{
    "timestamp": "2025-08-16 19:19:36",
    "company_id": 1,
    "pdfId": "434301b895f1f9b9337a5b823efbba5a276cb82d0b28c53cd09552f3258c52a6",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "DATE\nPAYMENT DETAILS\n16.08.2025\nINVOICE 42616\n14.11.2025\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\nCupiditate maxime autem dolorem.\n828,51 €\n8\n6.628,08 €\nEaque eum dolore consectetur.\n895,23 €\n39\n34.913,97 €\nPRICE NET\n41.542,05 €\nplus 18% VAT\n7.477,57 €\nINVOICE TOTAL\n49.019,62 €\nCUSTOMER\nPaula Deckow\nGutkowski Ltd\nCOMPANY\nADDRESS\nBettie Overpass 492\nMurazik Lodge 96\nADDRESS\nCITY\n47818 South Eulahport\nCITY\nPAYMENT DETAILS:\nPayment within 90 days\nSample 84068-3496 Ziemannburgh\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nGutkowski Ltd\nCEO: Hilma Cole\nBank details:\nMurazik Lodge 96\nEN448277418\nSI78096143141922574\n47818 South Eulahport\n109 \/ 320 \/ 237\nMYIPSIZIBPO",
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