{
    "timestamp": "2025-08-14 18:55:38",
    "company_id": 1,
    "pdfId": "714794b9a3f5f7d35d425cce0792cb828276a64e8d929fdae0746270c7666455",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Trantow-Bogisich - Raquel Trafficway 144 31112-7032 Joanniefort\nTrantow-Bogisich\nSchneider PLC\nRaquel Trafficway 144\n31112-7032 Joanniefort\nBuster McClure\nDate: 2023-01-19\nSandrine Motorway 460\nInvoice No.: 15402\n88380 South Dexter\nMauritius\nInvoice\nDear Mr. McClure,\nThank you for your order and the confidence you have placed in our company. We hereby\ninvoice the deliveries and services rendered as follows.\nPos.\nAmount\nUnit\nDescription\nPrice\nTotal\n1\n43\nPcs.\nIpsam et eius.\n906,69 €\n38.987,67 €\n2\n14\nPcs.\nDolorum voluptas incidunt.\n538,13 €\n7.533,82 €\n3\n64\nPcs.\nQuam modi maxime.\n37,46 €\n2.397,44 €\n4\nEum officiis occaecati.\n888,50 €\n58.641,00 €\n66 mple Pcs.\nPrice net\n107.559,93 €\nplus 8% VAT\n8.604,79 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nInvoice total\n116.164,72 €\nPayment details: Payment within 30 days\nTrantow-Bogisich\nCEO: Vladimir Kuvalis\nBank details:\nRaquel Trafficway 144\nEN125765399\nIS364774340355636460192147\n31112-7032 Joanniefort\n644\/222\/822\nXEJGRAC2LXK",
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