{
    "timestamp": "2025-08-19 12:37:53",
    "company_id": 1,
    "pdfId": "e744771ba5a991b0c7e699fd5d28f32580c1f214e9285b54c07444d346adb358",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Huels PLC . Romaguera Gateway 13 . 79932-2072 South Maggie\nHane Ltd\nDemetris Stark\nCollier Views 141\n05702 West Mauricio\nNetherlands\nDate:\n2025-05-08\nInvoice No.:\n95462\nContact Person: Jettie Howe\nOrder Number: 6435762\nDear Mrs. Stark,\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 95462\nPos.\nDescription\n919,\nAmount\nPrice\nTotal\n1\nOdit aut eos quo.\n76\n457,71 €\n34.785,96 €\nPrice net\n34.785,96 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nplus 20% VAT\n6.957,19 €\nInvoice total\n41.743,15 €\nHuels PLC\nContact Details:\nCEO: Jettie Howe\nBank details:\nRomaguera Gateway 13\nPhone: (949) 819-2564\nVAT-ID: EN445940087\nGI81EPQKYCFE665Y7SS8C7O\n79932-2072 South Maggie\nFax: 757.985.4363\nTax-ID: 481\/27\/973\nHJBAEPV0\neMail: glabadie@hegmann.net",
    "wordBoxes": []
}