{
    "timestamp": "2025-08-23 09:08:04",
    "company_id": 1,
    "pdfId": "855861cfc012883ca36692278a506e0c1119ce9e955b1db49303a7586a1ef824",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Schaden-Graham- Kiera Forest 255 76311 Geoffreyview\nSchaden-Graham\nKiera Forest 255\nRitchie-Greenfelder\nNed Wisozk\n76311 Geoffreyview\nDate: 2023-09-14\nLucinda Rapids 463\nInvoice No.: 14077\n52655 Heavenfurt\nLebanon\nInvoice\nDear Mr. Wisozk,\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\n46 Pcs.\nIpsa omnis autem qui nulla. 675,26 € 31.061,96 €\n2\n14 Pcs.\nPerferendis vel molestiae voluptatem.\n358,24 €\n5.015,36\n€\n3\n58 Pcs.\nQuis sit ab numquam. 263,78 € 15.299,24 €\n4\nnesciunt odio fugit eveniet.\n68,43\n€\n6.158,70 €\n5\nSample\nAut illum. 152,10 € 1.064,70 €\nPrice net 58.599,96 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nplus 14% VAT 8.203,99 €\nInvoice total 66.803,95 €\nPayment details: Payment within 30 days\nSchaden-Graham\nCEO: Carolina Rippin\nBank details:\nKiera Forest 255\nEN88101348\nAE071503116820697575491\n76311 Geoffreyview\n543 \/ 70 \/ 171\nJMBUAJ7BBTV",
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}