{
    "timestamp": "2025-08-14 19:36:03",
    "company_id": 1,
    "pdfId": "8e96ddd3daff22b4fd945c8792cc4d31ac1277b0509253541d1a6989acd0d534",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Abbott-Hyatt\nHane Cape 936\n01321 Cormierborough\nbertha.abernathy@lind.info\nINVOICE TO:\nInvoice 95422\nRhoda Hessel\nBrekke River 797\nDate: 14.08.2025\n12563 Herzogmouth\nPayment details: 13.09.2025\n#\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\n1\nConsequuntur rerum aut.\n585,37 €\n87\n50.927,19 €\n2\nRerum officiis omnis sequi enim.\n790,82 €\n70\n55.357,40 €\n3\nAmet id.\n27,70 €\n41\n1.135,70 €\n4\nFugiat et odit.\n857,09 €\n39\n33.426,51 €\nPRICE NET\n140.846,80 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPLUS 15% VAT\n21.127,02 €\nINVOICE TOTAL\n161.973,82 €\nPayment details:\nPayment within 30 days\nAbbott-Hyatt\nCEO: Treva Bahringer\nBank details:\nHane Cape 936\nEN250564546\nAT399728566542841709\n01321 Cormierborough\n865 \/ 399 \/ 555\nLCSSXEV24PR",
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