{
    "timestamp": "2025-08-15 12:42:16",
    "company_id": 1,
    "pdfId": "21f3e51be5263d32d7f225a7fb86c3566e1ad50956e45bcd2ca48428d063f3c8",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Feest, Friesen and Ondricka - Becker Springs 736 11495 South Laylamouth\nFeest, Friesen and Ondricka\nDickens-Kunze\nBecker Springs 736\nNelle Kozey\n11495 South Laylamouth\nDate: 2025-07-28\nBernard Field 454\nInvoice No.: 87816\n24849 Greysonview\nMicronesia\nInvoice\nDear Mrs. Kozey,\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\n68 Pcs.\nEos fugit temporibus dolorem.\n153,33 €\n10.426,44 €\n2\n27\nPcs.\nEnim facilis aliquid ut. 400,82 € 10.822,14 €\nPrice net\n21.248,58 €\nplus 11% VAT\n2.337,34 €\nInvoice total\n23.585,92 €\nPayment details: Payment within 30 days\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nFeest, Friesen and Ondricka\nCEO: Roel McCullough\nBank details:\nBecker Springs 736\nEN209365032\nBH02IEAH843FG1OYUCHHBL\n11495 South Laylamouth\n173 \/ 187 \/ 744\nEYLJEZU6M1K",
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