Acme Inc. |
INVOICE | |
| 123 Some St. | NUMBER: | {{ receipt.number }} |
| Some Town 10117 | START DATE: | {{ receipt.date }} |
| +1 514 555-1212 | ISSUE DATE: | {{ receipt.issued }} |
| TO: | ||
| {{ receipt.account }} | ||
| DESCRIPTION | UNIT PRICE | QUANTITY | TOTAL |
|---|---|---|---|
| {{detail.description}} ({{detail.chargeType}}) | ${{detail.price|stringformat:"01.2f"|intcomma}} | {{detail.count|intcomma}} | ${{detail.total|stringformat:"01.2f"|intcomma}} |
| TOTAL AMOUNT DUE | ${{ receipt.total }} | ||
Make all checks payable to Acme Inc.
Thank you for your business!
{% endif %}