{
    "timestamp": "2025-08-22 14:23:23",
    "company_id": 1,
    "pdfId": "37d31292de47bd14185084a2d2190862e96a86ec8ce4d9e54797d70bd4b05e1c",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Gusikowski Ltd - Welch Roads 655 61554-3704 South Daronfurt\nWintheiser, Bogisich and Beatty\nJaquan Stark\nAbdullah Flat 391\n93412 East Abelborough\nEstonia\nDate:\n2023-05-06\nInvoice No.:\n89054\nContact Person: Michale Casper\nOrder Number: 2431481\nDear Mr. Stark,\npay!\nThank you for your order and the confidence you have placed in our company. We hereby\ninvoice the deliveries and services rendered Do as follows.\nInvoice 89054\nPos.\nDescription\nAmount\nPrice\nTotal\n1\nAsperiores voluptas necessitatibus et.\n69\n504,69 € 34.823,61 €\n2\nUt rerum quia.\n16\n338,12 € 5.409,92 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\n3 Maxime est.\n3\n790,94 € 2.372,82 €\nPrice net\n42.606,35 €\nplus 18% VAT\n7.669,14 €\nInvoice total\n50.275,49 €\nGusikowski Ltd\nContact Details:\nCEO: Michale Casper\nBank details:\nWelch Roads 655\nPhone: +1-364-326-4285\nVAT-ID: EN456200772\nLI2890504J323H43BQJO1\n61554-3704 South Daronfurt\nFax: 859.672.0879\nTax-ID: 41 \/ 951 \/ 337\nCCBCFG3NCCS\neMail:\naddison06@christiansen.com",
    "wordBoxes": []
}