{
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"fromUserId": 189,
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"invoiceNumber": "INV-2024-0218",
"status": "paid",
"issuedAt": "2024-07-12T08:27:42.356Z",
"dueAt": "2024-07-26T08:27:42.356Z",
"paidAt": "2024-07-20T10:29:10.480Z",
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"tax": 639.06,
"total": 4899.46,
"currency": "GBP",
"lineItems": [
{
"description": "Maintenance contract",
"quantity": 31,
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},
{
"description": "Training session",
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}
],
"createdAt": "2024-07-12T06:28:35.153Z"
}