{
    "timestamp": "2025-08-25 07:38:37",
    "company_id": 1,
    "pdfId": "fd6d12f5c0d059e5b3a66a509b5be7d018c4bcd707989e7f0158790dea061b72",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Jakubowski and SonsGrimes Fields 34010817-2464 Lake Meredithhaley.suzanne@corwin.comINVOICE TO:Invoice 79564Kamren GibsonRussel Via 106Date: 25.08.202504006 KaylinmouthPayment details: 23.11.2025#DESCRIPTIONPRICEAMOUNTTOTAL1A voluptas reprehenderit.82,49 €12989,88 €2Odio maxime rerum itaque ut.10,57 €68718,76 €PRICE NET1.708,64 €PLUS 10% VAT170,86 €INVOICE TOTAL1.879,50 €Payment details:Payment within 90 days pleWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.comJakubowski and SonsCEO: Tara StantonBank details:Grimes Fields 340EN352099288EG65660994744924172598348896110817-2464 Lake Meredith938\/622\/463RMUYMV3E",
    "wordBoxes": []
}