{
  "id": "invoice-008",
  "layout": "cards",
  "currency": "EUR",
  "supplier": {
    "name": "Liffey Joinery Ltd",
    "vatId": "IE7423852A"
  },
  "customer": {
    "name": "Shannon Family Dental"
  },
  "invoiceNumber": "02054",
  "issueDate": "2026-01-13",
  "dueDate": "2026-02-27",
  "lines": [
    {
      "description": "Hardwood supply, per m II",
      "quantity": 6,
      "unitPriceCents": 4925,
      "amountCents": 29550
    },
    {
      "description": "Hardwood supply, per m",
      "quantity": 6,
      "unitPriceCents": 4895,
      "amountCents": 29370
    },
    {
      "description": "Joinery labour, per hour",
      "quantity": 7,
      "unitPriceCents": 6505,
      "amountCents": 45535
    },
    {
      "description": "Joinery labour, per hour",
      "quantity": 7,
      "unitPriceCents": 6505,
      "amountCents": 45535
    }
  ],
  "subtotalCents": 149990,
  "discountCents": 7500,
  "shippingCents": 0,
  "taxRatePercent": 23,
  "taxCents": 32773,
  "totalCents": 175263,
  "plantedErrors": [
    {
      "rule": "duplicate_charge",
      "line": 3
    }
  ],
  "source": "claude-authored-set-2",
  "language": "en",
  "taxLabel": "VAT",
  "dateStyle": "long"
}