{% load i18n humanize %}
Acme Inc. |
INVOICE | |
123 Some St. | NUMBER: | {{ receipt.number }} |
Some Town 10117 | START DATE: | {{ receipt.date }} |
+1 514 555-1212 | ISSUE DATE: | {{ receipt.issued }} |
TO: | ||
{{ receipt.account }} |
DESCRIPTION | UNIT PRICE | QUANTITY | TOTAL |
---|---|---|---|
{{detail.description}} ({{detail.chargeType}}) | ${{detail.price|stringformat:"01.2f"|intcomma}} | {{detail.count|intcomma}} | ${{detail.total|stringformat:"01.2f"|intcomma}} |
TOTAL AMOUNT DUE | ${{ receipt.total }} |
Make all checks payable to Acme Inc.
Thank you for your business!
{% endif %}