${name}
${primary_skills}
Invoice ${invoice_number} Due date: ${due_at_date} |
${name} | ${piped_address}
${recipient_address}
${name}
${linebreaked_address}
${primary_contact}
Invoice
${created_at_date}
${introduction}
I appreciate your trust and would ask you to pay this invoice, without deductions, till the ${due_at_date}.
${invoice_items}
Net total: | ${total_net} |
VAT ${tax_rate}: | ${tax} |
Gross total: | ${total_gross} |
Please make the payment to:
IBAN: ${iban} at the ${bank} (BIC: ${bic})
with the reference Invoice ${invoice_number}.
Best Regards
${name}