{
    "timestamp": "2025-08-15 12:42:09",
    "company_id": 1,
    "pdfId": "2e42f835fdeeb8e3552d96b6a5838c9d8ba54c36313ede251543b522b8cb0dfd",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "YNAME HERE\nLINE\nInvoice 45493\nCOMPANY Klein Group\nAnderson-Schinner\nCUSTOMER Marie Kiehn\nLouie Lane 314\nADDRESS Janelle Heights 703\n40525 Everettport\nCITY 47165 Langtown\nhansen.tristin@reinger.org\nDATE 15.08.2025\nDescription\nPrice\nAmount\nTotal\nAutem nulla accusamus.\n862,97 €\n48\n41.422,56 €\nPerferendis quia rem.\n942,28 €\n82\n77.266,96 €\nPrice net\n118.689,52 €\nplus 6% VAT\n7.121,37 €\nInvoice total\n125.810,89 €\nPayment details:\nPayment within 30 days mple\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nAnderson-Schinner\nCEO: Kirstin Funk\nBank details:\nLouie Lane 314\nEN487684500\nTN6492218352981748522444\n40525 Everettport\n861 \/ 423 \/ 569\nPZSNDY1X",
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