{
"id": 65,
"fromUserId": 49,
"toUserId": 84,
"invoiceNumber": "INV-2024-0065",
"status": "paid",
"issuedAt": "2024-08-21T04:14:13.446Z",
"dueAt": "2024-10-04T04:14:13.446Z",
"paidAt": "2024-09-16T22:43:23.903Z",
"subtotal": 42031.68,
"tax": 8406.34,
"total": 50438.02,
"currency": "USD",
"lineItems": [
{
"description": "System integration",
"quantity": 2,
"unitPrice": 319.23,
"lineTotal": 638.46
},
{
"description": "Photography services",
"quantity": 23,
"unitPrice": 132.18,
"lineTotal": 3040.14
},
{
"description": "Marketing services",
"quantity": 40,
"unitPrice": 413.52,
"lineTotal": 16540.8
},
{
"description": "Implementation services",
"quantity": 21,
"unitPrice": 457.55,
"lineTotal": 9608.55
},
{
"description": "Project management",
"quantity": 27,
"unitPrice": 451.99,
"lineTotal": 12203.73
}
],
"createdAt": "2024-08-20T15:32:47.599Z"
}