{
    "timestamp": "2025-08-18 14:53:43",
    "company_id": 1,
    "pdfId": "930f97680be3e4b2753d01e293e0a0388d7fe01b66bb5b84fad9a808fc778999",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Weimann Group - Lura Wells 780 - 15384-5819 Christiansenside\nWeimann Group\nLura Wells 780\nSteuber-Satterfield\n15384-5819 Christiansenside\nReinhold Gorczany\nDate: 2025-03-01\nHillary Passage 416\nInvoice No.: 9599\n36573-9045 Hanemouth\nMacedonia\nInvoice\nDear Mr. Gorczany,\nWe hereby invoice the following deliveries and services.\nPos.\nAmount\nUnit\nDescription\nPrice\nTotal\n1\n67 Pcs.\nConsequatur quis.\n651,32 €\n43.638,44 €\nPrice net\n43.638,44 €\nplus 17% VAT\n7.418,53 €\nInvoice total\n51.056,97 €\nPayment Samp within 90 days\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nWeimann Group\nCEO: Jayne Cartwright\nBank details:\nLura Wells 780\nEN407516179\nBE16909261628830\n15384-5819 Christiansenside\n468 \/ 371 \/ 446\nRBIJVBFYGXZ",
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