{
    "timestamp": "2025-08-16 09:28:47",
    "company_id": 1,
    "pdfId": "7bbaddd56a5bd26d4b0cf86f1a8ba6581e3ce53233e9cc9e11c442d21acbce25",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "DATE\nPAYMENT DETAILS\n16.08.2025\nINVOICE 62659\n14.11.2025\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\nNesciunt tenetur impedit dolor.\n396,88 €\n55\n21.828,40 €\nUt deserunt voluptas.\n168,64 €\n9\n1.517,76 €\nEt minima voluptates.\n195,37 €\n44\n8.596,28 €\nPRICE NET\n31.942,44 €\nplus 14% VAT\n4.471,94 €\nINVOICE TOTAL\n36.414,38 €\nCUSTOMER Juliet Stark\nBernier, Kuphal And Reilly\nCOMPANY\nADDRESS\nSchinner Greens 977\nDaphney Ferry 754\nADDRESS\nCITY\n96091 Marquardtville\n24002-7063 East Ricardo\nCITY\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPAYMENT DETAILS:\nPayment within 90 days\nBernier, Kuphal and Reilly\nCEO: Norma Quitzon\nBank details:\nDaphney Ferry 754\nEN683338034\nLT561554067135229743\n24002-7063 East Ricardo\n399 \/ 26 \/ 948\nSQKAZHO2",
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