{
    "timestamp": "2025-08-16 17:54:15",
    "company_id": 1,
    "pdfId": "c5b90c0cad5886e26d2c85fd98bee37ca548da21284c65dedd21b4e0670f19a5",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Spencer, Osinski and Ledner - Durgan Plains 194 . 47684 Shaniyaville\nLubowitz, Crist and Kuhn\nEvie Kunze\nWuckert Freeway 650\n15800-5269 Port Anthony\nSerbia\nDate:\n2024-04-16\nInvoice No.:\n23383\nContact Person: Cody Emard\nOrder Number: 6565394\nDear Mrs. Kunze,\npay!\nWe hereby invoice the following deliveries and services.\nnot\nInvoice 23383\nDO\nPos.\nDescription\nAmount\nPrice\nTotal\n1\n63\n55,76 €\n3.512,88 €\nConsequatur Samp\nPrice net\n3.512,88 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nplus 19% VAT\n667,45 €\nInvoice total\n4.180,33 €\nSpencer, Osinski and Ledner\nContact Details:\nCEO: Cody Emard\nBank details:\nDurgan Plains 194\nPhone: +1-919-504-3001\nVAT-ID: EN789352392\nTN8468887728558166409575\n47684 Shaniyaville\nFax: 239.233.9338\nTax-ID: 471 \/ 681 \/ 833\nOEACRJW5U8O\neMail:\ncheyenne.deckow@hegmann.com",
    "wordBoxes": []
}