INVOICE
{{invoice.number}}
{{seller.name}}
{{seller.address}}
{{seller.email}}
Billed to
{{customer.name}}
{{customer.company}}
{{customer.address}}
{{customer.email}}
Issue date:
{{invoice.issueDate}}
Due date:
{{invoice.dueDate}}
Status:
{{invoice.status}}
Order ref:
{{invoice.orderRef}}
Description
Qty
Unit price
Amount
{{#each items}}
{{description}}
{{quantity}}
{{unitPrice}}
{{lineTotal}}
{{/each}}
Subtotal
{{totals.currency}} {{totals.subtotal}}
Tax ({{totals.taxRate}})
{{totals.currency}} {{totals.tax}}
Total due
{{totals.currency}} {{totals.total}}
Payment
{{payment.method}} | {{payment.details}}
{{notes}}