{
    "header": {
        "customer_ref": "407025",
        "date": "2024-03-13"
    },
    "payment_info": {
        "payee": "Stockholms Studentbostäder",
        "bankgiro": "5954-0146",
        "ocr_nr": "317925899"
    },
    "invoices": [
        {
            "description": "Hyra Bostad",
            "period": "20240401-20240430",
            "amount": "4170,00 SEK"
        },
        {
            "description": "Internetanslutning",
            "period": "20240401-20240430",
            "amount": "167,00 SEK"
        }
    ],
    "total_amount": "5847,00 SEK",
    "due_date": "2024-03-31",
    "contact_info": {
        "phone": "08-458 10 10",
        "address": "Box 19608, 104 32 Stockholm"
    }
}