{
    "timestamp": "2025-08-14 18:55:09",
    "company_id": 1,
    "pdfId": "ca77ec859aacd3bf0a8c2049a8a7da0e4ed4ba91143e973c900766c05ea36292",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "DATE\nPAYMENT DETAILS\n14.08.2025\nINVOICE 4850\n12.11.2025\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\n141,64\nQui consequatur expedita.\n40\n5.665,60 €\n€\n863,76\nQuia ex aperiam.\n57\n49.234,32 €\n€\n876,76\nNumquam iste recusandae aut.\n68\n59.619,68 €\n€\nDignissimos eligendi dolore tempora\n565,51\n88\n49.764,88 €\nconsequatur.\n€\n164.284,48\nPRICE NET\n€\nplus 11% VAT\n18.071,29 €\n182.355,77\nINVOICE TOTAL\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\n€\nCUSTOMER\nJoshua Bartell\nReilly-Gerlach\nCOMPANY\nADDRESS\nAbel Roads 335\nUllrich Wall 382\nADDRESS\nCITY\n76356-6641 Cathyshire\n33694 East Ginoborough\nCITY\nPAYMENT DETAILS:\nPayment within 90 days\nReilly-Gerlach\nCEO: Nona Heaney\nBank details:\nUllrich Wall 382\nEN787605386\nDO603T9C60870929553968914214\n33694 East Ginoborough\n611\/228\/665\nMVOCECRF",
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