{
    "timestamp": "2025-08-14 18:57:15",
    "company_id": 1,
    "pdfId": "121dac2ff186402521cf18172f523ad15a76883a307650e02d0df2c97154bf35",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Tillman, O'Hara and Donnelly - Schneider Lakes 26 69395-0171 East Ella\nSchneider, Weber and Langworth\nLeann Prosacco\nPfannerstill Canyon 456\n84155 New Jaquelin\nSyrian Arab Republic\nDate:\n2024-09-29\nInvoice No.:\n86038\nContact Person: Maryam Denesik\nOrder Number: 2929949\nDear Mrs. Prosacco,\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 86038\nPos.\nDescription\nAmount\nPrice\nTotal\n1\n17\nOdio Sant\n928,66 €\n15.787,22 €\nPrice net\n15.787,22 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nplus 20% VAT\n3.157,44 €\nInvoice total\n18.944,66 €\nTillman, O'Hara and Donnelly\nContact Details:\nCEO: Maryam Denesik\nBank details:\nSchneider Lakes 26\nPhone: (534) 246-8183\nVAT-ID: EN194524167\nBG89RVAE3385549565NVWC\n69395-0171 East Ella\nFax: (270) 477-2838\nTax-ID: 317\/59\/680\nCBIPDQWD\neMail:\nchyna.krajcik@daugherty.com",
    "wordBoxes": []
}