{
    "timestamp": "2025-08-21 19:52:33",
    "company_id": 1,
    "pdfId": "0fdf1401f3131b1b992683fddfac973368d5074cde85de0dbc29f0697bd1c8fc",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Gleason, Ledner and Koss\nElias Roads 578\n02435-2066 Pourosmouth\nbritney.schinner@schmeler.org\nINVOICE TO:\nInvoice 17108\nMark Considine\nKohler Trail 260\nDate: 21.08.2025\n72389-7031 Gaylordview\nPayment details: 19.11.2025\n#\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\n1\nVel adipisci pariatur nesciunt.\n618,05 €\n19\n11.742,95 €\n2\nVoluptas magni quisquam dolor.\n868,61 €\n31\n26.926,91 €\n3\nPraesentium nihil optio veritatis.\n932,75 €\n29\n27.049,75 €\n4\nOfficiis quis totam ipsa.\n928,54 €\n28\n25.999,12 €\n5\nImpedit quasi quam quas.\n53,77 €\n45\n2.419,65 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPRICE NET\n94.138,38 €\nPLUS 20% VAT\n18.827,68 €\nINVOICE TOTAL\n112.966,06 €\nPayment details:\nPayment within 90 days\nGleason, Ledner and Koss\nCEO: Camron Bashirian\nBank details:\nElias Roads 578\nEN399362019\nSE0868212330323763260028\n02435-2066 Pourosmouth\n95\/530\/816\nBADDVFEFIEG",
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