{
    "timestamp": "2025-08-14 18:56:42",
    "company_id": 1,
    "pdfId": "d59a9709ef4ffd5fb631aab861c1e82b3c641eb233fcf599279d491b85bf133a",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Hammes Ltd - Rosalinda Park 337 26698-8873 Madelynland\nHammes Ltd\nRosalinda Park 337\nPurdy, Waelchi and Vandervort\nAdrain Schimmel\n26698-8873 Madelynland\nDate: 2023-12-27\nCarroll Brooks 892\nInvoice No.: 95773\n28957-0517 Port Abrahamborough\nCayman Islands\nInvoice\nDear Mr. Schimmel,\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\n84 Pcs.\nNihil est est quaerat. 476,69 € 40.041,96 €\n2\n21 Pcs.\nLaboriosam suscipit rerum voluptates.\n552,32 €\n11.598,72 €\n3\n77 Pcs.\nArchitecto cupiditate ipsam veniam.\n826,67 €\n63.653,59\n€\nnle\nPrice net 115.294,27 €\nplus 9% VAT 10.376,48 €\nInvoice total 125.670,75 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPayment details: Payment within 7 days\nHammes Ltd\nCEO: Magdalena Schulist\nBank details:\nRosalinda Park 337\nEN455645990\nBG70OTCA200710QL80BJE1\n26698-8873 Madelynland\n508 \/ 108 \/ 439\nMUVWXIB5FB2",
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