{
    "timestamp": "2025-08-22 14:23:22",
    "company_id": 1,
    "pdfId": "18d306b6a070243028923a256995ddb752d3369fcd8eaa7f819f14326a87ebad",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Armstrong, Douglas and Veum - Maximillia Knoll 52 22334 New Rowenaborough\nDeckow PLC\nRodolfo Cormier\nDare Drive 116\n01809-0096 West Tillman\nBarbados\nDate:\n2025-08-04\nInvoice No.:\n80785\nContact Person: Desmond Ferry\nOrder Number: 8450108\nDear Mr. Cormier,\npay!\nWe hereby invoice the following deliveries and services.\nnot\nInvoice 80785\nDO\nPos.\nDescription\nAmount\nPrice\nTotal\n1\nId dolores quia.\n80\n61,02 €\n4.881,60 €\n2\nConsectetur commodi dolor.\n37\n999,26 €\n36.972,62 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\n3\nOmnis qui minima.\n82\n139,25 €\n11.418,50 €\nPrice net\n53.272,72 €\nplus 18% VAT\n9.589,09 €\nInvoice total\n62.861,81 €\nArmstrong, Douglas and Veum\nContact Details:\nCEO: Desmond Ferry\nBank details:\nMaximillia Knoll 52\nPhone: +13527930463\nVAT-ID: EN848895801\nDE37140744263743952187\n22334 New Rowenaborough\nFax: 220.539.3884\nTax-ID: 656 \/ 870 \/ 835\nMBQDTY9G\neMail: jasmin37@franecki.info",
    "wordBoxes": []
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