{
    "timestamp": "2025-08-16 19:23:51",
    "company_id": 1,
    "pdfId": "5a92984c9680eb470c1640f1a87de2059e395e471ee97a79fa136489ff15c41d",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Eichmann PLC - Lakin Plains 625 . 51453-4677 East Nels\nFeil, Cassin and Koelpin\nVirgil Pfeffer\nAmbrose Extensions 352\n63670-7378 East Antonetteborough\nNepal\nDate:\n2024-01-13\nInvoice No.:\n4322\nContact Person: Christiana Lebsack\nOrder Number: 6267598\nDear Mr. Pfeffer,\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 4322\nPos.\nDescription\nAmount\nPrice\nTotal\n1\nEos eaque accusantium officiis.\n14\n162,39 €\n2.273,46 €\n2\nNon iure nam molestias impedit.\n79\n518,56 €\n40.966,24 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\n3\nEt ab quis.\n19\n199,05 €\n3.781,95 €\n4\nNesciunt tempora officiis et unde.\n84\n775,67 €\n65.156,28 €\nPrice net\n112.177,93 €\nplus 17% VAT\n19.070,25 €\nInvoice total\n131.248,18 €\nEichmann PLC\nContact Details:\nCEO: Christiana Lebsack\nBank details:\nLakin Plains 625\nPhone: +1-904-335-2566\nVAT-ID: EN288362261\nHR1586991461414431110\n51453-4677 East Nels\nFax: 312.447.4169\nTax-ID: 491 \/ 946 \/ 155\nOBSUBFXW\neMail: connor38@balistreri.com",
    "wordBoxes": []
}