{% if from.logo %} {{ from.name }} {% endif %}

{{ from.name }}

{{ from.address | replace('\n', '
') }}
{{ from.email }} {% if from.phone %} • {{ from.phone }}{% endif %} {% if from.website %}
{{ from.website }}{% endif %} {% if from.tax_id %}
{{ from.tax_id }}{% endif %}

Invoice

{{ invoice_number }}

Bill To

{{ to.name }}

{{ to.address }} {% if to.email %}{{ to.email }}{% endif %}
Invoice Date
{{ date }}
Due Date
{{ due_date }}
Amount Due
{{ currency | default('$') }}{{ "%.2f" | format(total) }}
{% for item in line_items %} {% endfor %}
Description Qty Rate Amount
{{ item.description }} {{ item.qty }} {{ currency | default('$') }}{{ "%.2f" | format(item.rate) }} {{ currency | default('$') }}{{ "%.2f" | format(item.amount) }}
Subtotal {{ currency | default('$') }}{{ "%.2f" | format(subtotal) }}
{% if tax_rate is defined and tax is defined %}
Tax ({{ "%.2f" | format(tax_rate * 100) }}%) {{ currency | default('$') }}{{ "%.2f" | format(tax) }}
{% endif %}
Total {{ currency | default('$') }}{{ "%.2f" | format(total) }}

Payment Terms

{{ payment_terms }}

{% if notes %}

Notes

{{ notes }}

{% endif %}
{{ from.name }} • {{ invoice_number }} • {{ date }}