{
    "timestamp": "2025-08-14 18:56:10",
    "company_id": 1,
    "pdfId": "52ff7a0d1e2f4ae3d82359a9abd89b0271c9645cc4fc2397e21d3244c2447efe",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "NAME HERE\nLINE\nInvoice 33409\nCOMPANY Schaefer-Vandervort\nHickle PLC\nCUSTOMER Julia Romaguera\nZboncak Burg 168\nADDRESS Graham Inlet 549\n82013-9726 Port Ova\nCITY 58248-3074 New Alexfurt\nsterling85@ernser.org\nDATE 14.08.2025\nDescription\nPrice\nAmount\nTotal\nDolor temporibus deleniti beatae.\n745,67 €\n23\n17.150,41 €\nDucimus enim dolor.\n837,43 €\n23\n19.260,89 €\nPrice net\n36.411,30 €\nplus 16% VAT\n5.825,81 €\nInvoice total\n42.237,11 €\nPayment details:\nPayment within 90 days\nmpie\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nHickle PLC\nCEO: Benny D'Amore\nBank details:\nZboncak Burg 168\nEN472905883\nRO43UITK1OTN3ZIY0C164IN1\n82013-9726 Port Ova\n214 \/ 36 \/ 354\nYDUJMUE8LBM",
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