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INVOICE TO:

{{$invoice->getCompany()?->name}},
365 Bloor Street East,
Toronto, Ontario, M4W 3L4,
Canada

Recived at: {{ formatDateTime($invoice->received_date, false) }}
Submitted at: {{ formatDateTime($invoice->submission_date, false) }}

INVOICE SUMMARY:INVOICE SUMMARY:

Invoice # {{$invoice->invoice_number}}
Claim Number # {{$invoice->claim_number}}
Invoice Date {{ formatDateTime($invoice->received_date, false) }}
Billing Period: {{formatDateTime($invoice->start_period, false) . ' - ' . formatDateTime($invoice->end_period, false)}}
Invoice Amount {{ cMoney( $invoice->getTotalAmount() ?? 0, $invoice->currency, $invoice->currency, true) }}
Retention Amount @cMoney($invoice->retention_amount, $invoice->currency, true)
Amount Due : @cMoney($invoice->payableAmount(), $invoice->currency, true)
Customer ID 0708130246

BILLED TO

Johan Smith
Ivonne Company,
365 Bloor Street East, Toronto,
Ontario, M4W 3L4, Canada
subscriber@email.com

ADDITIONAL DETAIL:

Contract Name: {{$invoice->contract?->subject}}
Rerefrence ID: {{$invoice->contract?->refrence_id}}
Contract Period: {{formatDateTime($invoice->contract?->start_date, false) . ' - ' . formatDateTime($invoice->contract?->end_date, false)}}
Program: {{$invoice->contract?->program?->name}}