{
    "timestamp": "2025-08-22 14:23:08",
    "company_id": 1,
    "pdfId": "6c6c57efeca65a7eb1b32f7201bb97821e774f4a602374f1bef92d6c513a746f",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Carter-Hegmann . Haley Freeway 645 81048 New Gregmouth\nHegmann, Deckow and Hand\nJonas Hettinger\nShields Manors 458\n79077 East Jenaberg\nMalta\nDate:\n2023-03-04\nInvoice No.:\n29924\nContact Person: Cheyenne Kunde\nOrder Number: 4900851\nDear Mr. Hettinger,\npay!\nWe hereby invoice the following deliveries and services.\nnot\nInvoice 29924\nDO\nPos.\nDescription\nAmount\nPrice\nTotal\n1\n48\n888,16 €\n42.631,68 €\nOmnis Samp\nPrice net\n42.631,68 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nplus 8% VAT\n3.410,53 €\nInvoice total\n46.042,21 €\nCarter-Hegmann\nContact Details:\nCEO: Cheyenne Kunde\nBank details:\nHaley Freeway 645\nPhone: +1-726-949-0551\nVAT-ID: EN173585977\nRS18880131527073519275\n81048 New Gregmouth\nFax: 1-445-746-5179\nTax-ID: 92\/492\/948\nITJZWDIP\neMail: sophie86@bartell.com",
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