{
    "timestamp": "2025-08-22 14:23:15",
    "company_id": 1,
    "pdfId": "3ad804f785334d82f294fd82c493ae51b659168a66db5d033f72857aa3d4643a",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Marvin-Jerde\nAngela Village 321\n02358 O'Haramouth\nwendell16@ondricka.info\nINVOICE TO:\nInvoice 33928\nBrayan Hammes\nLaurie Row 749\nDate: 22.08.2025\n70041 Fritschshire\nPayment details: 05.09.2025\n#\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\n1\nSunt quasi velit consequatur.\n514,90 €\n9\n4.634,10 €\n2\nRerum commodi quis.\n404,99 €\n76\n30.779,24 €\n3\nAd ex asperiores totam.\n82,88 €\n86\n7.127,68 €\nPRICE NET\n42.541,02 €\nPLUS 19% VAT\n8.082,79 €\nINVOICE TOTAL\n50.623,81 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPayment details:\nPayment within 14 days\nMarvin-Jerde\nCEO: Remington Windler\nBank details:\nAngela Village 321\nEN302476053\nAE850560828451652662486\n02358 O'Haramouth\n451\/27\/48\nWLMLGZFD",
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