{
    "timestamp": "2025-08-17 08:45:52",
    "company_id": 1,
    "pdfId": "f364cba33d3894f01f1aa9db5711c2f7f7be164b31b4f2959545844098601f8a",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "DATE\nPAYMENT DETAILS\n17.08.2025\nINVOICE 57172\n15.11.2025\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\nPerferendis quibusdam quae quia harum.\n191,21 €\n63\n12.046,23 €\nExplicabo soluta porro.\n857,41 €\n37\n31.724,17 €\nQuia saepe quo occaecati.\n607,19 €\n55\n33.395,45 €\nRatione pariatur ex molestiae.\n338,08 €\n5\n1.690,40 €\nLaborum eos.\n865,57 €\n23\n19.908,11 €\nPRICE NET\n98.764,36 €\nplus 15% VAT\n14.814,65 €\nINVOICE TOTAL\n113.579,01 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nCUSTOMER\nSantos Lemke\nJones Ltd\nCOMPANY\nADDRESS\nAuer Valleys 574\nKatrina Summit 976\nADDRESS\nCITY\n62422-3643 Damianbury\n80675 Powlowskimouth\nCITY\nPAYMENT DETAILS:\nPayment within 90 days\nJones Ltd\nCEO: Clovis Kuhlman\nBank details:\nKatrina Summit 976\nEN43554843\nGR77953086482R1H467MCL5926F\n80675 Powlowskimouth\n638\/877\/951\nKOMMLMCE",
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