{
    "timestamp": "2025-08-14 18:55:37",
    "company_id": 1,
    "pdfId": "c49a73ec877cf8979079d593cec102906e9e105c55fc7333922fde99a8df0a66",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "YNAME HERE\nLINE\nInvoice 71697\nCOMPANY Schiller Group\nBeer, Dare and Sporer\nCUSTOMER Brando Roob\nJaunita Mountains 987\nADDRESS Sheila Ways 736\n72135-8957 Schimmelbury\nCITY 59691 West Antoinette\nwwisozk@bernier.com\nDATE 14.08.2025\nDescription\nPrice\nAmount\nTotal\nDolorum minima et.\n315,12 €\n16\n5.041,92 €\nVelit omnis molestiae quia.\n33,28 €\n83\n2.762,24 €\nlusto voluptate harum atque.\n492,31 €\n57\n28.061,67 €\nMinus libero adipisci.\n117,32 €\n25\n2.933,00 €\nPrice net\n38.798,83 €\nampie\nplus 20% VAT\n7.759,77 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nInvoice total\n46.558,60 €\nPayment details:\nPayment within 90 days\nBeer, Dare and Sporer\nCEO: Gideon Bosco\nBank details:\nJaunita Mountains 987\nEN169163535\nAL5504452517928U1WKCGN8ZNN00\n72135-8957 Schimmelbury\n603\/572\/680\nXUVNBUZIORQ",
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