DOCUMENT
STRUCTURED OUTPUT · receipt.json
RECEIPT · STORE #04
№ 0031
Northwind Trading Co.
2418 Pine Street
Portland, OR 97204
Invoice number
A-2847-31
Issued
14 Mar 2026
Payment
Visa ····4108
ITEM
QTY
AMOUNT
Folio binder, oxblood
2
$ 420.00
Letterpress cards, set/250
1
$ 312.50
Archival sleeves, A4
4
$ 168.00
Wax & seal kit
1
$ 284.00
Subtotal
$ 1,184.50
Tax (9%)
$ 100.00
Total due
$ 1,284.50
Thank you for your custom.
EXTRACTED
receipt.json
Vendor
Northwind Trading Co.
Invoice number
A-2847-31
Issued
2026-03-14
Subtotal
$1,184.50
Total due
$1,284.50
USD
FIELDS
5 of 5
SCHEMA
receipt.v2
CONFIDENCE
98.4%
Northwind Trading Co.
A-2847-31
14 Mar 2026
$ 1,184.50
$ 1,284.50
5 fields · 1 page · scanned at 300 dpi