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INVOICE
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%companyAddress1%
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%companyAddress2%
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%companyCity%, %companyState% %companyZip%
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%companyCountry%
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%companyBillingPhone%
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BILLED TO
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%clientFirstName% %clientLastName%
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%ClientCompanyName%
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%clientAddress1%
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%clientAddress2%
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%clientCity%, %clientState% %clientZip%
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%clientCountry%
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%clientPriEmail%
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Date
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%invoiceDateCreated%
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Customer ID
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%clientID%
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Invoice Number
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%invoiceID%
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Invoice Total
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%invoiceTotalAfterTax%
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Invoice Due Date
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%invoiceDateDue%
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Payment Method
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%transactionMethod%
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STATUS
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%invoiceStatus%
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Payment for this Invoice
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%transactionAmount%
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TOTAL BALANCE DUE
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%invoiceBalance%
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Please read billing policy at %companyWebsiteURL%.
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Charges for this Invoice:
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Product Description
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Freq.
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Period
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Qty.
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Price
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Setup Fee
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Discount %
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Total
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%%GenerateRows%%
%packageName%
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%packageCycle%
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%invoicedPeriod%
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%quantity%
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%packagePriceBeforeDiscount%
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%packageSetupFee%
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%packageDiscountPercent%
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%packagePriceAfterDiscount%
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%%/GenerateRows%%
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Total:
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%invoiceTotalBeforeTax%
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Tax:
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%invoiceTax%
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Total charges for this invoice:
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%invoiceTotalAfterTax%
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Total payments for this invoice:
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%transactionAmount%
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Balance for this invoice:
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%invoiceBalance%
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Payments Summary:
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Date
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Amount
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Payment Method
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Reference No.
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%%GeneratePayRows%%
%transactionDateTime%
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%transactionAmount%
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%transactionMethod%
%ccLastFourDigit%
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%transactionID%
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%%/GeneratePayRows%%
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Total:
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%transactionAmount%
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INVOICE PAYMENT SLIP
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From Customer
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%clientFirstName% %clientLastName%
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%ClientCompanyName%
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%clientAddress1%
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%clientAddress2%
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%clientCity%, %clientState% %clientZip%
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%clientCountry%
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Date
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%invoiceDateCreated%
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Customer ID
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%clientID%
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Invoice Number
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%invoiceID%
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Invoice Total
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%invoiceTotalAfterTax%
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Invoice Due Date
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%invoiceDateDue%
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Payment Method
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%transactionMethod%
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STATUS
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%invoiceStatus%
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Payment for this Invoice
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%transactionAmount%
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Balance for this Invoice
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%invoiceBalance%
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TOTAL BALANCE DUE
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%invoiceBalance%
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|
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PAY TO:
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%companyName%
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%companyAddress1%
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%companyAddress2%
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%companyCity%, %companyState% %companyZip%
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%companyCountry%
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%companyBillingPhone%
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