{"gt_parse": {"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"}}}