{
    "timestamp": "2025-08-14 18:56:09",
    "company_id": 1,
    "pdfId": "ec22782958537e7ffb3e8593849528df8587e76ab09f966f20f51b73e0b4446e",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Abernathy-Legros\nNicolas Hills 812\n30476 Tedton\nwilfred08@collins.com\nINVOICE TO:\nInvoice 87900\nVicky Hane\nRiver Ridge 476\nDate: 14.08.2025\n22266-2450 Katelynview\nPayment details: 21.08.2025\n#\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\n1\nAliquam exercitationem quia.\n199,33 €\n11\n2.192,63 €\n2\nAut incidunt nemo similique harum.\n273,10 €\n39\n10.650,90 €\n3\nSit eos eos praesentium.\n44,99 €\n100\n4.499,00 €\n4\nArchitecto voluptatibus qui.\n147,49 €\n44\n6.489,56 €\n5\nDeleniti asperiores perspiciatis.\n5,00 €\n52\n260,00 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPRICE NET\n24.092,09 €\nPLUS 6% VAT\n1.445,53 €\nINVOICE TOTAL 25.537,62 €\nPayment details:\nPayment within 7 days\nAbernathy-Legros\nCEO: Mya Runolfsson\nBank details:\nNicolas Hills 812\nEN594471192\nNO7702395751020\n30476 Tedton\n219\/739\/774\nSQHOPUZD",
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