{
    "timestamp": "2025-08-22 14:23:22",
    "company_id": 1,
    "pdfId": "f678c48baa844ffb7516fbe23a814c663972de7b0e459a466ab545bb9643dc9e",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Toy LLC - Ashly Spring 130 - 43096 Lake Lexusville\nToy LLC\nLabadie, Lehner and Wilderman\nAshly Spring 130\n43096 Lake Lexusville\nMelissa Botsford\nDate: 2023-07-01\nElias Extension 529\nInvoice No.: 98471\n56647-9274 New Tyraland\nNiue\nInvoice\nDear Mrs. Botsford,\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.\nAmount\nUnit\nDescription\nPrice\nTotal\n1\n38\nPcs.\nEum velit ut.\n160,14 €\n6.085,32 €\n2\n44\nPcs.\nQuia officia repellat.\n386,97 €\n17.026,68 €\n3\n56\nPcs.\nDolores corrupti.\n47,60€\n2.665,60 €\nnle\nPrice net\n25.777,60 €\nplus 17% VAT\n4.382,19 €\nInvoice total\n30.159,79 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPayment details: Payment within 7 days\nToy LLC\nCEO: Zena Ullrich\nBank details:\nAshly Spring 130\nEN551959557\nAZ86BJEQ76SKO5GFO4826160U3M7\n43096 Lake Lexusville\n701 \/ 795 \/ 950\nKAMBJXQ8",
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