{
    "timestamp": "2025-08-14 18:55:11",
    "company_id": 1,
    "pdfId": "ad107e6123654a3ad1312a363a8c61bf4a1507607709b840c9f7a0ef9fe2148e",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "YNAME\nLINE\nInvoice 44279\nCOMPANY Hartmann, Ward and Torphy\nHoppe-Sanford\nCUSTOMER Vinnie Reichert\nEuna Fort 879\nADDRESS Mazie Fields 490\n69030-5377 Lake Masonhaven\nCITY 51183-5148 Kilbackborough\nxhuel@greenholt.com\nDATE 14.08.2025\nDescription\nPrice\nAmount\nTotal\nAutem quos voluptatum.\n970,44 €\n59\n57.255,96 €\nId aliquam sit ab.\n210,29€\n29\n6.098,41 €\nPrice net\n63.354,37 €\nplus 13% VAT\n8.236,07 €\nInvoice total\n71.590,44 €\nPayment details:\nPayment within 14 days\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nHoppe-Sanford\nCEO: Leta Braun\nBank details:\nEuna Fort 879\nEN96654350\nSE2568821374063863966085\n69030-5377 Lake Masonhaven\n492 \/ 914 \/ 683\nIEAFDBKX",
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