{
    "timestamp": "2025-08-16 19:23:49",
    "company_id": 1,
    "pdfId": "2efaf735f136392dd239c85618fe13fd34db552661c3fcbb3c544837f018f724",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Hoppe Inc - Clifton Bypass 857 32093-0072 East Laverna\nHoppe Inc\nGreen-Williamson\nClifton Bypass 857\n32093-0072 East Laverna\nWilburn Bode\nDate: 2024-05-14\nFriesen Common 411\nInvoice No.: 58201\n67030 Parkerbury\nMontserrat\nInvoice\nDear Mr. Bode,\nWe hereby invoice the following deliveries and services.\npay!\nPos. Amount Unit\nDescription\nTotal\n1\n70 Pcs.\nQuo voluptatem est earum deleniti.\n368,67 €\n25.806,90 €\n2\n27 Pcs.\nAliquid quisquam veniam.\n761,61 €\n20.563,47 €\n3\n43 Pcs.\nVelit error doloremque. 493,63 € 21.226,09 €\n4\n17 Pcs.\nHarum sapiente dolor reprehenderit.\n996,62 €\n16.942,54 €\n5\n25 ample Pcs.\nEa sed doloribus aliquid.\n875,96 €\n21.899,00\n€\nPrice net 106.438,00 €\nplus 19% VAT 20.223,22 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nInvoice total 126.661,22 €\nPayment details: Payment within 90 days\nHoppe Inc\nCEO: Kyle Dare\nBank details:\nClifton Bypass 857\nEN115343083\nNO7189731944544\n32093-0072 East Laverna\n583 \/ 632 \/ 664\nFFWAYGOK",
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}