{
    "timestamp": "2025-08-20 18:57:36",
    "company_id": 1,
    "pdfId": "e8f8ffea09742b9355e23dfabdf2054d940e25a2b12393a666271fcd2feae387",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Yundt, Feeney and Waters - Emmie Shoals 261 85474 West Aracely\nYundt, Feeney and Waters\nEmmie Shoals 261\nTerry, Schulist and McDermott\nAmparo Kautzer\n85474 West Aracely\nDate: 2024-10-16\nAnnabelle Road 293\nInvoice No.: 86831\n50808-7762 Hillborough\nColombia\nInvoice\nDear Mr. Kautzer,\nWe hereby invoice the following deliveries and services.\npay!\nPos. Amount Unit\nDescription\nPrice\nTotal\n1\n85 Pcs.\nDoloremque possimus neque voluptas.\n13,51\n€\n1.148,35\n€\n2\n37 Pcs.\nSimilique ut corporis. 394,95 € 14.613,15 €\n3\n19 Pcs.\nOmnis quis voluptas tempora.\n213,27 €\n4.052,13 €\n4\n5 Pcs.\nCulpa qui officia.\n67,54 €\n337,70 €\nple\nPrice net 20.151,33 €\nplus 9% VAT 1.813,62 €\nInvoice total 21.964,95 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPayment details: Payment within 30 days\nYundt, Feeney and Waters\nCEO: Betty Champlin\nBank details:\nEmmie Shoals 261\nEN780240459\nDK5060295868674065\n85474 West Aracely\n321 \/ 929 \/ 135\nXRRBDQQM",
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