{
    "timestamp": "2025-08-25 05:54:26",
    "company_id": 1,
    "pdfId": "98e277a8e912581da825120394b2c5f4a630e45e1beb7a52233c48016df96208",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "West, Runolfsson and Greenholt - Quigley Mission 124 - 13204 North Aric\nWest, Runolfsson and Greenholt\nSmith, Streich and Tillman\nQuigley Mission 124\n13204 North Aric\nRory Wisoky\nDate: 2024-07-29\nBrandt Trace 328\nInvoice No.: 96239\n42634 Lake Matilde\nGermany\nInvoice\nDear Mr. Wisoky,\nWe hereby invoice the following deliveries and services.\npay!\nPos. Amount Unit\nDescription\nPrice\nTotal\n1\n57 Pcs.\nAccusantium culpa ipsam porro.\n660,70 €\n37.659,90\n€\n2\n35 Pcs.\nNon veniam eaque assumenda.\n703,42 €\n24.619,70\n€\n3\n28 Pcs.\nQuam quam ipsam. 222,11 € 6.219,08 €\n4\n73 Pcs.\nOdio cupiditate voluptatem consectetur.\n950,57 €\n69.391,61\n€\n5\n85 ample\nLaboriosam ipsa libero sit. 397,98 € 33.828,30 €\nPrice net 171.718,59 €\nplus 19% VAT 32.626,53 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nInvoice total 204.345,12 €\nPayment details: Payment within 30 days\nWest, Runolfsson and Greenholt CEO: Lois Schmeler\nBank details:\nQuigley Mission 124\nEN444479294\nFR399813206662VUQV66Y5E3967\n13204 North Aric\n266 \/ 516 \/ 92\nUSURDKW9",
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