{% load static %} {% load humanize %} {% block content %}

Invoice

Invoice #: {{ invoice.invoice_numb }}

Date: {{ invoice.date }}

FROM:

TSP, LLC
dba Airborne Images
2241 West 171st Street
Westfield, Indiana 46074

TO:

{{ invoice.client }}
{{ invoice.client.street }}
{{ invoice.client.address2 }}
{{ invoice.client.email }}

Event: {{ invoice.event }}

Location: {{ invoice.location }}

{% for item in invoice.items.all %} {% endfor %}
Qty Description Unit Price Line Total
{{ item.qty|default:0 }} {{ item.item.service }} ${{ item.price|floatformat:2|intcomma }} ${{ item.total|floatformat:2|intcomma }}
Total Due: ${{ invoice.amount|default:0.00|floatformat:2|intcomma }}





317.987.7387   |   www.Airborne-Images.net   |   tom@airborne-images.net

{% endblock %}