{
    "timestamp": "2025-08-23 09:08:02",
    "company_id": 1,
    "pdfId": "2a10b37c6999dc4e04cf5ceaf50df93782afeea237ab68103cfe5317af918aa1",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Heller, Gerhold and Nicolas - Miguel Brook 301 - 24042-1223 Tracyland\nHeller, Gerhold and Nicolas\nHackett, Sawayn and McLaughlin\nMiguel Brook 301\nReanna O'Conner\n24042-1223 Tracyland\nDate: 2024-02-18\nWatsica Camp 81\nInvoice No.: 66084\n57303-4977 Pollichland\nFalkland Islands (Malvinas)\nInvoice\nDear Mrs. O'Conner,\nWe hereby invoice the following deliveries and services.\nnay!\nPos. Amount Unit\nDescription\nTotal\n1\n75 Pcs.\nOptio reprehenderit nemo. 310,74 € 23.305,50 €\n2\n100 Pcs.\nDoloribus dolor necessitatibus recusandae. 524,76 € 52.476,00 €\nPrice net 75.781,50 €\nplus 7% VAT 5.304,71 €\nInvoice total 81.086,21 €\nPayment Samp within 30 days\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nHeller, Gerhold and Nicolas\nCEO: Khalil Hudson\nBank details:\nMiguel Brook 301\nEN31364184\nBH87UYZB1W757OK9E0H46A\n24042-1223 Tracyland\n692 \/ 926 \/ 699\nJRRREP6Z",
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}