Summary

{{ first_page_subtitle }}
{{{ date_sent }}}

{{ client_name }}
{{ client_street }}
{{ client_town }}
{{ client_country }}
{{ client_postcode }}
{{ client_phone }}
{{ client_email }}

{{ branch_name }}
{{ branch_street }}
{{ branch_town }}
{{ branch_country }}
{{ branch_postcode }}
{{ branch_email }}

{{{ branch_statement_prefix }}}

Summary of invoices payable for the period

{{#has_charges_via_contractor?}} {{/has_charges_via_contractor?}} {{#has_charges_via_branch?}} {{/has_charges_via_branch?}}

	Total
Work: total of contractor's invoices	{{ total_charged_via_contractor }}
{{ branch_name }} Amount	{{ total_charged_via_branch }}
TOTAL DUE FOR PAYMENT	{{ invoice_amount }}

This is a summary. For invoice breakdown please see individual PDFs also attached.

{{{ branch_payment_details }}}

Invoice

{{ page_subtitle }}
{{{ date_sent }}}

{{ client_name }}
{{ client_street }}
{{ client_town }}
{{ client_country }}
{{ client_postcode }}
{{ client_phone }}

{{ payee_name }}
{{ payee_street }}
{{ payee_town }}
{{ payee_country }}
{{ payee_postcode }} {{#payee_is_branch?}}
{{ payee_website }}
{{ payee_email }} {{/payee_is_branch?}}

Date	Item Description	Units	Amount
{{ date }}	{{ description }} {{{ reference }}} {{#cancelled}} Cancelled but Chargeable {{/cancelled}} {{#payee_is_branch?}} {{#contractors}} {{ contractor_label }}: {{ contractors }} {{/contractors}} {{/payee_is_branch?}}	{{ units }}	{{ amount }}

Sub Total:

V.A.T @ {{ vat_rate }}:

Total:

{{{ branch_contractor_page_suffix }}}

Summary

{{ first_page_subtitle }} {{{ date_sent }}}

{{ please_quote }}

Invoice

{{ page_subtitle }} {{{ date_sent }}}

{{ first_page_subtitle }}
{{{ date_sent }}}

{{ page_subtitle }}
{{{ date_sent }}}