{
    "timestamp": "2025-08-17 08:45:54",
    "company_id": 1,
    "pdfId": "28cf621e5c8ba1733fd0b83259fad45cf317dc9e407084ae3ccd3d41eaccb989",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "DATE\nPAYMENT DETAILS\n17.08.2025\nINVOICE 1182\n24.08.2025\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\nEum et quia recusandae.\n158,71 €\n14\n2.221,94 €\nPRICE NET\n2.221,94 €\nplus 9% VAT\n199,97 €\nINVOICE TOTAL\n2.421,91 €\nCUSTOMER\nAmy Flatley\nPurdy And Sons\nCOMPANY\nADDRESS\nFritsch Squares 811\nRosalind Drive 959\nADDRESS\nCITY 18093 Clevestad\n77708-4320 Lake Alta\nCITY\nPAYMENT\nPayment within\nSample DETAILS: 7 days Do\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPurdy and Sons\nCEO: Dock Krajcik\nBank details:\nRosalind Drive 959\nEN161769477\nCR51835415890110009679\n77708-4320 Lake Alta\n893\/193\/1\nLCJSWS18TIN",
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