{
    "timestamp": "2025-08-16 16:52:23",
    "company_id": 1,
    "pdfId": "5981a771d76fc103489bff73924b95fe166d27b9e3d3dcfe5faf1360b55c060e",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Herman, Blanda and Grant - Charley Glen 368 - 59939 East Brandyn\nHerman, Blanda and Grant\nThompson, Koch and Abshire\nCharley Glen 368\nMadisen Dickens\n59939 East Brandyn\nDate: 2024-05-10\nMakenzie Field 830\nInvoice No.: 5698\n88847 Conroyborough\nPapua New Guinea\nInvoice\nDear Mr. Dickens,\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\n40 Pcs.\nTempore quia molestiae veniam.\n876,40 €\n35.056,00 €\n2\n63 Pcs.\nMinima sequi et. 442,62 € 27.885,06 €\nPrice net\n62.941,06 €\nplus 20% VAT 12.588,21 €\nInvoice total 75.529,27 €\nPayment details: Payment within 7 days\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nHerman, Blanda and Grant\nCEO: Kellen Schuppe\nBank details:\nCharley Glen 368\nEN714524499\nHR2169016483656871517\n59939 East Brandyn\n158 \/ 300 \/ 428\nIREWTTEV",
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