{
    "timestamp": "2025-08-24 15:48:52",
    "company_id": 1,
    "pdfId": "f72f9c59230172301875834152ebc1bf5a07de1df716025eb912de621b58bf40",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "YNAME HERE\nLINE\nInvoice 85796\nCOMPANY Predovic, Heidenreich and Yundt\nFisher-Parker\nCUSTOMER Norwood Schaden\nLegros Meadows 355\nADDRESS Claudine Turnpike 458\n63182 Cremintown\nCITY 84563 Beckermouth\nfmoore@windler.org\nDATE 24.08.2025\nDescription\nPrice\nAmount\nTotal\nNihil aut quae.\n336,88 €\n19\n6.400,72 €\nAsperiores adipisci cum omnis.\n955,08 €\n90\n85.957,20 €\nQui sunt occaecati iusto.\n300,18 €\n57\n17.110,26 €\nVel dolorem libero eos.\n594,33 €\n52\n30.905,16 €\nPrice net\n140.373,34 €\nampie\nplus 17% VAT\n23.863,47 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nInvoice total\n164.236,81 €\nPayment details:\nPayment within 14 days\nFisher-Parker\nCEO: Serenity Durgan\nBank details:\nLegros Meadows 355\nEN681525609\nHU30413227617348799885677650\n63182 Cremintown\n54\/188\/14\nYMICZPZK4MQ",
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