{
    "timestamp": "2025-08-17 08:45:45",
    "company_id": 1,
    "pdfId": "89d573357a85230bc15ab621f2458ed48382444fbce70e13f2999e089d382957",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "YNAME HERE\nLINE\nInvoice 34363\nCOMPANY Hill-Crooks\nGleason-Hand\nCUSTOMER Dusty Goldner\nCorkery Causeway 113\nADDRESS Blick Road 727\n38599 Mosciskifurt\nCITY 13143 West Timmymouth\nryan.rasheed@tillman.org\nDATE 17.08.2025\nDescription\nPrice\nAmount\nTotal\nSunt qui aut consequatur.\n497,88 €\n43\n21.408,84 €\nTempore voluptate non.\n126,08€\n74\n9.329,92 €\nDucimus praesentium.\n556,95 €\n94\n52.353,30 €\nOfficiis adipisci.\n675,68 €\n41\n27.702,88 €\nDeserunt est amet sapiente pariatur.\n265,97 €\n73\n19.415,81 €\nampie\nPrice net\n130.210,75 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nplus 20% VAT\n26.042,15 €\nInvoice total\n156.252,90 €\nPayment details:\nPayment within 7 days\nGleason-Hand\nCEO: Ava Mayert\nBank details:\nCorkery Causeway 113\nEN331704671\nPK97GJDU9O4K8A1RQL0I801F\n38599 Mosciskifurt\n128 \/ 643 \/ 629\nLCETMGAT",
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