{
    "timestamp": "2025-08-16 18:26:30",
    "company_id": 1,
    "pdfId": "293a3c76638baa1580786fc70b44830ac36b60eb23c47c4f0ecdf3944521469a",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Witting-Stokes - Aliza Fields 864 - 63307-9540 Wittingside\nWitting-Stokes\nAliza Fields 864\nBarton-Hane\nKarolann Christiansen\n63307-9540 Wittingside\nDate: 2023-08-19\nGrady Cove 987\nInvoice No.: 52578\n54658 Lake Deliatown\nJersey\nInvoice\nDear Mrs. Christiansen,\nWe hereby invoice the following deliveries and services.\npay,\nPos. Amount Unit\nDescription\nPrice\nTotal\n1\n90 Pcs.\nVoluptates similique accusantium vel.\n720,71 €\n64.863,90\n€\n2\n84 Pcs.\nQuis quaerat quasi sed. 746,58 € 62.712,72 €\n3\n16 Pcs.\nEum cum.\n614,91 €\n9.838,56 €\n4\n36 Pcs.\nAutem vel veritatis praesentium.\n534,56 €\n19.244,16 €\n5\n9 ample Pcs.\nEa soluta qui.\n847,38 €\n7.626,42 €\nPrice net 164.285,76 €\nplus 16% VAT 26.285,72 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nInvoice total 190.571,48 €\nPayment details: Payment within 90 days\nWitting-Stokes\nCEO: Carmelo Hill\nBank details:\nAliza Fields 864\nEN834941011\nBA634217677909451198\n63307-9540 Wittingside\n230 \/ 221 \/ 215\nGNEZHO3N",
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