{{ siteAddress }}
{{ siteEmail }}
{{ siteTel }}
{{ order.fullname }}
{{ order.email }}
{{ order.phone }}
Facture - #{{ order.id }}
{{ order.createdAt | date("l d F Y") }}
{% for orderDetail in order.orderDetails %} {% endfor %}
Items Product ID Quantity Sub Total
{{ orderDetail.ticket.title }} #50000981 {{ orderDetail.quantity }} {{ orderDetail.price | format_currency(orderDetail.ticket.currency) }}
 

Sous-Total
{# Shipping & Handling
#} {# Tax
#}

Total

{{ order.totalPrice | format_currency(order.currency) }}
{# $100.00
#} {# $49.00
#}

{{ order.totalPrice | format_currency(order.currency) }}
{#
#} {# Thank you for your Business.#} {#
#}