{
    "timestamp": "2025-08-20 18:57:22",
    "company_id": 1,
    "pdfId": "2a9339b136aaf5ae105e3e2b59c77d25a3a415428820bbcf0fae035d9c9729f8",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "DATE\nPAYMENT DETAILS\n20.08.2025\nINVOICE 26241\n19.09.2025\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\nPerspiciatis nulla veritatis.\n950,47 €\n33\n31.365,51 €\nDignissimos enim accusamus.\n514,24 €\n100\n51.424,00 €\nError consequatur perspiciatis.\n27,97 €\n27\n755,19 €\nOptio assumenda et minima.\n879,58 €\n88\n77.403,04 €\nPRICE NET\n160.947,74 €\nplus 9% VAT\n14.485,30 €\nINVOICE TOTAL\n175.433,04 €\nCUSTOMER\nSedrick Bruen\nCormier-Blanda\nCOMPANY\nADDRESS\nWintheiser Falls 216\nConsidine Underpass 228\nADDRESS\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nCITY\n81139 Port Corinebury\n81639-5297 Port Lisandro\nCITY\nPAYMENT DETAILS:\nPayment within 30 days\nCormier-Blanda\nCEO: Alisha Beahan\nBank details:\nConsidine Underpass 228\nEN439020444\nIE92SNWH50718203210625\n81639-5297 Port Lisandro\n740\/798\/936\nRCUDYFUELZ6",
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