{
    "timestamp": "2025-08-19 12:38:05",
    "company_id": 1,
    "pdfId": "f1c06d5174fced348a563f43da7d1fbf6995b143e761fd00883373dcfc37fdde",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "DATE\nPAYMENT DETAILS\n19.08.2025\nINVOICE 59416\n26.08.2025\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\nAut enim consequatur.\n606,31 €\n29\n17.582,99 €\nVoluptatem error et.\n589,38 €\n53\n31.237,14 €\nQuia perspiciatis repellendus.\n221,05 €\n39\n8.620,95 €\nVoluptatem odit et ab.\n827,99 €\n47\n38.915,53 €\nPRICE NET\n96.356,61 €\nplus 13% VAT\n12.526,36 €\nINVOICE TOTAL\n108.882,97 €\nCUSTOMER\nBeth Kirlin\nVeum-Gerlach\nCOMPANY\nADDRESS\nNoemi Stravenue 939\nYasmin Extensions 670\nADDRESS\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nCITY\n04323 Lake Mariela\n51788 Franeckibury\nCITY\nPAYMENT DETAILS:\nPayment within 7 days\nVeum-Gerlach\nCEO: Janae Jones\nBank details:\nYasmin Extensions 670\nEN965695127\nAD27279169686CRR0OO1719L\n51788 Franeckibury\n749 \/ 424 \/ 778\nLDPCHD62UTC",
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