@extends('layouts.pdf')
TOP NOTCH EMBROIDERY & DIGITIZING LTD.
108-618 EAST KENT AVE. SOUTH
VANCOUVER BC
(604) 871-9991
info@sewtopnotch.com
GST# 846025062RT0001
INVOICE
BILL TO
{{$invoice->customer->company_name}}
{{$invoice->customer->billing_address}}
INVOICE#
DATE
DUE DATE
{{$invoice->internal_id}}
{{$invoice->date}}
{{$invoice->due_date}}

@foreach($invoice->productServices as $service) @endforeach
WO# PO# PRODUCT SERVICES QTY RATE AMOUNT
{{$service->order->internal_po}} {{$service->order->customer_po}} {{$service->order->order_type->name}}
{{$service->service_details}}
{{$service->amount}} {{number_format($service->amount_price, 2)}} ${{number_Format($service->price, 2)}}
${{number_format($invoice->subtotal, 2)}}
${{number_format($invoice->gst_amount, 2)}}
${{number_format($invoice->pst_amount, 2)}}
${{number_format($invoice->total, 2)}}

${{number_format($invoice->total, 2)}}
Subtotal
GST @ 5%
PST (BC) @ 7%
TOTAL

BALANCE DUE