{
    "timestamp": "2025-08-19 12:37:37",
    "company_id": 1,
    "pdfId": "1529064a276a51f2a38a363dc70ae80ecddcb06411a75c2cebda06c550fafe2e",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "DATE\nPAYMENT DETAILS\n19.08.2025\nINVOICE 86886\n18.09.2025\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\nRepellendus minus quia doloribus.\n209,96 €\n29\n6.088,84 €\nNon ut dolor.\n846,90 €\n83\n70.292,70 €\nImpedit voluptate ab est.\n528,67 €\n74\n39.121,58 €\nPRICE NET\n115.503,12 €\nplus 10% VAT\n11.550,31 €\nINVOICE TOTAL\n127.053,43 €\nCUSTOMER\nGregory Durgan\nDO\nLang-Collier\nCOMPANY\nADDRESS\nGottlieb Vista 447\nKuhic Plains 653\nADDRESS\nCITY\n58578-2757 Wehnerville\n39051 North Randy\nCITY\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPAYMENT DETAILS:\nPayment within 30 days\nLang-Collier\nCEO: Conrad Herman\nBank details:\nKuhic Plains 653\nEN113971832\nAZ31IVMX938235WR490364I9Q930\n39051 North Randy\n874\/175\/207\nFMJSMKT3Q6Y",
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