{
    "timestamp": "2025-08-14 19:30:35",
    "company_id": 1,
    "pdfId": "99fdd64395aff4950e38a3d3c241f6cf054e1707fcf4c94a753840a981227312",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "NAME HERE\nLINE\nInvoice 88585\nCOMPANY Bins, Gleason and Boyer\nMurazik, Lind and Keebler\nCUSTOMER Norene Treutel\nLinda Falls 560\nADDRESS Schmidt Extension 921\n14967 West Fidel\nCITY 69856-7447 West Missouri\nashton76@dubuque.org\nDATE 14.08.2025\nDescription\nPrice\nAmount\nTotal\nMinus earum itaque eligendi.\n987,46 €\n92\n90.846,32 €\nPrice net\n90.846,32 €\nplus 16% VAT\n14.535,41 €\nInvoice total\n105.381,73 €\nPayment\nPayment\nSample Do\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nMurazik, Lind and Keebler\nCEO: Candice Crona\nBank details:\nLinda Falls 560\nEN546117443\nHU54944030515870780571653926\n14967 West Fidel\n129 \/ 18 \/ 724\nWYCROTCB4N8",
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