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279 | {"xml": "", "json": "{'header': {'invoice_no': '31470773', 'invoice_date': '03/05/2012', 'seller': 'Johnston, Byrd and Hendrix 974 Jenkins Circle Mahoneyview, UT 36811', 'client': 'May Inc 010 Smith Loop Suite 404 New Amandabury, CO 03080', 'seller_tax_id': '927-90-4068', 'client_tax_id': '952-99-6058', 'iban': 'GB13YB... | {"ocr_words": "['Invoice no: 31470773', 'Date of issue:', '03/05/2012', 'Seller:', 'Client:', 'Johnston, Byrd and Hendrix.', 'May Inc', '974 Jenkins Circle', '010 Smith Loop Suite 404', 'Mahoneyview, UT 36811', 'New Amandabury, CO 03080', 'Tax Id: 927-90-4068', 'Tax Id: 952-99-6058', 'IBAN: GB13YBYG40840408130868', 'IT... | |
28 | {"xml": "", "json": "{'header': {'invoice_no': '46775557', 'invoice_date': '04/05/2019', 'seller': 'Roberts, Smith and Rogers 8415 Suarez Rapids Hicksfort, FL 60166', 'client': 'Rose Ltd PSC 3715, Box 5395 APO AE 90242', 'seller_tax_id': '908-71-4639', 'client_tax_id': '972-82-7727', 'iban': 'GB30LTFL22480789312543'}, ... | {"ocr_words": "['Invoice no: 46775557', 'Date of issue:', '04/05/2019', 'Seller:', 'Client:', 'Roberts, Smith and Rogers', 'Rose Ltd', '8415 Suarez Rapids', 'PSC 3715, Box 5395', 'Hicksfort, FL 60166', 'APO AE 90242', 'Tax Id: 908-71-4639', 'Tax Id: 972-82-7727', 'IBAN: GB30LTFL22480789312543', 'ITEMS', 'No.', 'Descrip... | |
280 | {"xml": "", "json": "{'header': {'invoice_no': '94588842', 'invoice_date': '06/02/2011', 'seller': 'Ortega, Carey and Morris 830 Amanda Track Apt. 811 Kingborough, DE 08660', 'client': 'Khan, Moore and Peterson 9715 Ellis Pass Port Ronnie, MO 12212', 'seller_tax_id': '967-84-7633', 'client_tax_id': '959-99-2368', 'iban... | {"ocr_words": "['Invoice no: 94588842', 'Date of issue:.', '06/02/2011', 'Seller:', 'Client:', 'Ortega, Carey and Morris', 'Khan, Moore and Peterson', '830 Amanda Track Apt. 811', '9715 Ellis Pass', 'Kingborough, DE 08660', 'Port Ronnie, MO 12212', 'Tax Id: 967-84-7633', 'Tax Id: 959-99-2368', 'IBAN: GB40NYKA7208362500... | |
281 | {"xml": "", "json": "{'header': {'invoice_no': '15686725', 'invoice_date': '03/11/2021', 'seller': 'Whitaker, Gray and Green 39588 Thomas Brook Suite 147 Sullivanshire, NH 40856', 'client': 'Davidson, Smith and Gill 3577 Michael Fields Marquezstad, IL 48510', 'seller_tax_id': '987-82-9377', 'client_tax_id': '967-95-522... | {"ocr_words": "['Invoice no: 15686725', 'Date of issue:..', '03/11/2021', 'Seller:', 'Client:', 'Whitaker, Gray and Green', 'Davidson, Smith and Gill', '39588 Thomas Brook Suite 147', '3577 Michael Fields', 'Sullivanshire, NH 40856', 'Marquezstad, IL 48510', 'Tax Id: 987-82-9377', 'Tax Id: 967-95-5221', 'IBAN: GB50UPCM... | |
282 | {"xml": "", "json": "{'header': {'invoice_no': '65673716', 'invoice_date': '12/24/2017', 'seller': 'Kemp and Sons 93150 Wolf Expressway Apt. 415 South Victorbury, NJ 09179', 'client': 'Shaffer-Craig 5518 Cindy Ville Apt. 118 Elizabethmouth, MA 80380', 'seller_tax_id': '957-75-0578', 'client_tax_id': '998-85-3429', 'iba... | {"ocr_words": "['Invoice no: 65673716', 'Date of issue:.', '12/24/2017', 'Seller:', 'Client:', 'Kemp and Sons.', 'Shaffer-Craig', '93150 Wolf Expressway Apt. 415', '5518 Cindy Ville Apt. 118', 'South Victorbury, NJ 09179', 'Elizabethmouth, MA 80380', 'Tax Id: 957-75-0578', 'Tax Id: 998-85-3429', 'IBAN:GB33DHDN314376959... | |
283 | {"xml": "", "json": "{'header': {'invoice_no': '49464905', 'invoice_date': '07/21/2012', 'seller': 'Johnson-Higgins 72171 Angela Plaza New Cindyfort, FL 82248', 'client': 'Macdonald-Hampton 34443 Ricardo Mission South Jonathan, AK 18373', 'seller_tax_id': '942-80-1240', 'client_tax_id': '907-77-3442', 'iban': 'GB85ERDG... | {"ocr_words": "['Invoice no: 49464905', 'Date of issue:', '07/21/2012', 'Seller:', 'Client:', 'Johnson-Higgins', 'Macdonald-Hampton', '72171 Angela Plaza', '34443 Ricardo Mission', 'New Cindyfort, FL 82248', 'South Jonathan, AK 18373', 'Tax Id: 942-80-1240', 'Tax Id: 907-77-3442', 'IBAN: GB85ERDG65292515798989', 'ITEMS... | |
284 | {"xml": "", "json": "{'header': {'invoice_no': '60038342', 'invoice_date': '01/02/2018', 'seller': 'Moore PLC 1264 Cantrell Spring Suite 566 North Codyfort, OH 77477', 'client': 'Gregory, Whitney and Smith 425 Angelica Estates Suite 601 Amyfort, OH 66203', 'seller_tax_id': '988-91-7739', 'client_tax_id': '906-85-4954',... | {"ocr_words": "['Invoice no: 60038342', 'Date of issue:.', '01/02/2018', 'Seller:', 'Client:', 'Moore PLC', 'Gregory, Whitney and Smith', '1264 Cantrell Spring Suite 566', '425 Angelica Estates Suite 601', 'North Codyfort, OH 77477', 'Amyfort, OH 66203', 'Tax Id: 988-91-7739', 'Tax Id: 906-85-4954', 'IBAN: GB81XLVV8299... | |
285 | {"xml": "", "json": "{'header': {'invoice_no': '22083742', 'invoice_date': '03/01/2014', 'seller': 'Smith, Schaefer and Gonzalez Unit 1154 Box 8683 DPO AE 34629', 'client': 'Smith-Petersen 05025 Mary Fall Mackside, OR 70036', 'seller_tax_id': '902-72-8574', 'client_tax_id': '934-70-6847', 'iban': 'GB62/ACN0089695840343... | {"ocr_words": "['Invoice no: 22083742', 'Date of issue:', '03/01/2014', 'Client:', 'Seller:', 'Smith-Petersen', 'Smith, Schaefer and Gonzalez', 'Unit 1154 Box 8683', '05025 Mary Fall', 'DPO AE 34629', 'Mackside, OR 70036', 'Tax Id: 902-72-8574', 'Tax Id: 934-70-6847', 'IBAN: GB62IACN00896958403438', 'ITEMS', 'No.', 'De... | |
286 | {"xml": "", "json": "{'header': {'invoice_no': '34916768', 'invoice_date': '11/03/2013', 'seller': 'Carlson-Caldwell 752 Sarah Camp Suite 905 New Christopher, MS 62912', 'client': 'Bryan-Armstrong 3446 Todd Heights Suite 335 West Paulstad, NM 13418', 'seller_tax_id': '985-92-8689', 'client_tax_id': '963-90-3201', 'iban... | {"ocr_words": "['Invoice no: 34916768', 'Date of issue:', '11/03/2013', 'Seller:', 'Client:', 'Carlson-Caldwell', 'Bryan-Armstrong', '752 Sarah Camp Suite 905', '3446 Todd Heights Suite 335', 'New Christopher, MS 62912', 'West Paulstad, NM 13418', 'Tax Id: 985-92-8689', 'Tax Id: 963-90-3201', 'IBAN: GB86NSGM23877414691... | |
287 | {"xml": "", "json": "{'header': {'invoice_no': '56418581', 'invoice_date': '01/25/2013', 'seller': 'Watkins Inc 292 Hurst Orchard Apt. 221 Wongstad, WV 85962', 'client': 'Cruz, Nichols and Fischer 7609 Carr Park Suite 493 North Robert, FL 46982', 'seller_tax_id': '942-95-3896', 'client_tax_id': '911-82-4219', 'iban': '... | {"ocr_words": "['Invoice no: 56418581', 'Date of issue:', '01/25/2013', 'Seller:', 'Client:', 'Watkins Inc', 'Cruz, Nichols and Fischer', '292 Hurst Orchard Apt. 221', '7609 Carr Park Suite 493', 'Wongstad, WV 85962', 'North Robert, FL 46982', 'Tax Id: 942-95-3896', 'Tax Id: 911-82-4219', 'IBAN:GB80EJHH36308848007839',... | |
288 | {"xml": "", "json": "{'header': {'invoice_no': '59612541', 'invoice_date': '08/24/2016', 'seller': 'Thomas, Gonzalez and Bennett 4352 Yvonne Cliff Port Miahaven, IL 59645', 'client': 'Flynn-Walton 7494 Michelle Ville Suite 928 Thompsonberg, AL 63203', 'seller_tax_id': '939-84-2118', 'client_tax_id': '981-78-6102', 'iba... | {"ocr_words": "['Invoice no: 59612541', 'Date of issue:', '08/24/2016', 'Client:', 'Seller:', 'Thomas, Gonzalez and Bennett', 'Flynn-Walton', '4352 Yvonne Cliff', '7494 Michelle Ville Suite 928', 'Port Miahaven, IL 59645', 'Thompsonberg, AL 63203', 'Tax Id: 939-84-2118', 'Tax Id: 981-78-6102', 'IBAN: GB41IFVA6876739908... | |
289 | {"xml": "", "json": "{'header': {'invoice_no': '30955348', 'invoice_date': '02/08/2014', 'seller': 'Kaufman-Hopkins 20762 Wright Island Perryfort, NC 50103', 'client': 'Fox, Munoz and Brown 459 Joyce Stream Apt. 887 Curtisland, MO 66045', 'seller_tax_id': '911-84-3837', 'client_tax_id': '973-94-1949', 'iban': 'GB43UOLO... | {"ocr_words": "['Invoice no: 30955348', 'Date of issue:.', '02/08/2014', 'Seller:', 'Client:', 'Kaufman-Hopkins', 'Fox, Munoz and Brown.', '20762 Wright Island', '459 Joyce Stream Apt. 887', 'Perryfort, NC 50103', 'Curtisland, MO 66045', 'Tax Id: 911-84-3837', 'Tax Id: 973-94-1949', 'IBAN: GB43UOLO03291966936224', 'ITE... | |
29 | {"xml": "", "json": "{'header': {'invoice_no': '12456262', 'invoice_date': '02/22/2012', 'seller': 'Williams and Sons 655 Stephanie Inlet East James, DC 00603', 'client': 'Medina-Kennedy 217 Veronica Glen Floydton, AZ 76011', 'seller_tax_id': '999-73-7345', 'client_tax_id': '924-94-5998', 'iban': 'GB44WCRF6422928677510... | {"ocr_words": "['Invoice no: 12456262', 'Date of issue:', '02/22/2012', 'Seller:', 'Client:', 'Williams and Sons', 'Medina-Kennedy', '655 Stephanie Inlet', '217 Veronica Glen', 'East James, DC 00603', 'Floydton, AZ 76011', 'Tax Id: 999-73-7345', 'Tax Id: 924-94-5998', 'IBAN: GB44WCRF64229286775104', 'ITEMS', 'Qty', 'UM... | |
290 | {"xml": "", "json": "{'header': {'invoice_no': '89305462', 'invoice_date': '08/23/2015', 'seller': 'Forbes LLC 0555 Stephenson Parkway Travismouth, MN 45326', 'client': 'Williams and Sons 6085 Patel Streets Suite 486 Smithmouth, MO 96262', 'seller_tax_id': '932-70-6212', 'client_tax_id': '994-85-0985', 'iban': 'GB57XKI... | {"ocr_words": "['Invoice no: 89305462', 'Date of issue:', '08/23/2015', 'Client:', 'Seller:', 'Forbes LLC', 'Williams and Sons.', '0555 Stephenson Parkway', '6085 Patel Streets Suite 486', 'Travismouth, MN 45326', 'Smithmouth, MO 96262', 'Tax Id: 932-70-6212', 'Tax Id: 994-85-0985', 'IBAN: GB57XKIU44160249447035', 'ITE... | |
291 | {"xml": "", "json": "{'header': {'invoice_no': '61965030', 'invoice_date': '10/11/2016', 'seller': 'Rodriguez, Morales and Rogers 293 Jones Inlet North Hannahhaven, SC 16881', 'client': 'Daniels-Farrell 034 Martin Curve East Thomasmouth, MT 23614', 'seller_tax_id': '937-86-1561', 'client_tax_id': '963-84-6043', 'iban':... | {"ocr_words": "['Invoice no: 61965030', 'Date of issue:', '10/11/2016', 'Client:', 'Seller:', 'Rodriguez, Morales and Rogers', 'Daniels-Farrell', '293 Jones Inlet', '034 Martin Curve', 'North Hannahhaven, SC 16881', 'East Thomasmouth, MT 23614', 'Tax Id: 937-86-1561', 'Tax Id: 963-84-6043', 'IBAN: GB03KSUY0673945830629... | |
292 | {"xml": "", "json": "{'header': {'invoice_no': '93559969', 'invoice_date': '11/14/2017', 'seller': 'Taylor Group 42883 David Squares Suite 650 Martinezfort, GA 10037', 'client': 'Ashley-Cook 14925 Gabriel Ridge Apt. 801 North Theresaport, MD 19569', 'seller_tax_id': '900-99-1106', 'client_tax_id': '989-76-6346', 'iban'... | {"ocr_words": "['Invoice no: 93559969', 'Date of issue:', '11/14/2017', 'Seller:', 'Client:', 'Taylor Group', 'Ashley-Cook', '42883 David Squares Suite 650', '14925 Gabriel Ridge Apt. 801', 'Martinezfort, GA 10037', 'North Theresaport, MD 19569', 'Tax Id: 900-99-1106', 'Tax Id: 989-76-6346', 'IBAN: GB56FEEJ564946187837... | |
293 | {"xml": "", "json": "{'header': {'invoice_no': '90118586', 'invoice_date': '08/21/2017', 'seller': 'Taylor and Sons 1669 Cabrera Loop Apt. 577 Jenniferland, SD 77850', 'client': 'Obrien Ltd 29360 Ashley Harbor East Mary, WI25259', 'seller_tax_id': '947-73-2780', 'client_tax_id': '976-96-7284', 'iban': 'GB26UFST52285574... | {"ocr_words": "['Invoice no: 90118586', 'Date of issue:', '08/21/2017', 'Seller:', 'Client:', 'Taylor and Sons', 'Obrien Ltd', '1669 Cabrera Loop Apt. 577', '29360 Ashley Harbor', 'Jenniferland, SD 77850', 'East Mary, WI 25259', 'Tax Id: 947-73-2780', 'Tax Id: 976-96-7284', 'IBAN: GB26UFST52285574070709', 'ITEMS', 'No.... | |
294 | {"xml": "", "json": "{'header': {'invoice_no': '89559338', 'invoice_date': '05/16/2012', 'seller': 'Henderson-Diaz 90336 Reynolds Inlet Apt. 223 West Tammy, WI 40412', 'client': 'Arroyo-Fletcher 3529 Harris Plains Suite 975 Richardfurt, NV 89323', 'seller_tax_id': '981-79-1530', 'client_tax_id': '952-96-2704', 'iban': ... | {"ocr_words": "['Invoice no: 89559338', 'Date of issue:', '05/16/2012', 'Seller:', 'Client:', 'Henderson-Diaz', 'Arroyo-Fletcher', '90336 Reynolds Inlet Apt. 223', '3529 Harris Plains Suite 975', 'West Tammy, WI 40412', 'Richardfurt, NV 89323', 'Tax Id: 981-79-1530', 'Tax Id: 952-96-2704', 'IBAN: GB80WWWO85876144518420... | |
295 | {"xml": "", "json": "{'header': {'invoice_no': '87388122', 'invoice_date': '10/07/2018', 'seller': 'Ayers PLC 47164 Hammond Path Apt. 582 West John, GA 03631', 'client': 'Tapia Inc 1494 Cooley Lights Apt. 025 Timothytown, MS 10460', 'seller_tax_id': '947-91-5359', 'client_tax_id': '987-99-8918', 'iban': 'GB59QMDG833157... | {"ocr_words": "['Invoice no: 87388122', 'Date of issue:', '10/07/2018', 'Seller:', 'Client:', 'Ayers PLC', 'Tapia Inc', '47164 Hammond Path Apt. 582', '1494 Cooley Lights Apt. 025', 'West John, GA 03631', 'Timothytown, MS 10460', 'Tax Id: 947-91-5359', 'Tax Id: 987-99-8918', 'IBAN: GB59OMDG83315739161960', 'ITEMS', 'No... | |
296 | {"xml": "", "json": "{'header': {'invoice_no': '17794459', 'invoice_date': '10/28/2020', 'seller': 'Schultz-Garcia 00066 Neal Rapids Apt. 585 Rowlandborough, AR 06572', 'client': 'Melendez-Rogers 987 Louis Ridges Catherinefort, TX 09367', 'seller_tax_id': '935-86-0401', 'client_tax_id': '909-77-1621', 'iban': 'GB77ZFCP... | {"ocr_words": "['Invoice no: 17794459', 'Date of issue:', '10/28/2020', 'Seller:', 'Client:', 'Schultz-Garcia', 'Melendez-Rogers', '00066 Neal Rapids Apt. 585', '987 Louis Ridges', 'Rowlandborough, AR 06572', 'Catherinefort, TX 09367', 'Tax Id: 935-86-0401', 'Tax Id: 909-77-1621', 'IBAN: GB77ZFCP89354388475267', 'ITEMS... | |
297 | {"xml": "", "json": "{'header': {'invoice_no': '24119502', 'invoice_date': '07/14/2019', 'seller': 'Harrison-Pierce 6524 David Squares Apt. 694 West Scott, IL 54611', 'client': 'Reeves-Holder 57631 Seth Crescent Johnsontown, AR 43485', 'seller_tax_id': '925-71-7984', 'client_tax_id': '928-84-1675', 'iban': 'GB96MICZ549... | {"ocr_words": "['Invoice no: 24119502', 'Date of issue:', '07/14/2019', 'Seller:', 'Client:', 'Harrison-Pierce', 'Reeves-Holder', '6524 David Squares Apt. 694', '57631 Seth Crescent', 'West Scott, IL 54611', 'Johnsontown, AR 43485', 'Tax Id: 925-71-7984', 'Tax Id: 928-84-1675', 'IBAN: GB96MICZ54927245864726', 'ITEMS', ... | |
298 | {"xml": "", "json": "{'header': {'invoice_no': '14037981', 'invoice_date': '04/13/2021', 'seller': 'Williams, Moore and Wang 6912 Gonzalez Parks Lake Petermouth, ID 35934', 'client': 'Berg, Lang and Maynard 6481 Brenda Mills Medinaville, AR 71900', 'seller_tax_id': '945-73-3421', 'client_tax_id': '931-73-1498', 'iban':... | {"ocr_words": "['Invoice no: 14037981', 'Date of issue:', '04/13/2021', 'Seller:', 'Client:', 'Williams, Moore and Wang', 'Berg, Lang and Maynard', '6912 Gonzalez Parks', '6481 Brenda Mills', 'Lake Petermouth, ID 35934', 'Medinaville, AR 71900', 'Tax Id: 945-73-3421', 'Tax Id: 931-73-1498', 'IBAN: GB15MMZE0789746855042... | |
299 | {"xml": "", "json": "{'header': {'invoice_no': '72481334', 'invoice_date': '08/18/2013', 'seller': 'Bridges Inc 2761 Johnson Loaf Suite 806 Mikeland, DC 25765', 'client': 'Fleming, Hopkins and Ward 48630 Marcus Stravenue Northjacobmouth, ME 89819', 'seller_tax_id': '949-90-8880', 'client_tax_id': '949-86-1892', 'iban':... | {"ocr_words": "['Invoice no: 72481334', 'Date of issue:', '08/18/2013', 'Seller:', 'Client:', 'Bridges Inc', 'Fleming, Hopkins and Ward.', '2761 Johnson Loaf Suite 806', '48630 Marcus Stravenue', 'Mikeland, DC 25765', 'North Jacobmouth, ME 89819', 'Tax Id: 949-90-8880', 'Tax Id: 949-86-1892', 'IBAN: GB93NTNZ64784890692... | |
3 | {"xml": "", "json": "{'header': {'invoice_no': '95611677', 'invoice_date': '07/19/2016', 'seller': 'Franco Group 796 Arnold Cove Apt. 091 Reginaport, AZ 06940', 'client': 'Johnson Group 0693 Robin Mountain Apt. 180 Lake Christina, MI 87634', 'seller_tax_id': '973-97-5084', 'client_tax_id': '952-81-0165', 'iban': 'GB95M... | {"ocr_words": "['Invoice no: 95611677', 'Date of issue:', '07/19/2016', 'Client:', 'Seller:', 'Franco Group', 'Johnson Group', '796 Arnold Cove Apt. 091', '0693 Robin Mountain Apt. 180', 'Reginaport, AZ 06940', 'Lake Christina, MI 87634', 'Tax Id: 973-97-5084', 'Tax Id: 952-81-0165', 'IBAN: GB95MPFV88552069556163', 'IT... | |
30 | {"xml": "", "json": "{'header': {'invoice_no': '40703934', 'invoice_date': '03/10/2016', 'seller': 'Morales LLC 0655 Miles Radial Darlenetown, IL 99206', 'client': 'Moore-Miller 617 Davis Land Apt. 270 Hammondberg, AR 43526', 'seller_tax_id': '980-91-2489', 'client_tax_id': '995-90-7291', 'iban': 'GB76QY1O5659982986109... | {"ocr_words": "['Invoice no: 40703934', 'Date of issue:', '03/10/2016', 'Seller:', 'Client:', 'Morales LLC', 'Moore-Miller', '0655 Miles Radial', '617 Davis Land Apt. 270', 'Darlenetown, IL 99206', 'Hammondberg, AR 43526', 'Tax Id: 980-91-2489', 'Tax Id: 995-90-7291', 'IBAN: GB76QYIO56599829861096', 'ITEMS', 'No.', 'De... | |
300 | {"xml": "", "json": "{'header': {'invoice_no': '47433391', 'invoice_date': '11/23/2018', 'seller': 'Kramer, Harris and Martinez 53014 Michelle Dale South Rogerland, NC 21168', 'client': 'Dawson LLC 1223 Carter Brook Suite 382 Jaclynshire, GA 60987', 'seller_tax_id': '907-94-4908', 'client_tax_id': '914-96-8395', 'iban'... | {"ocr_words": "['Invoice no: 47433391', 'Date of issue:', '11/23/2018', 'Client:', 'Seller:', 'Kramer, Harris and Martinez.', 'Dawson LLC', '53014 Michelle Dale', '1223 Carter Brook Suite 382', 'South Rogerland, NC 21168', 'Jaclynshire, GA 60987', 'Tax Id: 907-94-4908', 'Tax Id: 914-96-8395', 'IBAN: GB33CIDW47315579633... | |
301 | {"xml": "", "json": "{'header': {'invoice_no': '40122783', 'invoice_date': '12/03/2019', 'seller': 'Davis, Jones and Smith 57198 Adrian Squares Lunachester, AZ 52099', 'client': 'Contreras-Gray 394 White Camp Apt. 202 Fraziershire, NY 14255', 'seller_tax_id': '966-84-3884', 'client_tax_id': '959-72-8780', 'iban': 'GB89... | {"ocr_words": "['Invoice no: 40122783', 'Date of issue:', '12/03/2019', 'Client:', 'Seller:', 'Davis, Jones and Smith', 'Contreras-Gray', '57198 Adrian Squares', '394 White Camp Apt. 202', 'Lunachester, AZ 52099', 'Fraziershire, NY 14255', 'Tax Id: 966-84-3884', 'Tax Id: 959-72-8780', 'IBAN: GB89GMXK96405554903257', 'I... | |
302 | {"xml": "", "json": "{'header': {'invoice_no': '98605220', 'invoice_date': '03/17/2016', 'seller': 'Hernandez, Green and Lloyd 92340 Gonzalez Greens West Patrick, CO 12332', 'client': 'Matthews-Roman 0773 Claudia Mountain Apt. 279 Chenstad, CO 51180', 'seller_tax_id': '953-72-5962', 'client_tax_id': '978-83-2347', 'iba... | {"ocr_words": "['Invoice no: 98605220', 'Date of issue:', '03/17/2016', 'Client:', 'Seller:', 'Hernandez, Green and Lloyd.', 'Matthews-Roman', '92340 Gonzalez Greens', '0773 Claudia Mountain Apt. 279', 'West Patrick, CO 12332', 'Chenstad, CO 51180', 'Tax Id: 953-72-5962', 'Tax Id: 978-83-2347', 'IBAN: GB75NNPW120433142... | |
303 | {"xml": "", "json": "{'header': {'invoice_no': '70922221', 'invoice_date': '05/30/2021', 'seller': 'Vincent Ltd 9327 Perez Forge Suite 038 Port Philip, NE 14926', 'client': 'Miller LLC 7489 Jennifer Crescent Suite 727 Paulstad, AR 01751', 'seller_tax_id': '925-70-8453', 'client_tax_id': '912-94-9751', 'iban': 'GB261Z1/... | {"ocr_words": "['Invoice no: 70922221', 'Date of issue:.', '05/30/2021', 'Seller:', 'Client:', 'Vincent Ltd', 'Miller LLC', '9327 Perez Forge Suite 038', '7489 Jennifer Crescent Suite 727', 'Port Philip, NE 14926', 'Paulstad, AR 01751', 'Tax Id: 925-70-8453', 'Tax Id: 912-94-9751', 'IBAN: GB26TZTJ01461902128766', 'ITEM... | |
304 | {"xml": "", "json": "{'header': {'invoice_no': '58031199', 'invoice_date': '11/11/2017', 'seller': 'Ramos-Holt 41614 Davis Ramp Laurachester, KS 86664', 'client': 'Bates LLC 7835 Renee Port South Jared, RI 44672', 'seller_tax_id': '985-88-7969', 'client_tax_id': '962-98-9992', 'iban': 'GB44UQVN78533246874344'}, 'items'... | {"ocr_words": "['Invoice no: 58031199', 'Date of issue:', '11/11/2017', 'Seller:', 'Client:', ' Ramos-Holt', 'Bates LLC', '41614 Davis Ramp', '7835 Renee Port', 'Laurachester, KS 86664', 'South Jared, RI 44672', 'Tax Id: 985-88-7969', 'Tax Id: 962-98-9992', 'IBAN: GB44UQVN78533246874344', 'ITEMS', 'No.', 'Description',... | |
305 | {"xml": "", "json": "{'header': {'invoice_no': '48385116', 'invoice_date': '12/05/2012', 'seller': 'Oneill Inc 83008 Fox Spring Suite 180 North Jennifertown, TX 17719', 'client': 'Alexander, Gardner and Clark 5307 Stark Mission Apt. 008 Tuckerbury, MD 54238', 'seller_tax_id': '982-76-7022', 'client_tax_id': '915-83-915... | {"ocr_words": "['Invoice no: 48385116', 'Date of issue:', '12/05/2012', 'Seller:', 'Client:', 'Oneill Inc', 'Alexander, Gardner and Clark', '83008 Fox Spring Suite 180', '5307 Stark Mission Apt. 008', 'North Jennifertown, TX 17719', 'Tuckerbury, MD 54238', 'Tax Id: 982-76-7022', 'Tax Id: 915-83-9153', 'IBAN: GB73XIOR22... | |
306 | {"xml": "", "json": "{'header': {'invoice_no': '19898218', 'invoice_date': '06/15/2014', 'seller': 'Rogers, James and Hansen 40843 Taylor Point Maryburgh, MS 45503', 'client': 'Sosa LLC 49620 Elizabeth Extension Apt. 542 Burnsport, VA 62287', 'seller_tax_id': '958-81-4527', 'client_tax_id': '962-75-7637', 'iban': 'GB85... | {"ocr_words": "['Invoice no: 19898218.', 'Date of issue:', '06/15/2014', 'Seller:', 'Client:', 'Rogers, James and Hansen.', 'Sosa LLC', '40843 Taylor Point', '49620 Elizabeth Extension Apt. 542', 'Maryburgh, MS 45503', 'Burnsport, VA 62287', 'Tax Id: 958-81-4527', 'Tax Id: 962-75-7637', 'IBAN: GB85BVLF54030977887543', ... | |
307 | {"xml": "", "json": "{'header': {'invoice_no': '62261351', 'invoice_date': '02/06/2012', 'seller': 'Mcdowell PLC 97699 Debbie Track Ericfort, GA 67511', 'client': 'Calhoun Ltd 9578 Keith Land Jessicaton, FL 56885', 'seller_tax_id': '916-77-3369', 'client_tax_id': '965-99-2150', 'iban': 'GB80GOXU60164754967251'}, 'items... | {"ocr_words": "['Invoice no: 62261351.', 'Date of issue:', '02/06/2012', 'Seller:', 'Client:', 'Mcdowell PLC', 'Calhoun Ltd', '97699 Debbie Track', '9578 Keith Land', 'Ericfort, GA 67511', 'Jessicaton, FL 56885', 'Tax Id: 916-77-3369', 'Tax Id: 965-99-2150', 'IBAN: GB80GOXU60164754967251', 'ITEMS', 'UM', 'No.', 'Descri... | |
308 | {"xml": "", "json": "{'header': {'invoice_no': '64678621', 'invoice_date': '09/06/2014', 'seller': 'Sanchez Inc 6392 Adrian Parkway Murphyborough, OK 01882', 'client': 'Becker Group 40009 Johnson View Apt. 247 East Lisachester, SC 51621', 'seller_tax_id': '958-83-2401', 'client_tax_id': '951-87-0191', 'iban': 'GB39NIAV... | {"ocr_words": "['Invoice no: 64678621', 'Date of issue:', '09/06/2014', 'Client:', 'Seller:', 'Sanchez Inc', 'Becker Group', '6392 Adrian Parkway', '40009 Johnson View Apt. 247', 'Murphyborough, OK 01882', 'East Lisachester, SC 51621', 'Tax Id: 958-83-2401', 'Tax Id: 951-87-0191', 'IBAN: GB39NIAV91589079294162', 'ITEMS... | |
309 | {"xml": "", "json": "{'header': {'invoice_no': '53065226', 'invoice_date': '12/23/2016', 'seller': 'West-Anderson 9741 Allen Park Port Samantha, KY 70632', 'client': 'Brown, Wilson and Robertson 149 Ronald Loop Knightside, MI 19775', 'seller_tax_id': '912-74-8245', 'client_tax_id': '988-75-9876', 'iban': 'GB77YY5U37412... | {"ocr_words": "['Invoice no: 53065226', 'Date of issue:.', '12/23/2016', 'Seller:', 'Client:', 'West-Anderson', 'Brown, Wilson and Robertson.', '9741 Allen Park', '149 Ronald Loop', 'Port Samantha, KY 70632', 'Knightside, MI 19775', 'Tax Id: 912-74-8245', 'Tax Id: 988-75-9876', 'IBAN: GB77YYSU37412836425325', 'ITEMS', ... | |
31 | {"xml": "", "json": "{'header': {'invoice_no': '20850516', 'invoice_date': '07/10/2017', 'seller': 'Carney-Rogers USNS Peterson FPO AP 71052', 'client': 'Duncan, Mendoza and Mitchell 21954 Eduardo Passage South Brianchester, MI 84023', 'seller_tax_id': '902-92-0164', 'client_tax_id': '908-70-1405', 'iban': 'GB48NZE0291... | {"ocr_words": "['Invoice no: 20850516', 'Date of issue:', '07/10/2017', 'Seller:', 'Client:', 'Carney-Rogers', 'Duncan, Mendoza and Mitchell.', 'USNS Peterson', '21954 Eduardo Passage', 'FPO AP 71052', 'South Brianchester, MI 84023', 'Tax Id: 902-92-0164', 'Tax Id: 908-70-1405', 'IBAN: GB48NZEO29152051083956', 'ITEMS',... | |
310 | {"xml": "", "json": "{'header': {'invoice_no': '35451351', 'invoice_date': '06/28/2014', 'seller': 'Martinez LLC 11801 Anthony Hollow Suite 016 Michaeltown, WI 87779', 'client': 'Smith LLC 787 Dominguez Tunnel Suite 434 North Brianhaven, MI 75138', 'seller_tax_id': '931-91-6337', 'client_tax_id': '903-86-4208', 'iban':... | {"ocr_words": "['Invoice no: 35451351', 'Date of issue:.', '06/28/2014', 'Seller:', 'Client:', 'Martinez LLC', 'Smith LLC', '11801 Anthony Hollow Suite 016', '787 Dominguez Tunnel Suite 434', 'Michaeltown, WI 87779', 'North Brianhaven, MI 75138', 'Tax Id: 931-91-6337', 'Tax Id: 903-86-4208', 'IBAN: GB40VKHF795852343993... | |
311 | {"xml": "", "json": "{'header': {'invoice_no': '45687667', 'invoice_date': '12/21/2013', 'seller': 'Lewis and Sons 920 Tina Camp Suite 618 North Dennis, NE 38283', 'client': 'Phillips PLC 561 Michael Terrace Elizabethside, WI 75878', 'seller_tax_id': '907-76-8021', 'client_tax_id': '922-77-9058', 'iban': 'GB49JIEM86569... | {"ocr_words": "['Invoice no: 45687667', 'Date of issue:', '12/21/2013', 'Seller:', 'Client:', 'Lewis and Sons', 'Phillips PLC', '920 Tina Camp Suite 618', '561 Michael Terrace', 'North Dennis, NE 38283', 'Elizabethside, WI 75878', 'Tax Id: 907-76-8021', 'Tax Id: 922-77-9058', 'IBAN: GB49JIEM86569350189370', 'ITEMS', 'N... | |
312 | {"xml": "", "json": "{'invoice_no': '57037406', 'invoice_date': '09/06/2015', 'seller': 'Martin and Sons 99836 Marks Cape Schroedertown, NM 81488', 'client': 'Vargas Inc 75135 Barber Heights New Scottton, AK 85560', 'seller_tax_id': '990-71-8328', 'client_tax_id': '982-74-4949', 'iban': 'GB97ZVQ517515209575228', 'item_... | {"ocr_words": "['Invoice no: 57037406', 'Date of issue:', '09/06/2015', 'Seller:', 'Client:', 'Martin and Sons', 'Vargas Inc', '99836 Marks Cape', '75135 Barber Heights', 'Schroedertown, NM 81488', 'New Scottton, AK 85560', 'Tax Id: 990-71-8328', 'Tax Id: 982-74-4949', 'IBAN: GB97ZVQS17515209575228', 'ITEMS', 'No.', 'D... | |
313 | {"xml": "", "json": "{'header': {'invoice_no': '14287592', 'invoice_date': '03/05/2021', 'seller': 'Burns, Figueroa and Hawkins 490 Kathy Plains North Lindseymouth, TX 73040', 'client': 'Compton-Brown 91812 Kyle Lodge Katrinamouth, TN 48338', 'seller_tax_id': '920-81-8279', 'client_tax_id': '991-91-0394', 'iban': 'GB73... | {"ocr_words": "['Invoice no: 14287592', 'Date of issue:', '03/05/2021', 'Seller:', 'Client:', 'Burns, Figueroa and Hawkins.', 'Compton-Brown', '490 Kathy Plains', '91812 Kyle Lodge', 'North Lindseymouth, TX 73040', 'Katrinamouth, TN 48338', 'Tax Id: 920-81-8279', 'Tax Id: 991-91-0394', 'IBAN: GB73YSDC23533582599166', '... | |
314 | {"xml": "", "json": "{'header': {'invoice_no': '15855229', 'invoice_date': '03/30/2014', 'seller': 'Hanson LLC 5055 Patrick Locks South Julieberg, AL 39292', 'client': 'Hawkins-Lopez 61102 Perez Inlet Huntermouth, MO 17925', 'seller_tax_id': '971-83-7777', 'client_tax_id': '943-72-8198', 'iban': 'GB69BVGG26411239112506... | {"ocr_words": "['Invoice no: 15855229.', 'Date of issue:.', '03/30/2014', 'Client:', 'Seller:', 'Hanson LLC', 'Hawkins-Lopez', '5055 Patrick Lockse', '61102 Perez Inlet.', 'South Julieberg, AL 39292', 'Huntermouth, MO 17925', 'Tax Id: 971-83-7777', 'Tax Id: 943-72-8198', 'IBAN: GB69BVGG26411239112506', 'ITEMS', 'No.', ... | |
315 | {"xml": "", "json": "{'header': {'invoice_no': '52513212', 'invoice_date': '03/20/2017', 'seller': 'Perez, Pace and Bailey 9406 Ashley Fords Suite 962 Jacksonfurt, AR 85423', 'client': 'Martinez, Logan and Peterson 44346 Lopez Squares Ryanshire, AR 11606', 'seller_tax_id': '920-73-9188', 'client_tax_id': '977-92-3697',... | {"ocr_words": "['Invoice no: 52513212', 'Date of issue:', '03/20/2017', 'Seller:', 'Client:', 'Perez, Pace and Bailey', 'Martinez, Logan and Peterson', '9406 Ashley Fords Suite 962', '44346 Lopez Squares', 'Jacksonfurt, AR 85423', 'Ryanshire, AR 11606', 'Tax Id: 920-73-9188', 'Tax Id: 977-92-3697', 'IBAN: GB89FKSW55612... | |
316 | {"xml": "", "json": "{'header': {'invoice_no': '15801054', 'invoice_date': '09/08/2015', 'seller': 'Jones-Frazier 42477 Abbott Cove Lake Justin, DE 44689', 'client': 'Byrd, Harper and Maddox 9110 Ochoa Lodge West Ryan, NE 61567', 'seller_tax_id': '937-84-4041', 'client_tax_id': '941-92-9150', 'iban': 'GB29ITRF679641420... | {"ocr_words": "['Invoice no: 15801054.', 'Date of issue:.', '09/08/2015', 'Seller:', 'Client:', 'Jones-Frazier', 'Byrd, Harper and Maddox.', '42477 Abbott Cove', '9110 Ochoa Lodge', 'Lake Justin, DE 44689', 'West Ryan, NE 61567', 'Tax Id: 937-84-4041', 'Tax Id: 941-92-9150', 'IBAN: GB29ITRF67964142047762', 'ITEMS', 'No... | |
317 | {"xml": "", "json": "{'header': {'invoice_no': '91451938', 'invoice_date': '10/27/2018', 'seller': 'Webb-Short 35094 Wright Club Steinstad, TN 57511', 'client': 'Lee LLC 79572 Pruitt Plains Lake Danielstad, NJ 20722', 'seller_tax_id': '918-74-6380', 'client_tax_id': '960-80-3116', 'iban': 'GB94ZSWY76555613855782'}, 'it... | {"ocr_words": "['Invoice no: 91451938.', 'Date of issue:', '10/27/2018', 'Client:', 'Seller:', 'Webb-Short', 'Lee LLC', '35094 Wright Club', '79572 Pruitt Plains', 'Steinstad, TN 57511', 'Lake Danielstad, NJ 20722', 'Tax Id: 918-74-6380', 'Tax Id: 960-80-3116', 'IBAN: GB94ZSWY76555613855782', 'ITEMS', 'UM', 'No.', 'Des... | |
318 | {"xml": "", "json": "{'header': {'invoice_no': '76702963', 'invoice_date': '10/22/2012', 'seller': 'Meyer Inc Unit 7788 Box 6994 DPO AP 52715', 'client': 'White-Daniel 4814 Murphy Spring Suite 768 New Richardtown, NH 91011', 'seller_tax_id': '948-74-0945', 'client_tax_id': '919-71-5921', 'iban': 'GB035RZZ73947461823002... | {"ocr_words": "['Invoice no: 76702963', 'Date of issue:', '10/22/2012', 'Client:', 'Seller:', 'Meyer Inc', 'White-Daniel', 'Unit 7788 Box 6994', '4814 Murphy Spring Suite 768', 'DPO AP 52715', 'New Richardtown, NH 91011', 'Tax Id: 948-74-0945', 'Tax Id: 919-71-5921', 'IBAN: GB03SRZZ73947461823002', 'ITEMS', 'No.', 'Des... | |
319 | {"xml": "", "json": "{'header': {'invoice_no': '27709823', 'invoice_date': '12/11/2012', 'seller': 'Kaufman-Wyatt Unit 3906 Box 1135 DPO AE 93821', 'client': 'Williams, Haley and Ellis 100 Frank Groves Suite 655 Whitefurt, IL 88383', 'seller_tax_id': '959-78-7012', 'client_tax_id': '980-97-1853', 'iban': 'GB33TXWW36553... | {"ocr_words": "['Invoice no: 27709823', 'Date of issue:', '12/11/2012', 'Seller:', 'Client:', 'Kaufman-Wyatt', 'Williams, Haley and Ellis', 'Unit 3906 Box 1135', '100 Frank Groves Suite 655.', 'DPO AE 93821', 'Whitefurt, IL 88383', 'Tax Id: 959-78-7012', 'Tax Id: 980-97-1853', 'IBAN: GB33TXWW36553250316918', 'ITEMS', '... | |
32 | {"xml": "", "json": "{'header': {'invoice_no': '34911755', 'invoice_date': '01/30/2019', 'seller': 'Graham, Floyd and Johnson PSC 4671, Box 8111 APO AA 17287', 'client': 'Martin, Russo and Gaines 439 Savannah Ports Apt. 792 East Adrianton, OR 66623', 'seller_tax_id': '915-82-2212', 'client_tax_id': '910-78-0055', 'iban... | {"ocr_words": "['Invoice no: 34911755', 'Date of issue:', '01/30/2019', 'Seller:', 'Client:', 'Graham, Floyd and Johnson', 'Martin, Russo and Gaines', 'PSC 4671, Box 8111', '439 Savannah Ports Apt. 792', 'APO AA 17287', 'East Adrianton, OR 66623', 'Tax Id: 915-82-2212', 'Tax Id: 910-78-0055', 'IBAN: GB96HTSB65053102617... | |
320 | {"xml": "", "json": "{'header': {'invoice_no': '30126821', 'invoice_date': '11/27/2014', 'seller': 'Stewart, Arias and Nguyen 71412 Reed Flats Jeromeburgh, ID25524', 'client': 'Holt-Snow 43329 Gentry Landing Suite 524 Hortonside, NH 74585', 'seller_tax_id': '908-70-4008', 'client_tax_id': '986-96-6833', 'iban': 'GB15UO... | {"ocr_words": "['Invoice no: 30126821', 'Date of issue:', '11/27/2014', 'Seller:', 'Client:', 'Stewart, Arias and Nguyen', 'Holt-Snow', '71412 Reed Flats', '43329 Gentry Landing Suite 524', 'Jeromeburgh, ID 25524', 'Hortonside, NH 74585', 'Tax Id: 908-70-4008', 'Tax Id: 986-96-6833', 'IBAN: GB15UOLD40900362402801', 'IT... | |
321 | {"xml": "", "json": "{'header': {'invoice_no': '51385584', 'invoice_date': '11/08/2012', 'seller': 'Nelson Ltd 89481 Gregory Passage West Matthew, ND 41895', 'client': 'Garcia, Navarro and Rocha 60681 Jack Avenue Apt. 553 North Melanie, CO 89549', 'seller_tax_id': '985-85-7001', 'client_tax_id': '975-82-6622'}, 'items'... | {"ocr_words": "['Invoice no: 51385584', 'Date of issue:', '11/08/2012', 'Seller:', 'Client:', 'Nelson Ltd', 'Garcia, Navarro and Rocha.', '89481 Gregory Passage', '60681 Jack Avenue Apt. 553', 'West Matthew, ND 41895', 'North Melanie, CO 89549', 'Tax Id: 985-85-7001', 'Tax Id: 975-82-6622', 'IBAN: GB25BDSB1639775948479... | |
322 | {"xml": "", "json": "{'header': {'invoice_no': '46916101', 'invoice_date': '04/28/2013', 'seller': 'Ballard, Wang and Keller 564 James Rest Apt. 427 Kimberlybury, NV 50669', 'client': 'Heath, Gonzalez and Henderson 691 Reynolds Gateway Northjaimeburgh, SD 26459', 'seller_tax_id': '961-88-9527', 'client_tax_id': '927-79... | {"ocr_words": "['Invoice no: 46916101', 'Date of issue:.', '04/28/2013', 'Seller:', 'Client:', 'Ballard, Wang and Keller', 'Heath, Gonzalez and Henderson', '564 James Rest Apt. 427', '691 Reynolds Gateway', 'Kimberlybury, NV 50669', 'North Jaimeburgh, SD 26459', 'Tax Id: 961-88-9527', 'Tax Id: 927-79-0644', 'IBAN: GB50... | |
323 | {"xml": "", "json": "{'header': {'invoice_no': '17545286', 'invoice_date': '03/23/2012', 'seller': 'Obrien Group 1710 Thomas Tunnel Suite 214 Cassandramouth, DE 17634', 'seller_tax_id': '996-77-8256', 'client_tax_id': '953-80-0773', 'iban': 'GB64VYG558376037517051'}, 'items': [{'item_desc': 'Nordic Braided Tassels Sofa... | {"ocr_words": "['Invoice no: 17545286', 'Date of issue:', '03/23/2012', 'Seller:', 'Client:', 'Obrien Group', 'Anderson-Bryant', '653 Fields Mall Apt. 658', '1710 Thomas Tunnel Suite 214', 'Williamsborough, DE 96755', 'Cassandramouth, DE 17634', 'Tax Id: 996-77-8256', 'Tax Id: 953-80-0773', 'IBAN: GB64VYGS5837603751705... | |
324 | {"xml": "", "json": "{'header': {'invoice_no': '54795998', 'invoice_date': '04/24/2012', 'seller': 'Williams, Norman and Caldwell 8892 Rebekah Squares Hernandezfort, VT 23586', 'client': 'Duarte, Grant and Moran 066 Johns Ramp Apt. 144 Ballside, NJ 80080', 'seller_tax_id': '954-96-7661', 'client_tax_id': '978-84-6098',... | {"ocr_words": "['Invoice no: 54795998', 'Date of issue:', '04/24/2012', 'Seller:', 'Client:', 'Williams, Norman and Caldwell.', 'Duarte, Grant and Moran', '8892 Rebekah Squares', '066 Johns Ramp Apt. 144', 'Hernandezfort, VT 23586', 'Ballside, NJ 80080.', 'Tax Id: 954-96-7661', 'Tax Id: 978-84-6098', 'IBAN: GB29OFAO765... | |
325 | {"xml": "", "json": "{'header': {'invoice_no': '62481750', 'invoice_date': '04/03/2014', 'seller': 'Jones Ltd 708 Danny View Sharpmouth, KY 23544', 'client': 'Pittman, Zhang and Peterson Unit 7456 Box 7407 DPO AP 42151', 'seller_tax_id': '946-87-1305', 'client_tax_id': '972-86-1533', 'iban': 'GB90NNEL09660394093814'}, ... | {"ocr_words": "['Invoice no: 62481750', 'Date of issue:', '04/03/2014', 'Seller:', 'Client:', 'Jones Ltd', 'Pittman, Zhang and Peterson', '708 Danny View', 'Unit 7456 Box 7407', 'Sharpmouth, KY 23544', 'DPO AP 42151', 'Tax Id: 946-87-1305', 'Tax Id: 972-86-1533', 'IBAN: GB90NNEL09660394093814', 'ITEMS', 'Qty', 'UM', 'V... | |
326 | {"xml": "", "json": "{'header': {'invoice_no': '64713590', 'invoice_date': '03/02/2017', 'seller': 'Wang-Tran 13467 Jeffrey Pines North Madeline, NM 37184', 'client': 'Larson-Hill PSC 9881, Box 7606 APO AE 92829', 'seller_tax_id': '904-86-4037', 'client_tax_id': '925-91-8832', 'iban': 'GB71VHOV19549794767049'}, 'items'... | {"ocr_words": "['Invoice no: 64713590', 'Date of issue:', '03/02/2017', 'Seller:', 'Client:', 'Wang-Tran', 'Larson-Hill', '13467 Jeffrey Pines', 'PSC 9881, Box 7606', 'North Madeline, NM 37184', 'APO AE 92829', 'Tax Id: 904-86-4037', 'Tax Id: 925-91-8832', 'IBAN: GB71VHOV19549794767049', 'ITEMS', 'No.', 'Description', ... | |
327 | {"xml": "", "json": "{'header': {'invoice_no': '91134042', 'invoice_date': '02/12/2013', 'seller': 'Stone, Lopez and Harding PSC 5956, Box 4341 APO AE 11468', 'client': 'York-Crawford 087 Garcia Highway South Jerry, AZ 34241', 'seller_tax_id': '955-84-1854', 'client_tax_id': '960-71-8572', 'iban': 'GB34FDZU361447507581... | {"ocr_words": "['Invoice no: 91134042', 'Date of issue:', '02/12/2013', 'Client:', 'Seller:', 'Stone, Lopez and Harding', 'York-Crawford', 'PSC 5956, Box 4341', '087 Garcia Highway', 'APO AE 11468', 'South Jerry, AZ 34241', 'Tax Id: 955-84-1854', 'Tax Id: 960-71-8572', 'IBAN: GB34FDZU36144750758177', 'ITEMS', 'No.', 'D... | |
328 | {"xml": "", "json": "{'header': {'invoice_no': '63395419', 'invoice_date': '06/20/2015', 'seller': 'Harris-Scott 868 Coleman Ferry North Michaelchester, OH 33235', 'client': 'Walter-Walters 38897 Brian Mill Suite 806 Youngborough, NJ 57033', 'seller_tax_id': '914-74-6590', 'client_tax_id': '921-97-3910', 'iban': 'GB16H... | {"ocr_words": "['Invoice no: 63395419', 'Date of issue:', '06/20/2015', 'Seller:', 'Client:', 'Harris-Scott', 'Walter-Walters', '868 Coleman Ferry', '38897 Brian Mill Suite 806', 'North Michaelchester, OH 33235', 'Youngborough, NJ 57033', 'Tax Id: 914-74-6590', 'Tax Id: 921-97-3910', 'IBAN: GB16HITK55079999756841', 'IT... | |
329 | {"xml": "", "json": "{'header': {'invoice_no': '81972673', 'invoice_date': '08/13/2014', 'seller': 'Dickerson-Burgess 6625 Scott Club Suite 247 East Dannyville, VT 74376', 'client': 'Baxter-Gonzalez 1903 Katrina Brooks West Allisonchester, IN 44744', 'seller_tax_id': '988-88-0263', 'client_tax_id': '987-81-1204', 'iban... | {"ocr_words": "['Invoice no: 81972673', 'Date of issue:', '08/13/2014', 'Seller:', 'Client:', 'Dickerson-Burgess', 'Baxter-Gonzalez', '6625 Scott Club Suite 247', '1903 Katrina Brooks', 'East Dannyville, VT 74376', 'West Allisonchester, IN 44744', 'Tax Id: 988-88-0263', 'Tax Id: 987-81-1204', 'IBAN: GB96ZOZX67321501892... | |
33 | {"xml": "", "json": "{'header': {'invoice_no': '33137636', 'invoice_date': '07/20/2015', 'seller': 'Mckenzie PLC PSC 9675, Box 3115 APO AP 66862', 'client': 'Schultz PLC PSC 8737, Box 8683 APO AE 12600', 'seller_tax_id': '989-72-9794', 'client_tax_id': '993-86-5833', 'iban': 'GB05ZUCN48071007458396'}, 'items': [{'item_... | {"ocr_words": "['Invoice no: 33137636', 'Date of issue:', '07/20/2015', 'Seller:', 'Client:', 'Mckenzie PLC', 'Schultz PLC', 'PSC 9675, Box 3115', 'PSC 8737, Box 8683', 'APO AP 66862', 'APO AE 12600', 'Tax Id: 989-72-9794', 'Tax Id: 993-86-5833', 'IBAN: GB05ZUCN48071007458396', 'ITEMS', 'No.', 'Description', 'Qty', 'UM... | |
330 | {"xml": "", "json": "{'header': {'invoice_no': '66525750', 'invoice_date': '02/19/2016', 'seller': 'Thompson-smith USS Castro FPO AP 23075', 'client': 'Gonzales Ltd 47746 Emily Pass Apt. 719 Port Jodimouth, HI 95943', 'seller_tax_id': '957-98-8814', 'client_tax_id': '932-88-4812', 'iban': 'GB91LCTI27180761720655'}, 'it... | {"ocr_words": "['Invoice no: 66525750', 'Date of issue:', '02/19/2016', 'Seller:', 'Client:', 'Thompson-Smith', 'Gonzales Ltd', 'USS Castro', '47746 Emily Pass Apt. 719', 'FPO AP 23075', 'Port Jodimouth, HI 95943', 'Tax Id: 957-98-8814', 'Tax Id: 932-88-4812', 'IBAN: GB91LCTI27180761720655', 'ITEMS', 'No.', 'Descriptio... | |
331 | {"xml": "", "json": "{'header': {'invoice_no': '57905164', 'invoice_date': '06/06/2012', 'seller': 'Serrano, Cross and Caldwell 943 Rebecca Creek Apt. 623 New Cesar, MA 12690', 'client': 'Edwards-Leonard 67619 Shannon Spurs Port Sarahstad, OH 13646', 'seller_tax_id': '936-82-7340', 'client_tax_id': '940-74-5920', 'iban... | {"ocr_words": "['Invoice no: 57905164', 'Date of issue:', '06/06/2012', 'Client:', 'Seller:', 'Serrano, Cross and Caldwell', 'Edwards-Leonard', '943 Rebecca Creek Apt. 623', '67619 Shannon Spurs', 'New Cesar, MA 12690', 'Port Sarahstad, OH 13646', 'Tax Id: 936-82-7340', 'Tax Id: 940-74-5920', 'IBAN: GB02QBHZ70184097596... | |
332 | {"xml": "", "json": "{'header': {'invoice_no': '39400829', 'invoice_date': '01/12/2012', 'seller': 'Smith-Guerrero 158 Elizabeth Radial West Shannonland, CA 63867', 'client': 'Reynolds, Gonzales and Meyer 1898 Hughes Trace Suite 707 Port Christophershire, NM 51907', 'seller_tax_id': '954-91-2300', 'client_tax_id': '951... | {"ocr_words": "['Invoice no: 39400829', 'Date of issue:', '01/12/2012', 'Seller:', 'Client:', 'Smith-Guerrero', 'Reynolds, Gonzales and Meyer', '158 Elizabeth Radial', '1898 Hughes Trace Suite 707', 'West Shannonland, CA 63867', 'Port Christophershire, NM 51907', 'Tax Id: 954-91-2300', 'Tax Id: 951-95-0183', 'IBAN: GB8... | |
333 | {"xml": "", "json": "{'header': {'invoice_no': '23285582', 'invoice_date': '12/19/2015', 'seller': 'Harris-Green 97868 Adam Parkways Salazarshire, WI 44155', 'client': 'Good PLC 55068 Dawn Mount Suite 471 Brookstown, KS 60292', 'seller_tax_id': '935-80-2834', 'client_tax_id': '993-98-0454', 'iban': 'GB11QYTR88328328261... | {"ocr_words": "['Invoice no: 23285582', 'Date of issue:', '12/19/2015', 'Seller:', 'Client:', 'Harris-Green', 'Good PLC', '97868 Adam Parkways', '55068 Dawn Mount Suite 471', 'Salazarshire, WI 44155', 'Brookstown, KS 60292', 'Tax Id: 935-80-2834', 'Tax Id: 993-98-0454', 'IBAN: GB11QYTR88328261828600', 'ITEMS', 'No.', '... | |
334 | {"xml": "", "json": "{'header': {'invoice_no': '16273983', 'invoice_date': '04/01/2017', 'seller': 'Reyes, Holloway and Lee 38676 Johnson Burg Suite 666 West Rebeccamouth, SD 02588', 'client': 'Castillo LLC 70391 Kelsey Terrace Garcialand, VT 41740', 'seller_tax_id': '909-83-7738', 'client_tax_id': '901-88-0463', 'iban... | {"ocr_words": "['Invoice no: 16273983', 'Date of issue:', '04/01/2017', 'Seller:', 'Client:', 'Reyes, Holloway and Lee', 'Castillo LLC', '38676 Johnson Burg Suite 666', '70391 Kelsey Terrace', 'West Rebeccamouth, SD 02588', 'Garcialand, VT 41740', 'Tax Id: 909-83-7738', 'Tax Id: 901-88-0463', 'IBAN: GB96VWUL52026848004... | |
335 | {"xml": "", "json": "{'header': {'invoice_no': '72128555', 'invoice_date': '12/25/2013', 'seller': 'Obrien Group 6217 Boyd Ville Apt. 758 Robbinsberg, AZ 54997', 'client': 'Duncan-Davis PSC 2324, Box 6632 APO AP 93827', 'seller_tax_id': '905-82-5399', 'client_tax_id': '917-86-7656', 'iban': 'GB71QMAA96406297569205'}, '... | {"ocr_words": "['Invoice no: 72128555', 'Date of issue:', '12/25/2013', 'Client:', 'Seller:', 'Obrien Group', 'Duncan-Davis', '6217 Boyd Ville Apt. 758', 'PSC 2324, Box 6632', 'Robbinsberg, AZ 54997', 'APO AP 93827', 'Tax Id: 905-82-5399', 'Tax Id: 917-86-7656', 'IBAN: GB71QMAA96406297569205', 'ITEMS', 'No.', 'Descript... | |
336 | {"xml": "", "json": "{'header': {'invoice_no': '74589240', 'invoice_date': '12/08/2013', 'seller': 'Hall-Boyd 8719 Reed Street Apt. 120 East Michelleborough, KY 93895', 'client': 'Haas and Sons 65628 Brittany Dale Walterschester, LA 26239', 'seller_tax_id': '977-76-9492', 'client_tax_id': '981-73-4585', 'iban': 'GB51F5... | {"ocr_words": "['Invoice no: 74589240', 'Date of issue:', '12/08/2013', 'Client:', 'Seller:', 'Hall-Boyd', 'Haas and Sons', '8719 Reed Street Apt. 120', '65628 Brittany Dale', 'East Michelleborough, KY 93895', 'Walterschester, LA 26239', 'Tax Id: 977-76-9492', 'Tax Id: 981-73-4585', 'IBAN: GB51FSWB55572342266497', 'ITE... | |
337 | {"xml": "", "json": "{'header': {'invoice_no': '99314100', 'invoice_date': '06/25/2014', 'seller': 'Michael, Farrell and Lee 95360 Washington Inlet Port Sandraview, CT 01507', 'client': 'Collins, Barrett and Schroeder 2314 Beard Via Kellybury, GA 19687', 'seller_tax_id': '993-76-1179', 'client_tax_id': '908-81-7850', '... | {"ocr_words": "['Invoice no: 99314100', 'Date of issue:.', '06/25/2014', 'Seller:', 'Client:', 'Collins, Barrett and Schroeder.', 'Michael, Farrell and Lee', '95360 Washington Inlet', '2314 Beard Via', 'Port Sandraview, CT 01507', 'Kellybury, GA 19687', 'Tax Id: 993-76-1179', 'Tax Id: 908-81-7850', 'IBAN: GB20WFQR49970... | |
338 | {"xml": "", "json": "{'header': {'invoice_no': '13407985', 'invoice_date': '11/22/2013', 'seller': 'Nicholson, Miller and Webster USS Lee FPO AE 74393', 'client': 'Mccormick and Sons 22688 Ortiz Plaza Meganfort, WA 91964', 'seller_tax_id': '962-88-9077', 'client_tax_id': '997-95-5690', 'iban': 'GB23TMKM50357047352524'}... | {"ocr_words": "['Invoice no: 13407985.', 'Date of issue:', '11/22/2013', 'Client:', 'Seller:', ' Nicholson, Miller and Webster.', 'Mccormick and Sons', 'USS Lee', '22688 Ortiz Plaza', 'FPO AE 74393', 'Meganfort, WA 91964', 'Tax Id: 962-88-9077', 'Tax Id: 997-95-5690', 'IBAN: GB23TMKM50357047352524', 'ITEMS', 'No.', 'De... | |
339 | {"xml": "", "json": "{'header': {'invoice_no': '46506594', 'invoice_date': '03/12/2012', 'seller': 'Porter-Perkins 88652 James Loaf East Alyssamouth, KS 81684', 'client': 'Castaneda LLC 19558 Fry Causeway East Chelseytown, MD 95490', 'seller_tax_id': '929-76-1260', 'client_tax_id': '940-86-9734', 'iban': 'GB49GJRS28729... | {"ocr_words": "['Invoice no: 46506594', 'Date of issue:.', '03/12/2012', 'Seller:', 'Client:', 'Porter-Perkins', 'Castaneda LLC', '88652 James Loaf', '19558 Fry Causeway', 'East Alyssamouth, KS 81684', 'East Chelseytown, MD 95490', 'Tax Id: 929-76-1260', 'Tax Id: 940-86-9734', 'IBAN: GB49GJRS28729607733931', 'ITEMS', '... | |
34 | {"xml": "", "json": "{'header': {'invoice_no': '93411242', 'invoice_date': '01/07/2017', 'seller': 'Harrison-Harris 9076 Maria Prairie Suite 382 Nicholsville, NC 06077', 'client': 'Smith-Hill 65866 Armstrong Meadows Suite 009 East Heather, OK 70218', 'seller_tax_id': '965-74-4646', 'client_tax_id': '974-85-7776', 'iban... | {"ocr_words": "['Invoice no: 93411242', 'Date of issue:', '01/07/2017', 'Seller:', 'Client:', 'Harrison-Harris', 'Smith-Hill', '9076 Maria Prairie Suite 382', '65866 Armstrong Meadows Suite 009', 'Nicholsville, NC 06077', 'East Heather, OK 70218', 'Tax Id: 965-74-4646', 'Tax Id: 974-85-7776', 'IBAN: GB42RRTT66211676813... | |
340 | {"xml": "", "json": "{'header': {'invoice_no': '98858130', 'invoice_date': '01/28/2021', 'seller': 'Dominguez, Jackson and Steele 98309 Stephanie Stream Michaelbury, RI 57219', 'client': 'Rodriguez, Hall and Tanner PSC 6611, Box 2668 APO AP 07491', 'seller_tax_id': '969-72-5121', 'client_tax_id': '941-88-5692', 'iban':... | {"ocr_words": "['Invoice no: 98858130', 'Date of issue:', '01/28/2021', 'Seller:', 'Client:', 'Dominguez, Jackson and Steele.', 'Rodriguez, Hall and Tanner', '98309 Stephanie Stream', 'PSC 6611, Box 2668', 'Michaelbury, RI 57219', 'APO AP 07491', 'Tax Id: 969-72-5121', 'Tax Id: 941-88-5692', 'IBAN: GB21OJGQ492480597330... | |
341 | {"xml": "", "json": "{'header': {'invoice_no': '65809258', 'invoice_date': '10/03/2014', 'seller': 'West PLC 613 Brooks Shoal Sullivanmouth, KS 90018', 'client': 'Lyons and Sons PSC 7859, Box 2152 APO AA 25364', 'seller_tax_id': '907-96-3284', 'client_tax_id': '921-84-9861', 'iban': 'GB43UBZY01685476660728'}, 'items': ... | {"ocr_words": "['Invoice no: 65809258.', 'Date of issue:', '10/03/2014', 'Client:', 'Seller:', 'West PLC', 'Lyons and Sons', '613 Brooks Shoal', 'PSC 7859, Box 2152', 'Sullivanmouth, KS 90018', 'APO AA 25364', 'Tax Id: 907-96-3284', 'Tax Id: 921-84-9861', 'IBAN: GB43UBZY01685476660728', 'ITEMS', 'Qty', 'UM', 'VAT [%]',... | |
342 | {"xml": "", "json": "{'header': {'invoice_no': '56908352', 'invoice_date': '01/11/2015', 'seller': 'Lozano, Wang and Smith 8162 Dunn Radial Lauraland, ID 83827', 'client': 'Evans, Curtis and Salinas 13078 Mora Garden Morseberg, WV 48959', 'seller_tax_id': '914-76-8473', 'client_tax_id': '904-76-9217', 'iban': 'GB68RRBM... | {"ocr_words": "['Invoice no: 56908352.', 'Date of issue:', '01/11/2015', 'Seller:', 'Client:', 'Lozano, Wang and Smith.', 'Evans, Curtis and Salinas.', '8162 Dunn Radial', '13078 Mora Garden', 'Lauraland, ID 83827', 'Morseberg, WV 48959', 'Tax Id: 914-76-8473', 'Tax Id: 904-76-9217', 'IBAN: GB68RRBM34982962207975', 'IT... | |
343 | {"xml": "", "json": "{'header': {'invoice_no': '96430839', 'invoice_date': '01/13/2019', 'seller': 'Bennett, Chavez and Vazquez Unit 8361 Box 7078 DPO AE 69202', 'client': 'Alexander-Petersen 647 Joyce Ville Waltonfort, IA 57670', 'seller_tax_id': '971-80-5191', 'client_tax_id': '934-91-7455', 'iban': 'GB90RYME18980824... | {"ocr_words": "['Invoice no: 96430839', 'Date of issue:', '01/13/2019', 'Client:', 'Seller:', 'Bennett, Chavez and Vazquez', 'Alexander-Petersen', 'Unit 8361 Box 7078', '647 Joyce Ville', 'DPO AE 69202', 'Waltonfort, IA 57670', 'Tax Id: 971-80-5191', 'Tax Id: 934-91-7455', 'IBAN: GB90RYME18980824175499', 'ITEMS', 'No.'... | |
344 | {"xml": "", "json": "{'invoice_no': '33102457', 'invoice_date': '09/18/2018', 'seller': 'Harris LLC 19049 Norma Centers Apt. 108 Fieldsmouth, AZ 08845', 'client': 'Pierce, Bush and Jones Unit 0758 Box 0909 DPO AA 34990', 'seller_tax_id': '937-81-0462', 'client_tax_id': '974-83-3645', 'iban': 'GB42MQKW899089908599665710... | {"ocr_words": "['Invoice no: 33102457', 'Date of issue:', '09/18/2018', 'Seller:', 'Client:', 'Harris LLC', 'Pierce, Bush and Jones', '19049 Norma Centers Apt. 108', 'Unit 0758 Box 0909', 'Fieldsmouth, AZ 08845', 'DPO AA 34990', 'Tax Id: 937-81-0462', 'Tax Id: 974-83-3645', 'IBAN: GB42MQKW89908599665710', 'ITEMS', 'No.... | |
345 | {"xml": "", "json": "{'header': {'invoice_no': '51295021', 'invoice_date': '01/05/2017', 'seller': 'Sims-Olson USS Bell FPO AP 94327', 'client': 'Martinez-English 12196 Barrett Plain Suite 873 North Victorborough, NY 32585', 'seller_tax_id': '922-88-3881', 'client_tax_id': '965-87-8819', 'iban': 'GB64NDC547020318571282... | {"ocr_words": "['Invoice no: 51295021', 'Date of issue:.', '01/05/2017', 'Client:', 'Seller:', 'Sims-Olson', 'Martinez-English', 'USS Bell', '12196 Barrett Plain Suite 873', 'FPO AP 94327', 'North Victorborough, NY 32585.', 'Tax Id: 922-88-3881', 'Tax Id: 965-87-8819', 'IBAN: GB64NDCS47020318571282', 'ITEMS', 'No.', 'D... | |
346 | {"xml": "", "json": "{'header': {'invoice_no': '58379529', 'invoice_date': '05/31/2011', 'seller': 'Dalton, Chambers and Howard 970 Robert Via Apt. 832 Daviston, UT 17011', 'client': 'Tanner Inc 86727 Henderson Summit Suite 008 Port Davidland, ME 56702', 'seller_tax_id': '944-77-4530', 'client_tax_id': '913-94-1721', '... | {"ocr_words": "['Invoice no: 58379529.', 'Date of issue:', '05/31/2011', 'Seller:', 'Client:', 'Dalton, Chambers and Howard.', 'Tanner Inc', '970 Robert Via Apt. 832', '86727 Henderson Summit Suite 008', 'Daviston, UT 17011', 'Port Davidland, ME 56702', 'Tax Id: 944-77-4530', 'Tax Id: 913-94-1721', 'IBAN: GB03KMWL18203... | |
347 | {"xml": "", "json": "{'header': {'invoice_no': '10942693', 'invoice_date': '06/13/2018', 'seller': 'Coleman Inc 706 Brady Fork West Paulfort, NY 06654', 'client': 'Lopez-Garcia 413 Snow Extensions West Michealfort, ME 41012', 'seller_tax_id': '922-83-3513', 'client_tax_id': '947-74-2259', 'iban': 'GB76CSSR0345345319985... | {"ocr_words": "['Invoice no: 10942693', 'Date of issue:', '06/13/2018', 'Client:', 'Seller:', 'Coleman Inc', 'Lopez-Garcia', '706 Brady Fork', '413 Snow Extensions', 'West Paulfort, NY 06654', 'West Michealfort, ME 41012', 'Tax Id: 922-83-3513', 'Tax Id: 947-74-2259', 'IBAN: GB76CSSR03453199859434', 'ITEMS', 'No.', 'De... | |
348 | {"xml": "", "json": "{'header': {'invoice_no': '60456703', 'invoice_date': '09/01/2016', 'seller': 'Hines Ltd 88927 Martin Brooks Suite 941 Angelastad, WI 16514', 'client': 'Brown Ltd Unit 8049 Box 4906 DPO AE 32839', 'seller_tax_id': '970-94-1776', 'client_tax_id': '991-84-7712', 'iban': 'GB05IPNV34325216718258'}, 'it... | {"ocr_words": "['Invoice no: 60456703', 'Date of issue:.', '09/01/2016', 'Seller:', 'Client:', 'Hines Ltd', 'Brown Ltd', '88927 Martin Brooks Suite 941', 'Unit 8049 Box 4906', 'Angelastad, WI 16514', 'DPO AE 32839', 'Tax Id: 970-94-1776', 'Tax Id: 991-84-7712', 'IBAN: GB05IPNV34325216718258', 'ITEMS', 'No.', 'Descripti... | |
349 | {"xml": "", "json": "{'header': {'invoice_no': '19608758', 'invoice_date': '06/25/2016', 'seller': 'Whitaker-Galloway 719 Cheryl Stravenue Davidburgh, IA 10351', 'client': 'Adams, Vaughn and Hebert 81524 Holly Plain Apt. 147 Josephfurt, DC 99313', 'seller_tax_id': '949-94-6565', 'client_tax_id': '974-84-9228', 'iban': ... | {"ocr_words": "['Invoice no: 19608758', 'Date of issue:.', '06/25/2016', 'Seller:', 'Client:', 'Whitaker-Galloway', 'Adams, Vaughn and Hebert.', '719 Cheryl Stravenue', '81524 Holly Plain Apt. 147', 'Davidburgh, IA 10351', 'Josephfurt, DC 99313', 'Tax Id: 949-94-6565', 'Tax Id: 974-84-9228', 'IBAN: GB85RBGA543420673508... | |
35 | {"xml": "", "json": "{'header': {'invoice_no': '25342867', 'invoice_date': '01/10/2015', 'seller': 'Scott LLC 9711 Baker Estates Suite 344 New Cheryl, MN 85424', 'client': 'Brown, Miller and Wise 3723 Scott Glen Lake Christophershire, AR 12597', 'seller_tax_id': '930-98-9727', 'client_tax_id': '943-78-4216', 'iban': 'G... | {"ocr_words": "['Invoice no: 25342867', 'Date of issue:', '01/10/2015', 'Client:', 'Seller:', 'Scott LLC', 'Brown, Miller and Wise', '9711 Baker Estates Suite 344', '3723 Scott Glen', 'New Cheryl, MN 85424', 'Lake Christophershire, AR 12597.', 'Tax Id: 930-98-9727', 'Tax Id: 943-78-4216', 'IBAN:GB48GPKP09511878652700',... | |
350 | {"xml": "", "json": "{'header': {'invoice_no': '69875170', 'invoice_date': '07/18/2014', 'seller': 'Davis, Thomas and Larson 6943 Long Street Suite 644 East Jennifer, WV57076', 'client': 'Romero Inc 3498 Margaret Shores Noahtown, WA 89768', 'seller_tax_id': '984-82-1277', 'client_tax_id': '988-79-9604', 'iban': 'GB63MN... | {"ocr_words": "['Invoice no: 69875170.', 'Date of issue:', '07/18/2014', 'Seller:', 'Client:', 'Davis, Thomas and Larson', 'Romero Inc', '6943 Long Street Suite 644.', '3498 Margaret Shores', 'East Jennifer, WV 57076', 'Noahtown, WA 89768', 'Tax Id: 984-82-1277', 'Tax Id: 988-79-9604', 'IBAN: GB63MNKB15123766783579', '... | |
351 | {"xml": "", "json": "{'invoice_no': '37107781', 'invoice_date': '07/29/2012', 'seller': 'Williamson-Hernandez 68869 Jones Port Suite 113 Parksstad, NM 27564', 'client': 'Lee-Burnett 20130 Jessica Track Apt. 223 Weberhaven, CO 86898', 'seller_tax_id': '946-73-8252', 'client_tax_id': '994-84-0379', 'iban': 'GB30TGFD70872... | {"ocr_words": "['Invoice no: 37107781', 'Date of issue:', '07/29/2012', 'Client:', 'Seller:', 'Williamson-Hernandez', 'Lee-Burnett', '68869 Jones Port Suite 113', '20130 Jessica Track Apt. 223', 'Parksstad, NM 27564', 'Weberhaven, CO 86898', 'Tax Id: 946-73-8252', 'Tax Id: 994-84-0379', 'IBAN: GB30TGFD70872253743837', ... | |
352 | {"xml": "", "json": "{'header': {'invoice_no': '96947403', 'invoice_date': '10/09/2011', 'seller': 'Frazier-Rose 124 Martin Forks East Chelsealand, HI 91917', 'client': 'Cruz LLC 22989 Daniel Run South Jennifer, LA 86324', 'seller_tax_id': '944-92-0144', 'client_tax_id': '985-88-9141', 'iban': 'GB67TUVG95262505800602'}... | {"ocr_words": "['Invoice no: 96947403', 'Date of issue:', '10/09/2011', 'Seller:', 'Client:', 'Frazier-Rose', 'Cruz LLC', '124 Martin Forks', '22989 Daniel Run', 'East Chelsealand, HI 91917.', 'South Jennifer, LA 86324', 'Tax Id: 944-92-0144', 'Tax Id: 985-88-9141', 'IBAN: GB67TUVG95262505800602', 'ITEMS', 'No.', 'Desc... | |
353 | {"xml": "", "json": "{'header': {'invoice_no': '53553822', 'invoice_date': '07/24/2012', 'seller': 'Lee-Brown 082 Christopher Club Apt. 771 Thomasberg, OH 42949', 'client': 'Bass, Kelly and Barnes 54916 Diana Passage Apt. 658 East Steven, NV 32196', 'seller_tax_id': '926-74-9803', 'client_tax_id': '935-94-0783', 'iban'... | {"ocr_words": "['Invoice no: 53553822', 'Date of issue:', '07/24/2012', 'Seller:', 'Client:', 'Lee-Brown', 'Bass, Kelly and Barnes', '082 Christopher Club Apt. 771', '54916 Diana Passage Apt. 658', 'Thomasberg, OH 42949', 'East Steven, NV 32196', 'Tax Id: 926-74-9803', 'Tax Id: 935-94-0783', 'IBAN: GB21NRBX592482888748... | |
354 | {"xml": "", "json": "{'header': {'invoice_no': '36033621', 'invoice_date': '04/18/2017', 'seller': 'Walton PLC 50871 Isaac Fields Apt. 331 Caseyton, AR 78118', 'client': 'Mitchell and Sons 654 Benjamin Mission West David, SD 15741', 'seller_tax_id': '918-86-3815', 'client_tax_id': '934-76-2568', 'iban': 'GB24XGSO637369... | {"ocr_words": "['Invoice no: 36033621', 'Date of issue:', '04/18/2017', 'Client:', 'Seller:', 'Walton PLC', 'Mitchell and Sons', '50871 Isaac Fields Apt. 331', '654 Benjamin Mission', 'Caseyton, AR 78118', 'West David, SD 15741', 'Tax Id: 918-86-3815', 'Tax Id: 934-76-2568', 'IBAN: GB24XGSO63736958329533', 'ITEMS', 'No... | |
355 | {"xml": "", "json": "{'header': {'invoice_no': '69703455', 'invoice_date': '02/06/2014', 'seller': 'Anderson Group 793 William Inlet Michaelhaven, RI 22480', 'client': 'Hendricks, Hart and Miller 81747 Brown Corner Apt. 501 Baileyfort, WV 16678', 'seller_tax_id': '986-84-5664', 'client_tax_id': '989-85-9523', 'iban': '... | {"ocr_words": "['Invoice no: 69703455', 'Date of issue:', '02/06/2014', 'Seller:', 'Client:', 'Anderson Group', 'Hendricks, Hart and Miller.', '793 William Inlet.', '81747 Brown Corner Apt. 501', 'Michaelhaven, RI 22480', 'Baileyfort, WV 16678', 'Tax Id: 986-84-5664', 'Tax Id: 989-85-9523', 'IBAN: GB16SIAU5118741742370... | |
356 | {"xml": "", "json": "{'header': {'invoice_no': '13367493', 'invoice_date': '02/21/2012', 'seller': 'Terry, Crawford and Vega 2744 Olson Extension Suite 147 Lake Edward, VA 62672', 'client': 'Martin-Schmidt 726 Mills Island Apt. 702 Randyville, MA 40113', 'seller_tax_id': '926-79-2155', 'client_tax_id': '912-97-1608', '... | {"ocr_words": "['Invoice no: 13367493', 'Date of issue:', '02/21/2012', 'Client:', 'Seller:', 'Terry, Crawford and Vega', 'Martin-Schmidt', '2744 Olson Extension Suite 147', '726 Mills Island Apt. 702', 'Lake Edward, VA 62672', 'Randyville, MA 40113', 'Tax Id: 926-79-2155', 'Tax Id: 912-97-1608', 'IBAN: GB79WHIU4537617... | |
357 | {"xml": "", "json": "{'header': {'invoice_no': '93219493', 'invoice_date': '05/16/2019', 'seller': 'James PLC 452 Michelle Branch Aaronberg, UT 13177', 'client': 'Bryant-Taylor 075 Gary Union Suite 231 New Lindsayberg, WY 10457', 'seller_tax_id': '911-98-9831', 'client_tax_id': '956-92-2147', 'iban': 'GB71QDSH792579257... | {"ocr_words": "['Invoice no: 93219493', 'Date of issue:', '05/16/2019', 'Client:', 'Seller:', 'James PLC', 'Bryant-Taylor', '452 Michelle Branch', '075 Gary Union Suite 231', 'Aaronberg, UT 13177', 'New Lindsayberg, WY 10457', 'Tax Id: 911-98-9831', 'Tax Id: 956-92-2147', 'IBAN: GB71QDSH79257841046423', 'ITEMS', 'No.',... | |
358 | {"xml": "", "json": "{'header': {'invoice_no': '99106655', 'invoice_date': '06/12/2017', 'seller': 'Harris and Sons 9044 Wright Estates New Jaclyn, NH 42689', 'client': 'Thomas-Vazquez 4883 Hernandez Junction Williamview, MS 95898', 'seller_tax_id': '975-96-8439', 'client_tax_id': '972-72-1040', 'iban': 'GB26VMRU446829... | {"ocr_words": "['Invoice no: 99106655', 'Date of issue:', '06/12/2017', 'Seller:', 'Client:', 'Harris and Sons', 'Thomas-Vazquez', '9044 Wright Estates', '4883 Hernandez Junction', 'New Jaclyn, NH 42689', 'Williamview, MS 95898', 'Tax Id: 975-96-8439', 'Tax Id: 972-72-1040', 'IBAN: GB26VMRU44682967112758', 'ITEMS', 'No... | |
359 | {"xml": "", "json": "{'header': {'invoice_no': '74576933', 'invoice_date': '02/20/2018', 'seller': 'Williams-Odom 5184 Craig Coves Suite 099 East Kimberly, MA 84771', 'client': 'Torres Ltd 4423 Melissa Gardens Suite 869 Chavezstad, KS 64933', 'seller_tax_id': '908-80-0834', 'client_tax_id': '969-91-1034', 'iban': 'GB92... | {"ocr_words": "['Invoice no: 74576933', 'Date of issue:', '02/20/2018', 'Seller:', 'Client:', 'Williams-Odom', 'Torres Ltd', '5184 Craig Coves Suite 099', '4423 Melissa Gardens Suite 869', 'East Kimberly, MA 84771', 'Chavezstad, KS 64933', 'Tax Id: 908-80-0834', 'Tax Id: 969-91-1034', 'IBAN: GB92BAIN95242302828660', 'I... | |
36 | {"xml": "", "json": "{'header': {'invoice_no': '26248685', 'invoice_date': '05/26/2018', 'seller': 'Baker Inc 8498 Baldwin Bypass Apt. 995 Zacharymouth, NE 79246', 'client': 'Mitchell, Hill and Strickland 301 Jennifer Crossing Suite 311 Crystalland, ND 67903', 'seller_tax_id': '978-83-5677', 'client_tax_id': '966-72-61... | {"ocr_words": "['Invoice no: 26248685', 'Date of issue:.', '05/26/2018', 'Seller:', 'Client:', 'Baker Inc', 'Mitchell, Hill and Strickland', '8498 Baldwin Bypass Apt. 995', '301 Jennifer Crossing Suite 311', 'Zacharymouth, NE 79246', 'Crystalland, ND 67903', 'Tax Id: 978-83-5677', 'Tax Id: 966-72-6194', 'IBAN: GB97DXYE... | |
360 | {"xml": "", "json": "{'header': {'invoice_no': '18975369', 'invoice_date': '05/26/2021', 'seller': 'Padilla, Mccarthy and Gonzales 3157 Stephanie Court West Ashleybury, OK99405', 'client': 'Parker-Fowler USCGC Gonzales FPO AP 32696', 'seller_tax_id': '963-88-8109', 'client_tax_id': '965-76-3307', 'iban': 'GB02EAUQ97489... | {"ocr_words": "['Invoice no: 18975369', 'Date of issue:', '05/26/2021', 'Client:', 'Seller:', 'Padilla, Mccarthy and Gonzales.', 'Parker-Fowler', '3157 Stephanie Court', 'USCGC Gonzales', 'West Ashleybury, OK 99405', 'FPO AP 32696', 'Tax Id: 963-88-8109', 'Tax Id: 965-76-3307', 'IBAN: GB02EAUQ97489615205765', 'ITEMS', ... | |
361 | {"xml": "", "json": "{'header': {'invoice_no': '25194747', 'invoice_date': '05/19/2018', 'seller': 'Castillo-jones 396 Jones Shore Apt. 781 North Cynthiafurt, MS 28881', 'client': 'Preston-Webster 2986 Weber Summit Markstad, MN 43966', 'seller_tax_id': '917-87-0923', 'client_tax_id': '944-70-8920', 'iban': 'GB490ZCG796... | {"ocr_words": "['Invoice no: 25194747', 'Date of issue:', '05/19/2018', 'Seller:', 'Client:', 'Castillo-Jones', 'Preston-Webster', '396 Jones Shore Apt. 781', '2986 Weber Summit', 'North Cynthiafurt, MS 28881', 'Markstad, MN 43966', 'Tax Id: 917-87-0923', 'Tax Id: 944-70-8920', 'IBAN: GB49OZCG79609103385168', 'ITEMS', ... | |
362 | {"xml": "", "json": "{'header': {'invoice_no': '94166183', 'invoice_date': '08/24/2019', 'seller': 'West-Hodges 898 Jennifer Trail Lisamouth, MI 40976', 'client': 'Simmons Inc 17172 Thomas Spurs Suite 214 Lorichester, WV 81274', 'seller_tax_id': '901-78-5388', 'client_tax_id': '954-94-9932', 'iban': 'GB10BXID0695765937... | {"ocr_words": "['Invoice no: 94166183', 'Date of issue:', '08/24/2019', 'Seller:', 'Client:', 'West-Hodges', 'Simmons Inc', '898 Jennifer Trail', '17172 Thomas Spurs Suite 214', 'Lisamouth, MI 40976', 'Lorichester, wV 81274', 'Tax Id: 901-78-5388', 'Tax Id: 954-94-9932', 'IBAN: GB10BXID06957659376976', 'ITEMS', 'UM', '... | |
363 | {"xml": "", "json": "{'header': {'invoice_no': '48190115', 'invoice_date': '02/15/2013', 'seller': 'Wilson, Sanders and Smith USS Hanson FPO AA 59553', 'client': 'Medina-Robinson 476 Cantrell Knolls Suite 941 Hernandezport, AZ 25632', 'seller_tax_id': '966-77-0573', 'client_tax_id': '955-90-9285', 'iban': 'GB65FZFY6981... | {"ocr_words": "['Invoice no: 48190115', 'Date of issue:', '02/15/2013', 'Client:', 'Seller:', 'Wilson, Sanders and Smith', 'Medina-Robinson', 'USS Hanson', '476 Cantrell Knolls Suite 941', 'FPO AA 59553', 'Hernandezport, AZ 25632', 'Tax Id: 966-77-0573', 'Tax Id: 955-90-9285', 'IBAN: GB65FZFY69814810781855', 'ITEMS', '... | |
364 | {"xml": "", "json": "{'header': {'invoice_no': '72929361', 'invoice_date': '06/29/2020', 'seller': 'Dawson-Strickland 460 Turner Loop North Williamtown, OR 35075', 'client': 'Hobbs-Stevens Unit 4520 Box 4858 DPO AP 27104', 'seller_tax_id': '978-85-9516', 'client_tax_id': '998-97-4745', 'iban': 'GB56WEKG51144252787794'}... | {"ocr_words": "['Invoice no: 72929361', 'Date of issue:', '06/29/2020', 'Seller:', 'Client:', 'Dawson-Strickland', 'Hobbs-Stevens', '460 Turner Loop', 'Unit 4520 Box 4858', 'North Williamtown, OR 35075', 'DPO AP 27104', 'Tax Id: 978-85-9516', 'Tax Id: 998-97-4745', 'IBAN: GB56WEKG51144252787794', 'ITEMS', 'UM', 'No.', ... | |
365 | {"xml": "", "json": "{'header': {'invoice_no': '98852451', 'invoice_date': '09/02/2019', 'seller': 'Peterson LLC USS Daniels FPO AP 91825', 'client': 'Patterson, Pierce and Fuentes 79040 Anderson Fort Michaelport, SD 42110', 'seller_tax_id': '979-97-7990', 'client_tax_id': '932-87-9276', 'iban': 'GB94KFMA16445522709946... | {"ocr_words": "['Invoice no: 98852451', 'Date of issue:', '09/02/2019', 'Seller:', 'Client:', 'Peterson LLC', 'Patterson, Pierce and Fuentes', 'USS Daniels', '79040 Anderson Fort', 'FPO AP 91825', 'Michaelport, SD 42110', 'Tax Id: 979-97-7990', 'Tax Id: 932-87-9276', 'IBAN: GB94KFMA16445522709946', 'ITEMS', 'Qty', 'UM'... | |
366 | {"xml": "", "json": "{'header': {'invoice_no': '15288019', 'invoice_date': '09/07/2014', 'seller': 'Fernandez Ltd 06398 Jensen Loaf Andrewton, AR 65741', 'client': 'Wilson-Wilson 85455 Carter Estate Mooremouth, CT 29699', 'seller_tax_id': '983-71-0649', 'client_tax_id': '922-87-0964', 'iban': 'GB88D5HK83384951793426'},... | {"ocr_words": "['Invoice no: 15288019', 'Date of issue:', '09/07/2014', 'Seller:', 'Client:', 'Fernandez Ltd', 'Wilson-Wilson', '06398 Jensen Loaf', '85455 Carter Estate', 'Andrewton, AR 65741', 'Mooremouth, CT 29699', 'Tax Id: 983-71-0649', 'Tax Id: 922-87-0964', 'IBAN: GB88DSHK83384951793426', 'ITEMS', 'UM', 'No.', '... | |
367 | {"xml": "", "json": "{'header': {'invoice_no': '69556867', 'invoice_date': '02/14/2017', 'seller': 'Houston Group 9800 Austin Course Suite 698 Arthurville, NV 00887', 'client': 'Harding Inc 35539 Sims Plaza Apt. 206 Cassandraburgh, CA57710', 'seller_tax_id': '999-95-5722', 'client_tax_id': '943-84-7711', 'iban': 'GB38G... | {"ocr_words": "['Invoice no: 69556867', 'Date of issue:', '02/14/2017', 'Seller:', 'Client:', 'Houston Group', 'Harding Inc', '9800 Austin Course Suite 698', '35539 Sims Plaza Apt. 206', 'Arthurville, NV 00887', 'Cassandraburgh, CA 57710', 'Tax Id: 999-95-5722', 'Tax Id: 943-84-7711', 'IBAN: GB38GTXM19543504074798', 'I... | |
368 | {"xml": "", "json": "{'header': {'invoice_no': '56967329', 'invoice_date': '05/18/2013', 'seller': 'Phillips, Bennett and Flores 27081 Dylan Isle Apt. 292 Taylorberg, MA 52582', 'client': 'Archer-Harper 80441 Morton Loaf Suite 313 West Amy, LA 37644', 'seller_tax_id': '966-84-6309', 'client_tax_id': '921-85-8757', 'iba... | {"ocr_words": "['Invoice no: 56967329', 'Date of issue:', '05/18/2013', 'Client:', 'Seller:', 'Phillips, Bennett and Flores', 'Archer-Harper', '27081 Dylan Isle Apt. 292', '80441 Morton Loaf Suite 313', 'Taylorberg, MA 52582', 'West Amy, LA 37644', 'Tax Id: 966-84-6309', 'Tax Id: 921-85-8757', 'IBAN: GB52ZLFI4267027730... |
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