{
    "timestamp": "2025-08-14 18:56:43",
    "company_id": 1,
    "pdfId": "71284bf166ddb5a5a4c5a629bcea3938281737975760c8b0d7d8eccd5f3df1ce",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "DATE\nPAYMENT DETAILS\n14.08.2025\nINVOICE 43521\n13.09.2025\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\nAd esse consequatur excepturi.\n232,97 €\n7\n1.630,79 €\nUllam excepturi aliquam voluptatem.\n736,86 €\n37\n27.263,82 €\nPRICE NET\n28.894,61 €\nplus 16% VAT\n4.623,14 €\nINVOICE TOTAL\n33.517,75 €\nCUSTOMER\nTorey Weimann\nMcClure, Wintheiser And Hamill\nCOMPANY\nADDRESS\nAimee Dale 192\nJordy Plains 195\nADDRESS\nCITY\n76253-6656 North Sasha\nCITY\nPAYMENT DETAILS:\nPayment within 30 days\nSample 38056 Prosaccoland\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nMcClure, Wintheiser and Hamill\nCEO: Catherine Ryan\nBank details:\nJordy Plains 195\nEN845725788\nLI26046983G061P976C00\n76253-6656 North Sasha\n631 \/ 998 \/ 420\nUKGRKHFT4T5",
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