diff --git a/shop/templates/pdf/custominvoice.html b/shop/templates/pdf/custominvoice.html index 20b406d1..6cb158dc 100644 --- a/shop/templates/pdf/custominvoice.html +++ b/shop/templates/pdf/custominvoice.html @@ -14,34 +14,38 @@ -

Customer: {{ invoice.customorder.customer|linebreaks }}

+ +

CUSTOMER

+

{{ invoice.customorder.customer|linebreaks }}


+

INVOICE

- -
Text - + Price
{{ invoice.customorder.text|linebreaks }} - + {{ invoice.customorder.amount|currency }}
+ Danish VAT (25%) - + {{ invoice.customorder.vat|currency }}
+ Total - + {{ invoice.customorder.amount|currency }}

+

Payment should be made by bank transfer to our account in Arbejdernes Landsbank reg. 5371 account no. 0244504 within two weeks from {{ invoice.created|date:"b jS, Y" }} please. Thank you!