###START_MS_Page_Margin_Left__c### .2 ###END_MS_Page_Margin_Left__c### ###START_MS_Page_Margin_Right__c### .2 ###END_MS_Page_Margin_Right__c### ###START_MS_Page_Header_Margin__c### .1 ###END_MS_Page_Header_Margin__c### ###START_MS_Page_Footer_Margin__c### .1 ###END_MS_Page_Footer_Margin__c### ###START_Content__c###

INVOICE #: {{!opportunity.account.accountnumber}}

{{!opportunity.owner.companyName}}
{{!opportunity.owner.street}}
{{!opportunity.owner.city}} {{!opportunity.owner.state}} {{!opportunity.owner.postalcode}}, {{!opportunity.owner.country}}
{{!opportunity.owner.phone}}
PROJECT: {{!opportunity.name}}
CLIENT: {{!opportunity.account.name}}
ADDRESS: {{!opportunity.account.billingstreet}}, {{!opportunity.account.billingstate}} {{!opportunity.account.billingpostalcode}}, {{!opportunity.account.billingcountry}}
DATE: {{!DocumentDateTime MMMMM d, yyyy}}

 

SUMMARY OF INVOICE
GRAND TOTAL ${{!opportunity.amount #,###.##}}

 

INVOICE DETAILS

 
  GRAND TOTAL ${{!opportunity.amount #,###.##}}

Payment Terms: Net 30
NOTICE:
A finance charge of 1.5% will be made on unpaid balances after 30 days.
###END_Content__c###