Nouvelle commande #{{ $order->number }}

Client : {{ $order->billing_first_name }} {{ $order->billing_last_name }}

Email : {{ $order->billing_email }}

@if($order->billing_phone)

Tél : {{ $order->billing_phone }}

@endif

Livraison : {{ $order->shipping_method }}

Date : {{ $order->created_at->format('d/m/Y H:i') }}

@foreach($order->items as $item) @endforeach
ProduitQtéTotal
{{ $item->product_name }} {{ $item->quantity }} {{ number_format($item->total, 2, ',', ' ') }} €
Total : {{ number_format($order->total, 2, ',', ' ') }} €
@if($order->customer_note)
Note client : {{ $order->customer_note }}
@endif
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