{
    "timestamp": "2025-08-14 18:55:21",
    "company_id": 1,
    "pdfId": "a95e353f5478b35927e459b272cf8c292b204178b45874b7deed3c589fa88243",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Beier, Bode and Ryan - Wunsch Mountain 408 - 90872-6622 Kulasborough\nBeier, Bode and Ryan\nWunsch Mountain 408\nWillms and Sons\nHipolito Bartell\n90872-6622 Kulasborough\nDate: 2023-04-24\nToy Mission 783\nInvoice No.: 55678\n33726-1911 Schambergertown\nCanada\nInvoice\nDear Mr. Bartell,\nWe hereby invoice the following deliveries and services.\npay!\nPos. Amount Unit\nDescription\nPrice\nTotal\n1\n19 Pcs.\nNihil autem id.\n371,30 €\n7.054,70 €\n2\n64 Pcs.\nAccusantium minima nihil ipsam.\n828,73 €\n53.038,72 €\n3\n69 Pcs.\nQuo eum illum.\n698,85 €\n48.220,65 €\n4\n98 Pcs.\nlusto et autem tempora.\n204,41 €\n20.032,18 €\n5\n34 ample Pcs.\nDolores porro omnis dicta.\n273,66 €\n9.304,44 €\nPrice net 137.650,69 €\nplus 20% VAT\n27.530,14 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nInvoice total 165.180,83 €\nPayment details: Payment within 14 days\nBeier, Bode and Ryan\nCEO: Merlin Larkin\nBank details:\nWunsch Mountain 408\nEN255895833\nSA1803AST0879Q9U219H8WSP\n90872-6622 Kulasborough\n131 \/ 488 \/ 661\nCWEIFQGY5FJ",
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