{
    "timestamp": "2025-08-15 12:42:45",
    "company_id": 1,
    "pdfId": "eeb704897dd36b68f21e4a6fb91ff12c7e1b11b2e218a35e5b8452e6f87adacc",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Douglas, Rodriguez and Prohaska - Alexzander Divide 731 64893-1385 Port\nDouglas, Rodriguez and Prohaska\nAlexzander Divide 731\nBeer, Heidenreich and Gutmann\n64893-1385 Port Webster\nLeatha Dach\nDate: 2022-08-26\nJakubowski Shoals 54\nInvoice No.: 46054\n13491-9139 Pacochaside\nMexico\nInvoice\nDear Mrs. Dach,\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.\nAmount\nUnit\nDescription\nPrice\nTotal\n1\n44\nPcs.\nFuga nihil autem.\n421,55 €\n18.548,20 €\n2\n46\nPcs.\nEos nulla a reprehenderit.\n878,91 €\n40.429,86 €\n3\n29 Pcs.\nTotam dicta nobis tenetur.\n362,06 €\n10.499,74 €\n4\n22\nPcs.\nAut occaecati voluptas.\n135,59 €\n2.982,98 €\n5\nSample 46 Pcs.\nReprehenderit sed.\n320,51 €\n14.743,46 €\nPrice net\n87.204,24 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nplus 12% VAT\n10.464,51 €\nInvoice total\n97.668,75 €\nPayment details: Payment within 14 days\nDouglas, Rodriguez and Prohaska CEO: Tiana Schowalter\nBank details:\nAlexzander Divide 731\nEN649337015\nGE39ZK0989094906677313\n64893-1385 Port Webster\n102 \/ 330 \/ 544\nUDDJGFEAAMY",
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