{
    "timestamp": "2025-08-20 19:20:24",
    "company_id": 1,
    "pdfId": "4bc4dbe0aec99bd4ff08bd6581ac1620758151b35072bbb8abd209ae171049c8",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "DATE\nPAYMENT DETAILS\n20.08.2025\nINVOICE 18818\n03.09.2025\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\nQuod nihil temporibus.\n653,93 €\n1\n653,93 €\nPRICE NET\n653,93 €\nplus 8% VAT\n52,31 €\nINVOICE TOTAL\n706,24 €\nCUSTOMER\nAudra Eichmann\nHahn-Murazik\nCOMPANY\nADDRESS\nEmerson Lake 493\nYost Viaduct 427\nADDRESS\nCITY\n42946-0903 Lake Quinton\n15918-6859 New Jolieview\nCITY\nPAYMENT DETAILS:\nPayment within Sample 14 days\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nHahn-Murazik\nCEO: Felipe Koch\nBank details:\nYost Viaduct 427\nEN691374715\nKW31VFHI0927119917330391538833\n15918-6859 New Jolieview\n762\/940\/475\nIGLJQBSVGPI",
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