Invoice

Invoice Details

Invoice No: {{$invoice_number}}
Order No: {{$order->order_number}}
Date: {{$invoice_date->format('Y-m-d')}}

Payment Method

@if($order->payment_type == "Credit Card")

Type : Credit Card
Card type : {{$order->payment?->account_type}}
Last four : {{$order->payment?->last_four}}

@elseif($order->payment_type == "Cash")

Type : Cash

@elseif($order->payment_type == "Check")

Type : Check
Check No. : {{$order->cheque_number}}

@elseif($order->payment_type == "Purchase Order")

Type : Purchase Order
PO No. : {{$order->purchase_order_number}}
PO Copy: View

@endif

Bill to

{{$order->billing_primary_contact_name}}
{{$order->billing_address_line_1}}
{{$order->billing_state . ", " . $order->billing_zipcode}}

Ship to

{{$order->shipping_primary_contact_name}}
{{$order->shipping_address_line_1}}
{{$order->shipping_state . ", " . $order->shipping_zipcode}}

Order Summary

@php $sum = $total = $engraving_fee = 0; @endphp @foreach($orderDetails as $orderDetail) @php $sum += $total; $engraving_fee += $orderDetail->quantity * $orderDetail->engraving_fee; @endphp @endforeach

Item

SKU

Price

Quantity

Engraving Fee

Total

${{$orderDetail->price}}

${{ $total = $orderDetail->engraving_fee_total}}

@php $grand_total = $sum; if ($order->rush_order != null){ $grand_total = $sum + ($sum * ($order->rush_order_fee ?? 0) / 100); } $state_tax = $grand_total * ($order->state_sales_tax ?? 0) / 100; @endphp

Sub Total:

${{ $sum }}

Rush Order Fee:

{{"Sales Tax ({$order->state_sales_tax})"}}:

${{ $state_tax }}

Shipping Fee:

${{ $order->shipping_charges }}

Grand Total:

${{ $grand_total + $state_tax }}

Thank you for being our valued customer

For Contact

1-800-266-1951

orders@jmtrophies.com