#{{invoice_id}}
Date of Invoice: {{date}}
Due Date: {{due_date}}
| # | DESCRIPTION | RATE | QUANTITY | TOTAL |
|---|---|---|---|---|
| {{forloop.counter}} | {{item.description}} | ${{item.rate}} | {{item.quantity}} | ${{item.amount}} |
| SUBTOTAL | ${{invoice_total}} | |||
| TAX 0% | ${{invoice_total}} | |||
| GRAND TOTAL | ${{invoice_total}} | |||
Thank you!
NOTICE:
A finance charge of 1.5% will be made on unpaid balances after 30 days.