@extends("artist-dashboard.layout.app") @section("content")

Order details

INVOICE TO:

John Peterson
Av 07, Mega Complex, New York
+ 0123 456 789 000

Order No:

Wanr1648101347

Invoice No:

012345

Account:

0000 12345 678900

Date:

06/02/2026

@for($i = 1; $i <= 4; $i++) @endfor
SL ITEM description Price Quantity Total
{{$i}} Cordless Compact Car Vacuum Cleaner $10 1 $10

PAYMENT INFO:

Account: 1234567890
A/C Name:
Bank Details: Add your details

Sub Total:

TAX:

$50.00

$5.00

Total:

$55.00

@endsection