{
    "timestamp": "2025-08-16 19:23:40",
    "company_id": 1,
    "pdfId": "4926b98436807f43d9ce7572d7d494f50ddf5c860e760f9d82a06b13407041f6",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Orn-Kuhlman - Conrad Center 108 - 51857 Cordeliaville\nGraham, Grady and Walsh\nElvis O'Reilly\nRice Point 337\n41922 North Javierbury\nKuwait\nDate:\n2023-09-10\nInvoice No.:\n78534\nContact Person: Audra Larkin\nOrder Number: 2105244\nDear Mr. O'Reilly,\npay!\nWe hereby invoice the following deliveries and services.\nnot\nInvoice 78534\nDO\nPos.\nDescription\nAmount\nPrice\nTotal\n1\nDeserunt vero quasi ipsam.\n66\n460,29 €\n30.379,14 €\n2\nDolor qui voluptatem corrupti.\n5\n413,95 €\n2.069,75 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\n3\nTotam vel omnis dolor.\n43\n139,89 €\n6.015,27 €\n4\nOmnis soluta qui repellat.\n43\n182,19 €\n7.834,17 €\nPrice net\n46.298,33 €\nplus 11% VAT\n5.092,82 €\nInvoice total\n51.391,15 €\nOrn-Kuhlman\nContact Details:\nCEO: Audra Larkin\nBank details:\nConrad Center 108\nPhone: +1-585-980-0422\nVAT-ID: EN213297460\nBE73271633852949\n51857 Cordeliaville\nFax: +1 (661) 879-4062\nTax-ID: 911\/318\/521\nMHGEDTXW\neMail: feeney.fanny@fisher.com",
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