16 <br>Tel/Fax <%tel%> / <%fax%>
21 <h4 align=center>I N V O I C E</h4>
28 <table width=100% callspacing=0 cellpadding=0>
34 <th align=right>Date</th><td width=10> </td><td><%invdate%></td>
38 <th align=right>Number</th><td></td><td><%invnumber%></td></tr>
41 <!-- prepared by: <%username%>
52 <th align=left><font color=ffffff>To:</th>
77 <th align=left><font color=ffffff>Description</th>
79 <th><font color=ffffff>Amount</th>
84 <td><%description%></td>
86 <td align=right><%linetotal%></td>
91 <td colspan=3><hr noshade></td>
97 <th align=right>Total</th>
98 <td align=right><%invtotal%></td>
100 <%if not taxincluded%>
102 <th align=right>Subtotal</th>
103 <td align=right><%subtotal%></td>
109 <th colspan=2 align=right><%taxdescription%></th>
110 <td align=right><%tax%></td>
115 <%taxbase%> = total netamount for each tax bracket
116 <%taxrate%> = taxrate in percent
122 <th align=right>Paid</th>
123 <td align=right><%paid%></td>
129 <td colspan=2><hr noshade></td>
135 Terms Net <b><%terms%></b> days
138 <th align=right>Total</th>
139 <th align=right><%total%></th>
156 <td><pre><%notes%></pre></td>
167 <tr><td> </td></tr>
171 Please make check payable to <%company%>
172 <br>Thank you for your valued business!
177 <tr><td> </td></tr>
184 Payment due NET <%terms%> Days from date of Invoice.
185 Interest on overdue amounts will acrue at the rate of 1.5% per month
186 from due date until paid in full.
199 <th colspan=3 align=left><font size=-2><%taxdescription%> Registration <%taxnumber%></th>
204 %username% = user name
205 %businessnumber% = business number
208 <!-- banking information
210 <th colspan=3 align=left><font size=-2>Banking Information: