{
    "timestamp": "2025-08-25 05:54:15",
    "company_id": 1,
    "pdfId": "030ac2aa7829dbfce11b9072e4e0e6229f34aab5586cec842f8ff636b2bfbca1",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "DATE\nPAYMENT DETAILS\n25.08.2025\nINVOICE 73893\n08.09.2025\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\nEt ipsum eaque et.\n133,78 €\n14\n1.872,92 €\nEt nobis.\n775,59 €\n35\n27.145,65 €\nQuam iusto enim omnis.\n763,67 €\n52\n39.710,84 €\nAut autem ad.\n846,02 €\n77\n65.143,54 €\nSit doloremque fuga.\n774,66 €\n3\n2.323,98 €\nPRICE NET\n136.196,93 €\nplus 7% VAT\n9.533,79 €\nINVOICE TOTAL\n145.730,72 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nCUSTOMER\nArlo Schaden\nDonnelly, Leffler And Walker\nCOMPANY\nADDRESS\nAurelio Fort 708\nRogahn Brook 898\nADDRESS\nCITY\n36663 Port Norval\n76814 Reillyberg\nCITY\nPAYMENT DETAILS:\nPayment within 14 days\nDonnelly, Leffler and Walker\nCEO: Raoul Thompson\nBank details:\nRogahn Brook 898\nEN631076244\nAL230393747973C53ZEM1110U3W9\n76814 Reillyberg\n91\/301\/908\nWMVMOXVM",
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