Invoice <%%VALUE(code)%%>
Status
<%%COMBOTEXT(status)%%>
Date due
<%%COMBOTEXT(date_due)%%>
Client
<%%COMBOTEXT(client)%%>
C/O
Phone
Address
Email
Subtotal
<%%VALUE(subtotal)%%>
Discount %
<%%VALUE(discount)%%>
Tax
<%%VALUE(tax)%%>
Total
<%%VALUE(total)%%>
<%%VALUE(comments)%%>