{
    "timestamp": "2025-08-24 15:48:41",
    "company_id": 1,
    "pdfId": "5fa043375eabc4ef4909765c880f1a82e4174014da13289c7e7f67711877a6c4",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Turner-Macejkovic\nKling Hollow 613\n00325 Oberbrunnerburgh\nadan11@wilkinson.biz\nINVOICE TO:\nInvoice 31597\nHelena Barton\nJamaal Route 889\nDate: 24.08.2025\n07648 South Chynastad\nPayment details: 22.11.2025\n#\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\n1\nQuas neque ut.\n719,97 €\n9\n6.479,73 €\n2\nEst voluptas quam nihil.\n401,59€\n55\n22.087,45 €\n3\nTemporibus est sint.\n686,55 €\n57\n39.133,35 €\n4\nUt et.\n331,59 €\n86\n28.516,74 €\nPRICE NET\n96.217,27 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPLUS 20% VAT\n19.243,45 €\nINVOICE TOTAL\n115.460,72 €\nPayment details:\nPayment within 90 days\nTurner-Macejkovic\nCEO: Nella Connelly\nBank details:\nKling Hollow 613\nEN763968545\nIT10G33633853904WE1KCJ70KW8\n00325 Oberbrunnerburgh\n440 \/ 213 \/ 551\nEQWEVR8L",
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