{
    "timestamp": "2025-08-19 12:38:07",
    "company_id": 1,
    "pdfId": "a6af4d8d0374b0f3fb2126ba8f38331bc1fa37f0a43c9d326a734222b72b62e7",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Hermann-Dach - Santa Mills 841 - 13921 Port Frida\nHermann-Dach\nSanta Mills 841\nLegros-Bode\n13921 Port Frida\nNannie Monahan\nDate: 2023-03-15\nEbert Fords 46\nInvoice No.: 4318\n65624 Carterchester\nSaudi Arabia\nInvoice\nDear Mrs. Monahan,\nWe hereby invoice the following deliveries and services.\nPos. Amount Unit\nDescription\nPrice\nTotal\n1\n83 Pcs.\nVel optio dolorum.\n456,64 €\n37.901,12 €\n2\n80 Pcs.\nQui reiciendis ea.\n330,70 €\n26.456,00 €\n3\n71 Pcs.\nMinima nulla sapiente aliquid.\n593,58 €\n42.144,18 €\n4\n73 Pcs.\nMollitia aut et.\n827,23 €\n60.387,79 €\nple\nPrice net\n166.889,09 €\nplus 8% VAT\n13.351,13 €\nInvoice total\n180.240,22 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPayment details: Payment within 30 days\nHermann-Dach\nCEO: Lucinda Bernhard\nBank details:\nSanta Mills 841\nEN893248385\nDE61125335154952803521\n13921 Port Frida\n84 \/ 549 \/ 597\nMMWRVP1HD26",
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