Delete testing_data

testing_data/annotations/00000D51616813-png-1_png_jpg.rf.175b64d9a24db4bedd0aafcedf1aa5d6.json

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-[{"key": "BillingAddress", "value": "31825 GREAT WESTERN DR\nWINDSOR, CO 80550", "bbox": [0.5966666666666667, 0.22636363636363635, 0.7911111111111111, 0.25272727272727274]}, {"key": "BillingAddressRecipient", "value": "PLAREPLUS INC", "bbox": [0.5977777777777777, 0.21454545454545454, 0.7111111111111111, 0.22636363636363635]}, {"key": "CustomerId", "value": "37876", "bbox": [0.6, 0.12636363636363637, 0.6433333333333333, 0.13818181818181818]}, {"key": "CustomerName", "value": "PLAREPLUS INC", "bbox": [0.5977777777777777, 0.21454545454545454, 0.7111111111111111, 0.22636363636363635]}, {"key": "InvoiceDate", "value": "10/24/2018", "bbox": [0.8011111111111111, 0.11363636363636363, 0.8877777777777778, 0.12454545454545454]}, {"key": "InvoiceId", "value": "0051616813", "bbox": [0.5988888888888889, 0.11363636363636363, 0.6866666666666666, 0.12545454545454546]}, {"key": "InvoiceTotal", "value": "711.00", "bbox": [0.81, 0.5290909090909091, 0.8611111111111112, 0.5418181818181819]}, {"key": "Amount", "value": 250.0, "bbox": [0.8011111111111111, 0.40545454545454546, 0.8522222222222222, 0.4163636363636364]}, {"key": "Item", "value": "INSPECTION, ANNUAL ALARM SYSTEM", "bbox": [0.27444444444444444, 0.40454545454545454, 0.5444444444444444, 0.4172727272727273]}, {"key": "Amount", "value": 130.0, "bbox": [0.8011111111111111, 0.4290909090909091, 0.8522222222222222, 0.4409090909090909]}, {"key": "Item", "value": "INSPECTION, SPRINKLER SYSTEM BACK FLOW", "bbox": [0.27444444444444444, 0.42818181818181816, 0.6055555555555555, 0.44181818181818183]}, {"key": "Amount", "value": 257.0, "bbox": [0.8011111111111111, 0.45545454545454545, 0.8522222222222222, 0.46636363636363637]}, {"key": "Item", "value": "INSP. SPRINKLER RISER EACH", "bbox": [0.27555555555555555, 0.4536363636363636, 0.5, 0.4672727272727273]}, {"key": "Amount", "value": 74.0, "bbox": [0.81, 0.48, 0.8533333333333334, 0.4918181818181818]}, {"key": "Item", "value": "SERVICE CHARGE", "bbox": [0.27444444444444444, 0.47909090909090907, 0.39555555555555555, 0.49272727272727274]}, {"key": "RemittanceAddress", "value": "P.O. BOX 636525 CINCINNATI, OH 452636525", "bbox": [0.19444444444444445, 0.22636363636363635, 0.41444444444444445, 0.25272727272727274]}, {"key": "RemittanceAddressRecipient", "value": "CINTAS FIRE 636525", "bbox": [0.19444444444444445, 0.21363636363636362, 0.35333333333333333, 0.22727272727272727]}, {"key": "ServiceAddress", "value": "31825 GREAT WESTERN DR WINDSOR, CO 80550", "bbox": [0.19444444444444445, 0.3018181818181818, 0.3877777777777778, 0.3281818181818182]}, {"key": "ServiceAddressRecipient", "value": "PLATEPLUS INC", "bbox": [0.19444444444444445, 0.29, 0.30777777777777776, 0.30272727272727273]}, {"key": "SubTotal", "value": "711.00", "bbox": [0.8111111111111111, 0.5054545454545455, 0.8611111111111112, 0.5172727272727272]}, {"key": "TotalTax", "value": ".00", "bbox": [0.8366666666666667, 0.519090909090909, 0.8611111111111112, 0.5290909090909091]}, {"key": "VendorName", "value": "CINTAS FIRE PROTECTION", "bbox": [0.14777777777777779, 0.03272727272727273, 0.2866666666666667, 0.08272727272727273]}]

testing_data/annotations/00000D51616813-png-1_png_jpg.rf.6013693ea5ee42d25d16eefe1600580b.json

@@ -1 +0,0 @@
-[{"key": "BillingAddress", "value": "31825 GREAT WESTERN DR\nWINDSOR, CO 80550", "bbox": [0.5966666666666667, 0.22636363636363635, 0.7911111111111111, 0.25272727272727274]}, {"key": "BillingAddressRecipient", "value": "PLAREPLUS INC", "bbox": [0.5977777777777777, 0.21454545454545454, 0.7111111111111111, 0.22636363636363635]}, {"key": "CustomerId", "value": "37876", "bbox": [0.6, 0.12636363636363637, 0.6433333333333333, 0.13818181818181818]}, {"key": "CustomerName", "value": "PLAREPLUS INC", "bbox": [0.5977777777777777, 0.21454545454545454, 0.7111111111111111, 0.22636363636363635]}, {"key": "InvoiceDate", "value": "10/24/2018", "bbox": [0.8011111111111111, 0.11363636363636363, 0.8866666666666667, 0.12454545454545454]}, {"key": "InvoiceId", "value": "0051616813", "bbox": [0.5977777777777777, 0.11363636363636363, 0.6877777777777778, 0.12545454545454546]}, {"key": "InvoiceTotal", "value": "711.00", "bbox": [0.81, 0.53, 0.8611111111111112, 0.5418181818181819]}, {"key": "Amount", "value": 250.0, "bbox": [0.8011111111111111, 0.40545454545454546, 0.8522222222222222, 0.4163636363636364]}, {"key": "Item", "value": "INSPECTION, ANNUAL ALARM SYSTEM", "bbox": [0.27555555555555555, 0.40454545454545454, 0.5444444444444444, 0.4172727272727273]}, {"key": "Amount", "value": 130.0, "bbox": [0.8011111111111111, 0.4290909090909091, 0.8522222222222222, 0.4409090909090909]}, {"key": "Item", "value": "INSPECTION, SPRINKLER SYSTEM BACK FLOW", "bbox": [0.27444444444444444, 0.42818181818181816, 0.6055555555555555, 0.44181818181818183]}, {"key": "Amount", "value": 257.0, "bbox": [0.8011111111111111, 0.45545454545454545, 0.8522222222222222, 0.46636363636363637]}, {"key": "Item", "value": "INSP. SPRINKLER RISER EACH", "bbox": [0.27555555555555555, 0.4536363636363636, 0.5011111111111111, 0.46636363636363637]}, {"key": "Amount", "value": 74.0, "bbox": [0.81, 0.48, 0.8533333333333334, 0.4918181818181818]}, {"key": "Item", "value": "SERVICE CHARGE", "bbox": [0.27444444444444444, 0.47909090909090907, 0.39555555555555555, 0.49272727272727274]}, {"key": "RemittanceAddress", "value": "P.O. BOX 636525 CINCINNATI, OH 452636525", "bbox": [0.19444444444444445, 0.22636363636363635, 0.41444444444444445, 0.25272727272727274]}, {"key": "RemittanceAddressRecipient", "value": "CINTAS FIRE 636525", "bbox": [0.19444444444444445, 0.21363636363636362, 0.35333333333333333, 0.22727272727272727]}, {"key": "ServiceAddress", "value": "31825 GREAT WESTERN DR WINDSOR, CO 80550", "bbox": [0.19333333333333333, 0.3018181818181818, 0.38666666666666666, 0.3281818181818182]}, {"key": "ServiceAddressRecipient", "value": "PLATEPLUS INC", "bbox": [0.19444444444444445, 0.29, 0.30777777777777776, 0.30272727272727273]}, {"key": "SubTotal", "value": "711.00", "bbox": [0.81, 0.5063636363636363, 0.86, 0.5172727272727272]}, {"key": "TotalTax", "value": ".00", "bbox": [0.8355555555555556, 0.5181818181818182, 0.8611111111111112, 0.5290909090909091]}, {"key": "VendorName", "value": "CINTAS FIRE PROTECTION", "bbox": [0.14555555555555555, 0.031818181818181815, 0.2911111111111111, 0.08272727272727273]}]

testing_data/annotations/0000ANA-25636-VR-12688-png-1_png_jpg.rf.aca432379ac869dd473c591cb5793442.json

@@ -1 +0,0 @@
-[{"key": "AmountDue", "value": "300.00", "bbox": [0.7944444444444444, 0.7972727272727272, 0.8433333333333334, 0.8118181818181818]}, {"key": "BillingAddress", "value": "1035 KEYSTONE AVE CATOOSA, OK 74015", "bbox": [0.08444444444444445, 0.22090909090909092, 0.2511111111111111, 0.25727272727272726]}, {"key": "BillingAddressRecipient", "value": "22CARGILLSTE PLATEPLUS, INC ATTENTION: 8630", "bbox": [0.08333333333333333, 0.1590909090909091, 0.2911111111111111, 0.21636363636363637]}, {"key": "CustomerId", "value": "22CARGILLSTE", "bbox": [0.16555555555555557, 0.8781818181818182, 0.28555555555555556, 0.8945454545454545]}, {"key": "CustomerName", "value": "22CARGILLSTE PLATEPLUS, INC ATTENTION: 8630", "bbox": [0.08333333333333333, 0.1590909090909091, 0.2911111111111111, 0.21636363636363637]}, {"key": "DueDate", "value": "7/19/2021", "bbox": [0.8266666666666667, 0.2681818181818182, 0.8977777777777778, 0.2827272727272727]}, {"key": "InvoiceDate", "value": "7/19/2021", "bbox": [0.7055555555555556, 0.10454545454545454, 0.7788888888888889, 0.12090909090909091]}, {"key": "InvoiceId", "value": "25636", "bbox": [0.8566666666666667, 0.10636363636363637, 0.9, 0.12090909090909091]}, {"key": "InvoiceTotal", "value": "300.00", "bbox": [0.7955555555555556, 0.7609090909090909, 0.8444444444444444, 0.7754545454545455]}, {"key": "Amount", "value": 300.0, "bbox": [0.8266666666666667, 0.32545454545454544, 0.8755555555555555, 0.3390909090909091]}, {"key": "Item", "value": "ADDITIONAL SERVICE\nWEEK OF JULY 12", "bbox": [0.1811111111111111, 0.3209090909090909, 0.35555555555555557, 0.3509090909090909]}, {"key": "RemittanceAddress", "value": "4725 S. MEMORIAL, SUITE A\nTULSA, OK 74145", "bbox": [0.4855555555555556, 0.8809090909090909, 0.7088888888888889, 0.9181818181818182]}, {"key": "RemittanceAddressRecipient", "value": "ANAGO OF TULSA", "bbox": [0.4855555555555556, 0.8572727272727273, 0.6322222222222222, 0.8772727272727273]}, {"key": "ServiceAddress", "value": "1035 KEYSTONE AVE\nCATOOSA\nOK 74015-0000\nPO", "bbox": [0.5855555555555556, 0.18272727272727274, 0.8966666666666666, 0.2381818181818182]}, {"key": "ServiceAddressRecipient", "value": "PLATEPLUS", "bbox": [0.5844444444444444, 0.16272727272727272, 0.68, 0.1781818181818182]}, {"key": "ServiceStartDate", "value": "JULY 12", "bbox": [0.24666666666666667, 0.3372727272727273, 0.29888888888888887, 0.3509090909090909]}, {"key": "SubTotal", "value": "300.00", "bbox": [0.7944444444444444, 0.7027272727272728, 0.8433333333333334, 0.7172727272727273]}, {"key": "VendorName", "value": "Anago", "bbox": [0.10111111111111111, 0.035454545454545454, 0.31333333333333335, 0.10454545454545454]}]

testing_data/annotations/0000ARN-210521-png-1_png_jpg.rf.1b34c2f594f13cfb9daaa0e1be3ad270.json

@@ -1 +0,0 @@
-[{"key": "BillingAddress", "value": "21 Waterway Avenue Ste.525\nThe Woodlands, TX 77028", "bbox": [0.10777777777777778, 0.22181818181818183, 0.28555555555555556, 0.24909090909090909]}, {"key": "BillingAddressRecipient", "value": "Plateplus, Inc.\nAttention: 8850", "bbox": [0.10666666666666667, 0.19545454545454546, 0.20444444444444446, 0.22090909090909092]}, {"key": "CustomerName", "value": "Plateplus, Inc.\nAttention: 8850", "bbox": [0.10666666666666667, 0.19545454545454546, 0.20444444444444446, 0.22090909090909092]}, {"key": "InvoiceDate", "value": "5/7/2021", "bbox": [0.7455555555555555, 0.12090909090909091, 0.7977777777777778, 0.13363636363636364]}, {"key": "InvoiceId", "value": "210521", "bbox": [0.8588888888888889, 0.12090909090909091, 0.9044444444444445, 0.13454545454545455]}, {"key": "InvoiceTotal", "value": "$1,850.00", "bbox": [0.8677777777777778, 0.9227272727272727, 0.9277777777777778, 0.9354545454545454]}, {"key": "Amount", "value": 1850.0, "bbox": [0.8744444444444445, 0.4218181818181818, 0.9266666666666666, 0.4354545454545454]}, {"key": "Item", "value": "Crane Wheel Assembly - repaired\n210521", "bbox": [0.3277777777777778, 0.4209090909090909, 0.5277777777777778, 0.4763636363636364]}, {"key": "PaymentTerm", "value": "Net 30", "bbox": [0.4444444444444444, 0.3709090909090909, 0.4866666666666667, 0.38272727272727275]}, {"key": "PurchaseOrder", "value": "Verbal J", "bbox": [0.3011111111111111, 0.3709090909090909, 0.35333333333333333, 0.3836363636363636]}, {"key": "ShippingAddress", "value": "333 Old Rock Road\nGranite City, IL 62040", "bbox": [0.54, 0.2081818181818182, 0.6766666666666666, 0.23545454545454544]}, {"key": "ShippingAddressRecipient", "value": "Plateplus, Inc.", "bbox": [0.5388888888888889, 0.19545454545454546, 0.6233333333333333, 0.2081818181818182]}, {"key": "TotalTax", "value": "0.00", "bbox": [0.9, 0.47545454545454546, 0.9277777777777778, 0.48727272727272725]}, {"key": "VendorAddress", "value": "3203 MISSOURI AVE. GRANITE CITY, IL", "bbox": [0.09777777777777778, 0.09090909090909091, 0.2866666666666667, 0.12545454545454546]}, {"key": "VendorAddressRecipient", "value": "ARNETTE PATTERN COMPANY, INC. MIDWEST MACHINING AND FABRICATING", "bbox": [0.09666666666666666, 0.05454545454545454, 0.4888888888888889, 0.0890909090909091]}, {"key": "VendorName", "value": "ARNETTE PATTERN COMPANY, INC. MIDWEST MACHINING AND FABRICATING", "bbox": [0.09666666666666666, 0.05454545454545454, 0.4888888888888889, 0.0890909090909091]}]

testing_data/annotations/0000BEA-5587291-VR-8176-PDF-png-1_png_jpg.rf.ff308b7fe96ee1d874b947d0d9ece911.json

@@ -1 +0,0 @@
-[{"key": "AmountDue", "value": "241.05", "bbox": [0.8911111111111111, 0.9454545454545454, 0.9344444444444444, 0.9627272727272728]}, {"key": "BillingAddress", "value": "333 OLD ROCK ROAD\nGRANITE CITY, IL 62040", "bbox": [0.07444444444444444, 0.2190909090909091, 0.23444444444444446, 0.2581818181818182]}, {"key": "BillingAddressRecipient", "value": "PLATEPLUS INC\nATTN: 19885-50249849", "bbox": [0.07555555555555556, 0.1809090909090909, 0.21777777777777776, 0.21818181818181817]}, {"key": "CustomerAddress", "value": "333 OLD ROCK ROAD\nGRANITE CITY, IL 62040", "bbox": [0.46555555555555556, 0.2081818181818182, 0.6255555555555555, 0.24454545454545454]}, {"key": "CustomerAddressRecipient", "value": "PLATEPLUS INC\nATTN: 19885-50249849", "bbox": [0.46555555555555556, 0.17272727272727273, 0.6088888888888889, 0.2081818181818182]}, {"key": "CustomerId", "value": "R68378", "bbox": [0.07555555555555556, 0.16090909090909092, 0.12333333333333334, 0.1781818181818182]}, {"key": "CustomerName", "value": "PLATEPLUS INC\nATTN: 19885-50249849", "bbox": [0.46555555555555556, 0.17272727272727273, 0.6088888888888889, 0.2081818181818182]}, {"key": "InvoiceDate", "value": "6/17/20", "bbox": [0.8877777777777778, 0.11363636363636363, 0.9355555555555556, 0.1318181818181818]}, {"key": "InvoiceId", "value": "5587291", "bbox": [0.89, 0.07727272727272727, 0.9444444444444444, 0.09727272727272727]}, {"key": "InvoiceTotal", "value": "241.05", "bbox": [0.8911111111111111, 0.9454545454545454, 0.9344444444444444, 0.9627272727272728]}, {"key": "Amount", "value": 223.5, "bbox": [0.91, 0.43454545454545457, 0.9477777777777778, 0.4490909090909091]}, {"key": "Item", "value": "G13KG00066\n4657-1559 8M2T X REEL GATES\n330'REEL", "bbox": [0.4066666666666667, 0.43454545454545457, 0.6, 0.48545454545454547]}, {"key": "PaymentTerm", "value": "Net 30", "bbox": [0.5233333333333333, 0.3372727272727273, 0.5644444444444444, 0.35454545454545455]}, {"key": "PurchaseOrder", "value": "J Hose", "bbox": [0.057777777777777775, 0.33636363636363636, 0.10444444444444445, 0.35454545454545455]}, {"key": "RemittanceAddress", "value": "P.O. Box 6267\nBroadview, Illinois 60155-6267", "bbox": [0.4411111111111111, 0.10363636363636364, 0.6433333333333333, 0.14272727272727273]}, {"key": "SubTotal", "value": "223.50", "bbox": [0.12555555555555556, 0.9454545454545454, 0.1688888888888889, 0.9618181818181818]}, {"key": "TotalTax", "value": "17.55", "bbox": [0.2388888888888889, 0.9409090909090909, 0.27444444444444444, 0.9609090909090909]}, {"key": "VendorAddress", "value": "3689 East Broadway Alton IL 62002", "bbox": [0.14777777777777779, 0.06181818181818182, 0.2777777777777778, 0.09727272727272727]}, {"key": "VendorName", "value": "Bearing Headquarters Company", "bbox": [0.14888888888888888, 0.024545454545454544, 0.33, 0.04727272727272727]}]

testing_data/annotations/0000BIZ-0000495-png-1_png_jpg.rf.7ad38d30eb5e026c2d83fb675fb679b7.json

@@ -1 +0,0 @@
-[{"key": "AmountDue", "value": "$14,500.00", "bbox": [0.8277777777777777, 0.65, 0.9166666666666666, 0.6654545454545454]}, {"key": "BillingAddress", "value": "21 Waterway Ave Ste 525,\nThe Woodlands, Texas\n77380\nUnited States", "bbox": [0.08222222222222222, 0.2872727272727273, 0.2877777777777778, 0.35545454545454547]}, {"key": "BillingAddressRecipient", "value": "Attention: 19855-50249855\nPlateplus Inc.", "bbox": [0.0811111111111111, 0.25363636363636366, 0.29, 0.2872727272727273]}, {"key": "CustomerName", "value": "Attention: 19855-50249855\nPlateplus Inc.", "bbox": [0.0811111111111111, 0.25363636363636366, 0.29, 0.2872727272727273]}, {"key": "DueDate", "value": "05/31/2021", "bbox": [0.3322222222222222, 0.30272727272727273, 0.41888888888888887, 0.3181818181818182]}, {"key": "InvoiceDate", "value": "05/01/2021", "bbox": [0.3322222222222222, 0.2545454545454545, 0.41888888888888887, 0.27]}, {"key": "InvoiceId", "value": "0000495", "bbox": [0.5177777777777778, 0.2545454545454545, 0.5844444444444444, 0.2690909090909091]}, {"key": "InvoiceTotal", "value": "14,500.00", "bbox": [0.84, 0.5963636363636363, 0.9166666666666666, 0.6118181818181818]}, {"key": "Amount", "value": 14500.0, "bbox": [0.8288888888888889, 0.46090909090909093, 0.9155555555555556, 0.4763636363636364]}, {"key": "Item", "value": "Regular Time - BI and MTM Support\nApril BI and MTM Support", "bbox": [0.08222222222222222, 0.46, 0.3622222222222222, 0.49363636363636365]}, {"key": "PaymentTerm", "value": "Net 30", "bbox": [0.0811111111111111, 0.7372727272727273, 0.13444444444444445, 0.7527272727272727]}, {"key": "SubTotal", "value": "14,500.00", "bbox": [0.8411111111111111, 0.5381818181818182, 0.9155555555555556, 0.5518181818181818]}, {"key": "TotalTax", "value": "0.00", "bbox": [0.8822222222222222, 0.5590909090909091, 0.9155555555555556, 0.5736363636363636]}, {"key": "VendorAddress", "value": "506 Somerset Dr Sugarland, Texas 77479 United States", "bbox": [0.7777777777777778, 0.04818181818181818, 0.9188888888888889, 0.11454545454545455]}, {"key": "VendorAddressRecipient", "value": "BIZ-METRIC PARTNERS, Inc.", "bbox": [0.5155555555555555, 0.046363636363636364, 0.7544444444444445, 0.06454545454545454]}, {"key": "VendorName", "value": "bm BIZMETRIC", "bbox": [0.07555555555555556, 0.04454545454545455, 0.21333333333333335, 0.13363636363636364]}]

testing_data/annotations/0000CME-CI-MD1235228-VR-7927-png-1_png_jpg.rf.6a0981cd05efc70f795eaef8f7176900.json

@@ -1 +0,0 @@
-[{"key": "AmountDue", "value": "110.00 USD", "bbox": [0.8644444444444445, 0.2381818181818182, 0.9333333333333333, 0.25]}, {"key": "BillingAddress", "value": "251 LITTLE FALLS DRIVE\nWILMINGTON, DE 19808\nUnited States of America", "bbox": [0.03222222222222222, 0.23272727272727273, 0.17444444444444446, 0.26636363636363636]}, {"key": "BillingAddressRecipient", "value": "PLATEPLUS, INC.", "bbox": [0.03222222222222222, 0.22272727272727272, 0.13111111111111112, 0.23363636363636364]}, {"key": "CustomerId", "value": "C-00098242", "bbox": [0.8233333333333334, 0.12727272727272726, 0.9044444444444445, 0.1409090909090909]}, {"key": "CustomerName", "value": "PLATEPLUS, INC.", "bbox": [0.03222222222222222, 0.22272727272727272, 0.13111111111111112, 0.23363636363636364]}, {"key": "DueDate", "value": "06/30/2021", "bbox": [0.8411111111111111, 0.22454545454545455, 0.9011111111111111, 0.23636363636363636]}, {"key": "InvoiceDate", "value": "5/31/21", "bbox": [0.8555555555555555, 0.11, 0.9044444444444445, 0.12454545454545454]}, {"key": "InvoiceId", "value": "CI-MD1235228", "bbox": [0.8055555555555556, 0.09272727272727273, 0.9055555555555556, 0.10727272727272727]}, {"key": "InvoiceTotal", "value": "110.00\nUSD", "bbox": [0.87, 0.49272727272727274, 0.9444444444444444, 0.5081818181818182]}, {"key": "Amount", "value": 110.0, "bbox": [0.9244444444444444, 0.34545454545454546, 0.96, 0.35545454545454547]}, {"key": "Item", "value": "COMEX Device - Real Time (CME\nDirect)", "bbox": [0.09666666666666666, 0.34454545454545454, 0.27666666666666667, 0.3654545454545455]}, {"key": "Amount", "value": 0.0, "bbox": [0.9377777777777778, 0.3809090909090909, 0.96, 0.39]}, {"key": "Item", "value": "COMEX Waived Desktop Device (CME\nDirect)", "bbox": [0.09666666666666666, 0.3790909090909091, 0.3011111111111111, 0.4018181818181818]}, {"key": "Amount", "value": 0.0, "bbox": [0.9377777777777778, 0.41545454545454547, 0.96, 0.4254545454545455]}, {"key": "Item", "value": "COMEX Waived Mobile Device (CME\nDirect)", "bbox": [0.09666666666666666, 0.41363636363636364, 0.2922222222222222, 0.43727272727272726]}, {"key": "RemittanceAddress", "value": "P.O Box 73672\nChicago, IL 60673-7672", "bbox": [0.035555555555555556, 0.8790909090909091, 0.1622222222222222, 0.9009090909090909]}, {"key": "RemittanceAddressRecipient", "value": "Chicago Mercantile Exchange Inc.\nAttn: Accounts Receivable", "bbox": [0.034444444444444444, 0.8563636363636363, 0.21333333333333335, 0.88]}, {"key": "ServiceEndDate", "value": "4/30/21", "bbox": [0.43555555555555553, 0.38181818181818183, 0.47555555555555556, 0.39090909090909093]}, {"key": "ServiceStartDate", "value": "4/1/21", "bbox": [0.3522222222222222, 0.38, 0.38333333333333336, 0.3890909090909091]}, {"key": "ShippingAddress", "value": "251 LITTLE FALLS DRIVE\nWILMINGTON, DE 19808\nUnited States of America", "bbox": [0.31444444444444447, 0.23272727272727273, 0.4533333333333333, 0.26636363636363636]}, {"key": "ShippingAddressRecipient", "value": "PLATEPLUS, INC.", "bbox": [0.31444444444444447, 0.22181818181818183, 0.41555555555555557, 0.23363636363636364]}, {"key": "SubTotal", "value": "110.00 USD", "bbox": [0.87, 0.45636363636363636, 0.9455555555555556, 0.47]}, {"key": "TotalTax", "value": "0.00\nUSD", "bbox": [0.8822222222222222, 0.47, 0.9444444444444444, 0.48454545454545456]}, {"key": "VendorAddress", "value": "20 S. Wacker Drive Chicago, IL 60606", "bbox": [0.034444444444444444, 0.08363636363636363, 0.16, 0.11090909090909092]}, {"key": "VendorAddressRecipient", "value": "Chicago Mercantile Exchange Inc.", "bbox": [0.034444444444444444, 0.06818181818181818, 0.2577777777777778, 0.08636363636363636]}, {"key": "VendorName", "value": "CME Group", "bbox": [0.034444444444444444, 0.02727272727272727, 0.24666666666666667, 0.06818181818181818]}]

testing_data/annotations/0000JSW-13811-png-1_png_jpg.rf.08838a0cc743513f31ce31ecd4f0c0a5.json

@@ -1 +0,0 @@
-[{"key": "BillingAddress", "value": "21 WATERWAY AVE\nSTE 525\nTHE WOODLANDS, TX 77380", "bbox": [0.08777777777777777, 0.2409090909090909, 0.31222222222222223, 0.2872727272727273]}, {"key": "BillingAddressRecipient", "value": "PLATEPLUS, INC.", "bbox": [0.08666666666666667, 0.22636363636363635, 0.23, 0.24181818181818182]}, {"key": "CustomerId", "value": "( 000586-000", "bbox": [0.21333333333333335, 0.20363636363636364, 0.31777777777777777, 0.22]}, {"key": "CustomerName", "value": "PLATEPLUS, INC.", "bbox": [0.08666666666666667, 0.22636363636363635, 0.23, 0.24181818181818182]}, {"key": "DueDate", "value": "06/22/2019", "bbox": [0.8455555555555555, 0.16818181818181818, 0.9277777777777778, 0.18272727272727274]}, {"key": "InvoiceDate", "value": "05/23/2019", "bbox": [0.7511111111111111, 0.09727272727272727, 0.8344444444444444, 0.11272727272727273]}, {"key": "InvoiceId", "value": "F000013811", "bbox": [0.72, 0.05272727272727273, 0.8655555555555555, 0.07363636363636364]}, {"key": "InvoiceTotal", "value": "14,046.88", "bbox": [0.8811111111111111, 0.5327272727272727, 0.9533333333333334, 0.5472727272727272]}, {"key": "Amount", "value": 14046.88, "bbox": [0.8811111111111111, 0.41545454545454547, 0.9522222222222222, 0.4290909090909091]}, {"key": "Item", "value": "H7261\nHot Rolled Coil 7261", "bbox": [0.23333333333333334, 0.41454545454545455, 0.39111111111111113, 0.44363636363636366]}, {"key": "PaymentTerm", "value": "Net 30 Days", "bbox": [0.4288888888888889, 0.16818181818181818, 0.5244444444444445, 0.18454545454545454]}, {"key": "PurchaseOrder", "value": "LO-9127", "bbox": [0.4111111111111111, 0.39, 0.4766666666666667, 0.40636363636363637]}, {"key": "RemittanceAddress", "value": "P.O. Box 74855\nChicago, IL 60694-4855", "bbox": [0.3711111111111111, 0.6054545454545455, 0.5511111111111111, 0.6363636363636364]}, {"key": "RemittanceAddressRecipient", "value": "JSW Steel USA Ohio, Inc.", "bbox": [0.37222222222222223, 0.5909090909090909, 0.5688888888888889, 0.6063636363636363]}, {"key": "ShippingAddress", "value": "266 BLAIR BEND DR\nLOUDON, TN 37774", "bbox": [0.5855555555555556, 0.2409090909090909, 0.7455555555555555, 0.2727272727272727]}, {"key": "ShippingAddressRecipient", "value": "PLATEPLUS, INC.", "bbox": [0.5855555555555556, 0.22454545454545455, 0.7288888888888889, 0.24363636363636362]}, {"key": "VendorAddress", "value": "1500 Commercial Avenue Mingo Junction, OH 43938", "bbox": [0.25, 0.07363636363636364, 0.44666666666666666, 0.10363636363636364]}, {"key": "VendorAddressRecipient", "value": "zsw Steel USA Ohio, Inc.", "bbox": [0.25, 0.057272727272727274, 0.47, 0.07363636363636364]}, {"key": "VendorName", "value": "JSW", "bbox": [0.09666666666666666, 0.057272727272727274, 0.18777777777777777, 0.10181818181818182]}]

testing_data/annotations/0000NSBS-1122809-png-1_png_jpg.rf.27099ac9a80eccc8a2ba710e1284ad21.json

@@ -1 +0,0 @@
-[{"key": "BillingAddress", "value": "21 Waterway Avenue\nP.O. Box suite 525\nThe Woodlands, TX 77385", "bbox": [0.09, 0.1572727272727273, 0.2511111111111111, 0.19545454545454546]}, {"key": "BillingAddressRecipient", "value": "Plateplus, Inc.\nAttn. Accounts Payable", "bbox": [0.09, 0.14363636363636365, 0.22777777777777777, 0.20909090909090908]}, {"key": "CustomerId", "value": "1959", "bbox": [0.11222222222222222, 0.2390909090909091, 0.1388888888888889, 0.2509090909090909]}, {"key": "CustomerName", "value": "Plateplus, Inc.\nAttn. Accounts Payable", "bbox": [0.09, 0.14363636363636365, 0.22777777777777777, 0.20909090909090908]}, {"key": "DueDate", "value": "Aug 23, 2020.", "bbox": [0.26, 0.8745454545454545, 0.34555555555555556, 0.89]}, {"key": "InvoiceDate", "value": "07/24/20", "bbox": [0.7244444444444444, 0.15, 0.7755555555555556, 0.16090909090909092]}, {"key": "InvoiceId", "value": "1122809", "bbox": [0.85, 0.15, 0.8988888888888888, 0.16090909090909092]}, {"key": "InvoiceTotal", "value": "$43,320.74", "bbox": [0.8488888888888889, 0.9027272727272727, 0.9166666666666666, 0.9145454545454546]}, {"key": "Amount", "value": 9942.27, "bbox": [0.8522222222222222, 0.32181818181818184, 0.9122222222222223, 0.3336363636363636]}, {"key": "Item", "value": "Hot Rolled Bands\n1011-33\n0.112 Min X 60.000\nin.", "bbox": [0.3244444444444444, 0.32181818181818184, 0.49, 0.36]}, {"key": "Amount", "value": -526.22, "bbox": [0.8611111111111112, 0.36272727272727273, 0.9211111111111111, 0.37636363636363634]}, {"key": "Item", "value": "Prepaid Freight $2.35", "bbox": [0.32222222222222224, 0.36272727272727273, 0.45444444444444443, 0.37545454545454543]}, {"key": "Amount", "value": 10093.85, "bbox": [0.8522222222222222, 0.39090909090909093, 0.9188888888888889, 0.4027272727272727]}, {"key": "Item", "value": "Hot Rolled Bands\n1011-33\n0.112 Min X 60.000\nin.", "bbox": [0.3244444444444444, 0.39090909090909093, 0.49, 0.42818181818181816]}, {"key": "Amount", "value": -534.24, "bbox": [0.8611111111111112, 0.4318181818181818, 0.92, 0.4445454545454545]}, {"key": "Item", "value": "Prepaid Freight $2.35", "bbox": [0.32222222222222224, 0.43, 0.45555555555555555, 0.44545454545454544]}, {"key": "Amount", "value": 9912.59, "bbox": [0.8522222222222222, 0.4581818181818182, 0.9122222222222223, 0.47]}, {"key": "Item", "value": "Hot Rolled Bands\n1011-33\n0.112 Min X 60.000\nin.", "bbox": [0.3244444444444444, 0.4581818181818182, 0.49, 0.49636363636363634]}, {"key": "Amount", "value": -524.65, "bbox": [0.8611111111111112, 0.5, 0.9222222222222223, 0.5127272727272727]}, {"key": "Item", "value": "Prepaid Freight $2.35", "bbox": [0.3233333333333333, 0.4990909090909091, 0.45444444444444443, 0.5118181818181818]}, {"key": "Amount", "value": 11081.68, "bbox": [0.8522222222222222, 0.5272727272727272, 0.9177777777777778, 0.5381818181818182]}, {"key": "Item", "value": "Hot Rolled Bands\n1011-33\n0.056 Min X 48.000\nin", "bbox": [0.3244444444444444, 0.5263636363636364, 0.4855555555555556, 0.5645454545454546]}, {"key": "Amount", "value": -536.29, "bbox": [0.8611111111111112, 0.5681818181818182, 0.92, 0.5809090909090909]}, {"key": "Item", "value": "Prepaid Freight $2.35", "bbox": [0.3233333333333333, 0.5672727272727273, 0.45444444444444443, 0.58]}, {"key": "RemittanceAddress", "value": "25544 Network Place\nChicago, IL 60673-1255", "bbox": [0.36, 0.07545454545454545, 0.5433333333333333, 0.10818181818181818]}, {"key": "RemittanceAddressRecipient", "value": "North Star BlueScope Steel LLC", "bbox": [0.35888888888888887, 0.06, 0.6088888888888889, 0.07727272727272727]}, {"key": "ServiceAddress", "value": "266 Blair Bend Dr\nLoudon, TN 37774", "bbox": [0.4211111111111111, 0.1572727272727273, 0.5355555555555556, 0.19727272727272727]}, {"key": "ServiceAddressRecipient", "value": "Plateplus LO", "bbox": [0.4211111111111111, 0.14363636363636365, 0.5033333333333333, 0.15818181818181817]}, {"key": "SubTotal", "value": "$38,908.99", "bbox": [0.8488888888888889, 0.8054545454545454, 0.9166666666666666, 0.8163636363636364]}, {"key": "TotalTax", "value": "$0.00", "bbox": [0.8811111111111111, 0.8290909090909091, 0.9155555555555556, 0.84]}, {"key": "VendorName", "value": "NORTH STAR BLUESCOPE STEEL LLC", "bbox": [0.017777777777777778, 0.031818181818181815, 0.4888888888888889, 0.053636363636363635]}]

testing_data/annotations/0000SDI-2537443-png-1_png_jpg.rf.8c311b8212bfdc50f750a9aa51e1b855.json

@@ -1 +0,0 @@
-[{"key": "CustomerAddress", "value": "21 Waterway Ave Suite 525\nThe Woodlands, TX 77380", "bbox": [0.1322222222222222, 0.25181818181818183, 0.33111111111111113, 0.28]}, {"key": "CustomerAddressRecipient", "value": "Plateplus Inc", "bbox": [0.13111111111111112, 0.23727272727272727, 0.22777777777777777, 0.25272727272727274]}, {"key": "CustomerName", "value": "Plateplus Inc", "bbox": [0.13111111111111112, 0.23727272727272727, 0.22777777777777777, 0.25272727272727274]}, {"key": "InvoiceDate", "value": "10/31/2020", "bbox": [0.17555555555555555, 0.19818181818181818, 0.2733333333333333, 0.21545454545454545]}, {"key": "InvoiceId", "value": "2537443", "bbox": [0.8377777777777777, 0.19727272727272727, 0.9144444444444444, 0.21727272727272728]}, {"key": "InvoiceTotal", "value": "$12,464.96", "bbox": [0.8555555555555555, 0.6063636363636363, 0.9322222222222222, 0.6190909090909091]}, {"key": "Amount", "value": 11556.3, "bbox": [0.8566666666666667, 0.4290909090909091, 0.9322222222222222, 0.44181818181818183]}, {"key": "Item", "value": "COIL # 20L785050\nPrime Pickled Hot Rolled Sheet\nGRADE: A36 \"Conversion To\"\nSIZE: 0.24 x 60 Len: 882\nPart No: 2400 x 60.0000 HRPO / Alt Part No:\nPO No: LO-9307 - 8\nEnd Use: STOCK FOR FLAT LEVELLING\nPricing Contract: Plateplus HR CRU 2020 # 12556-1", "bbox": [0.15222222222222223, 0.42818181818181816, 0.4955555555555556, 0.53]}, {"key": "Amount", "value": 908.66, "bbox": [0.8766666666666667, 0.53, 0.9311111111111111, 0.5427272727272727]}, {"key": "Item", "value": "FREIGHT:", "bbox": [0.15222222222222223, 0.5290909090909091, 0.22111111111111112, 0.5427272727272727]}, {"key": "PaymentTerm", "value": "1/2% 10 Net 30", "bbox": [0.7722222222222223, 0.3881818181818182, 0.8622222222222222, 0.3990909090909091]}, {"key": "PurchaseOrder", "value": "LO-9307 - 8", "bbox": [0.20444444444444446, 0.4909090909090909, 0.2833333333333333, 0.5045454545454545]}, {"key": "RemittanceAddress", "value": "PO Box 203641 Dallas, TX 75320-3641", "bbox": [0.7588888888888888, 0.14272727272727273, 0.9255555555555556, 0.17181818181818181]}, {"key": "RemittanceAddressRecipient", "value": "Steel Dynamics Columbus, LLC\nLockbox Acct", "bbox": [0.7544444444444445, 0.06, 0.9255555555555556, 0.14363636363636365]}, {"key": "ShippingAddress", "value": "Loudon, TN 37774", "bbox": [0.6066666666666667, 0.26636363636363636, 0.7422222222222222, 0.2790909090909091]}, {"key": "ShippingAddressRecipient", "value": "Plateplus-LO", "bbox": [0.6066666666666667, 0.23727272727272727, 0.6988888888888889, 0.25272727272727274]}, {"key": "SubTotal", "value": "$11,556.30", "bbox": [0.8566666666666667, 0.5627272727272727, 0.9333333333333333, 0.5754545454545454]}, {"key": "VendorAddress", "value": "1945 Airport Road | P.O. Box 1467 Columbus, MS 39701", "bbox": [0.06111111111111111, 0.08454545454545455, 0.2866666666666667, 0.11090909090909092]}, {"key": "VendorName", "value": "SDI\nSteel Dynamics, Inc:\nCOLUMBUS", "bbox": [0.042222222222222223, 0.035454545454545454, 0.6088888888888889, 0.09545454545454546]}]

testing_data/annotations/0000USS-161-103842-png-1_png_jpg.rf.440c2f3104091d06987742d79ea1e6a8.json

@@ -1 +0,0 @@
-[{"key": "CustomerAddress", "value": "21 WATERWAY AVE\nSTE 525\nTHE WOODLANDS TX 77380-3129", "bbox": [0.17, 0.23363636363636364, 0.4088888888888889, 0.2681818181818182]}, {"key": "CustomerAddressRecipient", "value": "PLATEPLUS INC", "bbox": [0.1688888888888889, 0.22181818181818183, 0.2833333333333333, 0.23272727272727273]}, {"key": "CustomerId", "value": "33911-339A-301", "bbox": [0.4444444444444444, 0.13, 0.5666666666666667, 0.14181818181818182]}, {"key": "CustomerName", "value": "PLATEPLUS INC", "bbox": [0.1688888888888889, 0.22181818181818183, 0.2833333333333333, 0.23272727272727273]}, {"key": "InvoiceDate", "value": "12-04-20", "bbox": [0.6033333333333334, 0.16545454545454547, 0.6711111111111111, 0.17636363636363636]}, {"key": "InvoiceId", "value": "161-103842", "bbox": [0.6911111111111111, 0.16454545454545455, 0.78, 0.17636363636363636]}, {"key": "InvoiceTotal", "value": "25980.88", "bbox": [0.7444444444444445, 0.9027272727272727, 0.8144444444444444, 0.9145454545454546]}, {"key": "Amount", "value": 25620.3, "bbox": [0.7444444444444445, 0.5618181818181818, 0.8133333333333334, 0.5745454545454546]}, {"key": "Amount", "value": 360.58, "bbox": [0.7622222222222222, 0.6190909090909091, 0.8133333333333334, 0.6318181818181818]}, {"key": "Item", "value": "PLUS TRANSPORTATION CHARGE\nCOMP", "bbox": [0.14333333333333334, 0.6072727272727273, 0.3711111111111111, 0.6309090909090909]}, {"key": "PurchaseOrder", "value": "96", "bbox": [0.38333333333333336, 0.09727272727272727, 0.3977777777777778, 0.10727272727272727]}, {"key": "ServiceStartDate", "value": "30-1/2-10", "bbox": [0.4444444444444444, 0.16454545454545455, 0.5233333333333333, 0.17636363636363636]}, {"key": "ShippingAddress", "value": "4502 W CLINE AVENUE\nEAST CHICAGO IN 46312", "bbox": [0.5144444444444445, 0.24363636363636362, 0.7, 0.2681818181818182]}, {"key": "VendorAddress", "value": "6800 RELIABLE PARKWAY\nCHICAGO IL\n60686", "bbox": [0.19666666666666666, 0.14181818181818182, 0.38222222222222224, 0.16545454545454547]}, {"key": "VendorName", "value": "USS\nUNITED STATES STEEL", "bbox": [0.034444444444444444, 0.05181818181818182, 0.3111111111111111, 0.09181818181818181]}]

testing_data/annotations/0000USS-161-103842-png-1_png_jpg.rf.b34488da78685542b2158db19b55bb1d.json

@@ -1 +0,0 @@
-[{"key": "CustomerAddress", "value": "21 WATERWAY AVE\nSTE 525\nTHE WOODLANDS TX 77380-3129", "bbox": [0.17, 0.23363636363636364, 0.4088888888888889, 0.2681818181818182]}, {"key": "CustomerAddressRecipient", "value": "PLATEPLUS INC", "bbox": [0.1688888888888889, 0.22181818181818183, 0.2833333333333333, 0.23272727272727273]}, {"key": "CustomerId", "value": "33911", "bbox": [0.4444444444444444, 0.12, 0.4866666666666667, 0.13090909090909092]}, {"key": "CustomerName", "value": "PLATEPLUS INC", "bbox": [0.1688888888888889, 0.22181818181818183, 0.2833333333333333, 0.23272727272727273]}, {"key": "InvoiceDate", "value": "12-04-20", "bbox": [0.6033333333333334, 0.16454545454545455, 0.6722222222222223, 0.17636363636363636]}, {"key": "InvoiceId", "value": "161-103842", "bbox": [0.6911111111111111, 0.16545454545454547, 0.7777777777777778, 0.17636363636363636]}, {"key": "InvoiceTotal", "value": "25980.88", "bbox": [0.7444444444444445, 0.9027272727272727, 0.8133333333333334, 0.9145454545454546]}, {"key": "Amount", "value": 25620.3, "bbox": [0.7444444444444445, 0.5618181818181818, 0.8122222222222222, 0.5745454545454546]}, {"key": "Amount", "value": 360.58, "bbox": [0.7622222222222222, 0.6190909090909091, 0.8133333333333334, 0.6318181818181818]}, {"key": "Item", "value": "PLUS TRANSPORTATION CHARGE\nCOMP", "bbox": [0.14333333333333334, 0.6072727272727273, 0.3711111111111111, 0.6318181818181818]}, {"key": "PurchaseOrder", "value": "96", "bbox": [0.38222222222222224, 0.09727272727272727, 0.4, 0.10818181818181818]}, {"key": "ShippingAddress", "value": "4502 W CLINE AVENUE\nEAST CHICAGO IN 46312", "bbox": [0.5133333333333333, 0.24363636363636362, 0.7, 0.2681818181818182]}, {"key": "ShippingAddressRecipient", "value": "NATIONAL PROCESSING\nC/O", "bbox": [0.5133333333333333, 0.22090909090909092, 0.68, 0.24454545454545454]}, {"key": "VendorAddress", "value": "6800 RELIABLE PARKWAY\nCHICAGO IL\n60686", "bbox": [0.19666666666666666, 0.14181818181818182, 0.38222222222222224, 0.16545454545454547]}, {"key": "VendorName", "value": "USS\nUNITED STATES STEEL", "bbox": [0.034444444444444444, 0.05181818181818182, 0.3111111111111111, 0.09181818181818181]}]

testing_data/annotations/0001ACC-58062086-VR-12901-png-1_png_jpg.rf.7cbad3598227bff724715eb9a97e7cde.json

@@ -1 +0,0 @@
-[{"key": "AmountDue", "value": "$ 2,640.40", "bbox": [0.8277777777777777, 0.5436363636363636, 0.91, 0.5563636363636364]}, {"key": "CustomerAddress", "value": "21 Waterway Ave The Woodlands TX 77380", "bbox": [0.1511111111111111, 0.22454545454545455, 0.30333333333333334, 0.25272727272727274]}, {"key": "CustomerAddressRecipient", "value": "Personal & Confidential Margaret McCreadie PLATEPLUS Ste 525", "bbox": [0.1511111111111111, 0.16272727272727272, 0.3022222222222222, 0.22363636363636363]}, {"key": "CustomerId", "value": "002044578", "bbox": [0.7966666666666666, 0.07272727272727272, 0.8633333333333333, 0.08545454545454545]}, {"key": "CustomerName", "value": "Personal & Confidential Margaret McCreadie PLATEPLUS Ste 525", "bbox": [0.1511111111111111, 0.16272727272727272, 0.3022222222222222, 0.22363636363636363]}, {"key": "DueDate", "value": "UPON RECEIPT", "bbox": [0.7611111111111111, 0.13363636363636364, 0.8611111111111112, 0.14727272727272728]}, {"key": "InvoiceDate", "value": "07/20/2021", "bbox": [0.7966666666666666, 0.04363636363636364, 0.8633333333333333, 0.056363636363636366]}, {"key": "InvoiceId", "value": "58062086", "bbox": [0.7966666666666666, 0.05909090909090909, 0.8566666666666667, 0.07090909090909091]}, {"key": "InvoiceTotal", "value": "$ 2,640.40", "bbox": [0.8277777777777777, 0.5436363636363636, 0.91, 0.5563636363636364]}, {"key": "Amount", "value": 2640.4, "bbox": [0.8266666666666667, 0.33181818181818185, 0.9088888888888889, 0.34363636363636363]}, {"key": "Item", "value": "Antonio, Luz H", "bbox": [0.07888888888888888, 0.33181818181818185, 0.15888888888888889, 0.34454545454545454]}, {"key": "RemittanceAddress", "value": "P.O. BOX 743295\nLos Angeles CA 90074-3295", "bbox": [0.6288888888888889, 0.19454545454545455, 0.7966666666666666, 0.22363636363636363]}, {"key": "RemittanceAddressRecipient", "value": "Accountemps", "bbox": [0.63, 0.18, 0.7111111111111111, 0.19363636363636363]}, {"key": "ServiceEndDate", "value": "07/16/2021", "bbox": [0.2877777777777778, 0.33181818181818185, 0.3566666666666667, 0.34363636363636363]}, {"key": "SubTotal", "value": "$ 2,640.40", "bbox": [0.8266666666666667, 0.5136363636363637, 0.91, 0.5254545454545455]}, {"key": "VendorName", "value": "Accountemps!", "bbox": [0.5355555555555556, 0.7481818181818182, 0.6922222222222222, 0.7709090909090909]}]

testing_data/annotations/0001ACC-58062086-VR-12901-png-1_png_jpg.rf.aaa15f169fa2961798f31f50976ff9d3.json

@@ -1 +0,0 @@
-[{"key": "AmountDue", "value": "$ 2,640.40", "bbox": [0.8277777777777777, 0.5436363636363636, 0.91, 0.5554545454545454]}, {"key": "CustomerAddress", "value": "525 21 Waterway Ave The Woodlands TX 77380", "bbox": [0.15222222222222223, 0.21, 0.30333333333333334, 0.25272727272727274]}, {"key": "CustomerAddressRecipient", "value": "Personal & Confidential Margaret McCreadie PLATEPLUS Ste", "bbox": [0.1511111111111111, 0.16363636363636364, 0.3022222222222222, 0.22181818181818183]}, {"key": "CustomerId", "value": "002044578", "bbox": [0.7966666666666666, 0.07363636363636364, 0.8633333333333333, 0.08636363636363636]}, {"key": "CustomerName", "value": "Personal & Confidential Margaret McCreadie PLATEPLUS Ste", "bbox": [0.1511111111111111, 0.16363636363636364, 0.3022222222222222, 0.22181818181818183]}, {"key": "DueDate", "value": "UPON RECEIPT", "bbox": [0.76, 0.13363636363636364, 0.8611111111111112, 0.14727272727272728]}, {"key": "InvoiceDate", "value": "07/20/2021", "bbox": [0.7966666666666666, 0.04363636363636364, 0.8633333333333333, 0.056363636363636366]}, {"key": "InvoiceId", "value": "58062086", "bbox": [0.7966666666666666, 0.05909090909090909, 0.8566666666666667, 0.07090909090909091]}, {"key": "InvoiceTotal", "value": "$ 2,640.40", "bbox": [0.8277777777777777, 0.5436363636363636, 0.91, 0.5554545454545454]}, {"key": "Amount", "value": 2640.4, "bbox": [0.8266666666666667, 0.33181818181818185, 0.91, 0.34363636363636363]}, {"key": "Item", "value": "Antonio, Luz H", "bbox": [0.07777777777777778, 0.33090909090909093, 0.16, 0.34454545454545454]}, {"key": "RemittanceAddress", "value": "P.O. BOX 743295\nLos Angeles CA 90074-3295", "bbox": [0.6288888888888889, 0.19454545454545455, 0.7966666666666666, 0.22363636363636363]}, {"key": "RemittanceAddressRecipient", "value": "Accountemps", "bbox": [0.63, 0.18, 0.7111111111111111, 0.19272727272727272]}, {"key": "ServiceEndDate", "value": "07/16/2021", "bbox": [0.2877777777777778, 0.33181818181818185, 0.3566666666666667, 0.34363636363636363]}, {"key": "SubTotal", "value": "$ 2,640.40", "bbox": [0.8255555555555556, 0.5136363636363637, 0.91, 0.5254545454545455]}, {"key": "VendorName", "value": "Accountemps!", "bbox": [0.5366666666666666, 0.7472727272727273, 0.6933333333333334, 0.7709090909090909]}]

testing_data/annotations/0001AET-H3942068A-VR-10712-png-1_png_jpg.rf.80fe703d90e69d8badf4c47c44c72399.json

@@ -1 +0,0 @@
-[{"key": "BillingAddress", "value": "6250 N River Road\nRosemont, IL 60018-4247", "bbox": [0.14555555555555555, 0.2381818181818182, 0.35777777777777775, 0.26545454545454544]}, {"key": "BillingAddressRecipient", "value": "INC", "bbox": [0.23444444444444446, 0.22363636363636363, 0.26, 0.23727272727272727]}, {"key": "CustomerAddress", "value": "1033 Freeman Sw\nGrand Rapids, MI 49503", "bbox": [0.5688888888888889, 0.15, 0.7722222222222223, 0.1781818181818182]}, {"key": "CustomerAddressRecipient", "value": "ALRO STEEL", "bbox": [0.5688888888888889, 0.13727272727272727, 0.6566666666666666, 0.15]}, {"key": "CustomerName", "value": "ALRO STEEL", "bbox": [0.5688888888888889, 0.13727272727272727, 0.6566666666666666, 0.15]}, {"key": "InvoiceDate", "value": "6/17:2121", "bbox": [0.31555555555555553, 0.3327272727272727, 0.3611111111111111, 0.34363636363636363]}, {"key": "InvoiceId", "value": "H3942068A", "bbox": [0.7377777777777778, 0.09545454545454546, 0.8166666666666667, 0.10818181818181818]}, {"key": "InvoiceTotal", "value": "$746.73", "bbox": [0.8333333333333334, 0.8072727272727273, 0.8944444444444445, 0.82]}, {"key": "Amount", "value": 700.0, "bbox": [0.8422222222222222, 0.4672727272727273, 0.8966666666666666, 0.47909090909090907]}, {"key": "Item", "value": "Freight {{Ist:", "bbox": [0.09777777777777778, 0.46454545454545454, 0.20777777777777778, 0.4781818181818182]}, {"key": "Amount", "value": 35.69, "bbox": [0.8511111111111112, 0.4918181818181818, 0.8966666666666666, 0.5018181818181818]}, {"key": "Item", "value": "Fuel Surcharge B", "bbox": [0.09666666666666666, 0.48818181818181816, 0.22444444444444445, 0.5027272727272727]}, {"key": "RemittanceAddress", "value": "P O Box 644631\nDept AFL\nPittsburgh, PA 15264-4031", "bbox": [0.5677777777777778, 0.2390909090909091, 0.79, 0.2818181818181818]}, {"key": "RemittanceAddressRecipient", "value": "Aetna Freight Lines, Inc", "bbox": [0.5688888888888889, 0.22363636363636363, 0.7788888888888889, 0.2381818181818182]}, {"key": "VendorAddress", "value": "100 Industry Drive Pittsburgh,PA 15275", "bbox": [0.09555555555555556, 0.09636363636363636, 0.19333333333333333, 0.11636363636363636]}, {"key": "VendorAddressRecipient", "value": "Tli\nof", "bbox": [0.09555555555555556, 0.08363636363636363, 0.15444444444444444, 0.09909090909090909]}, {"key": "VendorName", "value": "Aetna Freight Lines, Inc", "bbox": [0.20666666666666667, 0.04, 0.6655555555555556, 0.08]}]

testing_data/annotations/0001AET-H3942068A-VR-10712-png-1_png_jpg.rf.9b8a15a33dae1fe0d60c8204509beff7.json

@@ -1 +0,0 @@
-[{"key": "BillingAddress", "value": "6250 N River Road\nRosemont, IL 60018-4247", "bbox": [0.14555555555555555, 0.2381818181818182, 0.35777777777777775, 0.26636363636363636]}, {"key": "BillingAddressRecipient", "value": "INC", "bbox": [0.23444444444444446, 0.22363636363636363, 0.26, 0.23727272727272727]}, {"key": "CustomerAddress", "value": "1033 Freeman Sw\nGrand Rapids, MI 49503", "bbox": [0.5688888888888889, 0.15, 0.7722222222222223, 0.1781818181818182]}, {"key": "CustomerAddressRecipient", "value": "ALRO STEEL", "bbox": [0.5688888888888889, 0.13727272727272727, 0.6566666666666666, 0.1509090909090909]}, {"key": "CustomerName", "value": "ALRO STEEL", "bbox": [0.5688888888888889, 0.13727272727272727, 0.6566666666666666, 0.1509090909090909]}, {"key": "InvoiceDate", "value": "6/1222021", "bbox": [0.39, 0.3336363636363636, 0.43777777777777777, 0.34363636363636363]}, {"key": "InvoiceTotal", "value": "$746.73", "bbox": [0.8333333333333334, 0.8063636363636364, 0.8955555555555555, 0.82]}, {"key": "Amount", "value": 700.0, "bbox": [0.8422222222222222, 0.4672727272727273, 0.8966666666666666, 0.47909090909090907]}, {"key": "Item", "value": "Freight (#Ist!", "bbox": [0.09777777777777778, 0.46454545454545454, 0.20777777777777778, 0.4781818181818182]}, {"key": "Amount", "value": 35.69, "bbox": [0.85, 0.4918181818181818, 0.8977777777777778, 0.5018181818181818]}, {"key": "Item", "value": "Fuel Surcharge B", "bbox": [0.09666666666666666, 0.48818181818181816, 0.22555555555555556, 0.5027272727272727]}, {"key": "RemittanceAddress", "value": "P O Box 644631\nDept AFL\nPittsburgh, PA 15264-4831", "bbox": [0.5677777777777778, 0.2390909090909091, 0.7888888888888889, 0.2818181818181818]}, {"key": "RemittanceAddressRecipient", "value": "Aetna Freight Lines, Inc", "bbox": [0.5688888888888889, 0.22363636363636363, 0.7788888888888889, 0.2381818181818182]}, {"key": "VendorAddress", "value": "100 Industry Drive Pittsburgh,PA 15275", "bbox": [0.09555555555555556, 0.09636363636363636, 0.19444444444444445, 0.11636363636363636]}, {"key": "VendorAddressRecipient", "value": "Tli\nof", "bbox": [0.09666666666666666, 0.08636363636363636, 0.15444444444444444, 0.09727272727272727]}, {"key": "VendorName", "value": "Aetna Freight Lines, Inc", "bbox": [0.20555555555555555, 0.04, 0.6655555555555556, 0.08]}]

testing_data/annotations/0001AK-Steel-3-png-1_png_jpg.rf.09bc4cecff20ae61f2da1a8dfbe7e9d9.json

@@ -1 +0,0 @@
-[{"key": "BillingAddress", "value": "333 OLD ROCK RD\nGRANITE CITY IL 62040", "bbox": [0.09222222222222222, 0.22090909090909092, 0.3188888888888889, 0.25]}, {"key": "BillingAddressRecipient", "value": "PLATEPLUS INC", "bbox": [0.09222222222222222, 0.20727272727272728, 0.23333333333333334, 0.22090909090909092]}, {"key": "CustomerId", "value": "000296608", "bbox": [0.5133333333333333, 0.10181818181818182, 0.61, 0.11545454545454545]}, {"key": "CustomerName", "value": "PLATEPLUS INC", "bbox": [0.09222222222222222, 0.20727272727272728, 0.23333333333333334, 0.22090909090909092]}, {"key": "InvoiceDate", "value": "08/02/2020", "bbox": [0.6411111111111111, 0.07272727272727272, 0.7477777777777778, 0.08636363636363636]}, {"key": "InvoiceId", "value": "3668699", "bbox": [0.7777777777777778, 0.035454545454545454, 0.8588888888888889, 0.05]}, {"key": "InvoiceTotal", "value": "USD 46.552.80", "bbox": [0.7977777777777778, 0.77, 0.9755555555555555, 0.7845454545454545]}, {"key": "Amount", "value": 44100.0, "bbox": [0.8877777777777778, 0.4581818181818182, 0.9755555555555555, 0.4727272727272727]}, {"key": "Amount", "value": 2452.8, "bbox": [0.8977777777777778, 0.6090909090909091, 0.9766666666666667, 0.6236363636363637]}, {"key": "Item", "value": "PER 100#", "bbox": [0.37444444444444447, 0.6090909090909091, 0.45444444444444443, 0.6218181818181818]}, {"key": "PaymentTerm", "value": "NET 30", "bbox": [0.64, 0.1590909090909091, 0.7044444444444444, 0.17454545454545456]}, {"key": "PurchaseOrder", "value": "GC-11186", "bbox": [0.64, 0.1318181818181818, 0.7255555555555555, 0.14454545454545453]}, {"key": "ShippingAddress", "value": "333 OLD ROCK RD\nGRANITE CITY IL 62040", "bbox": [0.5488888888888889, 0.2290909090909091, 0.7755555555555556, 0.25727272727272726]}, {"key": "ShippingAddressRecipient", "value": "GC IN-TRANSIT WAREHOUSE\nPLATEPLUS INC - GRANITE CITY", "bbox": [0.5488888888888889, 0.1990909090909091, 0.8522222222222222, 0.22818181818181818]}, {"key": "VendorAddress", "value": "9227 CENTRE POINTE DRIVE, WEST CHESTER, OH 45069", "bbox": [0.21222222222222223, 0.04090909090909091, 0.59, 0.05454545454545454]}, {"key": "VendorAddressRecipient", "value": "AK STEEL CORPORATION", "bbox": [0.14333333333333334, 0.10272727272727272, 0.37666666666666665, 0.11818181818181818]}, {"key": "VendorName", "value": "AKSteel", "bbox": [0.05333333333333334, 0.13, 0.13, 0.14636363636363636]}]

testing_data/annotations/0001BES-JVT-SI-15552-VR-14895-png-1_png_jpg.rf.abf70a79b228851293eb40de9d84b7bb.json

@@ -1 +0,0 @@
-[{"key": "CustomerAddress", "value": "21 WATERWAY AVE STE# 525\nTHE WOODLANDS, TX 77380", "bbox": [0.12444444444444444, 0.24636363636363637, 0.3433333333333333, 0.27454545454545454]}, {"key": "CustomerAddressRecipient", "value": "PLATEPLUS INC", "bbox": [0.12333333333333334, 0.23454545454545456, 0.2388888888888889, 0.24818181818181817]}, {"key": "CustomerId", "value": "158429", "bbox": [0.6177777777777778, 0.11454545454545455, 0.66, 0.12454545454545454]}, {"key": "CustomerName", "value": "PLATEPLUS INC", "bbox": [0.12333333333333334, 0.23454545454545456, 0.2388888888888889, 0.24818181818181817]}, {"key": "DueDate", "value": "9/4/2021", "bbox": [0.1511111111111111, 0.5172727272727272, 0.20222222222222222, 0.53]}, {"key": "InvoiceDate", "value": "8/5/2021", "bbox": [0.6166666666666667, 0.10272727272727272, 0.6677777777777778, 0.11272727272727273]}, {"key": "InvoiceId", "value": "JVT SI-15552", "bbox": [0.6166666666666667, 0.08818181818181818, 0.6977777777777778, 0.1009090909090909]}, {"key": "InvoiceTotal", "value": "3,727.65", "bbox": [0.8877777777777778, 0.5181818181818182, 0.94, 0.53]}, {"key": "Item", "value": "TEMPERED LEVELED PLATE CUSTOMER OWNED A36/SA36\n0.5000\" x 72\" x 240\"", "bbox": [0.07777777777777778, 0.39545454545454545, 0.4588888888888889, 0.41818181818181815]}, {"key": "Amount", "value": 1279.54, "bbox": [0.8888888888888888, 0.4081818181818182, 0.9388888888888889, 0.4163636363636364]}, {"key": "Item", "value": "TEST SAMPLES", "bbox": [0.5722222222222222, 0.4254545454545455, 0.67, 0.43727272727272726]}, {"key": "Item", "value": "Y.T.E TESTING", "bbox": [0.5788888888888889, 0.4172727272727273, 0.6677777777777778, 0.42727272727272725]}, {"key": "Amount", "value": 72.56, "bbox": [0.9066666666666666, 0.45, 0.9411111111111111, 0.4618181818181818]}, {"key": "Item", "value": "TEMPERED LEVELED PLATE CUSTOMER OWNED A36/SA36\n0.5000\" x 72\" x 1\"", "bbox": [0.07888888888888888, 0.4390909090909091, 0.46, 0.4627272727272727]}, {"key": "Amount", "value": 35.55, "bbox": [0.9066666666666666, 0.4772727272727273, 0.9388888888888889, 0.48818181818181816]}, {"key": "Item", "value": "TEMPERED LEVELED PLATE CUSTOMER OWNED A36/SA36\n0.5000\" x 72\" x 120\"", "bbox": [0.07777777777777778, 0.4636363636363636, 0.4588888888888889, 0.48818181818181816]}, {"key": "PurchaseOrder", "value": "233431-1003402", "bbox": [0.09666666666666666, 0.36454545454545456, 0.19555555555555557, 0.37727272727272726]}, {"key": "RemittanceAddress", "value": "P.O. BOX 205258\nDALLAS, TX 75320-5258", "bbox": [0.5377777777777778, 0.2809090909090909, 0.7077777777777777, 0.30454545454545456]}, {"key": "RemittanceAddressRecipient", "value": "BESHERT STEEL PROCESSING-A JOINT\nVENTURE OF STEEL WAREHOUSE &\nTRIPLE-S STEEL HOLDINGS", "bbox": [0.5388888888888889, 0.24727272727272728, 0.8222222222222222, 0.28363636363636363]}, {"key": "ShippingAddress", "value": "8807 LIBERTY ROAD, HOUSTON, TX 77028", "bbox": [0.28555555555555556, 0.3490909090909091, 0.5544444444444444, 0.36363636363636365]}, {"key": "ShippingAddressRecipient", "value": "PLATEPLUS INC,", "bbox": [0.17555555555555555, 0.35, 0.2833333333333333, 0.36363636363636365]}, {"key": "VendorAddress", "value": "15355 JACINTO PORT BOULEVARD\nHOUSTON, TX 77015", "bbox": [0.5455555555555556, 0.18727272727272729, 0.7377777777777778, 0.20545454545454545]}, {"key": "VendorAddressRecipient", "value": "BESHERT STEEL PROCESSING\nJOINT VENTURE OF\nSTEEL WAREHOUSE CO. &\nTRIPLE-S STEEL HOLDINGS INC.", "bbox": [0.5466666666666666, 0.15272727272727274, 0.7255555555555555, 0.18818181818181817]}, {"key": "VendorName", "value": "Beshert STEEL PROCESSING", "bbox": [0.04111111111111111, 0.04181818181818182, 0.30777777777777776, 0.12090909090909091]}]

testing_data/annotations/0001BLD-HOU-008993-VR-11309-png-1_png_jpg.rf.7674c1cae001adbe339ec7a5d4164958.json

@@ -1 +0,0 @@
-[{"key": "AmountDue", "value": "$1,615.91", "bbox": [0.8511111111111112, 0.8636363636363636, 0.9211111111111111, 0.8772727272727273]}, {"key": "BillingAddress", "value": "8807 Liberty Road\nHouston, TX 77028", "bbox": [0.06666666666666667, 0.2309090909090909, 0.18333333333333332, 0.26272727272727275]}, {"key": "BillingAddressRecipient", "value": "Plateplus, Inc.", "bbox": [0.06777777777777778, 0.21363636363636362, 0.17222222222222222, 0.2290909090909091]}, {"key": "CustomerName", "value": "Plateplus, Inc.", "bbox": [0.06777777777777778, 0.21363636363636362, 0.17222222222222222, 0.2290909090909091]}, {"key": "DueDate", "value": "2021/08/01", "bbox": [0.7666666666666667, 0.27545454545454545, 0.8344444444444444, 0.2872727272727273]}, {"key": "InvoiceDate", "value": "2021/07/01", "bbox": [0.7666666666666667, 0.22545454545454546, 0.8355555555555556, 0.23636363636363636]}, {"key": "InvoiceId", "value": "HOU-008993", "bbox": [0.7655555555555555, 0.1990909090909091, 0.8444444444444444, 0.2109090909090909]}, {"key": "InvoiceTotal", "value": "$1,615.91", "bbox": [0.8588888888888889, 0.8281818181818181, 0.9188888888888889, 0.84]}, {"key": "Amount", "value": 1220.62, "bbox": [0.8655555555555555, 0.4109090909090909, 0.9166666666666666, 0.4218181818181818]}, {"key": "Item", "value": "Recurring : Custodial\nMonthly Custodial Services: Five (5x)\nTimes Weekly (Mon-Fri) August 2021", "bbox": [0.12333333333333334, 0.4090909090909091, 0.34555555555555556, 0.45]}, {"key": "Amount", "value": 200.85, "bbox": [0.8755555555555555, 0.49272727272727274, 0.9166666666666666, 0.5036363636363637]}, {"key": "Item", "value": "Recurring : Custodial\nMonthly Custodial Services: Five (5x)\nTimes Weekly (Mon-Fri) to additional\nbreak room August 2021", "bbox": [0.12333333333333334, 0.4909090909090909, 0.3466666666666667, 0.5445454545454546]}, {"key": "Amount", "value": 71.28, "bbox": [0.8833333333333333, 0.5881818181818181, 0.9166666666666666, 0.5990909090909091]}, {"key": "Item", "value": "Recurring : Custodial\nMonthly Custodial Services: Five (5x)\nTimes Weekly (Mon-Fri) to additional\nlocker room August 2021", "bbox": [0.12222222222222222, 0.5863636363636363, 0.3466666666666667, 0.64]}, {"key": "PaymentTerm", "value": "Due on 1st", "bbox": [0.7666666666666667, 0.2509090909090909, 0.8344444444444444, 0.26272727272727275]}, {"key": "PurchaseOrder", "value": "4500001411", "bbox": [0.7655555555555555, 0.31545454545454543, 0.8411111111111111, 0.32636363636363636]}, {"key": "RemittanceAddress", "value": "P.O. Box 165332 Irving, TX 75016-5332", "bbox": [0.81, 0.10727272727272727, 0.9411111111111111, 0.13272727272727272]}, {"key": "RemittanceAddressRecipient", "value": "BLDG.WORKS", "bbox": [0.8533333333333334, 0.09454545454545454, 0.94, 0.10636363636363637]}, {"key": "ShippingAddress", "value": "8807 Liberty Road\nHouston, TX 77028", "bbox": [0.06777777777777778, 0.30454545454545456, 0.18333333333333332, 0.33545454545454545]}, {"key": "SubTotal", "value": "1,492.75", "bbox": [0.8677777777777778, 0.6981818181818182, 0.9188888888888889, 0.7109090909090909]}, {"key": "VendorName", "value": "BLDG.WORKS", "bbox": [0.10555555555555556, 0.11363636363636363, 0.35888888888888887, 0.14272727272727273]}]

testing_data/annotations/0001FB244451028-BL-422247-png-1_png_jpg.rf.6424e5353761ceeb25879cb40f172907.json

@@ -1 +0,0 @@
-[{"key": "CustomerAddress", "value": "920 SE QUINCY ST TOPEKA, KS 666121116", "bbox": [0.18444444444444444, 0.2381818181818182, 0.32222222222222224, 0.2718181818181818]}, {"key": "InvoiceDate", "value": "01/11/2021", "bbox": [0.43333333333333335, 0.26, 0.49444444444444446, 0.2718181818181818]}, {"key": "InvoiceId", "value": "244451028", "bbox": [0.5577777777777778, 0.2581818181818182, 0.6311111111111111, 0.27090909090909093]}, {"key": "InvoiceTotal", "value": "$3,290.00", "bbox": [0.7277777777777777, 0.8663636363636363, 0.7933333333333333, 0.8790909090909091]}, {"key": "Amount", "value": 3290.0, "bbox": [0.6655555555555556, 0.5709090909090909, 0.7088888888888889, 0.5827272727272728]}, {"key": "VendorName", "value": "BNSF\nRAILWAY\nBNSF Railway Company", "bbox": [0.07555555555555556, 0.01, 0.6822222222222222, 0.05090909090909091]}]

testing_data/annotations/0001Grainger-9707310430-png-1_png_jpg.rf.c13404b95a015ee5159370c9e257c91b.json

@@ -1 +0,0 @@
-[{"key": "AmountDue", "value": "$682.30", "bbox": [0.8644444444444445, 0.96, 0.9255555555555556, 0.9745454545454545]}, {"key": "BillingAddress", "value": "21 WATERWAY AVE, STE 525\nTHE WOODLANDS TX 77380-3129", "bbox": [0.08333333333333333, 0.25181818181818183, 0.2966666666666667, 0.2718181818181818]}, {"key": "BillingAddressRecipient", "value": "PLATEPLUS INC\nATTN ACCOUNTS PAYABLE", "bbox": [0.08333333333333333, 0.23272727272727273, 0.25666666666666665, 0.25272727272727274]}, {"key": "CustomerId", "value": "883458499", "bbox": [0.24333333333333335, 0.9609090909090909, 0.31777777777777777, 0.9745454545454545]}, {"key": "CustomerName", "value": "PLATEPLUS INC\nATTN ACCOUNTS PAYABLE", "bbox": [0.08333333333333333, 0.23272727272727273, 0.25666666666666665, 0.25272727272727274]}, {"key": "DueDate", "value": "12/04/2020", "bbox": [0.8144444444444444, 0.09090909090909091, 0.88, 0.10363636363636364]}, {"key": "InvoiceDate", "value": "11/04/2020", "bbox": [0.8144444444444444, 0.07818181818181819, 0.8788888888888889, 0.09]}, {"key": "InvoiceId", "value": "9707310430", "bbox": [0.8055555555555556, 0.06636363636363636, 0.88, 0.07818181818181819]}, {"key": "InvoiceTotal", "value": "$682.30", "bbox": [0.8644444444444445, 0.96, 0.9255555555555556, 0.9745454545454545]}, {"key": "Amount", "value": 77.5, "bbox": [0.8433333333333334, 0.35, 0.8766666666666667, 0.3609090909090909]}, {"key": "Item", "value": "WEAR PLUG\nMANUFACTURER # 017939", "bbox": [0.17888888888888888, 0.35909090909090907, 0.35, 0.3809090909090909]}, {"key": "Amount", "value": 472.6, "bbox": [0.8355555555555556, 0.38, 0.8766666666666667, 0.39090909090909093]}, {"key": "Item", "value": "STEEL STRAPPING TENSIONER,MANUAL,HVY DT\nMANUFACTURER # MIP-1620", "bbox": [0.17888888888888888, 0.38727272727272727, 0.49777777777777776, 0.4090909090909091]}, {"key": "Amount", "value": 73.0, "bbox": [0.8433333333333334, 0.41, 0.8766666666666667, 0.4209090909090909]}, {"key": "Item", "value": "FEED WHEEL\nMANUFACTURER # 020517", "bbox": [0.18, 0.41909090909090907, 0.35, 0.4409090909090909]}, {"key": "PaymentTerm", "value": "FOB ORIGIN", "bbox": [0.7011111111111111, 0.17545454545454545, 0.77, 0.18727272727272729]}, {"key": "PurchaseOrder", "value": "WEB1799858845", "bbox": [0.7011111111111111, 0.13363636363636364, 0.7933333333333333, 0.14454545454545453]}, {"key": "RemittanceAddress", "value": "P.O. BOX 419267\nKANSAS CITY, MO 64141-6267", "bbox": [0.5144444444444445, 0.8209090909090909, 0.7066666666666667, 0.8445454545454546]}, {"key": "RemittanceAddressRecipient", "value": "GRAINGER\nDEPT. 886857658", "bbox": [0.5144444444444445, 0.7990909090909091, 0.6244444444444445, 0.8263636363636364]}, {"key": "ShippingAddress", "value": "266 Blair Bend Dr\nLoudon TN 37774-6564", "bbox": [0.08222222222222222, 0.14545454545454545, 0.22555555555555556, 0.16636363636363635]}, {"key": "ShippingAddressRecipient", "value": "PLATEPLUS", "bbox": [0.08333333333333333, 0.13545454545454547, 0.15777777777777777, 0.14727272727272728]}, {"key": "SubTotal", "value": "623.10", "bbox": [0.8288888888888889, 0.61, 0.87, 0.6218181818181818]}, {"key": "TotalTax", "value": "59.20", "bbox": [0.8377777777777777, 0.6190909090909091, 0.8711111111111111, 0.6290909090909091]}, {"key": "VendorAddress", "value": "6500 BAUM DR. KNOXVILLE, TN 37919-7309", "bbox": [0.04888888888888889, 0.06272727272727273, 0.22666666666666666, 0.08454545454545455]}, {"key": "VendorAddressRecipient", "value": "DC MINOOKA 005", "bbox": [0.2877777777777778, 0.4763636363636364, 0.3988888888888889, 0.48818181818181816]}, {"key": "VendorName", "value": "GRAINGER\u00ae", "bbox": [0.04777777777777778, 0.014545454545454545, 0.2866666666666667, 0.046363636363636364]}]

testing_data/annotations/0001Grainger-9707310430-png-1_png_jpg.rf.c25c74cf117741afa51d78f7ac9f0ca2.json

@@ -1 +0,0 @@
-[{"key": "AmountDue", "value": "$682.30", "bbox": [0.8644444444444445, 0.96, 0.9266666666666666, 0.9745454545454545]}, {"key": "BillingAddress", "value": "21 WATERWAY AVE, STE 525\nTHE WOODLANDS TX 77380-3129", "bbox": [0.08333333333333333, 0.25181818181818183, 0.29777777777777775, 0.2727272727272727]}, {"key": "BillingAddressRecipient", "value": "PLATEPLUS INC\nATTN ACCOUNTS PAYABLE", "bbox": [0.08333333333333333, 0.23272727272727273, 0.2577777777777778, 0.25272727272727274]}, {"key": "CustomerId", "value": "883458499", "bbox": [0.24222222222222223, 0.9609090909090909, 0.31777777777777777, 0.9745454545454545]}, {"key": "CustomerName", "value": "PLATEPLUS INC\nATTN ACCOUNTS PAYABLE", "bbox": [0.08333333333333333, 0.23272727272727273, 0.2577777777777778, 0.25272727272727274]}, {"key": "DueDate", "value": "12/04/2020", "bbox": [0.8144444444444444, 0.09181818181818181, 0.8788888888888889, 0.10363636363636364]}, {"key": "InvoiceDate", "value": "11/04/2020", "bbox": [0.8144444444444444, 0.07818181818181819, 0.8788888888888889, 0.09]}, {"key": "InvoiceId", "value": "9707310430", "bbox": [0.8055555555555556, 0.06545454545454546, 0.88, 0.07818181818181819]}, {"key": "InvoiceTotal", "value": "$682.30", "bbox": [0.8644444444444445, 0.96, 0.9266666666666666, 0.9745454545454545]}, {"key": "Amount", "value": 77.5, "bbox": [0.8433333333333334, 0.35, 0.8766666666666667, 0.3609090909090909]}, {"key": "Item", "value": "WEAR PLUG\nMANUFACTURER # 017939", "bbox": [0.18, 0.35909090909090907, 0.35, 0.38]}, {"key": "Amount", "value": 472.6, "bbox": [0.8355555555555556, 0.38, 0.8755555555555555, 0.39090909090909093]}, {"key": "Item", "value": "STEEL STRAPPING TENSIONER,MANUAL,HVY DT\nMANUFACTURER # MIP-1620", "bbox": [0.17888888888888888, 0.38727272727272727, 0.49777777777777776, 0.41]}, {"key": "Amount", "value": 73.0, "bbox": [0.8433333333333334, 0.41, 0.8766666666666667, 0.4209090909090909]}, {"key": "Item", "value": "FEED WHEEL\nMANUFACTURER # 020517", "bbox": [0.18, 0.41909090909090907, 0.3511111111111111, 0.4409090909090909]}, {"key": "PaymentTerm", "value": "FOB ORIGIN", "bbox": [0.7011111111111111, 0.17545454545454545, 0.7688888888888888, 0.18727272727272729]}, {"key": "PurchaseOrder", "value": "WEB1799858845", "bbox": [0.7011111111111111, 0.13363636363636364, 0.7933333333333333, 0.14454545454545453]}, {"key": "RemittanceAddress", "value": "P.O. BOX 419267\nKANSAS CITY, MO 64141-6267", "bbox": [0.5133333333333333, 0.8218181818181818, 0.7077777777777777, 0.8445454545454546]}, {"key": "RemittanceAddressRecipient", "value": "GRAINGER\nDEPT. 886857658", "bbox": [0.5155555555555555, 0.7990909090909091, 0.6244444444444445, 0.8263636363636364]}, {"key": "ShippingAddress", "value": "266 Blair Bend Dr\nLoudon TN 37774-6564", "bbox": [0.08222222222222222, 0.14545454545454545, 0.22666666666666666, 0.16636363636363635]}, {"key": "ShippingAddressRecipient", "value": "PLATEPLUS", "bbox": [0.08333333333333333, 0.13545454545454547, 0.15777777777777777, 0.14727272727272728]}, {"key": "SubTotal", "value": "623.10", "bbox": [0.8288888888888889, 0.61, 0.8688888888888889, 0.6209090909090909]}, {"key": "TotalTax", "value": "59.20", "bbox": [0.8377777777777777, 0.6190909090909091, 0.8711111111111111, 0.6290909090909091]}, {"key": "VendorAddress", "value": "6500 BAUM DR. KNOXVILLE, TN 37919-7309", "bbox": [0.04888888888888889, 0.06272727272727273, 0.22666666666666666, 0.08545454545454545]}, {"key": "VendorAddressRecipient", "value": "DC MINOOKA 005", "bbox": [0.2877777777777778, 0.4763636363636364, 0.3988888888888889, 0.48818181818181816]}, {"key": "VendorName", "value": "GRAINGER.", "bbox": [0.04666666666666667, 0.014545454545454545, 0.28555555555555556, 0.046363636363636364]}]

testing_data/annotations/0001Grainger-Invoice-png-1_png_jpg.rf.e19ddc6ac09dd6e2707f092dc0646185.json

@@ -1 +0,0 @@
-[{"key": "AmountDue", "value": "$103.19", "bbox": [0.8644444444444445, 0.9590909090909091, 0.9266666666666666, 0.9745454545454545]}, {"key": "BillingAddress", "value": "31825 GREAT WESTERN DR\nWINDSOR CO 80550-3240", "bbox": [0.08222222222222222, 0.2509090909090909, 0.2588888888888889, 0.2727272727272727]}, {"key": "BillingAddressRecipient", "value": "PLATEPLUS INC.\nATTN 19865-50249842", "bbox": [0.08222222222222222, 0.2318181818181818, 0.22111111111111112, 0.25363636363636366]}, {"key": "CustomerId", "value": "881935191", "bbox": [0.24222222222222223, 0.9609090909090909, 0.31777777777777777, 0.9745454545454545]}, {"key": "CustomerName", "value": "PLATEPLUS INC.\nATTN 19865-50249842", "bbox": [0.08222222222222222, 0.2318181818181818, 0.22111111111111112, 0.25363636363636366]}, {"key": "DueDate", "value": "10/29/2020", "bbox": [0.8144444444444444, 0.09090909090909091, 0.8788888888888889, 0.10272727272727272]}, {"key": "InvoiceDate", "value": "09/29/2020", "bbox": [0.8133333333333334, 0.07818181818181819, 0.8788888888888889, 0.09]}, {"key": "InvoiceId", "value": "9668759567", "bbox": [0.8055555555555556, 0.06636363636363636, 0.8811111111111111, 0.07818181818181819]}, {"key": "InvoiceTotal", "value": "$103.19", "bbox": [0.8644444444444445, 0.9590909090909091, 0.9266666666666666, 0.9745454545454545]}, {"key": "Amount", "value": 7.44, "bbox": [0.8511111111111112, 0.35, 0.8766666666666667, 0.3609090909090909]}, {"key": "Item", "value": "REDUCER ADAPTER,BRASS,3/8 IN. X 1/4 IN.\nMANUFACTURER # VS222P-6-4", "bbox": [0.17888888888888888, 0.35909090909090907, 0.4633333333333333, 0.38]}, {"key": "Amount", "value": 88.42, "bbox": [0.8433333333333334, 0.3790909090909091, 0.8766666666666667, 0.39]}, {"key": "Item", "value": "WEB SLING,TYPE 3,POLYESTER 2INW,20 FT.L\nMANUFACTURER # EE2802DFX20", "bbox": [0.18, 0.38727272727272727, 0.47444444444444445, 0.41]}, {"key": "PaymentTerm", "value": "FOB ORIGIN", "bbox": [0.7011111111111111, 0.17545454545454545, 0.7677777777777778, 0.18727272727272729]}, {"key": "PurchaseOrder", "value": "WEB1768337456", "bbox": [0.7011111111111111, 0.13363636363636364, 0.7933333333333333, 0.14363636363636365]}, {"key": "RemittanceAddress", "value": "P.O. BOX 419267\nKANSAS CITY, MO 64141-6267", "bbox": [0.5133333333333333, 0.8218181818181818, 0.7077777777777777, 0.8445454545454546]}, {"key": "RemittanceAddressRecipient", "value": "GRAINGER\nDEPT. 886857658", "bbox": [0.5144444444444445, 0.7990909090909091, 0.6255555555555555, 0.8263636363636364]}, {"key": "ShippingAddress", "value": "31825 Great Western Dr\nWindsor CO 80550-3240", "bbox": [0.08222222222222222, 0.14545454545454545, 0.23333333333333334, 0.16545454545454547]}, {"key": "ShippingAddressRecipient", "value": "PLATEPLUS INC.", "bbox": [0.08333333333333333, 0.13545454545454547, 0.1922222222222222, 0.14727272727272728]}, {"key": "SubTotal", "value": "95.86", "bbox": [0.8377777777777777, 0.6090909090909091, 0.8711111111111111, 0.6209090909090909]}, {"key": "TotalTax", "value": "7.33", "bbox": [0.8455555555555555, 0.6190909090909091, 0.87, 0.63]}, {"key": "VendorAddress", "value": "4531 INNOVATION DR. FORT COLLINS, CO 80525-3406", "bbox": [0.05, 0.06272727272727273, 0.2511111111111111, 0.08545454545454545]}, {"key": "VendorAddressRecipient", "value": "DC KANSAS CITY 002", "bbox": [0.2877777777777778, 0.44545454545454544, 0.42444444444444446, 0.4581818181818182]}, {"key": "VendorName", "value": "GRAINGER\u00ae", "bbox": [0.04666666666666667, 0.014545454545454545, 0.2877777777777778, 0.046363636363636364]}]

testing_data/annotations/0002BER-76624-VR-6393-png-1_png_jpg.rf.9a39a5235b8187ccb2dde3a825bff57f.json

@@ -1 +0,0 @@
-[{"key": "BillingAddress", "value": "P.O. BOX 6034\nFARGO, ND 58108-6034", "bbox": [0.1, 0.221875, 0.2734375, 0.253125]}, {"key": "BillingAddressRecipient", "value": "PLATEPLUS, INC.\nATTN: 19884-50249849", "bbox": [0.1, 0.190625, 0.271875, 0.221875]}, {"key": "CustomerName", "value": "PLATEPLUS, INC.\nATTN: 19884-50249849", "bbox": [0.1, 0.190625, 0.271875, 0.221875]}, {"key": "InvoiceDate", "value": "5/19/2021", "bbox": [0.64375, 0.103125, 0.7203125, 0.1203125]}, {"key": "InvoiceId", "value": "76624", "bbox": [0.8, 0.10625, 0.84375, 0.1203125]}, {"key": "InvoiceTotal", "value": "$110.00", "bbox": [0.83125, 0.9234375, 0.8875, 0.9390625]}, {"key": "Amount", "value": 110.0, "bbox": [0.7921875, 0.4515625, 0.8390625, 0.465625]}, {"key": "Item", "value": "ARMANDO TORRES\nRECEIPT NO. 196777 / SA 88952", "bbox": [0.075, 0.45, 0.3140625, 0.4828125]}, {"key": "PaymentTerm", "value": "NET 45", "bbox": [0.353125, 0.371875, 0.40625, 0.3875]}, {"key": "ShippingAddress", "value": "4303 KENNEDY AVENUE\nEAST CHICAGO, IN 46312", "bbox": [0.609375, 0.20625, 0.7984375, 0.2375]}, {"key": "ShippingAddressRecipient", "value": "PLATEPLUS, INC.", "bbox": [0.6078125, 0.190625, 0.7359375, 0.2078125]}, {"key": "VendorAddress", "value": "7121 INDIANAPOLIS BLVD. HAMMOND, IN 48324-2289", "bbox": [0.1578125, 0.0859375, 0.3234375, 0.1109375]}, {"key": "VendorName", "value": "B BEREY BROS.", "bbox": [0.1109375, 0.0484375, 0.36875, 0.090625]}]

testing_data/annotations/0002CHA-106237-png-1_png_jpg.rf.0bb5daa45d0a4085733ec6404a67ffa2.json

@@ -1 +0,0 @@
-[{"key": "CustomerAddress", "value": "21 WATERWAY AVENUE\nSUITE 525\nTHE WOODLANDS, TX 77385\nUNITED STATES", "bbox": [0.1015625, 0.234375, 0.3578125, 0.2921875]}, {"key": "CustomerAddressRecipient", "value": "PLATEPLUS, INC.\nATTN: ACCOUNTS PAYABLE", "bbox": [0.1015625, 0.2078125, 0.3375, 0.234375]}, {"key": "CustomerId", "value": "19911}", "bbox": [0.265625, 0.19375, 0.325, 0.2078125]}, {"key": "CustomerName", "value": "PLATEPLUS, INC.\nATTN: ACCOUNTS PAYABLE", "bbox": [0.1015625, 0.2078125, 0.3375, 0.234375]}, {"key": "DueDate", "value": "09Jun21", "bbox": [0.7921875, 0.08125, 0.865625, 0.096875]}, {"key": "InvoiceDate", "value": "10May21", "bbox": [0.7921875, 0.0671875, 0.865625, 0.084375]}, {"key": "InvoiceId", "value": "HOU IV-106237", "bbox": [0.76875, 0.053125, 0.909375, 0.06875]}, {"key": "InvoiceTotal", "value": "37,549.32", "bbox": [0.7703125, 0.875, 0.865625, 0.8875]}, {"key": "Amount", "value": 37549.32, "bbox": [0.803125, 0.471875, 0.8984375, 0.4859375]}, {"key": "Item", "value": "MATERIAL", "bbox": [0.0578125, 0.471875, 0.14375, 0.484375]}, {"key": "PurchaseOrder", "value": "TUL-132282/JORDAN/BARBARA", "bbox": [0.5015625, 0.3171875, 0.7671875, 0.33125]}, {"key": "RemittanceAddress", "value": "PO Box 951928\nDallas, TX 75395-1928", "bbox": [0.53125, 0.1078125, 0.76875, 0.1390625]}, {"key": "RemittanceAddressRecipient", "value": "Chapel Steel", "bbox": [0.5328125, 0.0953125, 0.6609375, 0.109375]}, {"key": "ShippingAddress", "value": "6605 N. HOUSTON ROSSLYN RD. HOUSTON, TX 77091", "bbox": [0.53125, 0.2203125, 0.821875, 0.25]}, {"key": "ShippingAddressRecipient", "value": "CPU - PLATEPLUS, INC.", "bbox": [0.53125, 0.20625, 0.7578125, 0.221875]}, {"key": "VendorName", "value": "CHAPEL STEEL", "bbox": [0.1234375, 0.121875, 0.465625, 0.15625]}]

testing_data/annotations/0002CHA-106237-png-1_png_jpg.rf.b9d96dd0d2ee1b8826b7177f22340611.json

@@ -1 +0,0 @@
-[{"key": "CustomerAddress", "value": "21 WATERWAY AVENUE\nSUITE 525\nTHE WOODLANDS, TX 77385\nUNITED STATES", "bbox": [0.1015625, 0.234375, 0.3578125, 0.2921875]}, {"key": "CustomerAddressRecipient", "value": "PLATEPLUS, INC.\nATTN: ACCOUNTS PAYABLE", "bbox": [0.1015625, 0.2078125, 0.3359375, 0.234375]}, {"key": "CustomerId", "value": "19911}", "bbox": [0.265625, 0.19375, 0.325, 0.2078125]}, {"key": "CustomerName", "value": "PLATEPLUS, INC.\nATTN: ACCOUNTS PAYABLE", "bbox": [0.1015625, 0.2078125, 0.3359375, 0.234375]}, {"key": "DueDate", "value": "09Jun21", "bbox": [0.7921875, 0.08125, 0.865625, 0.096875]}, {"key": "InvoiceDate", "value": "10May21", "bbox": [0.7921875, 0.0671875, 0.865625, 0.084375]}, {"key": "InvoiceId", "value": "HOU IV-106237", "bbox": [0.76875, 0.053125, 0.909375, 0.06875]}, {"key": "InvoiceTotal", "value": "37,549.32", "bbox": [0.7703125, 0.875, 0.865625, 0.8890625]}, {"key": "Amount", "value": 37549.32, "bbox": [0.803125, 0.471875, 0.8984375, 0.4859375]}, {"key": "Item", "value": "USA\nMATERIAL", "bbox": [0.046875, 0.45625, 0.14375, 0.484375]}, {"key": "PurchaseOrder", "value": "TUL-132282/JORDAN/BARBARA", "bbox": [0.5015625, 0.3171875, 0.7671875, 0.33125]}, {"key": "RemittanceAddress", "value": "PO Box 951928\nDallas, TX 75395-1928", "bbox": [0.53125, 0.1078125, 0.76875, 0.1390625]}, {"key": "RemittanceAddressRecipient", "value": "Chapel Steel", "bbox": [0.5328125, 0.09375, 0.6609375, 0.1125]}, {"key": "ShippingAddress", "value": "6605 N. HOUSTON ROSSLYN RD. HOUSTON, TX 77091", "bbox": [0.53125, 0.2203125, 0.821875, 0.25]}, {"key": "ShippingAddressRecipient", "value": "CPU - PLATEPLUS, INC.", "bbox": [0.53125, 0.20625, 0.7578125, 0.221875]}, {"key": "VendorName", "value": "CHAPEL STEEL", "bbox": [0.1234375, 0.11875, 0.4671875, 0.1578125]}]

testing_data/annotations/0002NSBS-1122668-png-1_png_jpg.rf.564e4de3143f3ab0aeaf98d75d5a64cc.json

@@ -1 +0,0 @@
-[{"key": "BillingAddress", "value": "21 Waterway Avenue\nP.O. Box suite 525\nThe Woodlands, TX 77385", "bbox": [0.0890625, 0.15625, 0.25, 0.196875]}, {"key": "BillingAddressRecipient", "value": "Plateplus, Inc.\nAttn Accounts Payable", "bbox": [0.090625, 0.14375, 0.225, 0.209375]}, {"key": "CustomerId", "value": "1959", "bbox": [0.1109375, 0.2390625, 0.1390625, 0.2515625]}, {"key": "CustomerName", "value": "Plateplus, Inc.\nAttn Accounts Payable", "bbox": [0.090625, 0.14375, 0.225, 0.209375]}, {"key": "DueDate", "value": "Aug 23, 2020.", "bbox": [0.2609375, 0.875, 0.34375, 0.890625]}, {"key": "InvoiceDate", "value": "07/24/20", "bbox": [0.725, 0.1484375, 0.775, 0.1625]}, {"key": "InvoiceId", "value": "1122668", "bbox": [0.85, 0.15, 0.896875, 0.1609375]}, {"key": "InvoiceTotal", "value": "$10,064.64", "bbox": [0.85, 0.903125, 0.915625, 0.915625]}, {"key": "Item", "value": "Hot Rolled Bands\n1018-36-2\n0.243 Min X48.000\nin", "bbox": [0.3234375, 0.321875, 0.4859375, 0.3609375]}, {"key": "Amount", "value": 796.52, "bbox": [0.853125, 0.321875, 0.9109375, 0.334375]}, {"key": "Item", "value": "Prepaid Freight: $1.25\nFrt. Equal.", "bbox": [0.321875, 0.3625, 0.5359375, 0.3765625]}, {"key": "PurchaseOrder", "value": "EC-8891-3", "bbox": [0.10625, 0.321875, 0.1703125, 0.334375]}, {"key": "RemittanceAddress", "value": "25544 Network Place Chicago, IL 60673-1255", "bbox": [0.3609375, 0.075, 0.5421875, 0.1078125]}, {"key": "RemittanceAddressRecipient", "value": "North Star BlueScope Steel LLC", "bbox": [0.359375, 0.059375, 0.6046875, 0.0765625]}, {"key": "ShippingAddress", "value": "4303 Kennedy Ave\nEast Chicago, IN 46312", "bbox": [0.4234375, 0.1578125, 0.565625, 0.1984375]}, {"key": "ShippingAddressRecipient", "value": "Plateplus-EC#2 PRIME", "bbox": [0.421875, 0.14375, 0.5625, 0.1578125]}, {"key": "SubTotal", "value": "$9,420.44", "bbox": [0.8578125, 0.8046875, 0.915625, 0.81875]}, {"key": "TotalTax", "value": "$0.00", "bbox": [0.88125, 0.83125, 0.9140625, 0.8421875]}, {"key": "VendorName", "value": "NORTH STAR BLUESCOPE STEEL LLC", "bbox": [0.01875, 0.03125, 0.4875, 0.053125]}]

testing_data/annotations/0110ecd2-0000CAN-4036840375-VR-12093-png-1_png_jpg.rf.31455bfad74c6ebff6d4f6be15a96711.json

@@ -1 +0,0 @@
-[{"key": "AmountDue", "value": "$21.84", "bbox": [0.8855555555555555, 0.6381818181818182, 0.9322222222222222, 0.6518181818181819]}, {"key": "BillingAddress", "value": "21 WATERWAY AVE STE 525\nTHE WOODLANDS, TX 77380-3129", "bbox": [0.13666666666666666, 0.25181818181818183, 0.3788888888888889, 0.2809090909090909]}, {"key": "BillingAddressRecipient", "value": "Attn: 8550\nPLATEPLUS, INC", "bbox": [0.13555555555555557, 0.22181818181818183, 0.2544444444444444, 0.2509090909090909]}, {"key": "CustomerId", "value": "2143617", "bbox": [0.13666666666666666, 0.2081818181818182, 0.19555555555555557, 0.22090909090909092]}, {"key": "CustomerName", "value": "Attn: 8550\nPLATEPLUS, INC", "bbox": [0.13555555555555557, 0.22181818181818183, 0.2544444444444444, 0.2509090909090909]}, {"key": "DueDate", "value": "August 12, 2021", "bbox": [0.8266666666666667, 0.10636363636363637, 0.9266666666666666, 0.12]}, {"key": "InvoiceDate", "value": "July 13, 2021", "bbox": [0.8266666666666667, 0.07181818181818182, 0.9066666666666666, 0.08454545454545455]}, {"key": "InvoiceId", "value": "4036840375", "bbox": [0.8255555555555556, 0.05454545454545454, 0.9, 0.06727272727272728]}, {"key": "InvoiceTotal", "value": "$21.84", "bbox": [0.8911111111111111, 0.6045454545454545, 0.9311111111111111, 0.6163636363636363]}, {"key": "Amount", "value": 20.18, "bbox": [0.8922222222222222, 0.5336363636363637, 0.9311111111111111, 0.5445454545454546]}, {"key": "Item", "value": "MAINTENANCE\nCOPIER", "bbox": [0.056666666666666664, 0.5181818181818182, 0.22, 0.5445454545454546]}, {"key": "PaymentTerm", "value": "NET 30", "bbox": [0.73, 0.20545454545454545, 0.7822222222222223, 0.22272727272727272]}, {"key": "RemittanceAddress", "value": "15004 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693-0150", "bbox": [0.057777777777777775, 0.9181818181818182, 0.26222222222222225, 0.94]}, {"key": "RemittanceAddressRecipient", "value": "FEIN #: 13-2677004 Canon Solutions America, Inc.", "bbox": [0.056666666666666664, 0.8981818181818182, 0.21222222222222223, 0.9190909090909091]}, {"key": "SubTotal", "value": "$20.18", "bbox": [0.8911111111111111, 0.5509090909090909, 0.9311111111111111, 0.5618181818181818]}, {"key": "TotalTax", "value": "$1.66", "bbox": [0.8988888888888888, 0.5854545454545454, 0.9322222222222222, 0.5972727272727273]}, {"key": "VendorAddress", "value": "300 COMMERCE SQUARE BLVD BURLINGTON, NJ 08016", "bbox": [0.056666666666666664, 0.13545454545454547, 0.25666666666666665, 0.16]}, {"key": "VendorName", "value": "Canon\nCANON SOLUTIONS AMERICA", "bbox": [0.058888888888888886, 0.7927272727272727, 0.2577777777777778, 0.8554545454545455]}]

testing_data/annotations/0bd2c883-0000CHR-INV877760-VR-8165-png-1_png_jpg.rf.a1bb1ade176aa0f423521a479dc204d0.json

@@ -1 +0,0 @@
-[{"key": "AmountDue", "value": "USD $1,309.94", "bbox": [0.8311111111111111, 0.6727272727272727, 0.9333333333333333, 0.6881818181818182]}, {"key": "BillingAddress", "value": "21 Waterway Ave Ste 525\nSpring TX 77380-3129\nUnited States", "bbox": [0.06666666666666667, 0.33636363636363636, 0.23555555555555555, 0.37727272727272726]}, {"key": "BillingAddressRecipient", "value": "Plateplus, Inc.", "bbox": [0.06666666666666667, 0.32181818181818184, 0.16111111111111112, 0.3381818181818182]}, {"key": "CustomerName", "value": "Plateplus, Inc.", "bbox": [0.06666666666666667, 0.32181818181818184, 0.16111111111111112, 0.3381818181818182]}, {"key": "DueDate", "value": "6/1/2021", "bbox": [0.7966666666666666, 0.16818181818181818, 0.8566666666666667, 0.18272727272727274]}, {"key": "InvoiceDate", "value": "6/1/2021", "bbox": [0.7966666666666666, 0.10363636363636364, 0.8566666666666667, 0.11727272727272728]}, {"key": "InvoiceId", "value": "INV877760", "bbox": [0.7966666666666666, 0.12545454545454546, 0.8722222222222222, 0.1390909090909091]}, {"key": "InvoiceTotal", "value": "USD $1,309.94", "bbox": [0.8311111111111111, 0.6727272727272727, 0.9333333333333333, 0.6881818181818182]}, {"key": "Amount", "value": 0.0, "bbox": [0.8744444444444445, 0.45181818181818184, 0.9133333333333333, 0.46454545454545454]}, {"key": "Item", "value": "EXPENSE\n-\nTransactional\nOverage", "bbox": [0.24, 0.4509090909090909, 0.4688888888888889, 0.4818181818181818]}, {"key": "Amount", "value": 12.0, "bbox": [0.87, 0.49272727272727274, 0.9155555555555556, 0.5045454545454545]}, {"key": "Item", "value": "DIRECT PAY - ACH Transaction", "bbox": [0.24888888888888888, 0.49, 0.4577777777777778, 0.5045454545454545]}, {"key": "Amount", "value": 1093.31, "bbox": [0.86, 0.5154545454545455, 0.9255555555555556, 0.5281818181818182]}, {"key": "Item", "value": "EXPENSE\n-\nTransactional\n(Monthly)", "bbox": [0.2388888888888889, 0.5136363636363637, 0.4666666666666667, 0.5445454545454546]}, {"key": "Amount", "value": 50.0, "bbox": [0.8711111111111111, 0.5527272727272727, 0.9144444444444444, 0.5645454545454546]}, {"key": "Item", "value": "DIRECT PAY - Monthly Service", "bbox": [0.2511111111111111, 0.5509090909090909, 0.45555555555555555, 0.5663636363636364]}, {"key": "Amount", "value": 73.5, "bbox": [0.87, 0.5763636363636364, 0.9155555555555556, 0.5890909090909091]}, {"key": "Item", "value": "FOLIO - Expense Bundle", "bbox": [0.27, 0.5745454545454546, 0.43666666666666665, 0.59]}, {"key": "PaymentTerm", "value": "Due on receipt", "bbox": [0.7977777777777778, 0.14545454545454545, 0.8977777777777778, 0.16272727272727272]}, {"key": "RemittanceAddress", "value": "P.O. Box 840669 Los Angeles, CA 90084-0669\n320 Cumberland Ave Portland, ME 04 101", "bbox": [0.30777777777777776, 0.8827272727272727, 0.46, 0.9681818181818181]}, {"key": "RemittanceAddressRecipient", "value": "Chrome River Technologies, Inc.\nChrome River Technologies, Inc. Attn: Accounts Receivable", "bbox": [0.30777777777777776, 0.8718181818181818, 0.47444444444444445, 0.9481818181818182]}, {"key": "ServiceEndDate", "value": "5/31/2021", "bbox": [0.5811111111111111, 0.4536363636363636, 0.6477777777777778, 0.46545454545454545]}, {"key": "ServiceStartDate", "value": "5/1/2021", "bbox": [0.4911111111111111, 0.4527272727272727, 0.55, 0.46545454545454545]}, {"key": "SubTotal", "value": "USD $1,228.81", "bbox": [0.8311111111111111, 0.6072727272727273, 0.9322222222222222, 0.6227272727272727]}, {"key": "TotalTax", "value": "USD $81.13", "bbox": [0.8522222222222222, 0.63, 0.9322222222222222, 0.6436363636363637]}, {"key": "VendorName", "value": "emburse chromeriver", "bbox": [0.13666666666666666, 0.06181818181818182, 0.39222222222222225, 0.11090909090909092]}]

testing_data/annotations/100_jpg.rf.cd0db3a064e069509021405dc890f045.json

@@ -1 +0,0 @@
-[{"key": "AmountDue", "value": "$6,250.00", "bbox": [0.7328125, 0.8875, 0.8046875, 0.903125]}, {"key": "CustomerAddress", "value": "PO BOX 26603 RICHMOND, VA 23261", "bbox": [0.1953125, 0.2765625, 0.340625, 0.3046875]}, {"key": "CustomerAddressRecipient", "value": "Attni ACCOUNTS PAYABLE PHILIP MORRIS USA", "bbox": [0.1953125, 0.246875, 0.371875, 0.275]}, {"key": "CustomerId", "value": "734", "bbox": [0.2859375, 0.2203125, 0.3078125, 0.23125]}, {"key": "CustomerName", "value": "Attni ACCOUNTS PAYABLE PHILIP MORRIS USA", "bbox": [0.1953125, 0.246875, 0.371875, 0.275]}, {"key": "InvoiceDate", "value": "09/25/92", "bbox": [0.640625, 0.10625, 0.7046875, 0.1203125]}, {"key": "InvoiceId", "value": "8951", "bbox": [0.753125, 0.10625, 0.784375, 0.11875]}, {"key": "InvoiceTotal", "value": "$6,250.00", "bbox": [0.7328125, 0.8875, 0.8046875, 0.903125]}, {"key": "Amount", "value": 6290.0, "bbox": [0.734375, 0.4203125, 0.796875, 0.43125]}, {"key": "Item", "value": "Spoker,Panel\nTelephone Interviewingy\nTabulation", "bbox": [0.278125, 0.384375, 0.471875, 0.434375]}, {"key": "PurchaseOrder", "value": "3032220", "bbox": [0.503125, 0.3140625, 0.55625, 0.3265625]}, {"key": "ServiceAddress", "value": "PO BOX 26603 RICHMOND, VA 23261", "bbox": [0.55625, 0.271875, 0.7, 0.2984375]}, {"key": "ServiceAddressRecipient", "value": "Attn: ACCOUNTS PAYABLE PHILIP MORRIS USA", "bbox": [0.55625, 0.24375, 0.7296875, 0.2703125]}, {"key": "VendorAddress", "value": "8000 CARDUNA AVENUE / RICHMOND, V\u00c0 2113", "bbox": [0.1765625, 0.1890625, 0.3390625, 0.196875]}, {"key": "VendorName", "value": "NA\nNORTH AMERICAN MARKETING CORP.", "bbox": [0.1734375, 0.1125, 0.45, 0.1859375]}]

testing_data/annotations/102021012274-1_jpg.rf.e0ad709c5312c77f88a7578888eb36c9.json

@@ -1 +0,0 @@
-[{"key": "AmountDue", "value": "\u20b90.00", "bbox": [0.9095303867403315, 0.55126953125, 0.9461325966850829, 0.56103515625]}, {"key": "BillingAddress", "value": "#677, 1st Floor, Suite No.952 27th Main, 13th Cross HSR Layout, Sector 1 Bangalore 560102 Karnataka India", "bbox": [0.04765193370165746, 0.2919921875, 0.4924033149171271, 0.330078125]}, {"key": "BillingAddressRecipient", "value": "Hanatech Solutions Private Limited Attn:", "bbox": [0.04765193370165746, 0.26416015625, 0.3052486187845304, 0.29052734375]}, {"key": "CustomerName", "value": "Hanatech Solutions Private\nLimited", "bbox": [0.7265193370165746, 0.1982421875, 0.9088397790055248, 0.22021484375]}, {"key": "CustomerTaxId", "value": "29AAFCH1765F1ZI", "bbox": [0.08977900552486189, 0.33251953125, 0.20511049723756905, 0.34375]}, {"key": "DueDate", "value": "07 May 2020", "bbox": [0.2755524861878453, 0.2119140625, 0.356353591160221, 0.22265625]}, {"key": "InvoiceDate", "value": "07 May 2020", "bbox": [0.2755524861878453, 0.18603515625, 0.35566298342541436, 0.1962890625]}, {"key": "InvoiceId", "value": "102021012274", "bbox": [0.2776243093922652, 0.17236328125, 0.369475138121547, 0.1826171875]}, {"key": "InvoiceTotal", "value": "\u20b93,549.46", "bbox": [0.8867403314917127, 0.52099609375, 0.9475138121546961, 0.53173828125]}, {"key": "Amount", "value": 3008.02, "bbox": [0.8977900552486188, 0.388671875, 0.9502762430939227, 0.39892578125]}, {"key": "Item", "value": "3440101S\nService : Zoho People Plus\nPlan : People Plus\nPayment Duration : Yearly\nStart 07 May 2020 End 08 March 2021", "bbox": [0.04834254143646409, 0.3876953125, 0.27900552486187846, 0.44287109375]}, {"key": "PaymentTerm", "value": "Due On Receipt", "bbox": [0.27624309392265195, 0.19873046875, 0.3763812154696133, 0.2099609375]}, {"key": "PurchaseOrder", "value": "277000026146795", "bbox": [0.27624309392265195, 0.22412109375, 0.39295580110497236, 0.2353515625]}, {"key": "ServiceEndDate", "value": "08 March 2021", "bbox": [0.18853591160220995, 0.43115234375, 0.27900552486187846, 0.44287109375]}, {"key": "ServiceStartDate", "value": "07 May 2020", "bbox": [0.08218232044198895, 0.431640625, 0.15883977900552487, 0.44287109375]}, {"key": "ShippingAddress", "value": "#677, 1st Floor, Suite No.952 27th Main, 13th Cross HSR Layout, Sector 1\nBangalore 560102\nKarnataka India", "bbox": [0.5048342541436464, 0.29150390625, 0.9482044198895028, 0.330078125]}, {"key": "ShippingAddressRecipient", "value": "Hanatech Solutions Private Limited\nHanatech Solutions Private Limited", "bbox": [0.5048342541436464, 0.26513671875, 0.7203038674033149, 0.2900390625]}, {"key": "SubTotal", "value": "3,008.02", "bbox": [0.8943370165745856, 0.4921875, 0.9468232044198895, 0.5029296875]}, {"key": "TotalTax", "value": "541.44", "bbox": [0.9053867403314917, 0.50732421875, 0.9468232044198895, 0.5166015625]}, {"key": "VendorAddress", "value": "361 Avvai Shanmugam Salai (Lloyds Road), Gopalapuram, Chennai,\nChennai, India", "bbox": [0.26933701657458564, 0.06640625, 0.5296961325966851, 0.1123046875]}, {"key": "VendorAddressRecipient", "value": "Zoho Technologies Pvt. Ltd.", "bbox": [0.26933701657458564, 0.0458984375, 0.5386740331491713, 0.06298828125]}, {"key": "VendorName", "value": "ZOHO", "bbox": [0.06767955801104972, 0.09716796875, 0.22513812154696133, 0.12646484375]}, {"key": "VendorTaxId", "value": "33AAACZ5230C1ZU", "bbox": [0.31353591160220995, 0.15625, 0.4330110497237569, 0.16650390625]}]

testing_data/annotations/102_jpg.rf.d922c557df468306ae9d2ead08ac1995.json

@@ -1 +0,0 @@
-[{"key": "CustomerAddress", "value": "Box 287\nRichmond, VA 2329B", "bbox": [0.2359375, 0.2328125, 0.3609375, 0.26875]}, {"key": "CustomerAddressRecipient", "value": "Medical College of VA Foundation", "bbox": [0.2359375, 0.2125, 0.45625, 0.23125]}, {"key": "CustomerName", "value": "Medical College of VA Foundation", "bbox": [0.2359375, 0.2125, 0.45625, 0.23125]}, {"key": "DueDate", "value": "Oct. 9/ 1990", "bbox": [0.6515625, 0.496875, 0.7375, 0.5140625]}, {"key": "InvoiceDate", "value": "Oct. 3. 1990", "bbox": [0.678125, 0.11875, 0.7625, 0.134375]}, {"key": "Amount", "value": 25000.0, "bbox": [0.709375, 0.3703125, 0.775, 0.3859375]}, {"key": "Item", "value": "Grant for Dr. P. Guzelian (1 of 4 quarterly\npayments for third year of five years)", "bbox": [0.2359375, 0.35, 0.53125, 0.3875]}, {"key": "VendorName", "value": "PHILIP MORRIS U. S. A.", "bbox": [0.3984375, 0.0890625, 0.5859375, 0.109375]}]

testing_data/annotations/103_jpg.rf.3740bf066b18623aeb04d6f585df21c6.json

@@ -1 +0,0 @@
-[{"key": "CustomerName", "value": "Dhr: J. Joris", "bbox": [0.321875, 0.4609375, 0.434375, 0.48125]}, {"key": "InvoiceDate", "value": "89", "bbox": [0.340625, 0.5046875, 0.35625, 0.51875]}, {"key": "Amount", "value": 516.0, "bbox": [0.6765625, 0.7140625, 0.7296875, 0.7296875]}, {"key": "Item", "value": "franse les mot flextebel\ntijdschema aan 1. 700 BEC/h", "bbox": [0.403125, 0.6921875, 0.625, 0.728125]}, {"key": "VendorAddress", "value": "Stationsstraat 56.", "bbox": [0.1984375, 0.2875, 0.346875, 0.3078125]}, {"key": "VendorAddressRecipient", "value": "Communication Corporation (2 x C)", "bbox": [0.1984375, 0.271875, 0.48125, 0.2984375]}, {"key": "VendorName", "value": "CRC CONTRACT RESEARCH CENTER DE", "bbox": [0.209375, 0.1421875, 0.7390625, 0.20625]}]

testing_data/annotations/104_jpg.rf.d3f094b63ff270ba9b6dbd8dfb759a18.json

@@ -1 +0,0 @@
-[{"key": "CustomerAddress", "value": "Geldenaaksobaan 464\nB-3030\nLouyan", "bbox": [0.175, 0.3265625, 0.340625, 0.3765625]}, {"key": "CustomerAddressRecipient", "value": "TELEFAX\nVEI", "bbox": [0.1765625, 0.2828125, 0.2375, 0.3265625]}, {"key": "CustomerName", "value": "TELEFAX\nVEI", "bbox": [0.1765625, 0.2828125, 0.2375, 0.3265625]}, {"key": "InvoiceDate", "value": "20.maa. 09", "bbox": [0.2625, 0.5140625, 0.3375, 0.53125]}, {"key": "InvoiceTotal", "value": "6.852 .-", "bbox": [0.684375, 0.8515625, 0.7421875, 0.86875]}, {"key": "Amount", "value": 748.0, "bbox": [0.7046875, 0.740625, 0.7453125, 0.753125]}, {"key": "Item", "value": "maatkolf met NS-stop; N5 12\n(50 mlj, bestelnr. 1123512.", "bbox": [0.3859375, 0.715625, 0.61875, 0.753125]}, {"key": "Amount", "value": 1.224, "bbox": [0.6859375, 0.7796875, 0.7421875, 0.796875]}, {"key": "Item", "value": "maatkolf met NS-stop, NS 14\n(250 ml); bestelnr. 1123520.", "bbox": [0.3828125, 0.7578125, 0.6203125, 0.7953125]}, {"key": "Item", "value": "horlogeglazen uit gewoon glas\n(80 == 0), bestelnr. 1179735", "bbox": [0.3828125, 0.8, 0.634375, 0.8390625]}, {"key": "PaymentTerm", "value": "30 -dagen pinde van de maand", "bbox": [0.371875, 0.9234375, 0.6046875, 0.953125]}, {"key": "PurchaseOrder", "value": "2/20.maa. 89", "bbox": [0.390625, 0.4140625, 0.4859375, 0.4359375]}, {"key": "SubTotal", "value": "4.724,-", "bbox": [0.6875, 0.6953125, 0.746875, 0.7125]}, {"key": "VendorAddress", "value": "B-1940 Zaventem Tolean/Avenue du Plage 101d", "bbox": [0.5828125, 0.2796875, 0.759375, 0.328125]}, {"key": "VendorAddressRecipient", "value": "CONTRACT RESEARCH CENTER BVBASPAL", "bbox": [0.2890625, 0.1734375, 0.7703125, 0.2125]}, {"key": "VendorName", "value": "CRC", "bbox": [0.18125, 0.15625, 0.265625, 0.196875]}]

testing_data/annotations/105_jpg.rf.5808f70bbaaed04d619cee4f487b4106.json

@@ -1 +0,0 @@
-[{"key": "CustomerAddress", "value": "Vel Geldensaksebaan 464\nB-3030\nLeuven", "bbox": [0.1921875, 0.2203125, 0.3578125, 0.28125]}, {"key": "InvoiceDate", "value": "21 dec. 89", "bbox": [0.290625, 0.4390625, 0.3671875, 0.45625]}, {"key": "InvoiceTotal", "value": "8.357,-", "bbox": [0.7125, 0.671875, 0.7734375, 0.690625]}, {"key": "Amount", "value": 5.8, "bbox": [0.7109375, 0.6421875, 0.775, 0.6625]}, {"key": "Item", "value": "slang uit silicone mat bulten-\ndiameter van 21 mm en binnen-\ndiameter van 15 mm, nx. 7327795", "bbox": [0.409375, 0.6109375, 0.6796875, 0.659375]}, {"key": "PurchaseOrder", "value": "2/21", "bbox": [0.409375, 0.3359375, 0.446875, 0.3578125]}, {"key": "VendorName", "value": "CRC\nCONTRACT RESEARCH CENTER", "bbox": [0.1953125, 0.0640625, 0.609375, 0.1125]}]

testing_data/annotations/10_jpg.rf.9602ef095993a679a9d12b1bcab51e1b.json

@@ -1 +0,0 @@
-[{"key": "AmountDue", "value": "$5,500.00", "bbox": [0.771875, 0.6953125, 0.8359375, 0.7109375]}, {"key": "BillingAddress", "value": "123 Main Street\nTownsville, Ontario\nM4L2DY", "bbox": [0.1609375, 0.3046875, 0.2796875, 0.35625]}, {"key": "BillingAddressRecipient", "value": "Aden Matchett\nVandelay Group", "bbox": [0.1625, 0.2703125, 0.2625, 0.3046875]}, {"key": "CustomerName", "value": "Aden Matchett\nVandelay Group", "bbox": [0.1625, 0.2703125, 0.2625, 0.3046875]}, {"key": "DueDate", "value": "07/03/2019", "bbox": [0.35625, 0.3296875, 0.428125, 0.346875]}, {"key": "InvoiceDate", "value": "06/03/2019", "bbox": [0.35625, 0.2703125, 0.4265625, 0.2859375]}, {"key": "InvoiceId", "value": "0000005", "bbox": [0.503125, 0.2703125, 0.559375, 0.2859375]}, {"key": "InvoiceTotal", "value": "5,500.00", "bbox": [0.7796875, 0.6390625, 0.8359375, 0.6546875]}, {"key": "Amount", "value": 5000.0, "bbox": [0.771875, 0.478125, 0.8359375, 0.4921875]}, {"key": "Item", "value": "Project", "bbox": [0.1625, 0.478125, 0.2078125, 0.49375]}, {"key": "Amount", "value": 500.0, "bbox": [0.784375, 0.515625, 0.834375, 0.53125]}, {"key": "Item", "value": "Expenses", "bbox": [0.1625, 0.5171875, 0.225, 0.53125]}, {"key": "SubTotal", "value": "5,500.00", "bbox": [0.7796875, 0.578125, 0.834375, 0.59375]}, {"key": "TotalTax", "value": "0.00", "bbox": [0.80625, 0.6015625, 0.834375, 0.6140625]}, {"key": "VendorAddress", "value": "87 Queen Street Hamlet, Ontario N2R2R2 Canada", "bbox": [0.7328125, 0.0484375, 0.8375, 0.1203125]}, {"key": "VendorAddressRecipient", "value": "Acme", "bbox": [0.675, 0.0484375, 0.709375, 0.065625]}, {"key": "VendorName", "value": "acme", "bbox": [0.2421875, 0.09375, 0.4015625, 0.1359375]}]

testing_data/annotations/1106-T-1_jpg.rf.1ad901fb63145f4ecfa6127a97de8e09.json

@@ -1 +0,0 @@
-[{"key": "CustomerName", "value": "RENUKA J", "bbox": [0.553941908713693, 0.18359375, 0.6369294605809128, 0.1962890625]}, {"key": "InvoiceDate", "value": "27/02/2021", "bbox": [0.2690179806362379, 0.13330078125, 0.3478561549100968, 0.14599609375]}, {"key": "InvoiceId", "value": "BMP-S1703456/21-22/1106", "bbox": [0.2551867219917012, 0.1142578125, 0.44744121715076074, 0.12744140625]}, {"key": "InvoiceTotal", "value": "363.44", "bbox": [0.9038727524204703, 0.45361328125, 0.946058091286307, 0.462890625]}, {"key": "Amount", "value": 363.44, "bbox": [0.901106500691563, 0.349609375, 0.9481327800829875, 0.3603515625]}, {"key": "Item", "value": "AHIKA WITH THE DEVICE OF\nTREE Crepe Floral Print\nStraight Kurti for Women\nColor :\nBlue\nSize :\nXL", "bbox": [0.06846473029045644, 0.34814453125, 0.2641770401106501, 0.4267578125]}, {"key": "ShippingAddress", "value": "h no 1-29/5Madas ramchander colonyMallampetMdl dundigalDist medchalmalkajgiri\nHYDERABAD\nTELANGANA\nIndia\n500090", "bbox": [0.5532503457814661, 0.19970703125, 0.8665283540802213, 0.27734375]}, {"key": "ShippingAddressRecipient", "value": "RENUKA J", "bbox": [0.553941908713693, 0.18359375, 0.6369294605809128, 0.1962890625]}, {"key": "SubTotal", "value": "346.13", "bbox": [0.5843706777316736, 0.45361328125, 0.627939142461964, 0.462890625]}, {"key": "TotalDiscount", "value": "49.56", "bbox": [0.504149377593361, 0.453125, 0.5380359612724758, 0.46240234375]}, {"key": "VendorAddress", "value": "Hyderabad\nTelangana\nIndia\n500089", "bbox": [0.07538035961272475, 0.20458984375, 0.30013831258644535, 0.234375]}, {"key": "VendorAddressRecipient", "value": "Zaakart.com", "bbox": [0.0338865836791148, 0.185546875, 0.15352697095435686, 0.20166015625]}, {"key": "VendorName", "value": "Zaakart\n.com", "bbox": [0.7717842323651453, 0.05908203125, 0.9495159059474412, 0.08984375]}]

testing_data/annotations/111_jpg.rf.41af55fea2c58c91673b394f849c3ef0.json

@@ -1 +0,0 @@
-[{"key": "CustomerAddress", "value": "420 English Street\nGreensboro. NC 27405", "bbox": [0.2203125, 0.315625, 0.36875, 0.3453125]}, {"key": "CustomerAddressRecipient", "value": "LORILLARD, INC.\nAttn: Dr. Harry Minneneyer", "bbox": [0.2203125, 0.3, 0.409375, 0.3734375]}, {"key": "CustomerId", "value": "4111", "bbox": [0.7203125, 0.353125, 0.7546875, 0.3703125]}, {"key": "CustomerName", "value": "LORILLARD, INC.\nAttn: Dr. Harry Minneneyer", "bbox": [0.2203125, 0.3, 0.409375, 0.3734375]}, {"key": "InvoiceDate", "value": "December 14, 1983", "bbox": [0.221875, 0.259375, 0.3421875, 0.2765625]}, {"key": "InvoiceId", "value": "1544-2", "bbox": [0.3203125, 0.4265625, 0.3625, 0.4421875]}, {"key": "Amount", "value": 15675.0, "bbox": [0.634375, 0.49375, 0.7125, 0.5140625]}, {"key": "Item", "value": "90 Day Subchronic Toxicity Study in Rats with 0-14, 0-15,\n& D-20", "bbox": [0.2203125, 0.4953125, 0.61875, 0.5265625]}, {"key": "Item", "value": "Invoice", "bbox": [0.415625, 0.5796875, 0.4625, 0.5953125]}, {"key": "RemittanceAddress", "value": "11140 Rockville Pike Rockville, MD 20852", "bbox": [0.475, 0.7875, 0.6171875, 0.8171875]}, {"key": "RemittanceAddressRecipient", "value": "Borriston Laboratories, Inc. DYNAMAC BUILDING", "bbox": [0.475, 0.75625, 0.6703125, 0.790625]}, {"key": "VendorAddress", "value": "Temole Hills Maryland 20748", "bbox": [0.221875, 0.2046875, 0.3546875, 0.21875]}, {"key": "VendorAddressRecipient", "value": "Bomcion Laboralones Ipc", "bbox": [0.221875, 0.18125, 0.3375, 0.1953125]}, {"key": "VendorName", "value": "BORRISTON LABORATORIES, INC.", "bbox": [0.221875, 0.1234375, 0.38125, 0.1609375]}]

testing_data/annotations/113_jpg.rf.2889c632d82b870e13b3ab1d1c0ad818.json

@@ -1 +0,0 @@
-[{"key": "BillingAddress", "value": "27, Dif City, Central\nDelhi, Delhi 40003", "bbox": [0.23125, 0.25625, 0.3359375, 0.290625]}, {"key": "BillingAddressRecipient", "value": "Panchika Randhawa", "bbox": [0.2296875, 0.2375, 0.3421875, 0.2546875]}, {"key": "CustomerName", "value": "Panchika Randhawa", "bbox": [0.2296875, 0.2375, 0.3421875, 0.2546875]}, {"key": "DueDate", "value": "26/04/2019", "bbox": [0.703125, 0.2953125, 0.7640625, 0.3109375]}, {"key": "InvoiceDate", "value": "29/01/2019", "bbox": [0.7046875, 0.240625, 0.7640625, 0.2546875]}, {"key": "InvoiceId", "value": "IN-001", "bbox": [0.728125, 0.2125, 0.7640625, 0.2265625]}, {"key": "InvoiceTotal", "value": "\u00a512,980.76", "bbox": [0.6921875, 0.5171875, 0.765625, 0.534375]}, {"key": "Amount", "value": 9999.0, "bbox": [0.7171875, 0.384375, 0.765625, 0.396875]}, {"key": "Item", "value": "Frontend design restructure", "bbox": [0.2921875, 0.38125, 0.4390625, 0.4]}, {"key": "Amount", "value": 1950.0, "bbox": [0.71875, 0.409375, 0.7640625, 0.4234375]}, {"key": "Item", "value": "Custom icon package", "bbox": [0.2921875, 0.409375, 0.4078125, 0.425]}, {"key": "Amount", "value": 297.0, "bbox": [0.728125, 0.434375, 0.765625, 0.4484375]}, {"key": "Item", "value": "Gandhi mouse pad", "bbox": [0.2921875, 0.434375, 0.39375, 0.45]}, {"key": "PaymentTerm", "value": "Payment", "bbox": [0.2296875, 0.7109375, 0.2765625, 0.7265625]}, {"key": "PurchaseOrder", "value": "2430/2019", "bbox": [0.7078125, 0.26875, 0.7640625, 0.28125]}, {"key": "ShippingAddress", "value": "284, Abdul Rehman Mumbai, Bihar 40009", "bbox": [0.3703125, 0.25625, 0.4859375, 0.290625]}, {"key": "ShippingAddressRecipient", "value": "Kavindra Mannan", "bbox": [0.3703125, 0.2375, 0.4640625, 0.253125]}, {"key": "SubTotal", "value": "12,246.00", "bbox": [0.7125, 0.4625, 0.7640625, 0.4765625]}, {"key": "TotalTax", "value": "734.76", "bbox": [0.728125, 0.4890625, 0.765625, 0.503125]}, {"key": "VendorAddress", "value": "77 Nemreta Bldg Delhi, Delhi 400077", "bbox": [0.2296875, 0.140625, 0.3359375, 0.1734375]}, {"key": "VendorAddressRecipient", "value": "Saffron Design", "bbox": [0.2296875, 0.096875, 0.4078125, 0.1375]}, {"key": "VendorName", "value": "LOGO", "bbox": [0.6890625, 0.1296875, 0.7515625, 0.1546875]}]

testing_data/annotations/114_jpg.rf.f72b73a45a0d403299eaedef3c3c98da.json

@@ -1 +0,0 @@
-[{"key": "BillingAddress", "value": "C-45, hotel hyphen NOIDA, UTTAR PRADESH, 201301 IN", "bbox": [0.5890625, 0.1640625, 0.8203125, 0.2109375]}, {"key": "BillingAddressRecipient", "value": "deepak yadav", "bbox": [0.7296875, 0.146875, 0.8203125, 0.165625]}, {"key": "CustomerAddress", "value": "Anjaneya Infrastructure Project No.38 & 39.\nSoukya Road, Kacherakanahalli, Hoskote Taluka,\nBangalore Rural District\nBangalore, Karnataka, 560067\nIN", "bbox": [0.1765625, 0.1453125, 0.490625, 0.228125]}, {"key": "CustomerAddressRecipient", "value": "Cloudtail India Private Limited", "bbox": [0.178125, 0.1296875, 0.3671875, 0.1484375]}, {"key": "CustomerName", "value": "Private", "bbox": [0.709375, 0.5578125, 0.75625, 0.5734375]}, {"key": "InvoiceDate", "value": "21.06.2017", "bbox": [0.7484375, 0.384375, 0.821875, 0.403125]}, {"key": "InvoiceId", "value": "KA-BLR6-1004-7596629", "bbox": [0.6625, 0.365625, 0.8203125, 0.3828125]}, {"key": "InvoiceTotal", "value": "Rs.1,200.00", "bbox": [0.75625, 0.4796875, 0.81875, 0.4953125]}, {"key": "Amount", "value": 200.0, "bbox": [0.7578125, 0.4578125, 0.81875, 0.471875]}, {"key": "Item", "value": "Samsung Guns GT-E1200 (Whin) | BOOBIEGRYS\nBOOBIEGRYS]", "bbox": [0.20625, 0.45, 0.4578125, 0.478125]}, {"key": "ShippingAddress", "value": "c-45, hotel hyphen\nNOIDA, UTTAR PRADESH, 201301\nIN", "bbox": [0.5890625, 0.2984375, 0.8203125, 0.346875]}, {"key": "ShippingAddressRecipient", "value": "deepak yadav\ndeepak yadav", "bbox": [0.7296875, 0.265625, 0.8203125, 0.3]}, {"key": "TotalTax", "value": "Rs.62.56", "bbox": [0.70625, 0.48125, 0.753125, 0.4953125]}, {"key": "VendorName", "value": "amazon.in", "bbox": [0.1921875, 0.00625, 0.3921875, 0.046875]}, {"key": "VendorTaxId", "value": "29521216106", "bbox": [0.325, 0.265625, 0.4125, 0.284375]}]

testing_data/annotations/115_png.rf.1e1f17c55513cff43d09ee53e3279d09.json

@@ -1 +0,0 @@
-[{"key": "CustomerName", "value": "POOKIFC. CON", "bbox": [0.4703125, 0.28125, 0.5421875, 0.2953125]}, {"key": "InvoiceTotal", "value": "135.20", "bbox": [0.6203125, 0.7390625, 0.659375, 0.7515625]}, {"key": "Amount", "value": 30.36, "bbox": [0.6046875, 0.4015625, 0.6453125, 0.4125]}, {"key": "Amount", "value": 22.05, "bbox": [0.6140625, 0.4140625, 0.6453125, 0.425]}, {"key": "Item", "value": "1 80X ER BE", "bbox": [0.2640625, 0.4203125, 0.34375, 0.43125]}, {"key": "Amount", "value": 35.2, "bbox": [0.6125, 0.4296875, 0.6453125, 0.440625]}, {"key": "Item", "value": "$30003. EN OU", "bbox": [0.265625, 0.434375, 0.34375, 0.4453125]}, {"key": "Amount", "value": 22.2, "bbox": [0.6125, 0.4828125, 0.6453125, 0.4953125]}, {"key": "Item", "value": "196920 SEJOUR EN", "bbox": [0.221875, 0.471875, 0.3234375, 0.4875]}, {"key": "VendorName", "value": "LABRANDA AMADIL BEACH", "bbox": [0.428125, 0.13125, 0.571875, 0.1640625]}]

testing_data/annotations/116_jpg.rf.4f9db15b44f142ef99d2d70fceb6d7d3.json

@@ -1 +0,0 @@
-[{"key": "CustomerAddress", "value": "AVENUE DU PEAGE 101 C\n1940 ST STEVENS WOLUWE", "bbox": [0.5203125, 0.2015625, 0.678125, 0.2359375]}, {"key": "CustomerAddressRecipient", "value": "C.R.C. CONTRACT RESEARCH CENT, SPRL", "bbox": [0.521875, 0.1859375, 0.775, 0.20625]}, {"key": "CustomerId", "value": "4000178", "bbox": [0.18125, 0.2796875, 0.2328125, 0.2953125]}, {"key": "CustomerName", "value": "C.R.C. CONTRACT RESEARCH CENT, SPRL", "bbox": [0.521875, 0.1859375, 0.775, 0.20625]}, {"key": "CustomerTaxId", "value": "435.085.085.", "bbox": [0.60625, 0.246875, 0.6921875, 0.2640625]}, {"key": "InvoiceDate", "value": "28/02/90", "bbox": [0.434375, 0.284375, 0.490625, 0.2984375]}, {"key": "InvoiceId", "value": "NDC90090239", "bbox": [0.31875, 0.2828125, 0.3984375, 0.296875]}, {"key": "InvoiceTotal", "value": "-1484", "bbox": [0.4890625, 0.778125, 0.525, 0.7921875]}, {"key": "Amount", "value": -878.0, "bbox": [0.7328125, 0.4171875, 0.759375, 0.4296875]}, {"key": "Item", "value": "RECTIFICATION DE N/FACTURE N\u00ba FV90004479 DU 28/02/90\nCHANTIER : 000216\nPRESTATION NON EFFECTLEE - ENTRETIEN BUREAUX - LOCAUX\nPRESTATION NON EFFECILEE - ENTRETIEN SUP. LABO", "bbox": [0.18125, 0.38125, 0.5640625, 0.44375]}, {"key": "VendorAddress", "value": "17, Rue d'kiallestraat - 1040 Bruxelles-Brussel", "bbox": [0.2578125, 0.0734375, 0.484375, 0.0921875]}, {"key": "VendorAddressRecipient", "value": "S.A. TEMC\u00d3 SERVICE INDUSTRI\u00c9S N.V.", "bbox": [0.25625, 0.01875, 0.5046875, 0.04375]}, {"key": "VendorName", "value": "EUROCLEAN", "bbox": [0.1328125, 0.009375, 0.2359375, 0.0359375]}]

testing_data/annotations/117_jpg.rf.d1060ab50ade9874dc729991c275d9e6.json

@@ -1 +0,0 @@
-[{"key": "CustomerAddress", "value": "TOLLAAN LOIC 1432 ST-STEVENS-WOLUWE", "bbox": [0.4703125, 0.2140625, 0.6609375, 0.2640625]}, {"key": "CustomerAddressRecipient", "value": "C.R.C. B. V.B.A.", "bbox": [0.4703125, 0.2, 0.6, 0.215625]}, {"key": "CustomerName", "value": "C.R.C. B. V.B.A.", "bbox": [0.4703125, 0.2, 0.6, 0.215625]}, {"key": "InvoiceDate", "value": "24/09/92", "bbox": [0.628125, 0.0953125, 0.6984375, 0.1125]}, {"key": "InvoiceId", "value": "491320", "bbox": [0.70625, 0.0984375, 0.75625, 0.1140625]}, {"key": "Amount", "value": 2.662, "bbox": [0.7109375, 0.39375, 0.7984375, 0.409375]}, {"key": "Item", "value": "TANK AF", "bbox": [0.4171875, 0.3890625, 0.465625, 0.40625]}, {"key": "SubTotal", "value": "2.662", "bbox": [0.70625, 0.890625, 0.75, 0.903125]}, {"key": "TotalTax", "value": "519", "bbox": [0.4703125, 0.9453125, 0.4953125, 0.9578125]}, {"key": "VendorAddress", "value": "536 1930 Zaventem", "bbox": [0.2546875, 0.159375, 0.3609375, 0.1734375]}]

testing_data/annotations/119_jpg.rf.4253ffd141de1cb29e995a5f3bdc2c91.json

@@ -1 +0,0 @@
-[{"key": "InvoiceDate", "value": "14.02.97", "bbox": [0.3859375, 0.234375, 0.4546875, 0.2484375]}, {"key": "Amount", "value": 30.76, "bbox": [0.6734375, 0.3828125, 0.7109375, 0.3953125]}, {"key": "Item", "value": "Tut. 12 HOE TUASTAM PANOTE 653", "bbox": [0.2984375, 0.3609375, 0.5578125, 0.378125]}, {"key": "Amount", "value": 256.56, "bbox": [0.6609375, 0.396875, 0.7109375, 0.409375]}, {"key": "Item", "value": "E1.1 @ SIABICU FRILE CTION/30-6", "bbox": [0.2984375, 0.3890625, 0.5578125, 0.409375]}, {"key": "Amount", "value": 292.4, "bbox": [0.6609375, 0.4109375, 0.7015625, 0.4234375]}, {"key": "Item", "value": "B.M", "bbox": [0.5328125, 0.4078125, 0.5546875, 0.4203125]}, {"key": "Amount", "value": 440.08, "bbox": [0.6609375, 0.4265625, 0.7109375, 0.4390625]}, {"key": "Amount", "value": 63.26, "bbox": [0.66875, 0.440625, 0.7109375, 0.453125]}, {"key": "VendorAddress", "value": "TOLLAAN, 101 L 1932 WOLUWE ST ETIENNE", "bbox": [0.51875, 0.0984375, 0.7171875, 0.1328125]}, {"key": "VendorAddressRecipient", "value": "SPRL CONTRACT RESEARCH CENTER", "bbox": [0.5171875, 0.0828125, 0.76875, 0.1046875]}, {"key": "VendorName", "value": "Guilbert\nDATE - IN Robal", "bbox": [0.1859375, 0.0296875, 0.409375, 0.14375]}, {"key": "VendorTaxId", "value": "400 440051 BTW", "bbox": [0.75625, 0.0328125, 0.840625, 0.046875]}]

testing_data/annotations/11_jpg.rf.3685b70e005819d9cc6da56fe0da7b8a.json

@@ -1 +0,0 @@
-[{"key": "AmountDue", "value": "Rs. 74,870", "bbox": [0.778125, 0.8859375, 0.85, 0.903125]}, {"key": "CustomerAddress", "value": "Brenthouse Road\nLondon\nUK - E9 6QQ", "bbox": [0.1890625, 0.3359375, 0.3078125, 0.4046875]}, {"key": "CustomerAddressRecipient", "value": "Louise Miller", "bbox": [0.190625, 0.3125, 0.278125, 0.3296875]}, {"key": "CustomerName", "value": "Louise Miller", "bbox": [0.190625, 0.3125, 0.278125, 0.3296875]}, {"key": "InvoiceDate", "value": "9/26/2021", "bbox": [0.7984375, 0.3359375, 0.865625, 0.3546875]}, {"key": "InvoiceId", "value": "2001321", "bbox": [0.7984375, 0.3125, 0.8578125, 0.33125]}, {"key": "InvoiceTotal", "value": "Rs. 74,870", "bbox": [0.778125, 0.809375, 0.85, 0.834375]}, {"key": "Amount", "value": 62500.0, "bbox": [0.778125, 0.6328125, 0.8515625, 0.65]}, {"key": "Item", "value": "Grandfather Clock - Brown", "bbox": [0.0921875, 0.63125, 0.26875, 0.6515625]}, {"key": "Amount", "value": 0.7, "bbox": [0.778125, 0.66875, 0.83125, 0.6859375]}, {"key": "Item", "value": "Freight", "bbox": [0.0921875, 0.66875, 0.1421875, 0.6875]}, {"key": "Amount", "value": 0.42, "bbox": [0.778125, 0.703125, 0.83125, 0.725]}, {"key": "Item", "value": "Insurance", "bbox": [0.09375, 0.7078125, 0.1578125, 0.7234375]}, {"key": "PaymentTerm", "value": "Bank Transfer", "bbox": [0.7984375, 0.5328125, 0.89375, 0.553125]}, {"key": "PurchaseOrder", "value": "45172", "bbox": [0.7984375, 0.3609375, 0.840625, 0.378125]}, {"key": "SubTotal", "value": "Rs. 83,620", "bbox": [0.778125, 0.740625, 0.8515625, 0.7578125]}, {"key": "TotalTax", "value": "Rs. 11,250", "bbox": [0.778125, 0.7765625, 0.8484375, 0.79375]}, {"key": "VendorAddressRecipient", "value": "AFC Enterprises", "bbox": [0.328125, 0.04375, 0.4984375, 0.075]}, {"key": "VendorName", "value": "AFC Enterprises", "bbox": [0.328125, 0.04375, 0.4984375, 0.075]}]

testing_data/annotations/123_jpg.rf.b47099043775968208693e3ddbe82d21.json

@@ -1 +0,0 @@
-[{"key": "AmountDue", "value": "\u20ac11,287", "bbox": [0.8578125, 0.7609375, 0.90625, 0.775]}, {"key": "BillingAddress", "value": "Jalare, Rajasthan (RJ - (B) PIN Code 343001, India\nZES\n& Bhanwar Solanki", "bbox": [0.446875, 0.3484375, 0.740625, 0.3859375]}, {"key": "BillingAddressRecipient", "value": "A-One Computer\nJalpre", "bbox": [0.46875, 0.3125, 0.5609375, 0.346875]}, {"key": "CustomerName", "value": "A-One Computer\nJalpre", "bbox": [0.46875, 0.3125, 0.5609375, 0.346875]}, {"key": "InvoiceDate", "value": "July 05, 2018", "bbox": [0.8015625, 0.25625, 0.890625, 0.2765625]}, {"key": "InvoiceId", "value": "92", "bbox": [0.871875, 0.2265625, 0.903125, 0.2546875]}, {"key": "InvoiceTotal", "value": "\u20ac11,287", "bbox": [0.8578125, 0.7609375, 0.90625, 0.775]}, {"key": "Amount", "value": 12118.6, "bbox": [0.8515625, 0.515625, 0.90625, 0.5296875]}, {"key": "Item", "value": "Backpack Bags", "bbox": [0.1359375, 0.51875, 0.2171875, 0.5328125]}, {"key": "Item", "value": "Shipping & Packaging", "bbox": [0.2484375, 0.640625, 0.3671875, 0.65625]}, {"key": "SubTotal", "value": "10,354.75", "bbox": [0.8515625, 0.684375, 0.9046875, 0.7]}, {"key": "TotalTax", "value": "1,863.85", "bbox": [0.8578125, 0.7015625, 0.9046875, 0.715625]}, {"key": "VendorAddress", "value": "One way road, Manpura Colony, Near Dold Medal Showroom\nJalore, Rajasthan (RJ - 06), PIN Code 343001, India", "bbox": [0.115625, 0.309375, 0.3875, 0.359375]}, {"key": "VendorAddressRecipient", "value": "Alpha Computer", "bbox": [0.1171875, 0.2890625, 0.2453125, 0.3078125]}, {"key": "VendorName", "value": "Alpha Computer", "bbox": [0.1171875, 0.2890625, 0.2453125, 0.3078125]}, {"key": "VendorTaxId", "value": "CBCOOPB5049L120", "bbox": [0.15625, 0.4546875, 0.2625, 0.471875]}]

testing_data/annotations/125_jpg.rf.66f8684a6bd0e31388a293580084ee22.json

@@ -1 +0,0 @@
-[{"key": "InvoiceDate", "value": "January 21, 2019", "bbox": [0.8078125, 0.3890625, 0.915625, 0.40625]}, {"key": "InvoiceId", "value": "PPIW-100", "bbox": [0.809375, 0.3640625, 0.871875, 0.38125]}, {"key": "InvoiceTotal", "value": "$107.00 USD", "bbox": [0.8640625, 0.6515625, 0.946875, 0.6671875]}, {"key": "Amount", "value": 100.0, "bbox": [0.9, 0.56875, 0.9484375, 0.5828125]}, {"key": "Item", "value": "Widget", "bbox": [0.021875, 0.56875, 0.071875, 0.584375]}, {"key": "SubTotal", "value": "$100.00\n$100.00", "bbox": [0.9, 0.5953125, 0.95, 0.6125]}, {"key": "TotalTax", "value": "$7.00", "bbox": [0.9171875, 0.6234375, 0.95, 0.6390625]}, {"key": "VendorAddress", "value": "1 Main St San Jose CA 95131", "bbox": [0.0125, 0.340625, 0.1328125, 0.3765625]}, {"key": "VendorName", "value": "ANGELLEYE", "bbox": [0.0796875, 0.2515625, 0.2234375, 0.275]}]

testing_data/annotations/126_jpg.rf.2b6443bf44a259f9277214b25fb89d7e.json

@@ -1 +0,0 @@
-[{"key": "CustomerName", "value": "Bujtumar Kastu", "bbox": [0.20625, 0.321875, 0.3015625, 0.3375]}, {"key": "InvoiceDate", "value": "16 FEB 2020", "bbox": [0.6125, 0.4140625, 0.6859375, 0.4296875]}, {"key": "InvoiceId", "value": "A02006/7430136", "bbox": [0.6109375, 0.396875, 0.703125, 0.409375]}, {"key": "InvoiceTotal", "value": "2043.00", "bbox": [0.684375, 0.728125, 0.7296875, 0.74375]}, {"key": "Amount", "value": 1653.0, "bbox": [0.6828125, 0.5578125, 0.7296875, 0.5734375]}, {"key": "TotalTax", "value": "61.02", "bbox": [0.6984375, 0.7078125, 0.7296875, 0.725]}, {"key": "VendorAddress", "value": "Piet No 272, 4th Floor, Guf Adiba, Phase II,Udyng Viual, Gurgaon, Gurgaon-122008, India", "bbox": [0.3609375, 0.1609375, 0.7328125, 0.2015625]}, {"key": "VendorAddressRecipient", "value": "Yatra Online Private Limited", "bbox": [0.575, 0.14375, 0.7328125, 0.1671875]}, {"key": "VendorName", "value": "yatra", "bbox": [0.1609375, 0.096875, 0.271875, 0.14375]}, {"key": "VendorTaxId", "value": "06AAACY2602DIZW", "bbox": [0.575, 0.2203125, 0.725, 0.2375]}]

testing_data/annotations/127_png.rf.cbb77f4fa49ea876c312cc37978b5b03.json

@@ -1 +0,0 @@
-[{"key": "DueDate", "value": "25/07/2020", "bbox": [0.6734375, 0.203125, 0.7375, 0.2171875]}, {"key": "InvoiceId", "value": "0022020301108", "bbox": [0.6734375, 0.103125, 0.7578125, 0.115625]}, {"key": "Amount", "value": 620.0, "bbox": [0.8015625, 0.259375, 0.840625, 0.2734375]}, {"key": "Amount", "value": 3.9, "bbox": [0.80625, 0.275, 0.8390625, 0.2875]}, {"key": "Item", "value": "LHE LED G9 2888 3000\nLPE LED GP 2X2K 3000", "bbox": [0.5515625, 0.275, 0.6796875, 0.3015625]}, {"key": "Amount", "value": 33.9, "bbox": [0.80625, 0.303125, 0.8390625, 0.315625]}, {"key": "Item", "value": "LPF LED G9 2X3X SUUU\nFE LED G9 2X3X 3000\n34C DE CH3553 A FOIE", "bbox": [0.553125, 0.303125, 0.6796875, 0.3453125]}, {"key": "VendorAddress", "value": "N\u00ba 306, BOULEVARD ZERKTOUNI-CASABLANCA -MAROC", "bbox": [0.33125, 0.928125, 0.6640625, 0.94375]}, {"key": "VendorAddressRecipient", "value": "BRICO-INVEST 54", "bbox": [0.446875, 0.9125, 0.5484375, 0.9265625]}, {"key": "VendorName", "value": "Mr.Bricolage FRITES IC JEJIR OU DIOIN", "bbox": [0.2703125, 0.1171875, 0.453125, 0.1625]}]

testing_data/annotations/129_png.rf.aa71ccbb787c6be49397f7fadb96405f.json

@@ -1 +0,0 @@
-[{"key": "InvoiceDate", "value": "15/09/20", "bbox": [0.6328125, 0.1875, 0.6796875, 0.1984375]}, {"key": "InvoiceId", "value": "6556/24202", "bbox": [0.4109375, 0.3765625, 0.4828125, 0.3890625]}, {"key": "InvoiceTotal", "value": "21 365,12", "bbox": [0.6859375, 0.5671875, 0.75, 0.5921875]}, {"key": "Amount", "value": 21.0, "bbox": [0.69375, 0.4890625, 0.7484375, 0.5046875]}, {"key": "ServiceEndDate", "value": "15/06/2020", "bbox": [0.421875, 0.4109375, 0.4890625, 0.4234375]}, {"key": "ServiceStartDate", "value": "11/08/2020", "bbox": [0.3296875, 0.4109375, 0.396875, 0.425]}, {"key": "TotalTax", "value": "1942,25", "bbox": [0.515625, 0.6078125, 0.5515625, 0.6171875]}, {"key": "VendorName", "value": "RIU PALACE", "bbox": [0.1890625, 0.08125, 0.290625, 0.1578125]}]