<%company%>
<%address%>
Tel/Fax <%tel%> / <%fax%>

I N V O I C E
<%if notes%> <%end notes%> <%foreach tax%> <%end tax%>
Date <%invdate%>
Number<%invnumber%>
To:
<%name%>
<%address1%> <%if address2%>
<%address2%> <%end address2%>
<%city%> <%state%> <%zipcode%> <%if country%> <%country%> <%end country%>
<%foreach number%> <%end number%> <%if taxincluded%> <%end taxincluded%> <%if not taxincluded%> <%end taxincluded%> <%foreach tax%> <%end tax%> <%if paid%> <%end paid%>
Description   Amount
<%description%>   <%linetotal%>
  Total <%invtotal%>  Subtotal <%subtotal%>
<%taxdescription%> <%tax%>
  Paid <%paid%>
 
<%if terms%> Terms  Net <%terms%> days <%end terms%> Total <%total%>
 
Notes 
<%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
<%taxdescription%> Registration <%taxnumber%>