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6437
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1573
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7457
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3340
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4767
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6368
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2714
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3524
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4516
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6093
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3063
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6623
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1462
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1637
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2979
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6103
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4503
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3608
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2808
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6354
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4778
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[ "table", "Bill", "to", "Larry", "Taylor", "62366", "Shawn", "Court", "Apt.", "770", "New", "Isaiahland,", "WA", "23335", "US", "Tel", "+(252)354-7405", "Email", "[email protected]", "Site", "https", "//king.info/", "Terms", "and", "Conditions", "will", "be", "charged", "if", "payment", "is", "not", "made", "within", "the", "due", "date.", "Invoice", "Date", "28-Feb-2002", "DISCOUNT(4.53%)", "(-)", "23.64", "Due", "Date", "05-Sep-1994", "Invoice", "number", "INV/00-40/258", "Thank", "you", "for", "choosing", "us!", "Bank", "Name", "Central", "Bank", "of", "USA", "Branch", "Name", "Raf", "CAMP", "Bank", "Account", "Number", "15828621", "Bank", "Swift", "Code", "SBININBB250", "Address", "6479", "Smith", "Causeway", "East", "Camerontown,", "AS", "38212", "US", "Richardson-Davis", "SUB_TOTAL", "521.90", "USD", "TAX", "VAT", "(5.14%)", "26.81", "USD", "INVOICE", "TOTAL", "543.33", "USD", "Total", "in", "words", "five", "hundred", "and", "forty--", "three", "point", "three", "three", "logo" ]
3252
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8528
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[ "table", "Bill", "to", "Nicholas", "Hobbs", "04689", "Eric", "Course", "Apt.", "048", "East", "Darin,", "TN", "10637", "US", "Tel", "+(917)130-8914", "Email", "[email protected]", "Site", "http", "//www.baxter.com/", "Terms", "and", "Conditions", "will", "be", "charged", "if", "payment", "is", "not", "made", "within", "the", "due", "date.", "Date", "14-Aug-2002", "DISCOUNT(3.63%)", "(-)", "38.03", "Due", "Date", "07-Aug-2005", "INVOICE", "ID", "9Y3M9d-310", "Note", "All", "payments", "to", "be", "made", "in", "cash.", "Contact", "us", "for", "queries", "on", "these", "quotations.", "Bank", "Name", "State", "Bank", "of", "Europe", "Branch", "Name", "Raf", "CAMP", "Bank", "Account", "Number", "13499488", "Bank", "Swift", "Code", "SBININBB250", "Address", "6479", "Smith", "Causeway", "East", "Camerontown,", "AS", "38212", "US", "Richardson-Davis", "SUB_TOTAL", "1047.77", "USD", "TAX", "VAT", "(4.39%)", "45.96", "USD", "INVOICE", "TOTAL", "1051.09", "USD", "Total", "in", "words", "one", "thousand", "and", "fift-", "y-one", "point", "zero", "nine", "logo" ]
551
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[ "table", "Buyer", "Mary", "Thompson", "04931", "Rodriguez", "Motorway", "Suite", "163", "Kevinbury,", "FM", "60897", "US", "Tel", "+(443)650-0946", "Email", "[email protected]", "Site", "https", "//www.oneal-andrade.org/", "Terms", "&", "Conditions", "1.", "Please", "send", "payment", "within", "8", "days", "of", "receiving", "this", "invoice.", "There", "will", "be", "a", "2.5%", "interest", "charge", "per", "month", "on", "late", "invoices.", "2.", "Please", "include", "the", "Invoice", "number", "in", "your", "payment", "notes.", "Invoice", "Date", "16-Sep-2001", "DISCOUNT(1.7%)", "(-)", "4.69", "Due", "Date", "12-Feb-1994", "Invoice", "number", "6938-891", "Note", "All", "payments", "to", "be", "made", "in", "cash.", "Contact", "us", "for", "queries", "on", "these", "quotations.", "Bank", "Name", "State", "Bank", "of", "England", "Branch", "Name", "Raf", "CAMP", "Bank", "Account", "Number", "12234185", "Bank", "Swift", "Code", "SBININBB250", "Address", "6479", "Smith", "Causeway", "East", "Camerontown,", "AS", "38212", "US", "Richardson-Davis", "SUB_TOTAL", "275.80", "USD", "TAX", "VAT", "(6.53%)", "18.01", "USD", "TAX", "INVOICE", "TOTAL", "284.68", "USD", "Total", "in", "words", "two", "hundred", "and", "eight-", "y-four", "point", "six", "eight", "logo" ]
100
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[ "table", "Bill", "to", "Theresa", "Golden", "036", "Rose", "Prairie", "Justinview,", "VT", "23862", "US", "Tel", "+(283)524-2619", "Email", "[email protected]", "Site", "http", "//www.mills.info/", "Terms", "&", "Conditions", "1.", "Please", "send", "payment", "within", "8", "days", "of", "receiving", "this", "invoice.", "There", "will", "be", "a", "2.5%", "interest", "charge", "per", "month", "on", "late", "invoices.", "2.", "Please", "include", "the", "Invoice", "number", "in", "your", "payment", "notes.", "Invoice", "Date", "12-Nov-1995", "DISCOUNT(3.06%)", "(-)", "34.91", "Due", "Date", "02-Oct-2017", "INVOICE", "#", "9Y6M1d-741", "Note", "This", "order", "is", "shipped", "through", "blue", "dart", "courier", "Bank", "Name", "State", "Bank", "of", "Europe", "Branch", "Name", "Raf", "CAMP", "Bank", "Account", "Number", "16643725", "Bank", "Swift", "Code", "SBININBB250", "Address", "6479", "Smith", "Causeway", "East", "Camerontown,", "AS", "38212", "US", "Richardson-Davis", "SUB_TOTAL", "1140.70", "EUR", "TAX", "VAT", "(3.99%)", "45.55", "EUR", "TAX", "INVOICE", "TOTAL", "1132.18", "EUR", "Total", "in", "words", "one", "thousand,", "one", "hundred", "an-", "d", "thirty-two", "point", "one", "eight", "logo" ]
686
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[ "table", "Buyer", "Alexander", "Galvan", "1727", "Matthew", "Cape", "Ibarraton,", "MD", "52215", "US", "Tel", "+(396)311-9022", "Email", "[email protected]", "Site", "http", "//miller.com/", "Terms", "&", "Conditions", "1.", "Please", "send", "payment", "within", "8", "days", "of", "receiving", "this", "invoice.", "There", "will", "be", "a", "2.5%", "interest", "charge", "per", "month", "on", "late", "invoices.", "2.", "Please", "include", "the", "Invoice", "number", "in", "your", "payment", "notes.", "Date", "06-Jun-2019", "DISCOUNT(3.02%)", "(-)", "38.2", "Due", "Date", "10-Oct-2017", "INVOICE", "#", "INV11892644", "Note", "Total", "payment", "due", "in", "14", "days.", "Bank", "Name", "State", "Bank", "of", "California", "Branch", "Name", "Raf", "CAMP", "Bank", "Account", "Number", "13769792", "Bank", "Swift", "Code", "SBININBB250", "Address", "6479", "Smith", "Causeway", "East", "Camerontown,", "AS", "38212", "US", "Richardson-Davis", "SUB_TOTAL", "1264.82", "EUR", "TAX", "VAT", "(5.16%)", "65.28", "EUR", "TAX", "INVOICE", "TOTAL", "1301.89", "EUR", "Total", "in", "words", "one", "thousand,", "three", "hundre-", "d", "and", "one", "point", "eight", "nine", "logo" ]
8404
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6729
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1332
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1056
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8105
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6524
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1489
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5992
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3101
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7978
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1610
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6481
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8154
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945
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[ "table", "Buyer", "Gregory", "King", "6952", "Monica", "Mall", "Apt.", "403", "Christianview,", "VA", "12402", "US", "Tel", "+(153)412-8564", "Email", "[email protected]", "Site", "https", "//www.snyder.biz/", "Terms", "&", "Conditions", "1.", "Please", "send", "payment", "within", "8", "days", "of", "receiving", "this", "invoice.", "There", "will", "be", "a", "2.5%", "interest", "charge", "per", "month", "on", "late", "invoices.", "2.", "Please", "include", "the", "Invoice", "number", "in", "your", "payment", "notes.", "Invoice", "Date", "02-Jun-2009", "DISCOUNT(4.95%)", "(-)", "20.88", "Due", "Date", "17-May-2019", "INVOICE", "#", "3927-184", "Thank", "you", "for", "your", "business!", "Bank", "Name", "Central", "Bank", "of", "Texas", "Branch", "Name", "Raf", "CAMP", "Bank", "Account", "Number", "14691125", "Bank", "Swift", "Code", "SBININBB250", "Address", "6479", "Smith", "Causeway", "East", "Camerontown,", "AS", "38212", "US", "Richardson-Davis", "SUB_TOTAL", "421.90", "EUR", "TAX", "VAT", "(5.80%)", "24.48", "EUR", "COMMERCIAL", "INVOICE", "TOTAL", "439.12", "EUR", "Total", "in", "words", "four", "hundred", "and", "thir-", "ty-nine", "point", "one", "two", "logo" ]
1217
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[ "table", "Bill", "to", "Joseph", "Brown", "39078", "Jill", "Parkway", "East", "Troy,", "NH", "48652", "US", "Tel", "+(598)290-4416", "Email", "[email protected]", "Site", "http", "//williams.com/", "Terms", "&", "Conditions", "1.", "Please", "send", "payment", "within", "8", "days", "of", "receiving", "this", "invoice.", "There", "will", "be", "a", "2.5%", "interest", "charge", "per", "month", "on", "late", "invoices.", "2.", "Please", "include", "the", "Invoice", "number", "in", "your", "payment", "notes.", "Date", "04-Aug-1993", "DISCOUNT(2.75%)", "(-)", "23.13", "Due", "Date", "12-Feb-2002", "INVOICE", "ID", "1Y9M4d-744", "Note", "All", "payments", "to", "be", "made", "in", "cash.", "Contact", "us", "for", "queries", "on", "these", "quotations.", "Bank", "Name", "State", "Bank", "of", "Europe", "Branch", "Name", "Raf", "CAMP", "Bank", "Account", "Number", "11686402", "Bank", "Swift", "Code", "SBININBB250", "Address", "6479", "Smith", "Causeway", "East", "Camerontown,", "AS", "38212", "US", "Richardson-Davis", "SUB_TOTAL", "841.19", "USD", "TAX", "VAT", "(3.58%)", "30.15", "USD", "TAX", "INVOICE", "TOTAL", "839.63", "USD", "Total", "in", "words", "eight", "hundred", "and", "thir-", "ty-nine", "point", "six", "three", "logo" ]
6776
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