{
    "timestamp": "2025-08-14 18:55:38",
    "company_id": 1,
    "pdfId": "bc9b85e346c44763c70d5144a73b03ad6cba0f322188ebbbd653fbe29c272351",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Mayer Ltd\nStrosin Ranch 383\n13564-8006 Philipton\nestrosin@crona.com\nINVOICE TO:\nInvoice 57781\nDexter Green\nMarlon Valley 428\nDate: 14.08.2025\n06976-4456 Lynchmouth\nPayment details: 21.08.2025\n#\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\n1\nQuo reiciendis possimus.\n714,69 €\n34\n24.299,46 €\n2\nQuisquam ducimus doloribus.\n634,04 €\n77\n48.821,08 €\n3\nAliquid dolor maiores veniam.\n81,73 €\n95\n7.764,35 €\n4\nPlaceat magni et aut.\n645,48 €\n48\n30.983,04 €\nPRICE NET\n111.867,93 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPLUS 10% VAT\n11.186,79 €\nINVOICE TOTAL\n123.054,72 €\nPayment details:\nPayment within 7 days\nMayer Ltd\nCEO: Samson Feeney\nBank details:\nStrosin Ranch 383\nEN875910592\nAL8394570449G854544P3SVORM9W\n13564-8006 Philipton\n695\/624\/909\nQOQLZNXIF56",
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