Invoice

When printing, turn off headers and footers in the print dialog box.

TO:

Invoice Date:
{{date}}
Invoice Number:
{{invoice_number}}

Description	Quantity	Unit Cost	Amount
{{description}}	{{quantity}}	{{unit_cost}}	{{amount}}
		Total	{{grand_total}}
		Paid	{{amount_paid}}
		Due	{{amount_due}}

Due date: {{due_date}}

INVOICE