Invoice Generated

Dear {{ $invoice->customer->name }},

Your invoice has been generated and is ready for payment.

Invoice Details

Invoice Date:	{{ $invoice->invoice_date ? $invoice->invoice_date->format('F j, Y') : 'N/A' }}
Due Date:	{{ $invoice->due_date ? $invoice->due_date->format('F j, Y') : 'N/A' }}
Order Number:	{{ $invoice->salesOrder->order_number ?? 'N/A' }}
Status:	{{ ucfirst($invoice->status) }}

@if($invoice->line_items && count($invoice->line_items) > 0)

Invoice Items

@foreach($invoice->line_items as $item) @endforeach

Description	Amount
{{ $item['description'] ?? 'Item' }}	${{ number_format($item['amount'] ?? 0, 2) }}
Total	${{ number_format($invoice->total_amount, 2) }}

@endif

Payment Methods

If you have any questions about this invoice, please contact our billing department.

Best regards,
The AFINET Team