{
"id": 23,
"fromUserId": 108,
"toUserId": 67,
"invoiceNumber": "INV-2025-0023",
"status": "cancelled",
"issuedAt": "2025-01-27T22:08:56.530Z",
"dueAt": "2025-03-17T22:08:56.530Z",
"paidAt": null,
"subtotal": 28532.81,
"tax": 2282.62,
"total": 30815.43,
"currency": "CAD",
"lineItems": [
{
"description": "Implementation services",
"quantity": 7,
"unitPrice": 130.58,
"lineTotal": 914.06
},
{
"description": "Photography services",
"quantity": 36,
"unitPrice": 435.39,
"lineTotal": 15674.04
},
{
"description": "Maintenance contract",
"quantity": 37,
"unitPrice": 322.83,
"lineTotal": 11944.71
}
],
"createdAt": "2025-01-27T06:08:03.289Z"
}