{
    "timestamp": "2025-08-24 14:23:30",
    "company_id": 1,
    "pdfId": "fe88748e6f20611b4396911829d1a72673866b6d3b048d0ac5f698940b3fa7ad",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Langworth-O'Connell Leif Cliffs 846 90447 East Georgianna\nEffertz-Crooks\nLaisha Dickens\nLiliana Plaza 136\n64879 New Reymundohaven\nMorocco\nDate:\n2024-09-14\nInvoice No.:\n59621\nContact Person: Grady Corkery\nOrder Number: 9113588\nDear Mrs. Dickens,\npay!\nWe hereby invoice the following deliveries and services.\nnot\nInvoice 59621\nDO\nPos.\nDescription\nAmount\nPrice\nTotal\n1\nEsse nam quam placeat a.\n95\n583,87 €\n55.467,65 €\n2\nHic sunt voluptatem possimus.\n48\n947,29 €\n45.469,92 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPrice net\n100.937,57 €\nplus 11% VAT\n11.103,13 €\nInvoice total\n112.040,70 €\nLangworth-O'Connell\nContact Details:\nCEO: Grady Corkery\nBank details:\nLeif Cliffs 846\nPhone: 803.819.6409\nVAT-ID: EN482432610\nSK0214250810345368347571\n90447 East Georgianna\nFax: +1-561-954-0239\nTax-ID: 1 \/ 889 \/ 93\nTTQVPC79\neMail: white.felipa@wolff.com",
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