{
    "timestamp": "2025-08-14 18:56:18",
    "company_id": 1,
    "pdfId": "e20af8cdc29a375b1bc94d29aad0929e7de23486590e3cddfe2dea30cdd32a25",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "DATE\nPAYMENT DETAILS\n14.08.2025\nINVOICE 86182\n21.08.2025\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\nEst culpa porro iste.\n323,17 €\n4\n1.292,68 €\nEt repellat error quas.\n473,17 €\n78\n36.907,26 €\nVoluptatum porro.\n862,60 €\n85\n73.321,00 €\nQuis ipsam.\n536,37 €\n6\n3.218,22 €\nQuo ad fugiat.\n751,77 €\n97\n72.921,69 €\nPRICE NET\n187.660,85 €\nplus 13% VAT\n24.395,91 €\nINVOICE TOTAL\n212.056,76 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nCUSTOMER\nDeshawn Hackett\nFunk And Sons\nCOMPANY\nADDRESS\nSauer Throughway 304\nHackett Alley 589\nADDRESS\nCITY\n07866-8657 Lake Paris\n91010 New Fletaton\nCITY\nPAYMENT DETAILS:\nPayment within 7 days\nFunk and Sons\nCEO: Buster Dickinson\nBank details:\nHackett Alley 589\nEN354324755\nGR77723174084OK60UG61H7B49T\n91010 New Fletaton\n590 \/ 268 \/ 302\nKVZNHKZJ",
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