{
    "timestamp": "2025-08-23 09:08:16",
    "company_id": 1,
    "pdfId": "3a6a358fbc18dbe64d6534f8c9a7662987529bd1add617a33d412bea80b940be",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Hahn-Herzog - Joyce Extensions 526 - - 80619-0506 West Erickastad\nHahn-Herzog\nKuhlman LLC\nJoyce Extensions 526\n80619-0506 West Erickastad\nAmir Bradtke\nDate: 2023-12-16\nBreana Expressway 945\nInvoice No.: 4654\n79794 North Jeramieville\nFrance\nInvoice\nDear Mr. Bradtke,\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\n86 Pcs.\nAut veniam eos eligendi et. 371,73 € 31.968,78 €\n2\n52 Pcs.\nIn consequatur voluptatibus.\n883,76 €\n45.955,52 €\n3\n79 Pcs.\nVeniam consequatur. 337,82 € 26.687,78 €\n4\n47 Pcs.\nAut maxime nobis autem fugit.\n80,65 €\n3.790,55 €\n5\nOfficiis molestias dolore deserunt sint.\n265,79 €\n2.392,11 €\ncamp\nPrice net 110.794,74 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nplus 14% VAT 15.511,26 €\nInvoice total 126.306,00 €\nPayment details: Payment within 7 days\nHahn-Herzog\nCEO: Moises Powlowski\nBank details:\nJoyce Extensions 526\nEN607577087\nLV96VJRI30152O1QQ2556\n80619-0506 West Erickastad\n341 \/ 842 \/ 551\nPNLPYO5F50M",
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}