{
    "timestamp": "2025-08-14 18:55:38",
    "company_id": 1,
    "pdfId": "c3e5c53179fee9eb02b7c10defb2c1a62afca342d8012576a8473968ece97caf",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Wehner Ltd\nTorp Parks 846\n31048 West Eino\nokozey@fisher.org\nINVOICE TO:\nInvoice 19701\nCarmine Jakubowski\nSigrid Plains 203\nDate: 14.08.2025\n57707-7356 North Isidromouth\nPayment details: 13.09.2025\n#\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\n1\nConsequatur dolorum incidunt.\n727,22 €\n17\n12.362,74 €\n2\nSit dolorem earum.\n21,31 €\n41\n873,71 €\n3\nQuo facere.\n259,39 €\n24\n6.225,36 €\n4\nNam eos et.\n485,45 €\n20\n9.709,00 €\n5\nAut voluptatem optio.\n893,35 €\n86\n76.828,10 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPRICE NET\n105.998,91 €\nPLUS 6% VAT\n6.359,93 €\nINVOICE TOTAL\n112.358,84 €\nPayment details:\nPayment within 30 days\nWehner Ltd\nCEO: Brett Littel\nBank details:\nTorp Parks 846\nEN134809861\nSI51600766812601123\n31048 West Eino\n589 \/ 302 \/ 176\nLDBQMYSW0U0",
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