{
    "timestamp": "2025-08-16 18:15:01",
    "company_id": 1,
    "pdfId": "577e9d3269dc52f5bebde704d87ad2dbaaf42086b2da723b1f405b56709484a0",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Osinski and Sons - Jackie Camp 14 80482 Felicityshire\nOsinski and Sons\nDuBuque-Rohan\nJackie Camp 14\nShanna Runolfsdottir\n80482 Felicityshire\nDate: 2023-07-17\nMarvin Tunnel 335\nInvoice No.: 93946\n38708 West Marlen\nUzbekistan\nInvoice\nDear Mrs. Runolfsdottir,\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\n8 Pcs.\nConsequatur magnam voluptas.\n862,68 €\n6.901,44 €\nPrice net 6.901,44 €\nplus 20% VAT 1.380,29 €\nInvoice total 8.281,73 €\nPayment Samp within 14 days\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nOsinski and Sons\nCEO: Vince Morar\nBank details:\nJackie Camp 14\nEN88332710\nIS715924913608418618020510\n80482 Felicityshire\n679 \/ 358 \/ 390\nBHAKIMOS",
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}