{
    "timestamp": "2025-08-16 18:06:07",
    "company_id": 1,
    "pdfId": "541d7116409293ea828f4ca0ee3093eddaa12709d549a616b31c7b502d412f5a",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Howe Inc\nUbaldo Row 283\n02537 Aufderharchester\nmadie10@davis.com\nINVOICE TO:\nInvoice 73401\nGerson Legros\nMuriel Via 978\nDate: 16.08.2025\n44192-4503 Armaniton\nPayment details: 14.11.2025\n#\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\nVoluptas neque provident minima\n128,59\n1\n99\n12.730,41 €\nquae.\n€\n288,45\n2\nAdipisci sed aliquid non.\n83\n23.941,35 €\n€\n187,42\n3\nEa modi ut facilis.\n21\n3.935,82 €\n€\n827,48\n4\nMollitia error soluta.\n84\n69.508,32 €\n€\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\n731,56\n5\nConsequuntur odio veniam.\n89\n65.108,84 €\n€\nPRICE NET\n175.224,74 €\nPLUS 16% VAT\n28.035,96 €\nINVOICE TOTAL 203.260,70 €\nPayment details:\nPayment within 90 days\nHowe Inc\nCEO: Rachel Nikolaus\nBank details:\nUbaldo Row 283\nEN153045452\nLU15841EMOJB7GLK4DJI\n02537 Aufderharchester\n341 \/ 781 \/ 647\nYDOOKUDLI7Z",
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