{
    "timestamp": "2025-08-16 18:26:30",
    "company_id": 1,
    "pdfId": "7030b5ee8fd5ce2807a4bff486776a26b832ad88190fc90ab2c63df9f904759e",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Becker, Crona and Hickle . Schinner Mission 639 02479 South Leliastad\nStrosin-Walker\nStevie Dach\nRolfson Field 998\n13689-5730 Port Lonzofort\nMicronesia\nDate:\n2024-11-24\nInvoice No.:\n85516\nContact Person: Adan Predovic\nOrder Number: 4165762\nDear Mr. Dach,\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 85516\nPos.\nDescription\nAmount\nPrice\nTotal\n1 Natus labore quibusdam.\n12\n128,68 €\n1.544,16 €\n2 Dolores odio eum molestiae.\n83\n275,31 €\n22.850,73 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\n3 Ullam sint et.\n96\n503,75 €\n48.360,00 €\n4 Non molestiae repellat consequatur sint.\n83\n871,65 €\n72.346,95 €\nPrice net\n145.101,84 €\nplus 15% VAT\n21.765,28 €\nInvoice total\n166.867,12 €\nBecker, Crona and Hickle\nContact Details:\nCEO: Adan Predovic\nBank details:\nSchinner Mission 639\nPhone: (626) 773-3487\nVAT-ID: EN279950290\nTN1327397610353448922152\n02479 South Leliastad\nFax: (203) 215-1048\nTax-ID: 10 \/ 748 \/ 846\nIMXYXRX2\neMail: bcrona@wilderman.net",
    "wordBoxes": []
}