{
    "timestamp": "2025-08-14 18:55:56",
    "company_id": 1,
    "pdfId": "666f32f61e847bfe91ce27857a9b25b9b53d4b27fb154ad18cf8d0f487796e05",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Waelchi-Bayer - Carmela Plain 914 93915 Hirtheport\nWaelchi-Bayer\nCarmela Plain 914\nDeckow, Pouros and Rodriguez\nLucy Boehm\n93915 Hirtheport\nDate: 2025-01-16\nHettie Shore 242\nInvoice No.: 73881\n85350-5682 Lake Helmerville\nAustralia\nInvoice\nDear Mrs. Boehm,\nWe hereby invoice the following deliveries and services.\nPos. Amount Unit\nDescription\nPrice\nTotal\n1\n34\nPcs.\nEst sed voluptatem dolor qui.\n365,66 €\n12.432,44 €\n2\n3 Pcs.\nOfficiis maxime earum amet.\n49,37€\n148,11 €\n3\n48 Pcs.\nSequi rerum ut velit.\n261,82 €\n12.567,36 €\nPrice net\n25.147,91 €\nplus 20% VAT\n5.029,58 €\nInvoice total\n30.177,49 €\nPayment details: Payment within 7 days\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nWaelchi-Bayer\nCEO: Clifton Welch\nBank details:\nCarmela Plain 914\nEN138092204\nCR62025952345176759934\n93915 Hirtheport\n146 \/ 643 \/ 388\nJUKWEHNKWXK",
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