{
    "timestamp": "2025-08-25 05:54:14",
    "company_id": 1,
    "pdfId": "00186821996a2d9038749b16ef48efe0646403e90045a46970f4366c4737d9e0",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Mraz-O'Reilly - Weimann Rapids 268 81500-0511 Dereckchester\nMraz-O'Reilly\nO'Hara, Legros and Becker\nWeimann Rapids 268\n81500-0511 Dereckchester\nRay Sauer\nDate: 2024-04-16\nElian Station 299\nInvoice No.: 13060\n63711-9662 Port Pattieshire\nMacao\nInvoice\nDear Mr. Sauer,\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.\nAmount\nUnit\nDescription\nPrice\nTotal\n1\n71\nPcs.\nVeniam illo nihil doloribus.\n344,43 €\n24.454,53 €\n2\n100\nPcs.\nFacere qui dolor quae.\n905,16 €\n90.516,00 €\n3\n39\nPcs.\nlusto omnis cupiditate et.\n913,18 €\n35.614,02 €\n4\net mollitia possimus.\n596,75 €\n4.774,00 €\n5\nSample\nOdit optio modi qui.\n806,23 €\n14.512,14 €\nPrice net\n169.870,69 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nplus 17% VAT\n28.878,02 €\nInvoice total\n198.748,71 €\nPayment details: Payment within 30 days\nMraz-O'Reilly\nCEO: Stephanie Waters\nBank details:\nWeimann Rapids 268\nEN910981682\nBG10AQQI6895966VQ8NTDC\n81500-0511 Dereckchester\n230\/1\/19\nNUAPIFAPMBF",
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