docs/json/key/invoice_14.json

{
  "header": {
    "invoice_no": "62517865",
    "invoice_date": "06/02/2015",
    "seller": "Trujillo-Hunt 430 Mark Ferry Suite 495 Maxside, DC 65686",
    "client": "Lee and Sons 8552 Karen Islands East Roger, ID 40416",
    "seller_tax_id": "992-71-8540",
    "client_tax_id": "929-86-0601",
    "iban": "GB73HCPH34959888432899"
  },
  "items": [
    {
      "item_desc": "Care & Repair of Furniture",
      "item_qty": "2,00",
      "item_net_price": "4,25",
      "item_net_worth": "8,50",
      "item_vat": "10%",
      "item_gross_worth": "9,35"
    }
  ],
  "summary": {
    "total_net_worth": "$ 8,50",
    "total_vat": "$0,85",
    "total_gross_worth": "$9,35"
  }
}