{
    "timestamp": "2025-08-16 18:21:24",
    "company_id": 1,
    "pdfId": "39a85402fad677367ccb05d32c767d25d4c5236854ce36a16c9f3d936d03031f",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Schowalter LLC - Weimann Row 576 05284-5689 North Keyshawnberg\nSchowalter LLC\nWeimann Row 576\nRutherford-Halvorson\nJosefa Dibbert\n05284-5689 North Keyshawnberg\nDate: 2025-05-31\nOtto Alley 729\nInvoice No.: 98758\n68127-7783 Wallacestad\nUnited States of America\nInvoice\nDear Mrs. Dibbert,\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\n61\nPcs.\nQui rerum.\n963,37 €\n58.765,57 €\n2\n84\nPcs.\nInventore rerum qui.\n897,89 €\n75.422,76 €\n3\n26\nPcs.\nNon eos doloremque ipsa.\n301,80 €\n7.846,80 €\n4\n95\nPcs.\nQui quia porro.\n122,06 €\n11.595,70 €\n5\nSample 59 Pcs.\nDeserunt veniam.\n520,88 €\n30.731,92 €\nPrice net\n184.362,75 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nplus 19% VAT\n35.028,92 €\nInvoice total\n219.391,67 €\nPayment details: Payment within 14 days\nSchowalter LLC\nCEO: Arnulfo Osinski\nBank details:\nWeimann Row 576\nEN249034677\nSA4196XHCI497VU5FX548GJ8\n05284-5689 North Keyshawnberg\n51\/669\/444\nVDKUXZRRM16",
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