{
    "timestamp": "2025-08-16 09:28:50",
    "company_id": 1,
    "pdfId": "72d4f9580410218a7aa250d59fa85e21e5ca3214c415551b3bd5ae164170da78",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Feil-Trantow - Pattie Inlet 697 - 93096-4396 Port Deshaun\nFeil-Trantow\nPattie Inlet 697\nCummerata Group\n93096-4396 Port Deshaun\nElaina Donnelly\nDate: 2024-12-05\nMohamed Rapids 521\nInvoice No.: 82814\n04769-7207 South Jude\nLesotho\nInvoice\nDear Mrs. Donnelly,\nWe hereby invoice the following deliveries and services.\nPos. Amount Unit\nDescription\nPrice\nTotal\n1\n30 Pcs.\nReiciendis nemo perferendis nobis.\n567,52 €\n17.025,60 €\n2\n49 Pcs.\nDistinctio corrupti voluptas dolores.\n178,78\n€\n8.760,22 €\n3\n37 Pcs.\nEnim earum excepturi. 753,47 € 27.878,39 €\n4\n80 Pcs.\nIn ab vel.\n390,61 €\n31.248,80 €\n5\n23 ample Pcs.\nDeleniti ut vel.\n52,38 €\n1.204,74 €\nPrice net\n86.117,75 €\nplus 17% VAT\n14.640,02 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nInvoice total 100.757,77 €\nPayment details: Payment within 90 days\nFeil-Trantow\nCEO: Alfredo Hegmann\nBank details:\nPattie Inlet 697\nEN853778914\nMR7709763886537651163496633\n93096-4396 Port Deshaun\n46 \/ 185 \/ 96\nCMLZSH7TZOI",
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