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