{
    "timestamp": "2025-08-16 18:21:24",
    "company_id": 1,
    "pdfId": "5abbad088d9acb631f73d1f2a77bb99ce3185b6b50b1eb3b7217555335d9077e",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Schaefer-Roob - Farrell Springs 891 08224 South Chanelview\nSchaefer-Roob\nGibson-Keeling\nFarrell Springs 891\n08224 South Chanelview\nBrenna Anderson\nDate: 2023-07-18\nAlec Causeway 797\nInvoice No.: 99086\n03554-0364 East Rudy\nSpain\nInvoice\nDear Mrs. Anderson,\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\n39\nPcs.\nAnimi aut.\n886,81 €\n34.585,59 €\nDO\nPrice net\n34.585,59 €\nplus 7% VAT\n2.420,99 €\nInvoice total\n37.006,58 €\nPayment Samp within 7 days\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nSchaefer-Roob\nCEO: Theresa Nicolas\nBank details:\nFarrell Springs 891\nEN272530927\nFR451973474465I84M05ZQ28H50\n08224 South Chanelview\n110 \/ 399 \/ 366\nGFDLPXN2",
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}