<body bgcolor=ffffff>
<table width=100%>
<%include letterhead.html%>
<tr>
<td width=10> </td>
<th colspan=3>
<h4>I N V O I C E</h4>
</th>
</tr>
<tr>
<td> </td>
<td>
<table width=100% callspacing=0 cellpadding=0>
<tr bgcolor=000000>
<th align=left width=50%><font color=ffffff>To</th>
<th align=left width=50%><font color=ffffff>Ship To</th>
</tr>
<tr valign=top>
<td><%name%>
<br><%address1%>
<%if address2%>
<br><%address2%>
<%end address2%>
<br><%city%>
<%if state%>
, <%state%>
<%end state%>
<%zipcode%>
<%if country%>
<br><%country%>
<%end country%>
<br>
<%if contact%>
<br><%contact%>
<br>
<%end contact%>
<%if customerphone%>
<br>Tel: <%customerphone%>
<%end customerphone%>
<%if customerfax%>
<br>Fax: <%customerfax%>
<%end customerfax%>
<%if email%>
<br><%email%>
<%end email%>
</td>
<td><%shiptoname%>
<br><%shiptoaddress1%>
<%if shiptoaddress2%>
<br><%shiptoaddress2%>
<%end shiptoaddress2%>
<br><%shiptocity%>
<%if shiptostate%>
, <%shiptostate%>
<%end shiptostate%>
<%shiptozipcode%>
<%if shiptocountry%>
<br><%shiptocountry%>
<%end shiptocountry%>
<br>
<%if shiptocontact%>
<br><%shiptocontact%>
<br>
<%end shiptocontact%>
<%if shiptophone%>
<br>Tel: <%shiptophone%>
<%end shiptophone%>
<%if shiptofax%>
<br>Fax: <%shiptofax%>
<%end shiptofax%>
<%if shiptoemail%>
<br><%shiptoemail%>
<%end shiptoemail%>
</td>
</tr>
</table>
</td>
</tr>
<tr height=5></tr>
<tr>
<td> </td>
<td>
<table width=100% border=1>
<tr>
<th width=14% align=left nowrap>Invoice #</th>
<th width=14% align=left nowrap>Date</th>
<th width=14% align=left nowrap>Due</th>
<th width=14% align=left>Order #</th>
<th width=14% align=left nowrap>Salesperson</th>
<th width=14% align=left nowrap>Shipping Point</th>
<th width=14% align=left nowrap>Ship via</th>
</tr>
<tr>
<td><%invnumber%></td>
<td><%invdate%></td>
<td><%duedate%></td>
<td><%ordnumber%> </td>
<td><%employee%> </td>
<td><%shippingpoint%> </td>
<td><%shipvia%> </td>
</tr>
</table>
</td>
</tr>
<tr>
<td> </td>
<td>
<table width=100%>
<tr bgcolor=000000>
<th align=right><font color=ffffff>Item</th>
<th align=left><font color=ffffff>Number</th>
<th align=left><font color=ffffff>Description</th>
<th> </th>
<th align=right><font color=ffffff>Qt'y</th>
<th> </th>
<th align=right><font color=ffffff>Unit Price</th>
<th align=right><font color=ffffff>Disc %</th>
<th align=right><font color=ffffff>Extended</th>
</tr>
<%foreach number%>
<tr valign=top>
<td align=right><%runningnumber%>.</td>
<td><%number%></td>
<td><%description%></td>
<td><%deliverydate%></td>
<td align=right><%qty%></td>
<td><%unit%></td>
<td align=right><%sellprice%></td>
<td align=right><%discountrate%></td>
<td align=right><%linetotal%></td>
</tr>
<%end number%>
<tr>
<td colspan=9><hr noshade></td>
</tr>
<tr>
<%if taxincluded%>
<th colspan=7 align=right>Total</th>
<td colspan=2 align=right><%invtotal%></td>
<%end taxincluded%>
<%if not taxincluded%>
<th colspan=7 align=right>Subtotal</th>
<td colspan=2 align=right><%subtotal%></td>
<%end taxincluded%>
</tr>
<%foreach tax%>
<tr>
<th colspan=7 align=right><%taxdescription%> on <%taxbase%> @ <%taxrate%> %</th>
<td colspan=2 align=right><%tax%></td>
</tr>
<%end tax%>
<%if paid%>
<tr>
<th colspan=7 align=right>Paid</th>
<td colspan=2 align=right>- <%paid%></td>
</tr>
<%end paid%>
<tr>
<td colspan=5> </td>
<td colspan=4><hr noshade></td>
</tr>
<%if total%>
<tr>
<td colspan=5> </td>
<th colspan=2 align=right nowrap>Balance Due</th>
<th colspan=2 align=right><%total%></th>
</tr>
<%end total%>
<tr>
</table>
</td>
</tr>
<tr>
<td> </td>
<td>
<table width=100%>
<tr valign=top>
<%if notes%>
<td><%notes%></td>
<%end notes%>
<td><%text_amount%> ***** <%decimal%>/100</td>
<td align=right nowrap>
All prices in <b><%currency%></b>
</td>
</tr>
</table>
</td>
</tr>
<%if paid_1%>
<tr>
<td> </td>
<td colspan=9>
<table width=60%>
<tr>
<th align=left>Payments</th>
</tr>
<tr>
<td colspan=4>
<hr noshade>
</td>
</tr>
<tr>
<th align=left>Date</th>
<th align=left>Account</th>
<th align=left>Source</th>
<th align=left>Amount</th>
</tr>
<%end paid_1%>
<%foreach payment%>
<tr>
<td><%paymentdate%></td>
<td><%paymentaccount%></td>
<td><%paymentsource%></td>
<td><%payment%></td>
</tr>
<%end payment%>
<%if paid_1%>
</table>
</td>
</tr>
<%end paid_1%>
<tr height=10></tr>
<tr>
<td> </td>
<th>
Thank you for your valued business!
</th>
</tr>
<tr>
<td> </td>
<td>
<table width=100%>
<tr valign=top>
<td width=60%><font size=-3>
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.
</font>
</td>
<td width=40%>
X <hr noshade>
</td>
</tr>
</table>
</td>
</tr>
<%foreach tax%>
<tr>
<td> </td>
<th colspan=9 align=left><font size=-2><%taxdescription%> Registration <%taxnumber%></th>
</tr>
<%end tax%>
<%if taxincluded%>
<tr>
<td> </td>
</tr>
<tr>
<th colspan=8 align=left><font size=-2>Taxes shown are included in price.</th>
</tr>
<%end taxincluded%>
</table>
</body>
</html>