@lang('modules.invoices.billedTo'):

{{ ucwords($invoice->project->client->name) }}

{!! nl2br($invoice->project->client->client[0]->address) !!}

@lang('modules.invoices.generatedBy'):

{{ ucwords($global->company_name) }}

@if(!is_null($settings))

{!! nl2br($global->address) !!}

{{ $global->company_phone }}

@endif

@lang('app.invoice') #{{ $invoice->invoice_number }}

Date: {{ $invoice->issue_date->format($global->date_format) }}

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

#	@lang('modules.invoices.item')	@lang('modules.invoices.qty')	@lang('modules.invoices.unitPrice')	@lang('modules.invoices.price')
{{ ++$count }}	{{ ucfirst($item->item_name) }}	{{ $item->quantity }}	{!! currency_position($item->unit_price, $invoice->currency->currency_symbol) !!}	{!! currency_position($item->amount, $invoice->currency->currency_symbol) !!}
			@lang('modules.invoices.subTotal')	{!! currency_position($invoice->sub_total,htmlentities($invoice->currency->currency_symbol)) !!}
			@lang('modules.invoices.discount')	-{!! htmlentities($invoice->currency->currency_symbol) !!}{{ $invoice->discount }}
			@lang('modules.invoices.tax')	{{ $invoice->tax_percent }}%
@lang('modules.invoices.total')				{!! currency_position($invoice->total, htmlentities($invoice->currency->currency_symbol)) !!}

@lang('app.note'): Here {!! htmlentities($invoice->currency->currency_symbol) !!} refers to {!! $invoice->currency->currency_code !!}