{
"id": 288,
"fromUserId": 244,
"toUserId": 36,
"invoiceNumber": "INV-2026-0288",
"status": "sent",
"issuedAt": "2026-03-10T04:32:55.119Z",
"dueAt": "2026-05-03T04:32:55.119Z",
"paidAt": null,
"subtotal": 34252.44,
"tax": 1712.62,
"total": 35965.06,
"currency": "USD",
"lineItems": [
{
"description": "Software development",
"quantity": 21,
"unitPrice": 253.18,
"lineTotal": 5316.78
},
{
"description": "Accounting services",
"quantity": 16,
"unitPrice": 157.05,
"lineTotal": 2512.8
},
{
"description": "Maintenance contract",
"quantity": 22,
"unitPrice": 473.79,
"lineTotal": 10423.38
},
{
"description": "Photography services",
"quantity": 36,
"unitPrice": 444.43,
"lineTotal": 15999.48
}
],
"createdAt": "2026-03-09T10:06:34.814Z"
}