image imagewidth (px) 1.7k 1.7k | ground_truth stringlengths 276 339 |
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{"gt_parse": {"invoice_no": "28211", "invoice_date": "13/5/2021", "vendor_name": "Allen, Smith and Adams", "vendor_address": "362 Joseph Junction, East Johnhaven, OR 24106", "customer_name": "Daniel Johnson", "customer_address": "69644 Olson Glens, South Richardbury, MI 58336", "total_amount": "$2582.16"}} | |
{"gt_parse": {"invoice_no": "42478", "invoice_date": "11/3/2019", "vendor_name": "Hill LLC", "vendor_address": "1449 Mark Roads, Floresborough, WY 50870", "customer_name": "Matthew Vargas", "customer_address": "360 Yates Ports Suite 104, Davidsonhaven, UT 71371", "total_amount": "359.08"}} | |
{"gt_parse": {"invoice_no": "42254", "invoice_date": "19/9/2009", "vendor_name": "Carlson, Gregory and Peterson", "vendor_address": "2055 Samantha Mount, Thomasburgh, MT 10230", "customer_name": "Laura Hill", "customer_address": "386 Thomas Canyon, South Davidfort, MA 31565", "total_amount": "8401.56"}} | |
{"gt_parse": {"invoice_no": "52320", "invoice_date": "31/12/2003", "vendor_name": "Mann, West and Parker", "vendor_address": "2538 Justin Views, Robinsonberg, MP 50069", "customer_name": "Deborah Walton", "customer_address": "238 Teresa Place Apt. 869, Danielsmouth, MI 58688", "total_amount": "7522.33"}} | |
{"gt_parse": {"invoice_no": "18869", "invoice_date": "10/5/2002", "vendor_name": "Smith LLC", "vendor_address": "96688 Dawn Square Suite 023, New Davidbury, LA 14472", "customer_name": "Madison Thompson", "customer_address": "480 Michael Vista Suite 858, Lowerymouth, VI 97961", "total_amount": "3830.22"}} | |
{"gt_parse": {"invoice_no": "93387", "invoice_date": "15/11/2006", "vendor_name": "Barnes-Walton", "vendor_address": "49065 Tyler Hill Apt. 898, Smithfurt, NM 82772", "customer_name": "Nicholas Hart", "customer_address": "37392 Mitchell Park, New Phillipland, MN 19155", "total_amount": "1287.42"}} | |
{"gt_parse": {"invoice_no": "12400", "invoice_date": "19/10/2020", "vendor_name": "Hernandez Group", "vendor_address": "1401 Ferguson Trail Apt. 521, West Michael, DC 64364", "customer_name": "Paula Myers", "customer_address": "417 Crystal Alley Apt. 831, North Anthony, OK 70438", "total_amount": "1770.37"}} | |
{"gt_parse": {"invoice_no": "56548", "invoice_date": "3/10/2019", "vendor_name": "King-Francis", "vendor_address": "996 Graham Summit, Port Alex, DE 54287", "customer_name": "Linda Wolfe", "customer_address": "8238 Eric Lights, Warrenchester, NJ 68322", "total_amount": "952.67"}} | |
{"gt_parse": {"invoice_no": "37527", "invoice_date": "16/6/2017", "vendor_name": "Walker-Carroll", "vendor_address": "188 Malone Landing Apt. 660, Dayhaven, IL 52372", "customer_name": "Kelsey Vazquez", "customer_address": "043 Katrina Groves Suite 731, Port Brenthaven, CT 88528", "total_amount": "$3302.81"}} | |
{"gt_parse": {"invoice_no": "61299", "invoice_date": "21/7/2001", "vendor_name": "Mcmillan-Mason", "vendor_address": "4332 Martinez Park Apt. 028, Morganfurt, CA 25550", "customer_name": "Victoria Fowler", "customer_address": "902 Myers Viaduct Apt. 830, North Molly, IL 90005", "total_amount": "2627.37"}} | |
{"gt_parse": {"invoice_no": "46890", "invoice_date": "29/8/2018", "vendor_name": "Curry-Roy", "vendor_address": "37443 Griffin Port Suite 184, New John, AZ 34926", "customer_name": "Barbara Perry", "customer_address": "9134 Reynolds Freeway Apt. 944, Lake Kayla, VI 17987", "total_amount": "4871.59"}} | |
{"gt_parse": {"invoice_no": "37732", "invoice_date": "1/5/2011", "vendor_name": "Taylor-Le", "vendor_address": "811 Hatfield Union Suite 574, North Adrianside, SC 44970", "customer_name": "Jamie Gomez", "customer_address": "46802 Ayala Forks, Vincentburgh, TX 63424", "total_amount": "$5935.9"}} | |
{"gt_parse": {"invoice_no": "76685", "invoice_date": "29/8/2010", "vendor_name": "Bradley-Brown", "vendor_address": "84334 Matthew Bypass, Gonzalezside, ME 15291", "customer_name": "Jason Armstrong", "customer_address": "331 Henderson Ferry, Torresmouth, CO 35096", "total_amount": "$4482.33"}} | |
{"gt_parse": {"invoice_no": "73048", "invoice_date": "3/11/2008", "vendor_name": "Ball and Sons", "vendor_address": "405 Deanna Court Suite 187, Danielton, OK 23783", "customer_name": "Melissa Burke", "customer_address": "4673 Stephen Crossroad, Quinnside, PR 86956", "total_amount": "$4471.41"}} | |
{"gt_parse": {"invoice_no": "14704", "invoice_date": "1/2/2023", "vendor_name": "Wilcox, Buchanan and Lozano", "vendor_address": "517 Omar Lodge, North Jonathanland, KY 02398", "customer_name": "Tammy Diaz", "customer_address": "18060 Michael View Suite 120, Yvonnehaven, CA 04353", "total_amount": "$1317.71"}} | |
{"gt_parse": {"invoice_no": "58514", "invoice_date": "28/6/2017", "vendor_name": "Booker-Warner", "vendor_address": "298 Montes Crossroad, Josephchester, AS 69009", "customer_name": "Jenny Scott", "customer_address": "83709 Lee Ranch Suite 243, West Kyle, ME 49750", "total_amount": "$7163.43"}} | |
{"gt_parse": {"invoice_no": "28442", "invoice_date": "16/5/2005", "vendor_name": "Coleman and Sons", "vendor_address": "99656 Combs Trace Suite 095, Russellburgh, IA 86528", "customer_name": "Amy Lynn", "customer_address": "522 Edward Ports, New Jenniferstad, DE 26385", "total_amount": "4710.58"}} | |
{"gt_parse": {"invoice_no": "54634", "invoice_date": "27/11/2013", "vendor_name": "Lewis, Hodge and Kelley", "vendor_address": "930 Davis Unions, Jonathanchester, OH 86548", "customer_name": "Jonathan Malone", "customer_address": "0531 Derek Shoals, Jonathanmouth, NE 73270", "total_amount": "822.62"}} | |
{"gt_parse": {"invoice_no": "45505", "invoice_date": "19/10/2017", "vendor_name": "Nguyen, Robinson and Brown", "vendor_address": "806 James Trail, Davisport, CO 98193", "customer_name": "Matthew Kemp", "customer_address": "9884 Winters Causeway Suite 364, Lake Marcusland, OH 73549", "total_amount": "5110.33"}} | |
{"gt_parse": {"invoice_no": "27783", "invoice_date": "9/3/2021", "vendor_name": "Stephenson, Carr and Zamora", "vendor_address": "155 Osborne Locks Apt. 416, North Christytown, VA 43797", "customer_name": "Alicia Jones", "customer_address": "517 Bethany Ports Apt. 991, South Dianaborough, MN 91396", "total_amount": "17... | |
{"gt_parse": {"invoice_no": "88371", "invoice_date": "22/8/2013", "vendor_name": "Williams-Adams", "vendor_address": "544 Martinez Point Apt. 142, South James, MO 44164", "customer_name": "Patrick Vaughn", "customer_address": "648 Burns Mountain, Davidport, LA 59425", "total_amount": "5313.41"}} | |
{"gt_parse": {"invoice_no": "25266", "invoice_date": "24/4/2004", "vendor_name": "Wong-Lawrence", "vendor_address": "8704 William Overpass, Lake Stephanie, AL 40144", "customer_name": "Jose Austin", "customer_address": "2389 Frank Pass, Laurastad, AZ 34449", "total_amount": "9474.64"}} | |
{"gt_parse": {"invoice_no": "14737", "invoice_date": "3/12/2017", "vendor_name": "Murray, Burton and Day", "vendor_address": "59585 Sierra Views Suite 599, East Courtney, WI 28328", "customer_name": "Michelle Schmidt", "customer_address": "565 Thomas Land Apt. 170, East Brenda, VT 39652", "total_amount": "$374.0"}} | |
{"gt_parse": {"invoice_no": "45789", "invoice_date": "28/8/2002", "vendor_name": "Wilson, Sanders and Medina", "vendor_address": "97094 Davis Inlet, Colebury, LA 25754", "customer_name": "Terry Ramos", "customer_address": "48215 John Trail Apt. 023, Port Reneeburgh, VT 86498", "total_amount": "$498.98"}} | |
{"gt_parse": {"invoice_no": "95760", "invoice_date": "11/5/2016", "vendor_name": "Williams-Mendoza", "vendor_address": "62732 Gonzalez Turnpike, Jamesland, NV 71810", "customer_name": "Joseph Preston", "customer_address": "761 Gabrielle Crossroad, East Charles, LA 11054", "total_amount": "3242.11"}} | |
{"gt_parse": {"invoice_no": "30047", "invoice_date": "21/11/2005", "vendor_name": "Hayes, Hicks and Alvarez", "vendor_address": "54380 Sims Union, Lake Robinbury, NM 66915", "customer_name": "Karen Miller", "customer_address": "36526 Dylan Hollow, North John, WY 68526", "total_amount": "$6930.14"}} | |
{"gt_parse": {"invoice_no": "51674", "invoice_date": "1/3/2008", "vendor_name": "Adams, Best and Glover", "vendor_address": "5824 Myers Divide Apt. 620, Phillipbury, NM 86975", "customer_name": "Steven Dudley", "customer_address": "40980 Benton Turnpike, Bryanberg, MI 90226", "total_amount": "9195.41"}} | |
{"gt_parse": {"invoice_no": "30666", "invoice_date": "3/8/2004", "vendor_name": "Silva, Hubbard and Nguyen", "vendor_address": "338 Bartlett Village Suite 535, Combsmouth, ID 97137", "customer_name": "Paul Parks", "customer_address": "336 Philip Walk, Glassbury, VT 79484", "total_amount": "3154.5"}} | |
{"gt_parse": {"invoice_no": "89933", "invoice_date": "15/7/2019", "vendor_name": "Adams and Sons", "vendor_address": "83567 Wells Courts, West Jacquelineport, AS 09414", "customer_name": "Patricia Mccarthy", "customer_address": "57125 Goodwin Trafficway, West Angelicamouth, PA 70885", "total_amount": "$3686.31"}} | |
{"gt_parse": {"invoice_no": "37398", "invoice_date": "9/2/2007", "vendor_name": "Garrett, Dunn and Robinson", "vendor_address": "7160 Sarah Wells Suite 620, North Chelsey, PW 49609", "customer_name": "Jonathan Alvarez", "customer_address": "629 Stanley Square, West Lisa, GA 61818", "total_amount": "8465.8"}} | |
{"gt_parse": {"invoice_no": "21187", "invoice_date": "24/2/2013", "vendor_name": "Beltran, Brown and Mathews", "vendor_address": "9882 Rachel Shoal, Monroehaven, MA 46231", "customer_name": "Mary Johnston", "customer_address": "2460 Alexandra Mills, Jessicastad, OR 01935", "total_amount": "$4091.1"}} | |
{"gt_parse": {"invoice_no": "51040", "invoice_date": "29/10/2004", "vendor_name": "Sanchez LLC", "vendor_address": "55183 Eric Squares Suite 912, Nicholasside, SC 89198", "customer_name": "Samuel Morgan", "customer_address": "7894 Megan Ways Apt. 075, Port Jerry, AL 30876", "total_amount": "4837.43"}} | |
{"gt_parse": {"invoice_no": "49012", "invoice_date": "2/1/2015", "vendor_name": "Wheeler-Mcintosh", "vendor_address": "078 John Orchard, Crawfordhaven, CO 95761", "customer_name": "Anthony Anderson", "customer_address": "5533 Scott Fort Suite 595, South Sarah, MA 97899", "total_amount": "$7221.53"}} | |
{"gt_parse": {"invoice_no": "67007", "invoice_date": "15/4/2010", "vendor_name": "Humphrey and Sons", "vendor_address": "09024 Annette Locks, Port Jeffery, MT 38817", "customer_name": "Randall Castillo", "customer_address": "00289 Lisa Crossing Suite 364, Lake Caitlin, VI 50658", "total_amount": "$7485.14"}} | |
{"gt_parse": {"invoice_no": "45908", "invoice_date": "30/1/2006", "vendor_name": "Garrett-Trujillo", "vendor_address": "1070 William Viaduct, West Alyssabury, MN 47067", "customer_name": "Jason Dominguez", "customer_address": "350 Heather Estate, Rachelfort, IA 44673", "total_amount": "$4983.88"}} | |
{"gt_parse": {"invoice_no": "17108", "invoice_date": "31/12/2013", "vendor_name": "Lucas, Phillips and Rodriguez", "vendor_address": "30791 Taylor Keys, New Brian, MN 17491", "customer_name": "Olivia Padilla", "customer_address": "9892 Perkins Stream Suite 348, New Deborahburgh, MP 89461", "total_amount": "$3840.99"}} | |
{"gt_parse": {"invoice_no": "75019", "invoice_date": "24/9/2007", "vendor_name": "Harper-Chang", "vendor_address": "1314 Matthew Parks Suite 895, South Melissa, KY 13589", "customer_name": "Holly Johnson", "customer_address": "3036 Cynthia Forge Suite 718, Smallmouth, VA 05374", "total_amount": "4311.46"}} | |
{"gt_parse": {"invoice_no": "68359", "invoice_date": "9/8/2010", "vendor_name": "Parker, Williams and Leonard", "vendor_address": "444 Porter Orchard Apt. 351, East Alexandria, MI 08305", "customer_name": "Katie Mills", "customer_address": "042 Katherine Gateway, Valenciaside, MS 72811", "total_amount": "$840.41"}} | |
{"gt_parse": {"invoice_no": "61910", "invoice_date": "14/8/2002", "vendor_name": "Morris, Hill and Fisher", "vendor_address": "89990 Gates Place Suite 063, Robertmouth, OR 98973", "customer_name": "Jessica Oneal", "customer_address": "487 Joshua Junction, Michaelfort, AK 66500", "total_amount": "6907.27"}} | |
{"gt_parse": {"invoice_no": "37918", "invoice_date": "27/10/2009", "vendor_name": "Ortega, Davis and Wilson", "vendor_address": "20168 Kevin Forks, Port Matthewchester, DE 64169", "customer_name": "Bridget Roberts", "customer_address": "787 Dustin Spring, Nguyenport, ND 22434", "total_amount": "7306.92"}} | |
{"gt_parse": {"invoice_no": "26429", "invoice_date": "11/8/2016", "vendor_name": "Santos LLC", "vendor_address": "0773 Campbell Locks, Mcdowellborough, NY 49771", "customer_name": "Jennifer Davis", "customer_address": "3910 Emily Island, New Jennifer, VI 50803", "total_amount": "$5535.04"}} | |
{"gt_parse": {"invoice_no": "16063", "invoice_date": "26/3/2012", "vendor_name": "Joseph-Erickson", "vendor_address": "07833 Mcknight Alley, Michaelborough, MI 73497", "customer_name": "Monique Mccall", "customer_address": "1762 Logan Mount, Brianmouth, NY 91674", "total_amount": "3214.7"}} | |
{"gt_parse": {"invoice_no": "94822", "invoice_date": "16/10/2006", "vendor_name": "Wilkinson, Love and Pennington", "vendor_address": "74577 Amy Islands Suite 240, North Marychester, SD 84493", "customer_name": "Richard Abbott", "customer_address": "456 Scott Mountains, North James, IL 19010", "total_amount": "7346.89"... | |
{"gt_parse": {"invoice_no": "20718", "invoice_date": "13/8/2001", "vendor_name": "Hudson PLC", "vendor_address": "97927 Monica Locks Apt. 353, Mackenziehaven, TX 81511", "customer_name": "Gabriel Sellers", "customer_address": "174 Lee Drive, Williamshaven, GA 12481", "total_amount": "$5332.55"}} | |
{"gt_parse": {"invoice_no": "65648", "invoice_date": "7/8/2017", "vendor_name": "Cruz, Lee and Williams", "vendor_address": "012 Hanson Forest Apt. 032, Robertborough, NE 50098", "customer_name": "Susan Peck", "customer_address": "0239 Lori Vista Apt. 155, Castillotown, WI 40933", "total_amount": "9909.58"}} | |
{"gt_parse": {"invoice_no": "58277", "invoice_date": "15/6/2017", "vendor_name": "Russell-Campbell", "vendor_address": "6699 Michelle Station, Port Danielville, IL 91112", "customer_name": "Adam White", "customer_address": "7877 White Radial Apt. 757, East Lisaberg, DE 64917", "total_amount": "$3663.49"}} | |
{"gt_parse": {"invoice_no": "50457", "invoice_date": "19/5/2013", "vendor_name": "Baker Ltd", "vendor_address": "14816 Hines Square, Lake Scott, NM 39964", "customer_name": "Kristin Smith", "customer_address": "093 Hale Roads, Margaretmouth, AS 00806", "total_amount": "2539.42"}} | |
{"gt_parse": {"invoice_no": "76895", "invoice_date": "28/7/2004", "vendor_name": "Dyer, Stephens and Rodriguez", "vendor_address": "23633 Salinas River Suite 419, Clarkhaven, DE 15991", "customer_name": "Jonathan Smith", "customer_address": "84280 Marie Ford, New Stephenland, MP 41061", "total_amount": "3651.27"}} | |
{"gt_parse": {"invoice_no": "57828", "invoice_date": "10/12/2020", "vendor_name": "Bruce, Wallace and Hansen", "vendor_address": "95120 Wong Lock, West Susan, NC 86613", "customer_name": "Dean Hoffman", "customer_address": "45861 Waters Ford, South Stevenmouth, VT 64206", "total_amount": "$1086.92"}} | |
{"gt_parse": {"invoice_no": "70976", "invoice_date": "5/6/2019", "vendor_name": "Murray, Knight and James", "vendor_address": "2654 Steven Drives, South Dorothy, MH 89256", "customer_name": "Austin Miller", "customer_address": "9636 Hawkins Junctions, East Jose, ID 44888", "total_amount": "3457.04"}} | |
{"gt_parse": {"invoice_no": "69768", "invoice_date": "13/1/2021", "vendor_name": "Cain, Harris and Graves", "vendor_address": "21718 Charles Views, Benitezchester, HI 79337", "customer_name": "Devin Davis", "customer_address": "5895 Marsh Island Apt. 132, Williamston, RI 34653", "total_amount": "1747.15"}} | |
{"gt_parse": {"invoice_no": "68769", "invoice_date": "20/10/2007", "vendor_name": "Ellis, Mcintosh and Arnold", "vendor_address": "05724 Alyssa Roads, Singhport, VT 77252", "customer_name": "Sue Soto", "customer_address": "614 Shawn Avenue Apt. 326, Kathleenview, RI 66935", "total_amount": "$8238.93"}} | |
{"gt_parse": {"invoice_no": "96560", "invoice_date": "1/3/2009", "vendor_name": "Solis, Baker and Gutierrez", "vendor_address": "9935 Daniel Turnpike, Lake Kathleenfurt, WI 22829", "customer_name": "Timothy Durham", "customer_address": "16359 Grant Cliff Suite 528, West Heidi, HI 76626", "total_amount": "2183.51"}} | |
{"gt_parse": {"invoice_no": "76665", "invoice_date": "24/9/2007", "vendor_name": "Huff PLC", "vendor_address": "445 Martin Locks Suite 460, Brucechester, SC 81097", "customer_name": "Steve Howell", "customer_address": "87645 Alan Fall, Lake Jillian, AZ 39441", "total_amount": "5234.36"}} | |
{"gt_parse": {"invoice_no": "91736", "invoice_date": "18/5/2015", "vendor_name": "Wilkins-Bryan", "vendor_address": "584 Rhonda Plaza Suite 428, Port Courtney, FM 35660", "customer_name": "Steven Baker", "customer_address": "01213 Grant Ford, Port Deborahmouth, NE 47486", "total_amount": "1784.07"}} | |
{"gt_parse": {"invoice_no": "16109", "invoice_date": "10/2/2014", "vendor_name": "Lee-Sandoval", "vendor_address": "89710 William Pike, East Tracy, GA 72397", "customer_name": "Daniel Cowan", "customer_address": "835 Robert Branch, New Allison, PW 55261", "total_amount": "$4902.08"}} | |
{"gt_parse": {"invoice_no": "40236", "invoice_date": "26/1/2022", "vendor_name": "Moore, Day and Henry", "vendor_address": "639 Marshall Throughway Apt. 231, Tracyfort, SD 75376", "customer_name": "Jasmine Johnson", "customer_address": "4294 Lawrence Prairie, Smithborough, MI 82266", "total_amount": "1358.82"}} | |
{"gt_parse": {"invoice_no": "80000", "invoice_date": "15/4/2015", "vendor_name": "Ayala-Stewart", "vendor_address": "2726 Moyer Views, Susanview, NJ 56136", "customer_name": "Desiree Garcia", "customer_address": "51314 Barbara Shore Apt. 527, South Rachel, AR 80519", "total_amount": "175.13"}} | |
{"gt_parse": {"invoice_no": "21626", "invoice_date": "19/10/2011", "vendor_name": "Evans Group", "vendor_address": "8080 Mario Valleys, Michellehaven, NJ 67774", "customer_name": "Mrs. Patricia Bishop", "customer_address": "3935 Deborah Stravenue Suite 100, North Vincentville, AL 28287", "total_amount": "$4562.72"}} | |
{"gt_parse": {"invoice_no": "41033", "invoice_date": "7/2/2005", "vendor_name": "Guzman-Beck", "vendor_address": "742 Tucker Bridge Apt. 179, North Pedroside, ND 01984", "customer_name": "Heather Diaz", "customer_address": "65922 Hill Terrace Apt. 984, Clarkton, PR 96579", "total_amount": "1587.77"}} | |
{"gt_parse": {"invoice_no": "64488", "invoice_date": "11/4/2020", "vendor_name": "Thomas-Bartlett", "vendor_address": "010 Hamilton Burg Suite 110, Joshuaborough, NM 33500", "customer_name": "Nicholas Chaney", "customer_address": "1738 Smith Club, Johnsonport, RI 34421", "total_amount": "3735.44"}} | |
{"gt_parse": {"invoice_no": "23028", "invoice_date": "16/1/2010", "vendor_name": "Vasquez PLC", "vendor_address": "5765 Bell Stream, Perezland, CO 72168", "customer_name": "Nicholas Moran", "customer_address": "643 Mark Stravenue, Perezfurt, VA 32179", "total_amount": "$932.08"}} | |
{"gt_parse": {"invoice_no": "16952", "invoice_date": "30/11/2003", "vendor_name": "Cooper Ltd", "vendor_address": "50123 Phillips Isle, Lake Kennethville, AZ 77575", "customer_name": "Sandra Floyd", "customer_address": "924 Cynthia Islands, New Zacharyview, IA 35872", "total_amount": "$1033.74"}} | |
{"gt_parse": {"invoice_no": "67971", "invoice_date": "6/3/2023", "vendor_name": "Becker, Dickson and Gutierrez", "vendor_address": "8390 Ferguson Ports Suite 842, Michaelberg, KS 10047", "customer_name": "Eric Trujillo", "customer_address": "522 Parsons Crossroad, North Whitneyville, WY 24899", "total_amount": "4807.95... | |
{"gt_parse": {"invoice_no": "65486", "invoice_date": "4/5/2006", "vendor_name": "Jackson LLC", "vendor_address": "4585 Kelly Circle, North Benjamin, AZ 72540", "customer_name": "Grant Moore", "customer_address": "55248 Andrea Park, Jackmouth, MD 12300", "total_amount": "3655.58"}} | |
{"gt_parse": {"invoice_no": "83916", "invoice_date": "10/7/2007", "vendor_name": "Valenzuela-Maldonado", "vendor_address": "439 Thomas Coves, West Diane, HI 71087", "customer_name": "John Miller", "customer_address": "0008 Scott Forges Suite 322, Jonestown, WY 70007", "total_amount": "8681.84"}} | |
{"gt_parse": {"invoice_no": "29659", "invoice_date": "13/6/2010", "vendor_name": "Peterson Inc", "vendor_address": "8315 Joseph Burgs Apt. 100, Wadeborough, ME 49924", "customer_name": "Ashley Kaufman", "customer_address": "2454 Colton Island, East Jennifershire, WV 67375", "total_amount": "$7055.91"}} | |
{"gt_parse": {"invoice_no": "27919", "invoice_date": "7/7/2004", "vendor_name": "Nolan Ltd", "vendor_address": "541 Howard Freeway, Ericbury, WY 26213", "customer_name": "Darryl Woodward", "customer_address": "9899 Angela Flats, Hansenview, NY 85775", "total_amount": "$3265.17"}} | |
{"gt_parse": {"invoice_no": "18230", "invoice_date": "2/6/2010", "vendor_name": "Hull and Sons", "vendor_address": "4448 Ethan Curve Suite 326, East Barbara, PR 98944", "customer_name": "Miranda Collins", "customer_address": "609 Amber Ranch Suite 536, Christopherstad, MT 84361", "total_amount": "7554.35"}} | |
{"gt_parse": {"invoice_no": "50106", "invoice_date": "5/8/2015", "vendor_name": "Combs-Fernandez", "vendor_address": "0919 Cindy Park, Wagnerside, VI 61716", "customer_name": "Jennifer Gordon", "customer_address": "382 Reeves Union Suite 872, South Heatherfort, WY 53481", "total_amount": "$3792.56"}} | |
{"gt_parse": {"invoice_no": "40547", "invoice_date": "18/10/2021", "vendor_name": "Patterson PLC", "vendor_address": "949 Bradford Bypass Suite 543, Williamshaven, LA 21877", "customer_name": "Thomas Calhoun", "customer_address": "504 Tonya Terrace Apt. 016, Mejiabury, AK 23337", "total_amount": "5061.3"}} | |
{"gt_parse": {"invoice_no": "14608", "invoice_date": "25/4/2009", "vendor_name": "Lopez Ltd", "vendor_address": "16271 Medina Highway, Jamietown, OR 00836", "customer_name": "Anna Randall", "customer_address": "976 Humphrey Harbors, New Brandon, AR 93781", "total_amount": "$5272.43"}} | |
{"gt_parse": {"invoice_no": "53785", "invoice_date": "4/4/2001", "vendor_name": "Brown PLC", "vendor_address": "5733 Cantrell Parkways, Jeremystad, AR 06874", "customer_name": "Gavin Lopez", "customer_address": "860 Troy Ways, West Martinburgh, MA 49471", "total_amount": "9378.32"}} | |
{"gt_parse": {"invoice_no": "51852", "invoice_date": "16/2/2015", "vendor_name": "Brooks and Sons", "vendor_address": "36784 Hoover Knoll Apt. 894, West Earlland, MH 64430", "customer_name": "Nicole Harmon DDS", "customer_address": "35526 Anderson Vista, East Branditon, NJ 31885", "total_amount": "8501.03"}} | |
{"gt_parse": {"invoice_no": "67036", "invoice_date": "28/12/2005", "vendor_name": "Bender-Garcia", "vendor_address": "58337 Williams Valley Apt. 086, Davisside, UT 61308", "customer_name": "Jason Patrick", "customer_address": "62738 Travis Forges, New Aprilview, OK 55211", "total_amount": "9192.84"}} | |
{"gt_parse": {"invoice_no": "19885", "invoice_date": "6/3/2007", "vendor_name": "Mata-Donaldson", "vendor_address": "196 Curtis Square, Lake Shawntown, NV 95614", "customer_name": "Melissa Curtis", "customer_address": "63975 Gomez Extensions, Jillside, RI 93073", "total_amount": "3445.64"}} | |
{"gt_parse": {"invoice_no": "14971", "invoice_date": "11/8/2015", "vendor_name": "Pearson PLC", "vendor_address": "332 Rosales Meadows, Lake Jonathan, MT 85590", "customer_name": "Matthew Kelly", "customer_address": "4519 Diana Lodge Apt. 171, Harrismouth, AZ 91236", "total_amount": "8501.69"}} | |
{"gt_parse": {"invoice_no": "48566", "invoice_date": "9/5/2019", "vendor_name": "Jones, Odonnell and Nelson", "vendor_address": "25293 White Hill Apt. 015, Lake Joshua, DC 27260", "customer_name": "Shelley Meyer", "customer_address": "6550 Peterson Radial Suite 966, East Toddfort, OK 54412", "total_amount": "$4484.77"}... | |
{"gt_parse": {"invoice_no": "77879", "invoice_date": "8/8/2019", "vendor_name": "Robbins and Sons", "vendor_address": "59883 Gary Harbor, Port Amyshire, UT 08106", "customer_name": "Michael Williams", "customer_address": "918 Johnny Pike Apt. 115, West Calebburgh, SC 20097", "total_amount": "7963.89"}} | |
{"gt_parse": {"invoice_no": "23300", "invoice_date": "11/10/2016", "vendor_name": "Ramos-Morgan", "vendor_address": "842 Emily Junction Apt. 359, Frankton, MH 69346", "customer_name": "Roberto Bautista", "customer_address": "792 Megan Mill, Port Timothy, TN 93106", "total_amount": "6843.41"}} | |
{"gt_parse": {"invoice_no": "89031", "invoice_date": "19/7/2016", "vendor_name": "Lee-Phillips", "vendor_address": "67171 Jennifer Flats, Oscartown, KS 84854", "customer_name": "Kelly Martinez", "customer_address": "8504 Allen Port Suite 267, West Christy, MI 01144", "total_amount": "3962.9"}} | |
{"gt_parse": {"invoice_no": "89213", "invoice_date": "26/3/2012", "vendor_name": "Johnson-Crawford", "vendor_address": "1721 Lopez Parkways, East Brettside, TN 53898", "customer_name": "Lauren Contreras", "customer_address": "940 Linda Plaza Apt. 999, Port Michaelburgh, PR 85170", "total_amount": "$7830.44"}} | |
{"gt_parse": {"invoice_no": "74094", "invoice_date": "8/7/2023", "vendor_name": "Carrillo, Hill and Lee", "vendor_address": "09579 Brooks Flat, Jonesstad, WY 32899", "customer_name": "Dr. Robert Watson", "customer_address": "29526 Jose Forks, Hawkinsmouth, KS 64656", "total_amount": "$9840.82"}} | |
{"gt_parse": {"invoice_no": "90483", "invoice_date": "3/5/2007", "vendor_name": "Herrera-Alvarez", "vendor_address": "6364 Jacqueline Gardens Apt. 235, Andrewview, WV 74448", "customer_name": "Stephanie Garcia", "customer_address": "101 Erica Loaf Suite 505, Lake Norman, CA 72702", "total_amount": "1628.35"}} | |
{"gt_parse": {"invoice_no": "84109", "invoice_date": "28/7/2004", "vendor_name": "Martinez-Gomez", "vendor_address": "39498 Rogers Villages, North Jeffrey, KY 11565", "customer_name": "Vincent Allen", "customer_address": "5092 Richard Rapid, North Robert, MA 01782", "total_amount": "7533.3"}} | |
{"gt_parse": {"invoice_no": "31840", "invoice_date": "22/1/2013", "vendor_name": "Ortega-Hernandez", "vendor_address": "82226 Gallagher Summit Apt. 821, Joseborough, NC 60371", "customer_name": "Chad Prince", "customer_address": "980 Vanessa Summit, Dylanmouth, HI 78446", "total_amount": "5153.49"}} | |
{"gt_parse": {"invoice_no": "80347", "invoice_date": "1/3/2008", "vendor_name": "Rogers Inc", "vendor_address": "706 Hughes Junctions, Lyonsville, WY 02774", "customer_name": "Elizabeth Harper", "customer_address": "0306 Hayes Square, North Veronica, AS 75847", "total_amount": "5667.41"}} | |
{"gt_parse": {"invoice_no": "41799", "invoice_date": "7/2/2000", "vendor_name": "Castillo, Colon and Shannon", "vendor_address": "8833 Castro Ford, Port David, PW 63698", "customer_name": "Frank Taylor", "customer_address": "57919 Miller Highway, Hillview, AZ 13680", "total_amount": "1555.96"}} | |
{"gt_parse": {"invoice_no": "63256", "invoice_date": "15/1/2008", "vendor_name": "Wilkerson-Salazar", "vendor_address": "81502 Duran Knoll Suite 314, Bakershire, GU 82815", "customer_name": "Jerry Austin", "customer_address": "258 Luke Squares Apt. 546, West Diana, CT 85040", "total_amount": "$1927.83"}} | |
{"gt_parse": {"invoice_no": "63310", "invoice_date": "28/12/2015", "vendor_name": "Bennett-Martinez", "vendor_address": "711 Annette Route, Rickyburgh, IL 12703", "customer_name": "Michael Hurst", "customer_address": "295 Wilson Corners, Port Christinamouth, PW 58544", "total_amount": "6515.58"}} | |
{"gt_parse": {"invoice_no": "88896", "invoice_date": "28/1/2023", "vendor_name": "Hood, Wilkins and Smith", "vendor_address": "2811 Martinez Gardens Suite 871, Jessicamouth, WA 67289", "customer_name": "Lisa Obrien", "customer_address": "688 Timothy Skyway Suite 028, Martinside, GU 76527", "total_amount": "$8257.89"}} | |
{"gt_parse": {"invoice_no": "25920", "invoice_date": "5/4/2002", "vendor_name": "Huber, Yu and Horton", "vendor_address": "40459 Laura Rapids, East Eric, VI 36968", "customer_name": "Christina Smith", "customer_address": "235 Rhodes Harbors, Kurtchester, PR 83349", "total_amount": "$9140.65"}} | |
{"gt_parse": {"invoice_no": "19624", "invoice_date": "30/11/2006", "vendor_name": "Gates-Navarro", "vendor_address": "22573 Elaine Land Suite 701, Katherinestad, KY 34529", "customer_name": "Garrett Rogers", "customer_address": "133 William Port, West Kelsey, OK 01919", "total_amount": "4439.32"}} | |
{"gt_parse": {"invoice_no": "43946", "invoice_date": "5/5/2016", "vendor_name": "Francis Group", "vendor_address": "55534 Joseph Station, Whitneyport, AK 79425", "customer_name": "Brandon Pacheco", "customer_address": "79431 Jones Mount Apt. 017, Brownton, OH 66438", "total_amount": "8362.69"}} | |
{"gt_parse": {"invoice_no": "96822", "invoice_date": "7/10/2015", "vendor_name": "Jennings, Jones and Acosta", "vendor_address": "22919 Smith Loaf, Hallshire, PA 36065", "customer_name": "Allen Patel", "customer_address": "705 Bobby Spur, Taraberg, NV 03479", "total_amount": "2121.15"}} | |
{"gt_parse": {"invoice_no": "30964", "invoice_date": "27/6/2018", "vendor_name": "Farmer, Jones and Wise", "vendor_address": "596 Jeffrey Cape Apt. 487, New Roberttown, WV 73567", "customer_name": "Laura Johnston", "customer_address": "06078 Brian Crescent, Port Valerie, MN 75373", "total_amount": "$4455.2"}} | |
{"gt_parse": {"invoice_no": "80015", "invoice_date": "23/4/2017", "vendor_name": "Hamilton Inc", "vendor_address": "2771 Chad Square, West Lisashire, AR 76102", "customer_name": "David Sanchez", "customer_address": "38325 Katherine Fall, Isabellashire, ME 30262", "total_amount": "$3229.13"}} | |
{"gt_parse": {"invoice_no": "64364", "invoice_date": "18/7/2004", "vendor_name": "Smith-Harper", "vendor_address": "7043 Jones Camp, Charleneside, CT 65153", "customer_name": "Lisa Flynn", "customer_address": "185 Michelle Ford, South Raymond, FM 94320", "total_amount": "7687.7"}} | |
{"gt_parse": {"invoice_no": "58728", "invoice_date": "29/11/2012", "vendor_name": "Whitehead-Martinez", "vendor_address": "417 Christopher Burgs Suite 939, New Kaylee, NC 65497", "customer_name": "Regina Horn", "customer_address": "471 Heather Lock, New Jimmyhaven, MH 98894", "total_amount": "1186.72"}} | |
{"gt_parse": {"invoice_no": "30602", "invoice_date": "14/9/2010", "vendor_name": "Morris-Goodman", "vendor_address": "477 Gibson Wall, North Xavierborough, KY 65158", "customer_name": "Kelly Richards", "customer_address": "957 Marcus Drive Suite 268, South Angelafort, NV 83688", "total_amount": "6077.04"}} |
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