{
    "timestamp": "2025-08-14 19:35:57",
    "company_id": 1,
    "pdfId": "fcf13bba7963fdc4d2e4b6fb540d7be653b4a1aa11e0d4f6c36f922422c9a184",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Ziemann Ltd\nAbernathy Port 389\n77744-9474 Wittingmouth\nlowe.enola@larson.info\nINVOICE TO:\nInvoice 56128\nAliyah Schaden\nStreich Village 496\nDate: 14.08.2025\n73906 Dickensport\nPayment details: 28.08.2025\n#\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\n1\nQuis aspernatur et velit.\n813,96 €\n100\n81.396,00 €\n2\nAd laborum.\n551,18 €\n74\n40.787,32 €\n3\nPlaceat eum odit repellat.\n167,33 €\n69\n11.545,77 €\n4\nUllam saepe illum doloribus.\n772,98 €\n84\n64.930,32 €\nPRICE NET\n198.659,41 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPLUS 12% VAT\n23.839,13 €\nINVOICE TOTAL\n222.498,54 €\nPayment details:\nPayment within 14 days\nZiemann Ltd\nCEO: Leatha O'Keefe\nBank details:\nAbernathy Port 389\nEN696057503\nEE110658728943851770\n77744-9474 Wittingmouth\n527 \/ 394 \/ 721\nHRRKBGF43YM",
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