{
    "timestamp": "2025-08-19 12:37:38",
    "company_id": 1,
    "pdfId": "56d6ca551e7d0e150626341bbd1a1a849a38d9a1612953bb79f46e337bd079b2",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Wisoky-Harber - Katrine Street 688 78828 New Celestine\nWisoky-Harber\nKatrine Street 688\nBaumbach Group\n78828 New Celestine\nDarwin Blick\nDate: 2025-05-09\nKling Dam 210\nInvoice No.: 94843\n54039 Brisaberg\nMonaco\nInvoice\nDear Mr. Blick,\nWe hereby invoice the following deliveries and services.\npay!\nPos. Amount Unit\nDescription\nPrice\n1\n84 Pcs.\nSunt in nihil iste labore.\n529,09 €\n44.443,56 €\nPrice net\n44.443,56 €\nplus 14% VAT\n6.222,10 €\nInvoice total\n50.665,66 €\nPayment Samp within 14 days\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nWisoky-Harber\nCEO: Odell Braun\nBank details:\nKatrine Street 688\nEN830042169\nRS65270240914567775057\n78828 New Celestine\n114 \/ 607 \/ 988\nKAOTHBI6",
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