INVOICE

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eBandroom

540 W. Louse Ave.

Vinita, OK 74301

Bill To

{{ $invoice->client->name }}

Invoice Date: {{ $invoice->invoice_date?->format('F j, Y') }}
Due Date: {{ $invoice->due_date?->format('F j, Y') }}
@foreach($invoice->lines as $line) @endforeach
SKU Description School Year Qty Unit Price Amount
{{ $line->sku }} {{ $line->name }} {{ $line->school_year_formatted }} {{ $line->quantity }} {{ formatMoney($line->unit_price) }} {{ formatMoney($line->amount) }}
Total {{ formatMoney($invoice->total) }}
@if($invoice->payments->count() > 0)

Payments Received

@foreach($invoice->payments as $payment) @endforeach
Date Method Reference Amount
{{ $payment->payment_date->format('F j, Y') }} {{ $payment->payment_method->label() }} {{ $payment->reference }} {{ formatMoney($payment->amount) }}
Total Payments {{ formatMoney($invoice->total_payments) }}
Balance Due {{ formatMoney($invoice->balance_due) }}
@endif @if($invoice->balance_due != 0)

Payment

Please make payment to:

eBandroom

540 W. Louse Ave.

Vinita, OK 74301

@endif @if($invoice->notes)

Notes

{{ $invoice->notes }}

@endif