{
    "timestamp": "2025-08-22 14:23:22",
    "company_id": 1,
    "pdfId": "f8f264828b78417d1dafbabbe713599a3e2ecd60d17b0b37a290a589ba84ae64",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Emmerich, Wunsch and Blanda - Rolfson Path 815 40747 Norvaltown\nEmmerich, Wunsch and Blanda\nRolfson Path 815\nHarber, Rau and Weimann\n40747 Norvaltown\nWard Buckridge\nDate: 2025-05-17\nGay Shores 822\nInvoice No.: 52779\n79123 Keshawnbury\nPalau\nInvoice\nDear Mr. Buckridge,\nWe hereby invoice the following deliveries and services.\nPos. Amount Unit\nDescription\nPrice\nTotal\n1\n77 Pcs.\nNihil ea non perferendis.\n159,04 €\n12.246,08 €\nPrice net\n12.246,08 €\nplus 16% VAT\n1.959,37 €\nInvoice total\n14.205,45 €\nPayment Samp within 7 days\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nEmmerich, Wunsch and Blanda\nCEO: Kaylin Ward\nBank details:\nRolfson Path 815\nEN928781652\nMT70RNNF0842500H8P5EPLF59NU9D16\n40747 Norvaltown\n940 \/ 295 \/ 292\nEPQKQPHUGR6",
    "wordBoxes": []
}