{
    "timestamp": "2025-08-16 19:19:38",
    "company_id": 1,
    "pdfId": "8bb2072d13f543410d24acac363ab5dc7bcf91a8076536171393cf49a839c27b",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "DATE\nPAYMENT DETAILS\n16.08.2025\nINVOICE 97506\n15.09.2025\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\nBlanditiis rem eius.\n67,54 €\n96\n6.483,84 €\nVoluptatem quis ut reprehenderit.\n552,70 €\n75\n41.452,50 €\nAliquid voluptas qui architecto.\n242,06 €\n9\n2.178,54 €\nFacilis enim et iste.\n580,25 €\n38\n22.049,50 €\nPRICE NET\n72.164,38 €\nplus 20% VAT\n14.432,88 €\nINVOICE TOTAL\n86.597,26 €\nCUSTOMER\nCleora Boyer\nWiza LLC\nCOMPANY\nADDRESS\nWeimann Plain 775\nDouglas River 184\nADDRESS\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nCITY\n17583-0531 Ashtonborough\n66242 New Novella\nCITY\nPAYMENT DETAILS:\nPayment within 30 days\nWiza LLC\nCEO: Myrtis Labadie\nBank details:\nDouglas River 184\nEN82983351\nMK73156235HNRV5NS63\n66242 New Novella\n750\/79\/726\nLVGLYI3THOU",
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