{% if settings.company_logo %} {% endif %}

Fattura {{invoice}} del {{invoice.issue_date|date}}

Spett.le

{{invoice.customer_name}} {{invoice.customer_identification}}
{{invoice.invoicing_address|format}}
{% for item in invoice.Items %} {% endfor %}

A) Prestazioni professionali:

Onorario per assistenza professionale per

{{item.description}} {{item.unitary_cost|currency}}
TOTALE {{invoice.base_amount|currency}}

B) Rivalsa 4% I.N.P.S su A)

{{invoice.tax_amount|currency}}
TOTALE IMPONIBILE {{invoice.gross_amount|currency}}
{{invoice.terms|format}}