{
    "timestamp": "2025-08-16 18:05:59",
    "company_id": 1,
    "pdfId": "ec5b90fd6ed73e27327358549919b751f7f2b66f9c81f75ca3e9ca0370cb3583",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Russel, Denesik and DuBuque\nEmard Corner 706\n35137 Jackiestad\ntschinner@reinger.biz\nINVOICE TO:\nInvoice 5752\nEstelle Lubowitz\nEffertz Trail 962\nDate: 16.08.2025\n92280-6386 Kiehnbury\nPayment details: 14.11.2025\n#\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\n1\nEnim ex et.\n410,97 €\n31\n12.740,07 €\n2\nPlaceat pariatur et possimus.\n193,34 €\n34\n6.573,56 €\nPRICE NET\n19.313,63 €\nPLUS 19% VAT\n3.669,59 €\nINVOICE TOTAL\n22.983,22 €\nPayment details:\nPayment within 90 days ple\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nRussel, Denesik and DuBuque\nCEO: Carrie Gulgowski\nBank details:\nEmard Corner 706\nEN318770672\nTR42224717N3631C682F7QC1TL\n35137 Jackiestad\n723 \/ 920 \/ 137\nBSKOVMHUSTJ",
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