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diff --git a/templates/macronald/invoice.tex b/templates/macronald/invoice.tex
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+\documentclass{scrartcl}
+\usepackage[latin1]{inputenc}
+\usepackage{tabularx}
+\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
+\usepackage{graphicx}
+
+\begin{document}
+
+\pagestyle{myheadings}
+\thispagestyle{empty}
+
+\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+
+\newsavebox{\ftr}
+\sbox{\ftr}{
+  \parbox{\textwidth}{
+  \tiny
+  \rule[1.5em]{\textwidth}{0.5pt}
+Payment due NET <?lsmb terms ?> Days from date of Invoice. Interest on overdue amounts will acrue at the rate of 12\% per annum starting from <?lsmb duedate ?> until paid in full. Items returned are subject to a 10\% restocking charge.
+A return authorization must be obtained from <?lsmb company ?> before goods are returned. Returns must be shipped prepaid and properly insured.
+<?lsmb company ?> will not be responsible for damages during transit.
+  }
+}
+
+<?lsmb include letterhead.tex ?>
+
+<?lsmb pagebreak 65 27 37 ?>
+\end{tabularx}
+
+  \rule{\textwidth}{2pt}
+  
+  \vspace{0.2cm}
+
+  \hfill
+  \begin{tabularx}{\textwidth}{Xr@{\hspace{1cm}}r@{}}
+  & Subtotal & <?lsmb sumcarriedforward ?> \\
+  \end{tabularx}
+
+\newpage
+
+\markboth{<?lsmb company ?>\hfill <?lsmb invnumber ?>}{<?lsmb company ?>\hfill <?lsmb invnumber ?>}
+
+\begin{tabularx}{\textwidth}{@{}rlXlrlrrr@{}}
+  \textbf{Pos} & \textbf{Number} & \textbf{Description} & & \textbf{Qt'y} &
+    \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ [0.5em]
+  & carried forward from page <?lsmb lastpage ?> & & & & & & & <?lsmb sumcarriedforward ?> \\ [0.5em]
+<?lsmb end pagebreak ?>
+
+
+\vspace*{0.5cm}
+
+\parbox[t]{.5\textwidth}{
+\textbf{To}
+\vspace{0.3cm}
+
+<?lsmb name ?>
+
+<?lsmb address1 ?>
+
+<?lsmb address2 ?>
+
+<?lsmb city ?>
+<?lsmb if state ?>
+\hspace{-0.1cm}, <?lsmb state ?>
+<?lsmb end state ?>
+<?lsmb zipcode ?>
+
+<?lsmb country ?>
+
+\vspace{0.3cm}
+
+<?lsmb if contact ?>
+<?lsmb contact ?>
+\vspace{0.2cm}
+<?lsmb end contact ?>
+
+<?lsmb if customerphone ?>
+Tel: <?lsmb customerphone ?>
+<?lsmb end customerphone ?>
+
+<?lsmb if customerfax ?>
+Fax: <?lsmb customerfax ?>
+<?lsmb end customerfax ?>
+
+<?lsmb email ?>
+}
+\parbox[t]{.5\textwidth}{
+\textbf{Ship To}
+\vspace{0.3cm}
+
+<?lsmb shiptoname ?>
+
+<?lsmb shiptoaddress1 ?>
+
+<?lsmb shiptoaddress2 ?>
+
+<?lsmb shiptocity ?>
+<?lsmb if shiptostate ?>
+\hspace{-0.1cm}, <?lsmb shiptostate ?>
+<?lsmb end shiptostate ?>
+<?lsmb shiptozipcode ?>
+
+<?lsmb shiptocountry ?>
+
+\vspace{0.3cm}
+
+<?lsmb if shiptocontact ?>
+<?lsmb shiptocontact ?>
+\vspace{0.2cm}
+<?lsmb end shiptocontact ?>
+
+<?lsmb if shiptophone ?>
+Tel: <?lsmb shiptophone ?>
+<?lsmb end shiptophone ?>
+
+<?lsmb if shiptofax ?>
+Fax: <?lsmb shiptofax ?>
+<?lsmb end shiptofax ?>
+
+<?lsmb shiptoemail ?>
+}
+\hfill
+
+\vspace{1cm}
+
+\textbf{I N V O I C E}
+\hfill
+
+\vspace{1cm}
+
+\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline
+  \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} & \textbf{Order \#}
+  & \textbf{Salesperson} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em]
+  \hline
+  <?lsmb invnumber ?> & <?lsmb invdate ?> & <?lsmb duedate ?> & <?lsmb ordnumber ?> & <?lsmb employee ?>
+  & <?lsmb shippingpoint ?> & <?lsmb shipvia ?> \\
+  \hline
+\end{tabularx}
+
+\vspace{1cm}
+
+\begin{tabularx}{\textwidth}{@{}rlXlrlrrr@{}}
+  \textbf{Pos} & \textbf{Number} & \textbf{Description} & & \textbf{Qt'y} &
+    \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ [0.5em]
+<?lsmb foreach number ?>
+  <?lsmb runningnumber ?> & <?lsmb number ?> & <?lsmb description ?> & <?lsmb deliverydate ?> &
+  <?lsmb qty ?> & <?lsmb unit ?> & <?lsmb sellprice ?> & <?lsmb discountrate ?> & <?lsmb linetotal ?> \\
+<?lsmb end number ?>
+\end{tabularx}
+
+
+\parbox{\textwidth}{
+\rule{\textwidth}{2pt}
+
+\vspace{0.2cm}
+
+\hfill
+\begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}}
+  & Subtotal & <?lsmb subtotal ?> \\
+<?lsmb foreach tax ?>
+  & <?lsmb taxdescription ?> on <?lsmb taxbase ?> & <?lsmb tax ?> \\
+<?lsmb end tax ?>
+<?lsmb if paid ?>
+  & Paid & - <?lsmb paid ?> \\
+<?lsmb end paid ?>
+  \hline
+<?lsmb if total ?>
+  & Balance Due & <?lsmb total ?>
+<?lsmb end total ?>
+\end{tabularx}
+
+\vspace{0.3cm}
+
+<?lsmb text_amount ?> ***** <?lsmb decimal ?>/100
+\hfill
+All prices in \textbf{<?lsmb currency ?>}.
+
+\vspace{12pt}
+
+<?lsmb notes ?>
+}
+
+\vfill
+
+<?lsmb if paid_1 ?>
+\begin{tabularx}{10cm}{@{}lXlr@{}}
+  \textbf{Payments} & & & \\
+  \hline
+  \textbf{Date} & & \textbf{Source} & \textbf{Amount} \\
+<?lsmb end paid_1 ?>
+<?lsmb foreach payment ?>
+  <?lsmb paymentdate ?> & <?lsmb paymentaccount ?> & <?lsmb paymentsource ?> & <?lsmb payment ?> \\
+<?lsmb end payment ?>
+<?lsmb if paid_1 ?>
+\end{tabularx}
+<?lsmb end paid_1 ?>
+
+\vspace{1cm}
+
+\centerline{\textbf{Thank You for your valued business!}}
+
+\rule{\textwidth}{0.5pt}
+
+\usebox{\ftr}
+
+\end{document}
+