{{--
--}} {{ $contact->name }}
Lead Recieved On Date: {{ $contact->created_at }}
From
{{ $contact->name }}
Query: {{ $contact->query }}
Phone: {{ $contact->phone }}
Email: {{ $contact->email }}
Query: {{ $contact->query }}
Phone: {{ $contact->phone }}
Email: {{ $contact->email }}
Message
{{ $contact->message }}
{{-- {{ $contact->message }}
Invoice #007612
Order ID: 4F3S8J
Payment Due: 2/22/2014
Account: 968-34567
--}}
Order ID: 4F3S8J
Payment Due: 2/22/2014
Account: 968-34567