{ "timestamp": "2025-08-14 18:55:56", "company_id": 1, "pdfId": "94d0e67d265cc427f671578f7f0aef97b6e0b8640744ae0e120c283f7e3e5037", "recipient": "demo@invoices.flowledger-app.com", "ocrText": "Frami-Frami\nReichel Run 486\n33331-9969 West Angelo\nwilma.haley@hyatt.org\nINVOICE TO:\nInvoice 5487\nLonnie Brekke\nWilkinson Summit 779\nDate: 14.08.2025\n05615 Carmineshire\nPayment details: 12.11.2025\n#\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\n1\nIure asperiores illo.\n584,43 €\n54\n31.559,22 €\n2\nDolorem quo beatae.\n138,13 €\n70\n9.669,10 €\n3\nEligendi qui.\n25,33 €\n47\n1.190,51 €\n4\nLaboriosam dicta eligendi.\n934,37 €\n59\n55.127,83 €\n5\nCupiditate magni unde suscipit.\n536,89 €\n63\n33.824,07 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPRICE NET\n131.370,73 €\nPLUS 11% VAT\n14.450,78 €\nINVOICE TOTAL\n145.821,51 €\nPayment details:\nPayment within 90 days\nFrami-Frami\nCEO: Vesta Doyle\nBank details:\nReichel Run 486\nEN140289745\nPK73JJLQ6F328XFXC903VBG9\n33331-9969 West Angelo\n93\/575\/261\nXYHWOZ5PZG7", "wordBoxes": [] }