{
    "timestamp": "2025-08-19 12:37:38",
    "company_id": 1,
    "pdfId": "10cd77c8f8f71d93cbb2ab3a357023cc9d9de15374ea3497b8dc5cd575c9ea3f",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Stamm Group\nCremin Lane 928\n42319 Westshire\njacques.kreiger@schuppe.net\nINVOICE TO:\nInvoice 862\nAntwon Kunze\nXavier Union 671\nDate: 19.08.2025\n30364 Jonathontown\nPayment details: 26.08.2025\n#\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\n1\nEaque voluptatem tempore.\n887,99 €\n18\n15.983,82 €\n2\nVeritatis consequatur fugit.\n716,39 €\n50\n35.819,50 €\nPRICE NET\n51.803,32 €\nPLUS 7% VAT\n3.626,23 €\nINVOICE TOTAL\n55.429,55 €\nPayment details:\nPayment within 7 days\nmple\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nStamm Group\nCEO: Barney Pacocha\nBank details:\nCremin Lane 928\nEN325536057\nLU55148P49OII9B96IP9\n42319 Westshire\n902\/29\/669\nYCTCBDZV",
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