{
    "timestamp": "2025-08-15 12:42:25",
    "company_id": 1,
    "pdfId": "04743820cb167d277267bbb1933f91be53cd5b06491dbb7d8e7e5ff65e07f0e3",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Durgan Inc\nCatalina Common 396\n45945-2343 Hopeport\nbeffertz@feil.com\nINVOICE TO:\nInvoice 24692\nAlejandrin Jakubowski\nThurman Prairie 813\nDate: 15.08.2025\n94432-5334 Okunevaberg\nPayment details: 29.08.2025\n#\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\n413,14\n1\nIn cupiditate similique enim.\n13\n5.370,82 €\n€\n734,47\n2\nQuam quaerat ipsam.\n12\n8.813,64 €\n€\nRecusandae impedit exercitationem\n722,12\n3\n28\n20.219,36 €\nexcepturi.\n€\n742,87\n4\nQuo illo molestiae ad.\n92\n68.344,04 €\n€\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\n5\nNulla repellat numquam.\n27,13 €\n100\n2.713,00 €\nPRICE NET\n105.460,86 €\nPLUS 18% VAT\n18.982,95 €\nINVOICE TOTAL 124.443,81 €\nPayment details:\nPayment within 14 days\nDurgan Inc\nCEO: Lavon Berge\nBank details:\nCatalina Common 396\nEN994767416\nAE132984589895504922794\n45945-2343 Hopeport\n167\/36\/849\nQHYLIIL659B",
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