{
    "timestamp": "2025-08-16 09:32:47",
    "company_id": 1,
    "pdfId": "4edd69b0da5094c3ec6dd9c0a0733e362ac04ce3145edc55d2608682e2f3d5ce",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Hill-Deckow - Ratke Causeway 0 - 19464 Lavernemouth\nHill-Deckow\nBednar-Zemlak\nRatke Causeway 0\n19464 Lavernemouth\nSydnee Herzog\nDate: 2024-10-05\nDianna Expressway 443\nInvoice No.: 33720\n70871-2985 Lake Wymanstad\nPhilippines\nInvoice\nDear Mrs. Herzog,\nWe hereby invoice the following deliveries and services.\npay,\nPos. Amount Unit\nDescription\nPrice\nTotal\n1\n53 Pcs.\nAnimi dolorem.\n501,77 €\n26.593,81 €\n2\n41 Pcs.\nVoluptas soluta ut cupiditate.\n189,14 €\n7.754,74 €\n3\n95 Pcs.\nQui est omnis temporibus.\n8,06 €\n765,70 €\n4\n87 Pcs.\nConsequuntur non necessitatibus.\n938,21 €\n81.624,27 €\nple\nPrice net 116.738,52 €\nplus 11% VAT 12.841,24 €\nInvoice total 129.579,76 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPayment details: Payment within 7 days\nHill-Deckow\nCEO: Leon Robel\nBank details:\nRatke Causeway 0\nEN861856698\nAZ52WOXOS66G40PGC09QR87M78V6\n19464 Lavernemouth\n907 \/ 526 \/ 631\nKRMYQOXQWWN",
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