">	<%= $returnaddress %>	Invoice date <%= $date %> Invoice # <%= $invnum %> Customer # <%= $custnum %>   INVOICE
	<%= $payname %> <%= join(' ', grep length($_), $company, $address1, $address2, "$city, $state  $zip", $country, ) %>	Terms: <%= $terms %> <%= $po_line %>

CHARGES

<%= foreach my $line ( @detail_items ) { $OUT .= ''. ''. ''. ''. '' ; foreach my $ext_desc ( @{$line->{'ext_description'} } ) { $OUT .= ''. ''. ''. ''. '' } } my $style = 'border-top: 3px solid #000000;'; my $linenum = 0; foreach my $line ( @total_items ) { $style .= 'border-bottom: 3px solid #000000;' if ++$linenum == scalar(@total_items); $OUT .= ''. qq(). qq('. qq('. '' ; $style=''; } %>

Ref	Description	Amount
'. $line->{'ref'}. '	'. $line->{'description'}. '	'. $line->{'amount'}. '
	- '. $ext_desc. '
	). $line->{'total_item'}. '	). $line->{'total_amount'}. '

<%= $notes %>

<%= $footer %>