Home Back to Invoices Edit Invoice Print

Invoice {{ invoice.invoice_number }}

OTB Billing
By a contractor, for contractors

Bill To

{{ invoice.company_name }}
{% if invoice.contact_name %}{{ invoice.contact_name }}
{% endif %} {% if invoice.email %}{{ invoice.email }}
{% endif %} {% if invoice.phone %}{{ invoice.phone }}
{% endif %} Client Code: {{ invoice.client_code }}

Invoice Details

Invoice #: {{ invoice.invoice_number }}
Issued: {{ invoice.issued_at|localtime }}
Due: {{ invoice.due_at|localtime }}
{% if invoice.paid_at %}Paid: {{ invoice.paid_at|localtime }}
{% endif %} Currency: {{ invoice.currency_code }}

Service Code	Service	Description	Total
{{ invoice.service_code or '-' }}	{{ invoice.service_name or '-' }}	{{ invoice.notes or '-' }}	{{ invoice.total_amount\|money(invoice.currency_code) }} {{ invoice.currency_code }}

Subtotal	{{ invoice.subtotal_amount\|money(invoice.currency_code) }} {{ invoice.currency_code }}
Tax	{{ invoice.tax_amount\|money(invoice.currency_code) }} {{ invoice.currency_code }}
Total	{{ invoice.total_amount\|money(invoice.currency_code) }} {{ invoice.currency_code }}
Paid	{{ invoice.amount_paid\|money(invoice.currency_code) }} {{ invoice.currency_code }}
Remaining	{{ (invoice.total_amount - invoice.amount_paid)\|money(invoice.currency_code) }} {{ invoice.currency_code }}

{% if invoice.notes %}

Notes

{{ invoice.notes }}

{% endif %}