{
    "timestamp": "2025-08-24 15:48:44",
    "company_id": 1,
    "pdfId": "a6b47ae6bc87e3ffa02a6636fec594422f2b4009e329b5cf8955c78e89c415a9",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Waters, Connelly and Cremin - DuBuque Prairie 449 - 43508-0543 Selinaport\nWaters, Connelly and Cremin\nKing, Nitzsche and Klocko\nDuBuque Prairie 449\nLeonora Zemlak\n43508-0543 Selinaport\nDate: 2023-07-13\nErika Loop 976\nInvoice No.: 81647\n54611-5201 Collierfort\nLao People's Democratic Republic\nInvoice\nDear Mrs. Zemlak,\nWe hereby invoice the following deliveries and services.\npay,\nPos. Amount Unit\nDescription\nPrice\nTotal\n1\n6 Pcs.\nQuia facilis pariatur molestias.\n28,20 €\n169,20 €\nPrice net\n169,20 €\nplus 12% VAT\n20,30 €\nInvoice total\n189,50 €\nPayment Samp within 7 days\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nWaters, Connelly and Cremin\nCEO: Rudolph Bailey\nBank details:\nDuBuque Prairie 449\nEN584118918\nIS192455484007535205759583\n43508-0543 Selinaport\n324 \/ 335 \/ 553\nGBCLPR2KPML",
    "wordBoxes": []
}