Order Details

{{{$order->first_name.' '.$order->last_name}}}

17th June 2014

  • Invoice / December Period

    December 22nd, 2014 - October 8th, 2014

  • Invoice ID : #{{$order->id}}

@foreach($order->order_items as $order_item) @endforeach
Ticket Title Quantity Price Total
1.
{{$order_item->title}}
 {{$order_item->quantity}} {{$order_item->unit_price}} €{{$order_item->unit_price * $order_item->quantity}}
  • SUB TOTAL

  • $10,140.00

  • TAXES & FEES

  • $60.00

  • TOTAL PAYABLE

  • $10,200.00