{
    "timestamp": "2025-08-24 14:23:33",
    "company_id": 1,
    "pdfId": "cbd5ac7ad905f650ef1fbcfa60f4f8f98a7d4c66b2ad13979a5390691a3193df",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Gutkowski, Boyle and Bayer\nSauer Loop 273\n92856 Kleintown\ncloyd74@ferry.info\nINVOICE TO:\nInvoice 94992\nMolly Kassulke\nReid Unions 685\nDate: 24.08.2025\n00465 South Deventon\nPayment details: 07.09.2025\n#\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\n1\nAlias voluptates quibusdam.\n357,29 €\n15\n5.359,35 €\n2\nPossimus ea magni modi.\n168,02 €\n24\n4.032,48 €\n3\nAb dolor fugiat.\n612,37 = €\n62\n37.966,94 €\nPRICE NET\n47.358,77 €\nPLUS 20% VAT\n9.471,75 €\nINVOICE TOTAL\n56.830,52 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPayment details:\nPayment within 14 days\nGutkowski, Boyle and Bayer\nCEO: Carlos Schamberger\nBank details:\nSauer Loop 273\nEN141169553\nTR54085059SBINTOZI6L70PR9J\n92856 Kleintown\n158\/0\/805\nRWXGRXBRLNR",
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