{
"id": 73,
"fromUserId": 207,
"toUserId": 188,
"invoiceNumber": "INV-2024-0073",
"status": "cancelled",
"issuedAt": "2024-11-10T23:16:21.171Z",
"dueAt": "2024-12-23T23:16:21.171Z",
"paidAt": null,
"subtotal": 14587.62,
"tax": 1167.01,
"total": 15754.63,
"currency": "GBP",
"lineItems": [
{
"description": "Content writing",
"quantity": 34,
"unitPrice": 247.43,
"lineTotal": 8412.62
},
{
"description": "Content writing",
"quantity": 38,
"unitPrice": 162.5,
"lineTotal": 6175
}
],
"createdAt": "2024-11-10T08:03:09.841Z"
}