INVOICE | Invoice Date: | {$domain_organization} | ||
{$display_name} ({$organization_name}) | {else}{$display_name} | {/if}{$invoice_date} | {if $domain_street_address } {$domain_street_address} {/if} {if $domain_supplemental_address_1 }{$domain_supplemental_address_1}{/if} | |
{$street_address} {$supplemental_address_1} | Invoice Number: | {if $domain_supplemental_address_2 }{$domain_supplemental_address_2}{/if} {if $domain_state }{$domain_state}{/if} | ||
{$supplemental_address_2} {$stateProvinceAbbreviation} | {$invoice_id} | {if $domain_city} {$domain_city} {/if} {if $domain_postal_code } {$domain_postal_code} {/if} | ||
{$city} {$postal_code} | Reference: | {if $domain_country} {$domain_country} {/if} | ||
{$source} | {if $domain_phone}{$domain_phone}{/if} | |||
{if $domain_email} {$domain_email} {/if} |
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PAYMENT ADVICE To:
{$domain_organization}
{$domain_street_address} {$domain_supplemental_address_1} {$domain_supplemental_address_2} {$domain_state} {$domain_city} {$domain_postal_code} {$domain_country} {$domain_phone} {$domain_email} {$notes} |
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CREDIT NOTE | Date: | {$domain_organization} | ||
{$display_name} ({$organization_name}) | {else}{$display_name} | {/if}{$invoice_date} | {if $domain_street_address } {$domain_street_address} {/if} {if $domain_supplemental_address_1 } {$domain_supplemental_address_1} {/if} | |
{$street_address} {$supplemental_address_1} | Credit Note Number: | {if $domain_supplemental_address_2 } {$domain_supplemental_address_2} {/if} {if $domain_state } {$domain_state} {/if} | ||
{$supplemental_address_2} {$stateProvinceAbbreviation} | {$creditnote_id} | {if $domain_city} {$domain_city} {/if} {if $domain_postal_code } {$domain_postal_code} {/if} | ||
{$city} {$postal_code} | Reference: | {if $domain_country} {$domain_country} {/if} | ||
{$source} | {if $domain_phone} {$domain_phone} {/if} | |||
{if $domain_email} {$domain_email} {/if} |
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CREDIT ADVICE Please do not pay on this advice. Deduct the amount of this Credit Note
from your next payment to us |
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