{
    "timestamp": "2025-08-15 13:32:29",
    "company_id": 1,
    "pdfId": "3b8027fa1c2c9a761b873ab5244ec557fda353665c577c16d37f33fbe7ee33d7",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Upton, Predovic and O'Kon - Edd Rapid 682 - 58828-9964 Jessycaville\nUpton, Predovic and O'Kon\nLowe-Heidenreich\nEdd Rapid 682\nVerlie Kerluke\n58828-9964 Jessycaville\nDate: 2024-04-12\nKub Circles 450\nInvoice No.: 58092\n13320-3394 South Wyman\nSerbia\nInvoice\nDear Mrs. Kerluke,\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\n29\nPcs.\nRerum illo itaque.\n203,89 €\n5.912,81 €\nDo\nPrice net\n5.912,81 €\nplus 19% VAT\n1.123,43 €\nInvoice total\n7.036,24 €\nPayment Samp within 30 days\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nUpton, Predovic and O'Kon\nCEO: Kali Lockman\nBank details:\nEdd Rapid 682\nEN792835890\nIS278985411731510672979629\n58828-9964 Jessycaville\n349 \/ 923 \/ 855\nNSFXKEWR",
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