{
    "timestamp": "2025-08-22 14:23:09",
    "company_id": 1,
    "pdfId": "8cdc9ecdd6885094b67aff0ab71a6f3c944c6d9d99730752e20436902e530373",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Mante-Nader - Walton Inlet 421 87205 Orlandoside\nMante-Nader\nWalton Inlet 421\nTremblay and Sons\n87205 Orlandoside\nJohnathan Gaylord\nDate: 2023-05-19\nAllene Garden 411\nInvoice No.: 55558\n50532-6720 East Alessandraport\nDjibouti\nInvoice\nDear Mr. Gaylord,\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\n48 Pcs.\nDolor temporibus veritatis ut.\n975,42 €\n46.820,16 €\n2\n79\nPcs.\nQuisquam dolor voluptas.\n908,87 €\n71.800,73 €\n3\n70 Pcs.\nLaborum quia.\n875,56 €\n61.289,20 €\nnle\nPrice net\n179.910,09 €\nplus 9% VAT\n16.191,91 €\nInvoice total\n196.102,00 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPayment details: Payment within 7 days\nMante-Nader\nCEO: Raul Langosh\nBank details:\nWalton Inlet 421\nEN8144814\nBH20KNKG2QWVR6IED7AL99\n87205 Orlandoside\n475 \/ 815 \/ 290\nBRJTPKJN",
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}