{
    "timestamp": "2025-08-16 18:26:30",
    "company_id": 1,
    "pdfId": "7c61ccd9582792c2095ab513917b33ea10fb902e2f472f0fc0be77b585414198",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "YNAME HERE\nLINE\nInvoice 82585\nCOMPANY Gorczany-Koss\nRatke-Lindgren\nCUSTOMER Bryana Little\nLanden Trail 383\nADDRESS Barrows Springs 402\n91945-0727 New Caliberg\nCITY 10716 East Kellie\nsydnee.hayes@stehr.com\nDATE 16.08.2025\nDescription\nPrice\nAmount\nTotal\nNobis quas aut.\n442,41 €\n44\n19.466,04 €\nTempora cum nobis quaerat.\n238,48 €\n3\n715,44 €\nEt voluptatum rerum.\n858,50 €\n56\n48.076,00 €\nAb explicabo tempore iusto.\n56,02 €\n25\n1.400,50 €\nPrice net\n69.657,98 €\nampie\nplus 20% VAT\n13.931,60 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nInvoice total\n83.589,58 €\nPayment details:\nPayment within 90 days\nRatke-Lindgren\nCEO: Jarret Olson\nBank details:\nLanden Trail 383\nEN690781584\nCR14243715356948237026\n91945-0727 New Caliberg\n377\/466\/135\nFQHKIUJIOBI",
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