{
    "timestamp": "2025-08-19 12:37:48",
    "company_id": 1,
    "pdfId": "0dae7e0808ece0e30e98e056173d1f32b6966d950604984ed42f60d4682c5ab4",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Pacocha and Sons - Buckridge Fords 853 23487 Daynetown\nPacocha and Sons\nRunolfsson-Yundt\nBuckridge Fords 853\nHouston Lynch\n23487 Daynetown\nDate: 2024-12-14\nSimonis Lake 176\nInvoice No.: 33329\n33819-8207 South Jennifer\nBhutan\nInvoice\nDear Mr. Lynch,\nWe hereby invoice the following deliveries and services.\npay!\nPos. Amount Unit\nDescription\nPrice\nTotal\n1\n91 Pcs.\nPraesentium quaerat aliquam itaque.\n239,41 €\n21.786,31 €\nPrice net 21.786,31 €\nplus 9% VAT 1.960,77 €\nInvoice total 23.747,08 €\nPayment Samp within 30 days\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPacocha and Sons\nCEO: Godfrey Feeney\nBank details:\nBuckridge Fords 853\nEN959720028\nME71243082953815159330\n23487 Daynetown\n291 \/ 390 \/ 525\nGVIJOM8SF00",
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