{
    "timestamp": "2025-08-17 08:45:53",
    "company_id": 1,
    "pdfId": "2ab5092889bf8a953e986638d1310033135dc96e2b0951c5ee1b6ffcaf499811",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Rowe, Predovic and Schoen - Howell Hills 633 68300 New Scottie\nGislason, Hirthe and Ratke\nAdelia Wyman\nBernier Isle 411\n15433-0887 North Roberta\nMacedonia\nDate:\n2025-02-04\nInvoice No.:\n55382\nContact Person: Lora Romaguera\nOrder Number: 2792704\nDear Mrs. Wyman,\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 55382\nPos.\nDescription\nAmount\nPrice\nTotal\n1\nEsse iure saepe.\n80\n994,15 € 79.532,00 €\n2\nVoluptatem atque tempora sed repudiandae.\n64\n480,97 €\n30.782,08 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\n3\nMolestias fuga inventore natus totam.\n81\n946,27 €\n76.647,87 €\n4\nOptio doloribus quos.\n97\n653,16 €\n63.356,52 €\nPrice net\n250.318,47 €\nplus 15% VAT 37.547,77 €\nInvoice total 287.866,24 €\nRowe, Predovic and Schoen\nContact Details:\nCEO: Lora Romaguera\nBank details:\nHowell Hills 633\nPhone: 423-206-8502\nVAT-ID: EN13653962\nGE86SK4805796157035184\n68300 New Scottie\nFax: 1-218-721-9386\nTax-ID: 98 \/ 737 \/ 838\nVLDEPXM4SMP\neMail: yundt.kiley@grady.com",
    "wordBoxes": []
}