{
    "timestamp": "2025-08-16 17:58:04",
    "company_id": 1,
    "pdfId": "ca1a26a58e6013d769408522d72601950676fecdffeeb60257aac7be81d68f1d",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Veum, Baumbach and Bosco . Schuppe Road 48 . 31710-5899 North Ahmed\nMoen LLC\nDasia O'Hara\nLeann Parkway 928\n54794-0485 Moorefort\nGabon\nDate:\n2024-12-21\nInvoice No.:\n36348\nContact Person: Arden Heller\nOrder Number: 6865775\nDear Mrs. O'Hara,\npay!\nWe hereby invoice the following deliveries and services.\nnot\nInvoice 36348\nDO\nPos.\nDescription\nAmount\nPrice\nTotal\n1\nLaudantium ipsam iste ut.\n85\n550,64 €\n46.804,40 €\n2\nQuia vero est non.\n79\n616,17 €\n48.677,43 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\n3\nOccaecati omnis dolores laboriosam.\n43\n334,54 €\n14.385,22 €\n4\nVoluptate vitae impedit.\n14\n135,49 €\n1.896,86 €\n5\nVero quaerat quos qui.\n18\n912,14 €\n16.418,52 €\nPrice net\n128.182,43 €\nplus 20% VAT\n25.636,49 €\nInvoice total\n153.818,92 €\nVeum, Baumbach and Bosco\nContact Details:\nCEO: Arden Heller\nBank details:\nSchuppe Road 48\nPhone: (786) 597-4572\nVAT-ID: EN863966489\nLU235867O16B2HT7EN51\n31710-5899 North Ahmed\nFax: 380.504.3564\nTax-ID: 868\/72\/358\nUWDHPGF2\neMail: emard.nico@labadie.com",
    "wordBoxes": []
}