{
    "timestamp": "2025-08-14 18:56:10",
    "company_id": 1,
    "pdfId": "6e4364bccb714ca0d75ffbda534583ce8a5feda3b9fd705ee5920af27c690786",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Berge Inc\nShanna Flats 620\n27439 Beattyville\ngenesis97@fahey.com\nINVOICE TO:\nInvoice 57309\nLoy Zulauf\nMcKenzie Row 405\nDate: 14.08.2025\n93028-6376 New Luella\nPayment details: 28.08.2025\n#\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\n1\nRepellendus est magni.\n25,08 €\n4\n100,32 €\n2\nQuo quis voluptatum ipsum.\n640,09 €\n4\n2.560,36 €\n3\nEaque ipsa vel et.\n796,96 €\n51\n40.644,96 €\n4\nNon quia rerum dolore.\n584,06 €\n60\n35.043,60 €\n5\nEt aut reiciendis.\n186,61 €\n11\n2.052,71 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPRICE NET\n80.401,95 €\nPLUS 7% VAT\n5.628,14 €\nINVOICE TOTAL\n86.030,09 €\nPayment details:\nPayment within 14 days\nBerge Inc\nCEO: Trycia Emmerich\nBank details:\nShanna Flats 620\nEN152732203\nAE600686231881770631577\n27439 Beattyville\n254\/230\/930\nLJZNISPH",
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