<%company%>
        
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            Tel: <%tel%>
        
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            I N V O I C E | 
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| To | Ship To | 
|---|---|
| <%name%>
           <%address1%> <%if address2%> <%address2%> <%end address2%> <%city%> <%state%> <%zipcode%> <%if country%> <%country%> <%end country%> <%if contact%> <%contact%> <%end contact%> <%if customerphone%> Tel: <%customerphone%> <%end customerphone%> <%if customerfax%> Fax: <%customerfax%> <%end customerfax%> <%if email%> <%email%> <%end email%>  | 
          <%shiptoname%>
           <%shiptoaddress1%> <%if shiptoaddress2%> <%shiptoaddress2%> <%end shiptoaddress2%> <%shiptocity%> <%shiptostate%> <%shiptozipcode%> <%if shiptocountry%> <%shiptocountry%> <%end shiptocountry%> <%if shiptocontact%> <%shiptocontact%> <%end shiptocontact%> <%if shiptophone%> Tel: <%shiptophone%> <%end shiptophone%> <%if shiptofax%> Fax: <%shiptofax%> <%end shiptofax%> <%if shiptoemail%> <%shiptoemail%> <%end shiptoemail%>  | 
        
| Invoice # | Date | Due | Order # | Salesperson | Shipping Point | Ship via | 
|---|---|---|---|---|---|---|
| <%invnumber%> | <%invdate%> | <%duedate%> | <%ordnumber%> | <%employee%> | <%shippingpoint%> | <%shipvia%> | 
| No. | Number | Description | Qt'y | Unit Price | Disc % | Extended | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| <%runningnumber%>. | <%number%> | <%description%> | <%deliverydate%> | <%qty%> | <%unit%> | <%sellprice%> | <%discountrate%> | <%linetotal%> | |||||||||
| Total | <%invtotal%> | <%end taxincluded%> <%if not taxincluded%>Subtotal | <%subtotal%> | <%end taxincluded%>||||||||||||||
| <%taxdescription%> on <%taxbase%> @ <%taxrate%> % | <%tax%> | ||||||||||||||||
| Paid | - <%paid%> | ||||||||||||||||
| Balance Due | <%total%> | ||||||||||||||||
| <%notes%> | <%end notes%><%text_amount%> ***** <%decimal%>/100 | All prices in <%currency%> | 
| Payments | |||
|---|---|---|---|
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| Date | Account | Source | Amount | 
| <%paymentdate%> | <%paymentaccount%> | <%paymentsource%> | <%payment%> | 
| Payment due by <%duedate%>. Items returned are subject to a 10% restocking charge. A return authorization must be obtained from <%company%> before goods are returned. Returns must be shipped prepaid and properly insured. <%company%> will not be responsible for damages during transit. | 
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