{"Invoice_ID":"3020000028","Invoice_Number":"220726","Invoice_Date":"2025-02-20","Invoice_Series_ID":"461","Invoice_Series_Name":"FULL","Currency":"USD","Exchange_Rate":4.7764,"Due_Date":"2025-04-11","Form_of_Payment":"Online","Fulfillment_Date":"2025-02-20","Cumulative":"0","Client_ID_":"10485","Corporate_Name_Client_Name":"DAN_COMP"}