{
    "timestamp": "2025-08-23 09:08:04",
    "company_id": 1,
    "pdfId": "e14e3085e7fcf4ba08ea33b73ca3a2bac12c390afca8cbc91d2b7752f60849c6",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Carter and Sons . Hickle Springs 864 . 54799-5470 Kevenview\nMills Inc\nGarnet Price\nMurazik Shoals 90\n38056 Fayeburgh\nBurkina Faso\nDate:\n2023-04-16\nInvoice No.:\n25292\nContact Person: Maribel Johns\nOrder Number: 5161067\nDear Mr. Price,\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 25292\nPos.\nDescription\nAmount\nPrice\nTotal\n1\nVitae repellat pariatur.\n62\n735,76 €\n45.617,12 €\n2\nHic incidunt et.\n94\n541,57 €\n50.907,58 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\n3\nAd pariatur officia.\n95\n974,22 €\n92.550,90 €\nPrice net\n189.075,60 €\nplus 17% VAT\n32.142,85 €\nInvoice total\n221.218,45 €\nCarter and Sons\nContact Details:\nCEO: Maribel Johns\nBank details:\nHickle Springs 864\nPhone: +1 (530) 999-3920\nVAT-ID: EN728662202\nME56327491210801092625\n54799-5470 Kevenview\nFax: (517) 618-7305\nTax-ID: 457 \/ 523 \/ 749\nKYQMUVO7\neMail: janelle.morar@farrell.net",
    "wordBoxes": []
}