{
    "timestamp": "2025-08-17 08:45:39",
    "company_id": 1,
    "pdfId": "e33a4155cfc038c49d9987654041ef8fa88717e71303737fab131c2bfdc1bd99",
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    "ocrText": "Runolfsson Group - Flossie Court 414 - 33321 New Faustino\nRunolfsson Group\nFlossie Court 414\nSchmitt, Skiles and Hill\n33321 New Faustino\nRahsaan Jacobson\nDate: 2023-11-30\nKertzmann Coves 314\nInvoice No.: 43838\n80393 Lake Jacklynchester\nReunion\nInvoice\nDear Mrs. Jacobson,\nWe hereby invoice the following deliveries and services.\nPos. Amount Unit\nDescription\nPrice\nTotal\n1\n55 Pcs.\nVeniam ipsam laborum.\n613,91 €\n33.765,05 €\n2\n37 Pcs.\nInventore natus corrupti voluptas.\n441,56 €\n16.337,72 €\n3\n93 Pcs.\nError saepe.\n451,08 €\n41.950,44 €\n4\n93 Pcs.\nQuia non tenetur quo.\n31,32 €\n2.912,76 €\n5\n87 ample Pcs.\nDebitis eius corporis.\n816,84 €\n71.065,08 €\nPrice net 166.031,05 €\nplus 5% VAT\n8.301,55 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nInvoice total 174.332,60 €\nPayment details: Payment within 30 days\nRunolfsson Group\nCEO: Jennyfer Leannon\nBank details:\nFlossie Court 414\nEN778995347\nDE87150051017981669653\n33321 New Faustino\n436 \/ 586 \/ 553\nDPURTCFD1Q4",
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