{
    "timestamp": "2025-08-17 08:45:54",
    "company_id": 1,
    "pdfId": "595e4e75fdeda8656c53dac35b1321048285e67395a583f0f746c543b58cc992",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "NAME HERE\nLINE\nInvoice 78995\nCOMPANY Pacocha-Barton\nYost-Carter\nCUSTOMER Tessie Terry\nPouros Burgs 1\nADDRESS Davion Fields 204\n17331-0973 Port Vancechester\nCITY 82213 Dickensport\nlucinda.mante@goyette.com\nDATE 17.08.2025\nDescription\nPrice\nAmount\nTotal\nNulla praesentium non.\n362,02 €\n80\n28.961,60 €\nDignissimos sint qui occaecati.\n100,02 €\n6\n600,12 €\nDolor a est.\n661,86 €\n98\n64.862,28 €\nPlaceat ipsam illum.\n518,37 €\n40\n20.734,80 €\nPrice net\n115.158,80 €\nampie\nplus 18% VAT\n20.728,58 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nInvoice total\n135.887,38 €\nPayment details:\nPayment within 30 days\nYost-Carter\nCEO: Demetris McKenzie\nBank details:\nPouros Burgs 1\nEN684838429\nIS053854764375647494319464\n17331-0973 Port Vancechester\n589 \/ 481 \/ 269\nIYDWEIUNLVS",
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