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2_4 | customer address? | 101 MARIETTA ST ATLANTA GA 30303 |
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3_7 | Customer name of the invoice? | SRM GROUP INC |
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3_1 | Total due? | 574.92 |
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6_2 | invoice issued on? | 04/12/23 |
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8_3 | Customer name? | SRM GROUP INC |
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2_5 | customer name of the invoice? | SRM GROUP INC |
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5_4 | NAME CUSTOMER? | SRM GROUP INC |
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1_3 | vendor address? | 3509 Asher avenue Little Rock, Arkansas 72204 |
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5_7 | Total Due | 1382.12 |
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8_6 | vendor name? | BROWN JANITOR SUPPLY |
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1_4 | who is the customer? | SRM GROUP INC |
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6_5 | Total amount of the Document? | 98.00 |
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4_5 | customer name | SRM GROUP INC |
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6_4 | vendor address of the Document? | 3509 Asher Avenue Little Rock, Arkansas 72204 |
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3_4 | Vendor of the invoice? | BROWN JANITOR SUPPLY |
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2_2 | owner of the invoice? | BROWN JANITOR SUPPLY |
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5_2 | date of invoice? | 01/18/23 |
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1_1 | what is invoice number? | 1625319-0 |
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8_2 | Invoice date? | 04/13/23 |
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2_6 | Invoice date? | 12/06/22 |
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8_5 | Total amount? | 728.49 |
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1_6 | total amount? | 762.02 |
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3_5 | ADDRESS OF THE VENDOR? | 3509 ASHER AVENUE LITTLE ROCK, ARKANSAS 72204 |
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6_6 | customer name of the document? | SRM GROUP INC |
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6_3 | Vendor name of the document? | BROWN JANITOR SUPPLY |
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4_7 | Date of invoice issued? | 03/17/23 |
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4_1 | TOTAL AMOUNT DUE? | 546.00 |
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4_2 | INVOICE NUMBER? | 1628907-0 |
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4_4 | vendor address? | 3509 ASHER AVENUE LITTLE ROCK, ARKANSAS 72204 |
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3_2 | INVOICE DATE | 03/22/23 |
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4_3 | Vendor name? | BROWN JANITOR SUPPLY |
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4_6 | CUSTOMER ADDRESS? | 101 MARIETTA ST ATLANTA GA 30303 |
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2_1 | Invoice Number? | 1612409-0 |
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1_7 | Date of invoice? | 03/03/23 |
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5_6 | ADDRESS VENDOR | 3509 Asher Avenue Little Rock, Arkansas 72204 |
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5_1 | number invoice? | 1619451-0 |
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5_5 | ADDRESS CUSTOMER | 101 MARIETTA ST ATLANTA GA 30303 |
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6_1 | what is the document ID? | 1632587-0 |
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8_1 | invoice number? | 1632587-1 |