{% load static %} Invoice {{ inv.invoice_no }}

Travel Invoice

{{ biz_label }}
Invoice / Folder No.
#{{ inv.invoice_no }}
{{ inv.status }}
Billed to
{{ cust.name }}
{{ cust.address }}
Title
{{ inv.title|default:"—" }}
Date
{{ inv.date }}
{% for ln in inv.lines %} {% empty %} {% endfor %}
ServiceAmount
{{ ln.svc }}{{ ln.detail }} {{ ln.amount|floatformat:2 }}
No service lines.
Subtotal{{ inv.subtotal|floatformat:2 }}
Total Receivable{{ inv.total|floatformat:2 }}
Received{{ inv.received|floatformat:2 }}
Balance{{ inv.balance|floatformat:2 }}
This is a system-generated invoice from your customer portal · {{ biz_label }}