{ "document_metadata": { "page_number": null, "document_number": "76318054", "date": "07/18/2019", "document_type": "SALES INVOICE", "has_handwriting": false, "has_stamps": true }, "full_text": "SALES INVOICE --S.B.U.-- NEW YORK MCC MAIN ACCOUNT No. 76318054 EPSTEIN, JEFFREY EDWARD 07/18/2019 Time 08:13:22 (b)(6) (b)(7)(C) Receipt# 61 BEGINNING BALANCES: Available Balance is N/A Spending Limit Balance is N/A Account Balance is $198.42 QTY DESCRIPTION PRICE 1 AA POWERCELL BATTERIES $1.00 2 DOVE $4.30 1 HALLS 40IC $0.95 1 HYDROCORTISONE $1.55 1 NB SHOWER SHOES $19.50 2 TONE SOAP $2.50 .1 VITAMIN C 24IC $3.25 # ITEMS SOLD: 9 CHARGE 76318054 $33.05 ENDING BALANCES: Available Balance is N/A Spending Limit Balance is N/A Account Balance is $165.37 Signature DOJ-OGR-00024468", "text_blocks": [ { "type": "printed", "content": "SALES INVOICE --S.B.U.-- NEW YORK MCC MAIN ACCOUNT No. 76318054 EPSTEIN, JEFFREY EDWARD 07/18/2019 Time 08:13:22", "position": "top" }, { "type": "stamp", "content": "(b)(6) (b)(7)(C)", "position": "top" }, { "type": "printed", "content": "Receipt# 61 BEGINNING BALANCES: Available Balance is N/A Spending Limit Balance is N/A Account Balance is $198.42 QTY DESCRIPTION PRICE 1 AA POWERCELL BATTERIES $1.00 2 DOVE $4.30 1 HALLS 40IC $0.95 1 HYDROCORTISONE $1.55 1 NB SHOWER SHOES $19.50 2 TONE SOAP $2.50 .1 VITAMIN C 24IC $3.25 # ITEMS SOLD: 9 CHARGE 76318054 $33.05 ENDING BALANCES: Available Balance is N/A Spending Limit Balance is N/A Account Balance is $165.37", "position": "middle" }, { "type": "printed", "content": "Signature", "position": "bottom" }, { "type": "printed", "content": "DOJ-OGR-00024468", "position": "footer" } ], "entities": { "people": [ "JEFFREY EDWARD EPSTEIN" ], "organizations": [ "NEW YORK MCC" ], "locations": [ "NEW YORK" ], "dates": [ "07/18/2019" ], "reference_numbers": [ "76318054", "61", "DOJ-OGR-00024468" ] }, "additional_notes": "The document is a sales invoice with a stamp and a reference number at the bottom." }