{
    "timestamp": "2025-08-19 12:37:52",
    "company_id": 1,
    "pdfId": "56bbf1f444f496ba3dcfda1aaadb86eaacf87ddd265e6f48afb32fd6a61d810d",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Pacocha, Swift and Simonis - Blick Meadow 593 55541 Townechester\nSpinka, Daniel and Wisozk\nRemington Blanda\nCremin Falls 616\n00283-9243 East Christton\nChina\nDate:\n2024-07-06\nInvoice No.:\n3612\nContact Person: Mattie Baumbach\nOrder Number: 4048872\nDear Mr. Blanda,\npay!\nThank you for your order and the confidence you have placed in our company. We hereby\ninvoice the deliveries and services rendered as follows.\nInvoice 3612\nPos.\nDescription\nAmount\nPrice\nTotal\n1\nExpedita eius qui dolor.\n32\n515,59 €\n16.498,88 €\n2\nEst earum quisquam quia.\n57\n189,54 €\n10.803,78 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\n3\nFuga illo perspiciatis.\n42\n848,19 €\n35.623,98 €\nPrice net\n62.926,64 €\nplus 19% VAT\n11.956,06 €\nInvoice total\n74.882,70 €\nPacocha, Swift and Simonis\nContact Details:\nCEO: Mattie Baumbach\nBank details:\nBlick Meadow 593\nPhone: +1 (678) 969-9245\nVAT-ID: EN646932688\nLB04756118B72V488B61ZRO0H667\n55541 Townechester\nFax: +1-351-586-1312\nTax-ID: 827 \/ 288 \/ 140\nBMDTEEYU2D1\neMail: funk.davon@conroy.info",
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}