{
    "timestamp": "2025-08-15 13:32:22",
    "company_id": 1,
    "pdfId": "241a1416e6f11367b478a376e6d9f58e5a707add26a7bb6a3dac71eb53fbda78",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Cummerata Ltd\nSchmeler Mountains 536\n57961 Corymouth\ndframi@mohr.org\nINVOICE TO:\nInvoice 25701\nJudson Gutmann\nO'Connell Harbors 40\nDate: 15.08.2025\n58842-6240 West Duncanmouth\nPayment details: 14.09.2025\n#\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\n342,30\n1\nDolor quia dolor sit.\n85\n29.095,50 €\n€\n860,66\n2\nQui itaque possimus expedita.\n38\n32.705,08 €\n€\nAccusantium et doloremque\n252,77\n3\n95\n24.013,15 €\npossimus.\n€\n392,80\n4\nLaborum est dolores.\n41\n16.104,80 €\n€\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\n421,07\n5\nDucimus vero assumenda sint.\n55\n23.158,85 €\n€\nPRICE NET\n125.077,38 €\nPLUS 19% VAT\n23.764,70 €\nINVOICE TOTAL\n148.842,08 €\nPayment details:\nPayment within 30 days\nCummerata Ltd\nCEO: Avery Kutch\nBank details:\nSchmeler Mountains 536\nEN539991305\nLU940033H1Q8N279661\n57961 Corymouth\n624\/798\/703\nFADXZAXKLAY",
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