Invoice {{ invoice.number }}

From

{% if invoice.seller %} {% if invoice.seller.name %}

{% endif %}

{%- if invoice.seller.address %}{{ invoice.seller.address }}{% endif %} {%- if invoice.seller.vat %} VAT: {{ invoice.seller.vat }}{% endif %} {%- if invoice.seller.email %} {{ invoice.seller.email }}{% endif %}

{% endif %}

Bill To

{% if invoice.client %}

{%- if invoice.client.address %}{{ invoice.client.address }}{% endif %} {%- if invoice.client.vat %} VAT: {{ invoice.client.vat }}{% endif %} {%- if invoice.client.note %} {{ invoice.client.note }}{% endif %}

{% endif %}

Date	Description	Hours	Rate	Amount
{{ item.start \| format_date }}	{{ item.start.strftime('%H:%M') }} - {{ item.end.strftime('%H:%M') }} {% if item.rate_type != 'normal' %} ({{ item.rate_type }}) {% endif %}	{{ item.duration \| format_duration }}	{{ item.rate \| format_money }} {{ item.currency }}	{{ item.amount \| format_money }} {{ item.currency }}

Total Hours {{ "%.2f"|format(invoice.total_hours) }}h

{% for currency, amount in invoice.total_by_currency.items() %}

Total {{ amount | format_money }} {{ currency }}

{% endfor %}

Payment Information

{% if invoice.seller.bank %}

Bank: {{ invoice.seller.bank }}

{% endif %} {% if invoice.seller.bank_account %}

Account: {{ invoice.seller.bank_account }}

{% endif %} {% if invoice.seller.bic %}

BIC/SWIFT: {{ invoice.seller.bic }}

{% endif %}