Invoice for purchase on <%- purchase.date %> for <%- purchase.total %> to <%- company.name %> for <%- purchase.description %>
| Purchaser | Seller |
<%- recipient.full_name %>
<%- recipient.company_name %>
<%- recipient.street %>
<%- recipient.city %>, <%- recipient.state %> <%- recipient.country %>
<%- recipient.postal_code %>
<%- recipient.phone %>
<%- recipient.email %>
|
<%- company.name %>
<%- company.street %>
<%- company.city %>, <%- company.state %> <%- company.country %>
<%- company.zip_code %>
<%- company.mail %>
<%- company.website %>
|
|
Invoice ID: <%- purchase.receipt_id %>
|
<%- purchase.date %>
|
|
Description
|
Amount
|
| <%- purchase.description %> |
$<%- purchase.amount %><%- purchase.currency %> |
|
|