{
    "timestamp": "2025-08-14 18:56:11",
    "company_id": 1,
    "pdfId": "f911c101cb7177832c20a589059dbc73fcb5974e75369cb52d0ec58f1383015f",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Hammes, Beer and Friesen - Minnie Brooks 149 - 77457 West Jevon\nHammes, Beer and Friesen\nMinnie Brooks 149\nGraham, Koepp and Kertzmann\n77457 West Jevon\nEstel Kohler\nDate: 2022-09-03\nStehr Parks 413\nInvoice No.: 45713\n80352-4819 South Ivah\nCzech Republic\nInvoice\nDear Mrs. Kohler,\nWe hereby invoice the following deliveries and services.\nPos. Amount Unit\nDescription\nPrice\nTotal\n1\n86 Pcs.\nDeserunt eveniet dicta.\n914,39 €\n78.637,54 €\n2\n84 Pcs.\nEst possimus harum.\n172,19 €\n14.463,96 €\n3\n77 Pcs.\nVoluptatem ipsa et laboriosam.\n50,24 €\n3.868,48 €\n4\n46 Pcs.\nSunt incidunt cupiditate.\n104,55 €\n4.809,30 €\n5\nSit perspiciatis officiis ipsam.\n979,18 €\n6.854,26 €\n7 emple Pcs.\nPrice net\n108.633,54 €\nplus 19% VAT\n20.640,37 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nInvoice total\n129.273,91 €\nPayment details: Payment within 14 days\nHammes, Beer and Friesen\nCEO: Joanie Auer\nBank details:\nMinnie Brooks 149\nEN435432710\nKZ11225V541430A26P6Q\n77457 West Jevon\n960 \/ 800 \/ 429\nVDMQTMJ3XRG",
    "wordBoxes": []
}