{
    "timestamp": "2025-08-15 13:33:17",
    "company_id": 1,
    "pdfId": "a0e9da496738a73f00293e041e59274c24f0344237dd76521ed73057cd7d09d7",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "YNAME HERE\nLINE\nInvoice 45495\nCOMPANY Feest-Olson\nKris-Homenick\nCUSTOMER Aglae Langosh\nKelly Throughway 62\nADDRESS Glover Corner 163\n75788 Lake Blancastad\nCITY 70571-7549 West Freedaburgh\nhayes.patience@schmeler.net\nDATE 15.08.2025\nDescription\nPrice\nAmount\nTotal\nVeniam voluptas ratione quibusdam.\n733,48 €\n51\n37.407,48 €\nCum animi aut sunt.\n729,95 €\n45\n32.847,75 €\nPorro nisi qui.\n325,99 €\n34\n11.083,66 €\nno\nPrice net\n81.338,89 €\nplus 17% VAT\n13.827,61 €\nPayment Sampie within 14 days\nInvoice total\n95.166,50 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPayment details:\nKris-Homenick\nCEO: Makenna Hauck\nBank details:\nKelly Throughway 62\nEN841046986\nMK84737BL47IF6EN422\n75788 Lake Blancastad\n564 \/ 63 \/ 223\nLXCSRATTKMT",
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