{
    "timestamp": "2025-08-24 15:48:45",
    "company_id": 1,
    "pdfId": "98a2790ecb7b27ea2556d35aa7ac30b683903b6f2dbae8d6d4b071dee239e82b",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Stamm-Watsica . Zelma Mews 610 - 22661-0183 Kesslermouth\nToy-Runte\nReyes Lueilwitz\nPadberg Mountains 769\n94229-1012 Webershire\nWestern Sahara\nDate:\n2022-11-05\nInvoice No.:\n77015\nContact Person: Grover Kuphal\nOrder Number: 6791108\nDear Mr. Lueilwitz,\npay!\nThank you for your order and the confidence you have placed in our company. We hereby\ninvoice the deliveries and services rendered as follows.\nInvoice 77015\nPos.\nDescription\nAmount\nPrice\nTotal\n1\nEaque ratione delectus.\n50\n706,65 €\n35.332,50 €\n2\nConsequatur odit itaque.\n23\n811,61 €\n18.667,03 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\n3\nQuis repellat sunt ut.\n81\n350,90 €\n28.422,90 €\n4\nEum rem repellat.\n99\n338,60 €\n33.521,40 €\nPrice net\n115.943,83 €\nplus 14% VAT\n16.232,14 €\nInvoice total\n132.175,97 €\nStamm-Watsica\nContact Details:\nCEO: Grover Kuphal\nBank details:\nZelma Mews 610\nPhone: 1-937-619-9964\nVAT-ID: EN305370336\nAT094863478879382835\n22661-0183 Kesslermouth\nFax: 352-871-6634\nTax-ID: 913\/418\/755\nYXETPQE8\neMail: amaggio@schneider.info",
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}