{
    "timestamp": "2025-08-14 18:56:14",
    "company_id": 1,
    "pdfId": "5eeb734eb5c0850ecacf778d09da38a6ac2d59927f6cb3616f9f897fc2c06207",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Ferry Ltd - Simeon Grove 518 69288 Edside\nFarrell-Schiller\nHoyt Emard\nTroy Groves 188\n14883-6466 Giashire\nMacao\nDate:\n2024-04-01\nInvoice No.:\n960\nContact Person: Ines Mayert\nOrder Number: 3584722\nDear Mr. Emard,\npay!\nThank you for your order and the confidence you have placed in our company. We hereby\ninvoice the deliveries and services rendered as follows.\nInvoice 960\nPos.\nDescription\nAmount\nPrice\nTotal\n1\nExcepturi Samp delectus.\n71\n987,31 €\n70.099,01 €\nPrice net\n70.099,01 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nplus 19% VAT\n13.318,81 €\nInvoice total\n83.417,82 €\nFerry Ltd\nContact Details:\nCEO: Ines Mayert\nBank details:\nSimeon Grove 518\nPhone: +1.989.484.6985\nVAT-ID: EN445557847\nLU44204WJ74192O4QMZ0\n69288 Edside\nFax: +1-680-248-6615\nTax-ID: 653 \/ 364 \/ 646\nZNSHTBXY27I\neMail: hills.rogelio@rohan.com",
    "wordBoxes": []
}