{
    "timestamp": "2025-08-16 09:28:48",
    "company_id": 1,
    "pdfId": "6ca5a89ded977ec9187e81b094449ab68f03577eee0da9eb3796520c6d566dd2",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Brekke-Renner - Eichmann Fall 661 82388-8130 Sporershire\nBrekke-Renner\nEichmann Fall 661\nKunde-Ryan\nIgnatius Morissette\n82388-8130 Sporershire\nDate: 2022-10-07\nNikita Plaza 30\nInvoice No.: 69989\n88866 Nienowmouth\nMarshall Islands\nInvoice\nDear Mr. Morissette,\nWe hereby invoice the following deliveries and services.\npay!\nPos.\nAmount\nUnit\nDescription\nPrice\n1\n48\nPcs.\nIn dolorem officiis.\n290,51 €\n13.944,48 €\n2\n53\nPcs.\nVelit et non.\n948,17 €\n50.253,01 €\nPrice net\n64.197,49 €\nplus 7% VAT\n4.493,82 €\nInvoice total\n68.691,31 €\nPayment Samp within 30 days\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nBrekke-Renner\nCEO: Hayley Mayer\nBank details:\nEichmann Fall 661\nEN197130326\nNO5482510138098\n82388-8130 Sporershire\n970 \/ 430 \/ 122\nYOTTBQ8R",
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