{
    "timestamp": "2025-08-15 13:32:38",
    "company_id": 1,
    "pdfId": "c16310d0d0085c7907878211ebc02b3be1457bf95f15d1b24275479763a65566",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Kemmer, Hane and Nikolaus - Talia Terrace 530 - 08173-2452 South Mable\nKemmer, Hane and Nikolaus\nTalia Terrace 530\nPrice, McClure and Beer\n08173-2452 South Mable\nllene Stracke\nDate: 2024-02-04\nRunolfsdottir Mills 156\nInvoice No.: 65686\n75878-0961 Cliffordchester\nTimor-Leste\nInvoice\nDear Mrs. Stracke,\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\n7 Pcs.\nTotam molestias est eos.\n949,23 €\n6.644,61 €\n2\n28 Pcs.\nCumque cupiditate odit.\n777,27 €\n21.763,56 €\n3\n94 Pcs.\nQuasi ducimus asperiores.\n1,42 €\n133,48 €\n4\n94 Pcs.\nEt est omnis eaque cupiditate.\n912,54 €\n85.778,76 €\n5\n45 Pcs.\nAccusamus animi praesentium.\n181,27 €\n8.157,15 €\nPrice net\n122.477,56 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nplus 11% VAT\n13.472,53 €\nInvoice total\n135.950,09 €\nPayment details: Payment within 30 days\nKemmer, Hane and Nikolaus\nCEO: Melissa Schaefer\nBank details:\nTalia Terrace 530\nEN680844361\nGI72ODVU2FUV7ZB6Z6J5CF0\n08173-2452 South Mable\n155 \/ 695 \/ 515\nXEFZUBGB",
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