{
    "timestamp": "2025-08-17 08:45:53",
    "company_id": 1,
    "pdfId": "be718e0e32c1684b5c45903b952df50a8e71a6d21a156f27d73757ed5d4551ea",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "DATE\nPAYMENT DETAILS\n17.08.2025\nINVOICE 83424\n24.08.2025\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\nEst velit.\n103,08 €\n83\n8.555,64 €\nSimilique at sed.\n796,69 €\n72\n57.361,68 €\nQuo tenetur sint.\n358,95 €\n7\n2.512,65 €\nEt esse.\n381,11 €\n65\n24.772,15 €\nDistinctio qui doloremque in.\n552,73 €\n59\n32.611,07 €\nPRICE NET\n125.813,19 €\nplus 16% VAT\n20.130,11 €\nINVOICE TOTAL\n145.943,30 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nCUSTOMER\nFederico Ferry\nGleason Group\nCOMPANY\nADDRESS\nAlfred Centers 57\nStanton Trail 863\nADDRESS\nCITY\n48983-3630 Herzogport\n43765-5822 Casperfurt\nCITY\nPAYMENT DETAILS:\nPayment within 7 days\nGleason Group\nCEO: Barton Daniel\nBank details:\nStanton Trail 863\nEN497200410\nKW88KNCN5364440224143435419962\n43765-5822 Casperfurt\n269\/210\/350\nLLLBNL6140N",
    "wordBoxes": []
}