{
"id": 11,
"fromUserId": 121,
"toUserId": 199,
"invoiceNumber": "INV-2025-0011",
"status": "paid",
"issuedAt": "2025-03-31T03:13:01.994Z",
"dueAt": "2025-05-20T03:13:01.994Z",
"paidAt": "2025-04-29T17:29:50.256Z",
"subtotal": 4011.16,
"tax": 320.89,
"total": 4332.05,
"currency": "EUR",
"lineItems": [
{
"description": "Maintenance contract",
"quantity": 7,
"unitPrice": 385.96,
"lineTotal": 2701.72
},
{
"description": "Content writing",
"quantity": 11,
"unitPrice": 119.04,
"lineTotal": 1309.44
}
],
"createdAt": "2025-03-30T08:19:08.236Z"
}