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_0000137527 | ../data/invoices/0000137527.png | [{"bbox": [428, 13, 637, 31], "category": "Title", "text": "KM&G International Inc."}, {"bbox": [48, 66, 71, 75], "category": "Text", "text": "008"}, {"bbox": [312, 50, 585, 87], "category": "Text", "text": "KETCHUM MACLEOD & GROVE PUBLIC REL.\n4 GATEWAY CENTER\nPITTSBURGH, PA. 15222"}, {"bbox": [46, 129, 321, 206], "c... | [
{
"text": "KM&G International Inc.",
"bbox": [
428,
13,
637,
31
],
"category": "Title"
},
{
"text": "008",
"bbox": [
48,
66,
71,
75
],
"category": "Text"
},
{
"text": "KETCHUM MACLEOD & GROVE PUBLIC REL.\n4 GATEWAY CENTER\nP... | KM&G International Inc.
008
KETCHUM MACLEOD & GROVE PUBLIC REL.
4 GATEWAY CENTER
PITTSBURGH, PA. 15222
BROWN & WILLIAMSON TOBACCO CORP.
P. O. BOX 35090
1600 WEST HILL STREET
LOUISVILLE, KY 40232
ATTN MR. BRADLEY L. BROECKER
MANAGER MARKETING ACTIVITIES
MAIL REMITTANCE TO
K M & G INTERNATIONAL INC.
4 GATEWAY CENTER
PITT... | 762 | 1,000 |
invoice_80234221_80234222 | ../data/invoices/80234221_80234222.png | [{"bbox": [90, 60, 123, 93], "category": "Picture"}, {"bbox": [133, 81, 217, 94], "category": "Text", "text": "BIONETICS"}, {"bbox": [89, 95, 125, 106], "category": "Text", "text": "Litton"}, {"bbox": [90, 115, 235, 161], "category": "Text", "text": "5516 Nicholson Lane\nKensington, MD 20795\n301-881-5600"}, {"bbox": [... | [
{
"text": "BIONETICS",
"bbox": [
133,
81,
217,
94
],
"category": "Text"
},
{
"text": "Litton",
"bbox": [
89,
95,
125,
106
],
"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 4854
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... | 771 | 1,000 |
invoice_2077000118_0119 | ../data/invoices/2077000118_0119.png | [{"bbox": [534, 848, 549, 941], "category": "Text", "text": "2077000118"}] | [
{
"text": "2077000118",
"bbox": [
534,
848,
549,
941
],
"category": "Text"
}
] | 2077000118 | 754 | 1,000 |
invoice_2021614806_2021614807 | ../data/invoices/2021614806_2021614807.png | [{"bbox": [83, 106, 374, 122], "category": "Text", "text": "INBIFO Institut für biologische Forschung GmbH"}, {"bbox": [470, 93, 612, 148], "category": "Title", "text": "INBIFO\nVertragsforschung"}, {"bbox": [623, 114, 653, 147], "category": "Picture"}, {"bbox": [470, 158, 629, 173], "category": "Text", "text": "Kaufmä... | [
{
"text": "INBIFO Institut für biologische Forschung GmbH",
"bbox": [
83,
106,
374,
122
],
"category": "Text"
},
{
"text": "INBIFO\nVertragsforschung",
"bbox": [
470,
93,
612,
148
],
"category": "Title"
},
{
"text": "Kaufmän... | INBIFO Institut für biologische Forschung GmbH
INBIFO
Vertragsforschung
Kaufmännische Verwaltung
T.S. OSDENE
APR 20 1989
Telefon: (02203) 303-1
Telex: 06874675 inbi d
INBIFO Institut für biologische Forschung Fuggerstraße 3 D-5000 Köln 90
Dresdner Bank AG Köln
Kto. 3 922 741 (BLZ 370 800 40)
Stadtsparkasse Köln
30 122 ... | 777 | 1,000 |
invoice_96420187 | ../data/invoices/96420187.png | [{"bbox": [60, 313, 253, 370], "category": "Picture"}, {"bbox": [269, 311, 357, 322], "category": "Text", "text": "ORIGINAL COPY"}, {"bbox": [550, 316, 632, 357], "category": "Text", "text": "OUTDOOR DISPLAYS\nPAINTED BULLETINS\nPOSTER SERVICE"}, {"bbox": [549, 373, 677, 409], "category": "Title", "text": "INVOICE"}, {... | [
{
"text": "ORIGINAL COPY",
"bbox": [
269,
311,
357,
322
],
"category": "Text"
},
{
"text": "OUTDOOR DISPLAYS\nPAINTED BULLETINS\nPOSTER SERVICE",
"bbox": [
550,
316,
632,
357
],
"category": "Text"
},
{
"text": "INVOICE",
... | ORIGINAL COPY
OUTDOOR DISPLAYS
PAINTED BULLETINS
POSTER SERVICE
INVOICE
INVOICE NO: 3050018
INVOICE DATE: 05/18/1993
CUSTOMER CODE: 00011
CONTRACT NO: 143
LORILLARD MEDIA SERVICES ONE PARK AVENUE NEW YORK, NY 10016-5895
SERVICE FROM SERVICE TO CUSTOMER P.O. SALESPERSON 05/01/1993 05/31/1993 OH-4145 JOE CHERRY DESCRIPTI... | 754 | 1,000 |
invoice_0060072264 | ../data/invoices/0060072264.png | [{"bbox": [19, 7, 145, 17], "category": "Page-header", "text": "ORIGINAL FREIGHT BILL"}, {"bbox": [15, 33, 163, 68], "category": "Text", "text": "TO ASSURE PROPER CREDIT\nPLEASE RETURN ONE COPY\nWITH YOUR PAYMENT"}, {"bbox": [174, 6, 516, 30], "category": "Title", "text": "CENTRAL TRUCK LINES, INC."}, {"bbox": [531, 6,... | [
{
"text": "ORIGINAL FREIGHT BILL",
"bbox": [
19,
7,
145,
17
],
"category": "Page-header"
},
{
"text": "TO ASSURE PROPER CREDIT\nPLEASE RETURN ONE COPY\nWITH YOUR PAYMENT",
"bbox": [
15,
33,
163,
68
],
"category": "Text"
},
{
... | ORIGINAL FREIGHT BILL
TO ASSURE PROPER CREDIT
PLEASE RETURN ONE COPY
WITH YOUR PAYMENT
CENTRAL TRUCK LINES, INC.
FREIGHT BILL NO. C-870336
P. O. BOX 18464
TAMPA, FLORIDA 33609
Service is our only product.
BILLING STATION
AND DATE
NOLA 12 21 73 JF
CONSIGNEE, ADDRESS AND DESTINATION CITY
SHIPPER, ADDRESS AND POINT OF ORI... | 762 | 1,000 |
invoice_2044686288 | ../data/invoices/2044686288.png | [{"bbox": [45, 26, 127, 48], "category": "Text", "text": "FORM #23722\nPM COL 7/UBA REV. 1/81\nCOMP D2907/A1"}, {"bbox": [283, 23, 502, 94], "category": "Title", "text": "PHILIP MORRIS\nCORPORATE/USA\nVOUCHER"}, {"bbox": [292, 109, 499, 119], "category": "Text", "text": "(DO NOT USE IF PAYEE'S BILL IS AVAILABLE)"}, {"b... | [
{
"text": "[{\"bbox\": [45, 26, 127, 48], \"category\": \"Text\", \"text\": \"FORM #23722\\nPM COL 7/UBA REV. 1/81\\nCOMP D2907/A1\"}, {\"bbox\": [283, 23, 502, 94], \"category\": \"Title\", \"text\": \"PHILIP MORRIS\\nCORPORATE/USA\\nVOUCHER\"}, {\"bbox\": [292, 109, 499, 119], \"category\": \"Text\", \"text\"... | [{"bbox": [45, 26, 127, 48], "category": "Text", "text": "FORM #23722\nPM COL 7/UBA REV. 1/81\nCOMP D2907/A1"}, {"bbox": [283, 23, 502, 94], "category": "Title", "text": "PHILIP MORRIS\nCORPORATE/USA\nVOUCHER"}, {"bbox": [292, 109, 499, 119], "category": "Text", "text": "(DO NOT USE IF PAYEE'S BILL IS AVAILABLE)"}, {"b... | 795 | 1,000 |
invoice_83095334 | ../data/invoices/83095334.png | [{"bbox": [292, 67, 490, 79], "category": "Page-header", "text": "COMPUTER BUSINESS FORMS, INC. NEW YORK STATE 0112 RIB-0428\nNATION-WIDE TOLL-FREE NUMBER 800-855-7857"}, {"bbox": [674, 62, 703, 74], "category": "Page-header", "text": "CER"}, {"bbox": [67, 104, 268, 188], "category": "Table", "text": "<table><tr><td>PL... | [
{
"text": "COMPUTER BUSINESS FORMS, INC. NEW YORK STATE 0112 RIB-0428\nNATION-WIDE TOLL-FREE NUMBER 800-855-7857",
"bbox": [
292,
67,
490,
79
],
"category": "Page-header"
},
{
"text": "CER",
"bbox": [
674,
62,
703,
74
],
"category":... | COMPUTER BUSINESS FORMS, INC. NEW YORK STATE 0112 RIB-0428
NATION-WIDE TOLL-FREE NUMBER 800-855-7857
CER
PLEASE READ FACE AND REVERSE SIDES Only Terms and Conditions, and those incorporated by reference, on the face and reverse sides herein shall constitute the contract between the parties. No additional or different T... | 754 | 1,000 |
invoice_2023921592 | ../data/invoices/2023921592.png | [{"bbox": [30, 925, 59, 935], "category": "Page-header", "text": "005"}, {"bbox": [266, 925, 354, 936], "category": "Page-header", "text": "BURNETT LEGAL"}, {"bbox": [607, 927, 660, 937], "category": "Page-header", "text": "07/27/92"}, {"bbox": [552, 927, 582, 937], "category": "Page-header", "text": "14:03"}, {"bbox":... | [
{
"text": "[{\"bbox\": [30, 925, 59, 935], \"category\": \"Page-header\", \"text\": \"005\"}, {\"bbox\": [266, 925, 354, 936], \"category\": \"Page-header\", \"text\": \"BURNETT LEGAL\"}, {\"bbox\": [607, 927, 660, 937], \"category\": \"Page-header\", \"text\": \"07/27/92\"}, {\"bbox\": [552, 927, 582, 937], \"... | [{"bbox": [30, 925, 59, 935], "category": "Page-header", "text": "005"}, {"bbox": [266, 925, 354, 936], "category": "Page-header", "text": "BURNETT LEGAL"}, {"bbox": [607, 927, 660, 937], "category": "Page-header", "text": "07/27/92"}, {"bbox": [552, 927, 582, 937], "category": "Page-header", "text": "14:03"}, {"bbox":... | 777 | 1,000 |
invoice_89000718 | ../data/invoices/89000718.png | [{"bbox": [71, 71, 283, 110], "category": "Page-header", "text": "HAZLETON\nLABORATORIES AMERICA, INC."}, {"bbox": [108, 115, 385, 122], "category": "Text", "text": "6518 NICHOLSON LANE, SUITE 400, KENSINGTON, MARYLAND 20865"}, {"bbox": [519, 112, 630, 123], "category": "Title", "text": "INVOICE"}, {"bbox": [63, 152, 2... | [
{
"text": "HAZLETON\nLABORATORIES AMERICA, INC.",
"bbox": [
71,
71,
283,
110
],
"category": "Page-header"
},
{
"text": "6518 NICHOLSON LANE, SUITE 400, KENSINGTON, MARYLAND 20865",
"bbox": [
108,
115,
385,
122
],
"category": "Text"
... | HAZLETON
LABORATORIES AMERICA, INC.
6518 NICHOLSON LANE, SUITE 400, KENSINGTON, MARYLAND 20865
INVOICE
PLEASE SEND PAYMENT TO:
INVOICE NO.: 709561
HAZLETON LABORATORIES AMERICA, INC.
PO BOX 25065
RICHMOND, VA 23260 USA
USE THIS NUMBER
FOR CHECK REMITTANCE
AND CORRESPONDENCE
BILLED TO:
DATE: 03-01-87
DR. J. D. HECK
LORI... | 754 | 1,000 |
invoice_2001211302 | ../data/invoices/2001211302.png | [{"bbox": [111, 62, 169, 71], "category": "Page-header", "text": "A-1501-A 1/77"}, {"bbox": [351, 65, 398, 75], "category": "Page-header", "text": "VOUCHER"}, {"bbox": [476, 76, 528, 88], "category": "Text", "text": "August 7,"}, {"bbox": [338, 83, 409, 132], "category": "Picture"}, {"bbox": [312, 134, 430, 160], "cate... | [
{
"text": "A-1501-A 1/77",
"bbox": [
111,
62,
169,
71
],
"category": "Page-header"
},
{
"text": "VOUCHER",
"bbox": [
351,
65,
398,
75
],
"category": "Page-header"
},
{
"text": "August 7,",
"bbox": [
476,
76,
... | A-1501-A 1/77
VOUCHER
August 7,
PHILIP MORRIS
U.S.A.
TO International Research and Development Corporation
R&D
For Professional Services (Study 368 028) $10 000 00 PLEASE RETURN CHECK TO R&D BY AUGUST 12, 1980 050-150-470-056 MO RECEIPT CAL'N PAYMENT ACCT. CODE VOUCHER NUMBER
2001211302 | 777 | 1,000 |
invoice_91691051 | ../data/invoices/91691051.png | [{"bbox": [127, 178, 212, 259], "category": "Picture"}, {"bbox": [214, 178, 267, 220], "category": "Text", "text": "JUL 09 REV"}, {"bbox": [586, 174, 674, 254], "category": "Picture"}, {"bbox": [336, 210, 498, 218], "category": "Text", "text": "45 WEST 25TH STREET, NEW YORK, N.Y. 10010"}, {"bbox": [410, 251, 498, 266],... | [
{
"text": "JUL 09 REV",
"bbox": [
214,
178,
267,
220
],
"category": "Text"
},
{
"text": "45 WEST 25TH STREET, NEW YORK, N.Y. 10010",
"bbox": [
336,
210,
498,
218
],
"category": "Text"
},
{
"text": "INVOICE",
"bbox": [
... | JUL 09 REV
45 WEST 25TH STREET, NEW YORK, N.Y. 10010
INVOICE
LORILLARD MEDIA SERVICES
ATTN: ILENE ANTIONIELLO
ONE PARK AVENUE
NEW YORK, NY. 10016
DATE 07/07/92 INVOICE NO: 2154020
LORILLARD MEDIA SERVICES
ATTN: ILENE ANTIONIELLO
ONE PARK AVENUE
NEW YORK, NY. 10016
TERMS: NET 30 DAYS
A/C CODE: *LORILLARD
ADVT ID: TRUE
L... | 754 | 1,000 |
invoice_518240090+-0094 | ../data/invoices/518240090+-0094.png | [{"bbox": [280, 74, 457, 152], "category": "Title", "text": "JOHNSON AND JOHNSON\nATTORNEYS AND COUNSELLORS AT LAW\n1122 Colorado, Suite 208\nAustin, Texas 78701\n(512) 478-7777"}, {"bbox": [83, 173, 192, 191], "category": "Text", "text": "ROBERT E. JOHNSON, JR.\nGORDON R. JOHNSON"}, {"bbox": [267, 266, 474, 280], "cat... | [
{
"text": "JOHNSON AND JOHNSON\nATTORNEYS AND COUNSELLORS AT LAW\n1122 Colorado, Suite 208\nAustin, Texas 78701\n(512) 478-7777",
"bbox": [
280,
74,
457,
152
],
"category": "Title"
},
{
"text": "ROBERT E. JOHNSON, JR.\nGORDON R. JOHNSON",
"bbox": [
83,
... | JOHNSON AND JOHNSON
ATTORNEYS AND COUNSELLORS AT LAW
1122 Colorado, Suite 208
Austin, Texas 78701
(512) 478-7777
ROBERT E. JOHNSON, JR.
GORDON R. JOHNSON
Federal Identification No. 74-2308076
Roger Mozingo
Vice President
State Government Relations
R. J. Reynolds Tobacco Co.
Winston-Salem, NC 27102
October 15, 1997
Prof... | 754 | 1,000 |
invoice_2084022363 | ../data/invoices/2084022363.png | [{"bbox": [29, 94, 51, 129], "category": "Picture"}, {"bbox": [71, 94, 232, 128], "category": "Title", "text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING"}, {"bbox": [363, 127, 416, 136], "category": "Section-header", "text": "NEWSPAPER"}, {"bbox": [450, 127, 578, 136], "category": "Text"... | [
{
"text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING",
"bbox": [
71,
94,
232,
128
],
"category": "Title"
},
{
"text": "NEWSPAPER",
"bbox": [
363,
127,
416,
136
],
"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 04/12/96
PAGE 1
CLIENT: P.M. INC. OFFICE: 10
EST NO: 6004 REVISES EST DTD 03/08/96
DESC: 703A MILITARY NEWSPAPERS
TOTALS BY PRODUCT/MRKT/S ZON /MONTH
PRODUCT:
10-MAR RACING
| MRKT/S ZO... | 754 | 1,000 |
invoice_83094273 | ../data/invoices/83094273.png | [{"bbox": [31, 108, 227, 191], "category": "Table", "text": "<table><tr><td>PLEASE READ FACE AND REVERSE SIDES</td></tr><tr><td>Only Terms and Conditions, and those incorporated by reference, on the face and reverse sides, herein shall constitute the contract between the parties. No additional or different Terms and Co... | [
{
"text": "<table><tr><td>PLEASE READ FACE AND REVERSE SIDES</td></tr><tr><td>Only Terms and Conditions, and those incorporated by reference, on the face and reverse sides, herein shall constitute the contract between the parties. No additional or different Terms and Conditions are acceptable.</td></tr></table>... | PLEASE READ FACE AND REVERSE SIDES Only Terms and Conditions, and those incorporated by reference, on the face and reverse sides, herein shall constitute the contract between the parties. No additional or different Terms and Conditions are acceptable.
Lorillard
TOBACCO COMPANY
One Park Avenue, New York, N.Y. 10016-5895... | 754 | 1,000 |
invoice_92209412 | ../data/invoices/92209412.png | [{"bbox": [69, 75, 156, 92], "category": "Page-header", "text": "Time Inc."}, {"bbox": [273, 81, 520, 103], "category": "Title", "text": "Statement Of Account"}, {"bbox": [607, 78, 715, 91], "category": "Page-header", "text": "AS OF 08/31/93"}, {"bbox": [69, 98, 192, 108], "category": "Text", "text": "A TIME WARNER COM... | [
{
"text": "Time Inc.",
"bbox": [
69,
75,
156,
92
],
"category": "Page-header"
},
{
"text": "Statement Of Account",
"bbox": [
273,
81,
520,
103
],
"category": "Title"
},
{
"text": "AS OF 08/31/93",
"bbox": [
607,
... | Time Inc.
Statement Of Account
AS OF 08/31/93
A TIME WARNER COMPANY
TIME & LIFE BUILDING • ROCKEFELLER CENTER • NEW YORK 10017-6626
PUBLISHERS OF: TIME • SPORTS ILLUSTRATED • FORTUNE • MONEY • PEOPLE • LIFE
MAKE CHECKS PAYABLE TO: MAGAZINE IN WHICH AD APPEARED AND MAIL TO:
ADDRESS
INDICATED
SAATCHI SAATCHI DFS COMPTON
... | 754 | 1,000 |
invoice_2001207715 | ../data/invoices/2001207715.png | [{"bbox": [322, 83, 484, 96], "category": "Title", "text": "RAY FIELDS DAWSON"}, {"bbox": [342, 110, 464, 146], "category": "Text", "text": "P.O. Box 2218\nWinter Park, Florida 32790, USA\n(305) 628-8830"}, {"bbox": [529, 167, 648, 182], "category": "Text", "text": "12 March 1984"}, {"bbox": [116, 195, 456, 276], "cate... | [
{
"text": "RAY FIELDS DAWSON",
"bbox": [
322,
83,
484,
96
],
"category": "Title"
},
{
"text": "P.O. Box 2218\nWinter Park, Florida 32790, USA\n(305) 628-8830",
"bbox": [
342,
110,
464,
146
],
"category": "Text"
},
{
"text": ... | RAY FIELDS DAWSON
P.O. Box 2218
Winter Park, Florida 32790, USA
(305) 628-8830
12 March 1984
To: Philip Morris Research Center
P.O. Box 26583
Richmond, Virginia 23261
Attn: Dr. Thomas Osdene, Director
for consulting services rendered -
23 February, 1984, Richmond .................... $ 600.00
24 February, 1984, Richmo... | 777 | 1,000 |
invoice_10382941 | ../data/invoices/10382941.png | [{"bbox": [67, 126, 112, 134], "category": "Page-header", "text": "920-5275 -"}, {"bbox": [197, 142, 455, 161], "category": "Title", "text": "Adams Letter Co., Inc."}, {"bbox": [259, 166, 393, 192], "category": "Text", "text": "55 VANDAM STREET\nNEW YORK, N. Y. 10013"}, {"bbox": [54, 245, 544, 362], "category": "Text",... | [
{
"text": "920-5275 -",
"bbox": [
67,
126,
112,
134
],
"category": "Page-header"
},
{
"text": "Adams Letter Co., Inc.",
"bbox": [
197,
142,
455,
161
],
"category": "Title"
},
{
"text": "55 VANDAM STREET\nNEW YORK, N. Y. 1001... | 920-5275 -
Adams Letter Co., Inc.
55 VANDAM STREET
NEW YORK, N. Y. 10013
TO: LEONARD ZAHN & ASSOCIATES, INC.
13 LINCOLN RD.(P.O. BOX 523)
GREAT NECK, N. Y. 11021
DATE JANUARY 13, 1976
INVOICE NO. 3373
YOUR ORDER NO.
ROUTE
TERMS: NET
"14 NEW STUDIES FUNDED BY TOBACCO RESEARCH COUNCIL"
800 COPIES OF 3 PAGE RELEASE PRINT... | 772 | 1,000 |
invoice_500035653 | ../data/invoices/500035653.png | [{"bbox": [181, 20, 575, 38], "category": "Title", "text": "INSTITUTE for POLICY and MANAGEMENT RESEARCH"}, {"bbox": [282, 42, 475, 103], "category": "Text", "text": "1311 5th STREET\nMANHATTAN BEACH, CA 90266\nTELEPHONE\n(213) 374-8688"}, {"bbox": [563, 125, 678, 141], "category": "Text", "text": "June 6, 1979"}, {"bb... | [
{
"text": "INSTITUTE for POLICY and MANAGEMENT RESEARCH",
"bbox": [
181,
20,
575,
38
],
"category": "Title"
},
{
"text": "1311 5th STREET\nMANHATTAN BEACH, CA 90266\nTELEPHONE\n(213) 374-8688",
"bbox": [
282,
42,
475,
103
],
"catego... | INSTITUTE for POLICY and MANAGEMENT RESEARCH
1311 5th STREET
MANHATTAN BEACH, CA 90266
TELEPHONE
(213) 374-8688
June 6, 1979
To: Jacob and Medinger
From: Institute for Policy and Management Research
Subject: Invoice for project expenses incurred during May, 1979
1. Personnel Costs:
| Name | Hours | Rate | Cost |
| :-... | 779 | 1,000 |
invoice_87104070 | ../data/invoices/87104070.png | [{"bbox": [146, 33, 183, 70], "category": "Picture"}, {"bbox": [185, 37, 398, 78], "category": "Title", "text": "HAZLETON\nLABORATORIES AMERICA, INC."}, {"bbox": [184, 83, 478, 96], "category": "Text", "text": "9200 LEESBURG TURNPIKE, VIENNA, VA 22180 U S A"}, {"bbox": [648, 64, 742, 92], "category": "Text", "text": "T... | [
{
"text": "HAZLETON\nLABORATORIES AMERICA, INC.",
"bbox": [
185,
37,
398,
78
],
"category": "Title"
},
{
"text": "9200 LEESBURG TURNPIKE, VIENNA, VA 22180 U S A",
"bbox": [
184,
83,
478,
96
],
"category": "Text"
},
{
"text":... | 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 21688
Greensboro, NC 27420
Attn: Melanee Bennett
Invoice Date August 8, 1984 Payment Terms: Net 30 Days Charges
Project 642-144 (PO 15/AE) Thru Period
Ending
Des... | 770 | 1,000 |
invoice_92873570 | ../data/invoices/92873570.png | [{"bbox": [66, 57, 338, 77], "category": "Title", "text": "Associated Release Service"}, {"bbox": [79, 92, 295, 124], "category": "Text", "text": "The Publicity Distribution Specialist\n2 N. Riverside Plaza, Chicago, IL 60606"}, {"bbox": [168, 137, 237, 149], "category": "Text", "text": "(312) 726-8693"}, {"bbox": [177... | [
{
"text": "[{\"bbox\": [66, 57, 338, 77], \"category\": \"Title\", \"text\": \"Associated Release Service\"}, {\"bbox\": [79, 92, 295, 124], \"category\": \"Text\", \"text\": \"The Publicity Distribution Specialist\\n2 N. Riverside Plaza, Chicago, IL 60606\"}, {\"bbox\": [168, 137, 237, 149], \"category\": \"Te... | [{"bbox": [66, 57, 338, 77], "category": "Title", "text": "Associated Release Service"}, {"bbox": [79, 92, 295, 124], "category": "Text", "text": "The Publicity Distribution Specialist\n2 N. Riverside Plaza, Chicago, IL 60606"}, {"bbox": [168, 137, 237, 149], "category": "Text", "text": "(312) 726-8693"}, {"bbox": [177... | 802 | 1,000 |
invoice_2073883218 | ../data/invoices/2073883218.png | [{"bbox": [244, 116, 486, 164], "category": "Title", "text": "VERNER-LIIPFERT\nBERNHARD-MCPHERSON & HAND\nCHARTERED"}, {"bbox": [293, 181, 438, 208], "category": "Text", "text": "901-15TH STREET, N.W.\nWASHINGTON, D.C. 20005-2301"}, {"bbox": [91, 225, 450, 308], "category": "Text", "text": "Murray H. Bring, Esquire\nEx... | [
{
"text": "VERNER-LIIPFERT\nBERNHARD-MCPHERSON & HAND\nCHARTERED",
"bbox": [
244,
116,
486,
164
],
"category": "Title"
},
{
"text": "901-15TH STREET, N.W.\nWASHINGTON, D.C. 20005-2301",
"bbox": [
293,
181,
438,
208
],
"category": "T... | VERNER-LIIPFERT
BERNHARD-MCPHERSON & HAND
CHARTERED
901-15TH STREET, N.W.
WASHINGTON, D.C. 20005-2301
Murray H. Bring, Esquire
Executive Vice President, External Affairs
& General Counsel
Philip Morris Companies, Inc.
120 Park Avenue
New York, NY 10017-5592
October 20, 1998
Invoice No. 109865391
FED I.D. NO. 62-1239162... | 754 | 1,000 |
invoice_03683889 | ../data/invoices/03683889.png | [{"bbox": [338, 412, 454, 424], "category": "Page-header", "text": "NEW YORK 10017"}, {"bbox": [491, 410, 559, 421], "category": "Text", "text": "APRIL 21"}, {"bbox": [651, 410, 696, 422], "category": "Text", "text": "1980"}, {"bbox": [287, 442, 428, 462], "category": "Title", "text": "LORILLARD"}, {"bbox": [283, 471, ... | [
{
"text": "[{\"bbox\": [338, 412, 454, 424], \"category\": \"Page-header\", \"text\": \"NEW YORK 10017\"}, {\"bbox\": [491, 410, 559, 421], \"category\": \"Text\", \"text\": \"APRIL 21\"}, {\"bbox\": [651, 410, 696, 422], \"category\": \"Text\", \"text\": \"1980\"}, {\"bbox\": [287, 442, 428, 462], \"category\"... | [{"bbox": [338, 412, 454, 424], "category": "Page-header", "text": "NEW YORK 10017"}, {"bbox": [491, 410, 559, 421], "category": "Text", "text": "APRIL 21"}, {"bbox": [651, 410, 696, 422], "category": "Text", "text": "1980"}, {"bbox": [287, 442, 428, 462], "category": "Title", "text": "LORILLARD"}, {"bbox": [283, 471, ... | 754 | 1,000 |
invoice_03638958 | ../data/invoices/03638958.png | [{"bbox": [327, 319, 709, 462], "category": "Table", "text": "<table><tr><td>RETURN CHECK TO:</td><td>a.J. Stevens</td><td>8900</td></tr><tr><td>AMOUNT:</td><td>Need check</td><td>11</td></tr><tr><td>BATCH #</td><td>19</td><td></td></tr><tr><td>VENDOR #</td><td>JACL 183410</td><td>Need ch 1/2/9</td></tr></table>"}, {"b... | [
{
"text": "<table><tr><td>RETURN CHECK TO:</td><td>a.J. Stevens</td><td>8900</td></tr><tr><td>AMOUNT:</td><td>Need check</td><td>11</td></tr><tr><td>BATCH #</td><td>19</td><td></td></tr><tr><td>VENDOR #</td><td>JACL 183410</td><td>Need ch 1/2/9</td></tr></table>",
"bbox": [
327,
319,
709,
... | RETURN CHECK TO: a.J. Stevens 8900 AMOUNT: Need check 11 BATCH # 19 VENDOR # JACL 183410 Need ch 1/2/9
03638958 | 776 | 1,000 |
invoice_0060065949 | ../data/invoices/0060065949.png | [{"bbox": [41, 83, 202, 213], "category": "Picture"}, {"bbox": [226, 89, 382, 113], "category": "Text", "text": "Kubin-Nicholson Corporation\nP.O. Box 18674"}, {"bbox": [241, 113, 368, 147], "category": "Text", "text": "5880 North 60th Street\nMilwaukee, WI 53218\n(414) 461-8100"}, {"bbox": [550, 97, 595, 105], "catego... | [
{
"text": "Kubin-Nicholson Corporation\nP.O. Box 18674",
"bbox": [
226,
89,
382,
113
],
"category": "Text"
},
{
"text": "5880 North 60th Street\nMilwaukee, WI 53218\n(414) 461-8100",
"bbox": [
241,
113,
368,
147
],
"category": "Text... | Kubin-Nicholson Corporation
P.O. Box 18674
5880 North 60th Street
Milwaukee, WI 53218
(414) 461-8100
INVOICE
PLEASE REMIT TO: KUBIN-NICHOLSON BIN 312 MILWAUKEE, WISCONSIN 53288 PLEASE RETURN DUPLICATE WITH PAYMENT
AMERICAN TOBACCO CO JULIE SINISI P.O. BOX 10380 STAMFORD CT 06904
INVOICE NUMBER DATE PAGE 004495 09 04 87... | 762 | 1,000 |
invoice_0060068921 | ../data/invoices/0060068921.png | [{"bbox": [406, 30, 556, 70], "category": "Picture"}, {"bbox": [413, 77, 510, 99], "category": "Text", "text": "3530 Oceanside Road\nOceanside, N.Y. 11572"}, {"bbox": [568, 30, 653, 137], "category": "Picture"}, {"bbox": [16, 188, 480, 213], "category": "Title", "text": "POSTAGE INVOICE REQUEST"}, {"bbox": [22, 229, 19... | [
{
"text": "3530 Oceanside Road\nOceanside, N.Y. 11572",
"bbox": [
413,
77,
510,
99
],
"category": "Text"
},
{
"text": "POSTAGE INVOICE REQUEST",
"bbox": [
16,
188,
480,
213
],
"category": "Title"
},
{
"text": "Mr. Chris Burt... | 3530 Oceanside Road
Oceanside, N.Y. 11572
POSTAGE INVOICE REQUEST
Mr. Chris Burt
American Tobacco Co.
6 Stamford Forum
Stamford, CT 06904
DATE DATE REQUIRED CUSTOMER JOB NUMBER JOB NUMBER INVOICE NUMBER CLASS OF MAIL 9/4/92 M13204 P 4370-2 QUANTITY DESCRIPTION OF MAILING FUND RATE TOTAL REQUESTED Re: Carlton Free Tar &... | 762 | 1,000 |
invoice_03725124 | ../data/invoices/03725124.png | [{"bbox": [266, 754, 277, 799], "category": "Title", "text": "LOEWS"}, {"bbox": [277, 732, 286, 799], "category": "Text", "text": "NO. IN N.Y."}, {"bbox": [273, 609, 291, 711], "category": "Text", "text": "No.241508"}, {"bbox": [292, 728, 317, 803], "category": "Text", "text": "INVOICE DATE\n12/20/76"}, {"bbox": [292, ... | [
{
"text": "LOEWS",
"bbox": [
266,
754,
277,
799
],
"category": "Title"
},
{
"text": "NO. IN N.Y.",
"bbox": [
277,
732,
286,
799
],
"category": "Text"
},
{
"text": "No.241508",
"bbox": [
273,
609,
291,
... | LOEWS
NO. IN N.Y.
No.241508
INVOICE DATE
12/20/76
INVOICE # OR DESCRIPTION
COMPANY
DIVISION
NUMBER
100 - LOEWS HOTELS
300 - LOEWS THEATRES
700 - LORILLARD
900 - LOEWS CORP.
NET
3,538.90
3,538.90
YOUR ACCOUNT NO: COVL095710
03725124 | 758 | 1,000 |
invoice_2028723871 | ../data/invoices/2028723871.png | [{"bbox": [550, 82, 647, 117], "category": "Page-header", "text": "RECEIPT MAIL\nREGISTER"}, {"bbox": [86, 196, 344, 208], "category": "Text", "text": "1991-07-09 08:41 MOBI-LAB ZUTENDAAL"}, {"bbox": [459, 196, 582, 210], "category": "Text", "text": "32 11 613072 P.01"}, {"bbox": [74, 209, 382, 336], "category": "Table... | [
{
"text": "[{\"bbox\": [550, 82, 647, 117], \"category\": \"Page-header\", \"text\": \"RECEIPT MAIL\\nREGISTER\"}, {\"bbox\": [86, 196, 344, 208], \"category\": \"Text\", \"text\": \"1991-07-09 08:41 MOBI-LAB ZUTENDAAL\"}, {\"bbox\": [459, 196, 582, 210], \"category\": \"Text\", \"text\": \"32 11 613072 P.01\"}... | [{"bbox": [550, 82, 647, 117], "category": "Page-header", "text": "RECEIPT MAIL\nREGISTER"}, {"bbox": [86, 196, 344, 208], "category": "Text", "text": "1991-07-09 08:41 MOBI-LAB ZUTENDAAL"}, {"bbox": [459, 196, 582, 210], "category": "Text", "text": "32 11 613072 P.01"}, {"bbox": [74, 209, 382, 336], "category": "Table... | 777 | 1,000 |
invoice_ti16400153 | ../data/invoices/ti16400153.png | [{"bbox": [191, 147, 532, 160], "category": "Title", "text": "POLITICAL CAMPAIGN CONTRIBUTION REQUEST"}, {"bbox": [111, 195, 239, 207], "category": "Text", "text": "Date: 9-15-97"}, {"bbox": [443, 195, 555, 209], "category": "Text", "text": "State: X Local: ☐"}, {"bbox": [269, 244, 451, 257], "category": "Caption", "te... | [
{
"text": "POLITICAL CAMPAIGN CONTRIBUTION REQUEST",
"bbox": [
191,
147,
532,
160
],
"category": "Title"
},
{
"text": "Date: 9-15-97",
"bbox": [
111,
195,
239,
207
],
"category": "Text"
},
{
"text": "State: X Local: ☐",
... | POLITICAL CAMPAIGN CONTRIBUTION REQUEST
Date: 9-15-97
State: X Local: ☐
RECIPIENT INFORMATION
Name (Individual Candidate or Fundraising Org.) Representative Address Rt. 1, Box 102 Santa Fe, NM 87501 Current Office and District #46 Aspired Office and District Democrat Party Leadership Position Committees (Note Chairmans... | 754 | 1,000 |
invoice_87103653 | ../data/invoices/87103653.png | [{"bbox": [64, 61, 184, 134], "category": "Picture"}, {"bbox": [203, 92, 695, 116], "category": "Title", "text": "ARGUS RESEARCH LABORATORIES, INC."}, {"bbox": [519, 136, 697, 178], "category": "Text", "text": "935 Horsham Road\nHorsham, Pennsylvania 19044\n(215) 443-8710"}, {"bbox": [415, 186, 521, 197], "category": "... | [
{
"text": "ARGUS RESEARCH LABORATORIES, INC.",
"bbox": [
203,
92,
695,
116
],
"category": "Title"
},
{
"text": "935 Horsham Road\nHorsham, Pennsylvania 19044\n(215) 443-8710",
"bbox": [
519,
136,
697,
178
],
"category": "Text"
},
... | ARGUS RESEARCH LABORATORIES, INC.
935 Horsham Road
Horsham, Pennsylvania 19044
(215) 443-8710
APRIL 17, 1989
THOMAS A. VOLLMUTH, Ph.D.
TOXICOLOGIST
LORILLARD RESEARCH CENTER
420 ENGLISH STREET
GREENSBORO, NORTH CAROLINA 27420
STUDY NUMBER: 412-011
STUDY TITLE: REPRODUCTIVE AND DEVELOPMENTAL TOXICITY SCREENING
TEST OF ... | 770 | 1,000 |
invoice_1000031344 | ../data/invoices/1000031344.png | [{"bbox": [98, 72, 737, 863], "category": "Table", "text": "<table><thead><tr><th colspan=\"2\">(FIRST) (MIDDLE INITIALS) (LAST NAME) (MIDDLE NAME) (LAST NAME)</th><th>OUT</th><th>RATE</th><th></th></tr></thead><tbody><tr><td colspan=\"2\">ALANDER RAGNAR</td><td>16</td><td>91.00</td><td>par</td></tr><tr><td colspan=\"2... | [
{
"text": "<table><thead><tr><th colspan=\"2\">(FIRST) (MIDDLE INITIALS) (LAST NAME) (MIDDLE NAME) (LAST NAME)</th><th>OUT</th><th>RATE</th><th></th></tr></thead><tbody><tr><td colspan=\"2\">ALANDER RAGNAR</td><td>16</td><td>91.00</td><td>par</td></tr><tr><td colspan=\"2\">STREET HOME ADDRESS APT.</td><td></td>... | (FIRST) (MIDDLE INITIALS) (LAST NAME) (MIDDLE NAME) (LAST NAME) OUT RATE ALANDER RAGNAR 16 91.00 par STREET HOME ADDRESS APT. NYANG 6 IN CITY STATE ZIP CODE ROOM TAX 12/15 7.28 ROOM CLER OFF. TAX 2.00 FIRM NAME ACCOMMODATIONS SINGLE 6:00 hold IMPORTANT NOTICE TO GUESTS STREET ADDRESS ROOM OR FLOOR NO. GROSS DEPOSIT $ C... | 777 | 1,000 |
invoice_2023593676_2023593679 | ../data/invoices/2023593676_2023593679.png | [{"bbox": [271, 96, 510, 108], "category": "Title", "text": "MULTINATIONAL BUSINESS SERVICES, INC."}, {"bbox": [334, 109, 447, 130], "category": "Text", "text": "11 DUPONT CIRCLE\nWASHINGTON, D.C. 20036"}, {"bbox": [101, 179, 336, 263], "category": "Text", "text": "Mr. Steven Parrish\nVice President & General Counsel\n... | [
{
"text": "MULTINATIONAL BUSINESS SERVICES, INC.",
"bbox": [
271,
96,
510,
108
],
"category": "Title"
},
{
"text": "11 DUPONT CIRCLE\nWASHINGTON, D.C. 20036",
"bbox": [
334,
109,
447,
130
],
"category": "Text"
},
{
"text": "... | MULTINATIONAL BUSINESS SERVICES, INC.
11 DUPONT CIRCLE
WASHINGTON, D.C. 20036
Mr. Steven Parrish
Vice President & General Counsel
of Philip Morris U.S.A.
120 Park Avenue, 9th Floor
New York, New York 10017-5592
INVOICE #SPPM-0693
FOR SERVICES RENDERED
June 1993
## Environmental Tobacco Smoke
### Via Other Federal Agenc... | 777 | 1,000 |
invoice_0001136429 | ../data/invoices/0001136429.png | [{"bbox": [137, 135, 395, 161], "category": "Title", "text": "Ted Bates & company, inc./advertising"}, {"bbox": [211, 156, 394, 183], "category": "Text", "text": "1515 Broadway • New York, New York 10036 U.S.A.\nPhone 212 869-3131 • Cable Batesward, New York"}, {"bbox": [104, 182, 394, 269], "category": "Text", "text":... | [
{
"text": "Ted Bates & company, inc./advertising",
"bbox": [
137,
135,
395,
161
],
"category": "Title"
},
{
"text": "1515 Broadway • New York, New York 10036 U.S.A.\nPhone 212 869-3131 • Cable Batesward, New York",
"bbox": [
211,
156,
394,
... | Ted Bates & company, inc./advertising
1515 Broadway • New York, New York 10036 U.S.A.
Phone 212 869-3131 • Cable Batesward, New York
CLIENT BW BROWN & WILLIAMSON TOBACCO CURP
PRODUCT KL KOOL
VIA P PRINT PRODN
JOB PMB006 BROWN BRIDGE AMERICANA - TRANSIT
ESTIMATE NUMBERS (M-PR-78-20)
PREPARATION OF ART FOR TRANSIT.
PHOTO... | 762 | 1,000 |
invoice_523391132+-1133 | ../data/invoices/523391132+-1133.png | [{"bbox": [12, 436, 182, 469], "category": "Text", "text": "ARAMEX"}, {"bbox": [505, 425, 696, 463], "category": "Picture"}, {"bbox": [506, 465, 694, 480], "category": "Text", "text": "*42311.3526*"}, {"bbox": [15, 483, 724, 913], "category": "Table", "text": "<table>\n <tbody>\n <tr>\n <td>ACCOUNT NUMBER</td>... | [
{
"text": "[{\"bbox\": [12, 436, 182, 469], \"category\": \"Text\", \"text\": \"ARAMEX\"}, {\"bbox\": [505, 425, 696, 463], \"category\": \"Picture\"}, {\"bbox\": [506, 465, 694, 480], \"category\": \"Text\", \"text\": \"*42311.3526*\"}, {\"bbox\": [15, 483, 724, 913], \"category\": \"Table\", \"text\": \"<tabl... | [{"bbox": [12, 436, 182, 469], "category": "Text", "text": "ARAMEX"}, {"bbox": [505, 425, 696, 463], "category": "Picture"}, {"bbox": [506, 465, 694, 480], "category": "Text", "text": "*42311.3526*"}, {"bbox": [15, 483, 724, 913], "category": "Table", "text": "<table>\n <tbody>\n <tr>\n <td>ACCOUNT NUMBER</td>... | 754 | 1,000 |
invoice_80702659 | ../data/invoices/80702659.png | [{"bbox": [90, 399, 236, 608], "category": "Picture"}, {"bbox": [185, 255, 196, 364], "category": "Text", "text": "December 1, 1981"}, {"bbox": [212, 291, 221, 417], "category": "Section-header", "text": "ADVERTISER: True"}, {"bbox": [239, 212, 266, 417], "category": "Text", "text": "LOCATION: Schuylkill Expressway at\... | [
{
"text": "December 1, 1981",
"bbox": [
185,
255,
196,
364
],
"category": "Text"
},
{
"text": "ADVERTISER: True",
"bbox": [
212,
291,
221,
417
],
"category": "Section-header"
},
{
"text": "LOCATION: Schuylkill Expressway at\... | December 1, 1981
ADVERTISER: True
LOCATION: Schuylkill Expressway at
Penn Central Station
Mr. William Sands
Director of Media
Lorillard
666 Fifth Ave.
New York, N. Y. 10019
9/82
CONTRACT NO:
TERMS: Net Ag Comm
SERVICE FOR ONE MONTH FROM:
December 1 thru December 31, 1981
Less Agency Comm
$ 2235.60
372.60
1863.00
DEC
3 ... | 754 | 1,000 |
invoice_82898409 | ../data/invoices/82898409.png | [{"bbox": [19, 116, 76, 208], "category": "Picture"}, {"bbox": [105, 146, 401, 159], "category": "Title", "text": "MANAGEMENT SCIENCE ASSOCIATES, INC."}, {"bbox": [529, 142, 591, 157], "category": "Title", "text": "INVOICE"}, {"bbox": [179, 171, 330, 209], "category": "Text", "text": "6565 Penn Avenue at Fifth\nPittsbu... | [
{
"text": "MANAGEMENT SCIENCE ASSOCIATES, INC.",
"bbox": [
105,
146,
401,
159
],
"category": "Title"
},
{
"text": "INVOICE",
"bbox": [
529,
142,
591,
157
],
"category": "Title"
},
{
"text": "6565 Penn Avenue at Fifth\nPittsb... | MANAGEMENT SCIENCE ASSOCIATES, INC.
INVOICE
6565 Penn Avenue at Fifth
Pittsburgh, PA 15206-4490
(412) 362-2000
SEND REMITTANCE TO:
Management Science Associates, Inc.
P.O. Box 400155-W
Pittsburgh, Pennsylvania 15268-0155
PLEASE REFER TO OUR INVOICE NUMBER OR RETURN INVOICE COPY WHEN REMITTING. AMOUNTS NOT RECEIVED WITH... | 754 | 1,000 |
invoice_2029370338 | ../data/invoices/2029370338.png | [{"bbox": [49, 17, 322, 28], "category": "Page-header", "text": "NOV-26-91 TUE 14:27"}, {"bbox": [331, 14, 430, 24], "category": "Page-header", "text": "HBI-USA"}, {"bbox": [647, 30, 722, 54], "category": "Title", "text": "HBI"}, {"bbox": [34, 83, 220, 132], "category": "Picture"}, {"bbox": [35, 133, 336, 151], "catego... | [
{
"text": "NOV-26-91 TUE 14:27",
"bbox": [
49,
17,
322,
28
],
"category": "Page-header"
},
{
"text": "HBI-USA",
"bbox": [
331,
14,
430,
24
],
"category": "Page-header"
},
{
"text": "HBI",
"bbox": [
647,
30,
... | NOV-26-91 TUE 14:27
HBI-USA
HBI
HBI Healthy Buildings International, Inc.
11378 Democracy Lane
Elko, VA 22610
(703) 352-0102
Tel: (703) 352-0151
TO: Covington & Burling
1201 Pennsylvania Avenue, N.W.
Washington, D.C. 20044
INVOICE NO M00111
DATE Nov 26, 1991
YOUR REF: Mr. John Rupp
HBI Magazine Finland
To the services... | 777 | 1,000 |
invoice_10397367 | ../data/invoices/10397367.png | [{"bbox": [138, 79, 311, 93], "category": "Page-header", "text": "Lessor: The Hertz Corporation"}, {"bbox": [142, 98, 219, 174], "category": "Picture"}, {"bbox": [234, 135, 396, 173], "category": "Text", "text": "THIS IS YOUR ORIGINAL INVOICE\nPLEASE REMIT PAYMENT IN THE\nENVELOPE PROVIDED."}, {"bbox": [146, 183, 159, ... | [
{
"text": "[{\"bbox\": [138, 79, 311, 93], \"category\": \"Page-header\", \"text\": \"Lessor: The Hertz Corporation\"}, {\"bbox\": [142, 98, 219, 174], \"category\": \"Picture\"}, {\"bbox\": [234, 135, 396, 173], \"category\": \"Text\", \"text\": \"THIS IS YOUR ORIGINAL INVOICE\\nPLEASE REMIT PAYMENT IN THE\\nE... | [{"bbox": [138, 79, 311, 93], "category": "Page-header", "text": "Lessor: The Hertz Corporation"}, {"bbox": [142, 98, 219, 174], "category": "Picture"}, {"bbox": [234, 135, 396, 173], "category": "Text", "text": "THIS IS YOUR ORIGINAL INVOICE\nPLEASE REMIT PAYMENT IN THE\nENVELOPE PROVIDED."}, {"bbox": [146, 183, 159, ... | 772 | 1,000 |
invoice_500426145+-6145 | ../data/invoices/500426145+-6145.png | [{"bbox": [41, 0, 302, 32], "category": "Title", "text": "WILLIAM ESTY COMPANY, INC.\nADVERTISING"}, {"bbox": [41, 66, 304, 78], "category": "Text", "text": "100 EAST 42nd STREET ● NEW YORK, N. Y. 10017"}, {"bbox": [485, 53, 622, 106], "category": "Text", "text": "Payable Date 1/11/72\nEstimate #"}, {"bbox": [41, 119, ... | [
{
"text": "WILLIAM ESTY COMPANY, INC.\nADVERTISING",
"bbox": [
41,
0,
302,
32
],
"category": "Title"
},
{
"text": "100 EAST 42nd STREET ● NEW YORK, N. Y. 10017",
"bbox": [
41,
66,
304,
78
],
"category": "Text"
},
{
"text": "... | WILLIAM ESTY COMPANY, INC.
ADVERTISING
100 EAST 42nd STREET ● NEW YORK, N. Y. 10017
Payable Date 1/11/72
Estimate #
Client R. J. REYNOLDS TOBACCO COMPANY
Invoice # 12-707
Product MISCELLANEOUS
MARKETING RESEARCH
MRD 792-200
Cost of conducting Two
Doral Group Sessions 537.00
Supervisory Expense 80.55
Out-of-pocket expen... | 754 | 1,000 |
invoice_2023533351 | ../data/invoices/2023533351.png | [{"bbox": [140, 44, 245, 54], "category": "Text", "text": "1991-10-08 22:47"}, {"bbox": [262, 44, 408, 54], "category": "Page-header", "text": "MILJOMEDICIN / GBG UNIV."}, {"bbox": [483, 44, 587, 54], "category": "Page-header", "text": "46 31 825004 01"}, {"bbox": [333, 224, 393, 235], "category": "Title", "text": "Inv... | [
{
"text": "1991-10-08 22:47",
"bbox": [
140,
44,
245,
54
],
"category": "Text"
},
{
"text": "MILJOMEDICIN / GBG UNIV.",
"bbox": [
262,
44,
408,
54
],
"category": "Page-header"
},
{
"text": "46 31 825004 01",
"bbox": [
... | 1991-10-08 22:47
MILJOMEDICIN / GBG UNIV.
46 31 825004 01
Invoice.
Expenses in connection with laboratory
consultations July to Sept 1991
according to attached specification :
Air fares 8937
Surface transportation 330.66
Hotels 2093.84
Meals 385.48
Misc 11.70
Total 11760.68
Total all items 11760.68
Gothenburg
Ragnar R... | 777 | 1,000 |
invoice_0001233943 | ../data/invoices/0001233943.png | [{"bbox": [222, 269, 413, 318], "category": "Title", "text": "TED BATES & COMPANY, INC.\n\nBROWN & WILLIAMSON TOBACCO CORPORATION\n\nPRINT PRODUCTION ESTIMATE"}, {"bbox": [99, 342, 330, 414], "category": "Text", "text": "BRAND KOOL\nCAPTION \"SWITCHER\" /\"HAVE YOU SWITCHED\"\nSUBJECT\nPHOTOGRAPHER/ARTIST"}, {"bbox": [... | [
{
"text": "TED BATES & COMPANY, INC.\n\nBROWN & WILLIAMSON TOBACCO CORPORATION\n\nPRINT PRODUCTION ESTIMATE",
"bbox": [
222,
269,
413,
318
],
"category": "Title"
},
{
"text": "BRAND KOOL\nCAPTION \"SWITCHER\" /\"HAVE YOU SWITCHED\"\nSUBJECT\nPHOTOGRAPHER/ARTIST",
... | TED BATES & COMPANY, INC.
BROWN & WILLIAMSON TOBACCO CORPORATION
PRINT PRODUCTION ESTIMATE
BRAND KOOL
CAPTION "SWITCHER" /"HAVE YOU SWITCHED"
SUBJECT
PHOTOGRAPHER/ARTIST
DATE NOVEMBER 29, 1971
EST. # Xm=21s=32
B&W CODE # XU-71-31/KW-71-32
JOB # K-6552
| PUBLICATION(S) | COVER DATE(S) | SIZE(S) | COLOR |
|---|---|---|... | 762 | 1,000 |
invoice_87063882-a | ../data/invoices/87063882-a.png | [{"bbox": [41, 154, 175, 214], "category": "Picture"}, {"bbox": [41, 218, 360, 229], "category": "Text", "text": "TIME & LIFE BUILDING • ROCKEFELLER CENTER • NEW YORK, NY 10020"}, {"bbox": [409, 171, 490, 196], "category": "Title", "text": "Invoice"}, {"bbox": [611, 157, 697, 170], "category": "Text", "text": "NO. 2332... | [
{
"text": "TIME & LIFE BUILDING • ROCKEFELLER CENTER • NEW YORK, NY 10020",
"bbox": [
41,
218,
360,
229
],
"category": "Text"
},
{
"text": "Invoice",
"bbox": [
409,
171,
490,
196
],
"category": "Title"
},
{
"text": "NO. 2332... | TIME & LIFE BUILDING • ROCKEFELLER CENTER • NEW YORK, NY 10020
Invoice
NO. 2332000
DATE 09/09/88
ITEM ISSUE EDITION CLASS ITEM DESCRIPTION CARD RATE NET AMOUNT 01 03/21/88 LSEL NEW GROSS AMOUNT 72,495.00 PRIOR GROSS AMOUNT 75,515.00 1 PAGE 4C 3,020.00- ADJUST INVOICE #: 2181090-01 FREQUENCY CHANGE AGENCY COMM. ADJ. 453... | 769 | 1,000 |
invoice_0000328762 | ../data/invoices/0000328762.png | [{"bbox": [267, 120, 587, 337], "category": "Picture"}, {"bbox": [439, 273, 492, 299], "category": "Caption", "text": "Fig. 1."}, {"bbox": [219, 349, 638, 561], "category": "Picture"}, {"bbox": [365, 377, 420, 402], "category": "Caption", "text": "Fig. 2."}, {"bbox": [216, 578, 320, 705], "category": "Picture"}, {"bbox... | [
{
"text": "Fig. 1.",
"bbox": [
439,
273,
492,
299
],
"category": "Caption"
},
{
"text": "Fig. 2.",
"bbox": [
365,
377,
420,
402
],
"category": "Caption"
},
{
"text": "680598604",
"bbox": [
697,
798,
716... | Fig. 1.
Fig. 2.
680598604 | 775 | 1,000 |
invoice_80703522 | ../data/invoices/80703522.png | [{"bbox": [264, 81, 537, 109], "category": "Title", "text": "A. H. VILLEPIGUE, INC."}, {"bbox": [95, 183, 702, 196], "category": "Text", "text": "49-62 VAN DAM STREET • LONG ISLAND CITY, NEW YORK 11101 • TELEPHONE: (212) 392-1500"}, {"bbox": [115, 207, 327, 271], "category": "Text", "text": "Mr. Ray Smollin\nP. Lorilla... | [
{
"text": "A. H. VILLEPIGUE, INC.",
"bbox": [
264,
81,
537,
109
],
"category": "Title"
},
{
"text": "49-62 VAN DAM STREET • LONG ISLAND CITY, NEW YORK 11101 • TELEPHONE: (212) 392-1500",
"bbox": [
95,
183,
702,
196
],
"category": "T... | A. H. VILLEPIGUE, INC.
49-62 VAN DAM STREET • LONG ISLAND CITY, NEW YORK 11101 • TELEPHONE: (212) 392-1500
Mr. Ray Smollin
P. Lorillard & Company
666 Fifth Avenue
New York, New York 10103
449
April 1, 1981
FOR ADVERTISING LORILLARD OH-1027
No. 1609
CONTRACT NUMBER SERVICE BEGAN LOCATION FOR SERVICE INCLUSIVE AMOUNT FRO... | 771 | 1,000 |
invoice_80702097 | ../data/invoices/80702097.png | [{"bbox": [108, 97, 175, 120], "category": "Picture"}, {"bbox": [108, 124, 325, 137], "category": "Title", "text": "PACIFIC OUTDOOR ADVERTISING CO."}, {"bbox": [32, 152, 228, 206], "category": "Text", "text": "1789 LORILLARD CORP\nMR. WILLIAM SANDS\n666 FIFTH AVENUE\nNEW YORK"}, {"bbox": [277, 196, 350, 207], "category... | [
{
"text": "PACIFIC OUTDOOR ADVERTISING CO.",
"bbox": [
108,
124,
325,
137
],
"category": "Title"
},
{
"text": "1789 LORILLARD CORP\nMR. WILLIAM SANDS\n666 FIFTH AVENUE\nNEW YORK",
"bbox": [
32,
152,
228,
206
],
"category": "Text"
... | PACIFIC OUTDOOR ADVERTISING CO.
1789 LORILLARD CORP
MR. WILLIAM SANDS
666 FIFTH AVENUE
NEW YORK
NY 10019
INVOICE
MAILING ADDRESS
P.O. Box 3159, Terminal Annex
Los Angeles, California 90051
Telephone (213) 222-7171
Teletype 213-226-1212
Refer to our invoice No
on all correspondence
| DATE | CONTRACT NO | OUR INVOICE NO.... | 754 | 1,000 |
invoice_89706845 | ../data/invoices/89706845.png | [{"bbox": [163, 55, 604, 149], "category": "Picture"}, {"bbox": [25, 160, 735, 313], "category": "Table", "text": "<table><tr><td>Client:</td><td>Date:</td></tr><tr><td>Lorillard<br/>666 Fifth Avenue<br/>New York, New York 10019</td><td>April 10, 1980</td></tr><tr><td></td><td>Your Order No:</td></tr><tr><td></td><td>N... | [
{
"text": "<table><tr><td>Client:</td><td>Date:</td></tr><tr><td>Lorillard<br/>666 Fifth Avenue<br/>New York, New York 10019</td><td>April 10, 1980</td></tr><tr><td></td><td>Your Order No:</td></tr><tr><td></td><td>November 7, 1979</td></tr><tr><td></td><td>Our Invoice No:</td></tr><tr><td></td><td>A-111</td></... | Client: Date: Lorillard 666 Fifth Avenue New York, New York 10019 April 10, 1980 Your Order No: November 7, 1979 Our Invoice No: A-111 Job No: 79-358-D Invn.: Terms net: Mr. William Sands Cash 10 Days
1980 New York Yankees Scorebook and Official Magazine - (4 editions) -
Lorillard
1/3 Page Black and White Ad $2,783.00
... | 786 | 1,000 |
invoice_0000084805 | ../data/invoices/0000084805.png | [{"bbox": [153, 148, 285, 159], "category": "Title", "text": "HEWLETT PACKARD"}, {"bbox": [151, 173, 285, 187], "category": "Title", "text": "QUOTATION"}, {"bbox": [429, 117, 568, 136], "category": "Table", "text": "<table><tr><td>INVOICE PLEASE<br/>ISSUE NUMBER</td><td>CQ-05170</td></tr></table>"}, {"bbox": [415, 145,... | [
{
"text": "HEWLETT PACKARD",
"bbox": [
153,
148,
285,
159
],
"category": "Title"
},
{
"text": "QUOTATION",
"bbox": [
151,
173,
285,
187
],
"category": "Title"
},
{
"text": "<table><tr><td>INVOICE PLEASE<br/>ISSUE NUMBER</td>... | HEWLETT PACKARD
QUOTATION
INVOICE PLEASE ISSUE NUMBER CQ-05170
QUOTE DATE: Jan. 23, 1978
PLEASE MAKE PURCHASE ORDER TO:
NEWLETT-PACKARD COMPANY
P.O. Box 50807
Indianapolis, IN 46250
TO BROWN & WILLIAMSON TOBACCO CORP.
16th & Hill Sts.
Louisville, KY
Attn: Mr. Dick Burge
cc: Mr. Walt Tucker
STUDY LOCATION STUDY STATE IN... | 762 | 1,000 |
invoice_87104246 | ../data/invoices/87104246.png | [{"bbox": [35, 61, 64, 100], "category": "Picture"}, {"bbox": [74, 59, 279, 99], "category": "Title", "text": "MICROBIOLOGICAL\nASSOCIATES"}, {"bbox": [88, 109, 159, 119], "category": "Text", "text": "A Subsidiary of"}, {"bbox": [89, 122, 175, 137], "category": "Text", "text": "Daryl Laboratories Inc"}, {"bbox": [309, ... | [
{
"text": "MICROBIOLOGICAL\nASSOCIATES",
"bbox": [
74,
59,
279,
99
],
"category": "Title"
},
{
"text": "A Subsidiary of",
"bbox": [
88,
109,
159,
119
],
"category": "Text"
},
{
"text": "Daryl Laboratories Inc",
"bbox": [... | MICROBIOLOGICAL
ASSOCIATES
A Subsidiary of
Daryl Laboratories Inc
5221 RIVER ROAD
BETHESDA, MARYLAND 20816
TELEPHONE: (301) 654-3400
TELEX 90-8793
PLEASE REFER TO OUR INVOICE
NUMBER ON ALL PAYMENTS AND
CORRESPONDENCE
2267.016
SOLD TO
LORILLARD RESEARCH CENTER
ATTN: DR. J. DAN HECK
P.O. BOX 21688
420 ENGLISH STREET
GREE... | 771 | 1,000 |
invoice_2500147538 | ../data/invoices/2500147538.png | [{"bbox": [133, 128, 224, 197], "category": "Picture"}, {"bbox": [249, 127, 544, 161], "category": "Title", "text": "ESTUDIOS DE MERCADO LTDA.\n(MARKRES)"}, {"bbox": [260, 180, 541, 192], "category": "Text", "text": "TELEFONO 23-46-94 - APARTADO 732 - SAN JOSE, COSTA RICA"}, {"bbox": [141, 218, 244, 235], "category": "... | [
{
"text": "ESTUDIOS DE MERCADO LTDA.\n(MARKRES)",
"bbox": [
249,
127,
544,
161
],
"category": "Title"
},
{
"text": "TELEFONO 23-46-94 - APARTADO 732 - SAN JOSE, COSTA RICA",
"bbox": [
260,
180,
541,
192
],
"category": "Text"
},
... | ESTUDIOS DE MERCADO LTDA.
(MARKRES)
TELEFONO 23-46-94 - APARTADO 732 - SAN JOSE, COSTA RICA
Nº 1235
SAN JOSE, 16 DE mayo DE 19 94
SR.(ES) LEO BURNETT U.S.A.
Pte.
CONCEPTO DEBE Cancelación del Estudio de Profundidad sobre el Comercial de T.V.: "Proyecto Fosforitos" realizado en Costa Rica durante el mes de abril de 1994... | 782 | 1,000 |
invoice_2083632130 | ../data/invoices/2083632130.png | [{"bbox": [133, 204, 283, 272], "category": "Text", "text": "JOHN CORTEZ\nLANDOR ASSOCIATES *\n230 PARK AVENUE SOUTH\n7TH FLOOR\nNEW YORK, NY 10003"}, {"bbox": [410, 196, 421, 284], "category": "Text", "text": "S\nH\nI\nP\nT\nO"}, {"bbox": [440, 203, 589, 272], "category": "Text", "text": "MARY ZEHNTER\nLANDOR ASSOCIAT... | [
{
"text": "JOHN CORTEZ\nLANDOR ASSOCIATES *\n230 PARK AVENUE SOUTH\n7TH FLOOR\nNEW YORK, NY 10003",
"bbox": [
133,
204,
283,
272
],
"category": "Text"
},
{
"text": "S\nH\nI\nP\nT\nO",
"bbox": [
410,
196,
421,
284
],
"category": "Tex... | JOHN CORTEZ
LANDOR ASSOCIATES *
230 PARK AVENUE SOUTH
7TH FLOOR
NEW YORK, NY 10003
S
H
I
P
T
O
MARY ZEHNTER
LANDOR ASSOCIATES *
230 PARK AVENUE SOUTH
7TH FLOOR
NEW YORK, NY 10003
Purchase Order # 302507
Client Job #
Ship Date 03/15/00
Ship Via PHOTOBITION DELIVERY
Our Job # 141688
Sales Person AMY ROSENBLUM
Item / Desc... | 754 | 1,000 |
invoice_2029377579 | ../data/invoices/2029377579.png | [{"bbox": [637, 20, 711, 36], "category": "Title", "text": "INVOICE"}, {"bbox": [44, 65, 224, 111], "category": "Picture"}, {"bbox": [53, 117, 349, 197], "category": "Text", "text": "HBI\n\nCovington & Burling\n1201 Pennsylvania Avenue, N.W.\nWashington, D.C. 20044"}, {"bbox": [531, 229, 687, 274], "category": "Text", ... | [
{
"text": "[{\"bbox\": [637, 20, 711, 36], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [44, 65, 224, 111], \"category\": \"Picture\"}, {\"bbox\": [53, 117, 349, 197], \"category\": \"Text\", \"text\": \"HBI\\n\\nCovington & Burling\\n1201 Pennsylvania Avenue, N.W.\\nWashington, D.C. 20044\"}, {\... | [{"bbox": [637, 20, 711, 36], "category": "Title", "text": "INVOICE"}, {"bbox": [44, 65, 224, 111], "category": "Picture"}, {"bbox": [53, 117, 349, 197], "category": "Text", "text": "HBI\n\nCovington & Burling\n1201 Pennsylvania Avenue, N.W.\nWashington, D.C. 20044"}, {"bbox": [531, 229, 687, 274], "category": "Text", ... | 763 | 1,000 |
invoice_2085531589 | ../data/invoices/2085531589.png | [{"bbox": [118, 83, 142, 92], "category": "Page-header", "text": "v0.32"}, {"bbox": [172, 83, 196, 92], "category": "Page-header", "text": "FROM-"}, {"bbox": [80, 103, 237, 119], "category": "Title", "text": "H Technologies (USA) Inc."}, {"bbox": [73, 129, 289, 191], "category": "Text", "text": "263 Center Avenue\nWest... | [
{
"text": "v0.32",
"bbox": [
118,
83,
142,
92
],
"category": "Page-header"
},
{
"text": "FROM-",
"bbox": [
172,
83,
196,
92
],
"category": "Page-header"
},
{
"text": "H Technologies (USA) Inc.",
"bbox": [
80,
... | v0.32
FROM-
H Technologies (USA) Inc.
263 Center Avenue
Westwood, New Jersey 07675
(201) 666-2335; FAX (201) 666-8119
TIN # 22-3311321
Invoice
DATE Invoice No. 7/10/2001 102378
CUSTOMER New York University Disbursement Department 726 Broadway, 2nd Floor New York, NY 10003
SHIP TO Professor Terry Gordon NYU Medical Cent... | 754 | 1,000 |
invoice_518182210 | ../data/invoices/518182210.png | [{"bbox": [145, 90, 233, 101], "category": "Text", "text": "È 01B35442XX"}, {"bbox": [380, 92, 557, 102], "category": "Title", "text": "TEMPORARY PAYMENT SYSTEM"}, {"bbox": [307, 104, 366, 114], "category": "Text", "text": "04/26/94"}, {"bbox": [284, 115, 622, 125], "category": "Text", "text": "DAILY EXCEPTION REPORT F... | [
{
"text": "[{\"bbox\": [145, 90, 233, 101], \"category\": \"Text\", \"text\": \"È 01B35442XX\"}, {\"bbox\": [380, 92, 557, 102], \"category\": \"Title\", \"text\": \"TEMPORARY PAYMENT SYSTEM\"}, {\"bbox\": [307, 104, 366, 114], \"category\": \"Text\", \"text\": \"04/26/94\"}, {\"bbox\": [284, 115, 622, 125], \"... | [{"bbox": [145, 90, 233, 101], "category": "Text", "text": "È 01B35442XX"}, {"bbox": [380, 92, 557, 102], "category": "Title", "text": "TEMPORARY PAYMENT SYSTEM"}, {"bbox": [307, 104, 366, 114], "category": "Text", "text": "04/26/94"}, {"bbox": [284, 115, 622, 125], "category": "Text", "text": "DAILY EXCEPTION REPORT F... | 805 | 1,000 |
invoice_2084061534 | ../data/invoices/2084061534.png | [{"bbox": [66, 105, 205, 145], "category": "Title", "text": "SPENCER SPORTS\nMEDIA, INC."}, {"bbox": [56, 152, 215, 195], "category": "Picture"}, {"bbox": [111, 202, 162, 210], "category": "Text", "text": "*FOUNDED 1931"}, {"bbox": [52, 217, 219, 238], "category": "Text", "text": "547 SAW MILL RIVER ROAD\nARDSLEY, NEW ... | [
{
"text": "SPENCER SPORTS\nMEDIA, INC.",
"bbox": [
66,
105,
205,
145
],
"category": "Title"
},
{
"text": "*FOUNDED 1931",
"bbox": [
111,
202,
162,
210
],
"category": "Text"
},
{
"text": "547 SAW MILL RIVER ROAD\nARDSLEY, NEW... | SPENCER SPORTS
MEDIA, INC.
*FOUNDED 1931
547 SAW MILL RIVER ROAD
ARDSLEY, NEW YORK 10502-2113
547 SAW MILL RIVER ROAD
ARDSLEY, NEW YORK 10502-2113
Tel.(914) 693-7500
Fax (914) 693-4461
TO: GARY CAPREOL
PHILIP MORRIS U.S.A.
120 PARK AVENUE
NEW YORK, NEW YORK 10017
INVOICE # ANA/PM3-96
DATE: MARCH 1, 1996
FOR: TO BILL YO... | 754 | 1,000 |
invoice_2077000200 | ../data/invoices/2077000200.png | [{"bbox": [53, 99, 270, 122], "category": "Title", "text": "PHILIP MORRIS COMPANIES INC. and\nPHILIP MORRIS INCORPORATED"}, {"bbox": [53, 126, 227, 177], "category": "Text", "text": "c/o Charles R. Wall, Esq.\nVice President and General Counsel\n120 Park Avenue\nNew York, NY 10017"}, {"bbox": [303, 123, 442, 148], "cat... | [
{
"text": "PHILIP MORRIS COMPANIES INC. and\nPHILIP MORRIS INCORPORATED",
"bbox": [
53,
99,
270,
122
],
"category": "Title"
},
{
"text": "c/o Charles R. Wall, Esq.\nVice President and General Counsel\n120 Park Avenue\nNew York, NY 10017",
"bbox": [
53,
... | PHILIP MORRIS COMPANIES INC. and
PHILIP MORRIS INCORPORATED
c/o Charles R. Wall, Esq.
Vice President and General Counsel
120 Park Avenue
New York, NY 10017
IN ACCOUNT WITH
Hunton & Williams
ATTORNEYS AT LAW
RIVERFRONT PLAZA, EAST TOWER
951 EAST BYRD STREET
RICHMOND, VIRGINIA 23219-4074
Invoice No. M470746
Date: April 1... | 754 | 1,000 |
invoice_10403896_10403898 | ../data/invoices/10403896_10403898.png | [{"bbox": [177, 149, 341, 189], "category": "Title", "text": "ROYAL ORLEANS\nA DUNFEY CLASSIC HOTEL"}, {"bbox": [173, 196, 346, 216], "category": "Text", "text": "621 St. Louis Street, New Orleans, LA 70140\n604.529.5333"}, {"bbox": [172, 292, 294, 347], "category": "Text", "text": "ZAHN, LEONARD MR.\n13 LINCOLN RD.\nG... | [
{
"text": "ROYAL ORLEANS\nA DUNFEY CLASSIC HOTEL",
"bbox": [
177,
149,
341,
189
],
"category": "Title"
},
{
"text": "621 St. Louis Street, New Orleans, LA 70140\n604.529.5333",
"bbox": [
173,
196,
346,
216
],
"category": "Text"
},... | ROYAL ORLEANS
A DUNFEY CLASSIC HOTEL
621 St. Louis Street, New Orleans, LA 70140
604.529.5333
ZAHN, LEONARD MR.
13 LINCOLN RD.
GREAT NECK, NY
11021
JL00302
ACCOUNT NO 19261
ARRIVAL 3/02/83
DEPARTURE 3/05/83
DUE IN PARIS 3
CASH 110.00
ROOM NO 710
# DATE DESCRIPTION AMOUNT 2 3/02/83 ROOM.................. 710/16503 110.0... | 772 | 1,000 |
invoice_88131586 | ../data/invoices/88131586.png | [{"bbox": [162, 422, 189, 681], "category": "Title", "text": "P. LORILLARD COMPANY\nINCORPORATED"}, {"bbox": [182, 116, 193, 397], "category": "Text", "text": "ACCTS. REC. COPY - HOLD IN NEW YORK OFFICE"}, {"bbox": [210, 245, 232, 268], "category": "Text", "text": "4"}, {"bbox": [240, 652, 248, 696], "category": "Secti... | [
{
"text": "[{\"bbox\": [162, 422, 189, 681], \"category\": \"Title\", \"text\": \"P. LORILLARD COMPANY\\nINCORPORATED\"}, {\"bbox\": [182, 116, 193, 397], \"category\": \"Text\", \"text\": \"ACCTS. REC. COPY - HOLD IN NEW YORK OFFICE\"}, {\"bbox\": [210, 245, 232, 268], \"category\": \"Text\", \"text\": \"4\"},... | [{"bbox": [162, 422, 189, 681], "category": "Title", "text": "P. LORILLARD COMPANY\nINCORPORATED"}, {"bbox": [182, 116, 193, 397], "category": "Text", "text": "ACCTS. REC. COPY - HOLD IN NEW YORK OFFICE"}, {"bbox": [210, 245, 232, 268], "category": "Text", "text": "4"}, {"bbox": [240, 652, 248, 696], "category": "Secti... | 767 | 1,000 |
invoice_91553042_3044 | ../data/invoices/91553042_3044.png | [{"bbox": [472, 155, 567, 166], "category": "Page-header", "text": "AGENCY ORIGINAL"}, {"bbox": [187, 182, 524, 204], "category": "Title", "text": "Metropolitan Sunday Newspapers, Inc."}, {"bbox": [151, 213, 593, 237], "category": "Text", "text": "P.O. BOX 9188 CHURCH STREET STATION • NEW YORK, N.Y. 10048 • (212) 689-8... | [
{
"text": "AGENCY ORIGINAL",
"bbox": [
472,
155,
567,
166
],
"category": "Page-header"
},
{
"text": "Metropolitan Sunday Newspapers, Inc.",
"bbox": [
187,
182,
524,
204
],
"category": "Title"
},
{
"text": "P.O. BOX 9188 CHUR... | AGENCY ORIGINAL
Metropolitan Sunday Newspapers, Inc.
P.O. BOX 9188 CHURCH STREET STATION • NEW YORK, N.Y. 10048 • (212) 689-8200
P.O. BOX 4674, GRAND CENTRAL STATION - NEW YORK, NY 10163
APR 24 REC'D
LOEWS INC. (LORILLARD DIV)
TRUE CIGARETTES
LORILLARD COMPANY 0544
ONE PARK AVENUE 17TH FL
NEW YORK NEW YORK 10016
ATTN: ... | 754 | 1,000 |
invoice_91689257 | ../data/invoices/91689257.png | [{"bbox": [29, 162, 223, 249], "category": "Title", "text": "People"}, {"bbox": [245, 199, 333, 218], "category": "Text", "text": "NOV 30 REC'D"}, {"bbox": [430, 181, 518, 212], "category": "Title", "text": "Time Inc.\nA TIME WARNER COMPANY"}, {"bbox": [622, 186, 729, 198], "category": "Text", "text": "NO. 4408960"}, {... | [
{
"text": "People",
"bbox": [
29,
162,
223,
249
],
"category": "Title"
},
{
"text": "NOV 30 REC'D",
"bbox": [
245,
199,
333,
218
],
"category": "Text"
},
{
"text": "Time Inc.\nA TIME WARNER COMPANY",
"bbox": [
430,... | People
NOV 30 REC'D
Time Inc.
A TIME WARNER COMPANY
NO. 4408960
Invoice
DATE 11/25/92
TIME & LIFE BUILDING • ROCKEFELLER CENTER • NEW YORK, NY 10020
PAGE 1
MAKE CHECKS PAYABLE TO: PEOPLE MAGAZINE
AND MAIL TO: ADDRESS INDICATED
LORILLARD MEDIA SERVICES
ATTN: MS EILEEN ANTONIELLO
ONE PARK AVENUE - 17FL
NEW YORK
P.O. BOX ... | 777 | 1,000 |
invoice_2026454756 | ../data/invoices/2026454756.png | [{"bbox": [303, 156, 392, 176], "category": "Title", "text": "KVITTO"}, {"bbox": [225, 206, 389, 221], "category": "Text", "text": "Datum Kod Mask nr NUMMER"}, {"bbox": [408, 206, 486, 221], "category": "Text", "text": "A3710.101:17"}, {"bbox": [334, 220, 382, 232], "category": "Text", "text": "BELOPP"}, {"bbox": [408,... | [
{
"text": "KVITTO",
"bbox": [
303,
156,
392,
176
],
"category": "Title"
},
{
"text": "Datum Kod Mask nr NUMMER",
"bbox": [
225,
206,
389,
221
],
"category": "Text"
},
{
"text": "A3710.101:17",
"bbox": [
408,
... | KVITTO
Datum Kod Mask nr NUMMER
A3710.101:17
BELOPP
*****450.00
KUNGL. PATENT- OCH REGISTRERINGSVERKET
102 42 Stockholm 5
Telefon 22 55 40
Postgiro 1 56 84-4
2026454756 | 777 | 1,000 |
invoice_0000145745 | ../data/invoices/0000145745.png | [{"bbox": [42, 21, 109, 29], "category": "Page-header", "text": "(PD21:PP0C)"}, {"bbox": [214, 33, 436, 50], "category": "Title", "text": "DROWN & WILLIAMSON TOBACCO CORP\nPURCHASE ORDER"}, {"bbox": [551, 26, 579, 33], "category": "Page-header", "text": "PAGE 1"}, {"bbox": [179, 49, 465, 58], "category": "Text", "text"... | [
{
"text": "(PD21:PP0C)",
"bbox": [
42,
21,
109,
29
],
"category": "Page-header"
},
{
"text": "DROWN & WILLIAMSON TOBACCO CORP\nPURCHASE ORDER",
"bbox": [
214,
33,
436,
50
],
"category": "Title"
},
{
"text": "PAGE 1",
"bb... | (PD21:PP0C)
DROWN & WILLIAMSON TOBACCO CORP
PURCHASE ORDER
PAGE 1
PURCHASE ORDER CHANGE
10299
THE CHATHFIELD PAPER CORP
1101 INDUSTRIAL BLVD
LOUISVILLE KY 40219
10/03/80
DROWN & WILLIAMSON TOBACCO CORP
DOCK 92 - WISE 87 - ADV
NINTH & MAGNOLIA STREETS
LOUISVILLE, KY. 40210
REQUIRED BY/FCF--ADVERTISING MATERIALS
STATUS=A... | 762 | 1,000 |
invoice_86087176_7178 | ../data/invoices/86087176_7178.png | [{"bbox": [40, 85, 146, 121], "category": "Picture"}, {"bbox": [39, 121, 103, 130], "category": "Text", "text": "Federal Express"}, {"bbox": [507, 78, 680, 134], "category": "Text", "text": "Invoice No: 7-773-34571\nInvoice Date: Nov 17, 1999\nAccount Number: 2012-4443-9\nPage 60 of 84"}, {"bbox": [42, 194, 235, 211], ... | [
{
"text": "Federal Express",
"bbox": [
39,
121,
103,
130
],
"category": "Text"
},
{
"text": "Invoice No: 7-773-34571\nInvoice Date: Nov 17, 1999\nAccount Number: 2012-4443-9\nPage 60 of 84",
"bbox": [
507,
78,
680,
134
],
"category"... | Federal Express
Invoice No: 7-773-34571
Invoice Date: Nov 17, 1999
Account Number: 2012-4443-9
Page 60 of 84
Payment Type Detail (Original)
Dropped off: Nov 11, 1999
| | | | |
| :--- | :--- | :--- | :--- |
| **Payer:** Shipper | **Reference:** 08679 | **Recipient:** | |
| • Distance Based Pricing, Region 4 | **Sender*... | 754 | 1,000 |
invoice_91810216 | ../data/invoices/91810216.png | [{"bbox": [62, 56, 182, 91], "category": "Picture"}, {"bbox": [66, 92, 176, 122], "category": "Text", "text": "Lorillard, INC.\nONE PARK AVENUE\nNEW YORK, N.Y. 10016-5895"}, {"bbox": [563, 65, 648, 90], "category": "Text", "text": "CITIBANK, N.A.\nOne Park Avenue\nNew York, N.Y. 10016"}, {"bbox": [533, 105, 661, 120], ... | [
{
"text": "Lorillard, INC.\nONE PARK AVENUE\nNEW YORK, N.Y. 10016-5895",
"bbox": [
66,
92,
176,
122
],
"category": "Text"
},
{
"text": "CITIBANK, N.A.\nOne Park Avenue\nNew York, N.Y. 10016",
"bbox": [
563,
65,
648,
90
],
"category"... | Lorillard, INC.
ONE PARK AVENUE
NEW YORK, N.Y. 10016-5895
CITIBANK, N.A.
One Park Avenue
New York, N.Y. 10016
No. 3323 1-0/210
PAYMENT
EXACTLY $100.00
VOUCHER NO. DATE
AMOUNT
3323 10-06-89 VINCE GRABER & FRIENDS
100.00
OF THE FOLLOWING
IN FULL SETTLEMENT
⑈003323⑈ ⑆021000089⑆ 010 01600067⑈
Lorillard, INC.
ONE PARK AVENU... | 789 | 1,000 |
invoice_83545116_5117 | ../data/invoices/83545116_5117.png | [{"bbox": [57, 100, 182, 116], "category": "Title", "text": "Wells & Company"}, {"bbox": [61, 120, 198, 133], "category": "Text", "text": "11305 Woodbrook Lane"}, {"bbox": [533, 121, 666, 135], "category": "Text", "text": "Reston, Virginia 20194"}, {"bbox": [228, 191, 499, 226], "category": "Title", "text": "Illinois T... | [
{
"text": "Wells & Company",
"bbox": [
57,
100,
182,
116
],
"category": "Title"
},
{
"text": "11305 Woodbrook Lane",
"bbox": [
61,
120,
198,
133
],
"category": "Text"
},
{
"text": "Reston, Virginia 20194",
"bbox": [
... | Wells & Company
11305 Woodbrook Lane
Reston, Virginia 20194
Illinois Tobacco Fee Arbitration Billing
Professional Services Rendered
October 15, 1999
| Description | Hours | Hourly Rate | Total Fee |
| :--- | :--- | :--- | :--- |
| ARBITRATION HEARING<br>Attended and Chaired arbitration<br>hearing in San Francisco | 24.... | 754 | 1,000 |
invoice_2028698198 | ../data/invoices/2028698198.png | [{"bbox": [82, 129, 172, 167], "category": "Title", "text": "CRC"}, {"bbox": [187, 152, 547, 173], "category": "Title", "text": "CONTRACT RESEARCH CENTER"}, {"bbox": [576, 163, 667, 177], "category": "Text", "text": "B.V.B.A./S.P.R.L."}, {"bbox": [84, 195, 214, 209], "category": "Text", "text": "Business Administration... | [
{
"text": "CRC",
"bbox": [
82,
129,
172,
167
],
"category": "Title"
},
{
"text": "CONTRACT RESEARCH CENTER",
"bbox": [
187,
152,
547,
173
],
"category": "Title"
},
{
"text": "B.V.B.A./S.P.R.L.",
"bbox": [
576,
... | CRC
CONTRACT RESEARCH CENTER
B.V.B.A./S.P.R.L.
Business Administration
Geadresseerde/Adressée:
TELEFAX
Overtoom International Belgium N.V.
Industrielaan 30
B-1740 Ternat
B-1932 Zaventem
Tollaan/Avenue du Péage 101c
Telefoon/Téléphone: 02-720 55 94
Telefax/Téléfax: 02-725 12 09
JGB/MCM
Bestelling Nr./Commande No.: 90/91... | 777 | 1,000 |
invoice_2028699749 | ../data/invoices/2028699749.png | [{"bbox": [75, 50, 165, 85], "category": "Title", "text": "CRC"}, {"bbox": [187, 68, 686, 85], "category": "Text", "text": "CONTRACT RESEARCH CENTER OYBASPRU"}, {"bbox": [73, 130, 188, 139], "category": "Text", "text": "Geadresseerde / Adresse :"}, {"bbox": [81, 152, 377, 222], "category": "Text", "text": "INBIFO\nInst... | [
{
"text": "CRC",
"bbox": [
75,
50,
165,
85
],
"category": "Title"
},
{
"text": "CONTRACT RESEARCH CENTER OYBASPRU",
"bbox": [
187,
68,
686,
85
],
"category": "Text"
},
{
"text": "Geadresseerde / Adresse :",
"bbox": [
... | CRC
CONTRACT RESEARCH CENTER OYBASPRU
Geadresseerde / Adresse :
INBIFO
Institut für biologische Forschung
Fuggerstrasse 3
D-5000 Köln 90
B-1932 Zaventem
(Sint-Stevens-Woluwe)
Tollaan / Avenue du Péage 101c
Telefoon / Téléphone 02/720 81 74
Telefax / Téléfax 02/725 12 09
JGB/MCH
PRO FORMA - (Studie B6023)
RECHNUNG NR. 2... | 777 | 1,000 |
invoice_2065179938 | ../data/invoices/2065179938.png | [{"bbox": [145, 86, 329, 108], "category": "Title", "text": "TOMASA LEGAZPI RODRIGUEZ\nISMAEL R. RODRIGUEZ"}, {"bbox": [145, 109, 235, 128], "category": "Text", "text": "P. O. BOX 665\nSALINAS, CA 93902"}, {"bbox": [587, 79, 632, 91], "category": "Text", "text": "0342"}, {"bbox": [572, 107, 622, 116], "category": "Text... | [
{
"text": "TOMASA LEGAZPI RODRIGUEZ\nISMAEL R. RODRIGUEZ",
"bbox": [
145,
86,
329,
108
],
"category": "Title"
},
{
"text": "P. O. BOX 665\nSALINAS, CA 93902",
"bbox": [
145,
109,
235,
128
],
"category": "Text"
},
{
"text": "... | TOMASA LEGAZPI RODRIGUEZ
ISMAEL R. RODRIGUEZ
P. O. BOX 665
SALINAS, CA 93902
0342
11-8079/3210
Pay to the order of Marlboro $ 10.00
GREAT WESTERN BANK GW
A Federal Savings Bank
800 EAST ALIBAL STREET
SALINAS, CA 93905
1-800-227-9242
Dollars
For Marlboro
3210807963 3358045894 0342 0000001000
HARLAND 1994
2065179938 | 802 | 1,000 |
invoice_2030762224 | ../data/invoices/2030762224.png | [{"bbox": [49, 41, 544, 60], "category": "Title", "text": "SHIPPING MEMORANDUM/WAREHOUSE RECEIPT"}, {"bbox": [607, 40, 751, 50], "category": "Text", "text": "PAGE ____ OF ____"}, {"bbox": [49, 65, 571, 91], "category": "Table", "text": "<table><tr><td>MARK</td><td>RL Pad's</td><td>BELT</td><td>CROP</td><td>91</td><td>P... | [
{
"text": "SHIPPING MEMORANDUM/WAREHOUSE RECEIPT",
"bbox": [
49,
41,
544,
60
],
"category": "Title"
},
{
"text": "PAGE ____ OF ____",
"bbox": [
607,
40,
751,
50
],
"category": "Text"
},
{
"text": "<table><tr><td>MARK</td><td... | SHIPPING MEMORANDUM/WAREHOUSE RECEIPT
PAGE ____ OF ____
MARK RL Pad's BELT CROP 91 PACKING POINT 23 CONTAINER TYPE PA 805
REFERENCE NO./FREIGHT CODE
NOTE: USE SEPARATE FORMS FOR EACH DIFFERENCE IN THE ABOVE INFORMATION.
SHIPPER HC 2 LOCATION Primary M/C CARRIER Quic-Rway CAB/INIT. & NO. Tractor # 3189 Tienler # 9748 FO... | 780 | 1,000 |
invoice_2085699093 | ../data/invoices/2085699093.png | [{"bbox": [85, 95, 225, 158], "category": "Picture"}, {"bbox": [228, 102, 287, 118], "category": "Title", "text": "DJM Post"}, {"bbox": [228, 120, 442, 169], "category": "Text", "text": "4 E. 46th Street\nNew York, NY 10017\nOffice 212-687-0111 FAX 212-949-8083"}, {"bbox": [588, 136, 675, 162], "category": "Title", "te... | [
{
"text": "DJM Post",
"bbox": [
228,
102,
287,
118
],
"category": "Title"
},
{
"text": "4 E. 46th Street\nNew York, NY 10017\nOffice 212-687-0111 FAX 212-949-8083",
"bbox": [
228,
120,
442,
169
],
"category": "Text"
},
{
"te... | DJM Post
4 E. 46th Street
New York, NY 10017
Office 212-687-0111 FAX 212-949-8083
Invoice
5008
12-12-2000
Terms: Net 30
Due Date: 01-11-2001
Agency P.O.#: 0019-00
Agency Job#: .
Client GCI Attn. Karen Surgeon 92 GRANDVIEW AVENUE GREAT NECK, NY 11020
Job Job No: 5785 Product Desc: PHILIP MORRIS USA Contact: Karen Surgeo... | 754 | 1,000 |
invoice_85649833 | ../data/invoices/85649833.png | [{"bbox": [64, 636, 72, 779], "category": "Page-header", "text": "FORM NO. P.O. 1918 LT-11-70"}, {"bbox": [93, 325, 107, 454], "category": "Text", "text": "NEW YORK 10017,"}, {"bbox": [89, 74, 104, 269], "category": "Text", "text": "JUNE 9, 1980"}, {"bbox": [126, 354, 148, 510], "category": "Title", "text": "LORILLARD"... | [
{
"text": "[{\"bbox\": [64, 636, 72, 779], \"category\": \"Page-header\", \"text\": \"FORM NO. P.O. 1918 LT-11-70\"}, {\"bbox\": [93, 325, 107, 454], \"category\": \"Text\", \"text\": \"NEW YORK 10017,\"}, {\"bbox\": [89, 74, 104, 269], \"category\": \"Text\", \"text\": \"JUNE 9, 1980\"}, {\"bbox\": [126, 354, ... | [{"bbox": [64, 636, 72, 779], "category": "Page-header", "text": "FORM NO. P.O. 1918 LT-11-70"}, {"bbox": [93, 325, 107, 454], "category": "Text", "text": "NEW YORK 10017,"}, {"bbox": [89, 74, 104, 269], "category": "Text", "text": "JUNE 9, 1980"}, {"bbox": [126, 354, 148, 510], "category": "Title", "text": "LORILLARD"... | 773 | 1,000 |
invoice_2029206361 | ../data/invoices/2029206361.png | [{"bbox": [98, 54, 308, 72], "category": "Page-header", "text": "Lieferschein Nr. 65888"}, {"bbox": [535, 53, 633, 111], "category": "Picture"}, {"bbox": [535, 115, 634, 128], "category": "Text", "text": "PHILIP MORRIS"}, {"bbox": [107, 192, 237, 245], "category": "Text", "text": "FIRMA\nINDIFO\nFR. DR. GERSTENDERG\nFU... | [
{
"text": "[{\"bbox\": [98, 54, 308, 72], \"category\": \"Page-header\", \"text\": \"Lieferschein Nr. 65888\"}, {\"bbox\": [535, 53, 633, 111], \"category\": \"Picture\"}, {\"bbox\": [535, 115, 634, 128], \"category\": \"Text\", \"text\": \"PHILIP MORRIS\"}, {\"bbox\": [107, 192, 237, 245], \"category\": \"Text... | [{"bbox": [98, 54, 308, 72], "category": "Page-header", "text": "Lieferschein Nr. 65888"}, {"bbox": [535, 53, 633, 111], "category": "Picture"}, {"bbox": [535, 115, 634, 128], "category": "Text", "text": "PHILIP MORRIS"}, {"bbox": [107, 192, 237, 245], "category": "Text", "text": "FIRMA\nINDIFO\nFR. DR. GERSTENDERG\nFU... | 777 | 1,000 |
invoice_80703313 | ../data/invoices/80703313.png | [{"bbox": [127, 157, 274, 172], "category": "Text", "text": "AGENCY NUMBER: 003"}, {"bbox": [362, 146, 606, 177], "category": "Text", "text": "LORILLARD OUT OF HOME MEDIA SV\n666 FIFTH AVE"}, {"bbox": [363, 174, 559, 204], "category": "Text", "text": "NEW YORK, 11/1/81\nATH: P.O. SMULLIN"}, {"bbox": [131, 248, 441, 374... | [
{
"text": "AGENCY NUMBER: 003",
"bbox": [
127,
157,
274,
172
],
"category": "Text"
},
{
"text": "LORILLARD OUT OF HOME MEDIA SV\n666 FIFTH AVE",
"bbox": [
362,
146,
606,
177
],
"category": "Text"
},
{
"text": "NEW YORK, 11/1... | AGENCY NUMBER: 003
LORILLARD OUT OF HOME MEDIA SV
666 FIFTH AVE
NEW YORK, 11/1/81
ATH: P.O. SMULLIN
INVOICE NUMBER: 000224
CONTRACT NUMBER: 1-169
ADVERTISER: 004 LORILLARD
BRAND CODE: TRU TRUE
DESIGN CAPTION: 003 SNOWMAN
MARKET : MIAMI
NUMBER OF TAXICARS : 70
NUMBER OF DISPLAYS : 140
PERIOD COVERED: DECEMBER 1981
CONTR... | 754 | 1,000 |
invoice_2023179338 | ../data/invoices/2023179338.png | [{"bbox": [213, 285, 709, 947], "category": "Table", "text": "<table><tr><td colspan=\"2\">INBPO Institut für biologische Forschung GmbH<br/>Fuggerstraße 3<br/>D-5000 Köln<br/>Telefon: Pozz (02203) 303-1</td><td colspan=\"2\">Bedarfsmeldung</td><td colspan=\"2\">PKZ: Abig: Telefon:</td></tr><tr><td colspan=\"2\">Bestel... | [
{
"text": "<table><tr><td colspan=\"2\">INBPO Institut für biologische Forschung GmbH<br/>Fuggerstraße 3<br/>D-5000 Köln<br/>Telefon: Pozz (02203) 303-1</td><td colspan=\"2\">Bedarfsmeldung</td><td colspan=\"2\">PKZ: Abig: Telefon:</td></tr><tr><td colspan=\"2\">Besteller: DRIF</td><td colspan=\"2\">Tag: 26. G.... | INBPO Institut für biologische Forschung GmbH Fuggerstraße 3 D-5000 Köln Telefon: Pozz (02203) 303-1 Bedarfsmeldung PKZ: Abig: Telefon: Besteller: DRIF Tag: 26. G. Ry Pf 325 Pos. 1 Vöd Menge Einheit Artikel und Bestellnummer Lieferung Lieferer KW Auftrag oder Ko-St. Pirca-Ven 2 DRIF HAD Bemerkungen: Anlagen: Bestellwer... | 777 | 1,000 |
invoice_ti17171854 | ../data/invoices/ti17171854.png | [{"bbox": [24, 70, 215, 97], "category": "Title", "text": "FedEx. USA Airbill"}, {"bbox": [247, 78, 268, 92], "category": "Text", "text": "Tracking\nNumber"}, {"bbox": [268, 77, 408, 92], "category": "Text", "text": "5950843010"}, {"bbox": [440, 65, 530, 78], "category": "Text", "text": "002517266 5"}, {"bbox": [571, 6... | [
{
"text": "[{\"bbox\": [24, 70, 215, 97], \"category\": \"Title\", \"text\": \"FedEx. USA Airbill\"}, {\"bbox\": [247, 78, 268, 92], \"category\": \"Text\", \"text\": \"Tracking\\nNumber\"}, {\"bbox\": [268, 77, 408, 92], \"category\": \"Text\", \"text\": \"5950843010\"}, {\"bbox\": [440, 65, 530, 78], \"catego... | [{"bbox": [24, 70, 215, 97], "category": "Title", "text": "FedEx. USA Airbill"}, {"bbox": [247, 78, 268, 92], "category": "Text", "text": "Tracking\nNumber"}, {"bbox": [268, 77, 408, 92], "category": "Text", "text": "5950843010"}, {"bbox": [440, 65, 530, 78], "category": "Text", "text": "002517266 5"}, {"bbox": [571, 6... | 754 | 1,000 |
invoice_91573829 | ../data/invoices/91573829.png | [{"bbox": [25, 44, 40, 52], "category": "Text", "text": "28"}, {"bbox": [149, 43, 197, 52], "category": "Text", "text": "REMIT TO"}, {"bbox": [58, 57, 298, 95], "category": "Title", "text": "EVANSVILLE COURIER\nCOMPANY"}, {"bbox": [58, 98, 253, 106], "category": "Text", "text": "201 N.W. SECOND STREET • P.O. BOX 268"},... | [
{
"text": "28",
"bbox": [
25,
44,
40,
52
],
"category": "Text"
},
{
"text": "REMIT TO",
"bbox": [
149,
43,
197,
52
],
"category": "Text"
},
{
"text": "EVANSVILLE COURIER\nCOMPANY",
"bbox": [
58,
57,
298... | 28
REMIT TO
EVANSVILLE COURIER
COMPANY
201 N.W. SECOND STREET • P.O. BOX 268
• EVANSVILLE, IN 47702-0268 • TEL. (812) 424-7711
PUBLISHER OF:
AGENCY FOR:
THE EVANSVILLE COURIER
THE EVANSVILLE PRESS
ADVERTISING INVOICE AND STATEMENT
3 DOCUMENT NO. 4 BILLING DATE 5 BILLING PERIOD 6 TERMS OF PAYMENT
2034 12:34 89 MONTHLY
W... | 781 | 1,000 |
invoice_87064858 | ../data/invoices/87064858.png | [{"bbox": [273, 41, 450, 106], "category": "Title", "text": "ESSENCE COMMUNICATIONS/MAGAZINE INC\n1500 BROADWAY\nNEW YORK, NY 10035\n(212) 730-4286\nI N V O - I C E"}, {"bbox": [148, 71, 252, 99], "category": "Text", "text": "JUL 7 1987"}, {"bbox": [126, 126, 254, 194], "category": "Text", "text": "SOLD TO:000249\nLORI... | [
{
"text": "ESSENCE COMMUNICATIONS/MAGAZINE INC\n1500 BROADWAY\nNEW YORK, NY 10035\n(212) 730-4286\nI N V O - I C E",
"bbox": [
273,
41,
450,
106
],
"category": "Title"
},
{
"text": "JUL 7 1987",
"bbox": [
148,
71,
252,
99
],
"catego... | ESSENCE COMMUNICATIONS/MAGAZINE INC
1500 BROADWAY
NEW YORK, NY 10035
(212) 730-4286
I N V O - I C E
JUL 7 1987
SOLD TO:000249
LORILLARD MEDIA SERVICE
ACCOUNTS PAYABLE
666 FIFTH AVENUE
NEW YORK NY 10103
SHIP TO
NEWPORT
- DATE : 07/01/87 No. 12193 PAGE : 1 DUE DATE: 07/31/87
| SHIP VIA | F.O.B. AUG 1987 | DISC.DAYS | 10 ... | 778 | 1,000 |
invoice_0060107404 | ../data/invoices/0060107404.png | [{"bbox": [30, 58, 308, 107], "category": "Title", "text": "The American Tobacco Company\nA DIVISION OF AMERICAN BRANDS, INC.\n245 PARK AVENUE, NEW YORK, NEW YORK 10167"}, {"bbox": [636, 60, 701, 68], "category": "Text", "text": "NYO 89 (10-81)"}, {"bbox": [420, 76, 703, 89], "category": "Title", "text": "ADVERTISING A... | [
{
"text": "The American Tobacco Company\nA DIVISION OF AMERICAN BRANDS, INC.\n245 PARK AVENUE, NEW YORK, NEW YORK 10167",
"bbox": [
30,
58,
308,
107
],
"category": "Title"
},
{
"text": "NYO 89 (10-81)",
"bbox": [
636,
60,
701,
68
],
... | The American Tobacco Company
A DIVISION OF AMERICAN BRANDS, INC.
245 PARK AVENUE, NEW YORK, NEW YORK 10167
NYO 89 (10-81)
ADVERTISING AND SELLING AUTHORIZATION
DO NOT MAKE ANY COMMITMENT OR AUTHORIZE ANY EXPENDITURE OF ANY KIND FOR
ACCOUNT OF THIS COMPANY UNTIL EXECUTIVE APPROVAL HAS BEEN OBTAINED HEREON.
AGENCY LAUREN... | 762 | 1,000 |
invoice_82898115 | ../data/invoices/82898115.png | [{"bbox": [74, 609, 118, 833], "category": "Title", "text": "NY CONFERENCE\nCENTER"}, {"bbox": [71, 218, 90, 391], "category": "Text", "text": "DATE November 17, 1993"}, {"bbox": [84, 228, 103, 307], "category": "Text", "text": "003086"}, {"bbox": [105, 330, 118, 391], "category": "Text", "text": "INVOICE N°"}, {"bbox"... | [
{
"text": "NY CONFERENCE\nCENTER",
"bbox": [
74,
609,
118,
833
],
"category": "Title"
},
{
"text": "DATE November 17, 1993",
"bbox": [
71,
218,
90,
391
],
"category": "Text"
},
{
"text": "003086",
"bbox": [
84,
... | NY CONFERENCE
CENTER
DATE November 17, 1993
003086
INVOICE N°
PROJECT # 05/418
Ms. Lis De Laura
Lorillard Tobacco Co.
One Park Avenue
New York, New York 10016-5895
FOR PROFESSIONAL SERVICES: Invoice for Incentive
$$18 @ $45 + 18 @ $50 = $1710.00$$
THANK YOU
240 MADISON AVENUE, NEW YORK, NEW YORK 10016 212-682-0220
5118... | 777 | 1,000 |
invoice_508370002 | ../data/invoices/508370002.png | [{"bbox": [89, 533, 122, 920], "category": "Title", "text": "Original\nIndustrial BIO-TEST Laboratories, Inc."}, {"bbox": [127, 546, 152, 905], "category": "Text", "text": "1810 FRONTAGE ROAD • NORTHBROOK, ILLINOIS 60062\nAREA CODE 312-272-3030"}, {"bbox": [103, 288, 138, 344], "category": "Text", "text": "INVOICE\nNo.... | [
{
"text": "Original\nIndustrial BIO-TEST Laboratories, Inc.",
"bbox": [
89,
533,
122,
920
],
"category": "Title"
},
{
"text": "1810 FRONTAGE ROAD • NORTHBROOK, ILLINOIS 60062\nAREA CODE 312-272-3030",
"bbox": [
127,
546,
152,
905
],
... | Original
Industrial BIO-TEST Laboratories, Inc.
1810 FRONTAGE ROAD • NORTHBROOK, ILLINOIS 60062
AREA CODE 312-272-3030
INVOICE
No. A
5276
TO
R. J. Reynolds Tobacco Company
Winston Salem
North Carolina
REFERENCE INVOICE NO. REPORT TO REPORT DATE INVOICE DATE 12/15/69 DESCRIPTION AMOUNT Project No. Amount 133 $ 6,000 927... | 771 | 1,000 |
invoice_2084021946 | ../data/invoices/2084021946.png | [{"bbox": [40, 66, 63, 96], "category": "Picture"}, {"bbox": [81, 65, 243, 93], "category": "Title", "text": "LEO DURNELL U.S.A.\nA DIVISION OF LEO DURNELL COMPANY, INC.\nADVERTISING"}, {"bbox": [375, 96, 427, 106], "category": "Text", "text": "NEWSPAPER"}, {"bbox": [462, 96, 588, 106], "category": "Text", "text": "EST... | [
{
"text": "LEO DURNELL U.S.A.\nA DIVISION OF LEO DURNELL COMPANY, INC.\nADVERTISING",
"bbox": [
81,
65,
243,
93
],
"category": "Title"
},
{
"text": "NEWSPAPER",
"bbox": [
375,
96,
427,
106
],
"category": "Text"
},
{
"text": ... | LEO DURNELL U.S.A.
A DIVISION OF LEO DURNELL COMPANY, INC.
ADVERTISING
NEWSPAPER
ESTIMATE RECAP - PN05
PERIOD
01/01/96 TO 12/31/96
DATE 02/14/97
PAGE 1
CLIENT: P.M. INC. OFFICE: 10
EST NO: 6004 REVISES EST DTD 01/10/97
DESC: 703A MILITARY NEWSPAPERS
TOTALS BY MRKT/S ZON /PRODUCT/MONTH
MRKT/S:ZON
5GO-PHONIX
| PRODUCT | ... | 754 | 1,000 |
invoice_86087145 | ../data/invoices/86087145.png | [{"bbox": [200, 91, 353, 165], "category": "Text", "text": "The CPS Group\n40 West 23rd Street\nNew York, NY 10010\n(212) 727-5169"}, {"bbox": [468, 74, 624, 147], "category": "Text", "text": "Date: 12/15/99\nInvoice #: P0242537\nClient #: 100070 024\nCPS Job: 9663"}, {"bbox": [66, 201, 117, 213], "category": "Section-... | [
{
"text": "The CPS Group\n40 West 23rd Street\nNew York, NY 10010\n(212) 727-5169",
"bbox": [
200,
91,
353,
165
],
"category": "Text"
},
{
"text": "Date: 12/15/99\nInvoice #: P0242537\nClient #: 100070 024\nCPS Job: 9663",
"bbox": [
468,
74,
624,... | The CPS Group
40 West 23rd Street
New York, NY 10010
(212) 727-5169
Date: 12/15/99
Invoice #: P0242537
Client #: 100070 024
CPS Job: 9663
Care of:
Agency Job #: LRL·YSP-P6093
Estimate #:
PO #: 05757
Attn: Jaffe, Alison
Client: Lorillard Tobacco Co. Inc.
Product: Lorillard-Youth Smoking Prev.
Job Title: Miscellaneous Ex... | 754 | 1,000 |
invoice_88114624 | ../data/invoices/88114624.png | [{"bbox": [47, 287, 181, 295], "category": "Page-header", "text": "FORM NO. P.O. 1018 LT-11-70"}, {"bbox": [351, 318, 706, 333], "category": "Text", "text": "NEW YORK 10017, July 2 19 80"}, {"bbox": [297, 349, 442, 371], "category": "Title", "text": "LORILLARD"}, {"bbox": [294, 380, 446, 394], "category": "Text", "text... | [
{
"text": "[{\"bbox\": [47, 287, 181, 295], \"category\": \"Page-header\", \"text\": \"FORM NO. P.O. 1018 LT-11-70\"}, {\"bbox\": [351, 318, 706, 333], \"category\": \"Text\", \"text\": \"NEW YORK 10017, July 2 19 80\"}, {\"bbox\": [297, 349, 442, 371], \"category\": \"Title\", \"text\": \"LORILLARD\"}, {\"bbox... | [{"bbox": [47, 287, 181, 295], "category": "Page-header", "text": "FORM NO. P.O. 1018 LT-11-70"}, {"bbox": [351, 318, 706, 333], "category": "Text", "text": "NEW YORK 10017, July 2 19 80"}, {"bbox": [297, 349, 442, 371], "category": "Title", "text": "LORILLARD"}, {"bbox": [294, 380, 446, 394], "category": "Text", "text... | 767 | 1,000 |
invoice_00620641 | ../data/invoices/00620641.png | [{"bbox": [647, 395, 710, 409], "category": "Page-header", "text": "FORM P.O. 1018\n20M-11-84"}, {"bbox": [362, 435, 700, 453], "category": "Text", "text": "NEW YORK 18, March 1, 1955"}, {"bbox": [219, 465, 541, 504], "category": "Title", "text": "P. LORILLARD COMPANY\nINCORPORATED"}, {"bbox": [311, 512, 450, 524], "ca... | [
{
"text": "FORM P.O. 1018\n20M-11-84",
"bbox": [
647,
395,
710,
409
],
"category": "Page-header"
},
{
"text": "NEW YORK 18, March 1, 1955",
"bbox": [
362,
435,
700,
453
],
"category": "Text"
},
{
"text": "P. LORILLARD COMPAN... | FORM P.O. 1018
20M-11-84
NEW YORK 18, March 1, 1955
P. LORILLARD COMPANY
INCORPORATED
119 WEST 40th STREET
To MORRIS FISHBEIN
Expenses, trip to Washington, D. C. at request of Dr. Parmele (Feb. 23, 1955) $144.00
00620641 | 764 | 1,000 |
invoice_92679272 | ../data/invoices/92679272.png | [{"bbox": [156, 27, 412, 86], "category": "Title", "text": "AF&G\nAVRETT, FREE & GINSBERG, INC."}, {"bbox": [156, 94, 414, 104], "category": "Text", "text": "860 Third Avenue • New York, NY 10022 • (212) 832-3800"}, {"bbox": [558, 105, 699, 116], "category": "Text", "text": "DUE DATE 3/07/94"}, {"bbox": [63, 161, 323, ... | [
{
"text": "AF&G\nAVRETT, FREE & GINSBERG, INC.",
"bbox": [
156,
27,
412,
86
],
"category": "Title"
},
{
"text": "860 Third Avenue • New York, NY 10022 • (212) 832-3800",
"bbox": [
156,
94,
414,
104
],
"category": "Text"
},
{
... | AF&G
AVRETT, FREE & GINSBERG, INC.
860 Third Avenue • New York, NY 10022 • (212) 832-3800
DUE DATE 3/07/94
TO: LORILLARD TOBACCO CO.
SEAN BYRNE
1 PARK AVENUE 17TH FLOOR
NEW YORK NY 10016-5896
CLASSIFICATION: CREATIVE DEVELOPMENT PAGE 1
TO COVER COSTS ASSOCIATED WITH CREATIVE DEVELOPMENT FOR HARLEY FLIGHT II PRESENTED 1... | 779 | 1,000 |
invoice_2021637692 | ../data/invoices/2021637692.png | [{"bbox": [235, 119, 459, 133], "category": "Title", "text": "DR. GEORG B. NEURATH"}, {"bbox": [246, 137, 446, 148], "category": "Text", "text": "Vertragsforschung und Beratung"}, {"bbox": [549, 101, 646, 160], "category": "Text", "text": "T S. OSDEN"}, {"bbox": [545, 139, 622, 185], "category": "Text", "text": "Okt. 2... | [
{
"text": "DR. GEORG B. NEURATH",
"bbox": [
235,
119,
459,
133
],
"category": "Title"
},
{
"text": "Vertragsforschung und Beratung",
"bbox": [
246,
137,
446,
148
],
"category": "Text"
},
{
"text": "T S. OSDEN",
"bbox": [... | DR. GEORG B. NEURATH
Vertragsforschung und Beratung
T S. OSDEN
Okt. 28 1987
Philip Morris U.S.A.
P.O.Box 26603
Richmond, VA 23261 U S A
2000 Hamburg 56
Hexentwiete 32
Telefon (040) 81 60 40
December 11, 1987
RECHNUNG 7.076.504
Syntheses of Organic Compounds 4th quarter 1987 $13,750.00
Postfachkontonummer: Hamburg 517 ... | 777 | 1,000 |
invoice_01254300a | ../data/invoices/01254300a.png | [{"bbox": [125, 60, 335, 121], "category": "Title", "text": "Lorillard"}, {"bbox": [122, 124, 293, 164], "category": "Text", "text": "A Division of Loew's Theatres, Inc.\nResearch Center\n420 English Street, P. O. Box 21688\nGreensboro, North Carolina 27420"}, {"bbox": [549, 77, 657, 161], "category": "Picture"}, {"bbo... | [
{
"text": "Lorillard",
"bbox": [
125,
60,
335,
121
],
"category": "Title"
},
{
"text": "A Division of Loew's Theatres, Inc.\nResearch Center\n420 English Street, P. O. Box 21688\nGreensboro, North Carolina 27420",
"bbox": [
122,
124,
293,
1... | Lorillard
A Division of Loew's Theatres, Inc.
Research Center
420 English Street, P. O. Box 21688
Greensboro, North Carolina 27420
November 5, 1976
Mrs. Donna Hilderley
The Tobacco Institute
1776 K Street, Northwest
Washington, D. C. 20006
Dear Mrs. Hilderley:
Please find enclosed our check #64145 in the
amount of $250... | 754 | 1,000 |
invoice_505831460 | ../data/invoices/505831460.png | [{"bbox": [34, 90, 70, 124], "category": "Picture"}, {"bbox": [72, 95, 173, 121], "category": "Title", "text": "Battelle"}, {"bbox": [70, 124, 214, 184], "category": "Text", "text": "Pacific Northwest Laboratories\nA Part of\nBattelle Memorial Institute\nRichland, Washington 99352\nTele. (509) 375-2330"}, {"bbox": [542... | [
{
"text": "Battelle",
"bbox": [
72,
95,
173,
121
],
"category": "Title"
},
{
"text": "Pacific Northwest Laboratories\nA Part of\nBattelle Memorial Institute\nRichland, Washington 99352\nTele. (509) 375-2330",
"bbox": [
70,
124,
214,
184
... | Battelle
Pacific Northwest Laboratories
A Part of
Battelle Memorial Institute
Richland, Washington 99352
Tele. (509) 375-2330
Invoice No. 0487065
IN ACCOUNT WITH
DR. ARNOLD T. MOSBERG
R. J. REYNOLDS TOBACCO CO.
BOWMAN GRAY TECHNICAL CENTER
WINSTON-SALEM, NC 27102
| Date | Terms | |
|---|---|---|
| | 04-15-87 | NET |
| ... | 784 | 1,000 |
invoice_2028746928_2028746931 | ../data/invoices/2028746928_2028746931.png | [{"bbox": [719, 542, 737, 679], "category": "Text", "text": "2028746928"}, {"bbox": [701, 704, 736, 812], "category": "Text", "text": "TOLLAAN 101 C\n1932 ZAVENTEM"}, {"bbox": [542, 39, 646, 82], "category": "Text", "text": "RECEIPT MAIL\nREGISTE"}, {"bbox": [143, 340, 737, 987], "category": "Table", "text": "<table><t... | [
{
"text": "[{\"bbox\": [719, 542, 737, 679], \"category\": \"Text\", \"text\": \"2028746928\"}, {\"bbox\": [701, 704, 736, 812], \"category\": \"Text\", \"text\": \"TOLLAAN 101 C\\n1932 ZAVENTEM\"}, {\"bbox\": [542, 39, 646, 82], \"category\": \"Text\", \"text\": \"RECEIPT MAIL\\nREGISTE\"}, {\"bbox\": [143, 34... | [{"bbox": [719, 542, 737, 679], "category": "Text", "text": "2028746928"}, {"bbox": [701, 704, 736, 812], "category": "Text", "text": "TOLLAAN 101 C\n1932 ZAVENTEM"}, {"bbox": [542, 39, 646, 82], "category": "Text", "text": "RECEIPT MAIL\nREGISTE"}, {"bbox": [143, 340, 737, 987], "category": "Table", "text": "<table><t... | 777 | 1,000 |
invoice_2084022417 | ../data/invoices/2084022417.png | [{"bbox": [31, 77, 55, 111], "category": "Picture"}, {"bbox": [71, 77, 235, 109], "category": "Title", "text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING"}, {"bbox": [365, 110, 417, 118], "category": "Section-header", "text": "NEWSPAPER"}, {"bbox": [451, 110, 582, 118], "category": "Text"... | [
{
"text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING",
"bbox": [
71,
77,
235,
109
],
"category": "Title"
},
{
"text": "NEWSPAPER",
"bbox": [
365,
110,
417,
118
],
"category": "Section-header"
},
{
... | 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 03/08/96
PAGE 1
CLIENT: P.M. INC. OFFICE: 10
EST NO: 6004
DESC: 703A MILITARY NEWSPAPERS
TOTALS BY MRKT/S ZON /PRODUCT/MONTH
MRKT/S:ZON
3RO-WACO/TEMPLE
| PRODUCT | PERIOD | EST AMT<br>... | 754 | 1,000 |
invoice_2063321256 | ../data/invoices/2063321256.png | [{"bbox": [89, 922, 132, 968], "category": "Picture"}, {"bbox": [95, 696, 128, 914], "category": "Title", "text": "Corroon & Black\nCompany of New York, Inc."}, {"bbox": [95, 546, 128, 628], "category": "Text", "text": "P.O. Box 12311\nNewark, N.J. 07105\n(201) 725-4800"}, {"bbox": [108, 414, 131, 481], "category": "Te... | [
{
"text": "Corroon & Black\nCompany of New York, Inc.",
"bbox": [
95,
696,
128,
914
],
"category": "Title"
},
{
"text": "P.O. Box 12311\nNewark, N.J. 07105\n(201) 725-4800",
"bbox": [
95,
546,
128,
628
],
"category": "Text"
},
{... | Corroon & Black
Company of New York, Inc.
P.O. Box 12311
Newark, N.J. 07105
(201) 725-4800
INVOICE DATE
04/01/84
INVOICE NO
586064
CUSTOMER NO
453078
PHILIP MORRIS INC
100 PARK AVENUE
NEW YORK NY 10017
POLICY OF PAYMENT PERIOD
IF YOU HAVE ANY QUESTIONS REGARDING THIS INVOICE, PLEASE CALL
05/01/84 TO 01/01/85 KIRK METCA... | 754 | 1,000 |
invoice_1000047790 | ../data/invoices/1000047790.png | [{"bbox": [356, 401, 425, 414], "category": "Title", "text": "INVOICE"}, {"bbox": [485, 399, 675, 422], "category": "Text", "text": "ANKOM22 JAN. 1975"}, {"bbox": [258, 426, 524, 443], "category": "Title", "text": "HILLER TRAVEL SERVICE, INC."}, {"bbox": [295, 445, 485, 473], "category": "Text", "text": "200 EAST 42nd ... | [
{
"text": "INVOICE",
"bbox": [
356,
401,
425,
414
],
"category": "Title"
},
{
"text": "ANKOM22 JAN. 1975",
"bbox": [
485,
399,
675,
422
],
"category": "Text"
},
{
"text": "HILLER TRAVEL SERVICE, INC.",
"bbox": [
25... | INVOICE
ANKOM22 JAN. 1975
HILLER TRAVEL SERVICE, INC.
200 EAST 42nd STREET
NEW YORK, NEW YORK 10017
Phone: Yukon 6-0360
TO:
Dr. Ragnar Rylander
Department of Hygiene
University of Goteborg
Fack
S-400 33 Goteborg 33, Sweden
№ 8253
DATE: January 17, 1975
a/c Dr. Rylander
via SK tkt. # 117 8419 962 284 F
Gothenburg/Cope... | 777 | 1,000 |
invoice_2026475851 | ../data/invoices/2026475851.png | [{"bbox": [65, 72, 173, 184], "category": "Text", "text": "LAWRENCE LANGNER\nJOHN PARRY\nHERBERT LANGNER\nGEORGE VON GEHR\nLEONARD J. ROBBINS\nSTEPHEN P. LADAS\nVERNON A. PETERSON\nS. DELVALLE GOLDSMITH\nSIDNEY DESCHAMPS\nMARCEL DESCHAMPS\nL. R. H. SEYMOUR\nC. J. FOXGROVER, JR."}, {"bbox": [65, 191, 148, 234], "categor... | [
{
"text": "[{\"bbox\": [65, 72, 173, 184], \"category\": \"Text\", \"text\": \"LAWRENCE LANGNER\\nJOHN PARRY\\nHERBERT LANGNER\\nGEORGE VON GEHR\\nLEONARD J. ROBBINS\\nSTEPHEN P. LADAS\\nVERNON A. PETERSON\\nS. DELVALLE GOLDSMITH\\nSIDNEY DESCHAMPS\\nMARCEL DESCHAMPS\\nL. R. H. SEYMOUR\\nC. J. FOXGROVER, JR.\"}... | [{"bbox": [65, 72, 173, 184], "category": "Text", "text": "LAWRENCE LANGNER\nJOHN PARRY\nHERBERT LANGNER\nGEORGE VON GEHR\nLEONARD J. ROBBINS\nSTEPHEN P. LADAS\nVERNON A. PETERSON\nS. DELVALLE GOLDSMITH\nSIDNEY DESCHAMPS\nMARCEL DESCHAMPS\nL. R. H. SEYMOUR\nC. J. FOXGROVER, JR."}, {"bbox": [65, 191, 148, 234], "categor... | 783 | 1,000 |
invoice_0000225309 | ../data/invoices/0000225309.png | [{"bbox": [504, 78, 531, 88], "category": "Page-header", "text": "8/78"}, {"bbox": [257, 111, 510, 136], "category": "Title", "text": "Kentucky Newsclip, Inc."}, {"bbox": [79, 97, 216, 220], "category": "Picture"}, {"bbox": [265, 143, 503, 152], "category": "Text", "text": "TELEPHONE (502) 893-2449 - (502) 589-4900"}, ... | [
{
"text": "8/78",
"bbox": [
504,
78,
531,
88
],
"category": "Page-header"
},
{
"text": "Kentucky Newsclip, Inc.",
"bbox": [
257,
111,
510,
136
],
"category": "Title"
},
{
"text": "TELEPHONE (502) 893-2449 - (502) 589-4900",
... | 8/78
Kentucky Newsclip, Inc.
TELEPHONE (502) 893-2449 - (502) 589-4900
MAIL CHECKS TO
MAIL OFFICE CENTER BUILDING
SUITE 150 - 400 SHERBURN LANE
LOUISVILLE KENTUCKY 40207
Founded In 1955 As Kentucky Clipping Service
20900
Brown & Williamson Tobacco Corporation
1600 West Hill Street
P. O. Box 35090
Louisville, Kentucky 4... | 762 | 1,000 |
invoice_96052114 | ../data/invoices/96052114.png | [{"bbox": [216, 89, 534, 105], "category": "Title", "text": "LORILLARD PLAN II/PLAN IIV INVOICE"}, {"bbox": [45, 123, 422, 139], "category": "Text", "text": "INVOICE TO: LORILLARD TOBACCO COMPANY"}, {"bbox": [44, 149, 395, 228], "category": "Table", "text": "<table><tr><td>NAME OF CHAIN</td><td>EXEL SALES INC.</td></tr... | [
{
"text": "LORILLARD PLAN II/PLAN IIV INVOICE",
"bbox": [
216,
89,
534,
105
],
"category": "Title"
},
{
"text": "INVOICE TO: LORILLARD TOBACCO COMPANY",
"bbox": [
45,
123,
422,
139
],
"category": "Text"
},
{
"text": "<table>... | LORILLARD PLAN II/PLAN IIV INVOICE
INVOICE TO: LORILLARD TOBACCO COMPANY
NAME OF CHAIN EXEL SALES INC. STREET ADDRESS 1305 REMINGTON RD. SUITE C CITY SCHAUMBURG STATE ILLINOIS 60173
DIVISION NO. 625 REGION NO. 10 VENDOR NO. EXEL-531210 CHAIN L.D. NO. 625-08
PAYMENT DUE FROM LORILLARD UNDER THE LORILLARD RETAILER MERCHA... | 754 | 1,000 |
invoice_2001202509 | ../data/invoices/2001202509.png | [{"bbox": [214, 226, 288, 235], "category": "Text", "text": "DAILY CO\nRENT ADDRESS 77"}, {"bbox": [469, 185, 494, 194], "category": "Text", "text": "RATE"}, {"bbox": [515, 184, 554, 193], "category": "Text", "text": "FROM:"}, {"bbox": [648, 182, 684, 192], "category": "Text", "text": "FOLIO"}, {"bbox": [645, 203, 711,... | [
{
"text": "DAILY CO\nRENT ADDRESS 77",
"bbox": [
214,
226,
288,
235
],
"category": "Text"
},
{
"text": "RATE",
"bbox": [
469,
185,
494,
194
],
"category": "Text"
},
{
"text": "FROM:",
"bbox": [
515,
184,
... | DAILY CO
RENT ADDRESS 77
RATE
FROM:
FOLIO
93653
TO:
| CITY | STATE | ZIP |
|---|---|---|
| ARRIVAL DATE | DEPARTURE | |
| 5-3 | 5-4 | |
RAMADA®
INN A SOUTH
DATE REFERENCE CHARGES CREDITS BALANCE PREVIOUS BALANCE MAY-3 rd ROOM 205 C* 17.00 MAY-3 rd TAX 205 C* .68 We Hope You Enjoyed Your Stay With Us Please LET US SERVE... | 777 | 1,000 |
invoice_0013230861 | ../data/invoices/0013230861.png | [{"bbox": [201, 142, 450, 179], "category": "Title", "text": "WILKINSON, MAWHINNEY & THEIBAULT\nMUNSEY BUILDING\nWASHINGTON, D. C."}, {"bbox": [428, 178, 537, 190], "category": "Text", "text": "Sept. 27, 1967"}, {"bbox": [215, 211, 514, 227], "category": "Text", "text": "Mr. Muerk E. White, Darlington, S. C."}, {"bbox"... | [
{
"text": "WILKINSON, MAWHINNEY & THEIBAULT\nMUNSEY BUILDING\nWASHINGTON, D. C.",
"bbox": [
201,
142,
450,
179
],
"category": "Title"
},
{
"text": "Sept. 27, 1967",
"bbox": [
428,
178,
537,
190
],
"category": "Text"
},
{
"te... | WILKINSON, MAWHINNEY & THEIBAULT
MUNSEY BUILDING
WASHINGTON, D. C.
Sept. 27, 1967
Mr. Muerk E. White, Darlington, S. C.
To: New U. S. Patent Application
Improved Cigarette Filter
Paid on Account $ 95.00
RECEIVED
SEP 27 1967
WILKINSON, MAWHINNEY & THEIBAULT
(MAWHINNEY & MAWHINKEY) | 762 | 1,000 |
invoice_10382942 | ../data/invoices/10382942.png | [{"bbox": [65, 130, 99, 139], "category": "Page-header", "text": "929-5275"}, {"bbox": [197, 145, 460, 164], "category": "Title", "text": "Adams Letter Co., Inc."}, {"bbox": [259, 169, 396, 196], "category": "Text", "text": "55 VANDAM STREET\nNEW YORK, N. Y. 10013"}, {"bbox": [400, 242, 552, 359], "category": "Text", "... | [
{
"text": "929-5275",
"bbox": [
65,
130,
99,
139
],
"category": "Page-header"
},
{
"text": "Adams Letter Co., Inc.",
"bbox": [
197,
145,
460,
164
],
"category": "Title"
},
{
"text": "55 VANDAM STREET\nNEW YORK, N. Y. 10013",... | 929-5275
Adams Letter Co., Inc.
55 VANDAM STREET
NEW YORK, N. Y. 10013
DATE JANUARY 28, 1976
INVOICE NO. 3407
YOUR ORDER NO.
ROUTE
TERMS: NET
TO: LEONARD ZAHN & ASSOCIATES
13 LINCOLN RD.
GREAT NECK, N. Y. 10021
LIST MAINTENANCE ON ALL CTR 8 ZAHN
CATEGORIES - 6/20/75 - 1/14/76
32 ADDITIONS
26 CHANGES
58 PLATES EMBOSSED ... | 772 | 1,000 |
invoice_2028740432_2028740433 | ../data/invoices/2028740432_2028740433.png | [{"bbox": [57, 661, 80, 833], "category": "Title", "text": "MICRODEVICE"}, {"bbox": [97, 694, 113, 834], "category": "Text", "text": "Computer products"}, {"bbox": [115, 751, 143, 834], "category": "Text", "text": "Parklaan 7\n1830 Zaventem"}, {"bbox": [54, 313, 129, 480], "category": "Table", "text": "<table><tr><td>D... | [
{
"text": "MICRODEVICE",
"bbox": [
57,
661,
80,
833
],
"category": "Title"
},
{
"text": "Computer products",
"bbox": [
97,
694,
113,
834
],
"category": "Text"
},
{
"text": "Parklaan 7\n1830 Zaventem",
"bbox": [
115... | MICRODEVICE
Computer products
Parklaan 7
1830 Zaventem
DATE - IN 23. FEB. 1993
RECEIPT
MAIL
REGISTERE
Tel. (02) 725 08 70
Fax (02) 725 11 17
FACTURE
FAKTUUR
CONTRACT RESEARCH CENTER
ACCRAY PAYABLE SEC
TOLLAAN 101C
B-1932 ZAVENTEM
TVA 435085005
BTW
FACT. N° 30.184
FACT. N° 15/02/93
Description Pix Unitare Eenheidsapils ... | 777 | 1,000 |
invoice_511825068 | ../data/invoices/511825068.png | [{"bbox": [320, 42, 476, 69], "category": "Title", "text": "Ecusta"}, {"bbox": [222, 82, 526, 112], "category": "Text", "text": "a division of P. H. GLATFELTER COMPANY\nPISGAH FOREST, NORTH CAROLINA 28768"}, {"bbox": [668, 23, 774, 95], "category": "Text", "text": "RFP: 3 of 11\nECOMMERCE\nSAMPLE ORDER\nNo. 02-500"}, {... | [
{
"text": "Ecusta",
"bbox": [
320,
42,
476,
69
],
"category": "Title"
},
{
"text": "a division of P. H. GLATFELTER COMPANY\nPISGAH FOREST, NORTH CAROLINA 28768",
"bbox": [
222,
82,
526,
112
],
"category": "Text"
},
{
"text":... | Ecusta
a division of P. H. GLATFELTER COMPANY
PISGAH FOREST, NORTH CAROLINA 28768
RFP: 3 of 11
ECOMMERCE
SAMPLE ORDER
No. 02-500
TELEPHONE: 704 877-2211
REQUESTED
BY
Mr. Larry W. Sides
R. J. Reynolds Tobacco Company
Bowman Gray Technical Center
P. O. Box 1487
Winston-Salem, North Carolina
27102
SHIP TO
Mr. Kenneth Wayn... | 786 | 1,000 |
invoice_96419289 | ../data/invoices/96419289.png | [{"bbox": [319, 258, 377, 272], "category": "Title", "text": "INVOICE"}, {"bbox": [60, 280, 203, 294], "category": "Title", "text": "MARTIN MEDIA"}, {"bbox": [42, 299, 220, 354], "category": "Text", "text": "P.O. Box 7003\nPaso Robles, CA 93447\n(805) 239-1640\nPITTSBURGH, PENNSYLVANIA"}, {"bbox": [460, 330, 656, 369],... | [
{
"text": "INVOICE",
"bbox": [
319,
258,
377,
272
],
"category": "Title"
},
{
"text": "MARTIN MEDIA",
"bbox": [
60,
280,
203,
294
],
"category": "Title"
},
{
"text": "P.O. Box 7003\nPaso Robles, CA 93447\n(805) 239-1640\nPIT... | INVOICE
MARTIN MEDIA
P.O. Box 7003
Paso Robles, CA 93447
(805) 239-1640
PITTSBURGH, PENNSYLVANIA
LORILLARD MEDIA SERVICES
ONE PARK AVENUE
NEW YORK, NY 10016
LORILLARD MEDIA SERVICES
ONE PARK AVENUE
NEW YORK, NY 10016
DATE 05/01/93
INVOICE NUMBER 025539
CUSTOMER NUMBER LORILL
| DESCRIPTION | PRICE |
|---|---|
| PITTSBUR... | 754 | 1,000 |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.