{
    "timestamp": "2025-08-16 19:19:38",
    "company_id": 1,
    "pdfId": "892b4e7475c9da03031c5cb5ccdb11b14777a50cb194842e4f60fd809c211b02",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Mann-Kling\nAisha Road 416\n12708 West Dinahaven\nhipolito01@gaylord.info\nINVOICE TO:\nInvoice 59433\nShaun Hartmann\nGreen Drive 216\nDate: 16.08.2025\n62935-0505 Grahamton\nPayment details: 30.08.2025\n#\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\n1\nEt eveniet quibusdam.\n121,44 €\n26\n3.157,44 €\n2\nLabore blanditiis dolores est.\n851,64 €\n56\n47.691,84 €\n3\nRem ut dicta nesciunt.\n399,38 €\n26\n10.383,88 €\n4\nSit et necessitatibus.\n695,65 €\n31\n21.565,15 €\nPRICE NET\n82.798,31 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPLUS 8% VAT\n6.623,86 €\nINVOICE TOTAL\n89.422,17 €\nPayment details:\nPayment within 14 days\nMann-Kling\nCEO: Kristin Gorczany\nBank details:\nAisha Road 416\nEN666421021\nBH91KECQY9JLGI61M86JKE\n12708 West Dinahaven\n73\/675\/407\nRWZVCOCO",
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