{
    "timestamp": "2025-08-14 18:55:53",
    "company_id": 1,
    "pdfId": "dd42611b665e264a798b01b57ee7405cef0df68eb108468d2ab9c1a7886ff627",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "DATE\nPAYMENT DETAILS\n14.08.2025\nINVOICE 19760\n21.08.2025\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\nAssumenda qui et.\n482,79 €\n22\n10.621,38 €\nDolorem assumenda necessitatibus.\n491,22 €\n5\n2.456,10 €\nNon unde sit est.\n829,30 €\n18\n14.927,40 €\nEnim ut et quis.\n453,92 €\n83\n37.675,36 €\nPRICE NET\n65.680,24 €\nplus 15% VAT\n9.852,04 €\nINVOICE TOTAL\n75.532,28 €\nCUSTOMER\nOrlo Green\nBrakus And Sons\nCOMPANY\nADDRESS\nD'Amore Oval 848\nGutkowski Terrace 256\nADDRESS\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nCITY\n76732 Port Lina\n92820-1674 Tabithaport\nCITY\nPAYMENT DETAILS:\nPayment within 7 days\nBrakus and Sons\nCEO: Taryn Ratke\nBank details:\nGutkowski Terrace 256\nEN848772490\nBE61823493987363\n92820-1674 Tabithaport\n988\/550\/269\nCMXCMEQKF2S",
    "wordBoxes": []
}