{
    "timestamp": "2025-08-18 11:56:25",
    "company_id": 1,
    "pdfId": "55b63d1a64a1547d3acb989e879846994ec655c60c45b195465cbd984efbcce0",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "YNAME HERE\nLINE\nInvoice 64943\nCOMPANY Willms-Schuppe\nHowell-Wiza\nCUSTOMER Felicity Stanton\nRowe Glen 254\nADDRESS Murazik Hollow 58\n34084 North Cara\nCITY 06448 Schimmeltown\nnorwood67@turner.com\nDATE 17.08.2025\nDescription\nPrice\nAmount\nTotal\nMinus in autem.\n65,60 €\n8\n524,80 €\nTempora ut culpa quibusdam.\n47,52€\n2\n95,04 €\nPrice net\n619,84 €\nplus 20% VAT\n123,97 €\nInvoice total\n743,81 €\nPayment details:\nPayment within 90 days mple\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nHowell-Wiza\nCEO: Jewel Mraz\nBank details:\nRowe Glen 254\nEN612805624\nGR5494556333V5Q8KA618X572XX\n34084 North Cara\n465 \/ 644 \/ 280\nRFGHMHYY8QL",
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