{
"id": 32,
"fromUserId": 219,
"toUserId": 102,
"invoiceNumber": "INV-2025-0032",
"status": "sent",
"issuedAt": "2025-08-01T19:27:43.896Z",
"dueAt": "2025-09-20T19:27:43.896Z",
"paidAt": null,
"subtotal": 22451.61,
"tax": 4490.32,
"total": 26941.93,
"currency": "EUR",
"lineItems": [
{
"description": "Photography services",
"quantity": 16,
"unitPrice": 56.17,
"lineTotal": 898.72
},
{
"description": "Photography services",
"quantity": 39,
"unitPrice": 81.71,
"lineTotal": 3186.69
},
{
"description": "Research services",
"quantity": 20,
"unitPrice": 126.62,
"lineTotal": 2532.4
},
{
"description": "Legal review",
"quantity": 28,
"unitPrice": 418.9,
"lineTotal": 11729.2
},
{
"description": "Maintenance contract",
"quantity": 20,
"unitPrice": 205.23,
"lineTotal": 4104.6
}
],
"createdAt": "2025-08-01T06:56:39.329Z"
}