{
    "timestamp": "2025-08-25 07:38:54",
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    "ocrText": "Shields GroupMiles Summit 30210366-9725 South Angelinesidelue.ebert@stiedemann.comINVOICE TO:Invoice 32468Joanne JerdeShany Inlet 167Date: 25.08.202522301-1751 EmelytownPayment details: 24.09.2025#DESCRIPTIONPRICEAMOUNTTOTAL1Quos eos ea asperiores ipsam.197,69 €9919.571,31 €2Accusamus et error.840,77 €5042.038,50 €3Nulla provident ut.78,25 €473.677,75 €PRICE NET65.287,56 €PLUS 14% VAT9.140,26 €INVOICE TOTAL74.427,82 €WARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.comPayment details:Payment within 30 daysShields GroupCEO: Maymie DietrichBank details:Miles Summit 302EN915166002LT65472299542084091410366-9725 South Angelineside324\/636\/267XLPLCQAG4XI",
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