{{ _trans('common.INVOICE') }}

{{ config('settings.app.company_name') }}

#{{ @$data['project']->invoice }}

{{ _trans('project.To') }}:

{{ $data['project']->client->name }}

{{ $data['project']->client->address }}, {{ @$data['project']->client->city }}, {{ @$data['project']->client->country }}

{{ _trans('common.Email') }}: {{ $data['project']->client->email }}

{{ _trans('common.Phone') }}: {{ $data['project']->client->phone }}

@if (@$data['project']->payments) @foreach ($data['project']->payments as $key => $payment) @endforeach @endif

{{ _trans('common.ID') }}	{{ _trans('account.Payment Method') }}	{{ _trans('common.Total') }}
{{ $key + 1 }}	{{ $payment->payment_method->name }}	{{ currency_format(number_format(@$payment->amount, 2)) }}

{{ _trans('common.Total') }}	{{ currency_format(number_format(@$data['project']->amount, 2)) }}
{{ _trans('common.Total Paid') }}	{{ currency_format(number_format(@$data['project']->paid, 2)) }}
{{ _trans('common.Total Due') }}	{{ currency_format(number_format($data['project']->due, 2)) }}