{
    "timestamp": "2025-08-14 18:55:15",
    "company_id": 1,
    "pdfId": "6b694a46c60722d5a2ceb59b859a45eabdec88582fdac53a9c5f51d133f1c8fd",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Heathcote-West - Kiehn Glen 493 - 20772-1897 New Emeliehaven\nHeathcote-West\nKiehn Glen 493\nCummings-Champlin\n20772-1897 New Emeliehaven\nLonzo Orn\nDate: 2023-07-29\nBartoletti Alley 752\nInvoice No.: 28660\n29379-4765 Bradleyton\nPoland\nInvoice\nDear Mr. Orn,\nWe hereby invoice the following deliveries and services.\nPos. Amount Unit\nDescription\nPrice\nTotal\n1\n98 Pcs.\nAlias quae asperiores qui nihil.\n752,80 €\n73.774,40 €\nPrice net\n73.774,40 €\nplus 10% VAT\n7.377,44 €\nInvoice total\n81.151,84 €\nPayment Samp within 14 days\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nHeathcote-West\nCEO: Clementina Halvorson\nBank details:\nKiehn Glen 493\nEN630433622\nLU36866F9783EYS9YKJC\n20772-1897 New Emeliehaven\n79\/85\/447\nMZZVBU0L",
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