{
    "timestamp": "2025-08-22 14:23:08",
    "company_id": 1,
    "pdfId": "9878a212abe818285678a49038da8efc4bc1081628d9a1e85b1c6acb6226361f",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Cronin, Treutel and Kilback - Celestino Summit 836 71868-9913 West Devante\nWindler-Hickle\nCathrine Feeney\nEulalia Row 35\n60758-0557 New Alexandre\nIsle of Man\nDate:\n2023-09-30\nInvoice No.:\n63260\nContact Person: Natalia Bernier\nOrder Number: 3847393\nDear Mrs. Feeney,\npay!\nThank you for your order and the confidence you have placed in our company. We hereby\ninvoice the deliveries and services rendered Do as follows.\nInvoice 63260\nPos.\nDescription\nAmount\nPrice\nTotal\n1\nDolor distinctio aperiam.\n31\n808,96 €\n25.077,76 €\n2\nAlias atque similique corrupti.\n91\n364,92 €\n33.207,72 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\n3\nTemporibus est vel.\n13\n37,25 €\n484,25 €\nPrice net\n58.769,73 €\nplus 15% VAT\n8.815,46 €\nInvoice total\n67.585,19 €\nCronin, Treutel and Kilback\nContact Details:\nCEO: Natalia Bernier\nBank details:\nCelestino Summit 836\nPhone: 1-802-536-9747\nVAT-ID: EN155036893\nAE135294619789948737762\n71868-9913 West Devante\nFax: (415) 934-9561\nTax-ID: 649 \/ 653 \/ 712\nOBVIDNVRPXH\neMail: zgottlieb@mohr.org",
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}