@extends('layouts/layoutMaster') @section('title', 'Edit - Invoice') @section('vendor-style') @vite('resources/assets/vendor/libs/flatpickr/flatpickr.scss') @endsection @section('page-style') @vite('resources/assets/vendor/scss/pages/app-invoice.scss') @endsection @section('vendor-script') @vite([ 'resources/assets/vendor/libs/flatpickr/flatpickr.js', 'resources/assets/vendor/libs/cleavejs/cleave.js', 'resources/assets/vendor/libs/cleavejs/cleave-phone.js', 'resources/assets/vendor/libs/jquery-repeater/jquery-repeater.js' ]) @endsection @section('page-script') @vite([ 'resources/assets/js/offcanvas-add-payment.js', 'resources/assets/js/offcanvas-send-invoice.js', 'resources/assets/js/app-invoice-edit.js' ]) @endsection @section('content')
{{ config('variables.templateName') }}

Office 149, 450 South Brand Brooklyn

San Diego County, CA 91905, USA

+1 (123) 456 7891, +44 (876) 543 2198

Invoice
#
Date:
Due Date:

Invoice To:

Thomas shelby

Shelby Company Limited

Small Heath, B10 0HF, UK

718-986-6062

peakyFBlinders@gmail.com

Bill To:
Total Due: $12,110.55
Bank name: American Bank
Country: United States
IBAN: ETD95476213874685
SWIFT code: BR91905

Item

Cost

Discount: 0% 0% 0%

Qty

Price

$24.00


Subtotal: $5000.25
Discount: $00.00
Tax: $100.00

Total: $5100.25

Preview

Accept payments via

@include('_partials/_offcanvas/offcanvas-send-invoice') @include('_partials/_offcanvas/offcanvas-add-payment') @endsection