{
    "timestamp": "2025-08-14 19:36:02",
    "company_id": 1,
    "pdfId": "812ffc1aa541da5ea430ab79b42cd989107fdd0c89644292f7c0696c63592f4b",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "YNAME\nLINE\nInvoice 12396\nCOMPANY Jenkins-Heathcote\nRobel, Christiansen and Kreiger\nCUSTOMER Jena Heathcote\nClotilde Green 613\nADDRESS Schimmel Field 645\n06186-6172 Erwinberg\nCITY 05983-9247 Lake Madisyn\nrlittel@schultz.org\nDATE 14.08.2025\nDescription\nPrice\nAmount\nTotal\nOdio eveniet iusto necessitatibus.\n561,05 €\n96\n53.860,80 €\nEst id cupiditate neque.\n194,77 €\n12\n2.337,24 €\nEst rerum aut.\n38,45 €\n14\n538,30 €\nQuia officia.\n537,24 €\n61\n32.771,64 €\nIn laborum eligendi.\n688,34 €\n55\n37.858,70 €\nSmon\nPrice net\n127.366,68 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nplus 16% VAT\n20.378,67 €\nInvoice total\n147.745,35 €\nPayment details:\nPayment within 7 days\nRobel, Christiansen and Kreiger\nCEO: Eulah Mann\nBank details:\nClotilde Green 613\nEN685418318\nGI97NHIWK92WOG71OKLFRAT\n06186-6172 Erwinberg\n627 \/ 46 \/ 759\nCCTUWJ7M5EU",
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