{
    "timestamp": "2025-08-19 12:37:37",
    "company_id": 1,
    "pdfId": "e31b6b3f9ea08fb4db24e58e25730dd45deed92b51577d3ab17dd3281aec24fa",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "DATE\nPAYMENT DETAILS\n19.08.2025\nINVOICE 37700\n02.09.2025\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\nMinima cumque et sint veniam.\n94,38 €\n22\n2.076,36 €\nNemo saepe eos.\n269,25 €\n72\n19.386,00 €\nDelectus praesentium.\n928,74 €\n33\n30.648,42 €\nDolores itaque dolore nulla.\n860,39 €\n79\n67.970,81 €\nQuisquam doloribus iure iste.\n307,22 €\n30\n9.216,60 €\nPRICE NET\n129.298,19 €\nplus 17% VAT\n21.980,69 €\nINVOICE TOTAL\n151.278,88 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nCUSTOMER\nOrlando Kuhlman\nWatsica Ltd COMPANY\nADDRESS\nVelva Mountain 184\nSwaniawski Villages 413\nADDRESS\nCITY\n42171-6007 North Maytown\n68945-6280 New Aubrey\nCITY\nPAYMENT DETAILS:\nPayment within 14 days\nWatsica Ltd\nCEO: Paul Nienow\nBank details:\nSwaniawski Villages 413\nEN108605988\nKW85OSHC6607423912034325471729\n68945-6280 New Aubrey\n427\/642\/994\nLOCAQY34",
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