{
    "timestamp": "2025-08-19 12:37:38",
    "company_id": 1,
    "pdfId": "f16299ab7f2a964e4a895a9a5b71eabe5daaea804de6b35ae34132a11d12c0f1",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Walsh Group - Dominique Lake 900 - 43126-5887 West Emmett\nWalsh Group\nWalter Inc\nDominique Lake 900\n43126-5887 West Emmett\nAbbey Reichert\nDate: 2023-11-16\nLabadie Island 169\nInvoice No.: 47029\n95791 Courtneyville\nDominican Republic\nInvoice\nDear Mrs. Reichert,\nThank you for your order and the confidence you have placed in our company. We hereby\ninvoice the deliveries and services rendered as follows.\nPos.\nAmount\nUnit\nDescription\nPrice\nTotal\n1\n68\nPcs.\nTemporibus harum optio.\n667,31 €\n45.377,08 €\n2\n91\nPcs.\nEst enim impedit hic quis.\n836,94 €\n76.161,54 €\n3\n61 Pcs.\nMinus inventore eveniet.\n674,63 €\n41.152,43 €\nPrice net\n162.691,05 €\nplus 20% VAT\n32.538,21 €\nInvoice total\n195.229,26 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPayment details: Payment within 30 days\nWalsh Group\nCEO: David Schiller\nBank details:\nDominique Lake 900\nEN327362410\nAE289713494301253941763\n43126-5887 West Emmett\n659 \/ 686 \/ 322\nNAVZBUBCZ8H",
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}