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diff --git a/templates/macronald/invoice.html b/templates/macronald/invoice.html
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+<html>
+
+<head>
+  <title>Faktura</title>
+</head>
+
+<body bgcolor=ffffff leftmargin="40" marginwidth="40">
+		<br>
+		<br>
+		<br>
+		<br>
+		<br>
+		<table width="100%">
+			<tr valign="top">
+				<td width="80%" valign="top">Fakturaadresse:<br>
+					<?lsmb name ?><br>
+					<?lsmb address1 ?><br>
+					<?lsmb address2 ?><br>
+					<?lsmb zipcode ?><?lsmb city ?><br>
+					<?lsmb addr4 ?> </td>
+				<td>
+					<h2><b>FAKTURA</b></h2>
+					<p>Fakturanr: <?lsmb invnumber ?><br>
+						<nobr>Fakturadato: <?lsmb invdate ?></nobr><br>
+						<nobr>Forfaldsdato: <?lsmb duedate ?></nobr></p>
+				</td>
+				<?lsmb end company ?></tr>
+		</table>
+		<br>
+		<br>
+		<br>
+		<br>
+		<br>
+		<br>
+		<br>
+		<br>
+		<br>
+		<br>
+		<table width="100%">
+    <tr bgcolor=000000>
+      <th align=left><font color=ffffff>Produkt</th>
+      <th align=left><font color=ffffff>Beskrivelse</th>
+      <th><font color=ffffff>Antal</th>
+      <th><font color="black">-</font></th>
+      <th><font color=ffffff>Pris</th>
+         <th><font color=ffffff>Rabat</th>
+      <th><font color=ffffff>Beløb</th>
+    </tr>
+
+<?lsmb foreach number ?>
+    <tr valign=top>
+      <td><?lsmb number ?></td>
+      <td><?lsmb description ?></td>
+      <td align=right><?lsmb qty ?></td>
+      <td><?lsmb unit ?></td>
+      <td align=right><?lsmb sellprice ?></td>
+      <td align=right><?lsmb discount ?></td>
+      <td align=right><?lsmb linetotal ?></td>
+    </tr>
+<?lsmb end number ?>
+
+<!--
+you can also use netprice instead of sellprice if you
+don't want to show the discount
+netprice = sellprice - discount
+-->
+
+    <tr>
+      <td colspan=7><hr noshade></td>
+    </tr>
+    
+    <tr>
+      <th colspan=5 align=right>Subtotal</th>
+      <td colspan=2 align=right><?lsmb subtotal ?></td>
+    </tr>
+
+<?lsmb foreach tax ?>
+    <tr>
+      <th colspan=5 align=right><?lsmb taxrate ?>% moms udgør</th>
+      <td colspan=2 align=right><?lsmb tax ?></td>
+    </tr>
+<?lsmb end tax ?>
+			
+
+<?lsmb if paid ?>
+    <tr>
+      <th colspan=5 align=right>Allerede betalt</th>
+      <td colspan=2 align=right>- <?lsmb paid ?></td>
+    </tr>
+<?lsmb end paid ?>
+
+    <tr>
+      <td colspan=3> </td>
+      <td colspan=4><hr noshade></td>
+    </tr>
+
+    <tr>
+      <td colspan=3></td>
+      <th colspan=2 align=right>At betale</th>
+      <th colspan=2 align=right><?lsmb total ?></th>
+    </tr>
+    
+    <tr>
+				<td> 
+      </td>
+				<td></td>
+				<td></td>
+				<td colspan="4">
+					<hr noshade>
+				</td>
+			</tr>
+
+    </table>
+		<br>
+		<br>
+		<table width="100%">
+			<tr valign=top>
+				<td>Bemærkninger</td>
+				<td>
+					<p><?lsmb notes ?></p>
+				</td>
+
+				<td align=right>Alle priser i <b><?lsmb currency ?></b><br>
+					<?lsmb shippingpoint ?></td>
+			</tr>
+		</table>
+		<br>
+		<br>
+		<br>
+		<table width="100%">
+			<tr valign=top>
+				<td>Beløbet bedes indbetalt i merkur Andelskasse på konto nr. 8401 4204915<br>
+					<br>
+					<br>
+					M.v.h.<br>
+					<br>
+					<br>
+					Ronald Jensen<br>
+					<br>
+					<div align="center">
+						<hr>
+						<p><b><?lsmb company ?> - <?lsmb address ?></b> - <b>CVR: 25010280</b></p>
+					</div>
+				</td>
+			</tr>
+		</table>
+		<p></p>
+	</body>
+</html>
+
+
+
+
+
+
+
+
+
+
+