Invoice

{% if settings.company_logo %}

${{ settings.company_name }}$

{% endif %}

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

{{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}}