{
    "timestamp": "2025-08-24 14:23:30",
    "company_id": 1,
    "pdfId": "b5984f54b95c27660850b9e83170fd897c294ff97fd602b68192701883116d4e",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "YNAME HERE\nLINE\nInvoice 89726\nCOMPANY Ernser LLC\nHoppe-Labadie\nCUSTOMER Amy Stehr\nProhaska Groves 901\nADDRESS Bogisich Streets 524\n20470 Marielafort\nCITY 51223-8632 Erikport\nroberts.aliyah@abshire.com\nDATE 24.08.2025\nDescription\nPrice\nAmount\nTotal\nId non earum veritatis.\n19,30 €\n49\n945,70 €\nQuis voluptatem velit commodi.\n740,38 €\n50\n37.019,00 €\nHic voluptatum sit fuga ipsam.\n51,14 €\n53\n2.710,42 €\nEnim iure voluptas hic.\n805,79 €\n12\n9.669,48 €\nPrice net\n50.344,60 €\nampie\nplus 16% VAT\n8.055,14 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nInvoice total\n58.399,74 €\nPayment details:\nPayment within 14 days\nHoppe-Labadie\nCEO: Devin Johns\nBank details:\nProhaska Groves 901\nEN264785680\nGR301227312MFT9Z0B695776743\n20470 Marielafort\n376 \/ 904 \/ 460\nGVTYGJ0E45A",
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