{
    "timestamp": "2025-08-20 18:57:18",
    "company_id": 1,
    "pdfId": "380da5b8126e67adf3ed10b1b1be9fb38042ba3dfa0dc809ccef489771c798b0",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Glover Inc\nOlen Ridge 10\n84218 Derekport\narturo17@schroeder.net\nINVOICE TO:\nInvoice 65631\nHertha Koss\nSchaden Ports 761\nDate: 20.08.2025\n81017-4095 Kihnside\nPayment details: 03.09.2025\n#\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\n1\nNatus dicta enim laudantium.\n879,77 €\n63\n55.425,51 €\nPRICE NET\n55.425,51 €\nPLUS 14% VAT\n7.759,57 €\nINVOICE TOTAL\n63.185,08 €\nI\nPayment details:\nDO\nPayment Sample\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nGlover Inc\nCEO: Elena Turcotte\nBank details:\nOlen Ridge 10\nEN257310722\nNL14EUCS5506397721\n84218 Derekport\n837\/787\/131\nRJLZRML4AQM",
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