INVOICE TO:
{{ $order->customer_fname.' '.$order->customer_lname }}
{{ $order->customer_address }}
{{ $order->customer_phone }}
{{ $order->customer_company }}
Date of Invoice: {{ $order->created_at->format('d/m/Y') }}
# | Item Name | Item Image | Price | Qty | Amount |
---|---|---|---|---|---|
{{$item->id}} | {{$item->name}} | ${{$item->price}} | {{$item->qty}} | ${{$item->price}} | |
SUBTOTAL | ${{ $subtotal }} | ||||
GRAND TOTAL | ${{ $total }} |
Thank you!