Facture Commande #{{ $order->id }}

Facture - Commande #{{ $order->id }}

Client : {{ $order->customer->name }}

Email : {{ $order->customer->email }}

Téléphone : {{ $order->customer->phone }}

Adresse : {{ $order->customer->address }}, {{ $order->customer->code_postal }} {{ $order->customer->commune }}

Date : {{ $order->created_at->format('d/m/Y') }}

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

Fichier	Pages	Impression	Recto/Verso	Reliure	Prix
{{ basename($item->file_path) }}	{{ $item->page_count }}	{{ $item->print_type == 'color' ? 'Full Color' : 'N&B' }}	{{ $item->frontback ? 'Recto Verso' : 'Recto' }}	{{ $item->binding ? 'Yes' : 'No' }}	{{ number_format($item->price, 2) }} €

Montant total : {{ number_format($order->grand_total, 2) }} €