{
    "timestamp": "2025-08-16 08:57:32",
    "company_id": 1,
    "pdfId": "9e6964ed4c7b2d7a65c83c178b38daa197eb6d605ab7d07abd39836ba05bb00e",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Parker Group - Kshlerin Mews 673 32227-0326 Luehaven\nParker Group\nKshlerin Mews 673\nPowlowski-Hahn\n32227-0326 Luehaven\nAbelardo Muller\nDate: 2023-01-27\nMelissa Forges 384\nInvoice No.: 25309\n17885-5133 Josuechester\nAnguilla\nInvoice\nDear Mr. Muller,\nWe hereby invoice the following deliveries and services.\nPos.\nAmount\nUnit\nDescription\nPrice\nTotal\n1\n85\nPcs.\nQuia placeat ut.\n989,27 €\n84.087,95 €\nPrice net\n84.087,95 €\nplus 15% VAT\n12.613,19 €\nInvoice total\n96.701,14 €\nPayment Samp within 90 days\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nParker Group\nCEO: Noemie Cruickshank\nBank details:\nKshlerin Mews 673\nEN73518235\nBG14GOKL61232922Q8U0M1\n32227-0326 Luehaven\n823 \/ 150 \/ 651\nZWILECR4",
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