Invoice to:
{{ $invoiceData[0]['lender_loans_data']['lender_data']->lender_name }}
{{ $invoiceData[0]['lender_loans_data']['lender_data']->address1 }},
{{ $invoiceData[0]['lender_loans_data']['lender_data']->city }}, {{ $invoiceData[0]['lender_loans_data']['lender_data']['state']->short_code }} - {{ $invoiceData[0]['lender_loans_data']['lender_data']->zip }}.
Invoice #
{{ $invoice_no }}
Date
{{ date('m-d-Y', strtotime(\Carbon\Carbon::now())) }}
SI.No | SERVICE | QUANTITY | UNIT PRICE | TOTAL COST |
---|---|---|---|---|
{{ $i++ }} |
{{ $invoiceDetails['services_data']->service_name }}
{{ $invoiceDetails['vendor_services_data']->vendor_service_name }}
|
{{ $invoiceDetails->invoice_count[0] }} | ${{ number_format($invoiceDetails->invoice_count[1], 2) }} | ${{ number_format($invoiceDetails->invoice_count[2], 2) }} |
SUB TOTAL | ${{ number_format($finalTotal, 2) }} | |||
LENDER NOTES | GRAND TOTAL | ${{ number_format($finalTotal, 2) }} |
Please Remit Payment to
@foreach($paymentDetails as $payment_information)
{{ $payment_information['header_name'] }}
{{ $payment_information['description_name'] }}
CONTACT:
{{ $bydefaultvendorData->address }}
{{ $bydefaultvendorData->city.', '.$bydefaultvendorData['state']['short_code'] }} - {{ $bydefaultvendorData->zip }}
{{ $bydefaultvendorData->contact_number }}