{
    "timestamp": "2025-08-17 08:45:52",
    "company_id": 1,
    "pdfId": "7aeb5076f4ab7cf09a4c66fe59e6c930bbd2dcbac73ecde7f2c4463bad8e6b30",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Weimann, Prosacco and Langworth . Bobby Ranch 471 . 82044-3938 Amaniland\nO'Connell-Christiansen\nKylie Haag\nMacejkovic Motorway 385\n70777-4594 Jaskolskiton\nAzerbaijan\nDate:\n2025-07-21\nInvoice No.:\n45996\nContact Person: Betsy O'Keefe\nOrder Number: 6634142\nDear Mrs. Haag,\npay!\nWe hereby invoice the following deliveries and services.\nnot\nInvoice 45996\nDO\nPos.\nDescription\nAmount\nPrice\nTotal\n1\nNam rerum officiis.\n30\n939,01 €\n28.170,30 €\n2\nLaboriosam iure dolorem.\n62\n173,93 €\n10.783,66 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\n3\nPossimus ea aut eligendi.\n67\n303,64 €\n20.343,88 €\nPrice net\n59.297,84 €\nplus 19% VAT\n11.266,59 €\nInvoice total\n70.564,43 €\nWeimann, Prosacco and\nContact Details:\nCEO: Betsy O'Keefe\nBank details:\nLangworth\nPhone: 1-425-982-5053\nVAT-ID: EN972038642\nGT86TQ8YXB4CBW13265W6869080B\nBobby Ranch 471\nFax: +1 (270) 510-7261\nTax-ID: 355 \/ 851 \/ 80\nAVWTSABI\n82044-3938 Amaniland\neMail:\njosie.grimes@satterfield.com",
    "wordBoxes": []
}