{
    "timestamp": "2025-08-23 09:08:16",
    "company_id": 1,
    "pdfId": "a5883da2046862f0715e2e45a40dcd153033afa8835bbe671f1612c831732b87",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Kshlerin-Johnson . Kaelyn Island 368 . 53721-0989 Creminmouth\nConnelly PLC\nRaul Strosin\nLogan Fords 680\n00618 Abernathyport\nPortugal\nDate:\n2025-08-10\nInvoice No.:\n20675\nContact Person: Felicita Mayert\nOrder Number: 8751139\nDear Mr. Strosin,\npay!\nWe hereby invoice the following deliveries and services.\nnot\nInvoice 20675\nDO\nPos.\nDescription\nAmount\nPrice\nTotal\n1\nNam quae at qui.\n40\n752,94 € 30.117,60 €\n2\nPraesentium et excepturi perspiciatis porro.\n82\n711,83 €\n58.370,06 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\n3\nIllum autem quasi in.\n97\n814,61 €\n79.017,17 €\n4 Qui autem est est consequatur.\n2\n545,40 €\n1.090,80 €\n5 Qui autem sint nam.\n29\n133,30 €\n3.865,70 €\nPrice net\n172.461,33 €\nplus 14% VAT 24.144,59 €\nInvoice total 196.605,92 €\nKshlerin-Johnson\nContact Details:\nCEO: Felicita Mayert\nBank details:\nKaelyn Island 368\nPhone: +16158971799\nVAT-ID: EN953096009\nRO57CCYK70EGX23Y6U5R97MG\n53721-0989 Creminmouth\nFax: +1-940-522-8439\nTax-ID: 524 \/ 676 \/ 661\nGPREYP3FNCH\neMail: kale25@baumbach.com",
    "wordBoxes": []
}