{
    "timestamp": "2025-08-14 18:56:08",
    "company_id": 1,
    "pdfId": "4b6b1de515ac4350195286503cbf0713ab26f1e995bda9a2770a60560d3ff72e",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "NAME HERE\nLINE\nInvoice 18867\nCOMPANY Corwin Group\nKassulke, Rosenbaum and Schimmel\nCUSTOMER Zachery Parker\nFahey Keys 100\nADDRESS White Canyon 0\n40988 North Consuelofort\nCITY 64310-0112 New Mike\ngeorgianna.heidenreich@corwin.com\nDATE 14.08.2025\nDescription\nPrice\nAmount\nTotal\nUt et esse.\n642,93 €\n64\n41.147,52 €\nTenetur non reprehenderit qui voluptatem.\n764,27 €\n30\n22.928,10 = €\nDelectus nemo autem.\n946,47 €\n56\n53.002,32 €\nQui iste voluptatum.\n969,53 €\n50\n48.476,50 €\nSoluta voluptas dolore.\n145,79 €\n70\n10.205,30 €\nSmon\nPrice net\n175.759,74 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nplus 15% VAT\n26.363,96 €\nInvoice total\n202.123,70 €\nPayment details:\nPayment within 14 days\nKassulke, Rosenbaum and Schimmel\nCEO: Brando Waelchi\nBank details:\nFahey Keys 100\nEN806864979\nBH21CELX1V0DCHKS935W0N\n40988 North Consuelofort\n532 \/ 951 \/ 471\nJTKUYA549RY",
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