Invoice
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StackPlanner Smartshore LLC
100 Board Street, Eatontown, NJ 07724, United States
Email: invoices@StackPlanner.com
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| Invoice No. |
Date |
| SB/SP/001 |
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| Reference Number : 82712804 |
6/11/2025 |
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Bill To:
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Address :
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Email: {{ $invoice['email'] }}
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| Description |
Service Period |
Qty |
Unit Price |
Total |
@foreach ($invoice['items'] as $item)
| StackPlanner
{{ $item['package_name'] }} Plan -
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Subscription |
{{ date('m-d-Y', strtotime($invoice['date'])) }} -
{{ date('m-d-Y', strtotime($invoice['end_date'])) }}
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1 |
${{ number_format($item['amount'], 2) }} |
${{ number_format($item['amount'], 2) }} |
@endforeach
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--}}
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Payment Received via card ending in ••••1234
Subscription Terms & Conditions:
- Subscription service is activated immediately upon payment
- Monthly billing cycle begins on the service start date
- This invoice is for subscription services provided during the stated period
- For billing inquiries, contact invoices@StackPlanner.com
- Subscription services will continue unless cancelled in writing
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