{
    "timestamp": "2025-08-15 12:42:09",
    "company_id": 1,
    "pdfId": "cc2cd59c2d56409ab726b8acd7cc59063e800eb0022c150e0158f0557e1dbb7b",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Rippin, Watsica and Heaney - Danielle Ridges 257 24427 Port Janaville\nLowe-Huels\nLucie Stroman\nLeonardo Rest 721\n23193-8103 Port Earlfort\nFrench Polynesia\nDate:\n2022-11-05\nInvoice No.:\n87955\nContact Person: Rhoda Ruecker\nOrder Number: 8503938\nDear Mrs. Stroman,\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 87955\nPos.\nQuia aut.\nDolore repudiandae mple est.\nDescription\nAmount\nPrice\nTotal\n1\n81\n996,72 €\n80.734,32 €\n2\n30\n202,77 €\n6.083,10 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPrice net\n86.817,42 €\nplus 20% VAT\n17.363,48 €\nInvoice total\n104.180,90 €\nRippin, Watsica and Heaney\nContact Details:\nCEO: Rhoda Ruecker\nBank details:\nDanielle Ridges 257\nPhone: 1-628-402-1914\nVAT-ID: EN441062950\nAL9415969332L76T1908HL7SAPIC\n24427 Port Janaville\nFax: +19284221435\nTax-ID: 930\/758\/112\nRSCLYG80\neMail: dell93@johnson.com",
    "wordBoxes": []
}