{
    "timestamp": "2025-08-17 08:45:45",
    "company_id": 1,
    "pdfId": "02b905bf82271d97bfe1df9bd7ef0d909772680621fbe4cfc144f7fec61375cf",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Barrows and Sons - Einar Squares 598 - 58063 Lake Rosendotown\nBarrows and Sons\nDaniel PLC\nEinar Squares 598\n58063 Lake Rosendotown\nYasmine Russel\nDate: 2023-04-11\nBeer Freeway 519\nInvoice No.: 96881\n41028-7470 North Amparo\nFinland\nInvoice\nDear Mrs. Russel,\nThank you for your order and the confidence you have placed in our company. We hereby\ninvoice the deliveries and services rendered as follows.\nPos. Amount Unit\nDescription\nPrice\nTotal\n1\n22 Pcs.\nCupiditate perferendis dignissimos qui.\n911,22\n€\n20.046,84 €\n2\n12 Pcs.\nQuidem deserunt quibusdam.\n73,15 €\n877,80 €\n3\n14 Pcs.\nDolor non amet tempore alias.\n502,28 €\n7.031,92\n€\nnle\nPrice net 27.956,56 €\nplus 19% VAT 5.311,75 €\nInvoice total 33.268,31 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPayment details: Payment within 7 days\nBarrows and Sons\nCEO: Meaghan Braun\nBank details:\nEinar Squares 598\nEN999342353\nNO7119064195141\n58063 Lake Rosendotown\n175 \/ 840 \/ 141\nWBWYOWI6LBT",
    "wordBoxes": []
}