{
"id": 66,
"fromUserId": 155,
"toUserId": 236,
"invoiceNumber": "INV-2025-0066",
"status": "overdue",
"issuedAt": "2025-01-24T07:55:37.014Z",
"dueAt": "2025-02-04T07:55:37.014Z",
"paidAt": null,
"subtotal": 9981.9,
"tax": 1996.38,
"total": 11978.28,
"currency": "GBP",
"lineItems": [
{
"description": "Maintenance contract",
"quantity": 10,
"unitPrice": 13.05,
"lineTotal": 130.5
},
{
"description": "Research services",
"quantity": 7,
"unitPrice": 388.85,
"lineTotal": 2721.95
},
{
"description": "Design work",
"quantity": 31,
"unitPrice": 182.65,
"lineTotal": 5662.15
},
{
"description": "Accounting services",
"quantity": 3,
"unitPrice": 489.1,
"lineTotal": 1467.3
}
],
"createdAt": "2025-01-23T12:11:07.863Z"
}