Invoice {{ $invoice->invoice_number }}

Date: {{ $invoice->invoice_date->format('Y-m-d') }}

Bill To
{{ $invoice->customer_name }}
{{ $invoice->customer_email }}
@foreach($invoice->items as $item) @endforeach
Item Qty Unit Price Subtotal
{{ $item['name'] ?? 'Item' }} {{ $item['quantity'] ?? 0 }} {{ number_format($item['unit_price'] ?? 0, 2) }} {{ number_format($item['subtotal'] ?? 0, 2) }}

Subtotal: {{ number_format($invoice->subtotal, 2) }}

@if($invoice->tax_amount)

Tax: {{ number_format($invoice->tax_amount, 2) }}

@endif @if($invoice->credit_used > 0)

Credit applied: -{{ number_format($invoice->credit_used, 2) }}

@endif

Total: {{ number_format($invoice->total, 2) }}

@if($invoice->payment_method_name)

Payment: {{ $invoice->payment_method_name }} @if($invoice->transaction_reference) ({{ $invoice->transaction_reference }}) @endif

@endif @if($invoice->shipping_method_name || $invoice->tracking_number)

Shipping: {{ $invoice->shipping_method_name ?? 'N/A' }} @if($invoice->tracking_number) | Tracking: {{ $invoice->tracking_number }} @endif

@endif @if($invoice->estimated_delivery_at)

Estimated delivery: {{ $invoice->estimated_delivery_at->format('Y-m-d') }}

@endif