{
    "timestamp": "2025-08-14 18:55:37",
    "company_id": 1,
    "pdfId": "2036f6c5f4ee0d96483ce31c10429dabf16804f9d93a42c00fdf071676ac8beb",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Rogahn-Kunde . Jakubowski Camp 289 62105-1131 Eloisafurt\nFritsch-Dicki\nErich Hammes\nFloyd Expressway 93\n24515-4724 Heaneymouth\nNorway\nDate:\n2024-03-24\nInvoice No.:\n42132\nContact Person: Russel Zboncak\nOrder Number: 3319563\nDear Mr. Hammes,\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 42132\nPos.\nDescription\nAmount\nPrice\nTotal\n1\nImpedit temporibus necessitatibus.\n30\n108,35 €\n3.250,50 €\n2\nEa maiores iure.\n57\n678,69 €\n38.685,33 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\n3\nRatione quia exercitationem.\n40\n233,34 €\n9.333,60 €\n4\nCorporis consequatur quis repellat.\n98\n544,00 €\n53.312,00 €\n5\nEt officia.\n77\n933,19 €\n71.855,63 €\nPrice net\n176.437,06 €\nplus 15% VAT\n26.465,56 €\nInvoice total\n202.902,62 €\nRogahn-Kunde\nContact Details:\nCEO: Russel Zboncak\nBank details:\nJakubowski Camp 289\nPhone: 630-403-6932\nVAT-ID: EN985122316\nLT234286208968901525\n62105-1131 Eloisafurt\nFax: (878) 861-9073\nTax-ID: 751 \/ 588 \/ 519\nKTJIERX0\neMail: rose.hahn@kris.com",
    "wordBoxes": []
}