{
    "timestamp": "2025-08-14 18:57:15",
    "company_id": 1,
    "pdfId": "5afa1b2de593cce2ffadc835c91e14e7dae95668a109b8ddf29aefcf70f2558c",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "DATE\nPAYMENT DETAILS\n14.08.2025\nINVOICE 6784\n28.08.2025\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\nMolestias ut natus eius.\n614,22 €\n35\n21.497,70 €\nPRICE NET\n21.497,70 €\nplus 13% VAT\n2.794,70 €\nINVOICE TOTAL\n24.292,40 €\nCUSTOMER\nMaddison Haley\nKub-Schulist\nCOMPANY\nADDRESS\nMante Ridges 267\nIrma Junction 135\nADDRESS\nCITY\n06973 Ebertton\n84305-1332 North Drewville\nCITY\nPAYMENT DETAILS:\nPayment within Sample 14 days\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nKub-Schulist\nCEO: Dayana Hamill\nBank details:\nIrma Junction 135\nEN242262578\nLB745838ZB79B9XI4Y14702516WE\n84305-1332 North Drewville\n914\/323\/235\nQWVDRE0ZSN3",
    "wordBoxes": []
}