{
    "timestamp": "2025-08-16 09:28:49",
    "company_id": 1,
    "pdfId": "f888cb640219792ce3de829e0bc470ca45f7c56de2f8a49795420e5cb42bb1ef",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Renner, Nitzsche and Ritchie - Sandra Court 927 82617-3409 North\nRenner, Nitzsche and Ritchie\nSandra Court 927\nSchamberger-Crist\nRowena Ledner\n82617-3409 North Murraychester\nDate: 2024-10-21\nEricka Forges 756\nInvoice No.: 7142\n32948-6084 Greenmouth\nAmerican Samoa\nInvoice\nDear Mrs. Ledner,\nThank you for your order and the confidence you have placed in our company. We hereby\ninvoice the deliveries and services rendered as follows.\nPos. Amount Unit\nDescription\nPrice\nTotal\n1\n31 Pcs.\nCorrupti explicabo praesentium dolor.\n253,30\n€\n7.852,30 €\n2\n60 Pcs.\nId totam quibusdam incidunt.\n22,16 €\n1.329,60 €\n3\n37 Pcs.\nDoloremque non quidem totam nulla. 494,18 € 18.284,66 €\nPrice net 27.466,56 €\nplus 20% VAT 5.493,31 €\nInvoice total 32.959,87 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPayment details: Payment within 14 days\nRenner, Nitzsche and Ritchie\nCEO: Dominic Wyman\nBank details:\nSandra Court 927\nEN958406898\nNL77SIRW2584079028\n82617-3409 North Murraychester 272 \/ 391 \/ 839\nEHBHZNEZNKJ",
    "wordBoxes": []
}