{ "timestamp": "2025-08-16 08:57:31", "company_id": 1, "pdfId": "9c4fef548d6a5e077e06efcfac46168eb0faa63e78a8229222779ad4f5d00a3d", "recipient": "demo@invoices.flowledger-app.com", "ocrText": "DATE\nPAYMENT DETAILS\n16.08.2025\nINVOICE 28436\n23.08.2025\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\nBlanditiis ipsa quia.\n262,19 €\n8\n2.097,52 €\nPRICE NET\n2.097,52 €\nplus 16% VAT\n335,60 €\nINVOICE TOTAL\n2.433,12 €\nCUSTOMER\nDrew Marvin\nSkiles, Effertz And Kassulke\nCOMPANY\nADDRESS\nSpinka Circle 83\nKhalid Curve 358\nADDRESS\nCITY 56663 Port Tobin\n81809-4575 Enosview\nCITY\nPAYMENT DETAILS:\nDo\nPayment within Sample 7 days\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nSkiles, Effertz and Kassulke\nCEO: Jerod Altenwerth\nBank details:\nKhalid Curve 358\nEN176881517\nPS33VRGU0H733JLJI4E0WWS3Q1QTM\n81809-4575 Enosview\n590\/311\/254\nIXNGWJOJXLL", "wordBoxes": [] }