Receipt from {{ $data['company_name'] }}

Invoice #{{ $data['invoice_number'] }}

Receipt # {{ $data['receipt_id'] }}

for {{ $data['client_name'] }}

paid on {{ $data['invoice_due_date'] }}

Payment Amount: {{ $data['total_amount'] }}

Payment Method: {{ $data['payment_method'] }}

Due Amount: {{ $data['balance_due_amount'] }}

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