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We Stand with Ukraine
Serialize comments by Antoine Aubry
receipt: Oz-Ware Purchase Invoice
date: 2007-08-06T00:00:00.0000000
customer:
  given: Dorothy
  family: Gale
items:
- part_no: A4786
  descrip: Water Bucket (Filled)
  # Unit price in USD
  price: 1.47
  quantity: 4
- part_no: E1628
  descrip: High Heeled "Ruby" Slippers
  # Unit price in USD
  price: 100.27
  quantity: 1
# The address for the invoice
bill_to: &o0
  street: >-
    123 Tornado Alley

    Suite 16
  city: East Westville
  state: KS
# The address where the goods are to be delivered
ship_to: *o0
# Please follow these instructions carefully!
specialDelivery: >-
  Follow the Yellow Brick

  Road to the Emerald City.

  Pay no attention to the

  man behind the curtain.
Cached Result
Last Run: 7:00:50 am
Compile: 0.269s
Execute: 0.196s
Memory: 272kb
CPU: 0.297s