{
    "timestamp": "2025-08-25 05:54:07",
    "company_id": 1,
    "pdfId": "10b980e37ef75399abcdab082bf00212c6140b39c4141c14896f3a2424c4c033",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Kohler, Quitzon and Crist\nCrist Squares 689\n93171-5464 South Delta\nreuben.pollich@rippin.com\nINVOICE TO:\nInvoice 26918\nKaleb Towne\nTia Rapid 544\nDate: 25.08.2025\n76015 Millerfort\nPayment details: 24.09.2025\n#\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\n1\nSint tempora enim dolore.\n644,44 €\n5\n3.222,20 €\n2\nSimilique molestiae nostrum velit.\n352,47 €\n58\n20.443,26 €\n3\nCum et ex optio.\n920,53 €\n76\n69.960,28 €\n4\nNeque quis quia.\n626,63 €\n61\n38.224,43 €\nPRICE NET\n131.850,17 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPLUS 10% VAT\n13.185,02 €\nINVOICE TOTAL\n145.035,19 €\nPayment details:\nPayment within 30 days\nKohler, Quitzon and Crist\nCEO: Reymundo Dooley\nBank details:\nCrist Squares 689\nEN140090210\nIL238891663049602695585\n93171-5464 South Delta\n357\/957\/155\nMYRIQEWX",
    "wordBoxes": []
}