{
    "timestamp": "2025-08-25 05:54:34",
    "company_id": 1,
    "pdfId": "7125aba2c2e3c5b99d74eaeede908625b927a6f75ac7aff1ca2206656aed0c7f",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Kertzmann-Bogan - Leola Oval 836 60328 Floydstad\nKertzmann-Bogan\nLeola Oval 836\nHodkiewicz Ltd\nHeidi Johns\n60328 Floydstad\nDate: 2024-10-06\nViolette Mission 338\nInvoice No.: 81845\n47445 Port Amayaburgh\nNauru\nInvoice\nDear Mrs. Johns,\nWe hereby invoice the following deliveries and services.\npay!\nPos. Amount Unit\nDescription\nPrice\nTotal\n1\n6 Pcs.\nQui asperiores qui cumque consequatur.\n30,27\n€\n181,62 €\n2\n52 Pcs.\nDoloribus odio. 539,88 € 28.073,76 €\n3\n32 Pcs.\nDignissimos tempore inventore commodi.\n104,37\n€\n3.339,84\n€\n4\n43 Pcs.\nAt illum enim commodi. 45,17 € 1.942,31 €\n5\n67 ample\nDistinctio nobis nihil. 611,15 € 40.947,05 €\nPrice net 74.484,58 €\nplus 9% VAT 6.703,61 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nInvoice total 81.188,19 €\nPayment details: Payment within 30 days\nKertzmann-Bogan\nCEO: Sven White\nBank details:\nLeola Oval 836\nEN464703477\nKW11HXUB5241263329103441649303\n60328 Floydstad\n642 \/ 274 \/ 291\nHDMWCKNT9L5",
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