{
    "timestamp": "2025-08-17 08:45:52",
    "company_id": 1,
    "pdfId": "81fbaf26e134ec16b39c186d525dbf5c94179fb29961e6b869ea833538443626",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "YNAME HERE\nLINE\nInvoice 36462\nCOMPANY Kunze Inc\nSporer PLC\nCUSTOMER Everette Gorczany\nJayce Haven 214\nADDRESS Daren Ports 40\n44033 Port Marinaside\nCITY 76319-2669 Gibsonport\nkorbin68@harris.com\nDATE 17.08.2025\nDescription\nPrice\nAmount\nTotal\nQuo natus laudantium.\n776,55 €\n29\n22.519,95 €\nVoluptate eveniet nisi eaque.\n819,31 €\n54\n44.242,74 €\nVoluptas a sunt molestias.\n281,00 €\n62\n17.422,00 €\nPrice net\n84.184,69 €\nplus 7% VAT\n5.892,93 €\nPayment details: Sample\nInvoice total\n90.077,62 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPayment within 90 days\nSporer PLC\nCEO: Emmitt Dooley\nBank details:\nJayce Haven 214\nEN845265026\nCY7063319042K1U20VRZY6566HF4\n44033 Port Marinaside\n430 \/ 218 \/ 948\nRERTCVN1HUC",
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