{
    "timestamp": "2025-08-16 19:23:38",
    "company_id": 1,
    "pdfId": "126cad0618320996f460a68b1a974f798d9e5c651bb667bc3b0159dc3143710e",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "DATE\nPAYMENT DETAILS\n16.08.2025\nINVOICE 50746\n30.08.2025\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\nQuae nam velit exercitationem.\n107,23 €\n32\n3.431,36 €\nDolores repudiandae id.\n473,19 €\n62\n29.337,78 €\nBeatae occaecati qui ipsam aperiam.\n671,27 €\n10\n6.712,70 €\nMagnam sint beatae.\n892,48 €\n88\n78.538,24 €\nLabore alias rerum et.\n808,22 €\n75\n60.616,50 €\nPRICE NET\n178.636,58 €\nplus 15% VAT\n26.795,49 €\nINVOICE TOTAL\n205.432,07 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nCUSTOMER\nDonald Wuckert\nBlick-Bins\nCOMPANY\nADDRESS\nToy Tunnel 870\nUrsula Camp 709\nADDRESS\nCITY\n01491 West Estellmouth\n00433-6203 Katelynshire\nCITY\nPAYMENT DETAILS:\nPayment within 14 days\nBlick-Bins\nCEO: Presley Stanton\nBank details:\nUrsula Camp 709\nEN649474733\nAD54911509920VE4A6ETW2A9\n00433-6203 Katelynshire\n635\/136\/161\nWJQSTZJL",
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