{
    "timestamp": "2025-08-14 18:55:22",
    "company_id": 1,
    "pdfId": "3a6b60febb0019bff07bb3942cbda8e75f4c53ec415e2d4203e3e79d0a5d2536",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Cole Ltd\nJanelle Manor 116\n98793-5467 Johnniefurt\norn.judah@rogahn.com\nINVOICE TO:\nInvoice 85452\nSeth Jacobson\nIlene Bridge 142\nDate: 14.08.2025\n20497-3740 Lake Josefinaside\nPayment details: 21.08.2025\n#\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\n236,86\n1\nEt molestiae voluptas quod.\n36\n8.526,96 €\n€\n245,29\n2\nVoluptate dolores eum hic.\n44\n10.792,76 €\n€\n3\nVoluptatem provident quisquam quo.\n4,23 €\n49\n207,27 €\n923,78\n4\nNemo et qui quidem.\n11\n10.161,58 €\n€\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\n5\nDignissimos accusantium harum\n59,94 €\n76\n4.555,44 €\nplaceat eveniet.\nPRICE NET\n34.244,01 €\nPLUS 11% VAT\n3.766,84 €\nINVOICE TOTAL 38.010,85 €\nPayment details:\nPayment within 7 days\nCole Ltd\nCEO: Rickey Rogahn\nBank details:\nJanelle Manor 116\nEN191307883\nFR2594502522521DL6806M3R993\n98793-5467 Johnniefurt\n591\/437\/756\nQORWDYCR",
    "wordBoxes": []
}