{
    "timestamp": "2025-08-18 19:18:57",
    "company_id": 1,
    "pdfId": "3b63e074825be986365c54bea33a50bca1123b056c25e8a1ee1fc4606260863f",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Gerhold, Fay and Dare - Adan Burgs 982 68565 Willisfort\nGerhold, Fay and Dare\nLarson, Mraz and Maggio\nAdan Burgs 982\n68565 Willisfort\nValentin Hintz\nDate: 2023-12-22\nLarissa Fork 251\nInvoice No.: 64228\n53371-5292 Treutelbury\nGibraltar\nInvoice\nDear Mr. Hintz,\nWe hereby invoice the following deliveries and services.\nPos. Amount Unit\nDescription\nPrice\nTotal\n1\n68 Pcs.\nQui deleniti culpa et.\n987,80 €\n67.170,40 €\n2\n42 Pcs.\nAliquam dicta alias.\n276,09 €\n11.595,78 €\n3\n21 Pcs.\nUt assumenda dicta vitae voluptas.\n268,76 €\n5.643,96 €\n4\n17 Pcs.\nVoluptatem ut.\n612,16 €\n10.406,72 €\nple\nPrice net\n94.816,86 €\nplus 9% VAT\n8.533,52 €\nInvoice total 103.350,38 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPayment details: Payment within 14 days\nGerhold, Fay and Dare\nCEO: Rebeca Gleichner\nBank details:\nAdan Burgs 982\nEN180075341\nSE3469164039839006486559\n68565 Willisfort\n853 \/ 684 \/ 491\nFUTHHOYH",
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