{
    "timestamp": "2025-08-14 18:55:15",
    "company_id": 1,
    "pdfId": "99670821bc900da6feb01620bc06b1c5055c1235bf02c9649e546aafecd3fa8a",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "DATE\nPAYMENT DETAILS\n14.08.2025\nINVOICE 2298\n12.11.2025\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\nEum blanditiis praesentium et.\n513,73 €\n46\n23.631,58 €\nQuod fuga ratione.\n805,91 €\n55\n44.325,05 €\nQui eos sit ea.\n782,84 €\n39\n30.530,76 €\nLaboriosam labore ad blanditiis sed.\n315,17 €\n45\n14.182,65 €\nProvident culpa.\n284,24 €\n48\n13.643,52 €\nPRICE NET\n126.313,56 €\nplus 18% VAT\n22.736,44 €\nINVOICE TOTAL\n149.050,00 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nCUSTOMER\nRosanna Morar\nSipes, Rippin And Zemlak\nCOMPANY\nADDRESS\nCassin Crest 497\nRosie Freeway 797\nADDRESS\nCITY\n60405 South Tracey\n41520-5292 Lukasshire\nCITY\nPAYMENT DETAILS:\nPayment within 90 days\nSipes, Rippin and Zemlak\nCEO: Timmothy Ullrich\nBank details:\nRosie Freeway 797\nEN915118561\nEG125272078351617822229783225\n41520-5292 Lukasshire\n347\/976\/990\nJQEPJNTN",
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