{
    "timestamp": "2025-08-14 19:30:35",
    "company_id": 1,
    "pdfId": "e2025a3a7f9917af5ed6d0eb1a58d464d0250100b5bd73d16ae73d4df4e0645c",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Wintheiser, Franecki and Volkman - Green Lake 401 76868 Kundeburgh\nWintheiser, Franecki and Volkman\nGreen Lake 401\nMraz-Beier\nMarianne Kessler\n76868 Kundeburgh\nDate: 2024-09-17\nSimeon Court 97\nInvoice No.: 73960\n76416-1155 West Vidalton\nUnited States of America\nInvoice\nDear Mrs. Kessler,\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\n87 Pcs.\nImpedit beatae necessitatibus adipisci. 276,92 € 24.092,04 €\n2\n72 Pcs.\nEveniet fugiat quo. 883,37 € 63.602,64 €\n3\n76 Pcs.\nFugit occaecati praesentium.\n52,47 €\n3.987,72 €\n4\n39 Pcs.\nConsequatur nulla. 636,11 € 24.808,29 €\n5\nAperiam et ipsa necessitatibus voluptas.\n591,45 €\n43.175,85\n€\ncamp 73 Pcs.\nPrice net 159.666,54 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nplus 8% VAT 12.773,32 €\nInvoice total 172.439,86 €\nPayment details: Payment within 90 days\nWintheiser, Franecki and Volkman CEO: Javier Ruecker\nBank details:\nGreen Lake 401\nEN319229808\nTN8477451221298841519340\n76868 Kundeburgh\n674 \/ 860 \/ 268\nEHFUVXIL",
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