Recipient
{{$customer->name}}
{{$customer->phone_number}}
Invoice # | {{ $invoice_number ?? 'N/A'}} |
---|---|
Date | {{ $order->created_at }} |
Item | Product Number | Price | Quantity | Engraving Fee | Total Price |
---|---|---|---|---|---|
{{ $orderDetail->product_name }} | {{$orderDetail->productPrice->supplier_prod_number ?? 'N/A'}} | $ {{ $orderDetail->price }} | {{ $orderDetail->quantity }} | {{ $orderDetail->engraving_fee }} | ${{ $total = $orderDetail->total_price + ($orderDetail->quantity * $orderDetail->engraving_fee)}} |
Sub Total | $ {{ $sum }} |
---|---|
Rush Order Fee | $ {{ $sum }} |
Engraving Fee | $ {{ $sum }} |
Sales Tax | $ {{ $sum }} |
Shipping Fee | $ {{ 0 }} |
Grand Total | $ {{ $sum }} |