{ "timestamp": "2025-08-18 14:53:38", "company_id": 1, "pdfId": "d8631131876a642cb9171a2f180996afdc990abbddf52aed63a76c4394f6fbb1", "recipient": "demo@invoices.flowledger-app.com", "ocrText": "DATE\nPAYMENT DETAILS\n18.08.2025\nINVOICE 94867\n01.09.2025\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\nLaudantium minus quasi a.\n319,79 €\n32\n10.233,28 €\nUt magnam esse.\n481,41 €\n43\n20.700,63 €\nCulpa neque vero et.\n357,72 €\n38\n13.593,36 €\nDolores itaque sint nostrum.\n229,61 €\n65\n14.924,65 €\nAtque eius.\n546,95 €\n45\n24.612,75 €\nPRICE NET\n84.064,67 €\nplus 17% VAT\n14.290,99 €\nINVOICE TOTAL\n98.355,66 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nCUSTOMER\nJoanie Hayes\nBecker-Jacobson\nCOMPANY\nADDRESS\nEffertz Mountain 686\nAlvera Row 355\nADDRESS\nCITY\n13533-5285 Lake Robin\n13636 Bergstromview\nCITY\nPAYMENT DETAILS:\nPayment within 14 days\nBecker-Jacobson\nCEO: Anya Murray\nBank details:\nAlvera Row 355\nEN17043438\nSA6367D5UOFKF668FH31AE64\n13636 Bergstromview\n523 \/ 927 \/ 666\nKYXMIN7Q", "wordBoxes": [] }