{
    "timestamp": "2025-08-22 14:23:23",
    "company_id": 1,
    "pdfId": "1f54dd8b71d861c2f6e2811c2a8f382a544a5071420f7461078011c8ef8a776b",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Lebsack-Jacobs - Swift Pass 982 22131 Lake Darrel\nLebsack-Jacobs\nSwift Pass 982\nGislason Inc\n22131 Lake Darrel\nNannie Davis\nDate: 2024-03-18\nKoch Viaduct 103\nInvoice No.: 31340\n36888-7836 East Tatyana\nCongo\nInvoice\nDear Mrs. Davis,\nWe hereby invoice the following deliveries and services.\nPos. Amount Unit\nDescription\nPrice\nTotal\n1\n34\nPcs.\nAutem atque sit voluptatem.\n665,96 €\n22.642,64 €\n2\n18\nPcs.\nUllam minima minus.\n119,47 €\n2.150,46 €\n3\n35 Pcs.\nPlaceat accusamus aliquam.\n840,45 €\n29.415,75 €\nPrice net\n54.208,85 €\nplus 9% VAT\n4.878,80 €\nInvoice total\n59.087,65 €\nPayment details: Payment within 14 days\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nLebsack-Jacobs\nCEO: Cali Yost\nBank details:\nSwift Pass 982\nEN110410924\nAL9288116749919E0449I112AW4O\n22131 Lake Darrel\n781 \/ 213 \/ 617\nGPHRQRMH",
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