{
    "timestamp": "2025-08-14 18:57:24",
    "company_id": 1,
    "pdfId": "b48b0b09e2a929c2bbc55fffcd196a0ba55967e33b045e68e904c6492e4ee6d2",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "YNAME\nTHERE\nLINE\nInvoice 73480\nCOMPANY Mann and Sons\nFeil, Feest and Wiza\nCUSTOMER Diana Kuhn\nMorissette Island 450\nADDRESS Ullrich Keys 748\n50954 West Groverfurt\nCITY 57615-1417 Kleinmouth\njoaquin.kunze@willms.com\nDATE 14.08.2025\nDescription\nPrice\nAmount\nTotal\nNon voluptates et.\n819,79 €\n57\n46.728,03 €\nLibero et sunt adipisci.\n868,09 €\n19\n16.493,71 €\nDistinctio et deserunt cumque ut.\n425,49 €\n88\n37.443,12 €\nEsse debitis recusandae voluptatibus.\n330,95 €\n41\n13.568,95 €\nPrice net\n114.233,81 €\nampie\nplus 15% VAT\n17.135,07 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nInvoice total\n131.368,88 €\nPayment details:\nPayment within 7 days\nFeil, Feest and Wiza\nCEO: Zander Quitzon\nBank details:\nMorissette Island 450\nEN704322601\nVG61HZSN9550226894539546\n50954 West Groverfurt\n788\/974\/171\nWSKGZOX6",
    "wordBoxes": []
}