{% load static from staticfiles %} {% load shop_tags %}
 

{{ invoice.created|date:"b jS, Y" }}
Order CU#{{ invoice.customorder.pk }}
Invoice #{{ invoice.pk }}

Customer: {{ invoice.customorder.customer }}


INVOICE

Text Quantity Price Total
{{ invoice.customorder.text }} 1 {{ invoice.customorder.amount|currency }} {{ invoice.customorder.amount|currency }}
Danish VAT (25%) {{ invoice.customorder.vat|currency }}
Total {{ invoice.customorder.amount|currency }}

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