Date | | <%invdate%> |
Number | | <%invnumber%> |
|
Bill To: |
Ship To: |
<%name%>
<%addr1%>
<%addr2%>
<%addr3%>
<%addr4%>
|
<%shiptoname%>
<%shiptoaddr1%>
<%shiptoaddr2%>
<%shiptoaddr3%>
<%shiptoaddr4%>
|
|
|
Description |
|
Amount |
<%foreach number%>
<%description%> |
|
<%linetotal%> |
<%end number%>
|
<%if taxincluded%>
|
Total |
<%invtotal%> |
<%end taxincluded%>
<%if not taxincluded%>
|
Subtotal |
<%subtotal%> |
<%end taxincluded%>
<%foreach tax%>
<%taxdescription%> |
<%tax%> |
<%end tax%>
<%if paid%>
|
Paid |
<%paid%> |
<%end paid%>
|
|
<%if terms%>
Terms Net <%terms%> days
<%end terms%>
|
Total |
<%total%> |
|
|
<%if notes%>
|
<%end notes%>
|
Please make check payable to <%company%>
Thank you for your valued business!
|
|
Payment due NET <%terms%> Days from date of Invoice.
Interest on overdue amounts will acrue at the rate of 1.5% per month
from due date until paid in full.
|
X
|
|
<%foreach tax%>
<%taxdescription%> Registration <%taxnumber%> |
<%end tax%>