{
    "timestamp": "2025-08-23 09:08:04",
    "company_id": 1,
    "pdfId": "95677ae42ba468c967f1177c3fbc283feb4da13abe4b37aca257328cc14d3a41",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Sporer-Marquardt - Pinkie Locks 831 . 97712-3939 Lake Devantebury\nGoldner Inc\nLamont Cole\nTurner Dale 352\n22656-9377 Ernserberg\nHaiti\nDate:\n2023-03-26\nInvoice No.:\n71087\nContact Person: Cecilia Gulgowski\nOrder Number: 1950147\nDear Mr. Cole,\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 71087\nPos.\nDescription\nAmount\nPrice\nTotal\n1\nAut laudantium qui.\n81\n773,82 €\n62.679,42 €\n2\nEos ut repellendus sit et.\n67\n115,76 €\n7.755,92 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\n3\nConsectetur corporis amet impedit ut.\n40\n330,26 €\n13.210,40 €\n4\nNatus sequi.\n43\n331,49 €\n14.254,07 €\nPrice net\n97.899,81 €\nplus 16% VAT\n15.663,97 €\nInvoice total\n113.563,78 €\nSporer-Marquardt\nContact Details:\nCEO: Cecilia Gulgowski\nBank details:\nPinkie Locks 831\nPhone: 586.570.3494\nVAT-ID: EN674812772\nAD632226933863C2JM1478EY\n97712-3939 Lake Devantebury\nFax: 620.547.0596\nTax-ID: 705 \/ 923 \/ 326\nZNXPWC682Y8\neMail: ona.wisoky@schumm.info",
    "wordBoxes": []
}