{
    "timestamp": "2025-08-16 18:15:02",
    "company_id": 1,
    "pdfId": "32a2e13236b58b27d5991d5a7aedfe5a43e9ac87e55bdca0b462a926a3f21a86",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Marquardt-Sporer - Sabrina Square 434 17326 Nicolasshire\nWuckert, Runolfsdottir and Kirlin\nValentin Schimmel\nCade Mall 855\n62513-1460 South Jaquelin\nSan Marino\nDate:\n2022-11-24\nInvoice No.:\n55141\nContact Person: Tyrel Considine\nOrder Number: 9810014\nDear Mr. Schimmel,\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 55141\nPos.\nDescription\nAmount\nPrice\nTotal\n1\nVoluptas fugiat enim.\n95\n71,26€\n6.769,70 €\n2\nRepellat natus beatae.\n82\n915,75 €\n75.091,50 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPrice net\n81.861,20 €\nplus 11% VAT\n9.004,73 €\nInvoice total\n90.865,93 €\nMarquardt-Sporer\nContact Details:\nCEO: Tyrel Considine\nBank details:\nSabrina Square 434\nPhone: +1-505-305-2859\nVAT-ID: EN194011186\nPT61456453877975896788048\n17326 Nicolasshire\nFax: 936.492.8250\nTax-ID: 720 \/ 774 \/ 574\nOVMTRA33TGC\neMail: xnienow@oconnell.com",
    "wordBoxes": []
}