{
    "timestamp": "2025-08-16 18:12:03",
    "company_id": 1,
    "pdfId": "7550f724b13e47e3cc62628a941006ed5637e9e73d866a1e9d4d26dc51fe18cd",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Yundt-Torp - Major Junctions 225 72506-1842 North Eleonoreborough\nYundt-Torp\nZiemann-Casper\nMajor Junctions 225\nNed Homenick\n72506-1842 North Eleonoreborough\nDate: 2023-11-03\nJameson Drive 857\nInvoice No.: 10539\n93243 New Duncan\nKyrgyz Republic\nInvoice\nDear Mr. Homenick,\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.\nAmount\nUnit\nDescription\nPrice\nTotal\n1\n18\nPcs.\nSequi quia non alias.\n632,97 €\n11.393,46 €\n2\n79\nPcs.\nNon illo.\n141,69 €\n11.193,51 €\n3\n6 Pcs.\nQui exercitationem ipsum.\n196,66 €\n1.179,96 €\n4\nAmet perferendis ea porro.\n725,53 €\n13.785,07 €\n19 mple\nPrice net\n37.552,00 €\nplus 10% VAT\n3.755,20 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nInvoice total\n41.307,20 €\nPayment details: Payment within 30 days\nYundt-Torp\nCEO: Chandler Frami\nBank details:\nMajor Junctions 225\nEN710520806\nLI9158854OK710J1N7JWP\n72506-1842 North\n973 \/ 470 \/ 218\nJXUYSH7LB5B\nEleonoreborough",
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