{
    "timestamp": "2025-08-14 18:56:13",
    "company_id": 1,
    "pdfId": "db2440b6d1601f292aa6286b260485c3d47099717abee2d57bf1e3d24570ad4f",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "DATE\nPAYMENT DETAILS\n14.08.2025\nINVOICE 74414\n12.11.2025\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\nQuia dolores qui.\n997,83 €\n63\n62.863,29 €\nPRICE NET\n62.863,29 €\nplus 10% VAT\n6.286,33 €\nINVOICE TOTAL\n69.149,62 €\nCUSTOMER\nFiona Keeling\nMante, Daugherty And Langosh\nCOMPANY\nADDRESS Otho Parks 782\nGlover Camp 643\nADDRESS\nCITY\n97291-2643 Wildermantown\n30712-0016 East Keshawn\nCITY\nPAYMENT DETAILS:\nPayment within Sample 90 days\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nMante, Daugherty and Langosh\nCEO: Elmo Jacobson\nBank details:\nGlover Camp 643\nEN838018847\nMD82A68C1PFWNWWGB0D49TPL\n30712-0016 East Keshawn\n680\/791\/179\nBFTZEOC6",
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