{
    "timestamp": "2025-08-16 19:19:43",
    "company_id": 1,
    "pdfId": "1b402c4eb916ba9d4be82742ddf2524e99d571ee6f35a1b479ae6fafd25e0db0",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Wehner, Metz and Lebsack\nWallace Grove 174\n89049-4131 West Reneeton\ntcummings@wuckert.net\nINVOICE TO:\nInvoice 71286\nLindsay Kohler\nSchmidt Isle 177\nDate: 16.08.2025\n80736 Cotystad\nPayment details: 15.09.2025\n#\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\n270,14\n1\nDolores dolorem corrupti dicta.\n82\n22.151,48 €\n€\n160,57\n2\nMagni sed ducimus.\n73\n11.721,61 €\n€\n342,69\n3\nRem voluptatem earum.\n87\n29.814,03 €\n€\nHarum beatae saepe itaque\n942,04\n4\n40\n37.681,60 €\nconsequatur.\n€\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPRICE NET\n101.368,72 €\nPLUS 20% VAT\n20.273,74 €\nINVOICE TOTAL 121.642,46 €\nPayment details:\nPayment within 30 days\nWehner, Metz and Lebsack\nCEO: Trace Jast\nBank details:\nWallace Grove 174\nEN711736161\nVG82TQLH4138056068202397\n89049-4131 West Reneeton\n521\/282\/755\nBYVWQZ93",
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