Invoice

Invoice to:

{{!empty($lenderdetails->client_name) ? $lenderdetails->client_name : $lenderdetails->lender_name}}

{{$lenderdetails->city}} {{$lenderdetails->short_code}} {{$lenderdetails->zip5}}.

Invoice #: {{$invoiceno}}
Date: 10/09/2025

SL.No	TYPE	LOANS	UNIT COST	TOTAL COST
1	New Loan	{{$newloanquery[0]->loancount}}	{{(!empty($newunitcost[0]->cost) ? "$".number_format($newunitcost[0]->cost,2): "$ 0.00")}}	$ {{number_format($newloanquery[0]->totalcost,2)}}
2	Conversion Loan	{{$conloanquery[0]->loancount}}	{{((count($conunitcost) > 0) ? "$".number_format($conunitcost[0]->cost,2) : "$ 0.00")}}	$ {{number_format($conloanquery[0]->totalcost,2)}}
			SUB TOTAL	$ {{number_format($subtotal,2)}}
			GRAND TOTAL	$ {{number_format($subtotal,2)}}

CLIENT NOTES

MAKE ALL THE ONLINE PAYMENTS TO

Company Name:	Zenith Real Estate Tax Service
Account No:	898145493276
Routing No:	063000047/063100277 (Paper & Electronic)
	026009593 (Wires)