{
    "timestamp": "2025-08-16 19:18:22",
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    "ocrText": "Rogahn-Reichel\nForrest Ridges 209\n61852-9747 West Ettie\nblock.kellie@will.com\nINVOICE TO:\nInvoice 43105\nItzel Lemke\nNathaniel Fork 521\nDate: 16.08.2025\n77888 Mertzstad\nPayment details: 30.08.2025\n#\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\n333,51\n1\nNeque qui et sunt.\n88\n29.348,88 €\n€\n2\nLaudantium assumenda perferendis\n134,72\n73\n9.834,56 €\nsoluta.\n€\n369,27\n3\nSuscipit adipisci saepe.\n41\n15.140,07 €\n€\n4\nDolorem distinctio maiores quis.\n6,41 €\n71\n455,11 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPRICE NET\n54.778,62 €\nPLUS 20% VAT\n10.955,72 €\nINVOICE TOTAL\n65.734,34 €\nPayment details:\nPayment within 14 days\nRogahn-Reichel\nCEO: Elisa Medhurst\nBank details:\nForrest Ridges 209\nEN42289256\nBG05OXMG238998R93HPL6Y\n61852-9747 West Ettie\n764\/150\/879\nTPVDQWWHI6Y",
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