{
    "timestamp": "2025-08-16 18:26:30",
    "company_id": 1,
    "pdfId": "9550ff801b32d1d9213fc7c30e020fab2792176ea0c14448913ad78f45dd1df5",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "YNAME HERE\nLINE\nInvoice 21391\nCOMPANY Stamm, Ortiz and Thiel\nHagenes, Sporer and Baumbach\nCUSTOMER Lucie McGlynn\nDaniel Trail 934\nADDRESS Jenkins Locks 635\n31124-4947 North Hillard\nCITY 66144 Mullerton\nalayna.wintheiser@king.biz\nDATE 16.08.2025\nDescription\nPrice\nAmount\nTotal\nFugiat distinctio accusantium.\n939,58 €\n76\n71.408,08 €\nPerspiciatis ratione ipsam.\n2,56 €\n68\n174,08 €\nAb eligendi.\n64,68€\n68\n4.398,24 €\nPrice net\n75.980,40 €\nplus 13% VAT\n9.877,45 €\nPayment details: Sampie\nInvoice total\n85.857,85 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPayment within 90 days\nHagenes, Sporer and Baumbach\nCEO: Adeline Smith\nBank details:\nDaniel Trail 934\nEN494450348\nRO26KMKW47Q339VX016432I2\n31124-4947 North Hillard\n195 \/ 684 \/ 473\nEUCODFBLZHN",
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