{
    "timestamp": "2025-08-14 18:55:26",
    "company_id": 1,
    "pdfId": "d6f81e4aa1cb8519320622736f53a93a875d13b06fe90c7ef4f89f97212a9a47",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Kuhic, Lesch and Herzog - Kunze Trail 300 90677 Beerberg\nConn PLC\nJohnny Bashirian\nErnestine Flats 728\n74272 New Kyleview\nNetherlands\nDate:\n2024-02-10\nInvoice No.:\n56602\nContact Person: Alivia Senger\nOrder Number: 6767248\nDear Mr. Bashirian,\npay!\nThank you for your order and the confidence you have placed in our company. We hereby\ninvoice the deliveries and services rendered Do as follows.\nInvoice 56602\nPos.\nDescription\nAmount\nPrice\nTotal\n1\nAspernatur quasi sed perferendis id.\n86\n84,79 €\n7.291,94 €\n2\nOdit accusantium consequuntur quia.\n51\n201,88 € 10.295,88 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPrice net\n17.587,82 €\nplus 20% VAT\n3.517,56 €\nInvoice total\n21.105,38 €\nKuhic, Lesch and Herzog\nContact Details:\nCEO: Alivia Senger\nBank details:\nKunze Trail 300\nPhone: +13255738542\nVAT-ID: EN625304997\nEE240416621290817490\n90677 Beerberg\nFax: (678) 404-9794\nTax-ID: 431 \/ 664 \/ 629\nRDQSXC8Y\neMail: dino50@oconner.com",
    "wordBoxes": []
}