Amount due
{{vm.invoice.AmountDue | currency:vm.invoice.Currency}}
Amount
{{vm.invoice.Total | currency:vm.invoice.Currency}} Canceled
PDF

{{vm.settings.BusinessName}} {{vm.clinicName}}

{{vm.settings.BusinessName}}
{{vm.settings.Address}}
Phone: {{vm.settings.Phone}}
Fax: {{vm.settings.Fax}}
{{vm.settings.Email}}
{{vm.settings.Website}}
Invoice #{{vm.invoice.NumberFormatted}}
Issued
{{vm.invoice.Date | date: vm.dateFormat}}
Due
{{vm.invoice.DueDate | date: vm.dateFormat}}
Total
{{vm.invoice.Total | currency: vm.invoice.Currency}}
Paid
{{vm.invoice.TotalPaid | currency: vm.invoice.Currency}}
Amount Due
{{vm.invoice.AmountDue | currency: vm.invoice.Currency}}

Bill To:
{{vm.invoice.ClientName}}   ({{vm.invoice.ClientEmail}})


Item Date Quantity {{vm.invoice.LayoutType==1 ? 'Price' : 'Amount'}} Total
{{item.Description}} {{item.Date | date: vm.dateFormat}} {{item.Units | number : 2}} {{item.Price | currency:vm.invoice.Currency}} {{item.TotalAmount | currency: vm.invoice.Currency}}
{{vm.invoice.NoteToClient}}
Subtotal {{vm.invoice.SubTotal | currency:vm.invoice.Currency}}
Discount ({{vm.invoice.DiscountPercent | number:1}}%) - {{vm.invoice.DiscountAmount | currency:vm.invoice.Currency}}
{{tax.Name}} ({{tax.Percentage | number:1}}%) {{tax.Amount | currency:vm.invoice.Currency}}
Tip {{vm.invoice.TipAmount | currency:vm.invoice.Currency}}
Total {{vm.invoice.Total | currency:vm.invoice.Currency}}

Notes

{{note.Text}}
PAID
CANCELED
 Sign Out