{
    "timestamp": "2025-08-15 13:32:36",
    "company_id": 1,
    "pdfId": "776f49d1c391a6d828c2255f5d2be131942d787483b2ff695d5cc7518b04c26e",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "McKenzie-Franecki- Zulauf Shoal 69 . 13508-8573 Enidside\nRath PLC\nRozella Kutch\nKlein Forest 245\n11994 Moenland\nFrench Polynesia\nDate:\n2024-09-20\nInvoice No.:\n50074\nContact Person: Shea Rippin\nOrder Number: 9091668\nDear Mrs. Kutch,\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 50074\nPos.\nDescription\nAmount\nPrice\nTotal\n1\nPlaceat et in quis.\n79\n628,53 €\n49.653,87 €\n2\nAb dolor voluptatem voluptatem culpa.\n18\n578,29 € 10.409,22 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\n3\nNecessitatibus provident est distinctio.\n97\n527,40 €\n51.157,80 €\n4\nCorrupti voluptatem nihil inventore.\n23\n654,68 €\n15.057,64 €\nPrice net\n126.278,53 €\nplus 5% VAT\n6.313,93 €\nInvoice total\n132.592,46 €\nMcKenzie-Franecki\nContact Details:\nCEO: Shea Rippin\nBank details:\nZulauf Shoal 69\nPhone: 424-331-5632\nVAT-ID: EN165310263\nES4755878448956797140441\n13508-8573 Enidside\nFax: 251.253.1029\nTax-ID: 717\/416\/30\nOGXAETDXZQ9\neMail: elza.mraz@wiza.com",
    "wordBoxes": []
}