{
    "timestamp": "2025-08-20 18:57:18",
    "company_id": 1,
    "pdfId": "c55ae267b2e568a9df4ac6a0f99222ceb1b49c36d27d1406b0cbd1b9e9a072ef",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Medhurst-Leuschke - Emmerich Knolls 384 86668 Lake Cade\nMedhurst-Leuschke\nEmmerich Knolls 384\nTurcotte, Stroman and Heaney\n86668 Lake Cade\nHyman Erdman\nDate: 2025-03-18\nTrent Motorway 967\nInvoice No.: 2165\n42488 North Romaineshire\nEcuador\nInvoice\nDear Mr. Erdman,\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. Amount Unit\nDescription\nPrice\nTotal\n1\n63\nPcs.\nNatus officia minima enim.\n640,15 €\n40.329,45 €\n2\n34\nPcs.\nQuia nam laudantium.\n382,23 €\n12.995,82 €\n3\n94 Pcs.\nUllam dicta rerum.\n786,68 €\n73.947,92 €\nPrice net\n127.273,19 €\nplus 9% VAT\n11.454,59 €\nInvoice total\n138.727,78 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPayment details: Payment within 7 days\nMedhurst-Leuschke\nCEO: Jimmy Collins\nBank details:\nEmmerich Knolls 384\nEN941741519\nSI26619611412724072\n86668 Lake Cade\n827 \/ 444 \/ 566\nUSJRST3Z59I",
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