<---- Company Logo Here
$company.name

$company.street  
$company.city, $company.state,
$company.country - $company.zip  
 (Phone): $user.phone

---

Order Invoice

Invoice Date: $Orders.date_created

Bill To:
$Orders.account.name - $Orders.account.number
$Orders.account.street
$Orders.account.city, $Orders.account.state,
$Orders.account.country - $Orders.account.zip
(Phone): $Orders.account.phone


Invoice #: $Orders.order_number
 

#foreach( $OrderItems_record in $OrderItems ) #end #if( $Orders.grid_surcharge_031f67dd4b3946949df2da276e5c82a6 > 0 ) #end #if( $Orders.grid_discount_031f67dd4b3946949df2da276e5c82a6 > 0 ) #end

Quantity	Product	Unit Price	Amount
$OrderItems_record.item_quantity	$OrderItems_record.related_to_ProductInventory.product_name	$OrderItems_record.item_price	$OrderItems_record.total
		Sub Total	$Order.grid_comptn_f5631e34b39f4ba39a98559c7215a3b4
		Surcharge	$Orders.grid_surcharge_f5631e34b39f4ba39a98559c7215a3b4
		Discount	$Orders.grid_discount_f5631e34b39f4ba39a98559c7215a3b4
		Tax	$Orders.grid_tax_f5631e34b39f4ba39a98559c7215a3b4
		Shipping	$Orders.grid_shipping_f5631e34b39f4ba39a98559c7215a3b4
		TOTAL AMOUNT DUE	$Orders.grid_net_total_f5631e34b39f4ba39a98559c7215a3b4

Payment Due upon reciept
Thank you for your business!