{
    "timestamp": "2025-08-18 14:53:39",
    "company_id": 1,
    "pdfId": "59064574d9d90bd0393df6c49c6382b95337115bf684c1a401d0c86aa4860b72",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "YNAME HERE\nLINE\nInvoice 28929\nCOMPANY Cruickshank PLC\nGorczany Ltd\nCUSTOMER Amber Jaskolski\nBeahan Gardens 978\nADDRESS Oral Walks 637\n76671-4011 Sandymouth\nCITY 99118 South Ole\nernestine43@shanahan.com\nDATE 18.08.2025\nDescription\nPrice\nAmount\nTotal\nQuia enim accusantium.\n999,20 €\n69\n68.944,80 €\nEst corrupti ex architecto.\n680,68 €\n54\n36.756,72 €\nQuia voluptatem.\n210,99 €\n4\n843,96 €\nMagni asperiores consequatur libero.\n456,96 €\n68\n31.073,28 €\nPrice net\n137.618,76 €\nampie\nplus 14% VAT\n19.266,63 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nInvoice total\n156.885,39 €\nPayment details:\nPayment within 30 days\nGorczany Ltd\nCEO: Lenny Emmerich\nBank details:\nBeahan Gardens 978\nEN164830697\nES5823536066952546697915\n76671-4011 Sandymouth\n55 \/ 860 \/ 59\nGZNCDG6I",
    "wordBoxes": []
}