INVOICE
{{INVOICE_NUMBER}}
Date: {{DATE}}
Due: {{DUE_DATE}}
From
{{FROM}}
Bill To
{{CLIENT}}
{{CLIENT_EMAIL}}
Description
Qty
Rate
Amount
{{ITEMS_ROWS}}
Subtotal
{{CURRENCY}} {{SUBTOTAL}}
Tax ({{TAX_RATE}}%)
{{CURRENCY}} {{TAX_AMOUNT}}
Total
{{CURRENCY}} {{TOTAL}}