{
    "timestamp": "2025-08-24 15:48:41",
    "company_id": 1,
    "pdfId": "d0a9c61f70081012a360ce2c1054be636ee210a75e558bc934c7272c2101cee5",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "DATE\nPAYMENT DETAILS\n24.08.2025\nINVOICE 67294\n31.08.2025\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\nIusto dicta odio hic.\n222,42 €\n12\n2.669,04 €\nQuia odit quis.\n332,40 €\n78\n25.927,20 €\nEt enim.\n512,47 €\n46\n23.573,62 €\nPRICE NET\n52.169,86 €\nplus 17% VAT\n8.868,88 €\nINVOICE TOTAL\n61.038,74 €\nCUSTOMER Alaina Barrows\nMarvin, Zboncak And West\nCOMPANY\nADDRESS\nVicenta Extensions 325\nNolan Well 75\nADDRESS\nCITY\n76111 Hadleyville\n38663 New Michelle\nCITY\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPAYMENT DETAILS:\nPayment within 7 days\nMarvin, Zboncak and West\nCEO: Thelma Howell\nBank details:\nNolan Well 75\nEN983288275\nLB484176YUH38I53XY4C182KD6S0\n38663 New Michelle\n942\/671\/382\nYQTNGAPC",
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