{
    "timestamp": "2025-08-18 14:53:47",
    "company_id": 1,
    "pdfId": "80e1733d7831f11cc347324c42486d35d73a13be2835804ff39028c38bd8199d",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Fisher, Goldner and Rau - Aubree Via 721 47881-5617 West Elianstad\nFisher, Goldner and Rau\nAubree Via 721\nDoyle-Yost\n47881-5617 West Elianstad\nVeronica White\nDate: 2023-06-17\nDrake Underpass 749\nInvoice No.: 69268\n23442-4046 Kelsishire\nKorea\nInvoice\nDear Mrs. White,\nWe hereby invoice the following deliveries and services.\npay!\nPos. Amount Unit\nDescription\nPrice\nTotal\n1\n19 Pcs.\nEt voluptatem sint praesentium.\n91,69 €\n1.742,11 €\n2\n22 Pcs.\nAliquid accusamus recusandae culpa.\n323,60 €\n7.119,20 €\n3\n45 Pcs.\nNecessitatibus sit sit. 358,66 € 16.139,70 €\n4\n81 Pcs.\nAliquam ullam quia fugiat. 435,56 € 35.280,36 €\n5\nOmnis omnis incidunt qui incidunt.\n815,84 €\n8.158,40\n€\n10 ample Pcs.\nPrice net 68.439,77 €\nplus 13% VAT 8.897,17 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nInvoice total 77.336,94 €\nPayment details: Payment within 90 days\nFisher, Goldner and Rau\nCEO: Rod Powlowski\nBank details:\nAubree Via 721\nEN53232334\nSI41374199937947054\n47881-5617 West Elianstad\n688 \/ 292 \/ 719\nKLDUGVXKNM1",
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