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bandolier-website/emails/invoice.txt

58 lines
1.3 KiB

This is an invoice for your recent purchase on <%- purchase.date %>. No payment is due with this receipt.
<%- company.product %> ( https://<%- company.website %> )
************
Hi <%- user.full_name %>,
************
Thanks for using [<%- company.product %>]. This email is the invoice for your purchase. No payment is due.
Purchaser
=========
<%- recipient.full_name %>
<%- recipient.company_name %>
<%- recipient.street %>
<%- recipient.city %>, <%- recipient.state %> <%- recipient.country %>
<%- recipient.postal_code %>
<%- recipient.phone %>
<%- recipient.email %>
Seller
======
<%- company.name %>
<%- company.street %>
<%- company.city %>, <%- company.state %> <%- company.country %>
<%- company.zip_code %>
<%- company.mail %>
<%- company.website %>
Purchase Information
====================
Invoice ID: <%-purchase.receipt_id %>
--------------
Invoice Date: <%-purchase.date %>
--------
Description
Amount
<%-purchase.description %>
$<%-purchase.amount %><%- purchase.currency %>
Total
[[ $<%-purchase.total %><%- purchase.currency %> ]]
==========================================
(C) <%- company.copyright_date %> <%- company.owner %>. All rights reserved.
<%- company.name %>
<%- company.street %>
<%- company.city %>, <%- company.state %>
<%- company.zip_code %>