{
    "timestamp": "2025-08-24 14:23:32",
    "company_id": 1,
    "pdfId": "c73f81a15623fd1508a9730e47e65cb7238c8dffe48dbaafbe4f917bd35fa62a",
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    "ocrText": "Kshlerin-Hamill\nWillis Prairie 349\n93410-0979 East Jacey\nlila69@schuster.org\nINVOICE TO:\nInvoice 45120\nJalon Moen\nRahul Isle 586\nDate: 24.08.2025\n79066-6565 Jacobsonside\nPayment details: 31.08.2025\n#\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\n481,85\n1\nExercitationem amet necessitatibus.\n12\n5.782,20 €\n€\n629,82\n2\nAut qui nobis similique.\n14\n8.817,48 €\n€\nVoluptates aliquam aspernatur\n242,08\n3\n28\n6.778,24 €\nmolestiae odit.\n€\n736,42\n4\nOmnis illum sit autem.\n83\n61.122,86 €\n€\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\n717,87\n5\nOmnis quis ducimus.\n46\n33.022,02 €\n€\nPRICE NET\n115.522,80 €\nPLUS 11% VAT\n12.707,51 €\nINVOICE TOTAL\n128.230,31 €\nPayment details:\nPayment within 7 days\nKshlerin-Hamill\nCEO: Marisa Schaefer\nBank details:\nWillis Prairie 349\nEN632365832\nSI89204965747678860\n93410-0979 East Jacey\n679\/596\/63\nTVVDGSB8",
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