Invoice #{{ $invoice->invoice_number }}

INVOICE

Invoice Number:

{{ $invoice->invoice_number }}

Date:

{{ $invoice->invoice_date->format('F d, Y') }}

Due Date:

{{ $invoice->due_date->format('F d, Y') }}

Bill To

{{ $customer->name }}

{{ $customer->address }}

Phone: {{ $customer->phone }}

Email: {{ $customer->email }}

@foreach ($items as $item) @endforeach

Description	Quantity	Price	Total
{{ $item->description }}	{{ $item->quantity }}	{{ number_format($item->price, 2) }}	{{ number_format($item->quantity * $item->price, 2) }}

Subtotal:	{{ number_format($invoice->subtotal, 2) }}
Tax ({{ $invoice->tax }}%):	{{ number_format($invoice->tax_amount, 2) }}
Total:	{{ number_format($invoice->total, 2) }}

@if ($invoice->note)

Notes

{{ $invoice->note }}

@endif

Payment Information

Please make payment to:

{{ $business->name }}

Bank: {{ $business->bank_name ?? 'N/A' }}

Account: {{ $business->bank_account ?? 'N/A' }}