{
    "timestamp": "2025-08-16 09:32:44",
    "company_id": 1,
    "pdfId": "9fa24a5c28f16169bbbb277012059ce2aefa314f9f7b4403ee817811b22529ae",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Howell, Hessel and Donnelly - Ullrich Estate 984 - 91357-0470 Lilliantown\nHowell, Hessel and Donnelly\nUllrich Estate 984\nBrekke-Stiedemann\n91357-0470 Lilliantown\nRico Kris\nDate: 2024-04-06\nEvelyn Pike 508\nInvoice No.: 98166\n91909 Vonstad\nMacedonia\nInvoice\nDear Mr. Kris,\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\n76\nPcs.\nMolestiae quis iste error.\n123,62 €\n9.395,12 €\n2\n34 Pcs.\nMolestiae vero rerum qui.\n832,88 €\n28.317,92 €\nPrice net\n37.713,04 €\nplus 12% VAT\n4.525,56 €\nInvoice total\n42.238,60 €\nPayment details: Payment within 30 days\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nHowell, Hessel and Donnelly\nCEO: Brenna Schinner\nBank details:\nUllrich Estate 984\nEN113932744\nLU836020E7Y6S9H5J95O\n91357-0470 Lilliantown\n785 \/ 259 \/ 652\nFMWZKI3J",
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