Hi {{ $invoice['client']['name'] }}, thanks!

@lang('We have successfully received your payment for the invoice. Below are the payment details for your reference. For more information, you can also check your original invoice by clicking') here.

@lang('Invoice No'): {{ config('config.invoicePrefix') . '-' . $invoice->invoice_no }}

@lang('Total'): @currency($invoice->invoiceTotal())

@lang('Paid Now'): @currency($invoice['amount_paid'])

@lang('Total Paid'): @currency($invoice->invoiceTotalPaid())

@lang('Due'): @currency($invoice->totalDue())

@lang('Here is an updated overview of your outstanding dues, including both invoice and non-invoice amounts:')

@lang('Total Invoice Due'): @currency($invoice['client']->client_invoice_due)

@lang('Total Non Invoice Due'): @currency($invoice['client']->client_non_invoice_due)

@lang('Total Due'): @currency($invoice['client']->client_invoice_due + $invoice['client']->client_non_invoice_due)

Thanks,
{{ config('config.companyName') }},
{{ config('config.companyPhoneNumber') }}