{
    "timestamp": "2025-08-14 18:55:38",
    "company_id": 1,
    "pdfId": "fca095487b0a03c1fc5fc74f996cefa898012125025c2ed0c8a78d5d5dea25eb",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Ondricka and Sons . Lueilwitz Forge 200 . 98732 Busterchester\nBuckridge, Thompson and Hegmann\nOtilia Gottlieb\nHermiston Locks 643\n20162-1188 Stiedemannhaven\nSeychelles\nDate:\n2025-03-27\nInvoice No.:\n85474\nContact Person: Ramiro Stehr\nOrder Number: 8374204\nDear Mrs. Gottlieb,\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 85474\nPos.\nDescription\nAmount\nPrice\nTotal\n1\nEst reiciendis sit nisi.\n87\n489,20 €\n42.560,40 €\n2\nNumquam est.\n78\n587,20 €\n45.801,60 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\n3\nUt aut quisquam culpa.\n18\n815,50 €\n14.679,00 €\nPrice net\n103.041,00 €\nplus 12% VAT\n12.364,92 €\nInvoice total\n115.405,92 €\nOndricka and Sons\nContact Details:\nCEO: Ramiro Stehr\nBank details:\nLueilwitz Forge 200\nPhone: 380.539.5247\nVAT-ID: EN171291475\nRO03PMZVFN862V0EF40Q5NZL\n98732 Busterchester\nFax: (865) 819-0706\nTax-ID: 550 \/ 591 \/ 968\nPCRVLTZF\neMail:\nellsworth.nicolas@gutmann.net",
    "wordBoxes": []
}