{
    "timestamp": "2025-08-21 19:52:33",
    "company_id": 1,
    "pdfId": "6ef1283ad5d4925618642ce3ea29afc4e4351eb9dc9dcedbf8b6287ce8d08fc1",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Raynor-Wilderman - Labadie River 884 51340-4357 Queenieborough\nRaynor-Wilderman\nLabadie River 884\nSchimmel-McGlynn\nDave Gibson\n51340-4357 Queenieborough\nDate: 2024-05-26\nDooley Circles 239\nInvoice No.: 12340\n26651-2556 Elmirastad\nSomalia\nInvoice\nDear Mr. Gibson,\nWe hereby invoice the following deliveries and services.\nPos. Amount Unit\nDescription\nPrice\nTotal\n1\n50\nPcs.\nIn harum ut.\n305,89 €\n15.294,50 €\n2\n40\nPcs.\nFacilis ex perspiciatis est.\n392,48 €\n15.699,20 €\n3\n97\nPcs.\nFugiat nostrum enim.\n185,25 €\n17.969,25 €\nPrice net\n48.962,95 €\nplus 10% VAT\n4.896,30 €\nInvoice total\n53.859,25 €\nPayment details: Payment within 7 days\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nRaynor-Wilderman\nCEO: Tiana Goodwin\nBank details:\nLabadie River 884\nEN158984094\nGR80257206039PTC7C2VZFJZ12A\n51340-4357 Queenieborough\n934 \/ 481 \/ 244\nMTNNWLMS",
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