{
    "timestamp": "2025-08-24 15:48:40",
    "company_id": 1,
    "pdfId": "3bb97cbed66fdb7ae8ab8b9973204516d502091c3572a151bcd35980ef0a9fcf",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "O'Kon, Smith and Greenfelder - Baby Parks 249 04986-8603 Dovietown\nSwaniawski-Bins\nKaci Reynolds\nSchaefer Brook 615\n80895 New Elmerchester\nTurks and Caicos Islands\nDate:\n2023-10-09\nInvoice No.:\n33058\nContact Person: Marian Lebsack\nOrder Number: 3175746\nDear Mrs. Reynolds,\npay!\nWe hereby invoice the following deliveries and services.\nnot\nInvoice 33058\nDO\nPos.\nDescription\nAmount\nPrice\nTotal\n1\n95\n678,00 €\n64.410,00 €\nUllam Samp\nPrice net\n64.410,00 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nplus 9% VAT\n5.796,90 €\nInvoice total\n70.206,90 €\nO'Kon, Smith and Greenfelder\nContact Details:\nCEO: Marian Lebsack\nBank details:\nBaby Parks 249\nPhone: 1-802-321-1530\nVAT-ID: EN251208988\nLB273079O12YZ1UGCIU98116E88C\n04986-8603 Dovietown\nFax: +1.930.594.9197\nTax-ID: 223 \/ 125 \/ 942\nZZCIWZQDXSM\neMail:\ngutkowski.carolina@hermann.net",
    "wordBoxes": []
}