{
    "timestamp": "2025-08-17 08:45:39",
    "company_id": 1,
    "pdfId": "d49e4c8b0e409704a3958da87ee1e63a4ec46f2230841ec25ae7e1a07c8d863f",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "NAME HERE\nLINE\nInvoice 28718\nCOMPANY Gibson LLC\nFahey, Baumbach and White\nCUSTOMER Cale Gusikowski\nVonRueden Stravenue 841\nADDRESS Price Orchard 776\n85982 North Murielstad\nCITY 34829 Hankton\nkurt.cartwright@kerluke.com\nDATE 17.08.2025\nDescription\nPrice\nAmount\nTotal\nQuidem est molestiae perspiciatis.\n729,86 €\n91\n66.417,26 €\nBlanditiis rerum optio saepe.\n881,17 €\n3\n2.643,51 €\nDucimus quia totam numquam.\n987,23 €\n55\n54.297,65 €\nno Price net\n123.358,42 €\nplus 8% VAT\n9.868,67 €\nPayment Sampie within 7 days\nInvoice total\n133.227,09 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPayment details:\nFahey, Baumbach and White\nCEO: Gertrude Veum\nBank details:\nVonRueden Stravenue 841\nEN837275668\nGI73LXLE0938F3OG203CK0P\n85982 North Murielstad\n360 \/ 448 \/ 295\nTPWJMJ1K",
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