Service Provider

{{ service_provider }}
{{ service_provider_address }} {{ service_provider_address_two }}
{{ service_provider_city }}, {{ service_provider_state }} {{ service_provider_postal }}

Recipient

{{ recipient }}
{{ recipient_address }} {{ recipient_address_two }}
{{ recipient_city }}, {{ recipient_state }} {{ recipient_postal }}

Issue Date

{{ created_date }}

Invoice No.

{{ invoice_number }}
{% for entry in time_entries %} {% endfor %}
Client Project Duration Desc Billing
{{ entry.client.name }} {{ entry.project.name }} {{ entry.duration_human }}

{{ entry.description }}

{{ entry.billing }}
SubTotal {{ billing_total }}
Tax Rate % 0.000
Tax $ 0.00
Total {{ billing_total }}
  • Please pay invoice within {{fulfillment_delay}} days
  • Please include the invoice number on your check or EFT