{
"id": 27,
"fromUserId": 79,
"toUserId": 91,
"invoiceNumber": "INV-2024-0027",
"status": "paid",
"issuedAt": "2024-08-02T04:36:20.170Z",
"dueAt": "2024-08-11T04:36:20.170Z",
"paidAt": "2024-08-09T13:34:17.110Z",
"subtotal": 17797.39,
"tax": 0,
"total": 17797.39,
"currency": "EUR",
"lineItems": [
{
"description": "Maintenance contract",
"quantity": 28,
"unitPrice": 257.15,
"lineTotal": 7200.2
},
{
"description": "Software development",
"quantity": 9,
"unitPrice": 98.43,
"lineTotal": 885.87
},
{
"description": "Photography services",
"quantity": 16,
"unitPrice": 405.75,
"lineTotal": 6492
},
{
"description": "Project management",
"quantity": 26,
"unitPrice": 123.82,
"lineTotal": 3219.32
}
],
"createdAt": "2024-08-01T10:00:59.023Z"
}