Document

INVOICE

Date: <%= invoiceDate %>

<% if(dueDate){ %>

Due Date:<%= dueDate %>

<% } %>

Invoice #:<%= invoiceNumber %>

<%= userDetail?.first_name %> <%= userDetail?.last_name %>

Bill To:

<%= studentName %>

<%= studentAddress %>

<% if(ndisNumber){ %>

NDIS Number: <%= ndisNumber %>

<% } %>

<% if(invoiceData.include_balance_type == "balance"){ %>

Previous Balance: <%= previousBalance %>

Payments: <%= paymentsTotal %>

New Charges: <%= chargesTotal %>

<% } %>

Total Due: <%= invoiceAmount %>

<%- transactionRows %> <% if(invoiceFooterTxt){ %> <% } %>

Date	Description	Charges	Payments

<%- invoiceFooterTxt %>		Total Due: <%= invoiceAmount %>