{
    "timestamp": "2025-08-25 05:58:18",
    "company_id": 1,
    "pdfId": "dd424a573efba9a3b080c989eff3bafdac2617578cbc22f762f56f202b539c25",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Weissnat Ltd - Hayes Inlet 909 . 25958 Solonmouth\nFeest, Herzog and Kirlin\nRoslyn Schowalter\nFlatley Mission 765\n55932-5209 Garnetmouth\nSierra Leone\nDate:\n2025-03-20\nInvoice No.:\n39533\nContact Person: Freeman Crist\nOrder Number: 8414502\nDear Mrs. Schowalter,\npay!\nWe hereby invoice the following deliveries and services.\nnot\nInvoice 39533\nDO\nPos.\nDescription\nAmount\nPrice\nTotal\n1\nDolor rerum quae beatae.\n80\n546,06 €\n43.684,80 €\n2\nEos ut.\n71\n135,40 €\n9.613,40 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\n3\nNumquam maiores enim.\n83\n161,17 €\n13.377,11 €\n4\nEsse odio animi voluptate.\n41\n542,95 €\n22.260,95 €\n5\nConsequatur excepturi asperiores ab.\n90\n978,84 €\n88.095,60 €\nPrice net\n177.031,86 €\nplus 11% VAT\n19.473,50 €\nInvoice total\n196.505,36 €\nWeissnat Ltd\nContact Details:\nCEO: Freeman Crist\nBank details:\nHayes Inlet 909\nPhone: 934.395.5094\nVAT-ID: EN721182583\nLT102295407409566249\n25958 Solonmouth\nFax: 513.888.9870\nTax-ID: 939 \/ 984 \/ 49\nGPPERGEIQAA\neMail: oda89@bruen.com",
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