Invoice <%%VALUE(code)%%>
Status
<%%COMBOTEXT(status)%%>  
Date due
<%%COMBOTEXT(date_due)%%>  
 
Client
<%%COMBOTEXT(client)%%>  
 
C/O
  
 
Phone
  
 
Address
  
 
Email
  
 
   

Subtotal

<%%VALUE(subtotal)%%>
   
Discount %
<%%VALUE(discount)%%>
   
Tax
<%%VALUE(tax)%%>
   
Total
<%%VALUE(total)%%>
<%%VALUE(comments)%%>