Invoice

Bill To

{{ $customer['name'] }}
{{ $customer['email'] }}
@if(isset($customer['phone']) && $customer['phone']) {{ $customer['phone'] }}
@endif @if(isset($customer['address']) && $customer['address']) {{ $customer['address'] }} @endif

Invoice Details

Date: {{ date('M j, Y', strtotime($invoice['invoice_date'])) }}
Due Date: {{ date('M j, Y', strtotime($invoice['invoice_date_due'])) }}
@if(isset($invoice['invoice_origin']) && $invoice['invoice_origin']) Reference: {{ $invoice['invoice_origin'] }}
@endif State: {{ ucfirst($invoice['state']) }}

Invoice Items

@if(isset($invoiceLines) && count($invoiceLines) > 0) @foreach($invoiceLines as $line) @endforeach

Description	Quantity	Unit Price	Amount
{{ $line['name'] }}	{{ number_format($line['quantity'], 2) }}	${{ number_format($line['price_unit'], 2) }}	${{ number_format($line['price_subtotal'], 2) }}

@else

No line items available

@endif

@if(isset($invoice['amount_tax']) && $invoice['amount_tax'] > 0) @endif @if(isset($invoice['amount_residual'])) @endif

Subtotal:	${{ number_format($invoice['amount_untaxed'] ?? $invoice['amount_total'], 2) }}
Tax:	${{ number_format($invoice['amount_tax'], 2) }}
TOTAL:	${{ number_format($invoice['amount_total'], 2) }}
Amount Paid:	${{ number_format($invoice['amount_total'] - $invoice['amount_residual'], 2) }}
Amount Due:	${{ number_format($invoice['amount_residual'], 2) }}

@if(isset($invoice['amount_residual']) && $invoice['amount_residual'] > 0)

Payment Information

Please make payment by {{ date('M j, Y', strtotime($invoice['invoice_date_due'])) }}.
You can pay online through the customer portal or contact our billing department.
Reference: {{ $invoice['name'] }}

@endif @if(isset($invoice['narration']) && $invoice['narration'])

Notes

@endif