{
    "timestamp": "2025-08-25 05:54:17",
    "company_id": 1,
    "pdfId": "d2f7c60fca9376a2be5e93a9ab737b5ff2d60513da95d7f22e4e8c204722e5ad",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Gerhold Ltd - Schuster Knolls 874 48190-6111 West Marilie\nGerhold Ltd\nSchuster Knolls 874\nSchmeler Ltd\n48190-6111 West Marilie\nKrista Russel\nDate: 2024-10-05\nNickolas Flat 397\nInvoice No.: 24258\n96586-3652 Port Creolaton\nZimbabwe\nInvoice\nDear Mrs. Russel,\nWe hereby invoice the following deliveries and services.\npay!\nPos. Amount Unit\nDescription\nTotal\n1\n38 Pcs.\nEa rerum aliquid. 522,99 € 19.873,62 €\n2\n41 Pcs.\nUt consequuntur Do exercitationem rerum et. 967,82 € 39.680,62 €\nPrice net 59.554,24 €\nplus 16% VAT 9.528,68 €\nInvoice total 69.082,92 €\nPayment Samp within 7 days\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nGerhold Ltd\nCEO: Seamus Huels\nBank details:\nSchuster Knolls 874\nEN100814485\nBE61044143820278\n48190-6111 West Marilie\n338 \/ 713 \/ 831\nVLMSKHIH",
    "wordBoxes": []
}