{
    "timestamp": "2025-08-20 18:57:25",
    "company_id": 1,
    "pdfId": "7f70fa2db247c425e228dfb3877b571b50e6d274958590fa7a846270d04b5850",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Johnston Inc - Veum Junctions 365 08519-0115 East Ginoport\nJohnston Inc\nVeum Junctions 365\nRice, Casper and Torp\nPaul O'Hara\n08519-0115 East Ginoport\nDate: 2024-08-01\nHerman Divide 61\nInvoice No.: 88391\n35647-3494 East Cotyton\nRwanda\nInvoice\nDear Mr. O'Hara,\nWe hereby invoice the following deliveries and services.\npay!\nPos.\nAmount\nUnit\nDescription\nPrice\n1\n44\nPcs.\nUt dignissimos quia.\n250,13 €\n11.005,72 €\n2\n21\nPcs.\nError maiores iste.\n823,68 €\n17.297,28 €\nPrice net\n28.303,00 €\nplus 20% VAT\n5.660,60 €\nInvoice total\n33.963,60 €\nPayment details: Payment within 30 days\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nJohnston Inc\nCEO: Trycia Abshire\nBank details:\nVeum Junctions 365\nEN793642926\nBG06JMHL157461YBU82NZ1\n08519-0115 East Ginoport\n200 \/ 517 \/ 117\nHUBDOFQ2",
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