{
    "timestamp": "2025-08-14 19:35:57",
    "company_id": 1,
    "pdfId": "72d8c9814beb998a22d0e4e627479d7b2023c349d8e6f3082b82cd310c954a50",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Hickle, Heathcote and Yost - Davion Neck 773 48813-6035 South Micaela\nHickle, Heathcote and Yost\nDavion Neck 773\nEbert LLC\n48813-6035 South Micaela\nLee Moore\nDate: 2024-05-19\nBranson Cliffs 212\nInvoice No.: 5985\n43527-7779 South Rigobertofurt\nPoland\nInvoice\nDear Mr. Moore,\nWe hereby invoice the following deliveries and services.\nPos. Amount Unit\nDescription\nPrice\nTotal\n1\n84 Pcs.\nCumque dolorem asperiores.\n407,10 €\n34.196,40 €\nPrice net\n34.196,40 €\nplus 7% VAT\n2.393,75 €\nInvoice total\n36.590,15 €\nPayment Samp within 90 days\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nHickle, Heathcote and Yost\nCEO: Maeve Harber\nBank details:\nDavion Neck 773\nEN742476904\nIL914115499345037120870\n48813-6035 South Micaela\n202 \/ 674 \/ 533\nLVHMEZCJMC0",
    "wordBoxes": []
}