{
    "timestamp": "2025-08-16 18:21:19",
    "company_id": 1,
    "pdfId": "51d03759ad3884c16839244031362e50a4ec5b4fed31079a488468eecc2ad07a",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "DATE\nPAYMENT DETAILS\n16.08.2025\nINVOICE 6101\n15.09.2025\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\nEum nostrum quibusdam.\n854,34 €\n40\n34.173,60 €\nPRICE NET\n34.173,60 €\nplus 9% VAT\n3.075,62 €\nINVOICE TOTAL\n37.249,22 €\nCUSTOMER\nAlta Cole\nFritsch Ltd\nCOMPANY\nADDRESS\nNelda Walks 605\nRuben Dale 97\nADDRESS\nCITY\n37489 East Kendraport\n47648-7739 Enriquetown\nCITY\nPAYMENT DETAILS:\nPayment within Sample 30 days\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nFritsch Ltd\nCEO: Diana Davis\nBank details:\nRuben Dale 97\nEN803856596\nPS68DWRO4072397DBLJ4N57K00J99\n47648-7739 Enriquetown\n983\/275\/10\nBFFIJOVO8EQ",
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