{
    "timestamp": "2025-08-19 12:37:52",
    "company_id": 1,
    "pdfId": "fa153d28d1095dac181be8755eed2d31be3cda36e3b4bf6be8fc114e52089463",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Anderson-Boyle\nDax Plains 727\n02440 Giovanihaven\nheller.micah@becker.com\nINVOICE TO:\nInvoice 78477\nCooper Rowe\nLeuschke Mountains 217\nDate: 19.08.2025\n03882 Lake Denis\nPayment details: 18.09.2025\n#\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\n1\nIn exercitationem aut quis.\n796,46 €\n16\n12.743,36 €\nPRICE NET\n12.743,36 €\nPLUS 7% VAT\n892,04 €\nINVOICE TOTAL\n13.635,40 €\nPayment details:\nDO\nPayment Sample\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nAnderson-Boyle\nCEO: Luisa Blanda\nBank details:\nDax Plains 727\nEN300122701\nCH9213603FILU06D9H4NT\n02440 Giovanihaven\n37\/98\/176\nUXBFDX3A",
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