{
    "timestamp": "2025-08-22 14:23:23",
    "company_id": 1,
    "pdfId": "08243f3f044a738420974e4abc937d99dd07ec4115890b76a142d6f205253c3a",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Brakus, Green and Schmidt - Harber Keys 681 . 37684-3633 Lesleyfort\nLangworth and Sons\nTheron DuBuque\nAlicia View 192\n39814 Quintenshire\nDominica\nDate:\n2023-03-12\nInvoice No.:\n91658\nContact Person: Zella Kessler\nOrder Number: 2053292\nDear Mr. DuBuque,\npay!\nWe hereby invoice the following deliveries and services.\nnot\nInvoice 91658\nDO\nPos.\nDescription\nAmount\nPrice\nTotal\n1\nAb autem et sapiente.\n9\n408,16 €\n3.673,44 €\n2\nNihil porro.\n20\n956,79 €\n19.135,80 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\n3\nPerspiciatis aut minima est.\n43\n271,92 €\n11.692,56 €\n4\nQuibusdam quo nihil.\n35\n830,55 €\n29.069,25 €\nPrice net\n63.571,05 €\nplus 14% VAT\n8.899,95 €\nInvoice total\n72.471,00 €\nBrakus, Green and Schmidt\nContact Details:\nCEO: Zella Kessler\nBank details:\nHarber Keys 681\nPhone: 818-964-5279\nVAT-ID: EN654004641\nCH45198993M4671QH8683\n37684-3633 Lesleyfort\nFax: +1.480.227.1432\nTax-ID: 726 \/ 661 \/ 241\nKQEXRMQK\neMail: lang.royal@harvey.com",
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