{ "timestamp": "2025-08-22 14:23:14", "company_id": 1, "pdfId": "27e860cd87c8a492cef3b192bfe0ef836e7b528b9f7e084d31ccab831448141b", "recipient": "demo@invoices.flowledger-app.com", "ocrText": "Labadie Ltd\nRobin Gardens 936\n35797 Akeemstad\ngerard.koch@okeefe.com\nINVOICE TO:\nInvoice 58805\nDoyle Prohaska\nAlena Squares 396\nDate: 22.08.2025\n48489-7071 Stammfort\nPayment details: 29.08.2025\n#\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\n1\nAsperiores qui reiciendis deserunt.\n445,76 €\n16\n7.132,16 €\n2\nQuas non porro.\n291,52 €\n41\n11.952,32 €\n3\nFacilis dolores velit vel.\n761,84 €\n21\n15.998,64 €\n4\nAt eos unde.\n284,82 €\n70\n19.937,40 €\n5\nSoluta quia aut aut.\n826,72 €\n73\n60.350,56 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPRICE NET\n115.371,08 €\nPLUS 12% VAT\n13.844,53 €\nINVOICE TOTAL\n129.215,61 €\nPayment details:\nPayment within 7 days\nLabadie Ltd\nCEO: Rodrigo Conroy\nBank details:\nRobin Gardens 936\nEN930860894\nLI5157048SBQ4FU85M57R\n35797 Akeemstad\n580 \/ 465 \/ 598\nDYQLDGLBD1B", "wordBoxes": [] }