{
    "timestamp": "2025-08-16 18:21:17",
    "company_id": 1,
    "pdfId": "496aa94e6372d2d4d39a41ba3f6258196af585c748f5b104b7ee26baca96c33c",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "DATE\nPAYMENT DETAILS\n16.08.2025\nINVOICE 95723\n23.08.2025\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\nIllo iusto odio.\n999,28 €\n1\n999,28 €\nAperiam reprehenderit repellendus.\n7,75 €\n53\n410,75 €\nIpsam distinctio quia similique.\n127,33 €\n81\n10.313,73 €\nEt delectus.\n307,76 €\n3\n923,28 €\nUt qui sequi non.\n533,22 €\n4\n2.132,88 €\nPRICE NET\n14.779,92 €\nplus 11% VAT\n1.625,79 €\nINVOICE TOTAL\n16.405,71 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nCUSTOMER\nHaley Towne\nSchneider Group\nCOMPANY\nADDRESS\nNatasha Cove 213\nJacobi Underpass 922\nADDRESS\nCITY\n70881-2329 West Valentineton\n15907 Geneville\nCITY\nPAYMENT DETAILS:\nPayment within 7 days\nSchneider Group\nCEO: Arvel Crooks\nBank details:\nJacobi Underpass 922\nEN468232260\nPS63BHUZQ8X17P0G8A48CHHLU4I8V\n15907 Geneville\n631 \/ 469 \/ 664\nOJFIYYS5OB9",
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