{
    "timestamp": "2025-08-16 19:19:38",
    "company_id": 1,
    "pdfId": "234710818ec098cf6281f4f6e6c0ac85ddfb8709e69a4789d1b75485188b4087",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Runolfsdottir-Kuhic\nO'Reilly Oval 337\n63900 Wolffmouth\nqwalter@terry.org\nINVOICE TO:\nInvoice 22247\nPaula Stark\nEichmann Ridges 918\nDate: 16.08.2025\n68209-0422 New Markusview\nPayment details: 23.08.2025\n#\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\n1\nAssumenda hic eum.\n934,44 €\n36\n33.639,84 €\n2\nMolestias praesentium sed dicta.\n690,18 €\n24\n16.564,32 €\nPRICE NET\n50.204,16 €\nPLUS 20% VAT\n10.040,83 €\nINVOICE TOTAL\n60.244,99 €\nPayment details:\nPayment within 7 days\nnple\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nRunolfsdottir-Kuhic\nCEO: Zena Erdman\nBank details:\nO'Reilly Oval 337\nEN183028823\nCZ9042694378485515936755\n63900 Wolffmouth\n862\/399\/184\nFLRXSYQBYMX",
    "wordBoxes": []
}