{
    "timestamp": "2025-08-14 18:55:38",
    "company_id": 1,
    "pdfId": "c9e98be45dfd03aa75371ed56e014a919eb848e94df08e515a0d24fd85e7bdb9",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "McClure, Pfeffer and Schmeler - Darion Parks 960 - 11816 West Lavinaburgh\nMcClure, Pfeffer and Schmeler\nDarion Parks 960\nGleichner-Hills\nClare Maggio\n11816 West Lavinaburgh\nDate: 2024-09-10\nJakubowski Stream 940\nInvoice No.: 97921\n75084-1568 Isadorebury\nThailand\nInvoice\nDear Mrs. Maggio,\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. Amount Unit\nDescription\nPrice\nTotal\n1\n50 Pcs.\nNon non incidunt. 179,22 € 8.961,00 €\n2\n54 Pcs.\nConsectetur quaerat et. 406,92 € 21.973,68 €\n3\n15 Pcs.\nAutem temporibus voluptatem sed.\n778,64 €\n11.679,60 €\n4\nExcepturi laborum qui. 48,16 € 2.937,76 €\n61 Pcs. mple\nPrice net 45.552,04 €\nplus 15% VAT 6.832,81 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nInvoice total 52.384,85 €\nPayment details: Payment within 90 days\nMcClure, Pfeffer and Schmeler\nCEO: Brianne Carter\nBank details:\nDarion Parks 960\nEN925237051\nEE675937629442325024\n11816 West Lavinaburgh\n554 \/ 820 \/ 697\nCSBNRYV2",
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