{
    "timestamp": "2025-08-24 14:24:13",
    "company_id": 1,
    "pdfId": "1a32f6e4652d077ab69fe15277f242c4a99174b8af84883df94c10f87782960c",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Lind-Erdman - Maribel Islands 139 - 01066 North Santina\nLind-Erdman\nMaribel Islands 139\nKoch Inc\n01066 North Santina\nMarjory Pfeffer\nDate: 2022-12-08\nChristiansen Ridges 790\nInvoice No.: 73738\n87873 South Skylarchester\nBenin\nInvoice\nDear Mrs. Pfeffer,\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\n68 Pcs.\nNostrum enim consequatur natus.\n951,65\n€\n64.712,20 €\n2\n54 Pcs.\nReprehenderit qui occaecati id.\n596,11 €\n32.189,94 €\n3\n31 Pcs.\nEt porro veniam laboriosam. 873,05 € 27.064,55 €\nnle\nPrice net 123.966,69 €\nplus 8% VAT\n9.917,34 €\nInvoice total 133.884,03 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPayment details: Payment within 90 days\nLind-Erdman\nCEO: Rafaela Rippin\nBank details:\nMaribel Islands 139\nEN963199057\nIT02D6466222621N6403FZKF2VD\n01066 North Santina\n950 \/ 429 \/ 637\nRLWIWE4E19Q",
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