{ "timestamp": "2025-08-16 16:52:27", "company_id": 1, "pdfId": "8779b9d390a5511ee832e37f45b6a46e08c7ff1792efb6ca287ad667a80094ac", "recipient": "demo@invoices.flowledger-app.com", "ocrText": "O'Hara-Ernser\nJeff Views 369\n31294-9188 Faustinoview\nsydnie.wilderman@zieme.biz\nINVOICE TO:\nInvoice 95139\nSabina Bayer\nMaurine Gateway 407\nDate: 16.08.2025\n50650-1043 Port Webster\nPayment details: 30.08.2025\n#\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\n1\nPossimus in.\n304,50 €\n7\n2.131,50 €\n2\nInventore reprehenderit cum.\n256,87 €\n26\n6.678,62 €\n3\nArchitecto ipsam sunt ut.\n867,32 €\n27\n23.417,64 €\n4\nSit itaque et accusamus voluptate.\n318,87 €\n53\n16.900,11 €\nPRICE NET\n49.127,87 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPLUS 17% VAT\n8.351,74 € €\nINVOICE TOTAL\n57.479,61 €\nPayment details:\nPayment within 14 days\nO'Hara-Ernser\nCEO: Garett Bogan\nBank details:\nJeff Views 369\nEN155811304\nHU71443546316898897945048315\n31294-9188 Faustinoview\n989 \/ 301 \/ 820\nGOENGPWLH45", "wordBoxes": [] }