{
    "timestamp": "2025-08-16 18:21:28",
    "company_id": 1,
    "pdfId": "125bfd1459bc5dcd761dc06e7aee41a822d97e51c859bdb84f5de3b874463e0b",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Cummerata Inc - Eudora Fords 263 - - 51904 Larkinfurt\nCummerata Inc\nEudora Fords 263\nRodriguez, Ratke and Mertz\n51904 Larkinfurt\nRahul Nolan\nDate: 2022-08-18\nLesch Row 592\nInvoice No.: 54066\n50092-2454 Izaiahfort\nItaly\nInvoice\nDear Mr. Nolan,\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\n48 Pcs.\nHarum nam quae nobis dolor.\n40,76 €\n1.956,48 €\n2\n29 Pcs.\nAlias voluptatem minima distinctio.\n156,12 €\n4.527,48 €\n3\n27 Pcs.\nDolorum quo dolores. 568,94 € 15.361,38 €\n4\nEa quis et sed.\n160,06 €\n4.801,80 €\n30 Pcs. mple\nPrice net 26.647,14 €\nplus 9% VAT 2.398,24 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nInvoice total 29.045,38 €\nPayment details: Payment within 14 days\nCummerata Inc\nCEO: Ethyl Grant\nBank details:\nEudora Fords 263\nEN59847769\nTR11256095DEZ5Q4LEO6614X24\n51904 Larkinfurt\n266 \/ 695 \/ 129\nXMSLISDSR1Q",
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