@company;
@address1;,
@suburb; @state; @postcode; T: @telephone; E: @email;
INVOICE # DATE
@id; @date;
CUSTOMER REF DUE DATE
@custref; @date;

Customer Information Delivery Address
@customer_block;
Prepared By:
 @shipping;

DESCRIPTION OF WORK
@notes;


@itemList;
# ITEM CODE DESCRIPTION QTY REC. PRICE DISC% PRICE TOTAL

Thank you for your business! SUBTOTAL @subtotal;
GST @tax;
TOTAL @total;

Please remit to:
@company;
@remittance;
 EFT Information:
@company;
BANK: @bank;
BSB: @bsb;
ACC: @account;
Terms:
Materials remain the property of vendor until payment received in full Goods returned are subject to freight and handling charges