{
    "timestamp": "2025-08-24 14:24:02",
    "company_id": 1,
    "pdfId": "747a775aad4916262e19344fc95eaa9bd5716107d482832b85650f1e9fd19374",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "McDermott Ltd - Mann Ford 911 89223-9446 Port Mireyaberg\nFarrell-Predovic\nSabrina Turner\nFadel Valleys 899\n27579-3406 Port Adriannashire\nFiji\nDate:\n2024-02-25\nInvoice No.:\n9353\nContact Person: Moriah Streich\nOrder Number: 9051104\nDear Mrs. Turner,\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 9353\nPos.\nDescription\nAmount\nPrice\nTotal\n1\nDolorem quia soluta.\n96\n674,73 €\n64.774,08 €\n2\nConsequatur veritatis aut quod.\n24\n488,44 €\n11.722,56\n€\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPrice net\n76.496,64 €\nplus 19% VAT\n14.534,36 €\nInvoice total\n91.031,00 €\nMcDermott Ltd\nContact Details:\nCEO: Moriah Streich\nBank details:\nMann Ford 911\nPhone: 1-608-419-2217\nVAT-ID: EN723146018\nLU96696115517S5800N9\n89223-9446 Port Mireyaberg\nFax: +1.209.547.4115\nTax-ID: 579 \/ 767 \/ 264\nLKKQGEHC\neMail: dschuster@goodwin.com",
    "wordBoxes": []
}