From b629469d4da10ca8af8bde2a8ac445f938c2c2d0 Mon Sep 17 00:00:00 2001
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Invoice Invoice -
DATE: 01/01/1970 +DATE: 01/01/1970 DATE: 01/01/1970 INVOICE: NO. 001 INVOICE: NO. 001 -
FROM: Company ABC +FROM: Company ABC FROM: Company ABC user@companyabc.com user@companyabc.com -
TO: John Doe +TO: John Doe TO: John Doe johndoe@email.com johndoe@email.com -
ADDRESS: 111 Main Street +ADDRESS: 111 Main Street ADDRESS: 111 Main Street Anytown, USA Anytown, USA -
ADDRESS: 222 Main Street +ADDRESS: 222 Main Street ADDRESS: 222 Main Street Anytown, USA Anytown, USA -
TERMS: 6 month contract +TERMS: 6 month contract TERMS: 6 month contract DUE: 01/01/2025 DUE: 01/01/2025 -
Item Description +Item Description Item Description -
Quantity +Quantity Quantity -
Price +Price Price -
Amount +Amount Amount -
Tool A +Tool A Tool A -
500 +500 500 -
$1.00 +$1.00 $1.00 -
$500.00 +$500.00 $500.00 -
Service B +Service B Service B -
1 +1 1 -
$900.00 +$900.00 $900.00 -
$900.00 +$900.00 $900.00 -
Resource C +Resource C Resource C -
50 +50 50 -
$12.00 +$12.00 $12.00 -
$600.00 +$600.00 $600.00 -
Subtotal +Subtotal Subtotal -
$2000.00 +$2000.00 $2000.00 -
Tax +Tax Tax -
$140.00 +$140.00 $140.00 -
BALANCE DUE +BALANCE DUE BALANCE DUE -
$2140.00 +$2140.00 $2140.00 -
NOTES: +NOTES: NOTES: -
Supplies used for Project Q. +Supplies used for Project Q. Supplies used for Project Q. -