{
    "timestamp": "2025-08-14 18:56:47",
    "company_id": 1,
    "pdfId": "3ba590a91219f9f1bd6754ef9fcf0c3c543ca80717915504cb63a6e1056baff4",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "DATE\nPAYMENT DETAILS\n14.08.2025\nINVOICE 76103\n13.09.2025\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\nEnim sit atque.\n848,07 €\n19\n16.113,33 €\nUnde excepturi.\n821,14 €\n79\n64.870,06 €\nPRICE NET\n80.983,39 €\nplus 19% VAT\n15.386,84 €\nINVOICE TOTAL\n96.370,23 €\nCUSTOMER Willis Jakubowski\nWitting-O'Kon\nCOMPANY\nADDRESS\nSauer Shore 62\nOran Branch 224\nADDRESS\nCITY\n89480 Dibbertville\nCITY\nPAYMENT DETAILS:\nPayment within 30 days\nSample 85145-0962 Aylinborough\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nWitting-O'Kon\nCEO: Javier Lubowitz\nBank details:\nOran Branch 224\nEN926383129\nDO53794P15628722247577387745\n89480 Dibbertville\n723 \/ 821 \/ 623\nEUGLBY29",
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