{
    "timestamp": "2025-08-22 14:23:38",
    "company_id": 1,
    "pdfId": "bf28d60d0ac83169d134c08b0f8567eb89a94fa743dd10d76af1fb6401d391c1",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Howe and Sons\nVivian Trail 909\n87588 Port Jimmy\ntkunde@beier.org\nINVOICE TO:\nInvoice 22761\nVivien Shields\nReilly Station 98\nDate: 22.08.2025\n32573-4603 South Daltonmouth\nPayment details: 29.08.2025\n#\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\n1\nDolorem aut ut.\n486,69 €\n34\n16.547,46 €\nPRICE NET\n16.547,46 €\nPLUS 13% VAT\n2.151,17 €\nINVOICE TOTAL\n18.698,63 €\nPayment\nPayment\ndetails: Sample within 7 days Do\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nHowe and Sons\nCEO: Sanford Heathcote\nBank details:\nVivian Trail 909\nEN531907671\nAL656901417025O2OPC00P38007L\n87588 Port Jimmy\n663 \/ 740 \/ 679\nIXSFWY5E",
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