{
    "timestamp": "2025-08-19 12:37:52",
    "company_id": 1,
    "pdfId": "03e752c10352f2ef92c4c50f338970b574666be282f4e6a14a29380994c1d91f",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "YNAME HERE\nLINE\nInvoice 85005\nCOMPANY Schimmel Ltd\nKertzmann Group\nCUSTOMER Hulda Harber\nVilma Pass 504\nADDRESS Beier Loaf 937\n08714-6201 North Kenna\nCITY 14708-8667 Lake Gregside\nflindgren@will.com\nDATE 19.08.2025\nDescription\nPrice\nAmount\nTotal\nOdio aut ut nihil.\n663,27 €\n76\n50.408,52 €\nAspernatur porro sint ea.\n748,94 €\n26\n19.472,44 €\nPrice net\n69.880,96 €\nplus 13% VAT\n9.084,52 €\nInvoice total\n78.965,48 €\nPayment details:\nPayment within 7 days\nmpie\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nKertzmann Group\nCEO: Kathryne Schaden\nBank details:\nVilma Pass 504\nEN133452551\nCH16947697ZXQE35G1IL7\n08714-6201 North Kenna\n559\/370\/201\nREYVDHFI9D3",
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