{
    "timestamp": "2025-08-18 14:53:37",
    "company_id": 1,
    "pdfId": "5ff6695d2b738cea1ef81d5a0337127f606368ae760e5caa417999bb9155a17e",
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    "ocrText": "YNAME HERE\nLINE\nInvoice 73636\nCOMPANY Roob Inc\nWehner-Fritsch\nCUSTOMER Domenico White\nFeeney Lights 157\nADDRESS Marcelle Locks 915\n11866 New Treyport\nCITY 62815-3597 Cruickshankborough\nrfeest@wilderman.com\nDATE 18.08.2025\nDescription\nPrice\nAmount\nTotal\nIste aliquam deserunt.\n456,31 €\n73\n33.310,63 €\nVelit quibusdam.\n690,03 €\n50\n34.501,50 €\nQuia magnam eos.\n194,16 €\n40\n7.766,40 €\nUllam incidunt maiores animi.\n314,74 €\n77\n24.234,98 €\nEst sunt ad sequi.\n159,58 €\n95\n15.160,10 €\nSmon\nPrice net\n114.973,61 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nplus 13% VAT\n14.946,57 €\nInvoice total\n129.920,18 €\nPayment details:\nPayment within 90 days\nWehner-Fritsch\nCEO: Quinten Koss\nBank details:\nFeeney Lights 157\nEN141140320\nGT612N74G547365XFM4R59IR12F5\n11866 New Treyport\n100 \/ 210 \/ 370\nQWJVNQJPBD8",
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