<body bgcolor=ffffff>
<table width=100%>
<tr>
<td width=10>
</td>
<td>
<table width=100%>
<tr>
<td>
<h4>
<%company%>
<br><%address%>
<br>Tel/Fax <%tel%> / <%fax%>
</h4>
</td>
<th colspan=2>
<h4 align=center>I N V O I C E</h4>
</th>
</tr>
</table>
<table width=100% callspacing=0 cellpadding=0>
<tr>
<td align=right>
<table>
<tr>
<th align=right>Date</th><td width=10> </td><td><%invdate%></td>
</tr>
<tr>
<th align=right>Number</th><td></td><td><%invnumber%></td></tr>
</tr>
<!-- prepared by: <%username%>
-->
</table>
</td>
</tr>
<tr>
<td>
<table width=100%>
<tr bgcolor=000000>
<th align=left><font color=ffffff>To:</th>
</tr>
<tr>
<td><%name%>
<br><%address1%>
<%if address2%>
<br><%address2%>
<%end address2%>
<br><%city%> <%state%> <%zipcode%>
<%if country%>
<%country%>
<%end country%>
</td>
</tr>
</table>
</td>
</tr>
<tr>
<td>
</td>
</tr>
<tr>
<td>
<table width=100%>
<tr bgcolor=000000>
<th align=left><font color=ffffff>Description</th>
<th> </th>
<th><font color=ffffff>Amount</th>
</tr>
<%foreach number%>
<tr valign=top>
<td><%description%></td>
<td> </td>
<td align=right><%linetotal%></td>
</tr>
<%end number%>
<tr>
<td colspan=3><hr noshade></td>
</tr>
<tr>
<%if taxincluded%>
<td> </td>
<th align=right>Total</th>
<td align=right><%invtotal%></td>
<%end taxincluded%>
<%if not taxincluded%>
<td> </td>
<th align=right>Subtotal</th>
<td align=right><%subtotal%></td>
<%end taxincluded%>
</tr>
<%foreach tax%>
<tr>
<th colspan=2 align=right><%taxdescription%></th>
<td align=right><%tax%></td>
</tr>
<%end tax%>
<!--
<%taxbase%> = total netamount for each tax bracket
<%taxrate%> = taxrate in percent
-->
<%if paid%>
<tr>
<td> </td>
<th align=right>Paid</th>
<td align=right><%paid%></td>
</tr>
<%end paid%>
<tr>
<td> </td>
<td colspan=2><hr noshade></td>
</tr>
<tr>
<td>
<%if terms%>
Terms Net <b><%terms%></b> days
<%end terms%>
</td>
<th align=right>Total</th>
<th align=right><%total%></th>
</tr>
<tr>
<td> </td>
</tr>
</table>
</td>
</tr>
<%if notes%>
<tr>
<td>
<table width=100%>
<tr valign=top>
<td>Notes</td>
<td><pre><%notes%></pre></td>
<td align=right>
</td>
</tr>
</table>
</td>
</tr>
<%end notes%>
<tr><td> </td></tr>
<tr>
<th colspan=3>
Please make check payable to <%company%>
<br>Thank you for your valued business!
</th>
</tr>
<tr><td> </td></tr>
<tr>
<td>
<table width=100%>
<tr valign=top>
<td><font size=-3>
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.
</font>
</td>
<td width=150>
X <hr noshade>
</td>
</tr>
</table>
</td>
</tr>
<%foreach tax%>
<tr>
<th colspan=3 align=left><font size=-2><%taxdescription%> Registration <%taxnumber%></th>
</tr>
<%end tax%>
<!--
%username% = user name
%businessnumber% = business number
-->
<!-- banking information
<tr>
<th colspan=3 align=left><font size=-2>Banking Information:
<br>Bank
<br>Transit No.
<br>Account No.
</th>
</tr>
-->
</table>
</td>
</tr>
</table>
</body>
</html>