{
    "timestamp": "2025-08-14 19:30:35",
    "company_id": 1,
    "pdfId": "b1e748323c91342b83b9f38f972fcb3ceea58547efa5f38093f99bb2d90c675a",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "DATE\nPAYMENT DETAILS\n14.08.2025\nINVOICE 10494\n28.08.2025\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\nEt occaecati.\n606,74 €\n33\n20.022,42 €\nAt quibusdam soluta iusto eum.\n894,79 €\n61\n54.582,19 €\nDolor ut occaecati esse.\n737,01 €\n50\n36.850,50 €\nDucimus repellendus sed.\n384,82 €\n48\n18.471,36 €\nRepellendus voluptatem recusandae.\n746,40 €\n25\n18.660,00 €\nPRICE NET\n148.586,47 €\nplus 18% VAT\n26.745,56 €\nINVOICE TOTAL\n175.332,03 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nCUSTOMER\nTyree Dicki\nLakin Group\nCOMPANY\nADDRESS\nWalter Corners 236\nHarvey Viaduct 747\nADDRESS\nCITY\n18893-6545 Vladimirchester\n29491-5824 Danielchester\nCITY\nPAYMENT DETAILS:\nPayment within 14 days\nLakin Group\nCEO: Theresia Brakus\nBank details:\nHarvey Viaduct 747\nEN653477476\nDK4969921924231991\n29491-5824 Danielchester\n286\/260\/756\nQAGWGXKY",
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