Invoice #{{ $record->id }}


INVOICE TO
{{ $record->subscriber_detail->first_name .' '. $record->subscriber_detail->last_name }}
{{ $record->subscriber_detail->address }}
{{ $record->subscriber_detail->city .', '. $record->subscriber_detail->state .', '. $record->subscriber_detail->zip_code .', '. $record->subscriber_detail->country }}
{{ $record->subscriber_detail->email }}
{{ $record->subscriber_detail->phone_number_code .' '. $record->subscriber_detail->phone_number }}
DUE DATE
{{ $record->created_at->format('d-m-y') }}
AMOUNT
{{ explode(' ', $record->payment_currency)[0] .' '. $record->total }}
https://new-admin-view.test/
info@iptvsolutionsgroup.com
317.123.8765
123 Alphabet Road, Suite 01, Indianapolis, IN 46260
Product Type Active From Active Until Length Payment Service Payment Status Total
{{ $record->product_type }} {{ $record->start_date ? \Carbon\Carbon::parse($record->start_date)->format('d-m-y') : '-' }} {{ $record->end_date ? \Carbon\Carbon::parse($record->end_date)->format('d-m-y') : '-' }}