{
    "timestamp": "2025-08-24 14:23:32",
    "company_id": 1,
    "pdfId": "f71f6bb5fb72018cde6def166cc02477fa1aed26a1ee765595af3acc5d5fdcda",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Raynor, Turcotte and Heathcote - Emory Lake 793 36316 Lake Anissahaven\nRaynor, Turcotte and Heathcote\nHowell Group\nEmory Lake 793\n36316 Lake Anissahaven\nJoseph Bruen\nDate: 2022-09-23\nDicki Islands 609\nInvoice No.: 2189\n10038-4345 New Stan\nTurkmenistan\nInvoice\nDear Mr. Bruen,\nThank you for your order and the confidence you have placed in our company. We hereby\ninvoice the deliveries and services rendered as follows.\nPos. Amount Unit\nDescription\nPrice\nTotal\n1\n57 Pcs.\nQuam doloribus nisi nobis.\n527,54 €\n30.069,78 €\nDO\nPrice net\n30.069,78 €\nplus 10% VAT\n3.006,98 €\nInvoice total\n33.076,76 €\nPayment Samp within 30 days\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nRaynor, Turcotte and Heathcote\nCEO: Hector Labadie\nBank details:\nEmory Lake 793\nEN603852623\nTR5657290444L18ES46B82O3KT\n36316 Lake Anissahaven\n3\/409\/834\nLEYSDQV8",
    "wordBoxes": []
}