Delete row 2 from invoices

id 2
trainer_id 1
student_id 2
invoice_no 2026-0001
category offer
lines [{"service":"GOLFREISE MIT PRO WENZEL ...
total_cents 230099
status paid
issued_at 2026-07-23 11:27:19
paid_at 2026-07-24 16:17:39
archived_at 2026-07-25 14:36:21
reminder1_at NULL
reminder2_at NULL
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