Customer #: {{$lenderdetails->lender_uniqueid}}
Invoice #: {{$invoiceno}}
Date: 10/09/2025
Invoice to:
{{!empty($lenderdetails->client_name) ? $lenderdetails->client_name : $lenderdetails->lender_name}}
{{$lenderdetails->address_line1}} {{$lenderdetails->address_line2}}
{{$lenderdetails->city}} {{$lenderdetails->short_code}} {{$lenderdetails->zip5}}.
ORDER TYPE BRANCH STATE LOANS UNIT COST TOTAL COST
  TOTAL LOANS {{$loancount}} SUB TOTAL $ {{number_format($subtotal,2)}}
  SALES TAX $ {{number_format($totalsalesamount,2)}}
    GRAND TOTAL $ {{number_format($grandtotal,2)}}