{
    "timestamp": "2025-08-20 18:57:35",
    "company_id": 1,
    "pdfId": "0edc18e75f2213b2aae7b3075b8a75010cc4e3c53ca04fa3caeb04f7a9ad8695",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Herman PLC\nSmitham Center 967\n02358 Lake Terrell\newest@stroman.com\nINVOICE TO:\nInvoice 62857\nFrederic Nolan\nGoldner Mall 144\nDate: 20.08.2025\n04673 Everettebury\nPayment details: 19.09.2025\n#\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\n1\nIste ipsam quia quae.\n705,07 €\n10\n7.050,70 €\nPRICE NET\n7.050,70 €\nPLUS 17% VAT\n1.198,62 €\nINVOICE TOTAL\n8.249,32 €\nPayment details:\nDO\nPayment Sample\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nHerman PLC\nCEO: Wayne Olson\nBank details:\nSmitham Center 967\nEN982464258\nDE31650154236633177421\n02358 Lake Terrell\n398\/452\/513\nSSOSSQ0OLV3",
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