{
    "timestamp": "2025-08-16 19:23:38",
    "company_id": 1,
    "pdfId": "fd6f74d899f6d57b713dd0cb0d8eafd130bb36b000823596026fb9657d44dc5c",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "DATE\nPAYMENT DETAILS\n16.08.2025\nINVOICE 23629\n30.08.2025\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\nIpsa ad atque.\n475,68 €\n64\n30.443,52 €\nRerum est sapiente eos.\n689,51 €\n19\n13.100,69 €\nVoluptatem sed in ad.\n57,82 €\n33\n1.908,06 €\nPRICE NET\n45.452,27 €\nplus 19% VAT\n8.635,93 €\nINVOICE TOTAL\n54.088,20 €\nCUSTOMER\nBridie Hills\nHill, Hoppe And Kuphal\nCOMPANY\nADDRESS\nMraz Curve 122\nGilda Rapid 414\nADDRESS\nCITY\n56950-9075 Darianport\n29321-6963 South Marty\nCITY\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPAYMENT DETAILS:\nPayment within 14 days\nHill, Hoppe and Kuphal\nCEO: Janiya Gulgowski\nBank details:\nGilda Rapid 414\nEN394347605\nPL54653036514563694928549227\n29321-6963 South Marty\n826\/585\/458\nCPGXFKC0LA4",
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