{
    "timestamp": "2025-08-16 09:18:24",
    "company_id": 1,
    "pdfId": "11355dc7c141f6bbfce2f592a252a31534919ad5e266aed4a98010d55fc433a9",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Hammes-Bins - Roberta Drives 515 - 72437 Janisburgh\nHammes-Bins\nRoberta Drives 515\nOlson, Littel and Sanford\nMay Olson\n72437 Janisburgh\nDate: 2023-10-09\nJacobs Pass 922\nInvoice No.: 86580\n81024 East Astridview\nUnited States Virgin Islands\nInvoice\nDear Mrs. Olson,\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\n77 Pcs.\nNihil iusto dicta et.\n5,72 €\n440,44 €\n2\n33 Pcs.\nProvident esse tenetur ipsam ut.\n25,13 €\n829,29 €\n3\n65 Pcs.\nLaborum corrupti et.\n832,43\n€\n54.107,95 €\n4\nDoloribus expedita sit.\n874,03\n€\n41.953,44 €\n48 Pcs. mple\nPrice net\n97.331,12 €\nplus 20% VAT\n19.466,22 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nInvoice total 116.797,34 €\nPayment details: Payment within 14 days\nHammes-Bins\nCEO: Jess Rau\nBank details:\nRoberta Drives 515\nEN831099310\nDO688O0T91358029283649537922\n72437 Janisburgh\n731 \/ 539 \/ 869\nOROJUS2MBYD",
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