{{ $org->billing_address ?? $org->address }}
@if ($org->city){{ $org->city }}, @endif{{ $org->country }}
@if ($org->tax_id)Tax ID: {{ $org->tax_id }}
@endif @if ($org->phone){{ $org->phone }} @endif @if ($org->billing_email)· {{ $org->billing_email }}@endif

{{ $invoice->type === 'credit_note' ? 'CREDIT NOTE' : 'INVOICE' }}

@if ($invoice->period_start) @endif

Issued	{{ $invoice->issue_date->format('d M Y') }}
Due	{{ $invoice->due_date->format('d M Y') }}
Period	{{ $invoice->period_start->format('d M Y') }} – {{ $invoice->period_end?->format('d M Y') }}
Currency	{{ $invoice->currency }}

@if ($invoice->amount_paid >= $invoice->total && $invoice->total > 0)

PAID

@elseif ($invoice->status === 'overdue')

OVERDUE

@elseif ($invoice->amount_paid > 0)

PART PAID

@endif

Billed to {{ $invoice->customer->display_name }}
{{ $invoice->customer->customer_number }}
{{ $invoice->customer->phone }}
@if ($invoice->customer->email){{ $invoice->customer->email }}
@endif {{ $invoice->customer->billing_address }} @if ($invoice->customer->city), {{ $invoice->customer->city }}@endif @if ($invoice->customer->region), {{ $invoice->customer->region }}@endif

@if ($invoice->service)

Service details {{ $invoice->service->service_number }}
{{ $invoice->service->plan?->name }}
{{ $invoice->service->speed_label }}
{{ $invoice->service->installation_address }}

@endif

@foreach ($invoice->items as $item) @endforeach

Description	Qty	Unit price	Amount ({{ $invoice->currency }})
{{ $item->description }}	{{ rtrim(rtrim(number_format($item->quantity, 2), '0'), '.') }}	{{ number_format($item->unit_price, 2) }}	{{ number_format($item->amount, 2) }}

Subtotal{{ number_format($invoice->subtotal, 2) }}

@if ($invoice->discount_amount > 0)

Discount−{{ number_format($invoice->discount_amount, 2) }}

@endif {{-- The column is tax_amount; $invoice->tax does not exist, so this line never rendered and invoices printed without their tax. --}} @if ($invoice->tax_amount > 0)

Tax{{ number_format($invoice->tax_amount, 2) }}

@endif

Total{{ $invoice->currency }} {{ number_format($invoice->total, 2) }}

@if ($invoice->credit_applied > 0)

Credit applied−{{ number_format($invoice->credit_applied, 2) }}

@endif @if ($invoice->amount_paid > 0)

Payments received−{{ number_format($invoice->amount_paid, 2) }}

@endif

Balance due{{ number_format($invoice->balance, 2) }}

@if ($invoice->tax_breakdown)

Tax breakdown @foreach ((array) $invoice->tax_breakdown as $rate => $amount) {{ rtrim(rtrim(number_format((float) $rate, 4), '0'), '.') }}% — {{ number_format($amount, 2) }}
@endforeach

@endif @if ($invoice->payments->count())

Payments received @foreach ($invoice->payments as $payment) @endforeach

Date	Reference	Method	Amount
{{ $payment->paid_at?->format('d M Y') }}	{{ $payment->reference }}	{{ title_case_words($payment->method) }}	{{ number_format($payment->amount, 2) }}

@endif @if ($invoice->notes)

Notes {{ $invoice->notes }}

@endif

Payment instructions
Please quote {{ $invoice->invoice_number }} with your payment. @if ($org->support_email) · Questions: {{ $org->support_email }} @endif

Generated by {{ config('nowills.name') }} v{{ config('nowills.version') }} on {{ now()->format('d M Y H:i') }}.