{
    "timestamp": "2025-08-14 18:55:55",
    "company_id": 1,
    "pdfId": "b981f8a35a8ecd2240eaffdff4bfe0f9cac44fa72128483eeb6ae3aa49feb697",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Macejkovic-Wunsch - Klocko Summit 594 - 64663 West Alfonzo\nMacejkovic-Wunsch\nKlocko Summit 594\nKirlin LLC\n64663 West Alfonzo\nKieran Feest\nDate: 2024-01-29\nRichmond Ports 14\nInvoice No.: 92385\n43751 West Deborahport\nPalestinian Territories\nInvoice\nDear Mr. Feest,\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\n67\nPcs.\nMinus et odit aliquam.\n321,58 €\n21.545,86 €\n2\n69\nPcs.\nQuae qui.\n942,89 €\n65.059,41 €\n3\n88\nPcs.\nIste eos ea.\n905,50 €\n79.684,00 €\n4\nRerum provident sunt et.\n156,62 €\n626,48 €\n4 mple\nPrice net\n166.915,75 €\nplus 7% VAT\n11.684,10 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nInvoice total\n178.599,85 €\nPayment details: Payment within 90 days\nMacejkovic-Wunsch\nCEO: Jerel Kuhn\nBank details:\nKlocko Summit 594\nEN913980512\nEE794510334708620263\n64663 West Alfonzo\n390 \/ 598 \/ 744\nJTFZXCZ7AHG",
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