{
    "timestamp": "2025-08-14 19:35:56",
    "company_id": 1,
    "pdfId": "eae436823d4e027eac89e3b85f427b359cc3ffc6677cf871f4659eb62d5be6b1",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "White, Fahey and Metz - Langworth Walk 518 43412 Gislasonside\nWhite, Fahey and Metz\nBode-Collins\nLangworth Walk 518\n43412 Gislasonside\nMajor Hane\nDate: 2025-02-02\nSamson Key 20\nInvoice No.: 95209\n86298-7593 Kirlinmouth\nVenezuela\nInvoice\nDear Mr. Hane,\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\n77 Pcs.\nConsequatur omnis. 181,85 € 14.002,45 €\n2\n61 Pcs.\nQui consequatur mollitia maxime.\n179,63 €\n10.957,43 €\nPrice net\n24.959,88 €\nplus 17% VAT 4.243,18 €\nInvoice total 29.203,06 €\nPayment details: Payment within 7 days\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nWhite, Fahey and Metz\nCEO: Jenifer Wolff\nBank details:\nLangworth Walk 518\nEN511574732\nSM38R77982268637781L2V2KUMN\n43412 Gislasonside\n308 \/ 853 \/ 266\nKURUSM4T",
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