{
    "timestamp": "2025-08-19 12:37:52",
    "company_id": 1,
    "pdfId": "24503866e8c5037673c46e0016e35de5ce47f651b438a906a998248daecbcf6f",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Hackett, McKenzie and Runte - Ewell Meadows 962 66343-8556 South Rosalyn\nStrosin-Mosciski\nFredrick Volkman\nRau Light 511\n24516 Christiansenborough\nPalau\nDate:\n2024-03-24\nInvoice No.:\n92490\nContact Person: Jose Boehm\nOrder Number: 2521976\nDear Mr. Volkman,\npay!\nWe hereby invoice the following deliveries and services.\nnot\nInvoice 92490\nDO\nPos.\nAmount\nPrice\nTotal\n1\nSample\n72\n876,96 €\n63.141,12 €\nPrice net\n63.141,12 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nplus 17% VAT\n10.733,99 €\nInvoice total\n73.875,11 €\nHackett, McKenzie and Runte\nContact Details:\nCEO: Jose Boehm\nBank details:\nEwell Meadows 962\nPhone: 281-826-5489\nVAT-ID: EN662186455\nBR2922440861425252197752817KO\n66343-8556 South Rosalyn\nFax: 240-386-8362\nTax-ID: 307 \/ 694 \/ 647\nTRWCYV5P0SJ\neMail:\nkiara.greenfelder@jones.com",
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