{
"id": 148,
"fromUserId": 34,
"toUserId": 30,
"invoiceNumber": "INV-2025-0148",
"status": "overdue",
"issuedAt": "2025-04-05T06:46:38.613Z",
"dueAt": "2025-04-16T06:46:38.613Z",
"paidAt": null,
"subtotal": 6130.45,
"tax": 306.52,
"total": 6436.97,
"currency": "AUD",
"lineItems": [
{
"description": "System integration",
"quantity": 3,
"unitPrice": 387.56,
"lineTotal": 1162.68
},
{
"description": "Marketing services",
"quantity": 5,
"unitPrice": 14.69,
"lineTotal": 73.45
},
{
"description": "System integration",
"quantity": 4,
"unitPrice": 45.98,
"lineTotal": 183.92
},
{
"description": "Maintenance contract",
"quantity": 20,
"unitPrice": 235.52,
"lineTotal": 4710.4
}
],
"createdAt": "2025-04-04T21:03:05.436Z"
}