{
    "timestamp": "2025-08-17 08:45:55",
    "company_id": 1,
    "pdfId": "f72e723d8359ba3b6f41f4aa730e831f671cacc7e45483ae769b55da2cb240d2",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "DATE\nPAYMENT DETAILS\n17.08.2025\nINVOICE 58510\n15.11.2025\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\nInventore ea repudiandae.\n168,16€\n72\n12.107,52 €\nHic itaque corporis.\n21,54 €\n90\n1.938,60 €\nAdipisci voluptas consequatur et.\n67,96 €\n16\n1.087,36 €\nSed illum aliquid quae.\n227,60 €\n34\n7.738,40 €\nQuibusdam quam fuga sit.\n503,90 €\n62\n31.241,80 €\nPRICE NET\n54.113,68 €\nplus 6% VAT\n3.246,82 €\nINVOICE TOTAL\n57.360,50 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nCUSTOMER\nRogers Zboncak\nLesch-Dibbert\nCOMPANY\nADDRESS\nIsaias Coves 799\nHodkiewicz Course 446\nADDRESS\nCITY\n68404-9850 Brookebury\n46666 Rainafurt\nCITY\nPAYMENT DETAILS:\nPayment within 90 days\nLesch-Dibbert\nCEO: Lennie Reilly\nBank details:\nHodkiewicz Course 446\nEN606514286\nPS61EUXL9GR98212SIVPX2KFG51A4\n46666 Rainafurt\n471\/156\/76\nIUVGFYJX",
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