{
    "timestamp": "2025-08-22 14:23:41",
    "company_id": 1,
    "pdfId": "19f9aaaa35b6bc922e4380898fb740191563d78d5af759e24479e6daf00c68ba",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "DATE\nPAYMENT DETAILS\n22.08.2025\nINVOICE 22898\n05.09.2025\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\nConsectetur quo ratione.\n905,02 €\n72\n65.161,44 €\nPRICE NET\n65.161,44 €\nplus 15% VAT\n9.774,22 €\nINVOICE TOTAL\n74.935,66 €\nCUSTOMER\nLetha Lakin\nHirthe, Kunze And Larkin\nCOMPANY\nADDRESS\nChase Expressway 668\nDietrich Haven 882\nADDRESS\nCITY\n90652-1154 Port Darianhaven\n67367-2127 Lionelview\nCITY\nPAYMENT DETAILS:\nPayment within Sample 14 days\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nHirthe, Kunze and Larkin\nCEO: Ana McLaughlin\nBank details:\nDietrich Haven 882\nEN630819842\nFR80098986386151N6446EYG234\n67367-2127 Lionelview\n722\/266\/764\nBDJLNW44",
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