [34, 66, 56, 98], "category": "Picture"}, {"bbox": [76, 65, 234, 97], "category": "Title", "text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING"}, {"bbox": [364, 101, 418, 109], "category": "Section-header", "text": "NEWSPAPER"}, {"bbox": [453, 102, 582, 110], "category": "Text", ... | [
{
"text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING",
"bbox": [
76,
65,
234,
97
],
"category": "Title"
},
{
"text": "NEWSPAPER",
"bbox": [
364,
101,
418,
109
],
"category": "Section-header"
},
{
... | LEO BURNETT U.S.A.
A DIVISION OF LEO BURNETT COMPANY, INC.
ADVERTISING
NEWSPAPER
ESTIMATE RECAP - PN03
PERIOD
01/01/96 TO 12/31/96
DATE 11/08/96
PAGE 1
CLIENT: P.M. INC. OFFICE: 10
EST NO: 6004 REVISES EST DTD 08/19/96
DESC: 703A MILITARY NEWSPAPERS
TOTALS BY PRODUCT/MRKT/S ZON /MONTH
PRODUCT:
10-MAR RACING
| MRKT/S ZO... | 754 | 1,000 |
invoice_2070435215 | ../data/invoices/2070435215.png | [{"bbox": [62, 105, 106, 124], "category": "Text", "text": "FORM #2722\nPM USA 12/16\nCOMP A20 (4)"}, {"bbox": [287, 105, 461, 134], "category": "Title", "text": "PHILIP MORRIS U.S.A.\nVOUCHER"}, {"bbox": [508, 123, 668, 135], "category": "Text", "text": "DATE: 3 / 1 / 90"}, {"bbox": [62, 140, 267, 215], "category": "T... | [
{
"text": "FORM #2722\nPM USA 12/16\nCOMP A20 (4)",
"bbox": [
62,
105,
106,
124
],
"category": "Text"
},
{
"text": "PHILIP MORRIS U.S.A.\nVOUCHER",
"bbox": [
287,
105,
461,
134
],
"category": "Title"
},
{
"text": "DATE: 3 / ... | FORM #2722
PM USA 12/16
COMP A20 (4)
PHILIP MORRIS U.S.A.
VOUCHER
DATE: 3 / 1 / 90
PAYEE: Johnson City Cardinals
111 Legion Street
P.O. Box 568
Johnson City, TN 37601
EXPLANATION OF PAYMENT:
1990 Payment for Marlboro Vertical
Signage in Ballpark.
PAYEE FEDERAL TAX ID __________ OR SS NUMBER __________
INVOICE AMOUNT: $... | 754 | 1,000 |
invoice_ti16310081 | ../data/invoices/ti16310081.png | [{"bbox": [205, 109, 530, 122], "category": "Title", "text": "POLITICAL CAMPAIGN CONTRIBUTION REQUEST"}, {"bbox": [54, 165, 263, 180], "category": "Text", "text": "Date: September 16, 1994"}, {"bbox": [430, 163, 613, 175], "category": "Text", "text": "State or Local: State"}, {"bbox": [280, 234, 456, 245], "category": ... | [
{
"text": "POLITICAL CAMPAIGN CONTRIBUTION REQUEST",
"bbox": [
205,
109,
530,
122
],
"category": "Title"
},
{
"text": "Date: September 16, 1994",
"bbox": [
54,
165,
263,
180
],
"category": "Text"
},
{
"text": "State or Local... | POLITICAL CAMPAIGN CONTRIBUTION REQUEST
Date: September 16, 1994
State or Local: State
RECIPIENT INFORMATION
Name: Bobby L. Houge
Address: P.O. Box 97
Jonesboro, AR 72403
Current Office
and District: Representative-District 87
Aspired Office
and District:
Party: Democrat
Leadership Position: n/a
Committees: Public Heal... | 754 | 1,000 |
invoice_2085538583 | ../data/invoices/2085538583.png | [{"bbox": [67, 59, 213, 73], "category": "Page-header", "text": "JAN-18-02 FRI 10:09 AM"}, {"bbox": [335, 134, 426, 149], "category": "Title", "text": "INVOICE"}, {"bbox": [322, 170, 439, 184], "category": "Section-header", "text": "Please make payment to:"}, {"bbox": [267, 202, 495, 235], "category": "Title", "text": ... | [
{
"text": "JAN-18-02 FRI 10:09 AM",
"bbox": [
67,
59,
213,
73
],
"category": "Page-header"
},
{
"text": "INVOICE",
"bbox": [
335,
134,
426,
149
],
"category": "Title"
},
{
"text": "Please make payment to:",
"bbox": [
... | JAN-18-02 FRI 10:09 AM
INVOICE
Please make payment to:
THE FLORIDA STATE UNIVERSITY
RESEARCH FOUNDATION, INC.
106 Johnson Building
2035 E. Paul Dirac Dr., Box 15
Tallahassee, FL 32310
(850) 644-8650
Payment Reference No.: RF 1 1300 0001
Invoice No. X 3
AGENCY NAME AND ADDRESS: Philip Morris Research Center P.O. Box 265... | 754 | 1,000 |
invoice_80702433 | ../data/invoices/80702433.png | [{"bbox": [576, 77, 663, 88], "category": "Page-header", "text": "INV#: 1195"}, {"bbox": [160, 99, 520, 116], "category": "Title", "text": "NEW YORK SUBWAYS ADVERTISING CO."}, {"bbox": [215, 119, 242, 134], "category": "Picture"}, {"bbox": [245, 122, 463, 133], "category": "Text", "text": "A Division of Columbia Pictur... | [
{
"text": "INV#: 1195",
"bbox": [
576,
77,
663,
88
],
"category": "Page-header"
},
{
"text": "NEW YORK SUBWAYS ADVERTISING CO.",
"bbox": [
160,
99,
520,
116
],
"category": "Title"
},
{
"text": "A Division of Columbia Picture... | INV#: 1195
NEW YORK SUBWAYS ADVERTISING CO.
A Division of Columbia Pictures Industries, Inc.
750 THIRD AVENUE NEW YORK, N. Y. 10017 (212) 867-4700
CONTRACT NO.: C771
DATE: 10/01/81
LORILLARD MEDIA SERVICES
666 FIFTH AVENUE
NEW YORK, NY 10019
TERMS NET CASH - ALL INVOICES PAYABLE WHEN RENDERED
To advertiser, as per CONT... | 784 | 1,000 |
invoice_91515022 | ../data/invoices/91515022.png | [{"bbox": [45, 111, 489, 844], "category": "Table", "text": "<table><thead><tr><th>INVOICE NO.</th><th>DATE</th><th>AMOUNT</th><th>INVOICE DATE</th><th>NET AMOUNT</th></tr></thead><tbody><tr><td>1739</td><td>WOODMAN DRIVE AT KATO STATION</td><td>6075</td><td>ILL</td><td>6075</td></tr><tr><td>4290</td><td>SALEM AVE</td>... | [
{
"text": "[{\"bbox\": [45, 111, 489, 844], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>INVOICE NO.</th><th>DATE</th><th>AMOUNT</th><th>INVOICE DATE</th><th>NET AMOUNT</th></tr></thead><tbody><tr><td>1739</td><td>WOODMAN DRIVE AT KATO STATION</td><td>6075</td><td>ILL</td><td>6075</td></tr><tr><td... | [{"bbox": [45, 111, 489, 844], "category": "Table", "text": "<table><thead><tr><th>INVOICE NO.</th><th>DATE</th><th>AMOUNT</th><th>INVOICE DATE</th><th>NET AMOUNT</th></tr></thead><tbody><tr><td>1739</td><td>WOODMAN DRIVE AT KATO STATION</td><td>6075</td><td>ILL</td><td>6075</td></tr><tr><td>4290</td><td>SALEM AVE</td>... | 787 | 1,000 |
invoice_89000568 | ../data/invoices/89000568.png | [{"bbox": [52, 130, 77, 164], "category": "Picture"}, {"bbox": [85, 132, 257, 164], "category": "Title", "text": "MICROBIOLOGICAL\nASSOCIATES"}, {"bbox": [284, 133, 420, 180], "category": "Text", "text": "9900 BLACKWELL RD.\nROCKVILLE, MD 20850\nTELEPHONE: (301) 738-1000\nTELEX 90-8793"}, {"bbox": [521, 119, 667, 149],... | [
{
"text": "MICROBIOLOGICAL\nASSOCIATES",
"bbox": [
85,
132,
257,
164
],
"category": "Title"
},
{
"text": "9900 BLACKWELL RD.\nROCKVILLE, MD 20850\nTELEPHONE: (301) 738-1000\nTELEX 90-8793",
"bbox": [
284,
133,
420,
180
],
"category"... | 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
SHIPPED TO
LORILLARD RESEARCH CENTER
P.O. BOX 21688
420 ENGLISH STREET
ATTN: DR. DAN HECK
GREENSBORO, NC
27420
5288050
PAYMENT TERMS NET... | 754 | 1,000 |
invoice_89001768 | ../data/invoices/89001768.png | [{"bbox": [59, 95, 92, 130], "category": "Picture"}, {"bbox": [95, 98, 281, 133], "category": "Title", "text": "HAZLETON\nLABORATORIES AMERICA, INC."}, {"bbox": [94, 140, 351, 149], "category": "Text", "text": "9200 LEESBURG TURNPIKE, VIENNA, VA 22180, U.S.A."}, {"bbox": [500, 114, 583, 137], "category": "Text", "text"... | [
{
"text": "HAZLETON\nLABORATORIES AMERICA, INC.",
"bbox": [
95,
98,
281,
133
],
"category": "Title"
},
{
"text": "9200 LEESBURG TURNPIKE, VIENNA, VA 22180, U.S.A.",
"bbox": [
94,
140,
351,
149
],
"category": "Text"
},
{
"tex... | HAZLETON
LABORATORIES AMERICA, INC.
9200 LEESBURG TURNPIKE, VIENNA, VA 22180, U.S.A.
TELEPHONE
(703) 893-5400
INVOICE
To: Lorillard
420 English Street
P.O. Box 21680
Greensboro, NC 27420
Attn: Melanee Bennett
Invoice Date May 4, 1984 Payment Terms Net 30 Days Charges
Thru Period
Project 642-140 Ending
Description Char... | 754 | 1,000 |
invoice_2042824916 | ../data/invoices/2042824916.png | [{"bbox": [277, 13, 354, 48], "category": "Picture"}, {"bbox": [129, 60, 627, 74], "category": "Title", "text": "PUBLIC RELATIONS AIDS, INC. 330 West 34th Street, New York, N.Y 10001 - 212/947-7233"}, {"bbox": [24, 87, 734, 170], "category": "Text", "text": "Client's Order # Acct. # Date 12/16/82\nOrdered by MARTHA McC... | [
{
"text": "PUBLIC RELATIONS AIDS, INC. 330 West 34th Street, New York, N.Y 10001 - 212/947-7233",
"bbox": [
129,
60,
627,
74
],
"category": "Title"
},
{
"text": "Client's Order # Acct. # Date 12/16/82\nOrdered by MARTHA McCOTTER Job # 2941\nSubject ADDRESSING ENVELOPE... | PUBLIC RELATIONS AIDS, INC. 330 West 34th Street, New York, N.Y 10001 - 212/947-7233
Client's Order # Acct. # Date 12/16/82
Ordered by MARTHA McCOTTER Job # 2941
Subject ADDRESSING ENVELOPES Invoice 28602
TO: philip morris - Virginia Slims
120 Park Avenue
8th floor, New York, NY 10017
Attn: Martha McCotter
PRINTING
Re... | 769 | 1,000 |
invoice_82894686 | ../data/invoices/82894686.png | [{"bbox": [328, 158, 375, 169], "category": "Title", "text": "INVOICE"}, {"bbox": [635, 147, 678, 155], "category": "Text", "text": "INVOICE NO."}, {"bbox": [572, 173, 678, 193], "category": "Text", "text": "Nº 3989"}, {"bbox": [33, 164, 227, 299], "category": "Picture"}, {"bbox": [244, 227, 682, 256], "category": "Tex... | [
{
"text": "INVOICE",
"bbox": [
328,
158,
375,
169
],
"category": "Title"
},
{
"text": "INVOICE NO.",
"bbox": [
635,
147,
678,
155
],
"category": "Text"
},
{
"text": "Nº 3989",
"bbox": [
572,
173,
678,
... | INVOICE
INVOICE NO.
Nº 3989
1556 Third Ave., New York, N. Y. 10128 (212) 996-7200
S *Ms Lts DeLaura
L Lorillard
D One Park Avenue
T New York, NY 10016-5895
S
N
I
P
T
O
CUSTOMER'S ORDER #4204 SALESMAN TERMS DATE SHIPPED SHIPPED VIA F.O.B. DATE 6/26/92 Harley Portfolio Test Final Billing $10,800 55-46 592
REDFORM 75729
P... | 765 | 1,000 |
invoice_2073861950_1951 | ../data/invoices/2073861950_1951.png | [{"bbox": [675, 304, 687, 319], "category": "Text", "text": "F"}, {"bbox": [626, 848, 642, 940], "category": "Text", "text": "2073861950"}] | [
{
"text": "F",
"bbox": [
675,
304,
687,
319
],
"category": "Text"
},
{
"text": "2073861950",
"bbox": [
626,
848,
642,
940
],
"category": "Text"
}
] | F
2073861950 | 754 | 1,000 |
invoice_60038581 | ../data/invoices/60038581.png | [{"bbox": [453, 676, 661, 702], "category": "Page-footer", "text": "New York 10022, Telex # 886-747\n(212) 884-3000"}] | [
{
"text": "New York 10022, Telex # 886-747\n(212) 884-3000",
"bbox": [
453,
676,
661,
702
],
"category": "Page-footer"
}
] | New York 10022, Telex # 886-747
(212) 884-3000 | 785 | 1,000 |
invoice_91511136 | ../data/invoices/91511136.png | [{"bbox": [60, 409, 73, 642], "category": "Page-header", "text": "COMMERCIAL AND OUTDOOR ADVERTISING"}, {"bbox": [80, 392, 117, 654], "category": "Picture"}, {"bbox": [116, 387, 154, 547], "category": "Text", "text": "Sign Service"}, {"bbox": [164, 235, 180, 426], "category": "Text", "text": "603 PLUM ST. - MACON, GEOR... | [
{
"text": "COMMERCIAL AND OUTDOOR ADVERTISING",
"bbox": [
60,
409,
73,
642
],
"category": "Page-header"
},
{
"text": "Sign Service",
"bbox": [
116,
387,
154,
547
],
"category": "Text"
},
{
"text": "603 PLUM ST. - MACON, GEOR... | COMMERCIAL AND OUTDOOR ADVERTISING
Sign Service
603 PLUM ST. - MACON, GEORGIA 31201
712/2424
SOLD TO:
Lorillard
656 Fifth Avenue
New York, New York 10103
5/1/85
QUANTITY DESCRIPTION AMOUNT Our account # ACHL 364120 Contract No. 1375 Black Areas, Macon, Ga. Product Featured: Newport 36 8 Sheet Posters Panels $2232.00 37... | 754 | 1,000 |
invoice_518415180+-5197 | ../data/invoices/518415180+-5197.png | [{"bbox": [129, 81, 365, 100], "category": "Title", "text": "ACCOUNTS PAYABLE VOUCHER"}, {"bbox": [608, 102, 696, 111], "category": "Text", "text": "RJRT Form 57 - WML 4/22/98"}, {"bbox": [93, 98, 709, 919], "category": "Table", "text": "<table><tr><td>DATE</td><td>August 14, 1998</td><td>AMOUNT OF CHECK</td><td>$900.0... | [
{
"text": "[{\"bbox\": [129, 81, 365, 100], \"category\": \"Title\", \"text\": \"ACCOUNTS PAYABLE VOUCHER\"}, {\"bbox\": [608, 102, 696, 111], \"category\": \"Text\", \"text\": \"RJRT Form 57 - WML 4/22/98\"}, {\"bbox\": [93, 98, 709, 919], \"category\": \"Table\", \"text\": \"<table><tr><td>DATE</td><td>August... | [{"bbox": [129, 81, 365, 100], "category": "Title", "text": "ACCOUNTS PAYABLE VOUCHER"}, {"bbox": [608, 102, 696, 111], "category": "Text", "text": "RJRT Form 57 - WML 4/22/98"}, {"bbox": [93, 98, 709, 919], "category": "Table", "text": "<table><tr><td>DATE</td><td>August 14, 1998</td><td>AMOUNT OF CHECK</td><td>$900.0... | 754 | 1,000 |
invoice_0060219793 | ../data/invoices/0060219793.png | [{"bbox": [117, 13, 385, 42], "category": "Title", "text": "The American Tobacco Company\nA DIVISION OF AMERICAN BRANDS, INC."}, {"bbox": [538, 30, 664, 41], "category": "Text", "text": "REQUISITIONER'S COPY"}, {"bbox": [61, 41, 702, 879], "category": "Table", "text": "<table><thead><tr><th>QUANTITY</th><th>CODE NO.</t... | [
{
"text": "The American Tobacco Company\nA DIVISION OF AMERICAN BRANDS, INC.",
"bbox": [
117,
13,
385,
42
],
"category": "Title"
},
{
"text": "REQUISITIONER'S COPY",
"bbox": [
538,
30,
664,
41
],
"category": "Text"
},
{
"tex... | The American Tobacco Company
A DIVISION OF AMERICAN BRANDS, INC.
REQUISITIONER'S COPY
QUANTITY CODE NO. DESCRIPTION PRICE To cover CARLTON Filter Bus Posters (Box) a reprint of our previous design, Captions for identification "CARLTON is Lowest", as follows: 17,294 King Size Bus Posters (outdoor) 30" x 144" .69 e 100 K... | 762 | 1,000 |
invoice_87803303 | ../data/invoices/87803303.png | [{"bbox": [118, 22, 175, 97], "category": "Picture"}, {"bbox": [404, 87, 666, 101], "category": "Title", "text": "CENTER FOR INDOOR AIR RESEARCH"}, {"bbox": [527, 127, 667, 161], "category": "Text", "text": "1099 Winterson Road, Suite 280\nLinthicum, Maryland 21090\n(301) 684-3777"}, {"bbox": [359, 257, 407, 267], "cat... | [
{
"text": "CENTER FOR INDOOR AIR RESEARCH",
"bbox": [
404,
87,
666,
101
],
"category": "Title"
},
{
"text": "1099 Winterson Road, Suite 280\nLinthicum, Maryland 21090\n(301) 684-3777",
"bbox": [
527,
127,
667,
161
],
"category": "Te... | CENTER FOR INDOOR AIR RESEARCH
1099 Winterson Road, Suite 280
Linthicum, Maryland 21090
(301) 684-3777
INVOICE
February 27, 1989
Lorillard Corporation
P.O. Box 21688
Greensboro, North Carolina 27420-1688
Attention: Dr. Alex W. Spears
February Assessment Received ($42,552.40)
March Assessment for CIAR 42,552.40
BALANCE ... | 769 | 1,000 |
invoice_2024526067 | ../data/invoices/2024526067.png | [{"bbox": [77, 181, 100, 194], "category": "Page-header", "text": "HBI"}, {"bbox": [144, 183, 330, 202], "category": "Title", "text": "Healthy Buildings International, Inc."}, {"bbox": [86, 210, 98, 220], "category": "Text", "text": "TO"}, {"bbox": [146, 213, 340, 256], "category": "Text", "text": "Covington & Burling\... | [
{
"text": "HBI",
"bbox": [
77,
181,
100,
194
],
"category": "Page-header"
},
{
"text": "Healthy Buildings International, Inc.",
"bbox": [
144,
183,
330,
202
],
"category": "Title"
},
{
"text": "TO",
"bbox": [
86,
... | HBI
Healthy Buildings International, Inc.
TO
Covington & Burling
1201 Pennsylvania Avenue, N.W.
Washington, D.C. 20044
10378 Democracy Line
Fairfax, VA 22010
703/352-0102
Tel: 703-352-0157
INVOICE NO 4258
DATE Oct 31, 1991
YOUR REF Mr. John Rupp
European Codes and Standards Meeting (FM Project) To the services of our M... | 777 | 1,000 |
invoice_ti16310532 | ../data/invoices/ti16310532.png | [{"bbox": [200, 102, 528, 121], "category": "Title", "text": "POLITICAL CAMPAIGN CONTRIBUTION REQUEST"}, {"bbox": [51, 163, 218, 179], "category": "Text", "text": "Date: July 22, 1994"}, {"bbox": [426, 154, 612, 170], "category": "Text", "text": "State or Local: State"}, {"bbox": [276, 226, 454, 241], "category": "Sect... | [
{
"text": "POLITICAL CAMPAIGN CONTRIBUTION REQUEST",
"bbox": [
200,
102,
528,
121
],
"category": "Title"
},
{
"text": "Date: July 22, 1994",
"bbox": [
51,
163,
218,
179
],
"category": "Text"
},
{
"text": "State or Local: Sta... | POLITICAL CAMPAIGN CONTRIBUTION REQUEST
Date: July 22, 1994
State or Local: State
RECIPIENT INFORMATION
Name: Friends of Noboru Yonamine
Address: 2140 Komo Mai Drive
Pearl City, HI 96782
Current Office and District: Representative D-35
Aspired Office and District:
Party: Democrat
Leadership Position: Chair: Labor &... | 754 | 1,000 |
invoice_0000943492 | ../data/invoices/0000943492.png | [{"bbox": [52, 34, 258, 103], "category": "Picture"}, {"bbox": [341, 42, 691, 73], "category": "Title", "text": "FLAVOR AND EXTRACT MANUFACTURER\nASSOCIATION OF THE UNITED STATES"}, {"bbox": [354, 72, 691, 102], "category": "Text", "text": "Suite 925, 1620 I Street, N.W. • Washington, D.C. 20001\nTelephone (202) 293-58... | [
{
"text": "FLAVOR AND EXTRACT MANUFACTURER\nASSOCIATION OF THE UNITED STATES",
"bbox": [
341,
42,
691,
73
],
"category": "Title"
},
{
"text": "Suite 925, 1620 I Street, N.W. • Washington, D.C. 20001\nTelephone (202) 293-5800 • Facsimile (202) 463-899",
"bbox": [
... | FLAVOR AND EXTRACT MANUFACTURER
ASSOCIATION OF THE UNITED STATES
Suite 925, 1620 I Street, N.W. • Washington, D.C. 20001
Telephone (202) 293-5800 • Facsimile (202) 463-899
BOARD OF GOVERNORS
President
Dr. James M. Aronson
Hasmann & Bierman Corporation
Springfield, New Jersey
President-Elect
Dr. Charles H. Marley
Takasa... | 762 | 1,000 |
invoice_91667655 | ../data/invoices/91667655.png | [{"bbox": [101, 47, 420, 64], "category": "Title", "text": "The New York Times Company Magazine Group"}, {"bbox": [529, 50, 700, 123], "category": "Text", "text": "INVOICE NO: 032992\nDATE: 04/01/92\nPAGE: 1"}, {"bbox": [69, 82, 127, 93], "category": "Text", "text": "MCCALLS"}, {"bbox": [328, 120, 440, 136], "category"... | [
{
"text": "The New York Times Company Magazine Group",
"bbox": [
101,
47,
420,
64
],
"category": "Title"
},
{
"text": "INVOICE NO: 032992\nDATE: 04/01/92\nPAGE: 1",
"bbox": [
529,
50,
700,
123
],
"category": "Text"
},
{
"tex... | The New York Times Company Magazine Group
INVOICE NO: 032992
DATE: 04/01/92
PAGE: 1
MCCALLS
INVOICE
LORILLARD MEDIA SERVICES
ATTN: EILEEN ANTIONIELLO
ONE PARK AVENUE
NEW YORK, NY 10016
PLEASE REMIT TO:
MCCALLS MAGAZINE
P.O. BOX 5754
CHURCH STREET STATION
NEW YORK, NY 10008
PARENT: LOEWS CORPORATION
DIVISION: LORILLARD ... | 778 | 1,000 |
invoice_2028707540 | ../data/invoices/2028707540.png | [{"bbox": [79, 124, 168, 158], "category": "Title", "text": "CRC"}, {"bbox": [184, 139, 543, 156], "category": "Title", "text": "CONTRACT RESEARCH CENTER"}, {"bbox": [454, 91, 513, 114], "category": "Text", "text": "5608"}, {"bbox": [577, 85, 699, 118], "category": "Text", "text": "OUTGOING MAIL\nREGISTER"}, {"bbox": [... | [
{
"text": "CRC",
"bbox": [
79,
124,
168,
158
],
"category": "Title"
},
{
"text": "CONTRACT RESEARCH CENTER",
"bbox": [
184,
139,
543,
156
],
"category": "Title"
},
{
"text": "5608",
"bbox": [
454,
91,
5... | CRC
CONTRACT RESEARCH CENTER
5608
OUTGOING MAIL
REGISTER
B.V.B.A./S.P.R.L.
Business Administration
Geadresseerde/Adressée:
TELEFAX (fax nr.: 089/61 30 72)
Mobi-Lab
t.a.v. Dhr. Peter Gilissen
Zevenputtenstraat 18
B-3601 Zutendaal
B-1932 Zaventem
Tollaan/Avenue du Péage 101c
Telefoon/Téléphone: 02 720 55 94
Telefax/Téléf... | 777 | 1,000 |
invoice_2029372116 | ../data/invoices/2029372116.png | [{"bbox": [274, 29, 521, 47], "category": "Title", "text": "COVINGTON & BURLING"}, {"bbox": [283, 49, 515, 92], "category": "Text", "text": "1201 PENNSYLVANIA AVENUE, N. W.\nP. O. BOX 7566\nWASHINGTON, D. C. 20044"}, {"bbox": [352, 112, 443, 136], "category": "Text", "text": "TELEPHONE\n202. 662.6000"}, {"bbox": [33, 1... | [
{
"text": "COVINGTON & BURLING",
"bbox": [
274,
29,
521,
47
],
"category": "Title"
},
{
"text": "1201 PENNSYLVANIA AVENUE, N. W.\nP. O. BOX 7566\nWASHINGTON, D. C. 20044",
"bbox": [
283,
49,
515,
92
],
"category": "Text"
},
{
... | COVINGTON & BURLING
1201 PENNSYLVANIA AVENUE, N. W.
P. O. BOX 7566
WASHINGTON, D. C. 20044
TELEPHONE
202. 662.6000
EMPLOYER IDENTIFICATION NO.
53-0188411
ACCOUNT NO. 19750-3
DATE Apr. 1, 1992
STATEMENT
PHILIP MORRIS MANAGEMENT CORPORATION
To cover professional and consulting
services -- South Carolina VOC results . . .... | 776 | 1,000 |
invoice_2044686027 | ../data/invoices/2044686027.png | [{"bbox": [706, 33, 776, 52], "category": "Text", "text": "88649"}, {"bbox": [292, 73, 368, 114], "category": "Picture"}, {"bbox": [378, 82, 771, 107], "category": "Title", "text": "Perfection Blueprint co., Inc."}, {"bbox": [291, 133, 367, 147], "category": "Text", "text": "Affiliate:"}, {"bbox": [398, 124, 750, 147],... | [
{
"text": "88649",
"bbox": [
706,
33,
776,
52
],
"category": "Text"
},
{
"text": "Perfection Blueprint co., Inc.",
"bbox": [
378,
82,
771,
107
],
"category": "Title"
},
{
"text": "Affiliate:",
"bbox": [
291,
... | 88649
Perfection Blueprint co., Inc.
Affiliate:
ECONOMY BLUE PRINT CO., INC.
One Rockefeller Plaza - Concourse Level - Shop No. Six
New York, N.Y. 10020 - Tel. (212) 541-9060
DATE 4-19-85
DIAZON NO. ORIG. PRINTS EACH TOTAL XEROX NO. ORIG. PRINTS EACH TOTAL BLACK-LINE PAPER BLUE-LINE VELLUM CLOTH #2080. PAPER SEPIA PAPE... | 810 | 1,000 |
invoice_2041159775 | ../data/invoices/2041159775.png | [{"bbox": [53, 99, 231, 145], "category": "Text", "text": "☐ COMPANIES\n☑ CAPITAL CORP.\n☐ MANAGEMENT CORPORATION\n☐ INCORPORATED"}, {"bbox": [279, 121, 436, 156], "category": "Title", "text": "PHILIP MORRIS\nVOUCHER"}, {"bbox": [456, 109, 691, 181], "category": "Table", "text": "<table><tr><td colspan=\"2\">FOR ACCOUN... | [
{
"text": "☐ COMPANIES\n☑ CAPITAL CORP.\n☐ MANAGEMENT CORPORATION\n☐ INCORPORATED",
"bbox": [
53,
99,
231,
145
],
"category": "Text"
},
{
"text": "PHILIP MORRIS\nVOUCHER",
"bbox": [
279,
121,
436,
156
],
"category": "Title"
},
{... | ☐ COMPANIES
☑ CAPITAL CORP.
☐ MANAGEMENT CORPORATION
☐ INCORPORATED
PHILIP MORRIS
VOUCHER
FOR ACCOUNTING USE ONLY VOUCHER NUMBER _________ (OMIT IF NO SPECIFIC DATE REQUIRED) DUE DATE: TIME:
DATE VOUCHER IS PREPARED
8/22/94
PAYEE ACCOUNTING CODE $ HARLEM DOWLING-WEST SIDE CENTER 009-06087100-0870329 250.00 FOR CHILDREN... | 754 | 1,000 |
invoice_514210004+-0005 | ../data/invoices/514210004+-0005.png | [{"bbox": [293, 14, 472, 29], "category": "Title", "text": "ESTIMATE WORKSHEET"}, {"bbox": [317, 33, 451, 48], "category": "Text", "text": "Trone Advertising Inc."}, {"bbox": [20, 61, 726, 965], "category": "Text", "text": "| Job No. | Vpr047 | Estimate No. | D5VEC7+7 | Client | PEST VANTAGE |\n|---|---|---|---|---|---... | [
{
"text": "ESTIMATE WORKSHEET",
"bbox": [
293,
14,
472,
29
],
"category": "Title"
},
{
"text": "Trone Advertising Inc.",
"bbox": [
317,
33,
451,
48
],
"category": "Text"
},
{
"text": "| Job No. | Vpr047 | Estimate No. | D5VE... | ESTIMATE WORKSHEET
Trone Advertising Inc.
| Job No. | Vpr047 | Estimate No. | D5VEC7+7 | Client | PEST VANTAGE |
|---|---|---|---|---|---|
| Project | November '95 Malep | | | | Date 08/10/95 |
| Initiated by (Agency) | Valve Daly | | Authorized by (Client) | Microsoft Losping | |
| | | | Description | | Total $ |
| RC... | 754 | 1,000 |
invoice_92185587 | ../data/invoices/92185587.png | [{"bbox": [131, 185, 176, 224], "category": "Picture"}, {"bbox": [205, 191, 619, 226], "category": "Text", "text": "JOHNSON PUBLISHING COMPANY, INC.\n820 South Michigan Avenue • Chicago, Illinois 60605 (312) 322-9200"}, {"bbox": [181, 239, 261, 288], "category": "Text", "text": "JUN 03 RECD"}, {"bbox": [167, 339, 344, ... | [
{
"text": "JOHNSON PUBLISHING COMPANY, INC.\n820 South Michigan Avenue • Chicago, Illinois 60605 (312) 322-9200",
"bbox": [
205,
191,
619,
226
],
"category": "Text"
},
{
"text": "JUN 03 RECD",
"bbox": [
181,
239,
261,
288
],
"catego... | JOHNSON PUBLISHING COMPANY, INC.
820 South Michigan Avenue • Chicago, Illinois 60605 (312) 322-9200
JUN 03 RECD
LORILLARD MEDIA SVCS
ONE PARK AVENUE
ATT EILEEN ANTONIELLO
NEW YORK N Y
10016
INVOICE # 1038553
MAY 27,1991
LORILLARD/NEWPORT
33875500000100
PLEASE DETACH ABOVE STUB AND MAIL WITH YOUR REMITTANCE. TERMS: 2%-1... | 754 | 1,000 |
invoice_2084020056 | ../data/invoices/2084020056.png | [{"bbox": [30, 86, 49, 113], "category": "Picture"}, {"bbox": [65, 86, 204, 104], "category": "Title", "text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC."}, {"bbox": [103, 107, 166, 113], "category": "Section-header", "text": "ADVERTISING"}, {"bbox": [284, 113, 320, 120], "category": "Section-header",... | [
{
"text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.",
"bbox": [
65,
86,
204,
104
],
"category": "Title"
},
{
"text": "ADVERTISING",
"bbox": [
103,
107,
166,
113
],
"category": "Section-header"
},
{
"text":... | LEO BURNETT U.S.A.
A DIVISION OF LEO BURNETT COMPANY, INC.
ADVERTISING
OUTDOOR
ESTIMATE RECAP - 0081_9(S)
ZONE
32
PERIOD
DATE 06/03/96
PAGE 1
01/01/95 TO 12/31/95
CLIENT: P.W. INC. OFFICE: 10
EST NO: 801 REVISES EST DTD 04/05/96
DESC: 771A (ODP) BULLETIN POOL
PRODUCT:
TOTALS BY PRODUCT/MRKT/S ZON /MONTH
66-BASIC
SHOWIN... | 754 | 1,000 |
invoice_1000031645 | ../data/invoices/1000031645.png | [{"bbox": [174, 144, 404, 158], "category": "Title", "text": "HILLER TRAVEL SERVICE, INC."}, {"bbox": [182, 159, 390, 170], "category": "Text", "text": "90 PARK AVENUE, NEW YORK, N.Y. 10016"}, {"bbox": [318, 172, 454, 183], "category": "Text", "text": "TELEPHONE: (212) 986-0380"}, {"bbox": [473, 162, 640, 179], "catego... | [
{
"text": "HILLER TRAVEL SERVICE, INC.",
"bbox": [
174,
144,
404,
158
],
"category": "Title"
},
{
"text": "90 PARK AVENUE, NEW YORK, N.Y. 10016",
"bbox": [
182,
159,
390,
170
],
"category": "Text"
},
{
"text": "TELEPHONE: (2... | HILLER TRAVEL SERVICE, INC.
90 PARK AVENUE, NEW YORK, N.Y. 10016
TELEPHONE: (212) 986-0380
RYLANDER/DR RAGNAR
DR. RAGNAR RYLANDER
DEPT. OF ENVIRONMENTAL HYGIENE
UNIVERSITY OF GOTHENBURG
400 33 GOTHENBURG, SWEDEN
MAR 28 1979
13948
GOTEBORG STOCKHOLM SAS 182Y 9APR 405P 500P OK
STOCKHOLM GENE... | 777 | 1,000 |
invoice_0060311809 | ../data/invoices/0060311809.png | [{"bbox": [99, 144, 153, 177], "category": "Picture"}, {"bbox": [95, 195, 160, 225], "category": "Text", "text": "TELEPHONE\n919 559-2000"}, {"bbox": [179, 134, 491, 254], "category": "Picture"}, {"bbox": [539, 188, 625, 218], "category": "Text", "text": "FAX 919 523-1851\nTELEX: 579-479"}, {"bbox": [368, 229, 522, 251... | [
{
"text": "TELEPHONE\n919 559-2000",
"bbox": [
95,
195,
160,
225
],
"category": "Text"
},
{
"text": "FAX 919 523-1851\nTELEX: 579-479",
"bbox": [
539,
188,
625,
218
],
"category": "Text"
},
{
"text": "LEAF TOBACCO",
"bbo... | TELEPHONE
919 559-2000
FAX 919 523-1851
TELEX: 579-479
LEAF TOBACCO
MEMORANDUM OF SAMPLES
TOBACCO OFFERED SUBJECT TO PRIOR SALE
P.O. BOX 3567
KINSTON, NORTH CAROLINA 28502
FORWARDED TO
AMERICAN TOBACCO COMPANY
PO BOX 790
CHESTER, VA. 23831-0790
SEPTEMBER 24, 1992
QUOTATIONS CIF KINSTON
GRADE MARK CROP NO. UNITS PRICE P... | 762 | 1,000 |
invoice_1000031626 | ../data/invoices/1000031626.png | [{"bbox": [263, 308, 486, 335], "category": "Text", "text": "3745 203607 71005"}, {"bbox": [253, 345, 490, 363], "category": "Text", "text": "06/79 THRU 05/80 68 AX"}, {"bbox": [254, 371, 410, 391], "category": "Text", "text": "RAGNAR C RYLANDER"}, {"bbox": [535, 347, 569, 379], "category": "Picture"}, {"bbox": [579, 3... | [
{
"text": "[{\"bbox\": [263, 308, 486, 335], \"category\": \"Text\", \"text\": \"3745 203607 71005\"}, {\"bbox\": [253, 345, 490, 363], \"category\": \"Text\", \"text\": \"06/79 THRU 05/80 68 AX\"}, {\"bbox\": [254, 371, 410, 391], \"category\": \"Text\", \"text\": \"RAGNAR C RYLANDER\"}, {\"bbox\": [535, 347, ... | [{"bbox": [263, 308, 486, 335], "category": "Text", "text": "3745 203607 71005"}, {"bbox": [253, 345, 490, 363], "category": "Text", "text": "06/79 THRU 05/80 68 AX"}, {"bbox": [254, 371, 410, 391], "category": "Text", "text": "RAGNAR C RYLANDER"}, {"bbox": [535, 347, 569, 379], "category": "Picture"}, {"bbox": [579, 3... | 777 | 1,000 |
invoice_2029377624 | ../data/invoices/2029377624.png | [{"bbox": [115, 30, 226, 52], "category": "Text", "text": "RECEIVED"}, {"bbox": [124, 70, 209, 89], "category": "Text", "text": "NOV 7 1991"}, {"bbox": [114, 104, 226, 123], "category": "Text", "text": "M.O. POSTER"}, {"bbox": [282, 32, 531, 46], "category": "Title", "text": "COVINGTON & BURLING"}, {"bbox": [294, 53, 5... | [
{
"text": "[{\"bbox\": [115, 30, 226, 52], \"category\": \"Text\", \"text\": \"RECEIVED\"}, {\"bbox\": [124, 70, 209, 89], \"category\": \"Text\", \"text\": \"NOV 7 1991\"}, {\"bbox\": [114, 104, 226, 123], \"category\": \"Text\", \"text\": \"M.O. POSTER\"}, {\"bbox\": [282, 32, 531, 46], \"category\": \"Title\... | [{"bbox": [115, 30, 226, 52], "category": "Text", "text": "RECEIVED"}, {"bbox": [124, 70, 209, 89], "category": "Text", "text": "NOV 7 1991"}, {"bbox": [114, 104, 226, 123], "category": "Text", "text": "M.O. POSTER"}, {"bbox": [282, 32, 531, 46], "category": "Title", "text": "COVINGTON & BURLING"}, {"bbox": [294, 53, 5... | 791 | 1,000 |
invoice_2028692591 | ../data/invoices/2028692591.png | [{"bbox": [65, 50, 198, 63], "category": "Page-header", "text": "Business Administration"}, {"bbox": [65, 113, 128, 126], "category": "Text", "text": "TELEFAX"}, {"bbox": [477, 98, 653, 140], "category": "Text", "text": "B-1940 Zaventum\n(Sint-Stevens-Vlaanderen)\nTollaan/Avenue du Péde 1016"}, {"bbox": [65, 143, 243, ... | [
{
"text": "Business Administration",
"bbox": [
65,
50,
198,
63
],
"category": "Page-header"
},
{
"text": "TELEFAX",
"bbox": [
65,
113,
128,
126
],
"category": "Text"
},
{
"text": "B-1940 Zaventum\n(Sint-Stevens-Vlaanderen)\n... | Business Administration
TELEFAX
B-1940 Zaventum
(Sint-Stevens-Vlaanderen)
Tollaan/Avenue du Péde 1016
Mobilieb
Zevenputtenstraat 16
B-3601 Zutandaal
Telefoon/Téléphone: 02-7206174
Telefax/Téléphone: 02-7251269
Bestelling Nr./Commande No. 2/7.Jun.89
Aangewaard doel: Navr. B. Willyce
Demanda stelsel:
Datum/Datum: 7.Jun.8... | 777 | 1,000 |
invoice_0000246605 | ../data/invoices/0000246605.png | [{"bbox": [168, 128, 515, 144], "category": "Title", "text": "THE ROPER ORGANIZATION INC."}, {"bbox": [433, 223, 584, 237], "category": "Text", "text": "September 16, 1974"}, {"bbox": [61, 288, 382, 336], "category": "Text", "text": "Brown & Williamson Tobacco Corporation\n1600 West Hill Street\nLouisville, Kentucky 40... | [
{
"text": "THE ROPER ORGANIZATION INC.",
"bbox": [
168,
128,
515,
144
],
"category": "Title"
},
{
"text": "September 16, 1974",
"bbox": [
433,
223,
584,
237
],
"category": "Text"
},
{
"text": "Brown & Williamson Tobacco Corp... | THE ROPER ORGANIZATION INC.
September 16, 1974
Brown & Williamson Tobacco Corporation
1600 West Hill Street
Louisville, Kentucky 40201
Second year's subscription to ROPER REPORTS
(74-9 - 75-8) .................................... $5400.00
ONE PARK AVENUE • NEW YORK, NEW YORK 10016 • 212 OREGON 93523
670558391 | 762 | 1,000 |
invoice_11242287_11242288 | ../data/invoices/11242287_11242288.png | [{"bbox": [42, 48, 127, 85], "category": "Picture"}, {"bbox": [149, 46, 460, 85], "category": "Title", "text": "PROCESS & INSTRUMENTS\nCORPORATION"}, {"bbox": [144, 92, 242, 104], "category": "Text", "text": "1943 BROADWAY"}, {"bbox": [325, 93, 463, 104], "category": "Text", "text": "BROOKLYN, N. Y. 11207"}, {"bbox": [... | [
{
"text": "[{\"bbox\": [42, 48, 127, 85], \"category\": \"Picture\"}, {\"bbox\": [149, 46, 460, 85], \"category\": \"Title\", \"text\": \"PROCESS & INSTRUMENTS\\nCORPORATION\"}, {\"bbox\": [144, 92, 242, 104], \"category\": \"Text\", \"text\": \"1943 BROADWAY\"}, {\"bbox\": [325, 93, 463, 104], \"category\": \"... | [{"bbox": [42, 48, 127, 85], "category": "Picture"}, {"bbox": [149, 46, 460, 85], "category": "Title", "text": "PROCESS & INSTRUMENTS\nCORPORATION"}, {"bbox": [144, 92, 242, 104], "category": "Text", "text": "1943 BROADWAY"}, {"bbox": [325, 93, 463, 104], "category": "Text", "text": "BROOKLYN, N. Y. 11207"}, {"bbox": [... | 752 | 1,000 |
invoice_2073811555 | ../data/invoices/2073811555.png | [{"bbox": [34, 84, 148, 107], "category": "Title", "text": "GRAND HYATT®"}, {"bbox": [151, 84, 268, 107], "category": "Picture"}, {"bbox": [40, 119, 169, 144], "category": "Text", "text": "PARK AVENUE AT GRAND CENTRAL\nNEW YORK, NEW YORK 10017 USA\n212 883 1234"}, {"bbox": [489, 98, 604, 119], "category": "Title", "tex... | [
{
"text": "GRAND HYATT®",
"bbox": [
34,
84,
148,
107
],
"category": "Title"
},
{
"text": "PARK AVENUE AT GRAND CENTRAL\nNEW YORK, NEW YORK 10017 USA\n212 883 1234",
"bbox": [
40,
119,
169,
144
],
"category": "Text"
},
{
"tex... | GRAND HYATT®
PARK AVENUE AT GRAND CENTRAL
NEW YORK, NEW YORK 10017 USA
212 883 1234
GRAND HYATT®
PARK AVENUE AT GRAND CENTRAL
NEW YORK, NEW YORK 10017 USA
NAME (CHARGE TO):
STREET
CITY
STATE
ZI
COMPANY
CREDIT CARD NO.
MONTH DAY REFERENCE DESCRIPTION AMOUNT BALANCE DEPARTURE ACCOUNT NO. CURRENT BALANCE ROOM CHARGE 2262 ... | 754 | 1,000 |
invoice_87146752 | ../data/invoices/87146752.png | [{"bbox": [71, 66, 186, 136], "category": "Picture"}, {"bbox": [203, 94, 673, 114], "category": "Title", "text": "ARGUS RESEARCH LABORATORIES, INC."}, {"bbox": [506, 134, 677, 176], "category": "Text", "text": "935 Horsham Road\nHorsham, Pennsylvania 19044\n(215) 443-8710"}, {"bbox": [289, 200, 471, 240], "category": "... | [
{
"text": "ARGUS RESEARCH LABORATORIES, INC.",
"bbox": [
203,
94,
673,
114
],
"category": "Title"
},
{
"text": "935 Horsham Road\nHorsham, Pennsylvania 19044\n(215) 443-8710",
"bbox": [
506,
134,
677,
176
],
"category": "Text"
},
... | ARGUS RESEARCH LABORATORIES, INC.
935 Horsham Road
Horsham, Pennsylvania 19044
(215) 443-8710
PROTOCOL 412-011
COST AND PAYMENT SCHEDULE
REPRODUCTIVE AND DEVELOPMENTAL TOXICITY SCREENING
TEST OF B95 ADMINISTERED ORALLY VIA GAVAGE TO
Crl:CD<sup>TM</sup>(SD)BR FEMALE RATS
COST OF STUDY $ 7,500.00
PAYMENT SCHEDULE
$ 3,... | 774 | 1,000 |
invoice_ti10161624 | ../data/invoices/ti10161624.png | [{"bbox": [50, 684, 63, 856], "category": "Title", "text": "THE TOBACCO INSTITUTE"}, {"bbox": [63, 716, 80, 850], "category": "Text", "text": "1851 STREET, N.W., SUITE 600\nWASHINGTON, DC 20005"}, {"bbox": [59, 248, 72, 289], "category": "Text", "text": "0106"}, {"bbox": [91, 240, 104, 274], "category": "Text", "text":... | [
{
"text": "THE TOBACCO INSTITUTE",
"bbox": [
50,
684,
63,
856
],
"category": "Title"
},
{
"text": "1851 STREET, N.W., SUITE 600\nWASHINGTON, DC 20005",
"bbox": [
63,
716,
80,
850
],
"category": "Text"
},
{
"text": "0106",
... | THE TOBACCO INSTITUTE
1851 STREET, N.W., SUITE 600
WASHINGTON, DC 20005
0106
15-75048 301
19
PAY TO THE ORDER OF
$
DOLLARS
NationsBank
NationsBank of D.C., N.A.
NOT NEGOTIABLE
⑈00000106⑈ ⑆054001204⑆ 300493 7⑈
TI1016-1624 | 754 | 1,000 |
invoice_0071033177 | ../data/invoices/0071033177.png | [{"bbox": [206, 61, 553, 76], "category": "Title", "text": "PRINCETON CHEMICAL RESEARCH, INC."}, {"bbox": [116, 92, 213, 108], "category": "Text", "text": "P. O. Box 652"}, {"bbox": [304, 92, 459, 110], "category": "Text", "text": "Princeton, New Jersey"}, {"bbox": [541, 92, 647, 107], "category": "Text", "text": "WAln... | [
{
"text": "PRINCETON CHEMICAL RESEARCH, INC.",
"bbox": [
206,
61,
553,
76
],
"category": "Title"
},
{
"text": "P. O. Box 652",
"bbox": [
116,
92,
213,
108
],
"category": "Text"
},
{
"text": "Princeton, New Jersey",
"bbox... | PRINCETON CHEMICAL RESEARCH, INC.
P. O. Box 652
Princeton, New Jersey
WAlnut 4-3035
May 1, 1964
The American Tobacco Company
Department of Research and Development
400 Jefferson Davis Highway
Richmond 24, Virginia
Att: Dr. E. C. Cogbill INVOICE NO. 208
Project AT-1;
Nitrogen Oxide Removal
From Tobacco Smoke
Time and Ex... | 762 | 1,000 |
invoice_89001376 | ../data/invoices/89001376.png | [{"bbox": [87, 129, 118, 163], "category": "Picture"}, {"bbox": [122, 131, 309, 166], "category": "Title", "text": "HAZLETON\nLABORATORIES AMERICA, INC."}, {"bbox": [121, 173, 380, 181], "category": "Text", "text": "9200 LEESBURG TURNPIKE, VIENNA, VA 22180 U.S.A."}, {"bbox": [529, 126, 609, 169], "category": "Text", "t... | [
{
"text": "HAZLETON\nLABORATORIES AMERICA, INC.",
"bbox": [
122,
131,
309,
166
],
"category": "Title"
},
{
"text": "9200 LEESBURG TURNPIKE, VIENNA, VA 22180 U.S.A.",
"bbox": [
121,
173,
380,
181
],
"category": "Text"
},
{
"t... | HAZLETON
LABORATORIES AMERICA, INC.
9200 LEESBURG TURNPIKE, VIENNA, VA 22180 U.S.A.
509079
TELEPHONE
(703) 893-5400
INVOICE
To: Lorillard Research Center
P.O. Box 21688
Greensboro, NC 27420
Attention: Dr. Connie Stone
Invoice Date: March 20, 1985
Payment Terms: Net 30 Days
Project: 699-630/642-219
PO#: 2816B
Charges
T... | 754 | 1,000 |
invoice_91514736 | ../data/invoices/91514736.png | [{"bbox": [123, 58, 575, 77], "category": "Title", "text": "LAMAR OUTDOOR ADVERTISING, INC."}, {"bbox": [198, 91, 317, 102], "category": "Text", "text": "PHONE (601) 981-1221"}, {"bbox": [430, 91, 507, 102], "category": "Text", "text": "P.O. BOX 9729"}, {"bbox": [275, 113, 439, 124], "category": "Text", "text": "JACKSO... | [
{
"text": "LAMAR OUTDOOR ADVERTISING, INC.",
"bbox": [
123,
58,
575,
77
],
"category": "Title"
},
{
"text": "PHONE (601) 981-1221",
"bbox": [
198,
91,
317,
102
],
"category": "Text"
},
{
"text": "P.O. BOX 9729",
"bbox": ... | LAMAR OUTDOOR ADVERTISING, INC.
PHONE (601) 981-1221
P.O. BOX 9729
JACKSON, MISSISSIPPI 39206
OUTDOOR ADVERTISING
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. 09/01/85 09/30/85 OH-235 2 565001... | 786 | 1,000 |
invoice_85667972 | ../data/invoices/85667972.png | [{"bbox": [52, 395, 104, 426], "category": "Text", "text": "LOEWS\n666 5TH AVE.\nN.Y. NY 10016"}, {"bbox": [149, 406, 249, 425], "category": "Text", "text": "No. 392663"}, {"bbox": [367, 395, 493, 421], "category": "Text", "text": "100 - LOEWS HOTELS\n300 - LOEWS THEATRES"}, {"bbox": [541, 395, 643, 419], "category": "... | [
{
"text": "LOEWS\n666 5TH AVE.\nN.Y. NY 10016",
"bbox": [
52,
395,
104,
426
],
"category": "Text"
},
{
"text": "No. 392663",
"bbox": [
149,
406,
249,
425
],
"category": "Text"
},
{
"text": "100 - LOEWS HOTELS\n300 - LOEWS TH... | LOEWS
666 5TH AVE.
N.Y. NY 10016
No. 392663
100 - LOEWS HOTELS
300 - LOEWS THEATRES
700 - LORILLARD
900 - LOEWS CORP.
INVOICE DATE INVOICE # OR DESCRIPTION COMPANY DIVISION NUMBER GROSS DISCOUNT NET 02/05/85 02055 0N092 X 710 84.59 84.59
YOUR ACCOUNT NO: ROGL447250
85667972 | 773 | 1,000 |
invoice_2056176473 | ../data/invoices/2056176473.png | [{"bbox": [93, 69, 297, 80], "category": "Page-header", "text": "AUG 15 BE REIPLN AE ASSOCIATES"}, {"bbox": [113, 79, 220, 191], "category": "Picture"}, {"bbox": [137, 197, 204, 242], "category": "Picture"}, {"bbox": [118, 244, 226, 259], "category": "Text", "text": "AE Associates, Inc."}, {"bbox": [540, 178, 654, 246]... | [
{
"text": "AUG 15 BE REIPLN AE ASSOCIATES",
"bbox": [
93,
69,
297,
80
],
"category": "Page-header"
},
{
"text": "AE Associates, Inc.",
"bbox": [
118,
244,
226,
259
],
"category": "Text"
},
{
"text": "1023 37th Avenue Court\n... | AUG 15 BE REIPLN AE ASSOCIATES
AE Associates, Inc.
1023 37th Avenue Court
Greeley, CO 80634
(303) 386-7120
Denver Metro (303) 684-0056
Facsimile (303) 383-4894
Engineers and Scientists
PHILIP MORRIS, INC
120 Park Avenue
New York, NY 10017-5592
Invoice Date: 06-23-95
Invoice Number: 11301
AE Project Number: 94101.00
Att... | 754 | 1,000 |
invoice_03724991 | ../data/invoices/03724991.png | [{"bbox": [279, 70, 514, 87], "category": "Title", "text": "COVINGTON & BURLING"}, {"bbox": [299, 92, 492, 120], "category": "Text", "text": "888 SIXTEENTH STREET, N. W.\nWASHINGTON, D. C. 20006"}, {"bbox": [353, 142, 436, 167], "category": "Text", "text": "TELEPHONE\n(202) 452-6000"}, {"bbox": [46, 187, 252, 210], "ca... | [
{
"text": "COVINGTON & BURLING",
"bbox": [
279,
70,
514,
87
],
"category": "Title"
},
{
"text": "888 SIXTEENTH STREET, N. W.\nWASHINGTON, D. C. 20006",
"bbox": [
299,
92,
492,
120
],
"category": "Text"
},
{
"text": "TELEPHON... | COVINGTON & BURLING
888 SIXTEENTH STREET, N. W.
WASHINGTON, D. C. 20006
TELEPHONE
(202) 452-6000
EMPLOYER IDENTIFICATION NO.
53-0188411
ACCOUNT NO. 16,141
STATEMENT
DATE June 12, 1980
LORILLARD, A DIVISION OF LOEWS THEATERS
To professional services rendered to the Company
for the first calendar quarter of 1980, compris... | 764 | 1,000 |
invoice_ti16310283 | ../data/invoices/ti16310283.png | [{"bbox": [233, 84, 493, 96], "category": "Title", "text": "POLITICAL CAMPAIGN CONTRIBUTION"}, {"bbox": [83, 136, 266, 148], "category": "Text", "text": "Date: August 31, 1994"}, {"bbox": [459, 133, 643, 144], "category": "Text", "text": "State or Local: State"}, {"bbox": [308, 200, 484, 211], "category": "Section-head... | [
{
"text": "POLITICAL CAMPAIGN CONTRIBUTION",
"bbox": [
233,
84,
493,
96
],
"category": "Title"
},
{
"text": "Date: August 31, 1994",
"bbox": [
83,
136,
266,
148
],
"category": "Text"
},
{
"text": "State or Local: State",
... | POLITICAL CAMPAIGN CONTRIBUTION
Date: August 31, 1994
State or Local: State
RECIPIENT INFORMATION
Name: Victory '94 - Senate
Address: P.O. Box 1758
Tallahassee, FL 32301
Current Office and District:
Aspired Office and District:
Party
Leadership Position: n/a
Committees: n/a
CONTRIBUTION INFORMATION
Amount: $3500.00
Acc... | 754 | 1,000 |
invoice_91662174 | ../data/invoices/91662174.png | [{"bbox": [209, 167, 464, 179], "category": "Page-header", "text": "NATIONAL ADVERTISING INVOICE AND STATEMENT"}, {"bbox": [176, 196, 500, 214], "category": "Title", "text": "SAN FRANCISCO NEWSPAPER AGENCY"}, {"bbox": [136, 218, 536, 229], "category": "Text", "text": "SAN FRANCISCO CHRONICLE • SAN FRANCISCO EXAMINER • ... | [
{
"text": "NATIONAL ADVERTISING INVOICE AND STATEMENT",
"bbox": [
209,
167,
464,
179
],
"category": "Page-header"
},
{
"text": "SAN FRANCISCO NEWSPAPER AGENCY",
"bbox": [
176,
196,
500,
214
],
"category": "Title"
},
{
"text"... | NATIONAL ADVERTISING INVOICE AND STATEMENT
SAN FRANCISCO NEWSPAPER AGENCY
SAN FRANCISCO CHRONICLE • SAN FRANCISCO EXAMINER • SUNDAY EXAMINER AND CHRONICLE
TELEPHONE: 777-7633 TAX I.D. #94-160625
MAKE CHECKS PAYABLE TO: SAN FRANCISCO NEWSPAPER AGENCY
SAN FRANCISCO NEWSPAPER
AGENCY
P.O. BOX 7266
SAN FRANCISCO, CA 94120-7... | 754 | 1,000 |
invoice_0060064074 | ../data/invoices/0060064074.png | [{"bbox": [161, 76, 670, 116], "category": "Page-header", "text": "MacNAUGHTON LITHOGRAPH COMPANY, INC. 585 Winsor Drive, Secaucus, N.J. 07094\nTel. (201) 866-8800 N.Y. (212) BR 9-0220"}, {"bbox": [22, 173, 219, 233], "category": "Text", "text": "The American Tobacco Company\nSix Stamford Forum\nP. O. Box 10380\nStamfo... | [
{
"text": "MacNAUGHTON LITHOGRAPH COMPANY, INC. 585 Winsor Drive, Secaucus, N.J. 07094\nTel. (201) 866-8800 N.Y. (212) BR 9-0220",
"bbox": [
161,
76,
670,
116
],
"category": "Page-header"
},
{
"text": "The American Tobacco Company\nSix Stamford Forum\nP. O. Box 10380\... | MacNAUGHTON LITHOGRAPH COMPANY, INC. 585 Winsor Drive, Secaucus, N.J. 07094
Tel. (201) 866-8800 N.Y. (212) BR 9-0220
The American Tobacco Company
Six Stamford Forum
P. O. Box 10380
Stamford, Conn. 06904-2380
November 21, 1988
Att'n: Miss V. Puleo
Gentlemen:
We are pleased to submit our quotation and specifications for ... | 762 | 1,000 |
invoice_0060203208 | ../data/invoices/0060203208.png | [{"bbox": [270, 94, 394, 137], "category": "Picture"}, {"bbox": [118, 145, 546, 171], "category": "Text", "text": "ADVERTISING AGENCIES SERVICE CO., INC. & HEADUNERS • 216 EAST 45 STREET, N.Y. 10017 • 687-0590\n\nTYPOGRAPHY • PROCESS LETTERING • IDENTICOLOR PRINTING"}, {"bbox": [8, 198, 46, 207], "category": "Section-h... | [
{
"text": "ADVERTISING AGENCIES SERVICE CO., INC. & HEADUNERS • 216 EAST 45 STREET, N.Y. 10017 • 687-0590\n\nTYPOGRAPHY • PROCESS LETTERING • IDENTICOLOR PRINTING",
"bbox": [
118,
145,
546,
171
],
"category": "Text"
},
{
"text": "SOLD TO:",
"bbox": [
8,
... | ADVERTISING AGENCIES SERVICE CO., INC. & HEADUNERS • 216 EAST 45 STREET, N.Y. 10017 • 687-0590
TYPOGRAPHY • PROCESS LETTERING • IDENTICOLOR PRINTING
SOLD TO:
ACCOUNT NO.
000141
ORDERED BY Jackson L.
NAME
ADDRESS
INVOICE NO 20725
DATE 09/29/89
LAURENCE, CHARLES, FREE &
260 Madison Avenue
New York, NY 10016
JOB DESCRIPT... | 762 | 1,000 |
invoice_518008169+-8169 | ../data/invoices/518008169+-8169.png | [{"bbox": [214, 33, 460, 151], "category": "Picture"}, {"bbox": [268, 248, 395, 269], "category": "Title", "text": "INVOICE"}, {"bbox": [64, 339, 537, 707], "category": "Text", "text": "DATE: December 11, 1996\n\nACCOUNT: Sports Marketing Enterprises\nPost Office Box 484\nWinston-Salem, N.C. 27102\n\nPRODUCT: Space Ren... | [
{
"text": "INVOICE",
"bbox": [
268,
248,
395,
269
],
"category": "Title"
},
{
"text": "DATE: December 11, 1996\n\nACCOUNT: Sports Marketing Enterprises\nPost Office Box 484\nWinston-Salem, N.C. 27102\n\nPRODUCT: Space Rental\n\nDESCRIPTION: Camel/American Poolplayers ... | INVOICE
DATE: December 11, 1996
ACCOUNT: Sports Marketing Enterprises
Post Office Box 484
Winston-Salem, N.C. 27102
PRODUCT: Space Rental
DESCRIPTION: Camel/American Poolplayers Association (APA) space rental
AMOUNT: $40,000.00
AMOUNT DUE: $40,000.00
PAYABLE TO: Pro Billiards Tour
10579 Heath Road
Spring Hill, Fl... | 754 | 1,000 |
invoice_2028703076 | ../data/invoices/2028703076.png | [{"bbox": [92, 71, 179, 105], "category": "Title", "text": "CRC"}, {"bbox": [203, 83, 702, 103], "category": "Text", "text": "CONTRACT RESEARCH CENTER BVBA / SPRL"}, {"bbox": [654, 117, 710, 141], "category": "Text", "text": "2437"}, {"bbox": [90, 150, 207, 160], "category": "Text", "text": "Gesellschaftsseite / Adress... | [
{
"text": "CRC",
"bbox": [
92,
71,
179,
105
],
"category": "Title"
},
{
"text": "CONTRACT RESEARCH CENTER BVBA / SPRL",
"bbox": [
203,
83,
702,
103
],
"category": "Text"
},
{
"text": "2437",
"bbox": [
654,
11... | CRC
CONTRACT RESEARCH CENTER BVBA / SPRL
2437
Gesellschaftsseite / Adresse:
B-1932 Zaventem
(Sint-Stevens-Woluwe)
Tollaan / Avenue du Péage 101c
INBIFO
Institut für biologische Forschung
Fuggerstraße 3
D-5000 Köln 90
Telefoon / Téléphone: 02/720 81 74
Telefax / Telefax: 02/725 12 09
JGB/MJV
Zaventem, 10.Jul.92
PRO FORM... | 777 | 1,000 |
invoice_1000876507 | ../data/invoices/1000876507.png | [{"bbox": [148, 205, 196, 227], "category": "Text", "text": "Form 841501\nDate 7/21\nNumber 1000876507"}, {"bbox": [387, 204, 434, 213], "category": "Title", "text": "VOUCHER"}, {"bbox": [372, 221, 450, 269], "category": "Picture"}, {"bbox": [349, 271, 469, 296], "category": "Title", "text": "PHILIP MORRIS\nU.S.A."}, {... | [
{
"text": "Form 841501\nDate 7/21\nNumber 1000876507",
"bbox": [
148,
205,
196,
227
],
"category": "Text"
},
{
"text": "VOUCHER",
"bbox": [
387,
204,
434,
213
],
"category": "Title"
},
{
"text": "PHILIP MORRIS\nU.S.A.",
... | Form 841501
Date 7/21
Number 1000876507
VOUCHER
PHILIP MORRIS
U.S.A.
June 2
1975
TO Frank E. Resnik
R&D
MO RECEIPT CAL'N PAYMENT ACCT. CODE VOUCHER NUMBER
1000876507 | 777 | 1,000 |
invoice_80234223_80234224 | ../data/invoices/80234223_80234224.png | [{"bbox": [93, 57, 126, 89], "category": "Picture"}, {"bbox": [136, 78, 220, 91], "category": "Text", "text": "BIONETICS"}, {"bbox": [92, 92, 128, 103], "category": "Text", "text": "Litton"}, {"bbox": [92, 112, 237, 158], "category": "Text", "text": "5516 Nicholson Lane\nKensington, MD 20795\n301-881-5600"}, {"bbox": [... | [
{
"text": "BIONETICS",
"bbox": [
136,
78,
220,
91
],
"category": "Text"
},
{
"text": "Litton",
"bbox": [
92,
92,
128,
103
],
"category": "Text"
},
{
"text": "5516 Nicholson Lane\nKensington, MD 20795\n301-881-5600",
"bbo... | BIONETICS
Litton
5516 Nicholson Lane
Kensington, MD 20795
301-881-5600
INVOICE
Nº 4855
USE THIS NUMBER
FOR CHECK REMITTANCE
AND CORRESPONDENCE
Billed To:
Lorillard Research Center 420 English Street Greensboro, N.C. 27420 ATTN: Harry Minnemeyer
Date: 17 July, 1984
Amount $ 4,300.00
Terms: Due on Submission / United S... | 772 | 1,000 |
invoice_11229541_11229542 | ../data/invoices/11229541_11229542.png | [{"bbox": [36, 27, 121, 62], "category": "Picture"}, {"bbox": [145, 25, 453, 69], "category": "Title", "text": "PROCESS & INSTRUMENTS\nCORPORATION"}, {"bbox": [140, 72, 456, 104], "category": "Text", "text": "1943 BROADWAY BROOKLYN, N. Y. 11207\n212-452-8380"}, {"bbox": [508, 25, 662, 195], "category": "Text", "text": ... | [
{
"text": "PROCESS & INSTRUMENTS\nCORPORATION",
"bbox": [
145,
25,
453,
69
],
"category": "Title"
},
{
"text": "1943 BROADWAY BROOKLYN, N. Y. 11207\n212-452-8380",
"bbox": [
140,
72,
456,
104
],
"category": "Text"
},
{
"text... | PROCESS & INSTRUMENTS
CORPORATION
1943 BROADWAY BROOKLYN, N. Y. 11207
212-452-8380
DATE: March 31, 1977
INVOICE No.
77C7001
OUR ORDER NO.
YOUR ORDER NO.
VERBAL: DR. GARDNER
TERMS:
NET 10 DAYS
THE COUNCIL FOR TOBACCO RESEARCH-U.S.A., INC.
110 EAST 59th STREET
NEW YORK, N.Y. 10022
ATTN: DR. W. GARDNER
INVOICE CONSULT... | 752 | 1,000 |
invoice_ti31689115 | ../data/invoices/ti31689115.png | [{"bbox": [341, 89, 399, 102], "category": "Title", "text": "INVOICE"}, {"bbox": [201, 120, 281, 154], "category": "Picture"}, {"bbox": [292, 129, 538, 141], "category": "Title", "text": "FANNON-LUERS ASSOCIATES INC."}, {"bbox": [292, 142, 491, 149], "category": "Text", "text": "DATA PROCESSING • MAILING • FULFILLMENT ... | [
{
"text": "INVOICE",
"bbox": [
341,
89,
399,
102
],
"category": "Title"
},
{
"text": "FANNON-LUERS ASSOCIATES INC.",
"bbox": [
292,
129,
538,
141
],
"category": "Title"
},
{
"text": "DATA PROCESSING • MAILING • FULFILLMENT S... | INVOICE
FANNON-LUERS ASSOCIATES INC.
DATA PROCESSING • MAILING • FULFILLMENT SERVICES
5352 - 48th Ave., Hyattsville, Md. 20781 • (301) 864-3778
TOBACCO INSTITUTE
1875 I STREET NW - 8th FL
WASHINGTON, D.C. 20006
PAGE: 1
INVOICE NO.: 25969
INVOICE DATE: 1/31/94
CUSTOMER ID: TOB
TERMS: Net 30
DESCRIPTION AMOUNT TOBACCO: L... | 754 | 1,000 |
invoice_95824520 | ../data/invoices/95824520.png | [{"bbox": [87, 449, 181, 902], "category": "Text", "text": "CUSTOMER NO. LEDGER\n1110890002\nSOLD TO\nH. P. BROCKMAN CO INC\n1100 S. STATE ST\nJERSEYVILLE\n\nQTY.\n43\n0.024\n\nCREDIT DATE\n01/20/95\n\nVENDOR NO.\n0000038552\n\nSHIP TO\nN. P. BROCKMAN CO INC\n1100 S. STATE ST\nJERSEYVILLE\n\nIL62052\n\nTHIS IS NOT A CR... | [
{
"text": "[{\"bbox\": [87, 449, 181, 902], \"category\": \"Text\", \"text\": \"CUSTOMER NO. LEDGER\\n1110890002\\nSOLD TO\\nH. P. BROCKMAN CO INC\\n1100 S. STATE ST\\nJERSEYVILLE\\n\\nQTY.\\n43\\n0.024\\n\\nCREDIT DATE\\n01/20/95\\n\\nVENDOR NO.\\n0000038552\\n\\nSHIP TO\\nN. P. BROCKMAN CO INC\\n1100 S. STATE... | [{"bbox": [87, 449, 181, 902], "category": "Text", "text": "CUSTOMER NO. LEDGER\n1110890002\nSOLD TO\nH. P. BROCKMAN CO INC\n1100 S. STATE ST\nJERSEYVILLE\n\nQTY.\n43\n0.024\n\nCREDIT DATE\n01/20/95\n\nVENDOR NO.\n0000038552\n\nSHIP TO\nN. P. BROCKMAN CO INC\n1100 S. STATE ST\nJERSEYVILLE\n\nIL62052\n\nTHIS IS NOT A CR... | 754 | 1,000 |
invoice_50005167 | ../data/invoices/50005167.png | [{"bbox": [52, 52, 153, 147], "category": "Picture"}, {"bbox": [275, 73, 515, 128], "category": "Title", "text": "VETERANS ADMINISTRATION\nHOSPITAL\n130 WEST KINGSBRIDGE ROAD\nBRONX 68, NEW YORK"}, {"bbox": [481, 148, 603, 157], "category": "Section-header", "text": "YOUR FILE REFERENCE:"}, {"bbox": [319, 172, 443, 187... | [
{
"text": "VETERANS ADMINISTRATION\nHOSPITAL\n130 WEST KINGSBRIDGE ROAD\nBRONX 68, NEW YORK",
"bbox": [
275,
73,
515,
128
],
"category": "Title"
},
{
"text": "YOUR FILE REFERENCE:",
"bbox": [
481,
148,
603,
157
],
"category": "Secti... | VETERANS ADMINISTRATION
HOSPITAL
130 WEST KINGSBRIDGE ROAD
BRONX 68, NEW YORK
YOUR FILE REFERENCE:
October 27, 1959
IN REPLY REFER TO: 5081/112
Dr. R. C. Hockett
Tobacco Industry Research Committee
150 E. 42nd St.
New York 17, N.Y.
Dear Dr. Hockett:
I received your recent letter about the grant and greatly appreciate
t... | 785 | 1,000 |
invoice_87803196 | ../data/invoices/87803196.png | [{"bbox": [82, 116, 319, 130], "category": "Title", "text": "CENTER FOR INDOOR AIR RESEARCH"}, {"bbox": [360, 265, 409, 276], "category": "Title", "text": "INVOICE"}, {"bbox": [416, 318, 534, 330], "category": "Text", "text": "February 18, 1992"}, {"bbox": [123, 415, 312, 454], "category": "Text", "text": "Lorillard Co... | [
{
"text": "CENTER FOR INDOOR AIR RESEARCH",
"bbox": [
82,
116,
319,
130
],
"category": "Title"
},
{
"text": "INVOICE",
"bbox": [
360,
265,
409,
276
],
"category": "Title"
},
{
"text": "February 18, 1992",
"bbox": [
... | CENTER FOR INDOOR AIR RESEARCH
INVOICE
February 18, 1992
Lorillard Corporation
P.O. Box 21688
Greensboro, NC 27420-1688
Attention: Dr. Alex W. Spears
February Assessment for CIAR $38,059.67
1200 Winterson Road, Suite 250
Lynnwood, Maryland 21080
(410) 884-3777 Fax (410) 884-3720
87803196 | 767 | 1,000 |
invoice_2028726378 | ../data/invoices/2028726378.png | [{"bbox": [78, 17, 234, 27], "category": "Page-header", "text": "Lid van de GROEP AIB-VINCOTTE"}, {"bbox": [68, 50, 242, 62], "category": "Text", "text": "GROEP AIB - VINCOTTE"}, {"bbox": [68, 80, 215, 137], "category": "Text", "text": "AV CENTRUM\nA. DROUARTLAAN, 29\n1160 BRUSSEL\nTEL 02/674.59.00"}, {"bbox": [522, 17... | [
{
"text": "Lid van de GROEP AIB-VINCOTTE",
"bbox": [
78,
17,
234,
27
],
"category": "Page-header"
},
{
"text": "GROEP AIB - VINCOTTE",
"bbox": [
68,
50,
242,
62
],
"category": "Text"
},
{
"text": "AV CENTRUM\nA. DROUARTLAAN,... | Lid van de GROEP AIB-VINCOTTE
GROEP AIB - VINCOTTE
AV CENTRUM
A. DROUARTLAAN, 29
1160 BRUSSEL
TEL 02/674.59.00
RECEIPT MAIL
REGISTER
REKENING OPGAVE
23. AUG. 91
C.A.C.
TOLLAAN 101C
L - 1930 ZAVENTEM
REKENINGEN: 000-00000578-91
001-0538763-04
210-0414414-82
310-0590183-24
425-4058731-56
551-3492100-72
694-0001127-36
702... | 777 | 1,000 |
invoice_2073684348 | ../data/invoices/2073684348.png | [{"bbox": [63, 100, 693, 157], "category": "Title", "text": "AMERICAN VIEWPOINT"}, {"bbox": [61, 181, 258, 269], "category": "Text", "text": "American Viewpoint, Inc.\n300 North Washington Street • Suite 505\nAlexandria, Virginia 22314\n(703) 684-3325\n(703) 684-9295 - FAX\n1-800-684-4410\nwww.amview.com"}, {"bbox": [2... | [
{
"text": "AMERICAN VIEWPOINT",
"bbox": [
63,
100,
693,
157
],
"category": "Title"
},
{
"text": "American Viewpoint, Inc.\n300 North Washington Street • Suite 505\nAlexandria, Virginia 22314\n(703) 684-3325\n(703) 684-9295 - FAX\n1-800-684-4410\nwww.amview.com",
"... | AMERICAN VIEWPOINT
American Viewpoint, Inc.
300 North Washington Street • Suite 505
Alexandria, Virginia 22314
(703) 684-3325
(703) 684-9295 - FAX
1-800-684-4410
www.amview.com
INVOICE Number P98027-4
June 1, 1998
Philip Morris Companies
120 Park Avenue
14th Floor
New York, NY 10017-5592
ATTENTION: Dan Turner
for
Natio... | 754 | 1,000 |
invoice_CTRCONTRACTS020843-0 | ../data/invoices/CTRCONTRACTS020843-0.png | [{"bbox": [119, 57, 659, 81], "category": "Title", "text": "MICROBIOLOGICAL ASSOCIATES INCORPORATED"}, {"bbox": [669, 50, 718, 105], "category": "Picture"}, {"bbox": [233, 92, 550, 103], "category": "Text", "text": "4733 BETHESDA AVENUE WASHINGTON, D. C. 20014"}, {"bbox": [83, 124, 134, 134], "category": "Section-heade... | [
{
"text": "MICROBIOLOGICAL ASSOCIATES INCORPORATED",
"bbox": [
119,
57,
659,
81
],
"category": "Title"
},
{
"text": "4733 BETHESDA AVENUE WASHINGTON, D. C. 20014",
"bbox": [
233,
92,
550,
103
],
"category": "Text"
},
{
"text... | MICROBIOLOGICAL ASSOCIATES INCORPORATED
4733 BETHESDA AVENUE WASHINGTON, D. C. 20014
SOLD TO
The Council for Tobacco Research, U.S.A., Inc.
110 East 59th Street
New York, New York 10022
CTR-279-0035-5
PLEASE REFER TO OUR INVOICE NUMBER ON ALL PAYMENTS AND CORRESPONDENCE
ATTN: Dr. John Kreisher
INVOICE DATE
MO DA YR
197... | 754 | 1,000 |
invoice_2071030625 | ../data/invoices/2071030625.png | [{"bbox": [32, 757, 100, 896], "category": "Text", "text": "ELI WITT COMPANY\nJAS RUTLEDGE PIKE\nKNOXVILLE, TN\n37914-0266"}, {"bbox": [32, 492, 91, 704], "category": "Title", "text": "INVOICE\n\nTHE ELI WITT COMPANY"}, {"bbox": [32, 441, 50, 617], "category": "Section-header", "text": "SHIP TO:"}, {"bbox": [48, 354, 9... | [
{
"text": "[{\"bbox\": [32, 757, 100, 896], \"category\": \"Text\", \"text\": \"ELI WITT COMPANY\\nJAS RUTLEDGE PIKE\\nKNOXVILLE, TN\\n37914-0266\"}, {\"bbox\": [32, 492, 91, 704], \"category\": \"Title\", \"text\": \"INVOICE\\n\\nTHE ELI WITT COMPANY\"}, {\"bbox\": [32, 441, 50, 617], \"category\": \"Section-h... | [{"bbox": [32, 757, 100, 896], "category": "Text", "text": "ELI WITT COMPANY\nJAS RUTLEDGE PIKE\nKNOXVILLE, TN\n37914-0266"}, {"bbox": [32, 492, 91, 704], "category": "Title", "text": "INVOICE\n\nTHE ELI WITT COMPANY"}, {"bbox": [32, 441, 50, 617], "category": "Section-header", "text": "SHIP TO:"}, {"bbox": [48, 354, 9... | 754 | 1,000 |
invoice_11229249 | ../data/invoices/11229249.png | [{"bbox": [39, 192, 125, 237], "category": "Picture"}, {"bbox": [148, 196, 457, 234], "category": "Title", "text": "PROCESS & INSTRUMENTS\nCORPORATION"}, {"bbox": [144, 243, 240, 254], "category": "Text", "text": "1943 BROADWAY"}, {"bbox": [323, 242, 460, 253], "category": "Text", "text": "BROOKLYN, N. Y. 11207"}, {"bb... | [
{
"text": "PROCESS & INSTRUMENTS\nCORPORATION",
"bbox": [
148,
196,
457,
234
],
"category": "Title"
},
{
"text": "1943 BROADWAY",
"bbox": [
144,
243,
240,
254
],
"category": "Text"
},
{
"text": "BROOKLYN, N. Y. 11207",
"... | PROCESS & INSTRUMENTS
CORPORATION
1943 BROADWAY
BROOKLYN, N. Y. 11207
212-452-8380
THE COUNCIL FOR TOBACCO RESEARCH-U.S.A., INC.
110 EAST 59th STREET
NEW YORK, N.Y. 10022
ATTN: DR. JOHN KREISHER
DATE: June 30, 1975
INVOICE No. 7505965
OUR ORDER No.
YOUR ORDER NO. VERBAL - DR. JOHN KREISHER
TERMS: NET 10 DAYS
INVOICE CO... | 752 | 1,000 |
invoice_2028723498 | ../data/invoices/2028723498.png | [{"bbox": [131, 64, 285, 118], "category": "Title", "text": "Charles River\nLABORATORIES"}, {"bbox": [98, 126, 314, 165], "category": "Text", "text": "251 Ballardale Street, Wilmington, MA 01887\nTEL: (508) 658-6000\nTELEX: 94-7433 FAX: (508) 658-7132"}, {"bbox": [418, 57, 493, 87], "category": "Text", "text": "RECEIPT... | [
{
"text": "Charles River\nLABORATORIES",
"bbox": [
131,
64,
285,
118
],
"category": "Title"
},
{
"text": "251 Ballardale Street, Wilmington, MA 01887\nTEL: (508) 658-6000\nTELEX: 94-7433 FAX: (508) 658-7132",
"bbox": [
98,
126,
314,
165
... | Charles River
LABORATORIES
251 Ballardale Street, Wilmington, MA 01887
TEL: (508) 658-6000
TELEX: 94-7433 FAX: (508) 658-7132
RECEIPT MAIL
REGISTER
DATE - IN 22. MAI. 1991
06375-01
SOLD TO: CONTRACT RESEARCH CENTER
SINT-STEVENS-WOLUWE
TOLLAAN/AVENUE OU PEAGE 101C
B-1940 ZAYENTEM, BELGIUM 99999
Remit Payment to:
P.O. Bo... | 777 | 1,000 |
invoice_0001136455 | ../data/invoices/0001136455.png | [{"bbox": [130, 182, 387, 197], "category": "Title", "text": "Ted Bates & company, inc./advertising"}, {"bbox": [204, 201, 386, 217], "category": "Text", "text": "1515 Broadway • New York, New York 10038, U.S.A.\nPhone 212 809-5131 • Cable:Bassward, New York"}, {"bbox": [97, 233, 382, 312], "category": "Text", "text": ... | [
{
"text": "Ted Bates & company, inc./advertising",
"bbox": [
130,
182,
387,
197
],
"category": "Title"
},
{
"text": "1515 Broadway • New York, New York 10038, U.S.A.\nPhone 212 809-5131 • Cable:Bassward, New York",
"bbox": [
204,
201,
386,
... | Ted Bates & company, inc./advertising
1515 Broadway • New York, New York 10038, U.S.A.
Phone 212 809-5131 • Cable:Bassward, New York
C44 INT BW BROWN & WILLIAMSON TOBACCO CORP
PRODUCT KL KOOL
MEDIA P PRINT PRODN
JOB POSBOS WELDSON'S FALLS (ISLANDS)
ESTIMATE NUMBER (CO-PO-70-13) AMERICANA 1979
(KOOL PARENT) PREPARATION ... | 762 | 1,000 |
invoice_03638905 | ../data/invoices/03638905.png | [{"bbox": [286, 242, 345, 256], "category": "Section-header", "text": "RETURN"}, {"bbox": [284, 256, 646, 270], "category": "Text", "text": "CHECK TO: A.J. Stevens P. O. 1039 REV. 12-72"}, {"bbox": [283, 289, 600, 318], "category": "Text", "text": "AMOUNT: 13,000.00 Check needed"}, {"bbox": [282, 318, 558, 351], "categ... | [
{
"text": "RETURN",
"bbox": [
286,
242,
345,
256
],
"category": "Section-header"
},
{
"text": "CHECK TO: A.J. Stevens P. O. 1039 REV. 12-72",
"bbox": [
284,
256,
646,
270
],
"category": "Text"
},
{
"text": "AMOUNT: 13,000.00... | RETURN
CHECK TO: A.J. Stevens P. O. 1039 REV. 12-72
AMOUNT: 13,000.00 Check needed
BATCH #: 12/28/94
VENDOR # JACL 183410
03638905 | 775 | 1,000 |
invoice_2070864443 | ../data/invoices/2070864443.png | [{"bbox": [128, 106, 279, 153], "category": "Title", "text": "J. ALVAREZ\nACCO SALES"}, {"bbox": [486, 103, 673, 119], "category": "Text", "text": "LICENSED AND BONDED"}, {"bbox": [99, 177, 260, 248], "category": "Text", "text": "100 St. Andrews Avenue, #206\nP.O. Lauderdale, FL 33335\nTel: (305) 522-1154 Broward\nTel:... | [
{
"text": "J. ALVAREZ\nACCO SALES",
"bbox": [
128,
106,
279,
153
],
"category": "Title"
},
{
"text": "LICENSED AND BONDED",
"bbox": [
486,
103,
673,
119
],
"category": "Text"
},
{
"text": "100 St. Andrews Avenue, #206\nP.O. ... | J. ALVAREZ
ACCO SALES
LICENSED AND BONDED
100 St. Andrews Avenue, #206
P.O. Lauderdale, FL 33335
Tel: (305) 522-1154 Broward
Tel: (305) 443-4908 Miami
Fax: (305) 522-0345
INVOICE NO: 4802
DATE: July 23, 1994
Sent To
KANSAS PACKING, INC.
3400 Mc Intosh Road
P.O. Lauderdale, FL 33335
Received By
Delivered By
XXDX NEW ACC... | 754 | 1,000 |
invoice_0060221756 | ../data/invoices/0060221756.png | [{"bbox": [646, 53, 673, 181], "category": "Title", "text": "LCE&I"}, {"bbox": [625, 51, 638, 307], "category": "Text", "text": "260 Macdon Avenue, New York, N.Y. 10016"}, {"bbox": [585, 29, 595, 177], "category": "Text", "text": "BILL DATE 12/10/93"}, {"bbox": [585, 289, 596, 412], "category": "Section-header", "text"... | [
{
"text": "LCE&I",
"bbox": [
646,
53,
673,
181
],
"category": "Title"
},
{
"text": "260 Macdon Avenue, New York, N.Y. 10016",
"bbox": [
625,
51,
638,
307
],
"category": "Text"
},
{
"text": "BILL DATE 12/10/93",
"bbox": [... | LCE&I
260 Macdon Avenue, New York, N.Y. 10016
BILL DATE 12/10/93
PRINT PROD BILL
BILL NUMBER P-12-3079 PAGE 1
DUE DATE DEC 25/93
EVEN CHURCH RD
CHESTER, VA 23831-8100
CLIENT INC
PRODUCT SPEC
MEDIA P
JOB P3653
AMERICAN TOBACCO COMPANY
SPECIAL TEN CIGARETTES
PRINT PROD
ESTIMATE(GROSS) 18049.77
MAIL PG 6716
BEEF CAR B11 N... | 762 | 1,000 |
invoice_2026504405 | ../data/invoices/2026504405.png | [{"bbox": [109, 76, 400, 88], "category": "Text", "text": "LADAS, PARRY, VON GEHR, GULDSMITH & DESCHAMPS"}, {"bbox": [194, 94, 313, 116], "category": "Text", "text": "10 COLUMBUS CIRCLE\nNEW YORK, N. Y. 10019"}, {"bbox": [420, 94, 543, 103], "category": "Text", "text": "Debit Note Number and Date"}, {"bbox": [145, 132,... | [
{
"text": "LADAS, PARRY, VON GEHR, GULDSMITH & DESCHAMPS",
"bbox": [
109,
76,
400,
88
],
"category": "Text"
},
{
"text": "10 COLUMBUS CIRCLE\nNEW YORK, N. Y. 10019",
"bbox": [
194,
94,
313,
116
],
"category": "Text"
},
{
"te... | LADAS, PARRY, VON GEHR, GULDSMITH & DESCHAMPS
10 COLUMBUS CIRCLE
NEW YORK, N. Y. 10019
Debit Note Number and Date
LIGGETT & MYERS INCORP (06306)
4100 RIXBORO ROAD
DURHAM, NORTH CAROLINA 27708
ATT: J. BOWEN ROSS, JR., ESQ.
PATENT AND TRADEMARK COUNSEL
OUR REGISTER NO. NW-01-10-096 PATENTEE LIGGETT & MYERS INCORPORATED C... | 777 | 1,000 |
invoice_0060085432 | ../data/invoices/0060085432.png | [{"bbox": [15, 26, 123, 78], "category": "Picture"}, {"bbox": [16, 87, 210, 101], "category": "Title", "text": "American Redemption Systems"}, {"bbox": [16, 101, 149, 113], "category": "Text", "text": "Attn: Accounting Dept."}, {"bbox": [16, 114, 153, 139], "category": "Text", "text": "9711 Fuesser Rd.\nMascoutah, IL 6... | [
{
"text": "American Redemption Systems",
"bbox": [
16,
87,
210,
101
],
"category": "Title"
},
{
"text": "Attn: Accounting Dept.",
"bbox": [
16,
101,
149,
113
],
"category": "Text"
},
{
"text": "9711 Fuesser Rd.\nMascoutah, I... | American Redemption Systems
Attn: Accounting Dept.
9711 Fuesser Rd.
Mascoutah, IL 62258-2799
INVOICE NO.: 002586
INVOICE DATE: 03/08/93
BILL TO:
Attn: Meleisa Holek
THE AMERICAN TOBACCO CO.
SIX STAMFORD FORUM
PO BOX 10380
STAMFORD, CT 06904-2380
PAGE: 1
SPECIAL HANDLING COUPONS AND
STORAGE CHARGES
CUST. ID..: AT3
TERMS... | 762 | 1,000 |
invoice_2037022225 | ../data/invoices/2037022225.png | [{"bbox": [109, 588, 160, 910], "category": "Picture"}, {"bbox": [104, 400, 130, 533], "category": "Picture"}, {"bbox": [116, 611, 146, 748], "category": "Title", "text": "Serving Industry\""}, {"bbox": [144, 350, 158, 582], "category": "Text", "text": "DEPARTMENT L300P\nPITTSBURGH, PA 15264-0300"}, {"bbox": [142, 294,... | [
{
"text": "[{\"bbox\": [109, 588, 160, 910], \"category\": \"Picture\"}, {\"bbox\": [104, 400, 130, 533], \"category\": \"Picture\"}, {\"bbox\": [116, 611, 146, 748], \"category\": \"Title\", \"text\": \"Serving Industry\\\"\"}, {\"bbox\": [144, 350, 158, 582], \"category\": \"Text\", \"text\": \"DEPARTMENT L30... | [{"bbox": [109, 588, 160, 910], "category": "Picture"}, {"bbox": [104, 400, 130, 533], "category": "Picture"}, {"bbox": [116, 611, 146, 748], "category": "Title", "text": "Serving Industry\""}, {"bbox": [144, 350, 158, 582], "category": "Text", "text": "DEPARTMENT L300P\nPITTSBURGH, PA 15264-0300"}, {"bbox": [142, 294,... | 776 | 1,000 |
invoice_80234183 | ../data/invoices/80234183.png | [{"bbox": [75, 55, 110, 87], "category": "Picture"}, {"bbox": [119, 76, 202, 89], "category": "Title", "text": "BIONETICS"}, {"bbox": [74, 90, 110, 100], "category": "Text", "text": "Litton"}, {"bbox": [74, 109, 222, 156], "category": "Text", "text": "5516 Nicholson Lane\nKensington, MD 20795\n301-881-5600"}, {"bbox": ... | [
{
"text": "BIONETICS",
"bbox": [
119,
76,
202,
89
],
"category": "Title"
},
{
"text": "Litton",
"bbox": [
74,
90,
110,
100
],
"category": "Text"
},
{
"text": "5516 Nicholson Lane\nKensington, MD 20795\n301-881-5600",
"bb... | BIONETICS
Litton
5516 Nicholson Lane
Kensington, MD 20795
301-881-5600
INVOICE
Nº 4950
USE THIS NUMBER
FOR CHECK REMITTANCE
AND CORRESPONDENCE
Billed To:
Lorillard Research Center
420 English Street
Greensboro, N.C. 27420
ATTN: Harry Minnemeyer
Date: 14 September, 1984
Amount $ 900.00
Terms: Due on Submission
United ... | 771 | 1,000 |
invoice_91515232 | ../data/invoices/91515232.png | [{"bbox": [69, 574, 110, 825], "category": "Title", "text": "c.f. legg & associates"}, {"bbox": [114, 422, 124, 706], "category": "Text", "text": "314 E. GLENDALE'S BLVD., GLENDALE, CA 91207 (213) 245-5587"}, {"bbox": [83, 187, 99, 281], "category": "Text", "text": "№ 006386"}, {"bbox": [114, 255, 124, 357], "category"... | [
{
"text": "c.f. legg & associates",
"bbox": [
69,
574,
110,
825
],
"category": "Title"
},
{
"text": "314 E. GLENDALE'S BLVD., GLENDALE, CA 91207 (213) 245-5587",
"bbox": [
114,
422,
124,
706
],
"category": "Text"
},
{
"text"... | c.f. legg & associates
314 E. GLENDALE'S BLVD., GLENDALE, CA 91207 (213) 245-5587
№ 006386
OUTDOOR ADVERTISING
Contract No. OH-319
Our Order No.
Date Feb 1, 1985
Terms
Lorillard Media Services
666 Fifth Avenue
New York, NY 10019
Mr. Ernest Minucci
ITEM
Lorillard
UNIT NO. SUBJECT FROM TO PRICE PER MO. TOTAL I Sepulveda ... | 786 | 1,000 |
invoice_0001144218 | ../data/invoices/0001144218.png | [{"bbox": [85, 239, 319, 254], "category": "Page-header", "text": "Ted Bates new york / advertising"}, {"bbox": [402, 233, 490, 243], "category": "Page-header", "text": "NON-COMMISSIONABLE"}, {"bbox": [160, 263, 462, 306], "category": "Title", "text": "BROWN & WILLIAMSON TOBACCO CORPORATION\n\nPRINT PRODUCTION ESTIMATE... | [
{
"text": "Ted Bates new york / advertising",
"bbox": [
85,
239,
319,
254
],
"category": "Page-header"
},
{
"text": "NON-COMMISSIONABLE",
"bbox": [
402,
233,
490,
243
],
"category": "Page-header"
},
{
"text": "BROWN & WILLIA... | Ted Bates new york / advertising
NON-COMMISSIONABLE
BROWN & WILLIAMSON TOBACCO CORPORATION
PRINT PRODUCTION ESTIMATE
BRAND KOOL
CAPTION MISC MAGAZINE CHARGES
SUBJECT
PHOTOGRAPHER/ARTIST
DATE December 19, 1973
EST. # KH-PR-73-41
B&W CODE # See Below
JOB # K-4112
| AD TITLES | PUBLICATION(S) | COVER DATE(S) | SIZE(S)... | 762 | 1,000 |
invoice_2084022639 | ../data/invoices/2084022639.png | [{"bbox": [43, 76, 64, 110], "category": "Picture"}, {"bbox": [84, 77, 248, 109], "category": "Title", "text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING"}, {"bbox": [376, 111, 428, 119], "category": "Text", "text": "NEWSPAPER"}, {"bbox": [463, 111, 590, 119], "category": "Text", "text": ... | [
{
"text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING",
"bbox": [
84,
77,
248,
109
],
"category": "Title"
},
{
"text": "NEWSPAPER",
"bbox": [
376,
111,
428,
119
],
"category": "Text"
},
{
"text"... | 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 03/14/97
PAGE 1
CLIENT: P.M. INC. OFFICE: 10
EST NO: 6083 REVISES EST DTD 02/14/97
DESC: 760A MULTIPLE PRODUCT ROP
1991 & PRIOR ADJUSTMENTS
TOTALS BY MRKT/S ZON /PRODUCT/MONTH
MRKT/S:Z... | 754 | 1,000 |
invoice_2063249971_9973 | ../data/invoices/2063249971_9973.png | [{"bbox": [672, 834, 684, 917], "category": "Text", "text": "2063249971"}, {"bbox": [575, 157, 581, 499], "category": "Text", "text": "RECEIVED CHARGES AND CREDITS NOT SHOWN WILL APPEAR ON NEXT MONTH'S STATEMENT"}, {"bbox": [545, 398, 561, 689], "category": "Title", "text": "SCHIFF TERHUNE"}, {"bbox": [534, 502, 541, 5... | [
{
"text": "2063249971",
"bbox": [
672,
834,
684,
917
],
"category": "Text"
},
{
"text": "RECEIVED CHARGES AND CREDITS NOT SHOWN WILL APPEAR ON NEXT MONTH'S STATEMENT",
"bbox": [
575,
157,
581,
499
],
"category": "Text"
},
{
... | 2063249971
RECEIVED CHARGES AND CREDITS NOT SHOWN WILL APPEAR ON NEXT MONTH'S STATEMENT
SCHIFF TERHUNE
INCORPORATED
Worldwide Insurance Brokers Since 1906
100 WILLIAM STREET, NEW YORK, N.Y. 10308 (212) 453-0100
PAYMENTS AND INVOICES
FOR PERIOD
A GCLSCFMIDT
PHILIP MORRIS INC
100 PARK AVE
NY NY 10017
THIS IS YOUR STATEME... | 754 | 1,000 |
invoice_00922245_00922246 | ../data/invoices/00922245_00922246.png | [{"bbox": [78, 89, 440, 101], "category": "Title", "text": "RESEARCH TRIANGLE INSTITUTE"}, {"bbox": [78, 109, 567, 133], "category": "Text", "text": "POST OFFICE BOX 12194\nRESEARCH TRIANGLE PARK, NORTH CAROLINA 27709"}, {"bbox": [601, 90, 678, 132], "category": "Picture"}, {"bbox": [333, 179, 383, 192], "category": "T... | [
{
"text": "RESEARCH TRIANGLE INSTITUTE",
"bbox": [
78,
89,
440,
101
],
"category": "Title"
},
{
"text": "POST OFFICE BOX 12194\nRESEARCH TRIANGLE PARK, NORTH CAROLINA 27709",
"bbox": [
78,
109,
567,
133
],
"category": "Text"
},
... | RESEARCH TRIANGLE INSTITUTE
POST OFFICE BOX 12194
RESEARCH TRIANGLE PARK, NORTH CAROLINA 27709
INVOICE
DATE: March 8, 1984
TERMS: Net
INV. NO.: 31T 2552-14A
TO: Lorillard Research Center
Post Office Box 21688
Greensboro, N. C. 27420
ATTN: Dr. Harry Minnemeyer
Director, Research
REFERENCE: P.O. No. 327B
Agreement Dated... | 764 | 1,000 |
invoice_81440504 | ../data/invoices/81440504.png | [{"bbox": [160, 282, 345, 315], "category": "Picture"}, {"bbox": [189, 321, 412, 329], "category": "Text", "text": "9200 LEESBURG TURNPIKE VIENNA VA 22180 U S A"}, {"bbox": [507, 268, 561, 281], "category": "Text", "text": "607018"}, {"bbox": [540, 302, 610, 323], "category": "Text", "text": "TELEPHONE\n(703) 893-5400"... | [
{
"text": "9200 LEESBURG TURNPIKE VIENNA VA 22180 U S A",
"bbox": [
189,
321,
412,
329
],
"category": "Text"
},
{
"text": "607018",
"bbox": [
507,
268,
561,
281
],
"category": "Text"
},
{
"text": "TELEPHONE\n(703) 893-5400",... | 9200 LEESBURG TURNPIKE VIENNA VA 22180 U S A
607018
TELEPHONE
(703) 893-5400
INVOICE
To: Lorillard Research Center
Box 21688
Greensboro, N.C. 27405
Attn: Dr. Connie Stone
Invoice Date January 8, 1986 Payment Terms Net 30 days Charges Thru Period Ending
Description Charges This Period Total Bioassay of Cigarette Smoke C... | 780 | 1,000 |
invoice_85701506 | ../data/invoices/85701506.png | [{"bbox": [84, 758, 101, 810], "category": "Title", "text": "LOEWS"}, {"bbox": [101, 757, 110, 807], "category": "Text", "text": "600 N. ST. AVE."}, {"bbox": [94, 602, 113, 717], "category": "Text", "text": "No. 323459"}, {"bbox": [112, 744, 121, 807], "category": "Text", "text": "INVOICE DATE"}, {"bbox": [132, 737, 14... | [
{
"text": "[{\"bbox\": [84, 758, 101, 810], \"category\": \"Title\", \"text\": \"LOEWS\"}, {\"bbox\": [101, 757, 110, 807], \"category\": \"Text\", \"text\": \"600 N. ST. AVE.\"}, {\"bbox\": [94, 602, 113, 717], \"category\": \"Text\", \"text\": \"No. 323459\"}, {\"bbox\": [112, 744, 121, 807], \"category\": \"... | [{"bbox": [84, 758, 101, 810], "category": "Title", "text": "LOEWS"}, {"bbox": [101, 757, 110, 807], "category": "Text", "text": "600 N. ST. AVE."}, {"bbox": [94, 602, 113, 717], "category": "Text", "text": "No. 323459"}, {"bbox": [112, 744, 121, 807], "category": "Text", "text": "INVOICE DATE"}, {"bbox": [132, 737, 14... | 777 | 1,000 |
invoice_ti01513019_3021 | ../data/invoices/ti01513019_3021.png | [{"bbox": [653, 972, 723, 983], "category": "Text", "text": "TI0151-3019"}] | [
{
"text": "TI0151-3019",
"bbox": [
653,
972,
723,
983
],
"category": "Text"
}
] | TI0151-3019 | 754 | 1,000 |
invoice_0000145878 | ../data/invoices/0000145878.png | [{"bbox": [428, 99, 493, 106], "category": "Title", "text": "PURCHASE ORDER"}, {"bbox": [426, 109, 520, 129], "category": "Table", "text": "<table><tr><td>No.</td><td>25791</td></tr></table>"}, {"bbox": [413, 132, 562, 142], "category": "Text", "text": "THREE THOUSAND AND 09 CENTS TO THE ORDER OF THE ORDERER'S PACK\nAL... | [
{
"text": "PURCHASE ORDER",
"bbox": [
428,
99,
493,
106
],
"category": "Title"
},
{
"text": "<table><tr><td>No.</td><td>25791</td></tr></table>",
"bbox": [
426,
109,
520,
129
],
"category": "Table"
},
{
"text": "THREE THOUSA... | PURCHASE ORDER
No. 25791
THREE THOUSAND AND 09 CENTS TO THE ORDER OF THE ORDERER'S PACK
ALL SHIPPABLE AT ALL TIMES
BROWN & WILLIAMSON TOBACCO CORPORATION
11159
SHIP
TO BROWN & WILLIAMSON TOBACCO CORP
DECK #2 - WHSE #1 - ADV
KATH & MAGNOLIA STREETS
LOUISVILLE, KY. 40210
TO
• REYNOLDS-FOLEY CO.
2901 DEPOT RD.
JEFFERSONCO... | 762 | 1,000 |
invoice_2028743630_2028743631 | ../data/invoices/2028743630_2028743631.png | [{"bbox": [109, 691, 186, 857], "category": "Picture"}, {"bbox": [110, 506, 173, 687], "category": "Title", "text": "XYLOS\nInformation & management\nservices"}, {"bbox": [51, 131, 99, 237], "category": "Text", "text": "RECEIPT MAIL\nREGISTER"}, {"bbox": [60, 266, 91, 340], "category": "Text", "text": "5.006"}, {"bbox"... | [
{
"text": "XYLOS\nInformation & management\nservices",
"bbox": [
110,
506,
173,
687
],
"category": "Title"
},
{
"text": "RECEIPT MAIL\nREGISTER",
"bbox": [
51,
131,
99,
237
],
"category": "Text"
},
{
"text": "5.006",
"bb... | XYLOS
Information & management
services
RECEIPT MAIL
REGISTER
5.006
DATE - IN 06. JULI. 1993
CONTRACT RESEARCH CENTER
T.a.v. de boekhouding
TOLIAAN 101 C
1932 ZAVENTEM
LW/AVL
Uw BTWnr. : BE 435.085.085
Uw aankoop. : 1096/93
Brussel, 5 Julli 1993
Faktuur : 93.90188
Deelname kursus : EXCEL ONDER WINDOWS BASIS
Aanvrijdsda... | 777 | 1,000 |
invoice_2063235274b | ../data/invoices/2063235274b.png | [{"bbox": [25, 390, 107, 425], "category": "Table", "text": "<table><tr><td>ASSURED NO.</td></tr><tr><td>88500</td></tr></table>"}, {"bbox": [25, 433, 107, 470], "category": "Table", "text": "<table><tr><td>INVOICE DATE</td></tr><tr><td>2/16/79</td></tr></table>"}, {"bbox": [632, 392, 707, 400], "category": "Text", "te... | [
{
"text": "<table><tr><td>ASSURED NO.</td></tr><tr><td>88500</td></tr></table>",
"bbox": [
25,
390,
107,
425
],
"category": "Table"
},
{
"text": "<table><tr><td>INVOICE DATE</td></tr><tr><td>2/16/79</td></tr></table>",
"bbox": [
25,
433,
107,
... | ASSURED NO. 88500
INVOICE DATE 2/16/79
(212) 425-3010
8844
SCHIFF TERHUNE
INCORPORATED
100 WILLIAM STREET • NEW YORK, N. Y. 10036
ASSURED PHILIP MORRIS INC.
NAME OF INSURED
IF DIFFERENT FROM
NAME ABOVE
PLEASE DETACH AND RETURN THIS STUB WITH PAYMENT
| POLICY NO. | POLICY TERM | EFFECTIVE DATE | EXPIRATION DATE | REFERE... | 754 | 1,000 |
invoice_2030394043 | ../data/invoices/2030394043.png | [{"bbox": [35, 117, 124, 143], "category": "Text", "text": "PHILIP MORRIS INC\nPO BOX 26663\nRICHMOND\nVA 23261"}, {"bbox": [166, 117, 213, 152], "category": "Text", "text": "Washoe\nCounty\nANALYSIS\nVIRGINIA"}, {"bbox": [244, 118, 339, 129], "category": "Text", "text": "INVOICE DATE 03-14-91"}, {"bbox": [487, 109, 63... | [
{
"text": "PHILIP MORRIS INC\nPO BOX 26663\nRICHMOND\nVA 23261",
"bbox": [
35,
117,
124,
143
],
"category": "Text"
},
{
"text": "Washoe\nCounty\nANALYSIS\nVIRGINIA",
"bbox": [
166,
117,
213,
152
],
"category": "Text"
},
{
"t... | PHILIP MORRIS INC
PO BOX 26663
RICHMOND
VA 23261
Washoe
County
ANALYSIS
VIRGINIA
INVOICE DATE 03-14-91
INVOICE NO. 330589C
PLEASE REMIT TO
YOUR PURCHASE ORDER
P07213B
ROSEMOUNT INC.
PO BOX 70114
CHICAGO, IL
PAYMENT TERMS
1X15 W30 FR INV DATE
SOLD TO: 60673
PURCHASE ORDER
DATE
04-13-91
LAW FIRM INC.
1201 W. VIRGIL STREE... | 767 | 1,000 |
invoice_2505371714_1716 | ../data/invoices/2505371714_1716.png | [{"bbox": [83, 70, 200, 80], "category": "Text", "text": "18-AUG-1998 10:10"}, {"bbox": [271, 69, 421, 79], "category": "Page-header", "text": "Heinrich Borgwaldt GmbH"}, {"bbox": [504, 68, 595, 77], "category": "Page-header", "text": "+49 40 8505600"}, {"bbox": [622, 68, 649, 76], "category": "Page-header", "text": "5... | [
{
"text": "18-AUG-1998 10:10",
"bbox": [
83,
70,
200,
80
],
"category": "Text"
},
{
"text": "Heinrich Borgwaldt GmbH",
"bbox": [
271,
69,
421,
79
],
"category": "Page-header"
},
{
"text": "+49 40 8505600",
"bbox": [
... | 18-AUG-1998 10:10
Heinrich Borgwaldt GmbH
+49 40 8505600
5.02
borgwaldt technik
Borgwaldt Technik GmbH - Postfach 34 07 02 - D-22507 Hamburg
INBIFO
Institut für biologische Forschung
Postfach 90 05 47
51115 Köln
Schnackenburgallee 15
D-22525 Hamburg
Telefon 040 / 85 31 38 - 0
Telefax 040 / 850 56 00
SILA
Hamburg, 18.08... | 754 | 1,000 |
invoice_2024411470 | ../data/invoices/2024411470.png | [{"bbox": [95, 43, 350, 142], "category": "Picture"}, {"bbox": [436, 53, 541, 65], "category": "Page-header", "text": "\"We Move the Earth\""}, {"bbox": [469, 66, 506, 103], "category": "Picture"}, {"bbox": [626, 53, 722, 65], "category": "Page-header", "text": "INVOICE NUMBER"}, {"bbox": [691, 80, 723, 89], "category"... | [
{
"text": "\"We Move the Earth\"",
"bbox": [
436,
53,
541,
65
],
"category": "Page-header"
},
{
"text": "INVOICE NUMBER",
"bbox": [
626,
53,
722,
65
],
"category": "Page-header"
},
{
"text": "3928",
"bbox": [
691,
... | "We Move the Earth"
INVOICE NUMBER
3928
SHOOSMITH BROS., INC.
Contractors
Phone 748-5113 • 748-5823
1100 Lewis Rd., Chester, Virginia 23831
TO: PARK 500 DIVISION OF
PHILIP MORRIS
4100 BERMUDA HUNDRED
CHESTER VA 23831
Date 12/31/91
Account Number 5914-01
Our Job No. 7262 LOCATION-CHESTERFIELD = FLYASH Estimate No. Purch... | 787 | 1,000 |
invoice_1001899479_1001899483 | ../data/invoices/1001899479_1001899483.png | [{"bbox": [344, 47, 409, 61], "category": "Title", "text": "INVOICE"}, {"bbox": [149, 76, 726, 223], "category": "Text", "text": "Variety Coker 139\nDate October 1, 1957\nTobacco grown by Joe Edmunds\nCounty Columbus\nAddress Route #2, Chadbourn, North Carolina\nfor the North Carolina Agricultural Experiment Station an... | [
{
"text": "INVOICE",
"bbox": [
344,
47,
409,
61
],
"category": "Title"
},
{
"text": "Variety Coker 139\nDate October 1, 1957\nTobacco grown by Joe Edmunds\nCounty Columbus\nAddress Route #2, Chadbourn, North Carolina\nfor the North Carolina Agricultural Experiment Sta... | INVOICE
Variety Coker 139
Date October 1, 1957
Tobacco grown by Joe Edmunds
County Columbus
Address Route #2, Chadbourn, North Carolina
for the North Carolina Agricultural Experiment Station and
delivered to the Experiment Station in Kinston, North Carolina.
| Lot No. | Priming | Farmer Grade | Gov't Grade | Pounds | P... | 777 | 1,000 |
invoice_87103759 | ../data/invoices/87103759.png | [{"bbox": [47, 30, 75, 66], "category": "Picture"}, {"bbox": [87, 30, 277, 66], "category": "Title", "text": "MICROBIOLOGICAL\nASSOCIATES INC."}, {"bbox": [299, 30, 451, 82], "category": "Text", "text": "9900 BLACKWELL RD.\nROCKVILLE, MD 20850\nTELEPHONE: (301) 738-1000\nFAX: (301) 738-1036"}, {"bbox": [543, 67, 670, 7... | [
{
"text": "MICROBIOLOGICAL\nASSOCIATES INC.",
"bbox": [
87,
30,
277,
66
],
"category": "Title"
},
{
"text": "9900 BLACKWELL RD.\nROCKVILLE, MD 20850\nTELEPHONE: (301) 738-1000\nFAX: (301) 738-1036",
"bbox": [
299,
30,
451,
82
],
"ca... | MICROBIOLOGICAL
ASSOCIATES INC.
9900 BLACKWELL RD.
ROCKVILLE, MD 20850
TELEPHONE: (301) 738-1000
FAX: (301) 738-1036
CORRESPONDENCE
SOLD TO: LORILLARD RESEARCH CENTER
P O BOX 21688
420 ENGLISH STREET
ATTN DR. DAN HECK
GREENSBORO, NC 27420
INVOICE NUMBER: 0780094
INVOICE DATE: 10/16/88
PAYMENT
TERMS: NET DUE UPON RECEIP... | 771 | 1,000 |
invoice_88131770 | ../data/invoices/88131770.png | [{"bbox": [165, 430, 193, 690], "category": "Title", "text": "P. LORILLARD COMPANY\nINCORPORATED"}, {"bbox": [181, 120, 193, 405], "category": "Text", "text": "ACCTS. REC. COPY - HOLD IN NEW YORK OFFICE"}, {"bbox": [208, 253, 230, 276], "category": "Text", "text": "4"}, {"bbox": [242, 659, 251, 704], "category": "Secti... | [
{
"text": "P. LORILLARD COMPANY\nINCORPORATED",
"bbox": [
165,
430,
193,
690
],
"category": "Title"
},
{
"text": "ACCTS. REC. COPY - HOLD IN NEW YORK OFFICE",
"bbox": [
181,
120,
193,
405
],
"category": "Text"
},
{
"text": "... | P. LORILLARD COMPANY
INCORPORATED
ACCTS. REC. COPY - HOLD IN NEW YORK OFFICE
4
SOLD TO
BROWN JONES CO INC
1305 PEACH ST
ERIE PA
CUSTOMER NO.
11491 21
INVOICE DATE
40160
SHIPPED TO
NUMBER OF CASES OR BODIES TOTAL QUANTITY SHIPPING INSTRUCTIONS YOUR ORDER NO. AND DATE INVOICE NO AMOUNT QUANTITY NET WEIGHT SSO 14 3 36000 ... | 767 | 1,000 |
invoice_00920012 | ../data/invoices/00920012.png | [{"bbox": [121, 50, 310, 89], "category": "Title", "text": "BORRISTON\nLABORATORIES, INC."}, {"bbox": [121, 115, 269, 153], "category": "Text", "text": "Borriston Laboratories, Inc.\n5050 Beech Place\nTemple Hills, Maryland 20748"}, {"bbox": [121, 161, 242, 183], "category": "Text", "text": "Telephone: 301-899-3536\nTe... | [
{
"text": "BORRISTON\nLABORATORIES, INC.",
"bbox": [
121,
50,
310,
89
],
"category": "Title"
},
{
"text": "Borriston Laboratories, Inc.\n5050 Beech Place\nTemple Hills, Maryland 20748",
"bbox": [
121,
115,
269,
153
],
"category": "T... | BORRISTON
LABORATORIES, INC.
Borriston Laboratories, Inc.
5050 Beech Place
Temple Hills, Maryland 20748
Telephone: 301-899-3536
Telex: 248838
* INVOICE *
April 24, 1984
LORILLARD, INC.
420 English Street
Greensboro, NC 27405
Attention: Dr. Harry Minnemeyer
REFERENCE: Purchase Order No. 342-A
BLI REF.: 211588
INVOICE NO... | 774 | 1,000 |
invoice_2028721471 | ../data/invoices/2028721471.png | [{"bbox": [66, 55, 294, 101], "category": "Picture"}, {"bbox": [325, 92, 709, 107], "category": "Text", "text": "Containerdiensl VAN DEN BOSCH N.V. - Oeverkant 38 - 2070 Burcht (Zwinderrecht)"}, {"bbox": [425, 29, 506, 64], "category": "Text", "text": "REGISTER"}, {"bbox": [523, 23, 690, 97], "category": "Table", "text... | [
{
"text": "Containerdiensl VAN DEN BOSCH N.V. - Oeverkant 38 - 2070 Burcht (Zwinderrecht)",
"bbox": [
325,
92,
709,
107
],
"category": "Text"
},
{
"text": "REGISTER",
"bbox": [
425,
29,
506,
64
],
"category": "Text"
},
{
"te... | Containerdiensl VAN DEN BOSCH N.V. - Oeverkant 38 - 2070 Burcht (Zwinderrecht)
REGISTER
UAI-1W 1.06.1995
CONTRACT RESEARCH CENTER
TOLLAAN 101C
1930 ZAVENTEM
In beroep te rekenen/ruimte en datum melden No. Blauw No. Fok Dateu Vennuity 1761 BTW. Nr. 435.085.085 01/06533 410690 31.10.90 30.11.90 Omschrijving 19 Bety. CO. ... | 777 | 1,000 |
invoice_86036140 | ../data/invoices/86036140.png | [{"bbox": [37, 27, 115, 40], "category": "Text", "text": "UPC I.D. 26100"}, {"bbox": [308, 4, 432, 34], "category": "Title", "text": "Lorillard\nTOBACCO COMPANY"}, {"bbox": [551, 36, 722, 47], "category": "Text", "text": "PLEASE REFER TO THE INVOICE NO. & DATE"}, {"bbox": [29, 47, 726, 893], "category": "Table", "text"... | [
{
"text": "UPC I.D. 26100",
"bbox": [
37,
27,
115,
40
],
"category": "Text"
},
{
"text": "Lorillard\nTOBACCO COMPANY",
"bbox": [
308,
4,
432,
34
],
"category": "Title"
},
{
"text": "PLEASE REFER TO THE INVOICE NO. & DATE",
... | UPC I.D. 26100
Lorillard
TOBACCO COMPANY
PLEASE REFER TO THE INVOICE NO. & DATE
CUSTOMER NUMBER LEDGER CONTROL NUMBER PAGE NO. INVOICE NUMBER INVOICE DATE 1985090001 14 1 73363 08/26/91 CODE SHIPPED FROM-CITY/STATE SHP DATE YOUR ORDER NUMBER CALL NO. ORDER DATE 190 DELIVERED 08/26 L0850 08/26/91 NO. OF CASES QUANTITY U... | 768 | 1,000 |
invoice_80703929 | ../data/invoices/80703929.png | [{"bbox": [105, 768, 163, 828], "category": "Picture"}, {"bbox": [116, 524, 137, 762], "category": "Title", "text": "Winston Network, Inc."}, {"bbox": [151, 467, 179, 772], "category": "Text", "text": "275 Madison Ave., New York, N.Y. 10016 (212) 599-1100\nADVERTISING ■ AIRPORTS / COMMUTER RAIL / MASS TRANSIT SYSTEMS"}... | [
{
"text": "[{\"bbox\": [105, 768, 163, 828], \"category\": \"Picture\"}, {\"bbox\": [116, 524, 137, 762], \"category\": \"Title\", \"text\": \"Winston Network, Inc.\"}, {\"bbox\": [151, 467, 179, 772], \"category\": \"Text\", \"text\": \"275 Madison Ave., New York, N.Y. 10016 (212) 599-1100\\nADVERTISING ■ AIRP... | [{"bbox": [105, 768, 163, 828], "category": "Picture"}, {"bbox": [116, 524, 137, 762], "category": "Title", "text": "Winston Network, Inc."}, {"bbox": [151, 467, 179, 772], "category": "Text", "text": "275 Madison Ave., New York, N.Y. 10016 (212) 599-1100\nADVERTISING ■ AIRPORTS / COMMUTER RAIL / MASS TRANSIT SYSTEMS"}... | 771 | 1,000 |
invoice_83565722 | ../data/invoices/83565722.png | [{"bbox": [477, 302, 632, 315], "category": "Text", "text": "PLEASE CALL US AT 720-1550."}, {"bbox": [478, 329, 690, 355], "category": "Text", "text": "THANK YOU FOR SHOPPING OUR K-MART\nPLEASE SAVE SALES RECEIPT FOR REFUND."}, {"bbox": [484, 380, 686, 490], "category": "Text", "text": "1 610290001368 GREET CARD 1.79\n... | [
{
"text": "PLEASE CALL US AT 720-1550.",
"bbox": [
477,
302,
632,
315
],
"category": "Text"
},
{
"text": "THANK YOU FOR SHOPPING OUR K-MART\nPLEASE SAVE SALES RECEIPT FOR REFUND.",
"bbox": [
478,
329,
690,
355
],
"category": "Text"
... | PLEASE CALL US AT 720-1550.
THANK YOU FOR SHOPPING OUR K-MART
PLEASE SAVE SALES RECEIPT FOR REFUND.
1 610290001368 GREET CARD 1.79
2 041778461440 35MM CAMERA A 6.99
3 041778461440 35MM CAMERA A 6.00
SUBTOTAL 15.77
TAX .87
TOTAL 16.84
CASH THENDERED 17.00
CHANGE .36
RECEIPT# 00740 111898 002 7937
7937-7937 058 02 11/18/... | 754 | 1,000 |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.