{{ trans('invoices.create_new_invoice') }}

@{{ invoice.deliverables | capitalize }} @{{ invoice.quantity }} @{{ invoice.rate | currency: currencySymbol }}

@{{ invoice.cost | currency: currencySymbol }}

{{ trans('invoices.validation.deliverable') }}

{{ trans('invoices.validation.required') }}

{{ trans('invoices.validation.required') }}

@{{ invoice.cost | currency: currencySymbol }}

{{ trans('invoices.validation.deliverable') }}

{{ trans('invoices.validation.required') }}

{{ trans('invoices.validation.required') }}

{{ trans('invoices.validation.required') }}

{{ trans('invoices.invoice_total') }} @{{ totalSum() | currency: currencySymbol }}

{{ trans('invoices.amount_paid') }} @{{ paymentPaidAmt | currency: currencySymbol }}

{{ trans('invoices.amount_due') }} @{{ (total_amount - paymentPaidAmt) | currency: currencySymbol }}

@if(Auth::user()->currentPlan()->subscription_type == 'pro' && Auth::user()->is_allow_online_payment )

{{ trans('invoices.include_online_payment') }}

@endif

{{ trans('invoices.add_payment_information') }}

{{ trans('invoices.add_additional_info') }}

{{ trans('invoices.invoice') }} #:

{{ trans('invoices.invoice_to') }}

{{ trans('invoices.invoice_date') }}

{{ trans('invoices.include_tax') }}

%

{{ trans('invoices.project_type') }}

@if(Auth::user()->currentPlan()->subscription_type == 'pro') @endif

@include('theme.freelancer.billing.modal-default-terms') @include('theme.freelancer.billing.additional-info') @include('theme.freelancer.billing.preview-invoice-modal') @include('theme.freelancer.billing.online-payment')