{
    "timestamp": "2025-08-24 14:23:43",
    "company_id": 1,
    "pdfId": "3c82dfc01dbaa9fad6ecb56c1cacc0c3ebda71e4e3aa481dd7c85bfe22966a33",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "DATE\nPAYMENT DETAILS\n24.08.2025\nINVOICE 74147\n31.08.2025\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\nIllum praesentium eius est.\n947,10 €\n37\n35.042,70 €\nAd dolorem ut neque.\n46,61 €\n77\n3.588,97 €\nVoluptas suscipit ea.\n798,69 €\n64\n51.116,16 €\nEt hic quos sed.\n242,26 €\n88\n21.318,88 €\nNam dolores expedita sit.\n171,31 €\n48\n8.222,88 €\nPRICE NET\n119.289,59 €\nplus 8% VAT\n9.543,17 €\nINVOICE TOTAL\n128.832,76 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nCUSTOMER\nHellen Emmerich\nBeer-Bahringer\nCOMPANY\nADDRESS\nEleanore Common 974\nFadel River 208\nADDRESS\nCITY\n05604-9944 Janshire\n09971-4626 North Issac\nCITY\nPAYMENT DETAILS:\nPayment within 7 days\nBeer-Bahringer\nCEO: Abbie Armstrong\nBank details:\nFadel River 208\nEN683451777\nFR165139822946J5KA56KAZ0L20\n09971-4626 North Issac\n792\/717\/986\nMIUHDDSF4TA",
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