{ "timestamp": "2025-08-14 19:36:03", "company_id": 1, "pdfId": "e88894a0fa45345908a3cdf4bb85db16e012b1cc68fed0795f3bdcebadfb1dfa", "recipient": "demo@invoices.flowledger-app.com", "ocrText": "Boehm-Kuhic\nHodkiewicz Fork 544\n77786-2207 Gusikowskiborough\nhaag.olaf@weber.info\nINVOICE TO:\nInvoice 79039\nWalker Gleason\nHortense Junction 944\nDate: 14.08.2025\n92713-6764 New Magdalen\nPayment details: 13.09.2025\n#\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\n1\nEst excepturi.\n420,11 €\n83\n34.869,13 €\n2\nNulla aliquid sed magni.\n116,04 €\n72\n8.354,88 €\nPRICE NET\n43.224,01 €\nPLUS 19% VAT\n8.212,56 €\nINVOICE TOTAL\n51.436,57 €\nPayment details:\nPayment within 30 days ple\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nBoehm-Kuhic\nCEO: Edmond Quigley\nBank details:\nHodkiewicz Fork 544\nEN227237152\nTR7978102153X6G038LD76X0H3\n77786-2207 Gusikowskiborough\n397 \/ 336 \/ 567\nGDQMDEBADF6", "wordBoxes": [] }