From c4459695da7b00e5c46dedc894b137f3159af6d3 Mon Sep 17 00:00:00 2001
From: Thomas Steen Rasmussen <thomas@gibfest.dk>
Date: Wed, 13 Jul 2016 00:21:03 +0200
Subject: [PATCH] pdf template styling

---
 shop/templates/pdf/custominvoice.html | 18 +++++++++++-------
 1 file changed, 11 insertions(+), 7 deletions(-)

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 @@
         </td>
     </tr>
 </table>
-<h3>Customer: {{ invoice.customorder.customer|linebreaks }}</h3>
+
+<h2>CUSTOMER</h2>
+<p class="lead">{{ invoice.customorder.customer|linebreaks }}</p>
 <br>
+
 <h2>INVOICE</h2>
 <table style="width:90%; margin:1em;">
     <tr>
       <td>
         <b>Text
-      <td>
+      <td class="text-center" style="width: 20%">
         <b>Price
   <tr>
     <td>
       {{ invoice.customorder.text|linebreaks }}
-    <td align="right">
+    <td class="text-right">
       {{ invoice.customorder.amount|currency }}
 
   <tr>
-    <td align="right">
+    <td class="text-right">
       <strong>Danish VAT (25%)</strong>
-    <td align="right">
+    <td class="text-right">
       {{ invoice.customorder.vat|currency }}
 
   <tr>
-    <td align="right">
+    <td class="text-right">
       <strong>Total</strong>
-    <td align="right">
+    <td class="text-right">
       {{ invoice.customorder.amount|currency }}
 </table>
 <br>
+
 <p class="lead">
 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!
 </p>