{
    "timestamp": "2025-08-24 14:23:27",
    "company_id": 1,
    "pdfId": "8f50da8a85b84feee58f81030b6f630d6e71c27cd110d34a1bfdfb152a35bcc9",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "DATE\nPAYMENT DETAILS\n24.08.2025\nINVOICE 11239\n07.09.2025\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\nOccaecati quia suscipit.\n797,03 €\n4\n3.188,12 €\nEx velit qui.\n392,17 €\n100\n39.217,00 €\nVero iusto eveniet beatae.\n60,32 €\n39\n2.352,48 €\nReiciendis pariatur quibusdam doloremque.\n686,68 €\n41\n28.153,88 €\nRem nisi unde est.\n361,98 €\n18\n6.515,64 €\nPRICE NET\n79.427,12 €\nplus 12% VAT\n9.531,25 €\nINVOICE TOTAL\n88.958,37 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nCUSTOMER\nRoger Harvey\nSchroeder, Emmerich And Dickinson\nCOMPANY\nADDRESS\nHarmony Expressway 514\nBraun Parkway 299\nADDRESS\nCITY\n25965 North Evangeline\n33746-9461 Matildeshire\nCITY\nPAYMENT DETAILS:\nPayment within 14 days\nSchroeder, Emmerich and Dickinson\nCEO: Maeve Harber\nBank details:\nBraun Parkway 299\nEN484818879\nPK29PYSN1AM9POYXHDW49JUQ\n33746-9461 Matildeshire\n479 \/ 683 \/ 203\nXYCRWU2F",
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