{
"id": 143,
"fromUserId": 127,
"toUserId": 63,
"invoiceNumber": "INV-2025-0143",
"status": "overdue",
"issuedAt": "2025-01-09T05:09:03.935Z",
"dueAt": "2025-02-10T05:09:03.935Z",
"paidAt": null,
"subtotal": 9405.68,
"tax": 0,
"total": 9405.68,
"currency": "EUR",
"lineItems": [
{
"description": "Photography services",
"quantity": 23,
"unitPrice": 253.44,
"lineTotal": 5829.12
},
{
"description": "System integration",
"quantity": 38,
"unitPrice": 94.12,
"lineTotal": 3576.56
}
],
"createdAt": "2025-01-09T04:55:09.204Z"
}