{
    "timestamp": "2025-08-16 18:26:30",
    "company_id": 1,
    "pdfId": "3e513c5445d98aa1f25e45100885580c3d06d098dbe1b0504f2b4b319c373f4f",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Schuppe, Mohr and Kunde . Summer Knoll 152 57746 North Aryanna\nMraz PLC\nLeta Morissette\nToy Glen 994\n51259 Darrickhaven\nMonaco\nDate:\n2022-12-01\nInvoice No.:\n36307\nContact Person: Magnus Weissnat\nOrder Number: 6213141\nDear Mrs. Morissette,\npay!\nThank you for your order and the confidence you have placed in our company. We hereby\ninvoice the deliveries and services rendered Do as follows.\nInvoice 36307\nPos.\nDescription\nAmount\nPrice\nTotal\n1\nMaxime sint eum illo.\n45\n401,35 €\n18.060,75 €\n2\nId aperiam.\n18\n826,29 €\n14.873,22 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPrice net\n32.933,97 €\nplus 7% VAT\n2.305,38 €\nInvoice total\n35.239,35 €\nSchuppe, Mohr and Kunde\nContact Details:\nCEO: Magnus Weissnat\nBank details:\nSummer Knoll 152\nPhone: +14785139151\nVAT-ID: EN580022331\nTR44417165HW9T965B6PW75P34\n57746 North Aryanna\nFax: (561) 767-8320\nTax-ID: 805 \/ 639 \/ 557\nLKUOTEAM78K\neMail: jpowlowski@spinka.com",
    "wordBoxes": []
}