{
    "timestamp": "2025-08-21 19:52:33",
    "company_id": 1,
    "pdfId": "52836284405d88b99dcd02b694bc43cf2edebd829c5daff4117eff0145968a16",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Wisozk-Hagenes - Euna Island 195 - - 17817 Cartwrightmouth\nWisozk-Hagenes\nEuna Island 195\nStreich, Reilly and Hettinger\nHalie Lowe\n17817 Cartwrightmouth\nDate: 2024-12-27\nHand Avenue 64\nInvoice No.: 71750\n23855-3030 North Rickyburgh\nPakistan\nInvoice\nDear Mrs. Lowe,\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\n51 Pcs.\nEum quam ut recusandae. 511,28 € 26.075,28 €\n2\n98 Pcs.\nEst aliquid quis. 450,10 € 44.109,80 €\n3\n57 Pcs.\nIllum nihil incidunt inventore.\n21,33€\n1.215,81 €\n4\naliquid voluptatem expedita.\n40,14 €\n3.211,20 €\n5\nsample\nPariatur voluptatibus a iure. 326,19 € 17.940,45 €\nPrice net 92.552,54 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nplus 19% VAT 17.584,98 €\nInvoice total 110.137,52 €\nPayment details: Payment within 14 days\nWisozk-Hagenes\nCEO: Lou Strosin\nBank details:\nEuna Island 195\nEN76936212\nLU39287S3GMC6DDDG2HU\n17817 Cartwrightmouth\n116 \/ 83 \/ 280\nAXLZJB06WWP",
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}