{
    "timestamp": "2025-08-15 12:42:09",
    "company_id": 1,
    "pdfId": "c9b4bf6d75cd26704b76a9a0ca4b5bebf9c39dbb438cac2b8f097fa646ea0e75",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Emmerich, Volkman and Williamson . Tessie Via 577 . 92224-3713 Maxfurt\nKunde, Flatley and Bosco\nBroderick Streich\nEdward Mountain 478\n35268 New Maddison\nGuadeloupe\nDate:\n2025-06-05\nInvoice No.:\n5010\nContact Person: Dorothea Willms\nOrder Number: 5976139\nDear Mr. Streich,\npay!\nWe hereby invoice the following deliveries and services.\nnot\nInvoice 5010\nDO\nPos.\nDescription\nAmount\nPrice\nTotal\n1\nAssumenda accusantium eius sit.\n22\n384,76 €\n8.464,72 €\n2\nQuia sit porro ab.\n17\n189,89 €\n3.228,13 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\n3\nSit quas omnis.\n44\n404,36 €\n17.791,84 €\n4 Distinctio nesciunt praesentium sint aut.\n89\n946,35 € 84.225,15 €\n5\nAperiam qui eum fugit.\n22\n678,78 € 14.933,16 €\nPrice net\n128.643,00 €\nplus 16% VAT\n20.582,88 €\nInvoice total\n149.225,88 €\nEmmerich, Volkman and\nContact Details:\nCEO: Dorothea Willms\nBank details:\nWilliamson\nPhone: +1.239.273.9531\nVAT-ID: EN993078095\nPL20110195743455257240341068\nTessie Via 577\nFax: +1-417-946-7793\nTax-ID: 588\/257\/779\nVBCHRYC8ACE\n92224-3713 Maxfurt\neMail: halie86@auer.com",
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}