{
    "timestamp": "2025-08-16 16:55:57",
    "company_id": 1,
    "pdfId": "1d63cf9eb76746b11615bfec76ef77f844af6e2be564d8b7e9aced9bf0ceb8ee",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Spinka, Schmidt and Keeling - Gusikowski Inlet 689 . 52908-7623 Rowebury\nWalter-Shanahan\nSummer Ullrich\nCartwright Extensions 903\n97141 North Efren\nFrench Polynesia\nDate:\n2022-12-29\nInvoice No.:\n27805\nContact Person: Cierra Terry\nOrder Number: 9411588\nDear Mrs. Ullrich,\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 27805\nPos.\nDescription\npie\nAmount\nPrice\nTotal\n1\nEum reiciendis et.\n54\n349,22 €\n18.857,88 €\n2\nIpsum id repellat ipsa.\n59\n693,99 €\n40.945,41 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\n3\nSoluta pariatur.\n39\n564,55 €\n22.017,45 €\n4\nIste maiores qui quam.\n48\n239,06 €\n11.474,88 €\n5\nQui ratione molestiae.\n7\n531,10 €\n3.717,70 €\nPrice net\n97.013,32 €\nplus 8% VAT\n7.761,07 €\nInvoice total\n104.774,39 €\nSpinka, Schmidt and Keeling\nContact Details:\nCEO: Cierra Terry\nBank details:\nGusikowski Inlet 689\nPhone: 223-277-5675\nVAT-ID: EN938505697\nKZ369588J762G136I4U8\n52908-7623 Rowebury\nFax: +1-775-435-7421\nTax-ID: 792 \/ 182 \/ 479\nGOXOJNCE8EX\neMail: cierra87@glover.com",
    "wordBoxes": []
}