{
    "timestamp": "2025-08-19 12:37:51",
    "company_id": 1,
    "pdfId": "17054579e7a1aec2d9a8669f980cdbf8a1d903664311247f52a19b3abac6a72c",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "DATE\nPAYMENT DETAILS\n19.08.2025\nINVOICE 13621\n18.09.2025\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\nTempore et rem vero.\n601,22 €\n17\n10.220,74 €\nQuia omnis voluptates necessitatibus.\n209,91 €\n45\n9.445,95 €\nQuam perspiciatis molestiae quia.\n731,18 €\n19\n13.892,42 €\nUnde quo quos odio.\n169,82 €\n58\n9.849,56 €\nPRICE NET\n43.408,67 €\nplus 12% VAT\n5.209,04 €\nINVOICE TOTAL\n48.617,71 €\nCUSTOMER\nHannah Lemke\nKoelpin, Kiehn And Lueilwitz\nCOMPANY\nADDRESS\nBlick Avenue 171\nKutch Throughway 540\nADDRESS\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nCITY\n67251-9153 Kyleighville\n63591 Norrisstad\nCITY\nPAYMENT DETAILS:\nPayment within 30 days\nKoelpin, Kiehn and Lueilwitz\nCEO: Kevon Friesen\nBank details:\nKutch Throughway 540\nEN547761445\nIS743801174994542448881877\n63591 Norrisstad\n181\/368\/75\nFEGYJBCQ",
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