{
    "timestamp": "2025-08-14 18:57:09",
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    "ocrText": "DATE\nPAYMENT DETAILS\n14.08.2025\nINVOICE 34229\n13.09.2025\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\nSoluta exercitationem nulla.\n716,59 €\n59\n42.278,81 €\nHarum perferendis explicabo quibusdam.\n131,55 €\n30\n3.946,50 €\nLaboriosam et excepturi.\n161,06€\n10\n1.610,60 €\nPRICE NET\n47.835,91 €\nplus 6% VAT\n2.870,15 €\nINVOICE TOTAL\n50.706,06 €\nCUSTOMER\nKarli Upton\nKuhn-McLaughlin\nCOMPANY\nADDRESS\nKemmer Parks 33\nKianna Plains 107\nADDRESS\nCITY\n01965-6611 Larkinchester\n64019 North Wilfredmouth\nCITY\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPAYMENT DETAILS:\nPayment within 30 days\nKuhn-McLaughlin\nCEO: Carlee Wuckert\nBank details:\nKianna Plains 107\nEN419663339\nRS37643502475495339917\n64019 North Wilfredmouth\n618\/179\/997\nQNUXQU93",
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