{{ $invoice->invoice_number }}
eBandroom
540 W. Louse Ave.
Vinita, OK 74301
{{ $invoice->client->name }}
| 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) }} | ||||
| 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) }} | ||
| Date | Method | Reference | Status | Amount |
|---|---|---|---|---|
| {{ $payment->payment_date->format('F j, Y') }} | {{ $payment->payment_method->label() }} | {{ $payment->reference }} | {{ $payment->status->label() }} | {{ formatMoney($payment->amount) }} |
Please make payment to:
eBandroom
540 W. Louse Ave.
Vinita, OK 74301
{{ $invoice->notes }}