Fitness Project
test@gmail.com
+41-442341232
VAT: 8657671212
Bill to:
Armstrong
102, Australia
test@gmail.com
Invoice number: INV-{{ $invoice->id }}
Invoice date: {{ $invoice->created_at->format('d/m/Y') }}
Due date: {{ $invoice->due_at?->format('d/m/Y') ?? '-' }}
Paid date: {{ $invoice->paid_at?->format('d/m/Y') ?? '-' }}
| Item | Description | Price | Quantity | Amount |
|---|---|---|---|---|
| Physical Training Session |
Client name: {{ optional($invoice->trainingSession->client)->name ?? 'N/A' }} Updated on: {{ optional($invoice->trainingSession->updated_at)->format('d M Y') ?? 'N/A' }} |
{{ $invoice->trainingSession->trainer_cost}} | {{ 1 }} | ${{ number_format($invoice->amount, 2) }} |
| Total | ${{ number_format($invoice->amount, 2) }} | |||
Please pay the invoice before the due date. You can pay the invoice by logging in to your account from our client portal.