{
    "timestamp": "2025-08-21 19:52:33",
    "company_id": 1,
    "pdfId": "f65274bff3255366d61b2f5e6ac0cc6f93fe19ef125e7770d7426c9157f70311",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "DATE\nPAYMENT DETAILS\n21.08.2025\nINVOICE 9604\n04.09.2025\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\nAut culpa maxime quibusdam blanditiis.\n436,14 €\n30\n13.084,20 €\nQuis qui est.\n700,78 €\n80\n56.062,40 €\nVoluptatem vel natus occaecati.\n998,93 €\n32\n31.965,76 €\nAdipisci eligendi ea.\n908,45 €\n83\n75.401,35 €\nVoluptatem aut.\n964,94 €\n52\n50.176,88 €\nPRICE NET\n226.690,59 €\nplus 14% VAT\n31.736,68 €\nINVOICE TOTAL\n258.427,27 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nCUSTOMER\nVernon Kling\nDouglas, Larkin And Dibbert\nCOMPANY\nADDRESS\nBlock Turnpike 718\nHerman Hill 957\nADDRESS\nCITY\n38199 South Myrtisfurt\n58707 South Norbert\nCITY\nPAYMENT DETAILS:\nPayment within 14 days\nDouglas, Larkin and Dibbert\nCEO: Onie Wiza\nBank details:\nHerman Hill 957\nEN350882969\nSK3703492845778048223371\n58707 South Norbert\n846\/336\/794\nMVIGZFUE",
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