{
    "timestamp": "2025-08-14 18:56:45",
    "company_id": 1,
    "pdfId": "4ce3a2d862c6dc25a73fb854bc4dcf17e2672cecb2f67b2a2602a09a6184bca5",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "DATE\nPAYMENT DETAILS\n14.08.2025\nINVOICE 4472\n28.08.2025\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\nAlias vitae consequuntur esse.\n404,93 €\n72\n29.154,96 €\nEt ducimus dignissimos nihil totam.\n300,95 €\n45\n13.542,75 €\nMagni ut aliquid.\n878,03 €\n27\n23.706,81 €\nMolestiae vitae aut est.\n741,61 €\n100\n74.161,00 €\nVeniam quasi veritatis ea.\n233,20 €\n72\n16.790,40 €\nPRICE NET\n157.355,92 €\nplus 17% VAT\n26.750,51 €\nINVOICE TOTAL\n184.106,43 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nCUSTOMER\nThaddeus Grimes\nSchultz-Hermann\nCOMPANY\nADDRESS\nSchmidt Ridges 894\nKirstin Brooks 575\nADDRESS\nCITY\n40492 South Eden\n83781 West Alexandreabury\nCITY\nPAYMENT DETAILS:\nPayment within 14 days\nSchultz-Hermann\nCEO: Greg Jakubowski\nBank details:\nKirstin Brooks 575\nEN568511613\nNO9264494695626\n83781 West Alexandreabury\n868 \/ 668 \/ 164\nYVAHTEIM",
    "wordBoxes": []
}