{
    "timestamp": "2025-08-24 15:48:47",
    "company_id": 1,
    "pdfId": "b5157922a4a79c42b3032591356f5488319bea3f18cb243eb43ed055cc87e6f9",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Hoeger-Trantow . Kelley Plaza 815 08946 Hudsontown\nDonnelly-Nolan\nLeatha Bartell\nGerlach Tunnel 757\n43805 Emmastad\nSuriname\nDate:\n2023-09-20\nInvoice No.:\n93297\nContact Person: Adrienne Cummings\nOrder Number: 8980854\nDear Mrs. Bartell,\npay!\nWe hereby invoice the following deliveries and services.\nnot\nInvoice 93297\nDO\nPos.\nDescription\nAmount\nPrice\nTotal\n1\nPariatur quo in corrupti.\n5\n999,02 € 4.995,10 €\n2\nRecusandae deserunt animi recusandae qui.\n44\n189,76 € 8.349,44 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\n3\nIncidunt fugit quia repudiandae.\n6\n666,49 € 3.998,94 €\nPrice net\n17.343,48 €\nplus 17% VAT 2.948,39 €\nInvoice total 20.291,87 €\nHoeger-Trantow\nContact Details:\nCEO: Adrienne Cummings\nBank details:\nKelley Plaza 815\nPhone: +1-618-721-9618\nVAT-ID: EN167316194\nCR79817871631679621022\n08946 Hudsontown\nFax: +1-937-326-2212\nTax-ID: 343\/620\/29\nOOJSDHQ0\neMail: sallie.oreilly@schulist.com",
    "wordBoxes": []
}