const invoice = {
    id: "5df3180a09ea16dc4b95f910",
    invoice_no: "201906-28",
    balance: "$2,283.74",
    company: "MANTRIX",
    email: "susanafuentes@mantrix.com",
    phone: "+1 (872) 588-3809",
    address: "922 Campus Road, Drytown, Wisconsin, 1986",
    trans_date: "2019-09-12",
    due_date: "2019-10-12",
    items: [
      {
        sno: 1,
        desc: "ad sunt culpa occaecat qui",
        qty: 5,
        rate: 405.89,
      },
      {
        sno: 2,
        desc: "cillum quis sunt qui aute",
        qty: 5,
        rate: 373.11,
      },
      {
        sno: 3,
        desc: "ea commodo labore culpa irure",
        qty: 5,
        rate: 458.61,
      },
      {
        sno: 4,
        desc: "nisi consequat et adipisicing dolor",
        qty: 10,
        rate: 725.24,
      },
      {
        sno: 5,
        desc: "proident cillum anim elit esse",
        qty: 4,
        rate: 141.02,
      },
    ],
  }

  export default invoice