{
    "id": "invoice-004",
    "layout": "classic",
    "currency": "USD",
    "supplier": {
        "name": "Cedar Point Software Inc.",
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    },
    "customer": {
        "name": "Prairie Wind Co-op"
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    "invoiceNumber": "2026-8755",
    "issueDate": "2026-10-09",
    "dueDate": "2026-11-09",
    "lines": [
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        },
        {
            "description": "Print run, A4 brochures",
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            "description": "Travel expenses",
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    "plantedErrors": [],
    "design": "modern-green"
}