{{ $siteSettings->address }} {{ $siteSettings->url }}
Invoice #{{ $invoice->number }} {{ date('m/d/Y', strtotime($invoice->issue_date)) }} Job Id: #{{ $job->id }}

{{ $isProvider ? 'Pay' : 'Bill' }} To

{{ $isProvider ? $provider->name : $facility->name }} {{ $isProvider ? $provider->address : $facility->address }}
Amount Due ${{ number_format($isProvider ? $invoice->amount : $invoice->total, 2) }} Due Date: {{ date('m/d/Y', strtotime($invoice->due_date)) }}
Subject Invoice Date

{{ $job->title }}

{{ date('m/d/Y', strtotime($invoice->issue_date)) }}
@if (filled($timesheet->expenses)) @foreach ($timesheet->expenses as $expense) @endforeach @endif @if (!$isProvider) @endif
Item Quantity Rate Amount
Coverage Dates

{{ date('m/d/Y', strtotime($timesheet->start_date)) }} - {{ date('m/d/Y', strtotime($timesheet->end_date)) }}
Regular Hours

{{ number_format($invoice->timesheet_total / $application->contractDetail->hourly_rate ?? 0, 2) }}

${{ number_format($application->contractDetail->hourly_rate, 2) }}

${{ number_format($invoice->timesheet_total, 2) }}
Over Time Hours

{{ number_format($invoice->over_time_total / $application->contractDetail->over_time_hourly_rate ?? 0, 2) }}

${{ number_format($application->contractDetail->over_time_hourly_rate, 2) }}

${{ number_format($invoice->over_time_total, 2) }}
On Call Hours

{{ number_format($invoice->on_call_total / $application->contractDetail->on_call_hourly_rate ?? 0, 2) }}

${{ number_format($application->contractDetail->on_call_hourly_rate, 2) }}

${{ number_format($invoice->on_call_total, 2) }}
Expenses
{{ ucwords($expense->type?->name) }}

{{ number_format(1, 2) }}

${{ number_format($expense->amount, 2) }}

${{ number_format($expense->amount, 2) }}
Subtotal ${{ number_format($invoice->amount, 2) }}
Tax (10%) ${{ number_format($invoice->tax, 2) }}
Total ${{ number_format($isProvider ? $invoice->amount : $invoice->total, 2) }}
Amount Due ${{ number_format($isProvider ? $invoice->amount : $invoice->total, 2) }}

{{ $invoiceSetting->billing_help_line_1 }}

Payment by ACH or Transfer

ABA/Routing: {{$invoiceSetting->transfer_routing_number}}

Account#: {{$invoiceSetting->transfer_account_number}}

Payment by Check

{{$invoiceSetting->check_title}}

{{$invoiceSetting->check_address}}

{{ $invoiceSetting->billing_help_line_2 }}

Barcode