{
    "timestamp": "2025-08-16 09:50:53",
    "company_id": 1,
    "pdfId": "1cb53ce144238c4356ec2753184753c79293fafc74917fa4ceba56946f8e9117",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Grady Inc - Makayla Land 75 89502 Baumbachport\nKing, Kihn and Conroy\nNathanial Pagac\nSchmeler Key 92\n03805-7927 South Franco\nSuriname\nDate:\n2022-11-18\nInvoice No.:\n47996\nContact Person: Dorthy Ortiz\nOrder Number: 8935977\nDear Mr. Pagac,\npay!\nWe hereby invoice the following deliveries and services.\nnot\nInvoice 47996\nDO\nPos.\nDescription\nAmount\nPrice\nTotal\n1\nVelit omnis aut.\n99\n938,24 €\n92.885,76 €\n2\nNumquam hic rerum sed eos.\n95\n260,96 €\n24.791,20 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPrice net\n117.676,96 €\nplus 19% VAT\n22.358,62 €\nInvoice total\n140.035,58 €\nGrady Inc\nContact Details:\nCEO: Dorthy Ortiz\nBank details:\nMakayla Land 75\nPhone: 315-936-4289\nVAT-ID: EN234237364\nSE1890332150389178170378\n89502 Baumbachport\nFax: +1-202-525-2007\nTax-ID: 573 \/ 198 \/ 165\nJWWCOS3S\neMail:\ntyshawn.herzog@nikolaus.org",
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