{ "timestamp": "2025-08-20 19:20:22", "company_id": 1, "pdfId": "dd6e81d83dc23175edd372c10ea5fa3fb3f9a7759b0435f5e9f222a93f48cdbe", "recipient": "demo@invoices.flowledger-app.com", "ocrText": "Grady LLC\nRaynor Shoals 236\n52123 North Laylaburgh\nansel.hamill@powlowski.info\nINVOICE TO:\nInvoice 49367\nJaunita Predovic\nMax Islands 356\nDate: 20.08.2025\n05293 New Kieranmouth\nPayment details: 19.09.2025\n#\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\n294,36\n1\nVoluptatibus iure vitae.\n6\n1.766,16 €\n€\n589,73\n2\nNostrum nulla et doloribus.\n80\n47.178,40 €\n€\n283,27\n3\nAut qui quidem voluptas nulla.\n25\n7.081,75 €\n€\n4\nQuis inventore praesentium voluptas\n304,42\n5\n1.522,10 €\naliquid.\n€\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\n982,12\n5\nVeritatis sit similique magni.\n80\n78.569,60 €\n€\nPRICE NET\n136.118,01 €\nPLUS 18% VAT\n24.501,24 €\nINVOICE TOTAL\n160.619,25 €\nPayment details:\nPayment within 30 days\nGrady LLC\nCEO: Laurie Swaniawski\nBank details:\nRaynor Shoals 236\nEN203864008\nME51529226602898107797\n52123 North Laylaburgh\n693\/673\/927\nVTPYBPTO", "wordBoxes": [] }