{
    "timestamp": "2025-08-16 18:21:27",
    "company_id": 1,
    "pdfId": "804378dbb36414a0228e30b399b5d52771c09f2cd99b419884bbdfafa78d8c4d",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "DATE\nPAYMENT DETAILS\n16.08.2025\nINVOICE 18200\n15.09.2025\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\nEaque hic quidem quia.\n340,21 €\n34\n11.567,14 €\nEum nihil amet.\n704,18 €\n93\n65.488,74 €\nIpsa eos similique.\n165,30 €\n90\n14.877,00 €\nAutem eaque fugit.\n797,66 €\n63\n50.252,58 €\nPRICE NET\n142.185,46 €\nplus 20% VAT\n28.437,09 €\nINVOICE TOTAL\n170.622,55 €\nCUSTOMER Cordia Hartmann\nBosco, Sanford And Grady\nCOMPANY\nADDRESS\nFaustino Island 823\nKemmer Tunnel 192\nADDRESS\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nCITY 62708-6201 West Ibrahim\n95390-5653 East Vitachester\nCITY\nPAYMENT DETAILS:\nPayment within 30 days\nBosco, Sanford and Grady\nCEO: Dejon Satterfield\nBank details:\nKemmer Tunnel 192\nEN476260311\nVG93XUNV5775904718343547\n95390-5653 East Vitachester\n371\/474\/797\nEANMKAFZ",
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