{
    "timestamp": "2025-08-14 18:55:22",
    "company_id": 1,
    "pdfId": "d0f6f8b2392fca0fae2ee2db3bef653455c0e8fa8da32544b720f596dc1a13fa",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "DATE\nPAYMENT DETAILS\n14.08.2025\nINVOICE 43203\n13.09.2025\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\nAutem odit ut.\n187,38 €\n54\n10.118,52 €\nAsperiores est rem unde.\n942,16 €\n8\n7.537,28 €\nPRICE NET\n17.655,80 €\nplus 20% VAT\n3.531,16 €\nINVOICE TOTAL\n21.186,96 €\nCUSTOMER\nEstell Waters\nReinger Ltd\nCOMPANY\nADDRESS\nCormier Plaza 591\nDo\nNienow Mission 99\nADDRESS\nCITY\n51062 Lake Westley\nCITY\nPAYMENT DETAILS:\nPayment within 30 days\nSample 81949-3244 Beattyton\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nReinger Ltd\nCEO: Lilyan Pollich\nBank details:\nNienow Mission 99\nEN776575700\nSK3380751728107181025823\n51062 Lake Westley\n558 \/ 820 \/ 439\nJVTEVPOGJVW",
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