{
    "timestamp": "2025-08-25 07:14:19",
    "company_id": 1,
    "pdfId": "dcf7672e8dd5031ce0bdec1259d8ac0b9a7ec061bb346d635062c3f3b8898e0a",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Collier Inc\nO'Kon Hill 730\n04667 North Eunicefurt\nluettgen.hillary@bogisich.com\nINVOICE TO:\nInvoice 69652\nOmari Reilly\nMraz Plain 401\nDate: 25.08.2025\n09433 Hegmannfort\nPayment details: 24.09.2025\n#\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\n644,46\n1\nEt officia.\n34\n21.911,64 €\n€\n320,15\n2\nConsequatur mollitia nesciunt.\n77\n24.651,55 €\n€\nBlanditiis nisi dignissimos velit\n673,30\n3\n94\n63.290,20 €\nalias.\n€\n613,67\n4\nNecessitatibus et dicta.\n53\n32.524,51 €\n€\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\n508,39\n5\nEt perferendis possimus.\n64\n32.536,96 €\n€\nPRICE NET\n174.914,86 €\nPLUS 20% VAT\n34.982,97 €\nINVOICE TOTAL\n209.897,83 €\nPayment details:\nPayment within 30 days\nCollier Inc\nCEO: Donnell Metz\nBank details:\nO'Kon Hill 730\nEN97680924\nDO84K31774789649403175258812\n04667 North Eunicefurt\n320\/767\/280\nBLYNCQ7GP5W",
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