16 <br>Tel/Fax <%tel%> / <%fax%>
21 <h4 align=center>I N V O I C E</h4>
28 <table width=100% callspacing=0 cellpadding=0>
34 <th align=right>Date</th><td width=10> </td><td><%invdate%></td>
38 <th align=right>Number</th><td></td><td><%invnumber%></td></tr>
41 <!-- prepared by: <%username%>
52 <th align=left><font color=ffffff>To:</th>
61 <br><%city%> <%state%> <%zipcode%>
81 <th align=left><font color=ffffff>Description</th>
83 <th><font color=ffffff>Amount</th>
88 <td><%description%></td>
90 <td align=right><%linetotal%></td>
95 <td colspan=3><hr noshade></td>
101 <th align=right>Total</th>
102 <td align=right><%invtotal%></td>
104 <%if not taxincluded%>
106 <th align=right>Subtotal</th>
107 <td align=right><%subtotal%></td>
113 <th colspan=2 align=right><%taxdescription%></th>
114 <td align=right><%tax%></td>
119 <%taxbase%> = total netamount for each tax bracket
120 <%taxrate%> = taxrate in percent
126 <th align=right>Paid</th>
127 <td align=right><%paid%></td>
133 <td colspan=2><hr noshade></td>
139 Terms Net <b><%terms%></b> days
142 <th align=right>Total</th>
143 <th align=right><%total%></th>
160 <td><pre><%notes%></pre></td>
171 <tr><td> </td></tr>
175 Please make check payable to <%company%>
176 <br>Thank you for your valued business!
181 <tr><td> </td></tr>
188 Payment due NET <%terms%> Days from date of Invoice.
189 Interest on overdue amounts will acrue at the rate of 1.5% per month
190 from due date until paid in full.
203 <th colspan=3 align=left><font size=-2><%taxdescription%> Registration <%taxnumber%></th>
208 %username% = user name
209 %businessnumber% = business number
212 <!-- banking information
214 <th colspan=3 align=left><font size=-2>Banking Information: