{
    "timestamp": "2025-08-24 15:48:41",
    "company_id": 1,
    "pdfId": "db8250d49480edf980ef957f6a37fe03023e7048d8d4b8baf549f6cad619d25c",
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    "ocrText": "DATE\nPAYMENT DETAILS\n24.08.2025\nINVOICE 34493\n31.08.2025\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\nPlaceat eius omnis.\n509,56 €\n34\n17.325,04 €\nCommodi quaerat labore.\n870,33 €\n57\n49.608,81 €\nSit voluptatem ut.\n215,33 €\n29\n6.244,57 €\nModi blanditiis cum vel.\n448,92 €\n28\n12.569,76 €\nPRICE NET\n85.748,18 €\nplus 15% VAT\n12.862,23 €\nINVOICE TOTAL\n98.610,41 €\nCUSTOMER\nJackie O'Hara\nMonahan-Metz\nCOMPANY\nADDRESS\nPowlowski Lodge 716\nLesch Corners 690\nADDRESS\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nCITY 69076 New Osbaldo\n75825-7444 Lavadaborough\nCITY\nPAYMENT DETAILS:\nPayment within 7 days\nMonahan-Metz\nCEO: Marcelo Rolfson\nBank details:\nLesch Corners 690\nEN285343210\nPL84433145736092365357031940\n75825-7444 Lavadaborough\n754 \/ 662 \/ 666\nTNWXAH1Y",
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